BB
647 MPs·389 Bills·£2.9T
Josh Newbury

Josh Newbury

Labour

MP for Cannock Chase · Since 2024

25
Votes
5
Speeches
35
Total Events
Total Spend — FY 24/25
£109,414

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£72,517 (66%)
Office£15,589 (14%)
Accommodation£18,259 (17%)
Travel£3,048 (3%)
Other£0 (0%)

Claim Categories (FY 24/25)

Accommodation
28 claims · £18K
Staffing
10 claims · £16K
Office Costs
108 claims · £16K
MP Travel
1 claims · £2K

Recent Claims (50)

UtilitiesPaid

Electricity

Electricity Bill 10/01/2025-31/03/2025 [200011803-399]

£198
25 Apr 2025
UtilitiesPaid

Electricity

COMMUNITY UTILITIES [200011803-403]

£62
22 Apr 2025
Stationery & printingPaid

XMA March 2025

£205
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£167
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£205
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£205
11 Apr 2025
UtilitiesPaid

Water

Water Jan to Apr 2025 [200011802-493]

£25
7 Apr 2025
UtilitiesPaid

Electricity

Electricity 1st to 31st March 2025 [200011803-400]

£60
2 Apr 2025
RentPaid
£150
1 Apr 2025
RailPaid

Aggregated figure for travel during 2024-25

£2,309
31 Mar 2025
RentPaid

2024-25 [***] rent pro-rata

£-65
31 Mar 2025
Equipment - purchasePaid

Other office equipment

AMAZON [***] [200011725-10098]

£75
31 Mar 2025
Equipment - purchasePaid

Other office equipment

AMAZON [***] [200011725-8980]

£166
30 Mar 2025
UtilitiesPaid

Not Applicable

COMMUNITY UTILITIES [200011725-8977]

£65
30 Mar 2025
Equipment - purchasePaid

Other office equipment

AMAZON [***] [200011726-10479]

£520
30 Mar 2025
Equipment - purchasePaid

Other office equipment

AMAZON [***] [200011725-8979]

£31
30 Mar 2025
Equipment - purchasePaid

Other office equipment

AMAZON [***] [200011725-8590]

£-7
26 Mar 2025
Maintenance, Redecorations & RepairsPaid

Office - Contractor replacement of some existing but damaged features

£520
26 Mar 2025
RentPaid
£150
25 Mar 2025
Maintenance, Redecorations & RepairsPaid

repair and make safe rear roller shutter

£1,409
25 Mar 2025
Maintenance, Redecorations & RepairsPaid

LITTLE MISS SPARKY LIM [200011725-8927]

£72
24 Mar 2025
Equipment - purchasePaid

Sundries

AMAZON [***] [200011725-7129]

£3
23 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-7131]

£41
23 Mar 2025
Equipment - purchasePaid

Sundries

AMAZON [***] [200011725-7130]

£38
23 Mar 2025
Equipment - purchasePaid

Banner March 2025

£38
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£-229
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£-229
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£-186
20 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-7407]

£24
20 Mar 2025
Equipment - purchasePaid

Banner March 2025

£16
20 Mar 2025
Equipment - purchasePaid

Office furniture

AMAZON [***] [200011725-7403]

£40
20 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-7405]

£20
20 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-7406]

£17
20 Mar 2025
Equipment - purchasePaid

Other office equipment

AMAZON [***] [200011725-7404]

£6
20 Mar 2025
Equipment - purchasePaid

Banner March 2025

£5
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£191
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£-229
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£16
20 Mar 2025
Equipment - purchasePaid

Sundries

WICKES CANNOCK [200011725-8729]

£40
18 Mar 2025
Waste disposal, confidential waste & rubbish collectionPaid

BROWNHILLS SKIP HIRE L [200011725-8730]

£225
18 Mar 2025
RentPaid
£150
18 Mar 2025
Maintenance, Redecorations & RepairsPaid

LITTLE MISS SPARKY LIM [200011725-5167]

£264
17 Mar 2025
Bought-in servicesPaid

Comms & Media

Bought in staff services

£3,500
17 Mar 2025
Equipment - purchasePaid

Office furniture

IKEA LTD SHOP ONLINE [200011726-5668]

£539
17 Mar 2025
Equipment - purchasePaid

Other office equipment

AMAZON [***] [200011725-6955]

£127
16 Mar 2025
Equipment - purchasePaid

Other office equipment

AMAZON [***] [200011725-6956]

£16
16 Mar 2025
Maintenance, Redecorations & RepairsPaid

Fire Extinguisher (supply and commission)

£200
16 Mar 2025
Equipment - purchasePaid

Office furniture

Costcutters/Seated Furniture

£358
14 Mar 2025
UtilitiesPaid

Water

Water Bill 1302-1303 [200011802-494]

£17
14 Mar 2025
Venue hire, meetings & surgeriesPaid
£90
14 Mar 2025

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.