Official portrait of Kate Osborne

Kate Osborne MP

Labour (Lab)
Member of Parliament forJarrow and Gateshead East
Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4783
Profile synced5 Jun 2026

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Phone0191 466 1509
OverviewActivityExpensesRegistersConstituency

MP Expenses (IPSA)

Total claims (stored)900
Total net amount (stored)£1,475,072.40
Latest financial year25_26
Latest expense import10 Mar 2026

Publication notes

Source: IPSA published claims. Detailed travel claim line-items and some sensitive categories are not published at claim level by IPSA.

Yearly totals

Financial yearClaimsTotal net amount
25_2614£4,435.72
24_25169£347,700.75
23_24158£325,684.58
22_23215£295,077.97
21_22144£237,587.23
20_21163£216,330.42
19_2025£48,255.73
Unknown12£0.00

Category totals (25_26)

CategoryClaimsTotal net amount
Accommodation8£2,276.09
Office Costs6£2,159.63

Recent claims

DateCategoryDescriptionSupplierStatusNet amount
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£99.67
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£447.35
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£174.50
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£11.40
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£3.90
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£10.00
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£2,104.89
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£5,510.43
31 Mar 2025Office CostsAggregated figure for this business cost and budget category in 2024-25—Paid£16,473.60
31 Mar 2025Office CostsSocialist Parliamentary Research Group (Labour)—Paid£948.14
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£158.88
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£317.76
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£5,020.90
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£2,247.15
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£350.00
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£4,546.25
31 Mar 2025AccommodationAggregated figure for this business cost and budget category in 2024-25—Paid£30,004.94
27 Mar 2025Office CostsWH SMITH NEWCASTLE RAI [200011725-9427]—Paid£15.99
26 Mar 2025Office CostsMY O2 BILL PAYMENT [200011725-7767]—Paid£33.05
26 Mar 2025Office CostsMY O2 BILL PAYMENT [200011725-7768]—Paid£45.59
Claims page 2 of 45
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