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

Patricia Ferguson

Labour

MP for Glasgow West · Since 2024

14
Votes
5
Speeches
24
Total Events
Total Spend — FY 24/25
£151,093

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

Spend Breakdown

Staffing£94,104 (62%)
Office£17,439 (12%)
Accommodation£18,365 (12%)
Travel£21,185 (14%)
Other£0 (0%)

Claim Categories (FY 24/25)

Accommodation
13 claims · £19K
Office Costs
79 claims · £17K
Staffing
1 claims · £2K
Dependant Travel
1 claims · £313

Recent Claims (50)

Council taxPaid

WWW.WESTMINSTER.GOV.UK [200011798-0]

£171
9 Apr 2025
RentPaid
£1,092
1 Apr 2025
RentPaid

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

£-1,092
31 Mar 2025
RentPaid

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

£-106
31 Mar 2025
Air travelPaid

Aggregated figure for travel during 2024-25

£313
31 Mar 2025
Landline phone & internet - rental & usagePaid

Internet

BT BUSINESS BILL [200011725-8100]

£46
25 Mar 2025
Stationery & printingPaid

CARTRIDGE SAVE [200011725-8099]

£746
25 Mar 2025
Stationery & printingPaid

Banner March 2025

£4
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£8
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£3
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£2
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£5
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£1
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£2
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£57
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£11
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£153
20 Mar 2025
Advertising and contact cardsPaid

AGA PRINT LTD [200011725-6201]

£30
17 Mar 2025
Stationery & printingPaid

CARTRIDGE SAVE [200011725-4800]

£727
6 Mar 2025
Stationery & printingPaid

CARTRIDGE SAVE [200011725-4799]

£364
6 Mar 2025
RentPaid
£2,275
4 Mar 2025
RentPaid
£1,092
4 Mar 2025
Landline phone & internet - rental & usagePaid

Landline

BT BUSINESS BILL [200011725-2027]

£76
3 Mar 2025
Landline phone & internet - rental & usagePaid

Internet

BT BUSINESS BILL

£46
24 Feb 2025
Equipment - purchasePaid

Other office equipment

AMAZON [***]

£109
18 Feb 2025
Venue hire, meetings & surgeriesPaid
£46
13 Feb 2025
Stationery & printingPaid

Banner March 2025

£28
11 Feb 2025
Stationery & printingPaid

Banner March 2025

£4
11 Feb 2025
Pooled staffing servicesPaid

Parliamentary Research Service (Labour)

Parliamentary Research Services

£2,300
7 Feb 2025
Stationery & printingPaid

Banner March 2025

£1
6 Feb 2025
Stationery & printingPaid

Banner March 2025

£33
6 Feb 2025
Stationery & printingPaid

Banner March 2025

£2
6 Feb 2025
Stationery & printingPaid

Banner March 2025

£6
6 Feb 2025
Stationery & printingPaid

Banner March 2025

£19
6 Feb 2025
Stationery & printingPaid

Banner March 2025

£12
6 Feb 2025
RentPaid
£2,275
4 Feb 2025
Stationery & printingPaid

Banner March 2025

£7
4 Feb 2025
RentPaid
£1,092
4 Feb 2025
Landline phone & internet - rental & usagePaid

Landline

BT BUSINESS BILL

£28
3 Feb 2025
Website hosting and designPaid

XTENSIVE WEB DESIGN [200011799-118]

£389
3 Feb 2025
Maintenance, Redecorations & RepairsPaid

To supply and fit contravision to 2 office door glass panels

£222
27 Jan 2025
Advertising and contact cardsPaid

AGA PRINT LTD

£187
27 Jan 2025
Landline phone & internet - rental & usagePaid

Internet

BT BUSINESS BILL

£46
24 Jan 2025
Website hosting and designPaid

XTENSIVE WEB DESIGN [200011799-119]

£389
23 Jan 2025
Stationery & printingPaid

CARTRIDGE SAVE

£319
8 Jan 2025
Landline phone & internet - rental & usagePaid

Landline

BT BUSINESS BILL

£116
7 Jan 2025
Landline phone & internet - rental & usagePaid

Landline

BT BUSINESS BILL

£114
7 Jan 2025
RentPaid
£1,092
6 Jan 2025
RentPaid
£2,275
6 Jan 2025
Landline phone & internet - rental & usagePaid

Internet

BT BUSINESS BILL

£46
24 Dec 2024

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