Yvonne Fovargue
LabourMakerfieldMP since 6 May 2010(2010–2024)FORMER MP
Save Track
By Category
Staffing£2.1M (36)
Accommodation£298.9K (235)
Office Costs£290.0K (933)
Miscellaneous£115.2K (2)
Travel£63.1K (9)
MP Travel£35.8K (22)
Staff Travel£3.2K (8)
Miscellaneous Expenses£2.8K (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £114,803.78 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £131,329.80 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £132,103.20 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £133,182.80 | — | Paid |
| Miscellaneous | Staff redundancy payments | £101,683.74 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £45.00 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £13,537.89 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £508.97 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £104,324.43 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,731.75 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £3,534.46 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £6,638.16 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £316.80 | 31 Mar 2025 | Paid |
| Office Costs | Insurance - contents Part repayment 60235180:5 | — | 4 Nov 2024 | Repaid |
| Office Costs | Other [***] - Yvonne Fovargue - GE Asset Purchase - [***] | £-268.10 | 17 Oct 2024 | Paid |
| Office Costs | Other [***] - Yvonne Fovargue - GE Asset Purchase - [***] | £-131.85 | 17 Oct 2024 | Paid |
| Office Costs | Other [***] - Yvonne Fovargue - GE Asset Purchase - [***] | £-359.86 | 17 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-1,298.36 | 9 Oct 2024 | Paid |
| Office Costs | Parliamentary accountancy H W FISHER & CO | £927.00 | 14 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-3,412.09 | 30 Jul 2024 | Paid |
| Office Costs | Internet constituency office phone system and usage March 24 | £121.14 | 15 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection confidential waste shredding and disposal | £49.50 | 15 Jul 2024 | Paid |
| Office Costs | Internet constituency office phone system and usage April 24 | £121.14 | 15 Jul 2024 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £41.94 | 10 Jul 2024 | Paid |
| Accommodation | Cleaning services professional cleaning of london flat on vacation as per contract agreement | £180.00 | 4 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage GIFFGAFF | £6.00 | 20 Jun 2024 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £50.31 | 13 Jun 2024 | Paid |
| Office Costs | Newspapers, journals, magazines subscription to local newspaper | £89.90 | 21 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage GIFFGAFF | £6.00 | 20 May 2024 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £49.59 | 17 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage mobile phone usage for May 24 | £34.21 | 7 May 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase mobile phone device plan for May 24 | £35.82 | 7 May 2024 | Paid |
| Office Costs | Internet Constituency office phone system | £128.93 | 26 Apr 2024 | Paid |
| Office Costs | Software & applications Caseworker sofeware/annual hosting and support fee. | £720.00 | 26 Apr 2024 | Paid |
| Office Costs | Internet Constituency office phone system | £136.52 | 26 Apr 2024 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £487.94 | 25 Apr 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage GIFFGAFF | £6.00 | 20 Apr 2024 | Paid |
| Staffing | Parliamentary Research Service (Labour) Parliamentary Research Services | £4,600.00 | 12 Apr 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase mobile device plan April 2024 | £35.82 | 8 Apr 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage mobile contract and usage April 2024 | £30.99 | 8 Apr 2024 | Paid |
| Office Costs | Stationery & printing Banner May 2024 | £16.38 | 3 Apr 2024 | Paid |
| Office Costs | Stationery & printing Banner May 2024 | £40.51 | 3 Apr 2024 | Paid |
| Office Costs | Stationery & printing Banner May 2024 | £209.95 | 3 Apr 2024 | Paid |
| Office Costs | Stationery & printing Banner May 2024 | £5.93 | 3 Apr 2024 | Paid |
| Office Costs | Rent | £3,386.03 | 2 Apr 2024 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2023-24 year Total Staffing budget payroll costs for the 2023-24 year | £215,055.41 | 31 Mar 2024 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2023-24 | £106.42 | 31 Mar 2024 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2023-24 | £20.00 | 31 Mar 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £867.53 | 31 Mar 2024 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2023-24 | £8,580.25 | 31 Mar 2024 | Paid |