Mark Ferguson Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status

17th May 2026 (1)
Date
Sun 17th May 2026
60375074-6
Type
Accommodation
(Utilities)
Description
MF London Flat Water Rates - 6 months
Water
Amount
£103.55
Paid

1st May 2026 (1)
Date
Fri 1st May 2026
60375074-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. Office landline May26
Landline
Amount
£245.94
Paid

22nd April 2026 (1)
Date
Wed 22nd Apr 2026
70009425-1
Type
Staffing
(Training - staff)
Description
Repayment of claim 60363635:1
Amount
Repaid
Repaid : £870.00

7th April 2026 (1)
Date
Tue 7th Apr 2026
60366064-1
Type
Accommodation
(Council tax)
Description
MF Council Tax including Second Home Surcharge - 11 months
Amount
£3,141.00
Paid

1st April 2026 (1)
Date
Wed 1st Apr 2026
60366072-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MF Const. Office landline usage
Landline
Amount
£245.94
Paid

31st March 2026 (1)
Date
Tue 31st Mar 2026
4005820-69
Type
Office Costs
(Stationery & printing)
Description
Banner May 2026
Amount
£219.60
Paid

30th March 2026 (1)
Date
Mon 30th Mar 2026
60371761-1
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN [200013613-8944]
Amount
£55.89
Paid

27th March 2026 (4)
Date
Fri 27th Mar 2026
60363749-1
Type
Office Costs
(Equipment - purchase)
Description
Office conferencing set for online meetings
Computer, laptop, PC, tablet & accessories
Amount
£1,286.40
Paid
Date
Fri 27th Mar 2026
60363749-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
New handset for new member of staff [***] [***]
Amount
£348.00
Paid
Date
Fri 27th Mar 2026
60371761-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS [200013613-1048]
Electricity
Amount
£102.24
Paid
Date
Fri 27th Mar 2026
60371856-2
Type
Office Costs
(Equipment - purchase)
Description
THE RANGE [200013613-1050]
Sundries
Amount
£86.21
Paid

26th March 2026 (2)
Date
Thu 26th Mar 2026
60363937-1
Type
Staffing
(Training - staff)
Description
Training for [***] [***] related to [***] role as a Policy Researcher
Amount
£870.00
Paid
Date
Thu 26th Mar 2026
60363635-1
Type
Staffing
(Training - staff)
Description
Training for [***] [***]
Amount
£870.00
Paid

24th March 2026 (1)
Date
Tue 24th Mar 2026
60371856-3
Type
Office Costs
(Website hosting and design)
Description
LEE B WEB DEVELOPER [200013613-6711]
Amount
£864.00
Paid

11th March 2026 (1)
Date
Wed 11th Mar 2026
60371856-5
Type
Office Costs
(Software & applications)
Description
"TYPEFORM [200013613-4718]
Amount
£81.60
Paid

3rd March 2026 (1)
Date
Tue 3rd Mar 2026
60371856-8
Type
Office Costs
(Website hosting and design)
Description
LEE B WEB DEVELOPER [200013613-14097]
Amount
£300.00
Paid

1st March 2026 (1)
Date
Sun 1st Mar 2026
60354543-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MF Const. Office Landline Usage Mar26
Landline
Amount
£245.94
Paid

28th February 2026 (1)
Date
Sat 28th Feb 2026
60366037-1
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN [200013624-1897]
Amount
£55.20
Paid

24th February 2026 (1)
Date
Tue 24th Feb 2026
60366037-3
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK [200013602-28]
Amount
£562.00
Paid

13th February 2026 (1)
Date
Fri 13th Feb 2026
60366059-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED [200013624-970]
Amount
£66.72
Paid

12th February 2026 (1)
Date
Thu 12th Feb 2026
60366037-5
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS [200013624-1130]
Electricity
Amount
£368.62
Paid

11th February 2026 (2)
Date
Wed 11th Feb 2026
60354543-3
Type
Office Costs
(Stationery & printing)
Description
MF Const. Office printer usage
Amount
£68.74
Paid
Date
Wed 11th Feb 2026
60366059-6
Type
Office Costs
(Software & applications)
Description
"TYPEFORM [200013624-2218]
Amount
£81.60
Paid

1st February 2026 (1)
Date
Sun 1st Feb 2026
60354543-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MF Const. Office Landline Usage Feb26
Landline
Amount
£245.94
Paid

30th January 2026 (1)
Date
Fri 30th Jan 2026
60357774-3
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN
Amount
£53.98
Paid

23rd January 2026 (4)
Date
Fri 23rd Jan 2026
4005652-53
Type
Office Costs
(Stationery & printing)
Description
XMA February 2026
Amount
£203.82
Paid
Date
Fri 23rd Jan 2026
4005652-51
Type
Office Costs
(Stationery & printing)
Description
XMA February 2026
Amount
£203.82
Paid
Date
Fri 23rd Jan 2026
4005652-52
Type
Office Costs
(Stationery & printing)
Description
XMA February 2026
Amount
£203.82
Paid
Date
Fri 23rd Jan 2026
4005652-50
Type
Office Costs
(Stationery & printing)
Description
XMA February 2026
Amount
£165.90
Paid

1st January 2026 (1)
Date
Thu 1st Jan 2026
60347177-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MF Const. Office Landline Rental and Usage - Jan26
Landline
Amount
£245.94
Paid

30th December 2025 (1)
Date
Tue 30th Dec 2025
60353252-1
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN
Amount
£55.07
Paid

19th December 2025 (1)
Date
Fri 19th Dec 2025
60345151-1
Type
Accommodation
(Utilities)
Description
MF Gas Bill to Nov25 - Final Bill
Gas
Amount
£53.08
Paid

18th December 2025 (1)
Date
Thu 18th Dec 2025
60353252-5
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£562.00
Paid

11th December 2025 (5)
Date
Thu 11th Dec 2025
70008986-2
Type
Accommodation
(Council tax)
Description
Repayment of claim 60334800:1
Amount
Repaid
Repaid : £190.00
Date
Thu 11th Dec 2025
60352752-7
Type
Staffing
(Training - staff)
Description
SQ CLENNELL EDUCATION
Amount
£90.00
Paid
Date
Thu 11th Dec 2025
60352752-11
Type
Staffing
(Training - staff)
Description
SQ CLENNELL EDUCATION
Amount
£90.00
Paid
Date
Thu 11th Dec 2025
60352752-10
Type
Staffing
(Training - staff)
Description
SQ CLENNELL EDUCATION
Amount
£90.00
Paid
Date
Thu 11th Dec 2025
60352752-12
Type
Staffing
(Training - staff)
Description
SQ CLENNELL EDUCATION
Amount
£90.00
Paid

9th December 2025 (1)
Date
Tue 9th Dec 2025
60353483-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC
Internet
Amount
£56.00
Paid

1st December 2025 (1)
Date
Mon 1st Dec 2025
60342219-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Cont. Office Landline and Phones
Landline
Amount
£245.94
Paid

30th November 2025 (2)
Date
Sun 30th Nov 2025
60344481-1
Type
Accommodation
(Utilities)
Description
MF Water Bill from 12/06/25 to 30/11/2025
Water
Amount
£133.30
Paid
Date
Sun 30th Nov 2025
60340770-1
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN
Amount
£56.20
Paid

18th November 2025 (1)
Date
Tue 18th Nov 2025
60345206-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£66.72
Paid

13th November 2025 (2)
Date
Thu 13th Nov 2025
60345206-10
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£88.90
Paid
Date
Thu 13th Nov 2025
60345206-8
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£105.00
Paid

5th November 2025 (1)
Date
Wed 5th Nov 2025
60334800-1
Type
Accommodation
(Council tax)
Description
December Direct Debit for Council Tax Payment
Amount
£190.00
Paid

1st November 2025 (1)
Date
Sat 1st Nov 2025
60342219-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Cont. Office Landline and Phones
Landline
Amount
£245.94
Paid

30th October 2025 (1)
Date
Thu 30th Oct 2025
60340737-1
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN
Amount
£56.22
Paid

30th September 2025 (1)
Date
Tue 30th Sep 2025
60334516-1
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN
Amount
£55.39
Paid

12th September 2025 (1)
Date
Fri 12th Sep 2025
60334433-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£66.72
Paid

2nd September 2025 (1)
Date
Tue 2nd Sep 2025
60323018-1
Type
Office Costs
(Insurance - contents)
Description
Contents insurance for 12 months
Amount
£414.68
Paid

30th August 2025 (1)
Date
Sat 30th Aug 2025
60324186-1
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN
Amount
£55.17
Paid

15th August 2025 (1)
Date
Fri 15th Aug 2025
60325021-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid

12th August 2025 (1)
Date
Tue 12th Aug 2025
60320175-1
Type
Accommodation
(Council tax)
Description
August, September, October, November council tax for Gateshead address
Amount
£668.00
Paid

1st August 2025 (3)
Date
Fri 1st Aug 2025
60317716-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone System usage - Aug25
Landline
Amount
£245.94
Paid
Date
Fri 1st Aug 2025
60317716-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone System usage - Sep25
Landline
Amount
£245.94
Paid
Date
Fri 1st Aug 2025
60317716-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone System usage - Oct25
Landline
Amount
£245.94
Paid

30th July 2025 (2)
Date
Wed 30th Jul 2025
60324134-1
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN
Amount
£55.74
Paid
Date
Wed 30th Jul 2025
60324173-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£87.66
Paid

15th July 2025 (1)
Date
Tue 15th Jul 2025
60324173-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZETTLE_ SMART OFFICE S
Landline
Amount
£253.31
Paid

9th July 2025 (2)
Date
Wed 9th Jul 2025
60324173-11
Type
Office Costs
(Equipment - purchase)
Description
CURRYS GATESHEAD
Computer, laptop, PC, tablet & accessories
Amount
£91.99
Paid
Date
Wed 9th Jul 2025
60324173-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZETTLE_ SMART OFFICE S
Landline
Amount
£506.62
Paid

30th June 2025 (1)
Date
Mon 30th Jun 2025
60317694-1
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN
Amount
£54.13
Paid

29th June 2025 (1)
Date
Sun 29th Jun 2025
60317694-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
FOREIGN AFFAIRS MAG
Amount
£63.87
Paid

18th June 2025 (1)
Date
Wed 18th Jun 2025
60309322-1
Type
Accommodation
(Council tax)
Description
MF Council Tax June and July 2025
Amount
£334.00
Paid

13th June 2025 (1)
Date
Fri 13th Jun 2025
60317694-4
Type
Accommodation
(Utilities)
Description
WWW.NWL.CO.UK
Water
Amount
£112.74
Paid

12th June 2025 (1)
Date
Thu 12th Jun 2025
60317558-8
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 143 GATESHEAD
Office furniture
Amount
£78.00
Paid

9th June 2025 (1)
Date
Mon 9th Jun 2025
60317558-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£189.12
Paid

6th June 2025 (2)
Date
Fri 6th Jun 2025
60317558-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZETTLE_ SMART OFFICE S
Landline
Amount
£253.31
Paid
Date
Fri 6th Jun 2025
60305492-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid

5th June 2025 (1)
Date
Thu 5th Jun 2025
4005314-361
Type
Office Costs
(Stationery & printing)
Description
Banner July 2025
Amount
£50.58
Paid

30th May 2025 (1)
Date
Fri 30th May 2025
60306535-1
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN
Amount
£55.31
Paid

27th May 2025 (1)
Date
Tue 27th May 2025
60311047-3
Type
Office Costs
(Website hosting and design)
Description
LEE B WEB DEVELOPER
Amount
£780.00
Paid

16th May 2025 (1)
Date
Fri 16th May 2025
4005280-489
Type
Office Costs
(Stationery & printing)
Description
Banner June 2025
Amount
£207.60
Paid

2nd May 2025 (1)
Date
Fri 2nd May 2025
60311047-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£66.72
Paid

30th April 2025 (1)
Date
Wed 30th Apr 2025
60304985-1
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN
Amount
£55.43
Paid

28th April 2025 (1)
Date
Mon 28th Apr 2025
60299824-1
Type
Accommodation
(Council tax)
Description
Claiming April and May CT for Gateshead Property
Amount
£335.24
Paid

17th April 2025 (4)
Date
Thu 17th Apr 2025
4005198-5
Type
Office Costs
(Stationery & printing)
Description
XMA May 2025
Amount
£203.82
Paid
Date
Thu 17th Apr 2025
4005198-55
Type
Office Costs
(Stationery & printing)
Description
XMA May 2025
Amount
£203.82
Paid
Date
Thu 17th Apr 2025
4005198-56
Type
Office Costs
(Stationery & printing)
Description
XMA May 2025
Amount
£203.82
Paid
Date
Thu 17th Apr 2025
4005198-54
Type
Office Costs
(Stationery & printing)
Description
XMA May 2025
Amount
£165.90
Paid

4th April 2025 (1)
Date
Fri 4th Apr 2025
60296497-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid

1st April 2025 (1)
Date
Tue 1st Apr 2025
90048516-1
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid

31st March 2025 (2)
Date
Mon 31st Mar 2025
200011493-497
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-377.60
Paid
Date
Mon 31st Mar 2025
200011493-498
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,500.00
Paid

30th March 2025 (1)
Date
Sun 30th Mar 2025
60297638-1
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN [200011725-8996]
Amount
£57.40
Paid

27th March 2025 (1)
Date
Thu 27th Mar 2025
60297740-9
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-8026]
Computer, laptop, PC, tablet & accessories
Amount
£36.47
Paid

26th March 2025 (2)
Date
Wed 26th Mar 2025
60297740-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL [200011725-10332]
Office furniture
Amount
£432.00
Paid
Date
Wed 26th Mar 2025
60297740-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***] [200011725-10331]
Other office equipment
Amount
£38.97
Paid

25th March 2025 (2)
Date
Tue 25th Mar 2025
60297799-1
Type
Office Costs
(Equipment - purchase)
Description
PYN NEEWER UK [200011725-8086]
Other office equipment
Amount
£144.20
Paid
Date
Tue 25th Mar 2025
60297740-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-8085]
Other office equipment
Amount
£105.20
Paid

24th March 2025 (1)
Date
Mon 24th Mar 2025
60292432-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
MF Broadband rental April 25
Internet
Amount
£32.23
Paid

20th March 2025 (3)
Date
Thu 20th Mar 2025
200011512-2253
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£7.20
Paid
Date
Thu 20th Mar 2025
200011512-2254
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.26
Paid
Date
Thu 20th Mar 2025
200011512-2255
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£14.52
Paid

18th March 2025 (1)
Date
Tue 18th Mar 2025
90048163-0
Type
Accommodation
(Rent)
Amount
£925.00
Paid

17th March 2025 (1)
Date
Mon 17th Mar 2025
60285986-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
MF const. home broadband.
Internet
Amount
£29.99
Paid

11th March 2025 (1)
Date
Tue 11th Mar 2025
60297740-8
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL [200011725-6266]
Office furniture
Amount
£632.40
Paid

6th March 2025 (2)
Date
Thu 6th Mar 2025
60288372-2
Type
Accommodation
(Utilities)
Description
Const. Home Gas
Gas
Amount
£58.39
Paid
Date
Thu 6th Mar 2025
60288372-1
Type
Accommodation
(Utilities)
Description
Const. Home Electric
Electricity
Amount
£39.05
Paid

5th March 2025 (4)
Date
Wed 5th Mar 2025
60286385-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Wed 5th Mar 2025
60297740-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZETTLE_ SMART OFFICE S [200011725-3424]
Landline
Amount
£253.31
Paid
Date
Wed 5th Mar 2025
60297718-2
Type
Office Costs
(Stationery & printing)
Description
SKGD LTD [200011725-3423]
Amount
£495.00
Paid
Date
Wed 5th Mar 2025
60297718-1
Type
Office Costs
(Website hosting and design)
Description
SKGD LTD [200011725-3425]
Amount
£3,780.00
Paid

4th March 2025 (1)
Date
Tue 4th Mar 2025
90047703-0
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid

28th February 2025 (2)
Date
Fri 28th Feb 2025
60288453-1
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN
Amount
£58.79
Paid
Date
Fri 28th Feb 2025
60286395-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£54.00
Paid

18th February 2025 (2)
Date
Tue 18th Feb 2025
90047403-1
Type
Accommodation
(Rent)
Amount
£925.00
Paid
Date
Tue 18th Feb 2025
60288449-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£66.72
Paid

14th February 2025 (2)
Date
Fri 14th Feb 2025
60288453-7
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Gas
Amount
£63.10
Paid
Date
Fri 14th Feb 2025
60288453-6
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£38.56
Paid

5th February 2025 (1)
Date
Wed 5th Feb 2025
60280543-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
MF Const. Home Broadband Feb25
Internet
Amount
£29.99
Paid

4th February 2025 (2)
Date
Tue 4th Feb 2025
60288449-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZETTLE_ SMART OFFICE S
Landline
Amount
£253.31
Paid
Date
Tue 4th Feb 2025
90047002-1
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid

30th January 2025 (1)
Date
Thu 30th Jan 2025
60284180-2
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN
Amount
£59.85
Paid

16th January 2025 (1)
Date
Thu 16th Jan 2025
60284194-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZETTLE_ SMART OFFICE S
Landline
Amount
£253.31
Paid

15th January 2025 (1)
Date
Wed 15th Jan 2025
60276956-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
MF const. home broadband
Internet
Amount
£29.99
Paid

14th January 2025 (1)
Date
Tue 14th Jan 2025
90046607-1
Type
Accommodation
(Rent)
Amount
£925.00
Paid

11th January 2025 (2)
Date
Sat 11th Jan 2025
60284180-11
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£49.04
Paid
Date
Sat 11th Jan 2025
60284180-8
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Gas
Amount
£83.78
Paid

7th January 2025 (1)
Date
Tue 7th Jan 2025
4005062-1030
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£182.40
Paid

6th January 2025 (1)
Date
Mon 6th Jan 2025
90046272-1
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid

2nd January 2025 (1)
Date
Thu 2nd Jan 2025
60284180-10
Type
Accommodation
(Utilities)
Description
WWW.NWL.CO.UK
Water
Amount
£124.94
Paid

30th December 2024 (1)
Date
Mon 30th Dec 2024
60280100-1
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN
Amount
£59.33
Paid

17th December 2024 (5)
Date
Tue 17th Dec 2024
90045844-1
Type
Accommodation
(Rent)
Amount
£925.00
Paid
Date
Tue 17th Dec 2024
4005037-123
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£98.88
Paid
Date
Tue 17th Dec 2024
4005037-125
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£98.88
Paid
Date
Tue 17th Dec 2024
4005037-122
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£81.96
Paid
Date
Tue 17th Dec 2024
4005037-124
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£98.88
Paid

16th December 2024 (2)
Date
Mon 16th Dec 2024
60280100-2
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Gas
Amount
£92.58
Paid
Date
Mon 16th Dec 2024
60280100-3
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£42.06
Paid

13th December 2024 (15)
Date
Fri 13th Dec 2024
4005001-921
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£6.20
Paid
Date
Fri 13th Dec 2024
4005001-917
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£8.14
Paid
Date
Fri 13th Dec 2024
4005001-916
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£13.63
Paid
Date
Fri 13th Dec 2024
4005001-912
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£11.99
Paid
Date
Fri 13th Dec 2024
4005001-911
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£1.49
Paid
Date
Fri 13th Dec 2024
4005001-915
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£37.75
Paid
Date
Fri 13th Dec 2024
4005001-910
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£6.20
Paid
Date
Fri 13th Dec 2024
4005001-919
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£20.26
Paid
Date
Fri 13th Dec 2024
4005001-922
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£13.63
Paid
Date
Fri 13th Dec 2024
4005001-913
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£9.49
Paid
Date
Fri 13th Dec 2024
4005001-920
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£3.01
Paid
Date
Fri 13th Dec 2024
4005001-924
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£12.04
Paid
Date
Fri 13th Dec 2024
4005001-918
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£14.28
Paid
Date
Fri 13th Dec 2024
4005001-914
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£9.04
Paid
Date
Fri 13th Dec 2024
4005001-923
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£3.01
Paid

4th December 2024 (1)
Date
Wed 4th Dec 2024
4005001-925
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£34.08
Paid

3rd December 2024 (1)
Date
Tue 3rd Dec 2024
90045482-0
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid

30th November 2024 (1)
Date
Sat 30th Nov 2024
60269474-1
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN
Amount
£58.53
Paid

25th November 2024 (1)
Date
Mon 25th Nov 2024
60269474-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£66.72
Paid

22nd November 2024 (2)
Date
Fri 22nd Nov 2024
60267046-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
Paid
Date
Fri 22nd Nov 2024
60271212-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
MF Broadband Dec24
Landline
Amount
£29.99
Paid

19th November 2024 (1)
Date
Tue 19th Nov 2024
60269474-7
Type
Office Costs
(Equipment - purchase)
Description
WEX PHOTO
Other office equipment
Amount
£39.99
Paid

18th November 2024 (1)
Date
Mon 18th Nov 2024
60269474-8
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN
Amount
£4.60
Paid

15th November 2024 (1)
Date
Fri 15th Nov 2024
60269474-9
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£68.25
Paid

14th November 2024 (1)
Date
Thu 14th Nov 2024
90045144-1
Type
Accommodation
(Rent)
Amount
£925.00
Paid

12th November 2024 (1)
Date
Tue 12th Nov 2024
60269474-11
Type
Office Costs
(Equipment - purchase)
Description
WEX PHOTO
Other office equipment
Amount
£199.00
Paid

11th November 2024 (1)
Date
Mon 11th Nov 2024
60269474-12
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£72.00
Paid

5th November 2024 (1)
Date
Tue 5th Nov 2024
90044894-1
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid

30th October 2024 (1)
Date
Wed 30th Oct 2024
60269350-1
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN
Amount
£45.79
Paid

24th October 2024 (1)
Date
Thu 24th Oct 2024
60265534-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
MF Property Broadband Nov24
Internet
Amount
£29.99
Paid

23rd October 2024 (8)
Date
Wed 23rd Oct 2024
4004895-2065
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.32
Paid
Date
Wed 23rd Oct 2024
4004895-1160
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£6.02
Paid
Date
Wed 23rd Oct 2024
4004895-1159
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.86
Paid
Date
Wed 23rd Oct 2024
4004895-2067
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£4.93
Paid
Date
Wed 23rd Oct 2024
4004895-1732
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£20.26
Paid
Date
Wed 23rd Oct 2024
4004895-2064
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.73
Paid
Date
Wed 23rd Oct 2024
4004895-2066
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.26
Paid
Date
Wed 23rd Oct 2024
4004895-2063
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£4.34
Paid

22nd October 2024 (2)
Date
Tue 22nd Oct 2024
60260356-2
Type
Accommodation
(Utilities)
Description
MF Address Elec Usage
Electricity
Amount
£33.26
Paid
Date
Tue 22nd Oct 2024
60260356-1
Type
Accommodation
(Utilities)
Description
MF Address Gas Usage
Gas
Amount
£19.21
Paid

18th October 2024 (1)
Date
Fri 18th Oct 2024
60264956-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

15th October 2024 (1)
Date
Tue 15th Oct 2024
90044567-1
Type
Accommodation
(Rent)
Amount
£925.00
Paid

4th October 2024 (3)
Date
Fri 4th Oct 2024
60268837-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZETTLE_ SMART OFFICE S
Landline
Amount
£379.94
Paid
Date
Fri 4th Oct 2024
60268837-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZETTLE_ SMART OFFICE S
Landline
Amount
£253.31
Paid
Date
Fri 4th Oct 2024
60268837-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZETTLE_ SMART OFFICE S
Landline
Amount
£253.31
Paid

3rd October 2024 (1)
Date
Thu 3rd Oct 2024
4004808-23
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid

1st October 2024 (1)
Date
Tue 1st Oct 2024
90044310-0
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid

30th September 2024 (1)
Date
Mon 30th Sep 2024
60266340-1
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN
Amount
£44.41
Paid

20th September 2024 (1)
Date
Fri 20th Sep 2024
60266340-4
Type
Office Costs
(Equipment - purchase)
Description
ASDA STORES
Sundries
Amount
£34.48
Paid

17th September 2024 (1)
Date
Tue 17th Sep 2024
90043916-1
Type
Accommodation
(Rent)
Amount
£925.00
Paid

16th September 2024 (3)
Date
Mon 16th Sep 2024
60259626-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
MF Home Address Broadband - Sep
Internet
Amount
£29.99
Paid
Date
Mon 16th Sep 2024
60266340-6
Type
Office Costs
(Insurance - contents)
Description
AIBL BROKING CLIENT NS
Amount
£404.80
Paid
Date
Mon 16th Sep 2024
60259760-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
MF - Office Handsets x 5, Telephone Headsets x 2
Landline
Amount
£2,051.76
Paid

10th September 2024 (4)
Date
Tue 10th Sep 2024
60252903-3
Type
Accommodation
(Utilities)
Description
Const. Home Gas
Gas
Amount
£6.79
Paid
Date
Tue 10th Sep 2024
60252903-5
Type
Accommodation
(Utilities)
Description
Const. Home Electric
Electricity
Amount
£19.44
Paid
Date
Tue 10th Sep 2024
60252903-4
Type
Accommodation
(Utilities)
Description
Const. Home Electric
Electricity
Amount
£50.83
Paid
Date
Tue 10th Sep 2024
60252903-1
Type
Accommodation
(Utilities)
Description
Const. Home Gas
Gas
Amount
£21.93
Paid

6th September 2024 (1)
Date
Fri 6th Sep 2024
60252297-1
Type
Office Costs
(Equipment - purchase)
Description
Office Furniture - Desks and Chairs
Office furniture
Amount
£1,601.70
Paid

3rd September 2024 (1)
Date
Tue 3rd Sep 2024
90043710-1
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid

2nd September 2024 (1)
Date
Mon 2nd Sep 2024
60251386-1
Type
Accommodation
(Council tax)
Description
MF - Constituency Home - Council Tax balance for remaining year
Amount
£1,183.00
Paid

30th August 2024 (1)
Date
Fri 30th Aug 2024
60256195-1
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN
Amount
£45.14
Paid

29th August 2024 (1)
Date
Thu 29th Aug 2024
60250988-1
Type
Office Costs
(Stationery & printing)
Description
Notepads and Pens for Const. Office
Amount
£13.69
Paid

28th August 2024 (2)
Date
Wed 28th Aug 2024
60256195-3
Type
Office Costs
(Equipment - purchase)
Description
ASDA SUPERSTORE
Sundries
Amount
£7.80
Paid
Date
Wed 28th Aug 2024
60256195-4
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 143 GATESHEAD
Office furniture
Amount
£289.00
Paid

25th August 2024 (1)
Date
Sun 25th Aug 2024
60250929-1
Type
Accommodation
(Council tax)
Description
Council Tax - Gateshead Property - Aug24
Amount
£169.00
Paid

22nd August 2024 (1)
Date
Thu 22nd Aug 2024
90043334-0
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid

15th August 2024 (2)
Date
Thu 15th Aug 2024
90043253-0
Type
Accommodation
(Rent)
Amount
£925.00
Paid
Date
Thu 15th Aug 2024
60259626-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
MF Home Address Broadband - Aug
Internet
Amount
£29.99
Paid

6th August 2024 (2)
Date
Tue 6th Aug 2024
60256195-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 6th Aug 2024
60256195-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid

25th July 2024 (2)
Date
Thu 25th Jul 2024
90042745-0
Type
Accommodation
(Rent)
Amount
£925.00
Paid
Date
Thu 25th Jul 2024
60249792-1
Type
Accommodation
(Council tax)
Description
Council Tax from 0407 to 2507
Amount
£114.84
Paid

17th July 2024 (1)
Date
Wed 17th Jul 2024
60249796-1
Type
Accommodation
(Rent)
Description
Rent on the registered property for the period 5th July to 13th July 2024
Amount
£273.70
Paid

15th July 2024 (1)
Date
Mon 15th Jul 2024
60259626-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
MF Home Address Broadband - Pro Rata to reflect GE date
Internet
Amount
£40.31
Paid