Photo of Adam Jogee

Adam Jogee

Labour MP for Newcastle-under-Lyme

Elected 2024-07-04

Constituency outline of Newcastle-under-Lyme with neighbours greyed
Newcastle-under-Lyme
£192.5K Expenses claimed · rank #547 of 650
£0 Donations received
6 Declared interests
0 Red flags

How They Voted

VOTED FOR Employer National Insurance Increase
VOTED AGAINST VAT on Private Schools
VOTED FOR Illegal Migration Act Repeal
VOTED AGAINST Assisted Dying Bill
VOTED FOR Water Company Regulation
VOTED FOR House of Lords Hereditary Peers
VOTED AGAINST Defence Spending 2.5% GDP

Said One Thing, Voted Another?

Verbatim Hansard contributions placed beside how this MP actually voted. See the full Lie Detector for methodology.

Expenses Breakdown

Total: £192,519. Rank: #547 of 650 MPs. Source: IPSA.

Staffing
£141,018
Office
£26,378
Accommodation
£8,611
Travel
£16,511

What They Actually Claimed For

Itemised IPSA claims for the 307 expense lines this MP submitted. Total paid: £205,403. Source: IPSA individualBusinessCosts.

26 items for review
  • £1,875 Single claim of £1,875.00 for Rent (Accommodation) on 20/02/2025.
  • £1,080 Single claim of £1,079.55 for Rent (Accommodation) on 13/03/2025.
  • £1,875 Single claim of £1,875.00 for Rent (Accommodation) on 13/01/2025.
  • £1,875 Single claim of £1,875.00 for Rent (Accommodation) on 03/01/2025.
  • £1,223 Single claim of £1,223.21 for Rail (Dependant Travel) on 31/03/2025.
  • £770 Single claim of £769.90 for Hotel - UK Not London (MP Travel) on 31/03/2025.
  • £7,548 Single claim of £7,547.54 for Rail (MP Travel) on 31/03/2025.
  • £519 Single claim of £519.00 for Advertising and contact cards (Office Costs) on 31/10/2024.
  • £519 Single claim of £519.00 for Advertising and contact cards (Office Costs) on 26/11/2024.
  • £1,997 Single claim of £1,997.00 for Equipment - purchase (Office furniture) on 24/10/2024.
  • £3,000 Single claim of £3,000.00 for Pooled staffing services (Parliamentary Research Service (Labour)) on 03/10/2024.
  • £833 Single claim of £833.33 for Rent (Office Costs) on 03/12/2024.
  • £833 Single claim of £833.33 for Rent (Office Costs) on 04/02/2025.
  • £833 Single claim of £833.33 for Rent (Office Costs) on 04/03/2025.
  • £1,800 Single claim of £1,800.00 for Rent (Office Costs) on 14/11/2024.
  • £833 Single claim of £833.33 for Rent (Office Costs) on 06/01/2025.
  • £888 Single claim of £887.67 for Software & applications (Office Costs) on 14/10/2024.
  • £600 Single claim of £600.00 for Software & applications (Office Costs) on 20/08/2024.
  • £574 Single claim of £574.34 for Utilities (Electricity) on 23/01/2025.
  • £1,050 Single claim of £1,050.00 for Website hosting and design (Office Costs) on 19/02/2025.
  • £1,212 Single claim of £1,212.00 for Hotel - London (Staff Travel) on 31/03/2025.
  • £4,379 Single claim of £4,379.49 for Rail (Staff Travel) on 31/03/2025.
  • £540 Single claim of £539.69 for Council tax (Accommodation) on 12/04/2025.
  • £552 Single claim of £552.33 for Software & applications (Office Costs) on 14/10/2024.
  • £1,476 Single claim of £1,476.00 for Software & applications (Office Costs) on 15/07/2025.

Search the top 30 claims paid

Showing 20 of 30 claims. Total paid £180,301

31/03/2025StaffingPayrollFY 24-25
Total Staffing budget payroll costs for the 2024-25 year0
£139,518
31/03/2025MP TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£7,548
31/03/2025Staff TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£4,379
03/10/2024Office CostsPooled staffing servicesFY 24-25
Parliamentary Research Service (Labour)0
£3,000
24/10/2024Office CostsEquipment - purchaseFY 24-25
Office furniture0
£1,997
20/02/2025AccommodationRentFY 24-25
0
£1,875
13/01/2025AccommodationRentFY 24-25
Rent - London accomodation Jan 250
£1,875
03/01/2025AccommodationRentFY 24-25
Rent - London accomodation0
£1,875
14/11/2024Office CostsRentFY 24-25
Rent - temporary constituency office0
£1,800
15/07/2025Office CostsSoftware & applicationsFY 25-26
ELECTED TECHNOLOGIES0
£1,476
31/03/2025Dependant TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£1,223
31/03/2025Staff TravelHotel - LondonFY 24-25
Aggregated figure for travel during 2024-256 nights
£1,212
13/03/2025AccommodationRentFY 24-25
[200012237-1]0
£1,080
19/02/2025Office CostsWebsite hosting and designFY 24-25
Website design0
£1,050
14/10/2024Office CostsSoftware & applicationsFY 24-25
ELECTED TECHNOLOGIES [200011804-12]0
£888
03/12/2024Office CostsRentFY 24-25
0
£833
04/02/2025Office CostsRentFY 24-25
0
£833
04/03/2025Office CostsRentFY 24-25
0
£833
06/01/2025Office CostsRentFY 24-25
0
£833
31/03/2025MP TravelHotel - UK Not LondonFY 24-25
Aggregated figure for travel during 2024-259 nights
£770

Year on year

FY 24-25 243 claims £192,434
FY 25-26 64 claims £12,970

Travel

£16,511 paid across 0 trips.

Accommodation

£11,502 paid across 7 nights.

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