MPs / Mr Paul Foster
Claims, 2025 to 26
51 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 19 Feb 2026 | Office Costs Training - staff | LARA LLOYD COACHING | £175 | £175 | Paid |
| 1 Feb 2026 | Office Costs Landline phone & internet - rental & usage | Landline | £123.54 | £123.54 | Paid |
| 29 Jan 2026 | Office Costs Equipment - purchase | Other office equipment | £122.74 | £122.74 | Paid |
| 21 Jan 2026 | Office Costs Software & applications | 1 year subscription of Adobe Creative Cloud Pro to assist MP in communications with constituents | £373.39 | £373.39 | Paid |
| 21 Jan 2026 | Office Costs Software & applications | ADOBE | £373.39 | £373.39 | Paid |
| 8 Jan 2026 | Office Costs Utilities | Electricity | £243.25 | £243.25 | Paid |
| 29 Dec 2025 | Office Costs Venue hire, meetings & surgeries | £50 | £50 | Paid | |
| 29 Dec 2025 | Office Costs Hospitality | Hot drinks and light breakfast for small business forum in penwortham | £50 | £50 | Paid |
| 17 Dec 2025 | Office Costs Stationery & printing | HP INC HP.COM STORE UK | £-444.46 | £-444.46 | Paid |
| 17 Dec 2025 | Office Costs Stationery & printing | AMAZON UK [***] | £392.68 | £392.68 | Paid |
| 3 Dec 2025 | Office Costs Utilities | Electricity | £254.29 | £254.29 | Paid |
| 3 Dec 2025 | Office Costs Stationery & printing | HP INC HP.COM STORE UK | £444.46 | £444.46 | Paid |
| 1 Dec 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £123.54 | £123.54 | Paid |
| 26 Nov 2025 | Office Costs Venue hire, meetings & surgeries | £50 | £50 | Paid | |
| 26 Nov 2025 | Office Costs Hospitality | Catering for Hot Drinks and Light Refreshments for Small Business Forum in Penwortham | £50 | £50 | Paid |
| 14 Nov 2025 | Office Costs Utilities | Electricity | £0 | £0 | Repaid |
| 1 Nov 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £123.54 | £123.54 | Paid |
| 17 Oct 2025 | Office Costs Stationery & printing | x2000 newsletters printing for constituency | £385 | £385 | Paid |
| 14 Oct 2025 | Office Costs Stationery & printing | HPI INSTANT INK UK | £67.99 | £67.99 | Paid |
| 8 Oct 2025 | Office Costs Hospitality | tea/coffee/lunch | £172 | £172 | Paid |
| 3 Oct 2025 | Office Costs Utilities | Electricity | £86.11 | £86.11 | Paid |
| 1 Oct 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £123.54 | £123.54 | Paid |
| 19 Sep 2025 | Office Costs Venue hire, meetings & surgeries | £350 | £350 | Paid | |
| 17 Sep 2025 | Office Costs Utilities | Electricity | £121.49 | £121.49 | Paid |
| 14 Sep 2025 | Office Costs Equipment - purchase | Other office equipment | £67.99 | £67.99 | Paid |
| 3 Sep 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £123.54 | £123.54 | Paid |
| 3 Sep 2025 | Office Costs Equipment - purchase | Other office equipment | £137.37 | £137.37 | Paid |
| 27 Aug 2025 | Office Costs TV licence | TVLICENSING.CO.UK | £174.50 | £174.50 | Paid |
| 22 Aug 2025 | Office Costs Advertising and contact cards | Full Page Advert for Paul Foster MP Office in 2026 Church Community Diary | £300 | £300 | Paid |
| 19 Aug 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £123.54 | £123.54 | Paid |
| 15 Aug 2025 | Office Costs Stationery & printing | HPI INSTANT INK UK | £67.99 | £67.99 | Paid |
| 7 Aug 2025 | Office Costs Utilities | Electricity | £93.16 | £93.16 | Paid |
| 30 Jul 2025 | Office Costs Software & applications | Yearly cost for Caseworker.mp | £1,476 | £1,476 | Paid |
| 25 Jul 2025 | Office Costs Venue hire, meetings & surgeries | £100 | £100 | Paid | |
| 16 Jul 2025 | Office Costs Utilities | Electricity | £104.68 | £104.68 | Paid |
| 16 Jul 2025 | Office Costs Stationery & printing | Banner August 2025 | £150 | £150 | Paid |
| 16 Jul 2025 | Office Costs Stationery & printing | Banner August 2025 | £182.40 | £182.40 | Paid |
| 14 Jul 2025 | Office Costs Stationery & printing | HPI INSTANT INK UK | £67.99 | £67.99 | Paid |
| 1 Jul 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £123.54 | £123.54 | Paid |
| 19 Jun 2025 | Office Costs Stationery & printing | HPI INSTANT INK UK | £67.99 | £67.99 | Paid |
| 16 Jun 2025 | Accommodation Council tax | BRENT COUNCIL | £2,133.15 | £2,133.15 | Paid |
| 11 Jun 2025 | Office Costs Stationery & printing | x3 roller banners for MP surgeries | £355.20 | £355.20 | Paid |
| 11 Jun 2025 | Office Costs Stationery & printing | Business cards for staff | £93.60 | £93.60 | Paid |
| 5 Jun 2025 | Office Costs Utilities | Electricity | £118.03 | £118.03 | Paid |
| 5 Jun 2025 | Office Costs Utilities | Electricity | £118.03 | £118.03 | Paid |
| 1 Jun 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £123.54 | £123.54 | Paid |
| 13 May 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £0 | £0 | Repaid |
| 1 May 2025 | Office Costs Utilities | Electricity | £111.66 | £111.66 | Paid |
| 1 May 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £123.54 | £123.54 | Paid |
| 2 Apr 2025 | Office Costs Utilities | Electricity | £145.34 | £145.34 | Paid |
| 1 Apr 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £123.54 | £123.54 | Paid |