Official portrait of Catherine McKinnell

Catherine McKinnell MP

Labour (Lab)
Member of Parliament forNewcastle upon Tyne North
Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4125
Profile synced15 Apr 2026

Get in Touch

📞
Phone020 7219 7115
🌐
Websitewww.catherinemckinnellmp.co.uk/
OverviewActivityExpensesRegistersConstituency

MP Expenses (IPSA)

Total claims (stored)2,566
Total net amount (stored)£2,008,530.95
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_2612£6,080.55
24_25128£312,324.45
23_24134£261,426.87
22_23144£247,296.05
21_2286£238,057.83
20_21117£215,339.59
19_20142£187,666.85
18_19122£187,129.04
17_18135£179,313.53
16_17153£173,896.19

Category totals (25_26)

CategoryClaimsTotal net amount
Office Costs8£3,758.59
Accommodation3£1,217.96
Staffing1£1,104.00

Recent claims

DateCategoryDescriptionSupplierStatusNet amount
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£1,389.19
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£162.81
31 Mar 2025Office CostsAggregated figure for this business cost and budget category in 2024-25—Paid£18,649.66
31 Mar 2025Office CostsROYAL MAIL ONLINE SHOP [200011725-10326]—Paid£170.00
31 Mar 2025Office CostsPrinter, photocopier & scanner—Paid£31.31
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£323.93
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£9,804.46
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£268.40
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£20.00
31 Mar 2025Dependant TravelAggregated figure for travel during 2024-25—Paid£502.50
31 Mar 2025AccommodationAggregated figure for this business cost and budget category in 2024-25—Paid£21,486.10
28 Mar 2025Office CostsPRINTERINKS [200011725-10620]—Paid£189.08
25 Mar 2025AccommodationCouncil Tax [200011782-492]—Paid£1,017.18
18 Mar 2025AccommodationGas—Paid£124.30
17 Mar 2025Office CostsAGA PRINT LTD [200011725-8840]—Paid£676.87
14 Mar 2025AccommodationLandline & internet package—Paid£29.99
13 Mar 2025Office CostsPrinter, photocopier & scanner—Repaid£-92.60
6 Mar 2025Office CostsWebsite—Paid£1,000.00
6 Mar 2025Office CostsProfessional & consultancy—Paid£520.00
1 Mar 2025Office CostsLandline—Paid£33.76
Claims page 2 of 128
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