BB
647 MPs·389 Bills·£2.9T
Kate Osborne

Kate Osborne

Labour

MP for Jarrow and Gateshead East · Since 2019

17
Votes
5
Speeches
27
Total Events
£72K
Est. Net Worth
Total Spend — FY 24/25
£344,831

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

Spend Breakdown

Staffing£250,820 (73%)
Office£33,020 (10%)
Accommodation£33,640 (10%)
Travel£27,352 (8%)
Other£0 (0%)

Annual History

FY 24/25£344,831
FY 23/24£319,882
FY 22/23£298,141
FY 21/22£244,527
FY 20/21£213,075
FY 19/20£45,890

Claim Categories (FY 24/25)

Accommodation
29 claims · £34K
Office Costs
86 claims · £15K
Staffing
7 claims · £9K

Recent Claims (50)

MP Budget OverspendRepaid

Staffing budget overspend 2024/25

£0
19 Jun 2025
Stationery & printingRepaid

Repayment of claim 60287691:1

£0
17 Apr 2025
Pooled Staffing ServicesPaid

Socialist Parliamentary Research Group (Labour)

SPRG pooled research and writing services Final Quarter 2425 [200011958-0]

£302
31 Mar 2025
Pooled Staffing ServicesPaid

Socialist Parliamentary Research Group (Labour)

SPRG pooled research and writing services Final Quarter 2425 [200011958-1]

£948
31 Mar 2025
RentPaid

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

£30,005
31 Mar 2025
Mobile telephone - equipment purchasePaid

WH SMITH NEWCASTLE RAI [200011725-9427]

£16
27 Mar 2025
Landline phone & internet - rental & usagePaid

Internet

BT.COM CONSUMER BP [200011725-7766]

£47
26 Mar 2025
Mobile telephone - contract & usagePaid

MY O2 BILL PAYMENT [200011725-7768]

£46
26 Mar 2025
Mobile telephone - equipment purchasePaid

MY O2 BILL PAYMENT [200011725-7767]

£33
26 Mar 2025
Stationery & printingPaid

AGA PRINT LTD [200011725-9026]

£883
25 Mar 2025
Stationery & printingPaid

THE CLERVAUX EXCHANGE [200011725-5806]

£40
24 Mar 2025
ParkingPaid

[200011725-5320]

£420
18 Mar 2025
UtilitiesPaid

Electricity

OVO ENERGY LTD [200011725-5046]

£93
13 Mar 2025
Landline phone & internet - rental & usagePaid

Internet

BT.COM CONSUMER BP [200011725-6541]

£47
11 Mar 2025
Venue hire, meetings & surgeriesPaid
£80
5 Mar 2025
Venue hire, meetings & surgeriesPaid

[200011725-3766]

£84
5 Mar 2025
Stationery & printingPaid

AMZNMKTPLACE [***] [200011725-2842]

£47
3 Mar 2025
Stationery & printingPaid

Printer Ink

£47
3 Mar 2025
Stationery & printingPaid

AMZNMKTPLACE [***] [200011725-2843]

£11
3 Mar 2025
Mobile telephone - contract & usagePaid

MY O2 BILL PAYMENT

£46
26 Feb 2025
Mobile telephone - equipment purchasePaid

MY O2 BILL PAYMENT

£33
26 Feb 2025
Bought-in servicesPaid

Professional & consultancy

Consultancy Support

£2,800
25 Feb 2025
Stationery & printingPaid

SQ PERSONALISED BY YO

£103
25 Feb 2025
Bought-in servicesPaid

Comms & Media

CALVIN BONE DESIGN

£199
25 Feb 2025
Stationery & printingPaid

CARTRIDGEPEOPLE.COM

£625
21 Feb 2025
Postage & couriersPaid

ROYAL MAIL ONLINE SHOP

£425
21 Feb 2025
UtilitiesPaid

Electricity

OVO ENERGY LTD

£129
13 Feb 2025
Pooled staffing servicesPaid

Socialist Parliamentary Research Group (Labour)

Socialist Parliamentary Research Group

£1,250
10 Feb 2025
Stationery & printingPaid

Constituency maps

£48
10 Feb 2025
Stationery & printingPaid

AGA PRINT LTD

£1,391
6 Feb 2025
Bought-in servicesPaid

Professional & consultancy

Professional and consultancy work

£2,450
31 Jan 2025
Service charge & ground RentPaid

THE CLERVAUX EXCHANGE

£14
28 Jan 2025
Venue hire, meetings & surgeriesPaid
£52
28 Jan 2025
Landline phone & internet - rental & usagePaid

Landline

THE CLERVAUX EXCHANGE

£42
28 Jan 2025
Landline phone & internet - rental & usagePaid

Internet

BT.COM CONSUMER BP

£47
27 Jan 2025
Mobile telephone - contract & usagePaid

MY O2 BILL PAYMENT

£46
26 Jan 2025
Mobile telephone - equipment purchasePaid

MY O2 BILL PAYMENT

£33
26 Jan 2025
Stationery & printingPaid

VIKING

£43
24 Jan 2025
UtilitiesPaid

Electricity

OVO ENERGY LTD

£91
14 Jan 2025
Bought-in servicesPaid

Comms & Media

CALVIN BONE DESIGN

£200
13 Jan 2025
Postage & couriersPaid

ROYAL MAIL ONLINE SHOP

£510
10 Jan 2025
Stationery & printingPaid

ROYAL MAIL ONLINE SHOP

£468
10 Jan 2025
Venue hire, meetings & surgeriesPaid
£29
6 Jan 2025
Software & applicationsPaid

ELECTED TECHNOLOGIES

£720
6 Jan 2025
Service charge & ground RentPaid

THE CLERVAUX EXCHANGE

£20
6 Jan 2025
Stationery & printingPaid

CARTRIDGEPEOPLE.COM

£426
6 Jan 2025
Mobile telephone - equipment purchasePaid

MY O2 BILL PAYMENT

£33
4 Jan 2025
Mobile telephone - contract & usagePaid

MY O2 BILL PAYMENT

£41
4 Jan 2025
Landline phone & internet - rental & usagePaid

Internet

BT.COM CONSUMER BP

£47
26 Dec 2024
Mobile telephone - equipment purchasePaid

APPLE STORE R423

£98
21 Dec 2024

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