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Mark Ferguson
LabourGateshead Central and WhickhamMP since 4 Jul 2024
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By Category
Staffing£139.2K (9)
Office Costs£40.8K (143)
Accommodation£17.5K (54)
MP Travel£8.5K (3)
Staff Travel£6.9K (7)
Dependant Travel£893 (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Water MF London Flat Water Rates - 6 months | £103.55 | 17 May 2026 | Paid |
| Office Costs | Landline Const. Office landline May26 | £245.94 | 1 May 2026 | Paid |
| Staffing | Training - staff Repayment of claim 60363635:1 | — | 22 Apr 2026 | Repaid |
| Accommodation | Council tax MF Council Tax including Second Home Surcharge - 11 months | £3,141.00 | 7 Apr 2026 | Paid |
| Office Costs | Landline MF Const. Office landline usage | £245.94 | 1 Apr 2026 | Paid |
| Office Costs | Stationery & printing Banner May 2026 | £219.60 | 31 Mar 2026 | Paid |
| Office Costs | Software & applications BUFFER PLAN [200013613-8944] | £55.89 | 30 Mar 2026 | Paid |
| Office Costs | Sundries THE RANGE [200013613-1050] | £86.21 | 27 Mar 2026 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS [200013613-1048] | £102.24 | 27 Mar 2026 | Paid |
| Office Costs | Mobile telephone - equipment purchase New handset for new member of staff [***] [***] | £348.00 | 27 Mar 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories Office conferencing set for online meetings | £1,286.40 | 27 Mar 2026 | Paid |
| Staffing | Training - staff Training for [***] [***] | £870.00 | 26 Mar 2026 | Paid |
| Staffing | Training - staff Training for [***] [***] related to [***] role as a Policy Researcher | £870.00 | 26 Mar 2026 | Paid |
| Office Costs | Website hosting and design LEE B WEB DEVELOPER [200013613-6711] | £864.00 | 24 Mar 2026 | Paid |
| Office Costs | Software & applications "TYPEFORM [200013613-4718] | £81.60 | 11 Mar 2026 | Paid |
| Office Costs | Website hosting and design LEE B WEB DEVELOPER [200013613-14097] | £300.00 | 3 Mar 2026 | Paid |
| Office Costs | Landline MF Const. Office Landline Usage Mar26 | £245.94 | 1 Mar 2026 | Paid |
| Office Costs | Software & applications BUFFER PLAN [200013624-1897] | £55.20 | 28 Feb 2026 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK [200013602-28] | £562.00 | 24 Feb 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection RESTORE DATASHRED [200013624-970] | £66.72 | 13 Feb 2026 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS [200013624-1130] | £368.62 | 12 Feb 2026 | Paid |
| Office Costs | Software & applications "TYPEFORM [200013624-2218] | £81.60 | 11 Feb 2026 | Paid |
| Office Costs | Stationery & printing MF Const. Office printer usage | £68.74 | 11 Feb 2026 | Paid |
| Office Costs | Landline MF Const. Office Landline Usage Feb26 | £245.94 | 1 Feb 2026 | Paid |
| Office Costs | Software & applications BUFFER PLAN | £53.98 | 30 Jan 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £165.90 | 23 Jan 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £203.82 | 23 Jan 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £203.82 | 23 Jan 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £203.82 | 23 Jan 2026 | Paid |
| Office Costs | Landline MF Const. Office Landline Rental and Usage - Jan26 | £245.94 | 1 Jan 2026 | Paid |
| Office Costs | Software & applications BUFFER PLAN | £55.07 | 30 Dec 2025 | Paid |
| Accommodation | Gas MF Gas Bill to Nov25 - Final Bill | £53.08 | 19 Dec 2025 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £562.00 | 18 Dec 2025 | Paid |
| Accommodation | Council tax Repayment of claim 60334800:1 | — | 11 Dec 2025 | Repaid |
| Staffing | Training - staff SQ CLENNELL EDUCATION | £90.00 | 11 Dec 2025 | Paid |
| Staffing | Training - staff SQ CLENNELL EDUCATION | £90.00 | 11 Dec 2025 | Paid |
| Staffing | Training - staff SQ CLENNELL EDUCATION | £90.00 | 11 Dec 2025 | Paid |
| Staffing | Training - staff SQ CLENNELL EDUCATION | £90.00 | 11 Dec 2025 | Paid |
| Accommodation | Internet HYPEROPTIC | £56.00 | 9 Dec 2025 | Paid |
| Office Costs | Landline Cont. Office Landline and Phones | £245.94 | 1 Dec 2025 | Paid |
| Office Costs | Software & applications BUFFER PLAN | £56.20 | 30 Nov 2025 | Paid |
| Accommodation | Water MF Water Bill from 12/06/25 to 30/11/2025 | £133.30 | 30 Nov 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection RESTORE DATASHRED | £66.72 | 18 Nov 2025 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMAZON [***] | £88.90 | 13 Nov 2025 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMAZON [***] | £105.00 | 13 Nov 2025 | Paid |
| Accommodation | Council tax December Direct Debit for Council Tax Payment | £190.00 | 5 Nov 2025 | Paid |
| Office Costs | Landline Cont. Office Landline and Phones | £245.94 | 1 Nov 2025 | Paid |
| Office Costs | Software & applications BUFFER PLAN | £56.22 | 30 Oct 2025 | Paid |
| Office Costs | Software & applications BUFFER PLAN | £55.39 | 30 Sept 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection RESTORE DATASHRED | £66.72 | 12 Sept 2025 | Paid |