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

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

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

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

13th December 2024 (15)
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
4005001-921
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
4005001-922
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
60271212-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
MF Broadband Dec24
Landline
Amount
£29.99
Paid
Date
Fri 22nd Nov 2024
60267046-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
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
4004895-2066
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
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
4004895-1732
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£20.26
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
4004895-1159
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.86
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
4004895-2065
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.32
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
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
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
60259626-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
MF Home Address Broadband - Sep
Internet
Amount
£29.99
Paid

10th September 2024 (4)
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
60252903-3
Type
Accommodation
(Utilities)
Description
Const. Home Gas
Gas
Amount
£6.79
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
60256195-4
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 143 GATESHEAD
Office furniture
Amount
£289.00
Paid
Date
Wed 28th Aug 2024
60256195-3
Type
Office Costs
(Equipment - purchase)
Description
ASDA SUPERSTORE
Sundries
Amount
£7.80
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
60259626-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
MF Home Address Broadband - Aug
Internet
Amount
£29.99
Paid
Date
Thu 15th Aug 2024
90043253-0
Type
Accommodation
(Rent)
Amount
£925.00
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
60249792-1
Type
Accommodation
(Council tax)
Description
Council Tax from 0407 to 2507
Amount
£114.84
Paid
Date
Thu 25th Jul 2024
90042745-0
Type
Accommodation
(Rent)
Amount
£925.00
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