Kate Osborne MP: costs

120 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£33,020.00

Budget £33,020.00

Staffing£250,820.00

Budget £250,820.00

Accommodation£33,639.87

Budget £35,970.00

Travel£27,351.59

Budget not published

Costs

31 Mar 2025 · Rail · Staff Travel · £447.35
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · £16,473.60
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Socialist Parliamentary Research Group (Labour) · Staffing · £301.86
Details
Claim 200011540-1 · Paid · SPRG pooled research and writing services Final Quarter 2425 [200011958-0]
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £3.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £6,076.12
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £174.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £4,546.25
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Vehicle hire cost · MP Travel · £158.88
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · £30,004.94
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £2,247.15
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £5,510.43
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £350.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £11.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Socialist Parliamentary Research Group (Labour) · Office Costs · £948.14
Details
Claim 200011540-1-C · Paid · SPRG pooled research and writing services Final Quarter 2425 [200011958-1]
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £10.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Vehicle hire cost · MP Travel · £317.76
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £69.77
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £2,104.89
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £241,396.19
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £99.67
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £202.62
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £5,020.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
27 Mar 2025 · Mobile telephone - equipment purchase · Office Costs · £15.99
Details
Claim 60295686-1 · Paid · WH SMITH NEWCASTLE RAI [200011725-9427]
Official IPSA release
26 Mar 2025 · Mobile telephone - equipment purchase · Office Costs · £33.05
Details
Claim 60297716-2 · Paid · MY O2 BILL PAYMENT [200011725-7767]
Official IPSA release
26 Mar 2025 · Internet · Accommodation · £47.19
Details
Claim 60298372-1 · Paid · BT.COM CONSUMER BP [200011725-7766]
Official IPSA release

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