MPs / Dame Chi Onwurah
Dame Chi Onwurah MP
Labour·Newcastle upon Tyne Central and West·MP since 6 May 2010
Claims, 2024 to 25
220 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 25 Jun 2025 | Accommodation MP Budget Overspend | 2024/25 ACC overspend | £0 | £0 | Repaid |
| 23 Apr 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES [200011781-307] | £34.37 | £34.37 | Paid |
| 23 Apr 2025 | Accommodation Utilities | Water | £153.47 | £153.47 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £163.56 | £163.56 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £223.42 | £223.42 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £223.42 | £223.42 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £223.42 | £223.42 | Paid |
| 7 Apr 2025 | Office Costs Parking | [200011782-92] | £3 | £3 | Paid |
| 3 Apr 2025 | Accommodation Utilities | Dual Fuel | £231.12 | £231.12 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £237,595.58 | £237,595.58 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £486.48 | £486.48 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £3,074.10 | £3,074.10 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £104.85 | £104.85 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £25.70 | £25.70 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £92.30 | £92.30 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £18.80 | £18.80 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £4,732.95 | £4,732.95 | Paid |
| 31 Mar 2025 | Staff Travel Air travel | Aggregated figure for travel during 2024-25 | £152.42 | £152.42 | Paid |
| 31 Mar 2025 | Office Costs Stationery & printing | WH SMITH NEWCASTLE NOR [200011725-8383] | £4.50 | £4.50 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £8,550 | £8,550 | Paid |
| 31 Mar 2025 | Office Costs Cleaning services | Office Cleaning March 2025 [***] [200011782-58] | £50.16 | £50.16 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £8,911.90 | £8,911.90 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £468.70 | £468.70 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £164.02 | £164.02 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £86.50 | £86.50 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £97.90 | £97.90 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £6.48 | £6.48 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £925.21 | £925.21 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £3,095.75 | £3,095.75 | Paid |
| 31 Mar 2025 | Dependant Travel Air travel | Aggregated figure for travel during 2024-25 | £294.99 | £294.99 | Paid |
| 31 Mar 2025 | Accommodation Rent | Aggregated figure for this business cost and budget category in 2024-25 | £16,176.09 | £16,176.09 | Paid |
| 30 Mar 2025 | Office Costs Mobile telephone - contract & usage | LEBARA MOBILE LIMITED [200011725-8065] | £1.20 | £1.20 | Paid |
| 18 Mar 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | SHRED-IT LIMITED [200011725-9202] | £110.09 | £110.09 | Paid |
| 11 Mar 2025 | Office Costs Software & applications | BUFFER PLAN [200011725-4675] [200011781-189] | £13.26 | £13.26 | Paid |
| 4 Mar 2025 | Office Costs Mobile telephone - contract & usage | VODAFONE VESTA TOPUP [200011725-2686] | £15 | £15 | Paid |
| 4 Mar 2025 | Office Costs Mobile telephone - contract & usage | VODAFONE LTD [200011725-3065] | £173.97 | £173.97 | Paid |
| 4 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £98.88 | £98.88 | Paid |
| 3 Mar 2025 | Office Costs Newspapers, journals, magazines | NEW STATESMAN LTD. [200011725-2002] | £9.99 | £9.99 | Paid |
| 1 Mar 2025 | Office Costs Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION | £24.99 | £24.99 | Paid |
| 28 Feb 2025 | Office Costs Mobile telephone - contract & usage | LEBARA MOBILE LIMITED | £1.20 | £1.20 | Paid |
| 28 Feb 2025 | Office Costs Cleaning services | Constituency Office Cleaning Feb 2025 [***] | £50.16 | £50.16 | Paid |
| 24 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £5.65 | £5.65 | Paid |
| 24 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £3.72 | £3.72 | Paid |
| 18 Feb 2025 | Office Costs Mobile telephone - contract & usage | VESTA VODAFONE TOPUP | £15 | £15 | Paid |
| 17 Feb 2025 | Office Costs Mobile telephone - equipment purchase | TYNETECH REPAIR | £5 | £5 | Paid |
| 14 Feb 2025 | Office Costs Mobile telephone - equipment purchase | TYNETECH REPAIR | £130 | £130 | Paid |
| 11 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £81.02 | £81.02 | Paid |
| 11 Feb 2025 | Office Costs Newspapers, journals, magazines | ECONOMIST GBP - GBP [200011725-1485] [200011781-191] | £25.50 | £25.50 | Paid |
| 10 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £20.26 | £20.26 | Paid |
| 7 Feb 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £12 | £12 | Paid |
| 7 Feb 2025 | Office Costs Mobile telephone - contract & usage | VODAFONE LTD | £94.07 | £94.07 | Paid |
| 7 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £98.88 | £98.88 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £4.06 | £4.06 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £10.51 | £10.51 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.80 | £1.80 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £2.95 | £2.95 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.80 | £1.80 | Paid |
| 4 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £31.33 | £31.33 | Paid |
| 4 Feb 2025 | Office Costs Newspapers, journals, magazines | NEW STATESMAN LTD. | £9.99 | £9.99 | Paid |
| 3 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £96 | £96 | Paid | |
| 1 Feb 2025 | Office Costs Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION | £24.99 | £24.99 | Paid |
| 29 Jan 2025 | Office Costs Mobile telephone - contract & usage | VODAFONE VESTA TOPUP | £15 | £15 | Paid |
| 23 Jan 2025 | Office Costs Mobile telephone - equipment purchase | screen protector [200011781-24] | £7 | £7 | Paid |
| 15 Jan 2025 | Office Costs Parking | [200011781-192] | £232.71 | £232.71 | Paid |
| 15 Jan 2025 | Office Costs Mobile telephone - equipment purchase | WWW.ARGOS.CO.UK | £499 | £499 | Paid |
| 15 Jan 2025 | Office Costs Mobile telephone - contract & usage | LEBARA MOBILE LIMITED | £1.20 | £1.20 | Paid |
| 14 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £66.40 | £66.40 | Paid |
| 14 Jan 2025 | Office Costs Mobile telephone - contract & usage | VESTA VODAFONE TOPUP | £15 | £15 | Paid |
| 6 Jan 2025 | Office Costs Mobile telephone - contract & usage | VODAFONE LTD | £95.32 | £95.32 | Paid |
| 6 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £143.20 | £143.20 | Paid |
| 6 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £98.88 | £98.88 | Paid |
| 6 Jan 2025 | Office Costs Cleaning services | [***] Dec 2024 Office Cleaning | £51.16 | £51.16 | Paid |
| 4 Jan 2025 | Office Costs Newspapers, journals, magazines | NEW STATESMAN LTD. | £9.99 | £9.99 | Paid |
| 1 Jan 2025 | Office Costs Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION | £24.99 | £24.99 | Paid |
| 20 Dec 2024 | Office Costs Mobile telephone - contract & usage | VODAFONE VESTA TOPUP | £15 | £15 | Paid |
| 19 Dec 2024 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £12 | £12 | Paid |
| 18 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £6.07 | £6.07 | Paid |
| 18 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £4 | £4 | Paid |
| 18 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £2.14 | £2.14 | Paid |
| 11 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £37.32 | £37.32 | Paid |
| 10 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £17.99 | £17.99 | Paid |
| 10 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £15.95 | £15.95 | Paid |
| 10 Dec 2024 | Office Costs Postage & couriers | POST OFFICE COUNTER | £125.25 | £125.25 | Paid |
| 10 Dec 2024 | Office Costs Mobile telephone - equipment purchase | GOOGLE STORE | £-499 | £-499 | Paid |
| 9 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £27.66 | £27.66 | Paid |
| 9 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £9.64 | £9.64 | Paid |
| 9 Dec 2024 | Accommodation Utilities | Water | £451.59 | £451.59 | Paid |
| 6 Dec 2024 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £10 | £10 | Paid |
| 4 Dec 2024 | Office Costs Mobile telephone - contract & usage | VODAFONE LTD | £61.47 | £61.47 | Paid |
| 4 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £98.88 | £98.88 | Paid |
| 4 Dec 2024 | Accommodation Utilities | Dual Fuel | £239.13 | £239.13 | Paid |
| 3 Dec 2024 | Office Costs Newspapers, journals, magazines | NEW STATESMAN LTD. | £9.99 | £9.99 | Paid |
| 3 Dec 2024 | Office Costs Mobile telephone - equipment purchase | GOOGLE STORE | £499 | £499 | Paid |
| 1 Dec 2024 | Office Costs Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION | £24.99 | £24.99 | Paid |
| 29 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £55.87 | £55.87 | Paid |
| 29 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £1.13 | £1.13 | Paid |
| 29 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £7.54 | £7.54 | Paid |
| 29 Nov 2024 | Office Costs Stationery & printing | Banner January 2025 | £6.58 | £6.58 | Paid |
| 29 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £0.71 | £0.71 | Paid |
| 29 Nov 2024 | Office Costs Stationery & printing | Banner January 2025 | £37.32 | £37.32 | Paid |