BB
647 MPs·389 Bills·£2.9T
Mark Ferguson

Mark Ferguson

Labour

MP for Gateshead Central and Whickham · Since 2024

15
Votes
7
Speeches
27
Total Events
£45K
Est. Net Worth
Total Spend — FY 24/25
£191,951

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£137,088 (71%)
Office£27,763 (14%)
Accommodation£10,782 (6%)
Travel£16,318 (9%)
Other£0 (0%)

Claim Categories (FY 24/25)

Office Costs
83 claims · £28K
Accommodation
39 claims · £11K
Staffing
1 claims · £3K
Dependant Travel
1 claims · £118

Recent Claims (50)

RentPaid
£1,500
1 Apr 2025
RentPaid

2024-25 [***] rent pro-rata

£-378
31 Mar 2025
RentPaid

2024-25 [***] rent pro-rata

£-1,500
31 Mar 2025
Mileage - carPaid

Aggregated figure for travel during 2024-25

£118
31 Mar 2025
Software & applicationsPaid

BUFFER PLAN [200011725-8996]

£57
30 Mar 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

AMAZON [***] [200011725-8026]

£36
27 Mar 2025
Equipment - purchasePaid

Other office equipment

AMZNMKTPLACE [***] [200011725-10331]

£39
26 Mar 2025
Equipment - purchasePaid

Office furniture

WWW.OFFICEFURNITUREONL [200011725-10332]

£432
26 Mar 2025
Equipment - purchasePaid

Other office equipment

PYN NEEWER UK [200011725-8086]

£144
25 Mar 2025
Equipment - purchasePaid

Other office equipment

AMAZON [***] [200011725-8085]

£105
25 Mar 2025
Landline phone & internet - rental & usagePaid

Internet

MF Broadband rental April 25

£32
24 Mar 2025
Stationery & printingPaid

Banner March 2025

£3
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£15
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£7
20 Mar 2025
RentPaid
£925
18 Mar 2025
Landline phone & internet - rental & usagePaid

Internet

MF const. home broadband.

£30
17 Mar 2025
Equipment - purchasePaid

Office furniture

WWW.OFFICEFURNITUREONL [200011725-6266]

£632
11 Mar 2025
UtilitiesPaid

Electricity

Const. Home Electric

£39
6 Mar 2025
UtilitiesPaid

Gas

Const. Home Gas

£58
6 Mar 2025
Venue hire, meetings & surgeriesPaid
£60
5 Mar 2025
Landline phone & internet - rental & usagePaid

Landline

ZETTLE_ SMART OFFICE S [200011725-3424]

£253
5 Mar 2025
Stationery & printingPaid

SKGD LTD [200011725-3423]

£495
5 Mar 2025
Website hosting and designPaid

SKGD LTD [200011725-3425]

£3,780
5 Mar 2025
RentPaid
£1,500
4 Mar 2025
Venue hire, meetings & surgeriesPaid
£54
28 Feb 2025
Software & applicationsPaid

BUFFER PLAN

£59
28 Feb 2025
Waste disposal, confidential waste & rubbish collectionPaid

RESTORE DATASHRED

£67
18 Feb 2025
RentPaid
£925
18 Feb 2025
UtilitiesPaid

Gas

OCTOPUS ENERGY LTD

£63
14 Feb 2025
UtilitiesPaid

Electricity

OCTOPUS ENERGY LTD

£39
14 Feb 2025
Landline phone & internet - rental & usagePaid

Internet

MF Const. Home Broadband Feb25

£30
5 Feb 2025
Landline phone & internet - rental & usagePaid

Landline

ZETTLE_ SMART OFFICE S

£253
4 Feb 2025
RentPaid
£1,500
4 Feb 2025
Software & applicationsPaid

BUFFER PLAN

£60
30 Jan 2025
Landline phone & internet - rental & usagePaid

Landline

ZETTLE_ SMART OFFICE S

£253
16 Jan 2025
Landline phone & internet - rental & usagePaid

Internet

MF const. home broadband

£30
15 Jan 2025
RentPaid
£925
14 Jan 2025
UtilitiesPaid

Electricity

OCTOPUS ENERGY LTD

£49
11 Jan 2025
UtilitiesPaid

Gas

OCTOPUS ENERGY LTD

£84
11 Jan 2025
Stationery & printingPaid

Banner February 2025

£182
7 Jan 2025
RentPaid
£1,500
6 Jan 2025
UtilitiesPaid

Water

WWW.NWL.CO.UK

£125
2 Jan 2025
Software & applicationsPaid

BUFFER PLAN

£59
30 Dec 2024
Stationery & printingPaid

XMA January 2025

£99
17 Dec 2024
Stationery & printingPaid

XMA January 2025

£99
17 Dec 2024
RentPaid
£925
17 Dec 2024
Stationery & printingPaid

XMA January 2025

£99
17 Dec 2024
Stationery & printingPaid

XMA January 2025

£82
17 Dec 2024
UtilitiesPaid

Gas

OCTOPUS ENERGY LTD

£93
16 Dec 2024
UtilitiesPaid

Electricity

OCTOPUS ENERGY LTD

£42
16 Dec 2024

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.