Mark Logan
IndependentBolton North EastMP since 12 Dec 2019(2019–2024)FORMER MP
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By Category
Staffing£871.4K (31)
Accommodation£148.2K (84)
Office Costs£134.8K (762)
MP Travel£43.8K (60)
Staff Travel£20.4K (57)
Miscellaneous£15.9K (3)
Dependant Travel£965 (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Landline BT costs for constituency office [200012540-0] | £551.00 | 7 Oct 2025 | Paid |
| Office Costs | Other [***] - Mark Logan - GE Asset Purchase - [***] | — | 2 Jun 2025 | Repaid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £302.84 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £420.00 | 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 | £11,410.12 | 31 Mar 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Write on expense for CWC window replacement | £744.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £10.67 | 31 Mar 2025 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £92.30 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £117.17 | 31 Mar 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Write on expense for [***] alarm removal | £353.51 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £779.40 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £2,940.67 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £3,416.68 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £4,200.00 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £38.80 | 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 | £77,957.41 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £16,649.26 | 31 Mar 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage October telecoms | £21.04 | 27 Oct 2024 | Paid |
| Office Costs | Other [***] - Mark Logan - GE Asset Purchase - [***] | £-182.45 | 23 Oct 2024 | Paid |
| Miscellaneous | Removals Skip Hire to leave office | £300.00 | 18 Oct 2024 | Paid |
| Accommodation | Cleaning services Cleaning costs of [***][***][***] | £200.00 | 14 Oct 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase October bill in full and then 75% of proceeding bill | £182.00 | 13 Oct 2024 | Paid |
| Accommodation | Electricity Last quarter Electric costs | £100.55 | 6 Oct 2024 | Paid |
| Office Costs | Newspapers, journals, magazines Times October bill | £26.00 | 2 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Telcomms for September | £21.04 | 27 Sept 2024 | Paid |
| Accommodation | Agency fees Moving items from london residence | £20.23 | 23 Sept 2024 | Paid |
| Accommodation | Cleaning services End of tenancy service | £345.00 | 19 Sept 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase Telecomms | £104.00 | 13 Sept 2024 | Paid |
| Office Costs | Newspapers, journals, magazines Times September bill | £15.00 | 2 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage August Telecomms | £32.11 | 27 Aug 2024 | Paid |
| Office Costs | Postage & couriers COURIER EXPERT | £148.50 | 20 Aug 2024 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £94.01 | 15 Aug 2024 | Paid |
| Accommodation | Agency fees packaging in preparation for moving | £38.87 | 15 Aug 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £126.52 | 13 Aug 2024 | Paid |
| Office Costs | Electricity WWW.BRITISHGAS.CO. | £245.50 | 13 Aug 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase Telecommunications August | £104.00 | 13 Aug 2024 | Paid |
| Office Costs | Cleaning services deep clean of Bolton office | £480.00 | 7 Aug 2024 | Paid |
| Office Costs | Newspapers, journals, magazines Times August bill | £15.00 | 2 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage July telecoms | £23.38 | 27 Jul 2024 | Paid |
| Accommodation | Electricity Energy usage | £150.06 | 21 Jul 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase July telecoms | £104.00 | 13 Jul 2024 | Paid |
| Staffing | Pooled staffing services Return of funds for 2024 PRU Subs | £-1,048.00 | 5 Jul 2024 | Paid |
| Office Costs | Pooled staffing services Return of funds for 2024 PRU Subs | £-1,908.66 | 5 Jul 2024 | Paid |
| Office Costs | Electricity WWW.BRITISHGAS.CO. | £105.35 | 1 Jul 2024 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £84.70 | 1 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £293.04 | 27 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage June telecoms | £15.46 | 27 Jun 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs SUMUP HOT PRINT DESI | £200.00 | 24 Jun 2024 | Paid |
| Office Costs | Insurance - buildings one year insurance for Bolton office | £209.00 | 24 Jun 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase June payment telecoms | £104.00 | 13 Jun 2024 | Paid |