Name of donor: The Associated Society of Locomotive Engineers and Firemen (ASLEF) Address of donor: ASLEF Building 75-77 St John Street London EC1M 4NN Amount of donation or nature and value if donation in kind: £2,000 Date received: 18 August 2025 Date accepted: 18 August 2025 Donor status: trade union (Registered 20 August 2025)

3. Gifts, benefits and hospitality from UK sources(2 entries)£1k

Football Supporters’ Association

£675

Name of donor: Football Supporters’ Association Address of donor: 4 Admiral Way, Doxford International Business Park, Sunderland SR3 3XW Amount of donation or nature and value if donation in kind: Three tickets and hospitality to the FA Community Shield at Wembley, value £675 Date received: 10 August 2025 Date accepted: 10 August 2025 Donor status: company, registration 11660866 (Registered 28 August 2025)

The Football Association

£350

Name of donor: The Football Association Address of donor: Wembley Stadium, PO Box 1966, London SW1P 9EQ Amount of donation or nature and value if donation in kind: Two FA Cup Final tickets, value £350 Date received: 17 May 2025 Date accepted: 17 May 2025 Donor status: company, registration 00077797 (Registered 19 June 2025)

7. (i) Shareholdings: over 15% of issued share capital(1 entry)

Undisclosed

Name of company or organisation: Kate Osborne Campaigns Ltd Interest held: from 6 October 2022 (Registered 14 October 2022)

8. Miscellaneous(1 entry)

Undisclosed

Director of Kate Osborne Campaigns Ltd. This is an unpaid role. Date interest arose: 6 October 2022 (Registered 14 October 2022)

Sources: IPSA 2024-25, Register of Members' Financial Interests (Parliament API)

Every Penny: Kate's Expenses

140 individual claims totalling £345,559.71 since this parliament opened (July 2024). Click any category to see exactly where the money went, down to every receipt. Items marked “LUMP SUM” are bundled by IPSA (mainly travel) — they won't break these down further.

TV, Newspapers & Subscriptions

£344

2 claims

TV licence: £344.00

Hotel Stays

£8k

2 claims

Hotel - London: £5,510.43

Hotel - UK Not London: £2,104.89

Staffing

10 claims

£251k

Accommodation

33 claims

£34k

Office Costs

80 claims

£33k

Staff Travel

11 claims

£15k

MP Travel

6 claims

£13k

Staffing(10 claims)£251,298.05

Payroll(1)£241,396.19

31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year

£241,396.19

Bought-in services(4)£5,850.00

25 Feb 2025Consultancy Support

£2,800.00

31 Jan 2025Professional and consultancy work

£2,450.00

11 Sep 2025Consultancy work - communications and Parliamentary work for Kate Osborne MP

£300.00

18 Sep 2025Consultancy work - communications and Parliamentary work for Kate Osborne MP

£300.00

Pooled staffing services(3)£3,750.00

29 Jul 2024Socialist Parliamentary Research Group

£1,250.00

10 Feb 2025Socialist Parliamentary Research Group

£1,250.00

12 Nov 2024Socialist Parliamentary Research Group

£1,250.00

Pooled Staffing Services(1)£301.86

31 Mar 2025SPRG pooled research and writing services Final Quarter 2425 [200011958-0]

£301.86

MP Budget Overspend(1)£0.00

19 Jun 2025Staffing budget overspend 2024/25

£0.00

Accommodation(33 claims)£34,155.56

Rent(1)£30,004.94

31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM

£30,004.94

Council tax(1)£1,791.12

3 Apr 2025LONDON BOROUGH OF LAMB

£1,791.12

Utilities(14)£1,160.79

13 Feb 2025OVO ENERGY LTD

£128.71

15 Dec 2024OVO ENERGY LTD

£104.90

13 Mar 2025OVO ENERGY LTD [200011725-5046]

£92.57

14 Jan 2025OVO ENERGY LTD

£90.88

13 May 2025OVO ENERGY LTD

£88.75

16 Apr 2025OVO ENERGY LTD

£84.82

3 Oct 2025OVO ENERGY LTD

£83.84

14 Oct 2024OVO ENERGY LTD

£80.56

5 Jun 2025OVO ENERGY LTD

£80.16

15 Jul 2025OVO ENERGY LTD

£78.08

14 Nov 2024OVO ENERGY LTD

£77.49

13 Aug 2025OVO ENERGY LTD

£73.09

26 Sep 2024OVO ENERGY LTD

£49.42

13 Aug 2024OVO ENERGY LTD

£47.52

Landline phone & internet - rental & usage(16)£778.71

8 May 2025BT.COM CONSUMER BP

£52.74

26 Aug 2025BT.COM CONSUMER BP

£50.21

8 Jul 2025BT.COM CONSUMER BP

£50.21

26 May 2025BT.COM CONSUMER BP

£50.21

26 Sep 2025BT.COM CONSUMER BP

£50.21

7 Aug 2025BT.COM CONSUMER BP

£50.21

26 Oct 2025BT.COM CONSUMER BP

£50.21

26 Mar 2025BT.COM CONSUMER BP [200011725-7766]

£47.19

11 Mar 2025BT.COM CONSUMER BP [200011725-6541]

£47.19

26 Nov 2024BT.COM CONSUMER BP

£47.19

27 Jan 2025BT.COM CONSUMER BP

£47.19

26 Sep 2024BT.COM CONSUMER BP

£47.19

26 Jul 2024BT.COM CONSUMER BP

£47.19

26 Oct 2024BT.COM CONSUMER BP

£47.19

30 Aug 2024BT.COM CONSUMER BP

£47.19

26 Dec 2024BT.COM CONSUMER BP

£47.19

Parking(1)£420.00

18 Mar 2025[200011725-5320]

£420.00

Office Costs(80 claims)£32,754.51

Rent(1)£16,473.60

31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM

£16,473.60

Stationery & printing(24)£7,478.26

6 Feb 2025AGA PRINT LTD

£1,390.80

22 Aug 2024Banner October 2024

£1,083.60

25 Mar 2025AGA PRINT LTD [200011725-9026]

£883.00

21 Feb 2025CARTRIDGEPEOPLE.COM

£624.90

4 Oct 2024ROYAL MAIL ONLINE SHOP

£560.00

10 Jan 2025ROYAL MAIL ONLINE SHOP

£467.50

30 Jul 2024ROYAL MAIL ONLINE SHOP

£467.50

6 Jan 2025CARTRIDGEPEOPLE.COM

£425.50

4 Oct 2024ROYAL MAIL ONLINE SHOP

£425.00

29 Oct 2024Banner November 2024

£300.00

29 Jul 2025CARTRIDGEPEOPLE.COM

£173.89

4 Oct 2024CARTRIDGEPEOPLE.COM

£131.90

25 Feb 2025SQ PERSONALISED BY YO

£103.00

16 Sep 2024CANON EUROPA NV

£90.98

19 May 2025AGA PRINT LTD

£79.36

10 Feb 2025Constituency maps

£48.00

3 Mar 2025Printer Ink

£46.90

3 Mar 2025AMZNMKTPLACE [***] [200011725-2842]

£46.90

24 Jan 2025VIKING

£43.16

24 Mar 2025THE CLERVAUX EXCHANGE [200011725-5806]

£39.78

5 Aug 2024AVERY.CO.UK

£24.86

3 Mar 2025AMZNMKTPLACE [***] [200011725-2843]

£10.98

20 Aug 2024WWW.AMAZON. [***]

£10.75

17 Apr 2025Repayment of claim 60287691:1

£0.00

Postage & couriers(4)£1,465.95

9 May 2025ROYAL MAIL ONLINE SHOP

£522.00

10 Jan 2025ROYAL MAIL ONLINE SHOP

£510.00

21 Feb 2025ROYAL MAIL ONLINE SHOP

£425.00

26 Sep 2024Postage costs

£8.95

Recruitment Services &Costs(2)£1,397.40

19 Aug 2025NATIONAL WORLD PUBLISH

£729.00

19 Aug 2025TRINITY MIRROR PUBLISH

£668.40

Software & applications(2)£1,140.00

6 Jan 2025ELECTED TECHNOLOGIES

£720.00

3 Jul 2025ELECTED TECHNOLOGIES

£420.00

Pooled Staffing Services(1)£948.14

31 Mar 2025SPRG pooled research and writing services Final Quarter 2425 [200011958-1]

£948.14

Equipment - purchase(1)£764.00

10 May 2025Constituency office furniture [200012158-1]

£764.00

Advertising and contact cards(1)£500.00

6 Dec 2024SUMUP HEBBURN TOWN F

£500.00

Mobile telephone - contract & usage(9)£476.33

26 Sep 2024MY O2 BILL PAYMENT

£59.85

26 Aug 2024MY O2 BILL PAYMENT

£59.65

26 Jul 2024MY O2 BILL PAYMENT

£59.65

26 Oct 2024MY O2 BILL PAYMENT

£59.65

26 Nov 2024MY O2 BILL PAYMENT

£59.65

26 Jan 2025MY O2 BILL PAYMENT

£45.59

26 Mar 2025MY O2 BILL PAYMENT [200011725-7768]

£45.59

26 Feb 2025MY O2 BILL PAYMENT

£45.59

4 Jan 2025MY O2 BILL PAYMENT

£41.11

Bought-in services(2)£399.08

13 Jan 2025CALVIN BONE DESIGN

£200.00

25 Feb 2025CALVIN BONE DESIGN

£199.08

TV licence(2)£344.00

4 Sep 2025TVLICENSING.CO.UK

£174.50

31 Jul 2024TVLICENSING.CO.UK

£169.50

Mobile telephone - equipment purchase(11)£332.78

21 Dec 2024APPLE STORE R423

£98.40

30 Sep 2024Power Banks

£37.19

4 Jan 2025MY O2 BILL PAYMENT

£33.05

26 Mar 2025MY O2 BILL PAYMENT [200011725-7767]

£33.05

26 Jan 2025MY O2 BILL PAYMENT

£33.05

26 Feb 2025MY O2 BILL PAYMENT

£33.05

20 Jul 2024CO-OP GROUP 070571

£25.00

21 Dec 2024APPLE STORE R423

£19.00

27 Mar 2025WH SMITH NEWCASTLE RAI [200011725-9427]

£15.99

20 Jul 2024CO-OP GROUP 070571

£10.00

9 Sep 2024Part refund of claim 60251311:2

£-5.00

Venue hire, meetings & surgeries(5)£279.66

5 Mar 2025[200011725-3766]

£83.86

5 Mar 2025No description

£80.00

28 Jan 2025No description

£51.60

23 Aug 2024No description

£35.40

6 Jan 2025No description

£28.80

Landline phone & internet - rental & usage(6)£252.00

14 Nov 2024THE CLERVAUX EXCHANGE

£42.00

14 Nov 2024THE CLERVAUX EXCHANGE

£42.00

14 Nov 2024THE CLERVAUX EXCHANGE

£42.00

14 Nov 2024THE CLERVAUX EXCHANGE

£42.00

23 Aug 2024THE CLERVAUX EXCHANGE

£42.00

28 Jan 2025THE CLERVAUX EXCHANGE

£42.00

Cleaning services(1)£200.38

14 Aug 2025Banner September 2025

£200.38

Waste disposal, confidential waste & rubbish collection(1)£200.22

22 Jul 2024SHRED-IT LIMITED

£200.22

Service charge & ground Rent(6)£88.98

6 Jan 2025THE CLERVAUX EXCHANGE

£20.33

14 Nov 2024THE CLERVAUX EXCHANGE

£13.73

28 Jan 2025THE CLERVAUX EXCHANGE

£13.73

14 Nov 2024THE CLERVAUX EXCHANGE

£13.73

14 Nov 2024THE CLERVAUX EXCHANGE

£13.73

14 Nov 2024THE CLERVAUX EXCHANGE

£13.73

Maintenance, Redecorations & Repairs(1)£13.73

23 Aug 2024THE CLERVAUX EXCHANGE

£13.73

Staff Travel(11 claims)£14,710.65

Rail(4)£6,692.91