MPs / Josh Newbury
Claims, 2024 to 25
153 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 25 Apr 2025 | Office Costs Utilities | Electricity | £197.64 | £197.64 | Paid |
| 22 Apr 2025 | Accommodation Utilities | Electricity | £61.75 | £61.75 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £166.94 | £166.94 | Paid |
| 7 Apr 2025 | Office Costs Utilities | Water | £24.64 | £24.64 | Paid |
| 2 Apr 2025 | Office Costs Utilities | Electricity | £59.55 | £59.55 | Paid |
| 1 Apr 2025 | Office Costs Rent | £150 | £150 | Paid | |
| 31 Mar 2025 | Staffing Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | £169.62 | £169.62 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £56,401.37 | £56,401.37 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £47.94 | £47.94 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £267.81 | £267.81 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £19.73 | £19.73 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £404 | £404 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-64.52 | £-64.52 | Paid |
| 31 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £75 | £75 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £2,308.87 | £2,308.87 | Paid |
| 30 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £520 | £520 | Paid |
| 30 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £166.41 | £166.41 | Paid |
| 30 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £30.55 | £30.55 | Paid |
| 30 Mar 2025 | Accommodation Utilities | Not Applicable | £64.77 | £64.77 | Paid |
| 26 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Office - Contractor replacement of some existing but damaged features | £520 | £520 | Paid |
| 26 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £-7.22 | £-7.22 | Paid |
| 25 Mar 2025 | Office Costs Rent | £150 | £150 | Paid | |
| 25 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | repair and make safe rear roller shutter | £1,408.92 | £1,408.92 | Paid |
| 24 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | LITTLE MISS SPARKY LIM [200011725-8927] | £72 | £72 | Paid |
| 23 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-7131] | £41.11 | £41.11 | Paid |
| 23 Mar 2025 | Office Costs Equipment - purchase | Sundries | £3.36 | £3.36 | Paid |
| 23 Mar 2025 | Office Costs Equipment - purchase | Sundries | £38.44 | £38.44 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £-228.80 | £-228.80 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £-228.80 | £-228.80 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-7406] | £16.97 | £16.97 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £-228.80 | £-228.80 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £-186.23 | £-186.23 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-7405] | £19.67 | £19.67 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £191.48 | £191.48 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-7407] | £23.59 | £23.59 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £15.53 | £15.53 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £6.23 | £6.23 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £39.99 | £39.99 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £16 | £16 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £37.76 | £37.76 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £5.24 | £5.24 | Paid |
| 18 Mar 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | BROWNHILLS SKIP HIRE L [200011725-8730] | £225 | £225 | Paid |
| 18 Mar 2025 | Office Costs Rent | £150 | £150 | Paid | |
| 18 Mar 2025 | Office Costs Equipment - purchase | Sundries | £40.40 | £40.40 | Paid |
| 17 Mar 2025 | Staffing Bought-in services | Comms & Media | £3,500 | £3,500 | Paid |
| 17 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | LITTLE MISS SPARKY LIM [200011725-5167] | £264 | £264 | Paid |
| 17 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £538.50 | £538.50 | Paid |
| 16 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Fire Extinguisher (supply and commission) | £200 | £200 | Paid |
| 16 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £15.76 | £15.76 | Paid |
| 16 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £127.07 | £127.07 | Paid |
| 14 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £90 | £90 | Paid | |
| 14 Mar 2025 | Office Costs Utilities | Water | £17.33 | £17.33 | Paid |
| 14 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £358.01 | £358.01 | Paid |
| 13 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £10.25 | £10.25 | Paid |
| 13 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £9.70 | £9.70 | Paid |
| 12 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £169.15 | £169.15 | Paid |
| 12 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £424 | £424 | Paid |
| 12 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £7.22 | £7.22 | Paid |
| 12 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £10.99 | £10.99 | Paid |
| 12 Mar 2025 | Accommodation Utilities | Not Applicable | £-70.87 | £-70.87 | Paid |
| 11 Mar 2025 | Staffing Bought-in services | Professional & consultancy | £1,000 | £1,000 | Paid |
| 11 Mar 2025 | Office Costs Rent | £150 | £150 | Paid | |
| 11 Mar 2025 | Office Costs Rent | £150 | £150 | Paid | |
| 11 Mar 2025 | Office Costs Rent | £150 | £150 | Paid | |
| 11 Mar 2025 | Office Costs Rent | £150 | £150 | Paid | |
| 11 Mar 2025 | Office Costs Rent | £150 | £150 | Paid | |
| 11 Mar 2025 | Office Costs Rent | £150 | £150 | Paid | |
| 11 Mar 2025 | Office Costs Rent | £150 | £150 | Paid | |
| 11 Mar 2025 | Office Costs Rent | £150 | £150 | Paid | |
| 11 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | LITTLE MISS SPARKY LIM [200011725-5088] | £297.14 | £297.14 | Paid |
| 11 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £108.72 | £108.72 | Paid |
| 11 Mar 2025 | Accommodation Utilities | Not Applicable | £70.87 | £70.87 | Paid |
| 11 Mar 2025 | Accommodation Utilities | Not Applicable | £70.87 | £70.87 | Paid |
| 11 Mar 2025 | Accommodation Council tax | WWW.WESTMINSTER.GOV.UK [200011725-5085] | £224.85 | £224.85 | Paid |
| 10 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £33 | £33 | Paid |
| 7 Mar 2025 | Office Costs Utilities | Water | £19.48 | £19.48 | Paid |
| 7 Mar 2025 | Office Costs TV licence | TVLICENSING.CO.UK [200011725-2661] [200011804-29] | £14.40 | £14.40 | Paid |
| 5 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Office carpet supply & fit to replace unsafe carpet | £790 | £790 | Paid |
| 5 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £84.99 | £84.99 | Paid |
| 5 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £84.99 | £84.99 | Paid |
| 5 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £128.89 | £128.89 | Paid |
| 5 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £77.79 | £77.79 | Paid |
| 5 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £84.99 | £84.99 | Paid |
| 5 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £99.99 | £99.99 | Paid |
| 5 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £37.80 | £37.80 | Paid |
| 4 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £347.94 | £347.94 | Paid |
| 4 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £158.39 | £158.39 | Paid |
| 28 Feb 2025 | Staffing Bought-in services | Professional & consultancy | £1,000 | £1,000 | Paid |
| 28 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £195 | £195 | Paid | |
| 28 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £110.40 | £110.40 | Paid |
| 25 Feb 2025 | Accommodation Rent | Rent London | £1,398 | £1,398 | Paid |
| 24 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £228.80 | £228.80 | Paid |
| 24 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £228.80 | £228.80 | Paid |
| 24 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £186.23 | £186.23 | Paid |
| 23 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £228.80 | £228.80 | Paid |
| 21 Feb 2025 | Office Costs Software & applications | SERIF EUROPE LTD | £303.98 | £303.98 | Paid |
| 21 Feb 2025 | Accommodation Rent | Rent | £3,335 | £3,335 | Paid |