Dame Chi Onwurah

Labour

MP for Newcastle upon Tyne Central and West · Since 2010

Votes

Speeches

Total Events

£442K

Est. Net Worth

📋Overview 📰News 🗳️Votes 🎤Speeches 💷Expenses 💰Finances

Total Spend — FY 24/25

£303,201

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£237,651 (78%)

Office£22,872 (8%)

Accommodation£19,940 (7%)

Travel£22,739 (7%)

Other£0 (0%)

Annual History

FY 24/25£303,201

FY 23/24£274,087

FY 22/23£234,888

FY 21/22£216,709

FY 20/21£231,714

FY 19/20£189,845

Claim Categories (FY 24/25)

Accommodation

16 claims · £20K

Office Costs

185 claims · £14K

Recent Claims (50)

MP Budget OverspendRepaid

2024/25 ACC overspend

£0

25 Jun 2025

UtilitiesPaid

Water

WWW.NWL.CO.UK [200011781-310]

£153

23 Apr 2025

Software & applicationsPaid

ELECTED TECHNOLOGIES [200011781-307]

£34

23 Apr 2025

Stationery & printingPaid

XMA March 2025

£223

11 Apr 2025

Stationery & printingPaid

XMA March 2025

£164

11 Apr 2025

Stationery & printingPaid

XMA March 2025

£223

11 Apr 2025

Stationery & printingPaid

XMA March 2025

£223

11 Apr 2025

ParkingPaid

[200011782-92]

£3

7 Apr 2025

UtilitiesPaid

Dual Fuel

BRITISH GAS [200011781-308]

£231

3 Apr 2025

RentPaid

Aggregated figure for this business cost and budget category in 2024-25

£16,176

31 Mar 2025

Cleaning servicesPaid

Office Cleaning March 2025 [***] [200011782-58]

£50

31 Mar 2025

Stationery & printingPaid

WH SMITH NEWCASTLE NOR [200011725-8383]

£5

31 Mar 2025

Mobile telephone - contract & usagePaid

LEBARA MOBILE LIMITED [200011725-8065]

£1

30 Mar 2025

Waste disposal, confidential waste & rubbish collectionPaid

SHRED-IT LIMITED [200011725-9202]

£110

18 Mar 2025

Software & applicationsPaid

BUFFER PLAN [200011725-4675] [200011781-189]

£13

11 Mar 2025

Landline phone & internet - rental & usagePaid

Landline

BT BUSINESS BILL [200011725-3064]

£99

4 Mar 2025

Mobile telephone - contract & usagePaid

VODAFONE VESTA TOPUP [200011725-2686]

£15

4 Mar 2025

Mobile telephone - contract & usagePaid

VODAFONE LTD [200011725-3065]

£174

4 Mar 2025

Newspapers, journals, magazinesPaid

NEW STATESMAN LTD. [200011725-2002]

£10

3 Mar 2025

Newspapers, journals, magazinesPaid

TELEGRAPH SUBSCRIPTION

£25

1 Mar 2025

Cleaning servicesPaid

Constituency Office Cleaning Feb 2025 [***]

£50

28 Feb 2025

Mobile telephone - contract & usagePaid

LEBARA MOBILE LIMITED

£1

28 Feb 2025

Stationery & printingPaid

Banner March 2025

£4

24 Feb 2025

Stationery & printingPaid

Banner March 2025

£6

24 Feb 2025

Mobile telephone - contract & usagePaid

VESTA VODAFONE TOPUP

£15

18 Feb 2025

Mobile telephone - equipment purchasePaid

TYNETECH REPAIR

£5

17 Feb 2025

Mobile telephone - equipment purchasePaid

TYNETECH REPAIR

£130

14 Feb 2025

Newspapers, journals, magazinesPaid

ECONOMIST GBP - GBP [200011725-1485] [200011781-191]

£26

11 Feb 2025

Stationery & printingPaid

Banner March 2025

£81

11 Feb 2025

Stationery & printingPaid

Banner March 2025

£20

10 Feb 2025

Mobile telephone - contract & usagePaid

GIFFGAFF

£12

7 Feb 2025

Mobile telephone - contract & usagePaid

VODAFONE LTD

£94

7 Feb 2025

Landline phone & internet - rental & usagePaid

Landline

BT BUSINESS BILL [200011725-1456]

£99

7 Feb 2025

Stationery & printingPaid

Banner March 2025

£2

5 Feb 2025

Stationery & printingPaid

Banner March 2025

£11

5 Feb 2025

Stationery & printingPaid

Banner March 2025

£3

5 Feb 2025

Stationery & printingPaid

Banner March 2025

£2

5 Feb 2025

Stationery & printingPaid

Banner March 2025

£4

5 Feb 2025

Stationery & printingPaid

Banner March 2025

£31

4 Feb 2025

Newspapers, journals, magazinesPaid

NEW STATESMAN LTD.

£10

4 Feb 2025

Venue hire, meetings & surgeriesPaid

£96

3 Feb 2025

Newspapers, journals, magazinesPaid

TELEGRAPH SUBSCRIPTION

£25

1 Feb 2025

Mobile telephone - contract & usagePaid

VODAFONE VESTA TOPUP

£15

29 Jan 2025

Mobile telephone - equipment purchasePaid

screen protector [200011781-24]

£7

23 Jan 2025

Mobile telephone - contract & usagePaid

LEBARA MOBILE LIMITED

£1

15 Jan 2025

ParkingPaid

[200011781-192]

£233

15 Jan 2025

Mobile telephone - equipment purchasePaid

WWW.ARGOS.CO.UK

£499

15 Jan 2025

Mobile telephone - contract & usagePaid

VESTA VODAFONE TOPUP

£15

14 Jan 2025

Stationery & printingPaid

XMA February 2025

£66

14 Jan 2025

Mobile telephone - contract & usagePaid

VODAFONE LTD

£95

6 Jan 2025

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.