Chi Onwurah MP: costs

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

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£6,193.93

Budget not published

Staffing£0.00

Budget not published

Accommodation£2,421.33

Budget not published

Travel£0.00

Budget not published

Costs

11 Apr 2025 · Stationery & printing · Office Costs · £223.42
Details
Claim 200011529-470 · Paid · XMA March 2025
Official IPSA release
11 Apr 2025 · Stationery & printing · Office Costs · £223.42
Details
Claim 200011529-469 · Paid · XMA March 2025
Official IPSA release
7 Apr 2025 · Software & applications · Office Costs · £99.99
Details
Claim 60307089-4 · Paid · CANVA [***]
Official IPSA release
7 Apr 2025 · Parking · Office Costs · £3.00
Details
Claim 60295343-1 · Paid · [200011782-92]
Official IPSA release
3 Apr 2025 · Mobile telephone - equipment purchase · Office Costs · £209.00
Details
Claim 60307091-1 · Paid · WWW.ISMASHLONDON.CO.UK
Official IPSA release
3 Apr 2025 · Landline & internet package · Office Costs · £98.88
Details
Claim 60301475-5 · Paid · BT BUSINESS BILL
Official IPSA release
3 Apr 2025 · Dual Fuel · Accommodation · £231.12
Details
Claim 60301475-4-C · Paid · BRITISH GAS [200011781-308]
Official IPSA release
2 Apr 2025 · Venue hire, meetings & surgeries · Office Costs · £72.00
Details
Claim 60307092-2 · Paid
Official IPSA release
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

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