Expenses
51 business-cost claims in 2025/26, as published by IPSA.
All categories
£10,618
51 claims
Office Costs
£8,485
50 claims
Accommodation
£2,133
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Feb 2026 | Office Costs | Training - staff | LARA LLOYD COACHING | Paid | £175.00 |
| 1 Feb 2026 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £123.54 |
| 29 Jan 2026 | Office Costs | Equipment - purchase | Other office equipment | Paid | £122.74 |
| 21 Jan 2026 | Office Costs | Software & applications | 1 year subscription of Adobe Creative Cloud Pro to assist MP in communications with constituents | Paid | £373.39 |
| 21 Jan 2026 | Office Costs | Software & applications | ADOBE | Paid | £373.39 |
| 8 Jan 2026 | Office Costs | Utilities | Electricity | Paid | £243.25 |
| 29 Dec 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £50.00 | |
| 29 Dec 2025 | Office Costs | Hospitality | Hot drinks and light breakfast for small business forum in penwortham | Paid | £50.00 |
| 17 Dec 2025 | Office Costs | Stationery & printing | HP INC HP.COM STORE UK | Paid | £-444.46 |
| 17 Dec 2025 | Office Costs | Stationery & printing | AMAZON UK [***] | Paid | £392.68 |
| 3 Dec 2025 | Office Costs | Utilities | Electricity | Paid | £254.29 |
| 3 Dec 2025 | Office Costs | Stationery & printing | HP INC HP.COM STORE UK | Paid | £444.46 |
| 1 Dec 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £123.54 |
| 26 Nov 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £50.00 | |
| 26 Nov 2025 | Office Costs | Hospitality | Catering for Hot Drinks and Light Refreshments for Small Business Forum in Penwortham | Paid | £50.00 |
| 14 Nov 2025 | Office Costs | Utilities | Electricity | Repaid | £0.00 |
| 1 Nov 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £123.54 |
| 17 Oct 2025 | Office Costs | Stationery & printing | x2000 newsletters printing for constituency | Paid | £385.00 |
| 14 Oct 2025 | Office Costs | Stationery & printing | HPI INSTANT INK UK | Paid | £67.99 |
| 8 Oct 2025 | Office Costs | Hospitality | tea/coffee/lunch | Paid | £172.00 |
| 3 Oct 2025 | Office Costs | Utilities | Electricity | Paid | £86.11 |
| 1 Oct 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £123.54 |
| 19 Sep 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £350.00 | |
| 17 Sep 2025 | Office Costs | Utilities | Electricity | Paid | £121.49 |
| 14 Sep 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £67.99 |
| 3 Sep 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £123.54 |
| 3 Sep 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £137.37 |
| 27 Aug 2025 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £174.50 |
| 22 Aug 2025 | Office Costs | Advertising and contact cards | Full Page Advert for Paul Foster MP Office in 2026 Church Community Diary | Paid | £300.00 |
| 19 Aug 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £123.54 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.