Mary Kelly Foy Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.


View Expenses by: Date - Category - Status

Date
Mon 30th Mar 2020
60052647-23
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£151.19
Paid
Date
Thu 26th Mar 2020
60052647-24
Type
Office Costs
(Equipment - purchase)
Amount
£1,217.20
Paid
Date
Sun 15th Mar 2020
60052647-25
Type
MP Travel
(Rail)
Amount
£284.00
Paid
Date
Fri 13th Mar 2020
60044952-2
Type
Staff Travel
(Subsistence)
Amount
£3.73
Paid
Date
Fri 13th Mar 2020
60044952-1
Type
Staff Travel
(Subsistence)
Amount
£7.52
Paid
Date
Thu 12th Mar 2020
60044952-3
Type
Staff Travel
(Hotel - London)
Amount
£84.34
Paid
Date
Wed 11th Mar 2020
60052647-26
Type
Accommodation
(Council Tax)
Amount
£290.88
Paid
Date
Mon 9th Mar 2020
60052647-28
Type
Office Costs
(Equipment - purchase)
Amount
£1,216.30
Paid
Date
Mon 9th Mar 2020
60052647-29
Type
Office Costs
(Equipment - purchase)
Amount
£69.97
Paid
Date
Mon 9th Mar 2020
60052647-27
Type
MP Travel
(Taxi)
Amount
£13.80
Paid
Date
Sun 8th Mar 2020
60052647-30
Type
MP Travel
(Taxi)
Amount
£16.20
Paid
Date
Fri 6th Mar 2020
60052647-32
Type
Staff Travel
(Rail)
Amount
£191.40
Paid
Date
Fri 6th Mar 2020
60052647-31
Type
MP Travel
(Rail)
Amount
£145.35
Paid
Date
Thu 5th Mar 2020
60052647-33
Type
MP Travel
(Taxi)
Amount
£17.40
Paid
Date
Tue 3rd Mar 2020
4000891-595
Type
Staff Travel
(Rail)
Amount
£100.15
Paid
Date
Tue 3rd Mar 2020
4000891-596
Type
Staff Travel
(Rail)
Amount
£1.00
Paid
Date
Tue 3rd Mar 2020
60052647-35
Type
Office Costs
(Stationery & printing)
Amount
£31.73
Paid
Date
Tue 3rd Mar 2020
60052647-34
Type
Office Costs
(Newspapers, journals, magazine)
Amount
£52.00
Paid
Date
Mon 2nd Mar 2020
60052647-36
Type
Staff Travel
(Hotel - London)
Amount
£175.00
Paid
Date
Sun 1st Mar 2020
60041372-1
Type
MP Travel
(Rail)
Amount
£122.60
Paid
Date
Thu 27th Feb 2020
60041372-2
Type
MP Travel
(Taxi)
Amount
£18.00
Paid
Date
Tue 25th Feb 2020
60041372-4
Type
MP Travel
(Taxi)
Amount
£10.80
Paid
Date
Tue 25th Feb 2020
60041372-3
Type
MP Travel
(Taxi)
Amount
£8.60
Paid
Date
Mon 24th Feb 2020
60037175-1
Type
Office Costs
(Website hosting and design)
Amount
£65.93
Paid
Date
Mon 24th Feb 2020
60037175-3
Type
Accommodation
(Hotel - London)
Amount
£525.00
Paid
Date
Mon 24th Feb 2020
60037175-6
Type
MP Travel
(Taxi)
Amount
£19.20
Paid
Date
Mon 24th Feb 2020
60037175-4
Type
MP Travel
(Taxi)
Amount
£14.50
Paid
Date
Mon 24th Feb 2020
60041372-5
Type
MP Travel
(Taxi)
Amount
£19.20
Paid
Date
Mon 24th Feb 2020
60037175-5
Type
MP Travel
(Taxi)
Amount
£19.20
Paid
Date
Mon 24th Feb 2020
60037175-2
Type
MP Travel
(Taxi)
Amount
£17.80
Paid
Date
Sun 23rd Feb 2020
60041372-6
Type
MP Travel
(Rail)
Amount
£183.00
Paid
Date
Wed 19th Feb 2020
90006142-0
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid
Date
Mon 17th Feb 2020
4000780-95
Type
MP Travel
(Rail)
Amount
£340.20
Paid
Date
Mon 17th Feb 2020
4000780-96
Type
MP Travel
(Rail)
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-97
Type
MP Travel
(Rail)
Amount
£341.00
Paid
Date
Sun 16th Feb 2020
60041372-7
Type
MP Travel
(Rail)
Amount
£142.00
Paid
Date
Thu 13th Feb 2020
60041372-9
Type
Accommodation
(Hotel - London)
Amount
£525.00
Paid
Date
Thu 13th Feb 2020
60041372-8
Type
MP Travel
(Taxi)
Amount
£14.20
Paid
Date
Tue 11th Feb 2020
60041372-10
Type
Office Costs
(Software & applications)
Amount
£300.00
Paid
Date
Tue 11th Feb 2020
60041372-11
Type
Office Costs
(Software & applications)
Amount
£600.00
Paid
Date
Mon 10th Feb 2020
60041372-12
Type
MP Travel
(Taxi)
Amount
£16.40
Paid
Date
Mon 10th Feb 2020
60043488-1
Type
MP Travel
(Taxi)
Amount
£13.50
Paid
Date
Mon 27th Jan 2020
60036883-1
Type
Office Costs
(Rent)
Amount
£3,583.32
Paid
Date
Thu 23rd Jan 2020
60033102-1
Type
MP Travel
(Taxi)
Amount
£20.00
Paid
Date
Thu 23rd Jan 2020
60034079-3
Type
MP Travel
(Taxi)
Amount
£18.00
Paid
Date
Thu 23rd Jan 2020
60037818-1
Type
MP Travel
(Taxi)
Amount
£8.36
Paid
Date
Thu 23rd Jan 2020
4000793-713
Type
MP Travel
(Rail)
Amount
£165.00
Paid
Date
Tue 21st Jan 2020
60037818-2
Type
Office Costs
(Rent)
Amount
£430.00
Paid
Date
Mon 20th Jan 2020
60034079-2
Type
MP Travel
(Taxi)
Amount
£16.00
Paid
Date
Fri 17th Jan 2020
60038194-2
Type
Accommodation
(Hotel - London)
Amount
£525.00
Paid
Date
Thu 16th Jan 2020
4000749-511
Type
MP Travel
(Rail)
Amount
£75.85
Paid
Date
Thu 16th Jan 2020
4000749-512
Type
MP Travel
(Rail)
Amount
£75.85
Paid
Date
Thu 16th Jan 2020
60033108-3
Type
MP Travel
(Taxi)
Amount
£13.50
Paid
Date
Mon 13th Jan 2020
60034079-1
Type
MP Travel
(Taxi)
Amount
£13.65
Paid
Date
Mon 13th Jan 2020
60033108-2
Type
MP Travel
(Taxi)
Amount
£19.00
Paid
Date
Thu 9th Jan 2020
4000749-509
Type
MP Travel
(Rail)
Amount
£75.85
Paid
Date
Thu 9th Jan 2020
4000749-510
Type
MP Travel
(Rail)
Amount
£74.00
Paid
Date
Thu 9th Jan 2020
60033108-1
Type
MP Travel
(Taxi)
Amount
£20.00
Paid
Date
Mon 6th Jan 2020
4000793-1139
Type
MP Travel
(Hotel - London)
Amount
£525.00
Paid