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Emma Foody
Labour (Co-op)Cramlington and KillingworthMP since 4 Jul 2024
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By Category
Staffing£150.4K (19)
Office Costs£51.8K (238)
Accommodation£7.5K (12)
MP Travel£5.6K (2)
Staff Travel£4.9K (4)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Venue hire, meetings & surgeries | £50.00 | 29 May 2026 | Paid |
| Office Costs | Cleaning services Supply of Hygiene Services | £77.98 | 21 May 2026 | Paid |
| Office Costs | Electricity Constituency Office Electric | £128.72 | 5 May 2026 | Paid |
| Office Costs | Landline VoIP Soft Licences | £67.20 | 1 May 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage Office Mobile usage | £96.00 | 1 May 2026 | Paid |
| Office Costs | Cleaning services Cleaning April 26 | £98.54 | 30 Apr 2026 | Paid |
| Office Costs | Service charge & ground Rent May Maintence Fee | £50.00 | 30 Apr 2026 | Paid |
| Office Costs | Stationery & printing Banner May 2026 | £330.00 | 21 Apr 2026 | Paid |
| Office Costs | Electricity Office Electricity March [200013614-244] | £231.16 | 2 Apr 2026 | Paid |
| Office Costs | Landline VoIP Soft Licences | £67.20 | 1 Apr 2026 | Paid |
| Office Costs | Service charge & ground Rent April Maintenance fee | £50.00 | 1 Apr 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage Office Mobile Usage | £96.00 | 1 Apr 2026 | Paid |
| Office Costs | Cleaning services March 26 Cleaning | £98.54 | 31 Mar 2026 | Paid |
| Accommodation | Council tax Council Tax 26-27 [200013425-8] | £3,188.06 | 20 Mar 2026 | Paid |
| Accommodation | Water Thames Water [200013615-190] | £510.46 | 12 Mar 2026 | Paid |
| Office Costs | Other office equipment FPi Folding and Instering Machine | £2,676.00 | 10 Mar 2026 | Paid |
| Office Costs | Service charge & ground Rent Maintenance Fee Constituency Office | £50.00 | 3 Mar 2026 | Paid |
| Office Costs | Electricity February Electric Constituency Office | £258.84 | 3 Mar 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage Office Mobile Usage | £96.00 | 2 Mar 2026 | Paid |
| Office Costs | Landline VoIP Soft Licences | £67.20 | 2 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £50.00 | 27 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £185.94 | 25 Feb 2026 | Paid |
| Office Costs | Postage & couriers Royal Mail Collection | £211.20 | 25 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £63.36 | 25 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £53.83 | 25 Feb 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Constituency office waste collection Aug 2025 to Feb 2026 | £303.81 | 25 Feb 2026 | Paid |
| Office Costs | Postage & couriers Parliamentary Report Delivery | £2,768.10 | 20 Feb 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £50.00 | 16 Feb 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £331.80 | 11 Feb 2026 | Paid |
| Office Costs | Advertising and contact cards Parliamentary Report Jan 26 | £1,252.00 | 5 Feb 2026 | Paid |
| Office Costs | Training - MP EF Training | £500.00 | 3 Feb 2026 | Paid |
| Office Costs | Landline VoIP Soft Licences | £67.20 | 2 Feb 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage Office Mobile Usage | £96.00 | 2 Feb 2026 | Paid |
| Office Costs | Electricity Electric Constituency Office | £374.33 | 2 Feb 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £70.00 | 30 Jan 2026 | Paid |
| Accommodation | Council tax Council Tax | £270.73 | 23 Jan 2026 | Paid |
| Office Costs | Electricity Constituency Office Utilities | £276.55 | 7 Jan 2026 | Paid |
| Office Costs | Landline VoIP Soft Licences | £67.20 | 1 Jan 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage Office Mobiles Contract | £96.00 | 1 Jan 2026 | Paid |
| Office Costs | TV licence Constituency Office TV Licence [200013615-191] | £131.47 | 31 Dec 2025 | Paid |
| Office Costs | Water Water - Constituency Office Jan | £173.59 | 22 Dec 2025 | Paid |
| Accommodation | Council tax Council Tax Jan | £723.00 | 22 Dec 2025 | Paid |
| Office Costs | Business rates Repayment of claim 60305085:1 | — | 15 Dec 2025 | Repaid |
| Office Costs | Business rates Repayment of claim 60300180:1 | — | 15 Dec 2025 | Repaid |
| Staffing | Training - staff [***] Training 6 December | £90.00 | 9 Dec 2025 | Paid |
| Staffing | Training - staff [***] Training 6 December | £90.00 | 9 Dec 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £60.00 | 5 Dec 2025 | Paid |
| Office Costs | Electricity Constituency Office Electricity | £249.63 | 3 Dec 2025 | Paid |
| Accommodation | Council tax Council Tax | £723.00 | 1 Dec 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage 4x Office Mobile Usage | £96.00 | 1 Dec 2025 | Paid |