Patricia 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

18th November 2024 (1)
Date
Mon 18th Nov 2024
6017632-0
Type
Accommodation
(Rent)
Description
[***] - Garton Jones Westminster Ltd - Faster Payment Form - October Rent - [***]
Amount
£2,275.00
Paid

14th November 2024 (1)
Date
Thu 14th Nov 2024
6017586-1
Type
Office Costs
(Rent)
Description
[***] IPSA VAT [***]
Amount
£411.87
Paid

5th November 2024 (2)
Date
Tue 5th Nov 2024
90045050-1
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Tue 5th Nov 2024
90045038-1
Type
Office Costs
(Rent)
Amount
£910.00
Paid

29th October 2024 (1)
Date
Tue 29th Oct 2024
60263968-1
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD
Amount
£87.20
Paid

28th October 2024 (1)
Date
Mon 28th Oct 2024
4004895-466
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£81.28
Paid

25th October 2024 (3)
Date
Fri 25th Oct 2024
60263968-3
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£909.00
Paid
Date
Fri 25th Oct 2024
60263968-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Internet
Amount
£30.33
Paid
Date
Fri 25th Oct 2024
60263968-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£41.12
Paid

23rd October 2024 (5)
Date
Wed 23rd Oct 2024
4004895-464
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£16.92
Paid
Date
Wed 23rd Oct 2024
4004895-1204
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.18
Paid
Date
Wed 23rd Oct 2024
4004895-1205
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£3.24
Paid
Date
Wed 23rd Oct 2024
4004895-1639
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£13.78
Paid
Date
Wed 23rd Oct 2024
4004895-465
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£12.92
Paid

18th October 2024 (1)
Date
Fri 18th Oct 2024
200010706-0
Type
Office Costs
(Rent)
Description
[***] - First Rental Payment (Prorated September and full October)
Amount
£1,149.36
Paid

15th October 2024 (2)
Date
Tue 15th Oct 2024
60263968-4
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£407.91
Paid
Date
Tue 15th Oct 2024
60263968-5
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£684.32
Paid

14th October 2024 (1)
Date
Mon 14th Oct 2024
4004895-1638
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£127.42
Paid

7th October 2024 (5)
Date
Mon 7th Oct 2024
4004895-1202
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.80
Paid
Date
Mon 7th Oct 2024
4004895-1199
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£18.38
Paid
Date
Mon 7th Oct 2024
4004895-1201
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.46
Paid
Date
Mon 7th Oct 2024
4004895-1200
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.65
Paid
Date
Mon 7th Oct 2024
4004895-1203
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£14.02
Paid

4th October 2024 (1)
Date
Fri 4th Oct 2024
4004895-1637
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£18.88
Paid

25th September 2024 (1)
Date
Wed 25th Sep 2024
60257049-1
Type
Office Costs
(Equipment - purchase)
Description
4 Desks, 4 chairs, 1 cabinet, 1 table and 4 chairs, 4 pedestals. Sundries
Office furniture
Amount
£2,017.00
Paid

3rd September 2024 (1)
Date
Tue 3rd Sep 2024
60257726-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid

2nd September 2024 (2)
Date
Mon 2nd Sep 2024
60258527-2
Type
Office Costs
(Software & applications)
Description
CaseworkerMP Annual Fee, 12 months use [***]
Amount
£1,440.00
Paid
Date
Mon 2nd Sep 2024
60258527-1
Type
Office Costs
(Software & applications)
Description
Caseworker Setup Fee 2024 [***]
Amount
£600.00
Paid

26th July 2024 (1)
Date
Fri 26th Jul 2024
60250598-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£1,040.00
Paid