MPs / Kate Osborne
Claims, 2024 to 25
141 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 19 Jun 2025 | Staffing MP Budget Overspend | Staffing budget overspend 2024/25 | £0 | £0 | Repaid |
| 17 Apr 2025 | Office Costs Stationery & printing | Repayment of claim 60287691:1 | £0 | £0 | Repaid |
| 31 Mar 2025 | Staffing Pooled Staffing Services | Socialist Parliamentary Research Group (Labour) | £301.86 | £301.86 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £241,396.19 | £241,396.19 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £202.62 | £202.62 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £99.67 | £99.67 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £69.77 | £69.77 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £447.35 | £447.35 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £6,076.12 | £6,076.12 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £174.50 | £174.50 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £11.40 | £11.40 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £3.90 | £3.90 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £10 | £10 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £2,104.89 | £2,104.89 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £5,510.43 | £5,510.43 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £16,473.60 | £16,473.60 | Paid |
| 31 Mar 2025 | Office Costs Pooled Staffing Services | Socialist Parliamentary Research Group (Labour) | £948.14 | £948.14 | Paid |
| 31 Mar 2025 | MP Travel Vehicle hire cost | Aggregated figure for travel during 2024-25 | £158.88 | £158.88 | Paid |
| 31 Mar 2025 | MP Travel Vehicle hire cost | Aggregated figure for travel during 2024-25 | £317.76 | £317.76 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £5,020.90 | £5,020.90 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £2,247.15 | £2,247.15 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £350 | £350 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £4,546.25 | £4,546.25 | Paid |
| 31 Mar 2025 | Accommodation Rent | Aggregated figure for this business cost and budget category in 2024-25 | £30,004.94 | £30,004.94 | Paid |
| 27 Mar 2025 | Office Costs Mobile telephone - equipment purchase | WH SMITH NEWCASTLE RAI [200011725-9427] | £15.99 | £15.99 | Paid |
| 26 Mar 2025 | Office Costs Mobile telephone - equipment purchase | MY O2 BILL PAYMENT [200011725-7767] | £33.05 | £33.05 | Paid |
| 26 Mar 2025 | Office Costs Mobile telephone - contract & usage | MY O2 BILL PAYMENT [200011725-7768] | £45.59 | £45.59 | Paid |
| 26 Mar 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £47.19 | £47.19 | Paid |
| 25 Mar 2025 | Office Costs Stationery & printing | AGA PRINT LTD [200011725-9026] | £883 | £883 | Paid |
| 24 Mar 2025 | Office Costs Stationery & printing | THE CLERVAUX EXCHANGE [200011725-5806] | £39.78 | £39.78 | Paid |
| 18 Mar 2025 | Accommodation Parking | [200011725-5320] | £420 | £420 | Paid |
| 13 Mar 2025 | Accommodation Utilities | Electricity | £92.57 | £92.57 | Paid |
| 11 Mar 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £47.19 | £47.19 | Paid |
| 5 Mar 2025 | Office Costs Venue hire, meetings & surgeries | [200011725-3766] | £83.86 | £83.86 | Paid |
| 5 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £80 | £80 | Paid | |
| 3 Mar 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] [200011725-2842] | £46.90 | £46.90 | Paid |
| 3 Mar 2025 | Office Costs Stationery & printing | Printer Ink | £46.90 | £46.90 | Paid |
| 3 Mar 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] [200011725-2843] | £10.98 | £10.98 | Paid |
| 26 Feb 2025 | Office Costs Mobile telephone - equipment purchase | MY O2 BILL PAYMENT | £33.05 | £33.05 | Paid |
| 26 Feb 2025 | Office Costs Mobile telephone - contract & usage | MY O2 BILL PAYMENT | £45.59 | £45.59 | Paid |
| 25 Feb 2025 | Staffing Bought-in services | Professional & consultancy | £2,800 | £2,800 | Paid |
| 25 Feb 2025 | Office Costs Stationery & printing | SQ PERSONALISED BY YO | £103 | £103 | Paid |
| 25 Feb 2025 | Office Costs Bought-in services | Comms & Media | £199.08 | £199.08 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | CARTRIDGEPEOPLE.COM | £624.90 | £624.90 | Paid |
| 21 Feb 2025 | Office Costs Postage & couriers | ROYAL MAIL ONLINE SHOP | £425 | £425 | Paid |
| 13 Feb 2025 | Accommodation Utilities | Electricity | £128.71 | £128.71 | Paid |
| 10 Feb 2025 | Staffing Pooled staffing services | Socialist Parliamentary Research Group (Labour) | £1,250 | £1,250 | Paid |
| 10 Feb 2025 | Office Costs Stationery & printing | Constituency maps | £48 | £48 | Paid |
| 6 Feb 2025 | Office Costs Stationery & printing | AGA PRINT LTD | £1,390.80 | £1,390.80 | Paid |
| 31 Jan 2025 | Staffing Bought-in services | Professional & consultancy | £2,450 | £2,450 | Paid |
| 28 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £51.60 | £51.60 | Paid | |
| 28 Jan 2025 | Office Costs Service charge & ground Rent | THE CLERVAUX EXCHANGE | £13.73 | £13.73 | Paid |
| 28 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £42 | £42 | Paid |
| 27 Jan 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £47.19 | £47.19 | Paid |
| 26 Jan 2025 | Office Costs Mobile telephone - equipment purchase | MY O2 BILL PAYMENT | £33.05 | £33.05 | Paid |
| 26 Jan 2025 | Office Costs Mobile telephone - contract & usage | MY O2 BILL PAYMENT | £45.59 | £45.59 | Paid |
| 24 Jan 2025 | Office Costs Stationery & printing | VIKING | £43.16 | £43.16 | Paid |
| 14 Jan 2025 | Accommodation Utilities | Electricity | £90.88 | £90.88 | Paid |
| 13 Jan 2025 | Office Costs Bought-in services | Comms & Media | £200 | £200 | Paid |
| 10 Jan 2025 | Office Costs Stationery & printing | ROYAL MAIL ONLINE SHOP | £467.50 | £467.50 | Paid |
| 10 Jan 2025 | Office Costs Postage & couriers | ROYAL MAIL ONLINE SHOP | £510 | £510 | Paid |
| 6 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £28.80 | £28.80 | Paid | |
| 6 Jan 2025 | Office Costs Stationery & printing | CARTRIDGEPEOPLE.COM | £425.50 | £425.50 | Paid |
| 6 Jan 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £720 | £720 | Paid |
| 6 Jan 2025 | Office Costs Service charge & ground Rent | THE CLERVAUX EXCHANGE | £20.33 | £20.33 | Paid |
| 4 Jan 2025 | Office Costs Mobile telephone - equipment purchase | MY O2 BILL PAYMENT | £33.05 | £33.05 | Paid |
| 4 Jan 2025 | Office Costs Mobile telephone - contract & usage | MY O2 BILL PAYMENT | £41.11 | £41.11 | Paid |
| 26 Dec 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £47.19 | £47.19 | Paid |
| 21 Dec 2024 | Office Costs Mobile telephone - equipment purchase | APPLE STORE R423 | £98.40 | £98.40 | Paid |
| 21 Dec 2024 | Office Costs Mobile telephone - equipment purchase | APPLE STORE R423 | £19 | £19 | Paid |
| 15 Dec 2024 | Accommodation Utilities | Electricity | £104.90 | £104.90 | Paid |
| 6 Dec 2024 | Office Costs Advertising and contact cards | SUMUP HEBBURN TOWN F | £500 | £500 | Paid |
| 26 Nov 2024 | Office Costs Mobile telephone - contract & usage | MY O2 BILL PAYMENT | £59.65 | £59.65 | Paid |
| 26 Nov 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £47.19 | £47.19 | Paid |
| 14 Nov 2024 | Office Costs Service charge & ground Rent | THE CLERVAUX EXCHANGE | £13.73 | £13.73 | Paid |
| 14 Nov 2024 | Office Costs Service charge & ground Rent | THE CLERVAUX EXCHANGE | £13.73 | £13.73 | Paid |
| 14 Nov 2024 | Office Costs Service charge & ground Rent | THE CLERVAUX EXCHANGE | £13.73 | £13.73 | Paid |
| 14 Nov 2024 | Office Costs Service charge & ground Rent | THE CLERVAUX EXCHANGE | £13.73 | £13.73 | Paid |
| 14 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £42 | £42 | Paid |
| 14 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £42 | £42 | Paid |
| 14 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £42 | £42 | Paid |
| 14 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £42 | £42 | Paid |
| 14 Nov 2024 | Accommodation Utilities | Electricity | £77.49 | £77.49 | Paid |
| 12 Nov 2024 | Staffing Pooled staffing services | Socialist Parliamentary Research Group (Labour) | £1,250 | £1,250 | Paid |
| 29 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £300 | £300 | Paid |
| 26 Oct 2024 | Office Costs Mobile telephone - contract & usage | MY O2 BILL PAYMENT | £59.65 | £59.65 | Paid |
| 26 Oct 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £47.19 | £47.19 | Paid |
| 14 Oct 2024 | Accommodation Utilities | Electricity | £80.56 | £80.56 | Paid |
| 4 Oct 2024 | Office Costs Stationery & printing | ROYAL MAIL ONLINE SHOP | £425 | £425 | Paid |
| 4 Oct 2024 | Office Costs Stationery & printing | CARTRIDGEPEOPLE.COM | £131.90 | £131.90 | Paid |
| 4 Oct 2024 | Office Costs Stationery & printing | ROYAL MAIL ONLINE SHOP | £560 | £560 | Paid |
| 30 Sep 2024 | Office Costs Mobile telephone - equipment purchase | Power Banks | £37.19 | £37.19 | Paid |
| 26 Sep 2024 | Office Costs Postage & couriers | Postage costs | £8.95 | £8.95 | Paid |
| 26 Sep 2024 | Office Costs Mobile telephone - contract & usage | MY O2 BILL PAYMENT | £59.85 | £59.85 | Paid |
| 26 Sep 2024 | Accommodation Utilities | Electricity | £49.42 | £49.42 | Paid |
| 26 Sep 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £47.19 | £47.19 | Paid |
| 16 Sep 2024 | Office Costs Stationery & printing | CANON EUROPA NV | £90.98 | £90.98 | Paid |
| 9 Sep 2024 | Office Costs Mobile telephone - equipment purchase | Part refund of claim 60251311:2 | £-5 | £-5 | Paid |
| 30 Aug 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £47.19 | £47.19 | Paid |
| 26 Aug 2024 | Office Costs Mobile telephone - contract & usage | MY O2 BILL PAYMENT | £59.65 | £59.65 | Paid |