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
Breakdown : Accommodation (19) - Office Costs (26)

Accommodation (19)

Date
Thu 14th Nov 2024
90045144-1
Type
Accommodation
(Rent)
Amount
£925.00
Paid
Date
Thu 24th Oct 2024
60265534-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
MF Property Broadband Nov24
Internet
Amount
£29.99
Paid
Date
Tue 22nd Oct 2024
60260356-1
Type
Accommodation
(Utilities)
Description
MF Address Gas Usage
Gas
Amount
£19.21
Paid
Date
Tue 22nd Oct 2024
60260356-2
Type
Accommodation
(Utilities)
Description
MF Address Elec Usage
Electricity
Amount
£33.26
Paid
Date
Tue 15th Oct 2024
90044567-1
Type
Accommodation
(Rent)
Amount
£925.00
Paid
Date
Tue 17th Sep 2024
90043916-1
Type
Accommodation
(Rent)
Amount
£925.00
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
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
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
Date
Sun 25th Aug 2024
60250929-1
Type
Accommodation
(Council tax)
Description
Council Tax - Gateshead Property - Aug24
Amount
£169.00
Paid
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
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
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
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

Office Costs (26)

Date
Fri 22nd Nov 2024
60267046-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
Paid
Date
Tue 5th Nov 2024
90044894-1
Type
Office Costs
(Rent)
Amount
£1,500.00
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
4004895-2066
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.26
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
4004895-1732
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
Date
Fri 18th Oct 2024
60264956-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
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
Date
Tue 1st Oct 2024
90044310-0
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid
Date
Mon 30th Sep 2024
60266340-1
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN
Amount
£44.41
Paid
Date
Fri 20th Sep 2024
60266340-4
Type
Office Costs
(Equipment - purchase)
Description
ASDA STORES
Sundries
Amount
£34.48
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
Date
Mon 16th Sep 2024
60266340-6
Type
Office Costs
(Insurance - contents)
Description
AIBL BROKING CLIENT NS
Amount
£404.80
Paid
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
Date
Tue 3rd Sep 2024
90043710-1
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid
Date
Fri 30th Aug 2024
60256195-1
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN
Amount
£45.14
Paid
Date
Thu 29th Aug 2024
60250988-1
Type
Office Costs
(Stationery & printing)
Description
Notepads and Pens for Const. Office
Amount
£13.69
Paid
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
Date
Thu 22nd Aug 2024
90043334-0
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid
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