Mark Ferguson MP: costs

219 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£711.48

Budget not published

Staffing£870.00

Budget not published

Accommodation£3,244.55

Budget not published

Travel£0.00

Budget not published

Costs

30 Apr 2025 · Software & applications · Office Costs · £55.43
Details
Claim 60304985-1 · Paid · BUFFER PLAN
Official IPSA release
28 Apr 2025 · Council tax · Accommodation · £335.24
Details
Claim 60299824-1 · Paid · Claiming April and May CT for Gateshead Property
Official IPSA release
17 Apr 2025 · Stationery & printing · Office Costs · £203.82
Details
Claim 4005198-56 · Paid · XMA May 2025
Official IPSA release
17 Apr 2025 · Stationery & printing · Office Costs · £203.82
Details
Claim 4005198-55 · Paid · XMA May 2025
Official IPSA release
17 Apr 2025 · Stationery & printing · Office Costs · £165.90
Details
Claim 4005198-54 · Paid · XMA May 2025
Official IPSA release
17 Apr 2025 · Stationery & printing · Office Costs · £203.82
Details
Claim 4005198-5 · Paid · XMA May 2025
Official IPSA release
4 Apr 2025 · Venue hire, meetings & surgeries · Office Costs · £100.00
Details
Claim 60296497-1 · Paid
Official IPSA release
1 Apr 2025 · Rent · Office Costs · £1,500.00
Details
Claim 90048516-1 · Paid
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £27.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £134,087.74
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Mileage - car · Dependant Travel · £117.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £29.24
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£1,500.00
Details
Claim 200011493-498 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £305.18
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £1,050.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £2,915.07
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £943.20
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £4.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £77.65
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £47.49
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £469.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £3,826.07
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£377.60
Details
Claim 200011493-497 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £6,504.05
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
30 Mar 2025 · Software & applications · Office Costs · £57.40
Details
Claim 60297638-1 · Paid · BUFFER PLAN [200011725-8996]
Official IPSA release

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