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.

View Expenses by: Date - Category - Status
Date
Tue 17th Sep 2024
90043916-1
Type
Accommodation
(Rent)
Amount
£925.00
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
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
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
Thu 29th Aug 2024
60250988-1
Type
Office Costs
(Stationery & printing)
Description
Notepads and Pens for Const. Office
Amount
£13.69
Paid
Date
Sun 25th Aug 2024
60250929-1
Type
Accommodation
(Council tax)
Description
Council Tax - Gateshead Property - Aug24
Amount
£169.00
Paid
Date
Thu 22nd Aug 2024
90043334-0
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid
Date
Thu 15th Aug 2024
90043253-0
Type
Accommodation
(Rent)
Amount
£925.00
Paid
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
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