Mary Kelly Foy MP: costs

182 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£60.00

Budget not published

Staffing£351.60

Budget not published

Accommodation£0.00

Budget not published

Travel£0.00

Budget not published

Costs

4 Jun 2025 · Council tax · Accommodation · £1,808.32
Details
Claim 60317788-8 · Paid · WWW.WESTMINSTER.GOV.UK
Official IPSA release
26 May 2025 · Office furniture · Office Costs · £203.00
Details
Claim 60312512-1 · Paid · IKEA LTD 143 GATESHEAD
Official IPSA release
8 May 2025 · Water · Accommodation · £761.96
Details
Claim 60312608-1 · Paid · THAMES WATER
Official IPSA release
3 May 2025 · Maintenance, Redecorations & Repairs · Office Costs · £450.00
Details
Claim 60303876-1 · Paid · Office maintenance various tasks ahead of end of lease
Official IPSA release
28 Apr 2025 · Removals · Miscellaneous · -£50.00
Details
Claim 60301753-2 · Paid · VEHICLE LEASE DIRECT
Official IPSA release
25 Apr 2025 · Removals · Miscellaneous · -£138.00
Details
Claim 60301753-3 · Paid · VEHICLE LEASE DIRECT
Official IPSA release
24 Apr 2025 · Removals · Miscellaneous · £188.00
Details
Claim 60301753-5 · Paid · HILLTOP DURHAM VEHICLE
Official IPSA release
24 Apr 2025 · Removals · Miscellaneous · £138.00
Details
Claim 60301753-4 · Paid · HILLTOP DURHAM VEHICLE
Official IPSA release
19 Apr 2025 · Printer, photocopier & scanner · Office Costs · £154.80
Details
Claim 60314256-1 · Paid · Quarterly hire for MDF copier
Official IPSA release
9 Apr 2025 · Removals · Miscellaneous · £69.00
Details
Claim 60301753-6 · Paid · VEHICLE LEASE DIRECT
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £37.55
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £298.11
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £4,373.62
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · £18,972.00
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £555.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £3.80
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £3,756.14
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £4,350.84
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · £25,744.62
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £9.15
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £15.84
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £58.32
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £216,966.22
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £21.79
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
29 Mar 2025 · Mobile telephone - contract & usage · Office Costs · £10.00
Details
Claim 60295225-4 · Paid · GIFFGAFF [200011725-9098]
Official IPSA release

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