MPs / Mary Kelly Foy
Claims, 2024 to 25
122 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £216,966.22 | £216,966.22 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £298.11 | £298.11 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £21.79 | £21.79 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £3.80 | £3.80 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £3,756.14 | £3,756.14 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £9.15 | £9.15 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £37.55 | £37.55 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £15.84 | £15.84 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £58.32 | £58.32 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £555 | £555 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £4,373.62 | £4,373.62 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £18,972 | £18,972 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £4,350.84 | £4,350.84 | Paid |
| 31 Mar 2025 | Accommodation Rent | Aggregated figure for this business cost and budget category in 2024-25 | £25,744.62 | £25,744.62 | Paid |
| 29 Mar 2025 | Office Costs Mobile telephone - equipment purchase | GIFFGAFF [200011725-9096] | £269 | £269 | Paid |
| 29 Mar 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF [200011725-9098] | £10 | £10 | Paid |
| 29 Mar 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF [200011725-9097] | £10 | £10 | Paid |
| 28 Mar 2025 | Office Costs Mobile telephone - equipment purchase | GIFFGAFF [200011725-10386] | £469 | £469 | Paid |
| 28 Mar 2025 | Office Costs Mobile telephone - equipment purchase | Mobile monthly purchase cost [200011781-532] | £15.31 | £15.31 | Paid |
| 28 Mar 2025 | Office Costs Mobile telephone - contract & usage | Mobile costs Mar 2025 - cover [200011781-531] | £5.23 | £5.23 | Paid |
| 28 Mar 2025 | Office Costs Mobile telephone - contract & usage | Mobile costs Mar 2025 [200011781-530] | £24.45 | £24.45 | Paid |
| 28 Mar 2025 | Office Costs Equipment - hire | Printer, photocopier & scanner | £214.80 | £214.80 | Paid |
| 26 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £96 | £96 | Paid |
| 25 Mar 2025 | Office Costs Stationery & printing | Print costs for constituency office | £53.07 | £53.07 | Paid |
| 5 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £96 | £96 | Paid |
| 3 Mar 2025 | Office Costs Stationery & printing | Print costs for constituency office | £130.82 | £130.82 | Paid |
| 28 Feb 2025 | Office Costs Mobile telephone - equipment purchase | Mobile monthly purchase cost [200011781-529] | £26.37 | £26.37 | Paid |
| 28 Feb 2025 | Office Costs Mobile telephone - contract & usage | Mobile costs Feb 2025 [200011781-527] | £42.10 | £42.10 | Paid |
| 28 Feb 2025 | Office Costs Mobile telephone - contract & usage | Mobile costs Feb 2025 - cover [200011781-528] | £9 | £9 | Paid |
| 26 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £96 | £96 | Paid |
| 25 Feb 2025 | Staffing Pooled staffing services | Parliamentary Research Service (Labour) | £4,600 | £4,600 | Paid |
| 17 Feb 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £720 | £720 | Paid |
| 13 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £96 | £96 | Paid |
| 12 Feb 2025 | Office Costs Software & applications | CANVA [***] | £381.90 | £381.90 | Paid |
| 1 Feb 2025 | Office Costs Newspapers, journals, magazines | THENORTHERNE ONLINE | £79 | £79 | Paid |
| 31 Jan 2025 | Office Costs Website hosting and design | CALVIN BONE DESIGN | £77.94 | £77.94 | Paid |
| 29 Jan 2025 | Accommodation Utilities | Water | £347.76 | £347.76 | Paid |
| 28 Jan 2025 | Office Costs Mobile telephone - equipment purchase | Mobile monthly purchase cost [200011781-535] | £26.37 | £26.37 | Paid |
| 28 Jan 2025 | Office Costs Mobile telephone - contract & usage | Mobile costs Jan 2025 - cover [200011781-534] | £9 | £9 | Paid |
| 28 Jan 2025 | Office Costs Mobile telephone - contract & usage | Mobile costs Jan 2025 [200011781-533] | £42.10 | £42.10 | Paid |
| 22 Jan 2025 | Office Costs Mobile telephone - equipment purchase | [***] [***] [***] Claim line 60261156-6 is a duplicate of 60256176-2. | £0 | £0 | Repaid |
| 18 Jan 2025 | Office Costs Stationery & printing | Commercial February 2025 | £26.52 | £26.52 | Paid |
| 18 Jan 2025 | Office Costs Stationery & printing | Commercial February 2025 | £5.83 | £5.83 | Paid |
| 18 Jan 2025 | Office Costs Stationery & printing | Commercial February 2025 | £14.64 | £14.64 | Paid |
| 18 Jan 2025 | Office Costs Stationery & printing | Commercial February 2025 | £13.08 | £13.08 | Paid |
| 10 Jan 2025 | Office Costs Stationery & printing | AMZNMKTPLACE | £-13.18 | £-13.18 | Paid |
| 7 Jan 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £13.18 | £13.18 | Paid |
| 31 Dec 2024 | Office Costs Stationery & printing | Print costs for December 2024 | £33.76 | £33.76 | Paid |
| 26 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £96 | £96 | Paid |
| 18 Dec 2024 | Office Costs Mobile telephone - contract & usage | Mobile Phone Bill Dec to Jan 2025 | £8.70 | £8.70 | Paid |
| 17 Dec 2024 | Office Costs Software & applications | QR-CODE-GENERATOR.COM | £98.84 | £98.84 | Paid |
| 7 Dec 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £21 | £21 | Paid |
| 3 Dec 2024 | Office Costs Stationery & printing | VIKING | £86.79 | £86.79 | Paid |
| 26 Nov 2024 | Office Costs Stationery & printing | Print costs for November 2024 | £52.05 | £52.05 | Paid |
| 21 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £24 | £24 | Paid | |
| 18 Nov 2024 | Office Costs Mobile telephone - contract & usage | Mobile phone bill Nov to Dec | £8.70 | £8.70 | Paid |
| 7 Nov 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £21 | £21 | Paid |
| 31 Oct 2024 | Accommodation Council tax | Partial Repayment-LAMBETH INTERNET-60192950 | £0 | £0 | Repaid |
| 28 Oct 2024 | Office Costs Mobile telephone - equipment purchase | Mobile handset cost Oct 2024 | £26.37 | £26.37 | Paid |
| 28 Oct 2024 | Office Costs Mobile telephone - contract & usage | Mobile contract costs Oct 2024 | £51.15 | £51.15 | Paid |
| 24 Oct 2024 | Office Costs Stationery & printing | Print costs for October 2024 | £36.19 | £36.19 | Paid |
| 19 Oct 2024 | Office Costs Equipment - hire | Printer, photocopier & scanner | £154.80 | £154.80 | Paid |
| 11 Oct 2024 | Office Costs Hospitality | Constituency advice event - snacks and refreshment | £12.25 | £12.25 | Paid |
| 7 Oct 2024 | Staffing Training - staff | REAL CLEAR | £43.50 | £43.50 | Paid |
| 7 Oct 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £21 | £21 | Paid |
| 30 Sep 2024 | Office Costs Mobile telephone - equipment purchase | Mobile handset cost Sep 2024 | £26.37 | £26.37 | Paid |
| 30 Sep 2024 | Office Costs Mobile telephone - equipment purchase | Sept device plan cost | £26.37 | £26.37 | Paid |
| 30 Sep 2024 | Office Costs Mobile telephone - contract & usage | Mobile contract costs Sep 2024 | £51.15 | £51.15 | Paid |
| 30 Sep 2024 | Office Costs Mobile telephone - contract & usage | Sept contract usage costs | £51.10 | £51.10 | Paid |
| 29 Sep 2024 | Office Costs Venue hire, meetings & surgeries | £30 | £30 | Paid | |
| 26 Sep 2024 | Office Costs Stationery & printing | Copier printing costs Sept 2024 | £26.48 | £26.48 | Paid |
| 26 Sep 2024 | Office Costs Hospitality | Items bought for use at pensioner coffee morning hosted by MP | £13.25 | £13.25 | Paid |
| 19 Sep 2024 | Accommodation Utilities | Water | £115.92 | £115.92 | Paid |
| 10 Sep 2024 | Office Costs Stationery & printing | Printing costs for 6 month period | £477.15 | £477.15 | Paid |
| 10 Sep 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £21 | £21 | Paid |
| 9 Sep 2024 | Office Costs Training - MP | REAL CLEAR | £540 | £540 | Paid |
| 2 Sep 2024 | Accommodation Utilities | Electricity | £31.25 | £31.25 | Paid |
| 28 Aug 2024 | Office Costs Mobile telephone - equipment purchase | Mobile handset cost Aug 2024 | £26.37 | £26.37 | Paid |
| 28 Aug 2024 | Office Costs Mobile telephone - contract & usage | Mobile contract costs Aug 2024 | £51.10 | £51.10 | Paid |
| 18 Aug 2024 | Office Costs Mobile telephone - contract & usage | Mobile phone bill August to September | £8.70 | £8.70 | Paid |
| 11 Aug 2024 | Office Costs Software & applications | CANVA [***] | £127.04 | £127.04 | Paid |
| 6 Aug 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £21 | £21 | Paid |
| 1 Aug 2024 | Accommodation Utilities | Electricity | £31.25 | £31.25 | Paid |
| 30 Jul 2024 | Office Costs Stationery & printing | Commercial August 2024 | £9.42 | £9.42 | Paid |
| 29 Jul 2024 | Office Costs Mobile telephone - equipment purchase | Mobile handset cost July 2024 | £26.37 | £26.37 | Paid |
| 29 Jul 2024 | Office Costs Mobile telephone - contract & usage | Mobile contract costs July 2024 | £51.15 | £51.15 | Paid |
| 20 Jul 2024 | Office Costs Equipment - hire | Printer, photocopier & scanner | £154.80 | £154.80 | Paid |
| 19 Jul 2024 | Office Costs Stationery & printing | Stationery was removed during dissolution unexpectedly by House staff, we´ve had to repurchase | £13.71 | £13.71 | Paid |
| 19 Jul 2024 | Accommodation Utilities | Water | £115.92 | £115.92 | Paid |
| 18 Jul 2024 | Office Costs Mobile telephone - contract & usage | Mobile phone bill July to August | £8.70 | £8.70 | Paid |
| 17 Jul 2024 | Office Costs Stationery & printing | Stationery was removed during dissolution unexpectedly by House staff, we´ve had to repurchase | £6.40 | £6.40 | Paid |
| 15 Jul 2024 | Office Costs Maintenance, Redecorations & Repairs | Equipment removal and disposal, collection and construction of new equipment and light fittings | £650 | £650 | Paid |
| 8 Jul 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £21 | £21 | Paid |
| 3 Jul 2024 | Office Costs Equipment - hire | Printer, photocopier & scanner | £154.80 | £154.80 | Paid |
| 1 Jul 2024 | Accommodation Utilities | Electricity | £31.25 | £31.25 | Paid |
| 28 Jun 2024 | Office Costs Mobile telephone - equipment purchase | Device monthly charge June | £26.37 | £26.37 | Paid |
| 28 Jun 2024 | Office Costs Mobile telephone - contract & usage | Mobile costs June 2024 | £52.09 | £52.09 | Paid |
| 21 Jun 2024 | Office Costs Stationery & printing | Mouse purchased to allow ad hoc work from home during dissolution | £8.99 | £8.99 | Paid |
| 6 Jun 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £21 | £21 | Paid |
| 3 Jun 2024 | Accommodation Utilities | Electricity | £31.25 | £31.25 | Paid |