Expenses

Mary Kelly Foy

139 business-cost claims in 2022/23, as published by IPSA.

All categories £250,651 139 claims

Staffing £193,086 8 claims

Accommodation £25,722 26 claims

Office Costs £22,704 89 claims

MP Travel £4,895 5 claims

Staff Travel £4,243 11 claims

Date	Category	Cost type	Description	Status	Paid
13 Oct 2023	Office Costs	Parking	Parking charge in City of Durham for MP public meeting	Paid	£2.10
14 Jun 2023	Accommodation	MP Budget Overspend	2022/23 Accommodation Overpsend	Repaid	£0.00
4 Apr 2023	Office Costs	Rent		Paid	£1,419.00
4 Apr 2023	Office Costs	Advertising and contact cards	Recovery of claim 60166754:1 - Calvin Bone outside of scheme	Repaid	£0.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£184,929.41
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£31.30
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£341.81
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£187.05
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£14.33
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,352.65
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£17.60
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£15.00
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£172.72
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£6.75
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£488.86
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£1,615.00
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£596.76
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£334.11
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£186.16
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£32.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£4,308.70
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£33.90
21 Mar 2023	Accommodation	Rent		Paid	£1,900.00
2 Mar 2023	Office Costs	Rent		Paid	£1,419.00
27 Feb 2023	Staffing	Training - staff	Training for team	Paid	£136.75
27 Feb 2023	Staffing	Training - staff	Training for team	Paid	£136.75
27 Feb 2023	Staffing	Training - staff	Training for team	Paid	£136.75
27 Feb 2023	Staffing	Training - staff	Training for team	Paid	£136.75
24 Feb 2023	Office Costs	Stationery & printing	Printing costs	Paid	£33.56
22 Feb 2023	Office Costs	Stationery & printing	Westminster Office stationary	Paid	£9.95
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.