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

Tristan Osborne

Labour

MP for Chatham and Aylesford · Since 2024

24
Votes
5
Speeches
34
Total Events
£370K
Est. Net Worth
Total Spend — FY 24/25
£200,007

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

Spend Breakdown

Staffing£174,667 (87%)
Office£22,386 (11%)
Accommodation£0 (0%)
Travel£2,954 (1%)
Other£0 (0%)

Claim Categories (FY 24/25)

Office Costs
100 claims · £23K
MP Travel
1 claims · £104

Recent Claims (50)

RentPaid
£1,100
1 Apr 2025
Hotel - UK Not LondonPaid

Aggregated figure for travel during 2024-25

£104
31 Mar 2025
RentPaid

2024-25 [***] rent pro-rata

£-1,100
31 Mar 2025
Advertising and contact cardsPaid

AGA PRINT LTD [200011725-8132]

£65
28 Mar 2025
Advertising and contact cardsPaid

Stamps for coffee invite mail out

£425
27 Mar 2025
Stationery & printingPaid

WWW.AMAZON. [***] [200011725-7868]

£133
25 Mar 2025
Software & applicationsPaid

MICROSOFT STORE [200011725-8931]

£85
24 Mar 2025
Stationery & printingPaid

WWW.AMAZON. [***] [200011725-6878]

£95
21 Mar 2025
RentRepaid

Duplicate Deposit Loan payment of £900 for [***] (DL paid on PC, transaction 60277605)

£0
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£294
20 Mar 2025
Advertising and contact cardsPaid

LEAFLETFROG [200011725-6677]

£155
19 Mar 2025
Venue hire, meetings & surgeriesPaid

[200011725-6678]

£124
19 Mar 2025
Venue hire, meetings & surgeriesPaid
£259
7 Mar 2025
RentPaid

[200011725-3357]

£20
5 Mar 2025
UtilitiesPaid

Electricity

CHATHAM HISTORIC [200011725-3742]

£38
5 Mar 2025
RentPaid

[200011726-2987]

£220
5 Mar 2025
RentPaid

[200011726-2986]

£218
5 Mar 2025
RentPaid

[200011725-3358]

£200
5 Mar 2025
RentPaid

[200011725-3739]

£20
5 Mar 2025
UtilitiesPaid

Electricity

CHATHAM HISTORIC [200011725-3740]

£98
5 Mar 2025
RentPaid

[200011725-3356]

£200
5 Mar 2025
UtilitiesPaid

Electricity

CHATHAM HISTORIC [200011725-3741]

£40
5 Mar 2025
RentPaid
£1,100
4 Mar 2025
Advertising and contact cardsPaid

Stamps for Coffee invite mail out

£213
3 Mar 2025
Waste disposal, confidential waste & rubbish collectionPaid

SHRED STATION LIMI

£60
26 Feb 2025
Advertising and contact cardsPaid

Stamps for mail out

£468
26 Feb 2025
Advertising and contact cardsPaid

LEAFLETFROG

£155
20 Feb 2025
Stationery & printingPaid

WWW.AMAZON. [***]

£85
17 Feb 2025
Stationery & printingPaid

CARTRIDGEPEOPLE.COM

£225
17 Feb 2025
RentPaid
£1,100
4 Feb 2025
TV licencePaid

TVLICENSING.CO.UK [200011725-1547]

£170
30 Jan 2025
RentPaid
£1,100
23 Jan 2025
Advertising and contact cardsPaid

Stamps for mail shot

£255
16 Jan 2025
Advertising and contact cardsPaid

LEAFLETFROG

£76
15 Jan 2025
Advertising and contact cardsPaid

LEAFLETFROG

£95
15 Jan 2025
RentPaid

[***]

£640
14 Jan 2025
Venue hire, meetings & surgeriesPaid
£40
10 Jan 2025
Stationery & printingPaid

CARTRIDGEPEOPLE.COM

£33
6 Jan 2025
Equipment - purchasePaid

Office furniture

GRAHAMS OFFICE FURNIT

£492
30 Dec 2024
Venue hire, meetings & surgeriesPaid
£81
16 Dec 2024
Postage & couriersPaid

Stamps for mail out

£255
4 Dec 2024
Equipment - purchasePaid

Office furniture

AMAZON [***]

£20
3 Dec 2024
RentPaid
£780
3 Dec 2024
Stationery & printingPaid

WWW.AMAZON. [***]

£46
2 Dec 2024
Stationery & printingPaid

WWW.TONERGIANT.CO.UK

£87
2 Dec 2024
Stationery & printingPaid

WWW.AMAZON. [***]

£38
2 Dec 2024
Advertising and contact cardsPaid

LEAFLETFROG

£155
29 Nov 2024
Landline phone & internet - rental & usagePaid

Internet

CHATHAM HISTORIC

£30
28 Nov 2024
Stationery & printingPaid

CHATHAM HISTORIC

£64
28 Nov 2024
UtilitiesPaid

Electricity

CHATHAM HISTORIC

£14
28 Nov 2024

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