Chi Onwurah MP: costs

164 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

Office£22,871.55

Budget £33,020.00

Staffing£237,650.58

Budget £250,820.00

Accommodation£19,940.00

Budget £19,940.00

Travel£22,739.05

Budget not published

Costs

  • 31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £237,595.58
    Details

    Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year

    Official IPSA release
  • 31 Mar 2025 · Other public transport · MP Travel · £86.50
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rent · Accommodation · £16,176.09
    Details

    Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25

    Official IPSA release
  • 31 Mar 2025 · Other public transport · Staff Travel · £92.30
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Cleaning services · Office Costs · £50.16
    Details

    Claim 60298734-1 · Paid · Office Cleaning March 2025 [***] [200011782-58]

    Official IPSA release
  • 31 Mar 2025 · Stationery & printing · Office Costs · £4.50
    Details

    Claim 60298404-1 · Paid · WH SMITH NEWCASTLE NOR [200011725-8383]

    Official IPSA release
  • 31 Mar 2025 · Rail · Dependant Travel · £3,095.75
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Subsistence · Staff Travel · £486.48
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £468.70
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Other public transport · MP Travel · £97.90
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Staff Travel · £4,732.95
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Air travel · Dependant Travel · £294.99
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Air travel · MP Travel · £925.21
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Air travel · Staff Travel · £152.42
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Parking · MP Travel · £164.02
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £6.48
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £104.85
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Other public transport · Staff Travel · £18.80
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rent · Office Costs · £8,550.00
    Details

    Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £8,911.90
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Other public transport · Staff Travel · £25.70
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £3,074.10
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 30 Mar 2025 · Mobile telephone - contract & usage · Office Costs · £1.20
    Details

    Claim 60294276-1 · Paid · LEBARA MOBILE LIMITED [200011725-8065]

    Official IPSA release
  • 18 Mar 2025 · Waste disposal, confidential waste & rubbish collection · Office Costs · £110.09
    Details

    Claim 60294277-1 · Paid · SHRED-IT LIMITED [200011725-9202]

    Official IPSA release
  • 11 Mar 2025 · Software & applications · Office Costs · £13.26
    Details

    Claim 60294267-1 · Paid · BUFFER PLAN [200011725-4675] [200011781-189]

    Official IPSA release

Published records only — not a full account of an MP’s work. How we work →