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MP Expense Claim
Kate Osborne (Labour - Jarrow and Gateshead East)
Date
Thu 17th Apr 2025
70008125-1
Type
Office Costs
(Stationery & printing)
Description
Repayment of claim 60287691:1
Amount
Repaid
Repaid : £46.90
MP Expense Claim
Kate Osborne (Labour - Jarrow and Gateshead East)
Date
Tue 1st Apr 2025
90048478-0
Type
Office Costs
(Rent)
Amount
£1,372.80
Paid
MP Expense Claim
Kate Osborne (Labour - Jarrow and Gateshead East)
Date
Mon 31st Mar 2025
200011493-645
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-691.78
Paid
MP Expense Claim
Kate Osborne (Labour - Jarrow and Gateshead East)
Date
Mon 31st Mar 2025
200011540-1-C
Type
Office Costs
(Pooled Staffing Services)
Description
SPRG pooled research and writing services Final Quarter 2425 [200011958-1]
Socialist Parliamentary Research Group (Labour)
Amount
£948.14
Paid
MP Expense Claim
Kate Osborne (Labour - Jarrow and Gateshead East)
Date
Mon 31st Mar 2025
200011493-646
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,372.80
Paid
MP Expense Claim
Kate Osborne (Labour - Jarrow and Gateshead East)
Date
Mon 31st Mar 2025
200011540-1
Type
Staffing
(Pooled Staffing Services)
Description
SPRG pooled research and writing services Final Quarter 2425 [200011958-0]
Socialist Parliamentary Research Group (Labour)
Amount
£301.86
Paid
MP Expense Claim
Kate Osborne (Labour - Jarrow and Gateshead East)
Date
Thu 27th Mar 2025
60295686-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WH SMITH NEWCASTLE RAI [200011725-9427]
Amount
£15.99
Paid
MP Expense Claim
Kate Osborne (Labour - Jarrow and Gateshead East)
Date
Wed 26th Mar 2025
60298372-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP [200011725-7766]
Internet
Amount
£47.19
Paid
MP Expense Claim
Kate Osborne (Labour - Jarrow and Gateshead East)
Date
Wed 26th Mar 2025
60297716-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT [200011725-7768]
Amount
£45.59
Paid
MP Expense Claim
Kate Osborne (Labour - Jarrow and Gateshead East)
Date
Wed 26th Mar 2025
60297716-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MY O2 BILL PAYMENT [200011725-7767]
Amount
£33.05
Paid