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.

View Expenses by: Date - Category - Status
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
Date
Fri 29th Nov 2024
60267775-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
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
4004895-1501
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£4.70
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
4004895-77
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£5.81
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
4004895-74
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
4004895-67
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£5.32
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
4004895-1500
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£4.04
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
4004895-1498
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£4.50
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
4004895-71
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.09
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
4004895-68
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
90044284-1
Type
Office Costs
(Rent)
Amount
£1,260.50
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
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
60267775-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Cloud, Call bundle and ddi number
Landline
Amount
£128.80
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
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
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
60254119-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 12th Aug 2024
60254119-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
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