Paul Foster 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.

Share Page
View Expenses by: Date - Category - Status
Breakdown : Accommodation (17) - Office Costs (113) - Staffing (1)

Accommodation (17)

Date
Mon 16th Jun 2025
60317995-7
Type
Accommodation
(Council tax)
Description
BRENT COUNCIL
Amount
£2,133.15
Paid
Date
Tue 1st Apr 2025
90048770-0
Type
Accommodation
(Rent)
Amount
£2,893.00
Paid
Date
Mon 31st Mar 2025
200011493-301
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-2,893.00
Paid
Date
Tue 4th Mar 2025
90047977-1
Type
Accommodation
(Rent)
Amount
£2,893.00
Paid
Date
Thu 23rd Jan 2025
6018402-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£2,893.00
Paid
Date
Mon 6th Jan 2025
90046307-1
Type
Accommodation
(Rent)
Amount
£2,553.84
Paid
Date
Mon 9th Dec 2024
60279032-5
Type
Accommodation
(Council tax)
Description
BRENT COUNCIL
Amount
£995.71
Paid
Date
Tue 3rd Dec 2024
90045524-1
Type
Accommodation
(Rent)
Amount
£2,553.84
Paid
Date
Tue 5th Nov 2024
90044932-0
Type
Accommodation
(Rent)
Amount
£2,553.84
Paid
Date
Tue 1st Oct 2024
90044354-1
Type
Accommodation
(Rent)
Amount
£2,553.84
Paid
Date
Fri 30th Aug 2024
6016083-0
Type
Accommodation
(Rent)
Description
FASTER PAYMENT RENT £2,553.84 - SEP 24 RENT - [***]
Amount
£2,553.84
Paid
Date
Mon 5th Aug 2024
60248075-1
Type
Accommodation
(Rent)
Description
Initial first months rental payment for MP accommodation in London
Amount
£2,182.68
Paid
Date
Mon 5th Aug 2024
60248075-2
Type
Accommodation
(Utilities)
Description
Initial first months utilities for MP accommodation in London
Dual Fuel
Amount
£119.67
Paid
Date
Fri 26th Jul 2024
60248017-3
Type
Accommodation
(Hotel - London)
Description
Hotel payment for accommodation following election
3 nights
Amount
£600.30
Paid
Date
Sat 20th Jul 2024
60250504-4
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£442.83
Paid
Date
Fri 19th Jul 2024
60248017-2
Type
Accommodation
(Hotel - London)
Description
Hotel payment for accommodation following election
4 nights
Amount
£1,202.70
Paid
Date
Thu 11th Jul 2024
60248017-1
Type
Accommodation
(Hotel - London)
Description
Hotel payment for accommodation following election
3 nights
Amount
£966.15
Paid

Office Costs (113)

Date
Tue 14th Oct 2025
60335432-2
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£67.99
Paid
Date
Wed 8th Oct 2025
60330132-7
Type
Office Costs
(Hospitality)
Description
tea/coffee/lunch
Amount
£172.00
Paid
Date
Fri 3rd Oct 2025
60330132-6
Type
Office Costs
(Utilities)
Description
Energy and utilities for office
Electricity
Amount
£86.11
Paid
Date
Wed 1st Oct 2025
60330132-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Minutes and phone package
Landline
Amount
£123.54
Paid
Date
Fri 19th Sep 2025
60330132-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£350.00
Paid
Date
Wed 17th Sep 2025
60330132-5
Type
Office Costs
(Utilities)
Description
Energy and utilities for office
Electricity
Amount
£121.49
Paid
Date
Sun 14th Sep 2025
60329835-4
Type
Office Costs
(Equipment - purchase)
Description
HPI INSTANT INK UK
Other office equipment
Amount
£67.99
Paid
Date
Wed 3rd Sep 2025
60323297-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Call bundle and mins
Landline
Amount
£123.54
Paid
Date
Wed 3rd Sep 2025
60329835-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£137.37
Paid
Date
Wed 27th Aug 2025
60323307-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£174.50
Paid
Date
Fri 22nd Aug 2025
60321739-1
Type
Office Costs
(Advertising and contact cards)
Description
Full Page Advert for Paul Foster MP Office in 2026 Church Community Diary
Amount
£300.00
Paid
Date
Tue 19th Aug 2025
60321191-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
August landline and package
Landline
Amount
£123.54
Paid
Date
Fri 15th Aug 2025
60323307-2
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£67.99
Paid
Date
Thu 7th Aug 2025
60321737-1
Type
Office Costs
(Utilities)
Description
Elecricity
Electricity
Amount
£93.16
Paid
Date
Wed 30th Jul 2025
60317178-1
Type
Office Costs
(Software & applications)
Description
Yearly cost for Caseworker.mp
Amount
£1,476.00
Paid
Date
Fri 25th Jul 2025
60321737-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid
Date
Wed 16th Jul 2025
4005359-200
Type
Office Costs
(Stationery & printing)
Description
Banner August 2025
Amount
£150.00
Paid
Date
Wed 16th Jul 2025
4005359-108
Type
Office Costs
(Stationery & printing)
Description
Banner August 2025
Amount
£182.40
Paid
Date
Wed 16th Jul 2025
60317465-3
Type
Office Costs
(Utilities)
Description
energy including elecricity
Electricity
Amount
£104.68
Paid
Date
Mon 14th Jul 2025
60321186-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£67.99
Paid
Date
Tue 1st Jul 2025
60317465-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone system and minutes
Internet
Amount
£123.54
Paid
Date
Thu 19th Jun 2025
60317170-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£67.99
Paid
Date
Wed 11th Jun 2025
60317178-3
Type
Office Costs
(Stationery & printing)
Description
Business cards for staff
Amount
£93.60
Paid
Date
Wed 11th Jun 2025
60317178-2
Type
Office Costs
(Stationery & printing)
Description
x3 roller banners for MP surgeries
Amount
£355.20
Paid
Date
Thu 5th Jun 2025
60306359-7
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£118.03
Paid
Date
Thu 5th Jun 2025
60317465-2
Type
Office Costs
(Utilities)
Description
energy including electricity
Electricity
Amount
£118.03
Paid
Date
Sun 1st Jun 2025
60306359-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Minutes and calls
Landline
Amount
£123.54
Paid
Date
Tue 13th May 2025
70008197-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
[***] [***] [***] Claim 60289022-6 is a duplicate of 60283693-11
Internet
Amount
Repaid
Repaid : £123.54
Date
Thu 1st May 2025
60302940-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DDI and Landline usage May
Landline
Amount
£123.54
Paid
Date
Thu 1st May 2025
60302940-8
Type
Office Costs
(Utilities)
Description
May Utilities
Electricity
Amount
£111.66
Paid
Date
Wed 2nd Apr 2025
60295804-1
Type
Office Costs
(Utilities)
Description
Utilities
Electricity
Amount
£145.34
Paid
Date
Tue 1st Apr 2025
90048495-0
Type
Office Costs
(Rent)
Amount
£1,260.50
Paid
Date
Tue 1st Apr 2025
60302940-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DDI and Landline usage April
Landline
Amount
£123.54
Paid
Date
Mon 31st Mar 2025
200011493-302
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,260.50
Paid
Date
Thu 27th Mar 2025
60292127-3
Type
Office Costs
(Cleaning services)
Description
Office clean
Amount
£16.00
Paid
Date
Thu 27th Mar 2025
60292127-5
Type
Office Costs
(Stationery & printing)
Description
Office
Amount
£275.70
Paid
Date
Thu 13th Mar 2025
60289022-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services - office
Amount
£16.00
Paid
Date
Thu 13th Mar 2025
60289022-8
Type
Office Costs
(Stationery & printing)
Description
Design and printing of MP and Staff Business Cards
Amount
£474.00
Paid
Date
Mon 10th Mar 2025
60292127-4
Type
Office Costs
(Utilities)
Description
Electricity charges for Office
Electricity
Amount
£267.32
Paid
Date
Mon 10th Mar 2025
60295776-5
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING [200011725-6534]
Amount
£511.20
Paid
Date
Fri 7th Mar 2025
60289083-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Paul Foster MP Window Frosting and Exernal Sinage Graphic to entracne windows and doors, external graphic applied to totem signage
Amount
£468.00
Paid
Date
Thu 6th Mar 2025
60289022-2
Type
Office Costs
(Cleaning services)
Description
Cleaning service - office
Amount
£16.00
Paid
Date
Wed 5th Mar 2025
60289022-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
confidential waste
Amount
£49.80
Paid
Date
Tue 4th Mar 2025
90047678-0
Type
Office Costs
(Rent)
Amount
£1,260.50
Paid
Date
Sat 1st Mar 2025
60289022-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone system and minutes
Landline
Amount
£123.54
Paid
Date
Sat 1st Mar 2025
60291448-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband rental. Have discussed with IPSA as delayed claim - [***] [200011633-23]
Internet
Amount
£44.99
Paid
Date
Thu 27th Feb 2025
60289022-3
Type
Office Costs
(Cleaning services)
Description
cleaning services - office
Amount
£16.00
Paid
Date
Tue 18th Feb 2025
60283693-1
Type
Office Costs
(Utilities)
Description
Utility charges from 28 November 2024 to 6 January 2025
Electricity
Amount
£486.50
Paid
Date
Thu 13th Feb 2025
60283693-6
Type
Office Costs
(Cleaning services)
Description
Cleaning of Office
Amount
£16.00
Paid
Date
Thu 13th Feb 2025
60289022-4
Type
Office Costs
(Cleaning services)
Description
cleaning service - office
Amount
£16.00
Paid
Date
Fri 7th Feb 2025
60283693-5
Type
Office Costs
(Cleaning services)
Description
Cleaning of Office
Amount
£16.00
Paid
Date
Thu 6th Feb 2025
60283693-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£130.00
Paid
Date
Tue 4th Feb 2025
60291261-8
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£484.00
Paid
Date
Tue 4th Feb 2025
90046985-1
Type
Office Costs
(Rent)
Amount
£1,260.50
Paid
Date
Sat 1st Feb 2025
60283693-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office DDI Number and call bundle
Internet
Amount
£123.54
Paid
Date
Sat 1st Feb 2025
60289022-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone system and minutes
Landline
Amount
£123.54
Paid
Date
Sat 1st Feb 2025
60291448-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband rental. Have discussed with IPSA as delayed claim - [***] [200011633-22]
Internet
Amount
£44.99
Paid
Date
Thu 30th Jan 2025
60283693-4
Type
Office Costs
(Cleaning services)
Description
Cleaning of Office
Amount
£16.00
Paid
Date
Thu 23rd Jan 2025
60283693-3
Type
Office Costs
(Cleaning services)
Description
Cleaning of Office
Amount
£16.00
Paid
Date
Thu 16th Jan 2025
60283693-2
Type
Office Costs
(Cleaning services)
Description
Cleaning of Office
Amount
£16.00
Paid
Date
Wed 8th Jan 2025
60283693-13
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste for month of January
Amount
£41.50
Paid
Date
Mon 6th Jan 2025
90046251-1
Type
Office Costs
(Rent)
Amount
£1,260.50
Paid
Date
Wed 1st Jan 2025
60283693-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office DDI number, UK call bundle
Internet
Amount
£123.54
Paid
Date
Wed 1st Jan 2025
60291448-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband rental. Have discussed with IPSA as delayed claim - [***] [200011633-21]
Internet
Amount
£44.99
Paid
Date
Thu 19th Dec 2024
60283693-12
Type
Office Costs
(Cleaning services)
Description
Cleaning of office
Amount
£16.00
Paid
Date
Tue 3rd Dec 2024
90045457-1
Type
Office Costs
(Rent)
Amount
£1,260.50
Paid
Date
Fri 29th Nov 2024
60267775-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Tue 19th Nov 2024
4004939-1169
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£182.40
Paid
Date
Tue 19th Nov 2024
4004939-1171
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£18.00
Paid
Date
Tue 19th Nov 2024
4004939-1170
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£18.00
Paid
Date
Tue 5th Nov 2024
90044873-0
Type
Office Costs
(Rent)
Amount
£1,260.50
Paid
Date
Fri 1st Nov 2024
60267775-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Cloud, call bundle and ddi number
Landline
Amount
£113.00
Paid
Date
Tue 22nd Oct 2024
4004895-317
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£5.32
Paid
Date
Tue 22nd Oct 2024
4004895-75
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£3.24
Paid
Date
Tue 22nd Oct 2024
4004895-76
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.86
Paid
Date
Tue 22nd Oct 2024
4004895-73
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£5.32
Paid
Date
Tue 22nd Oct 2024
4004895-319
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£4.52
Paid
Date
Tue 22nd Oct 2024
4004895-1501
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£4.70
Paid
Date
Tue 22nd Oct 2024
4004895-77
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£5.81
Paid
Date
Tue 22nd Oct 2024
4004895-74
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£5.32
Paid
Date
Tue 22nd Oct 2024
4004895-72
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£6.20
Paid
Date
Tue 22nd Oct 2024
4004895-318
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£5.32
Paid
Date
Mon 21st Oct 2024
4004895-66
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£7.06
Paid
Date
Mon 21st Oct 2024
4004895-71
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.09
Paid
Date
Mon 21st Oct 2024
4004895-1497
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£3.24
Paid
Date
Mon 21st Oct 2024
4004895-1499
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£8.40
Paid
Date
Mon 21st Oct 2024
4004895-1500
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£4.04
Paid
Date
Mon 21st Oct 2024
4004895-67
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£5.32
Paid
Date
Mon 21st Oct 2024
4004895-1498
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£4.50
Paid
Date
Mon 21st Oct 2024
4004895-70
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£5.32
Paid
Date
Mon 21st Oct 2024
4004895-68
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.23
Paid
Date
Mon 21st Oct 2024
4004895-65
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£2.06
Paid
Date
Mon 21st Oct 2024
4004895-69
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£12.36
Paid
Date
Wed 16th Oct 2024
60267775-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Service of 1 console on a 4 weekly basis
Amount
£49.80
Paid
Date
Wed 9th Oct 2024
60267759-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Start up budget - 2 solid fire doors were added and infills above the doors - see additional information for reasoning
Amount
£942.00
Paid
Date
Fri 4th Oct 2024
60258835-6
Type
Office Costs
(Stationery & printing)
Description
Notebook and Printer paper for office
Amount
£8.50
Paid
Date
Tue 1st Oct 2024
60267775-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Cloud, Call bundle and ddi number
Landline
Amount
£128.80
Paid
Date
Tue 1st Oct 2024
60258836-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
two thirds of amount of £34.92 for device and minutes business use
Amount
£23.28
Paid
Date
Tue 1st Oct 2024
60258836-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
two thirds of amount of £30.05 for device
Amount
£20.03
Paid
Date
Tue 1st Oct 2024
90044284-1
Type
Office Costs
(Rent)
Amount
£1,260.50
Paid
Date
Wed 18th Sep 2024
60258835-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
two thirds of £52.76 mobile phone bill for business use
Amount
£35.17
Paid
Date
Wed 18th Sep 2024
60267775-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Delivery of 1 standard beech& grey console including console bag 4 white bags and tags with a key
Amount
£18.00
Paid
Date
Tue 17th Sep 2024
60261337-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS PRESTON
Television
Amount
£443.99
Paid
Date
Tue 3rd Sep 2024
90043689-0
Type
Office Costs
(Rent)
Amount
£1,260.50
Paid
Date
Mon 2nd Sep 2024
4004814-520
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£30.00
Paid
Date
Mon 2nd Sep 2024
4004814-521
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£150.00
Paid
Date
Wed 28th Aug 2024
60254119-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid
Date
Mon 12th Aug 2024
60254119-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Mon 12th Aug 2024
60254119-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 1st Aug 2024
90043077-0
Type
Office Costs
(Rent)
Amount
£1,260.50
Paid
Date
Wed 31st Jul 2024
60250504-1
Type
Office Costs
(Equipment - purchase)
Description
TESCO STORES 2804
Other office equipment
Amount
£99.50
Paid
Date
Fri 26th Jul 2024
60248519-1
Type
Office Costs
(Equipment - purchase)
Description
Office Furniture for Constituency Office
Office furniture
Amount
£4,481.47
Paid
Date
Wed 24th Jul 2024
6015309-1
Type
Office Costs
(Rent)
Description
22/07/2024 – 31/07/2024 [***]
Amount
£414.41
Paid

Staffing (1)

Date
Tue 25th Feb 2025
4005090-23
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£500.00
Paid