Josh Newbury 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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View Expenses by: Date - Category - Status
Breakdown : Accommodation (22) - Office Costs (50) - Staffing (10)

Accommodation (22)

Date
Tue 25th Feb 2025
60285671-1
Type
Accommodation
(Rent)
Description
Rent London
Amount
£1,398.00
Paid
Date
Fri 21st Feb 2025
60285675-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£3,335.00
Paid
Date
Wed 22nd Jan 2025
60282767-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£333.00
Paid
Date
Mon 20th Jan 2025
60282767-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£320.00
Paid
Date
Mon 20th Jan 2025
60285671-2
Type
Accommodation
(Rent)
Description
Rent London
Amount
£3,873.00
Paid
Date
Mon 13th Jan 2025
60282767-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£477.00
Paid
Date
Mon 6th Jan 2025
60282767-5
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£311.98
Paid
Date
Tue 17th Dec 2024
60277510-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£567.97
Paid
Date
Tue 10th Dec 2024
60277510-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Mon 2nd Dec 2024
60277510-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£578.30
Paid
Date
Tue 26th Nov 2024
60268859-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£780.00
Paid
Date
Mon 18th Nov 2024
60268859-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Tue 12th Nov 2024
60268859-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Wed 6th Nov 2024
60268859-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Wed 6th Nov 2024
60268859-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid
Date
Mon 28th Oct 2024
60263266-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£605.97
Paid
Date
Mon 21st Oct 2024
60263266-5
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£625.97
Paid
Date
Mon 14th Oct 2024
60263266-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Wed 9th Oct 2024
60261232-1
Type
Accommodation
(Hotel - London)
Description
Staying one night in London on parliamentary business as the House was sitting
1 nights
Amount
£195.00
Paid
Date
Tue 10th Sep 2024
60260780-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Tue 3rd Sep 2024
60260771-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£401.00
Paid
Date
Tue 30th Jul 2024
60260780-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid

Office Costs (50)

Date
Wed 26th Mar 2025
60291891-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office - Contractor replacement of some existing but damaged features
Amount
£520.00
Paid
Date
Tue 25th Mar 2025
60291552-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
repair and make safe rear roller shutter
Amount
£1,408.92
Paid
Date
Tue 25th Mar 2025
90048343-0
Type
Office Costs
(Rent)
Amount
£150.00
Paid
Date
Tue 18th Mar 2025
90048221-1
Type
Office Costs
(Rent)
Amount
£150.00
Paid
Date
Sun 16th Mar 2025
60289562-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Extinguisher (supply and commission)
Amount
£200.00
Paid
Date
Fri 14th Mar 2025
60289575-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
Paid
Date
Fri 14th Mar 2025
60289231-1
Type
Office Costs
(Equipment - purchase)
Description
Costcutters/Seated Furniture
Office furniture
Amount
£358.01
Paid
Date
Tue 11th Mar 2025
90048103-7
Type
Office Costs
(Rent)
Amount
£150.00
Paid
Date
Tue 11th Mar 2025
90048103-4
Type
Office Costs
(Rent)
Amount
£150.00
Paid
Date
Tue 11th Mar 2025
90048103-0
Type
Office Costs
(Rent)
Amount
£150.00
Paid
Date
Tue 11th Mar 2025
90048103-6
Type
Office Costs
(Rent)
Amount
£150.00
Paid
Date
Tue 11th Mar 2025
90048103-1
Type
Office Costs
(Rent)
Amount
£150.00
Paid
Date
Tue 11th Mar 2025
90048103-2
Type
Office Costs
(Rent)
Amount
£150.00
Paid
Date
Tue 11th Mar 2025
90048103-5
Type
Office Costs
(Rent)
Amount
£150.00
Paid
Date
Tue 11th Mar 2025
90048103-3
Type
Office Costs
(Rent)
Amount
£150.00
Paid
Date
Fri 7th Mar 2025
60290659-1
Type
Office Costs
(Utilities)
Description
Water Bill
Water
Amount
£19.48
Paid
Date
Wed 5th Mar 2025
60287169-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office carpet supply & fit to replace unsafe carpet
Amount
£790.00
Paid
Date
Fri 28th Feb 2025
60286368-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
No Fuss IT 5300
Landline & internet package
Amount
£110.40
Paid
Date
Fri 28th Feb 2025
60285931-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£195.00
Paid
Date
Mon 24th Feb 2025
4005123-464
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£186.23
Paid
Date
Mon 24th Feb 2025
4005123-463
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£228.80
Paid
Date
Mon 24th Feb 2025
4005123-462
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£228.80
Paid
Date
Sun 23rd Feb 2025
4005123-461
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£228.80
Paid
Date
Fri 21st Feb 2025
60286338-1
Type
Office Costs
(Software & applications)
Description
SERIF EUROPE LTD
Amount
£303.98
Paid
Date
Thu 20th Feb 2025
90047492-1
Type
Office Costs
(Rent)
Amount
£150.00
Paid
Date
Thu 20th Feb 2025
90047492-2
Type
Office Costs
(Rent)
Amount
£150.00
Paid
Date
Thu 20th Feb 2025
60284057-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement of fluorescent tubes to LED lights
Amount
£120.00
Paid
Date
Wed 19th Feb 2025
60286579-1
Type
Office Costs
(Equipment - purchase)
Description
B & Q 1193
Other office equipment
Amount
£99.50
Paid
Date
Mon 17th Feb 2025
60286453-1
Type
Office Costs
(Equipment - purchase)
Description
SCREWFIX DIR LTD
Other office equipment
Amount
£99.99
Paid
Date
Mon 17th Feb 2025
60286442-1
Type
Office Costs
(Equipment - purchase)
Description
WICKES CANNOCK
Other office equipment
Amount
£82.65
Paid
Date
Mon 10th Feb 2025
60282127-1
Type
Office Costs
(Equipment - purchase)
Description
Plastering trowel
Other office equipment
Amount
£13.00
Paid
Date
Mon 10th Feb 2025
60282116-1
Type
Office Costs
(Moving Fees)
Description
Solicitor fees - Land Registry official copies
Legal costs
Amount
£6.00
Paid
Date
Wed 5th Feb 2025
60286457-1
Type
Office Costs
(Equipment - purchase)
Description
ALDI 90 772
Sundries
Amount
£37.26
Paid
Date
Tue 4th Feb 2025
60286437-1
Type
Office Costs
(Equipment - purchase)
Description
B&Q LTD
Other office equipment
Amount
£101.00
Paid
Date
Tue 4th Feb 2025
60282139-1
Type
Office Costs
(Equipment - purchase)
Description
Paint, painting equipment and fire detection equipment
Other office equipment
Amount
£155.50
Paid
Date
Fri 31st Jan 2025
60282263-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephony switchboard for Dec 2024
Landline & internet package
Amount
£71.76
Paid
Date
Fri 31st Jan 2025
60282148-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
3 lines and switchboard
Landline & internet package
Amount
£71.76
Paid
Date
Thu 30th Jan 2025
60282104-1
Type
Office Costs
(Equipment - purchase)
Description
SCREWFIX DIRECT
Other office equipment
Amount
£25.99
Paid
Date
Thu 30th Jan 2025
60282100-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Other office equipment
Amount
£116.00
Paid
Date
Tue 28th Jan 2025
60279058-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and switchboard rental - December 2024
Landline
Amount
£71.76
Paid
Date
Tue 28th Jan 2025
60279058-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and switchboard rental - November 2024
Landline
Amount
£71.76
Paid
Date
Mon 27th Jan 2025
60278651-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.00
Paid
Date
Wed 22nd Jan 2025
60290664-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance via Landlord
Amount
£887.58
Paid
Date
Wed 22nd Jan 2025
60278010-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£135.00
Paid
Date
Fri 17th Jan 2025
60280924-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£85.00
Paid
Date
Fri 10th Jan 2025
60282767-4
Type
Office Costs
(Bought-in services)
Description
SIMON STOWE SOLICITORS
Professional & consultancy
Amount
£5.00
Paid
Date
Thu 9th Jan 2025
60280934-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£119.00
Paid
Date
Tue 31st Dec 2024
60282260-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Bill for phones and switchboard
Landline & internet package
Amount
£71.76
Paid
Date
Wed 30th Oct 2024
60263266-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 30th Oct 2024
60263266-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid

Staffing (10)

Date
Mon 17th Mar 2025
60289631-1
Type
Staffing
(Bought-in services)
Description
Bought in staff services
Comms & Media
Amount
£3,500.00
Paid
Date
Tue 11th Mar 2025
60289677-1
Type
Staffing
(Bought-in services)
Description
Bought in consultancy MP Support Services - Feb 2025
Professional & consultancy
Amount
£1,000.00
Paid
Date
Fri 28th Feb 2025
60285848-3
Type
Staffing
(Bought-in services)
Description
Bought in consultancy from MP Support Services - monthly fee for February 2025
Professional & consultancy
Amount
£1,000.00
Paid
Date
Thu 30th Jan 2025
60285848-1
Type
Staffing
(Bought-in services)
Description
Bought in consultancy from MP Support Services - monthly fee for January 2025
Professional & consultancy
Amount
£1,000.00
Paid
Date
Thu 30th Jan 2025
60285848-2
Type
Staffing
(Bought-in services)
Description
Bought in consultancy from MP Support Services - additional fee for interview and travel in January 2025
Professional & consultancy
Amount
£300.00
Paid
Date
Mon 30th Dec 2024
60273500-1
Type
Staffing
(Bought-in services)
Description
Bought in consultancy from MP Support Services - monthly fee for December 2024
Professional & consultancy
Amount
£1,000.00
Paid
Date
Wed 4th Dec 2024
60268850-1
Type
Staffing
(Bought-in services)
Description
Bought in consultancy - November 2024
Professional & consultancy
Amount
£1,000.00
Paid
Date
Wed 27th Nov 2024
60267416-1
Type
Staffing
(Bought-in services)
Description
Professional charges in connection with constituency office lease [***][***][***]
Professional & consultancy
Amount
£1,146.00
Paid
Date
Mon 28th Oct 2024
60261488-1
Type
Staffing
(Bought-in services)
Description
Administrative consultancy services from Genova Consulting Ltd (trading as MP Support Services) - August, September and October 2024
Professional & consultancy
Amount
£3,000.00
Paid
Date
Thu 3rd Oct 2024
4004808-119
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid