Josh Babarinde Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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1st April 2025 (1)
Date
Tue 1st Apr 2025
90048759-0
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid

31st March 2025 (2)
Date
Mon 31st Mar 2025
200011493-605
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,302.67
Paid
Date
Mon 31st Mar 2025
200011493-606
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,125.00
Paid

27th March 2025 (6)
Date
Thu 27th Mar 2025
60296193-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EASTBOURNE LIB DEMS [200011725-8011]
Landline
Amount
£283.46
Paid
Date
Thu 27th Mar 2025
60296193-4
Type
Office Costs
(Utilities)
Description
EASTBOURNE LIB DEMS [200011725-8008]
Gas
Amount
£595.85
Paid
Date
Thu 27th Mar 2025
60296193-5
Type
Office Costs
(Utilities)
Description
EASTBOURNE LIB DEMS [200011725-8009]
Electricity
Amount
£575.31
Paid
Date
Thu 27th Mar 2025
60296193-1
Type
Office Costs
(Utilities)
Description
EASTBOURNE LIB DEMS [200011725-8007]
Water
Amount
£116.23
Paid
Date
Thu 27th Mar 2025
60296193-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EASTBOURNE LIB DEMS [200011725-8012]
Landline
Amount
£252.00
Paid
Date
Thu 27th Mar 2025
60296193-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PLANAHEAD [200011725-8010]
Amount
£375.00
Paid

24th March 2025 (1)
Date
Mon 24th Mar 2025
60296193-15
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
TINTWISE [200011725-7226]
Amount
£1,188.00
Paid

20th March 2025 (17)
Date
Thu 20th Mar 2025
200011512-2470
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£120.00
Paid
Date
Thu 20th Mar 2025
90048230-1
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Thu 20th Mar 2025
200011512-812
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£16.32
Paid
Date
Thu 20th Mar 2025
200011512-811
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£303.46
Paid
Date
Thu 20th Mar 2025
200011512-813
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£307.44
Paid
Date
Thu 20th Mar 2025
200011512-810
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£42.10
Paid
Date
Thu 20th Mar 2025
200011512-806
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£219.60
Paid
Date
Thu 20th Mar 2025
200011512-801
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£149.69
Paid
Date
Thu 20th Mar 2025
200011512-2469
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£22.32
Paid
Date
Thu 20th Mar 2025
200011512-2468
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£22.32
Paid
Date
Thu 20th Mar 2025
200011512-809
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£44.09
Paid
Date
Thu 20th Mar 2025
200011512-802
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£149.69
Paid
Date
Thu 20th Mar 2025
200011512-805
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£207.59
Paid
Date
Thu 20th Mar 2025
200011512-808
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£102.12
Paid
Date
Thu 20th Mar 2025
200011512-803
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£124.06
Paid
Date
Thu 20th Mar 2025
200011512-804
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£149.69
Paid
Date
Thu 20th Mar 2025
200011512-807
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.42
Paid

4th March 2025 (4)
Date
Tue 4th Mar 2025
60296193-10
Type
Office Costs
(Equipment - purchase)
Description
FURNITURE@WORK LTD [200011725-2840]
Office furniture
Amount
£-130.80
Paid
Date
Tue 4th Mar 2025
90047966-0
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid
Date
Tue 4th Mar 2025
60285980-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Batteries for constituency office phone
Amount
£5.04
Paid
Date
Tue 4th Mar 2025
60296193-11
Type
Office Costs
(Equipment - purchase)
Description
FURNITURE@WORK LTD [200011725-2841]
Office furniture
Amount
£-2,474.40
Paid

24th February 2025 (1)
Date
Mon 24th Feb 2025
60289617-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£64.80
Paid

20th February 2025 (1)
Date
Thu 20th Feb 2025
90047464-1
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid

19th February 2025 (7)
Date
Wed 19th Feb 2025
60289617-15
Type
Staffing
(Training - staff)
Description
CAVENDISH EASTBOURNE
Amount
£9.81
Paid
Date
Wed 19th Feb 2025
60289617-5
Type
Office Costs
(Training - MP)
Description
CAVENDISH EASTBOURNE
Amount
£9.79
Paid
Date
Wed 19th Feb 2025
60289617-19
Type
Staffing
(Training - staff)
Description
CAVENDISH EASTBOURNE
Amount
£9.81
Paid
Date
Wed 19th Feb 2025
60289617-17
Type
Staffing
(Training - staff)
Description
CAVENDISH EASTBOURNE
Amount
£9.81
Paid
Date
Wed 19th Feb 2025
60289617-20
Type
Staffing
(Training - staff)
Description
CAVENDISH EASTBOURNE
Amount
£9.81
Paid
Date
Wed 19th Feb 2025
60289617-18
Type
Staffing
(Training - staff)
Description
CAVENDISH EASTBOURNE
Amount
£9.81
Paid
Date
Wed 19th Feb 2025
60289617-16
Type
Staffing
(Training - staff)
Description
CAVENDISH EASTBOURNE
Amount
£9.81
Paid

17th February 2025 (1)
Date
Mon 17th Feb 2025
60289617-6
Type
Office Costs
(Equipment - purchase)
Description
FURNITURE@WORK LTD
Office furniture
Amount
£2,474.40
Paid

14th February 2025 (1)
Date
Fri 14th Feb 2025
60289617-7
Type
Office Costs
(Cleaning services)
Description
LIDL GB EASTBOURNE
Amount
£15.75
Paid

13th February 2025 (1)
Date
Thu 13th Feb 2025
60289617-8
Type
Office Costs
(Equipment - purchase)
Description
FURNITURE@WORK LTD
Office furniture
Amount
£130.80
Paid

11th February 2025 (1)
Date
Tue 11th Feb 2025
60289617-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ATB FURNITURE
Amount
£390.00
Paid

7th February 2025 (3)
Date
Fri 7th Feb 2025
60289617-13
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
EASTBOURNE LIB DEMS
Amount
£540.00
Paid
Date
Fri 7th Feb 2025
60289617-23
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
EASTBOURNE LIB DEMS
Amount
£469.32
Paid
Date
Fri 7th Feb 2025
60289617-12
Type
Office Costs
(Equipment - purchase)
Description
DUNELM F0840
Other office equipment
Amount
£54.40
Paid

4th February 2025 (1)
Date
Tue 4th Feb 2025
90047242-1
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid

22nd January 2025 (1)
Date
Wed 22nd Jan 2025
70007799-1
Type
Office Costs
(Equipment - purchase)
Description
[***] [***] [***] 60268043:3 is a duplicate of 60259136:3
Computer, laptop, PC, tablet & accessories
Amount
Repaid
Repaid : £79.00

21st January 2025 (1)
Date
Tue 21st Jan 2025
90046704-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid

15th January 2025 (1)
Date
Wed 15th Jan 2025
6018315-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£6,750.00
Paid

14th January 2025 (6)
Date
Tue 14th Jan 2025
4005062-925
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.01
Paid
Date
Tue 14th Jan 2025
4005062-533
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.76
Paid
Date
Tue 14th Jan 2025
4005062-672
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.43
Paid
Date
Tue 14th Jan 2025
4005062-924
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£3.55
Paid
Date
Tue 14th Jan 2025
4005062-671
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£8.58
Paid
Date
Tue 14th Jan 2025
4005062-673
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£8.40
Paid

8th January 2025 (1)
Date
Wed 8th Jan 2025
60282285-2
Type
Office Costs
(Utilities)
Description
EASTBOURNE LIB DEMS
Not Applicable
Amount
£610.00
Paid

25th December 2024 (1)
Date
Wed 25th Dec 2024
60274625-1
Type
Office Costs
(Software & applications)
Description
ZOOM.COM 888-799-9666
Amount
£92.39
Paid

19th December 2024 (1)
Date
Thu 19th Dec 2024
90045899-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid

15th December 2024 (1)
Date
Sun 15th Dec 2024
60274625-3
Type
Office Costs
(Stationery & printing)
Description
TESCO STORES 6372
Amount
£204.00
Paid

10th December 2024 (1)
Date
Tue 10th Dec 2024
60274625-4
Type
Office Costs
(Software & applications)
Description
MONDAY.COM
Amount
£1,332.80
Paid

9th December 2024 (3)
Date
Mon 9th Dec 2024
60270408-2
Type
Office Costs
(Hospitality)
Description
Kettle for Constituency Office
Amount
£24.99
Paid
Date
Mon 9th Dec 2024
60274625-6
Type
Office Costs
(Software & applications)
Description
MONDAY.COM
Amount
£2,448.00
Paid
Date
Mon 9th Dec 2024
60274625-5
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD
Amount
£80.90
Paid

7th December 2024 (2)
Date
Sat 7th Dec 2024
4005001-316
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£722.50
Paid
Date
Sat 7th Dec 2024
4005001-315
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£5.10
Paid

5th December 2024 (3)
Date
Thu 5th Dec 2024
4005001-319
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£4.82
Paid
Date
Thu 5th Dec 2024
4005001-317
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£9.65
Paid
Date
Thu 5th Dec 2024
4005001-318
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£11.52
Paid

26th November 2024 (1)
Date
Tue 26th Nov 2024
60275206-1
Type
Office Costs
(Stationery & printing)
Description
POST OFFICE COUNTER
Amount
£13.20
Paid

25th November 2024 (2)
Date
Mon 25th Nov 2024
60274625-10
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£76.80
Paid
Date
Mon 25th Nov 2024
60274625-9
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid

19th November 2024 (1)
Date
Tue 19th Nov 2024
90045187-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid

12th November 2024 (1)
Date
Tue 12th Nov 2024
60291333-2
Type
Accommodation
(Council tax)
Description
Council tax for registered London property [***][***][***]
Amount
£682.55
Paid

22nd October 2024 (1)
Date
Tue 22nd Oct 2024
90044629-1
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid

6th October 2024 (2)
Date
Sun 6th Oct 2024
60268043-3
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£79.00
Paid
Date
Sun 6th Oct 2024
60259136-3
Type
Office Costs
(Equipment - purchase)
Description
Purchase of additional laptop charger
Computer, laptop, PC, tablet & accessories
Amount
£79.00
Paid

27th September 2024 (1)
Date
Fri 27th Sep 2024
60259142-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of Laptop Charger
Computer, laptop, PC, tablet & accessories
Amount
£34.99
Paid

19th September 2024 (1)
Date
Thu 19th Sep 2024
90043946-1
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid

12th September 2024 (1)
Date
Thu 12th Sep 2024
60262757-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

4th September 2024 (1)
Date
Wed 4th Sep 2024
60262757-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid

20th August 2024 (1)
Date
Tue 20th Aug 2024
90043309-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid

16th August 2024 (1)
Date
Fri 16th Aug 2024
4004709-24
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£4,900.00
Paid

19th July 2024 (1)
Date
Fri 19th Jul 2024
60291333-1
Type
Accommodation
(Rent)
Description
Rent in advance for registered London property [***][***][***]
Amount
£2,275.00
Paid