LabourREPORT
Mr Paul Foster

Mr Paul Foster

Labour MP for South Ribble

Won with 42.5% · Majority: 6,501

93%
Party loyalty
2
Rebellions
29/36
Key votes
£195k
Expenses

The Verdict

The campaign was about change. The voting record was about obedience. Their constituents got one of those things.

Subject Grades

How Mr scored on each issue. Tap any subject for the individual votes.

Education

1 kept · 0 broke

A

Won with 42.5% of the vote, majority of 6,501

View all education votes →

Follow the Money

What Mr claims, earns, and receives — compared to how they vote on the issues affecting their constituents.

Total2024-25
£195k
Expenses
£195k

Expense Breakdown

£134k
Staffing
£24k
Office costs
£23k
Accommodation
£15k
Travel

Registered Interests

4. Visits outside the UK(1 entry)£365
🇦🇱

Albania and Kosovo

Paid by: (1) Westminster Foundation for Democracy (2) IPSA

£365

Name of donor: (1) Westminster Foundation for Democracy (2) IPSA Address of donor: (1) Artillery House, 11-19 Artillery Row, London SW1P 1RT (2) House of Commons, London SW1A 0AA Estimate of the probable value (or amount of any donation): (1) Flights (£256.91), hotel (£108.04), value £364.95 (2) Hotel (£221.13), train from airport (£16.05), value £237.18 Destination of visit: Albania and Kosovo Dates of visit: 13 February 2026 to 18 February 2026 Purpose of visit: Mentoring new Albanian MP's on behalf of the Westminster Foundation for Democracy and then joining the cross party APPG delegation meeting members of the Kosovan Government for their Independence Day parade and celebrations. (Registered 3 March 2026)

6. Land and property portfolio with a value over £100,000 and where indicated, the portfolio provides a rental income of over £10,000 a year(1 entry)

Undisclosed

Type of land/property: Residential property Number of properties: 1 Location: Preston (Registered 22 July 2024)

7. (i) Shareholdings: over 15% of issued share capital(3 entries)

Undisclosed

Name of company or organisation: NWSD Professional Services Ltd Nature of business: Social housing/student accommodation development consultancy (Registered 23 July 2024)

Undisclosed

Name of company or organisation: Project Furnishings Management Ltd (Dormant) Nature of business: Supplies furniture (Registered 23 July 2024)

Undisclosed

Name of company or organisation: PFPM (Preston) Ltd Nature of business: Project & Development Management Consultancy (Registered 24 July 2024)

8. Miscellaneous(6 entries)

Undisclosed

Unpaid Director of PFPM Preston Ltd (Registered 22 July 2024)

Undisclosed

A 10% shareholding in WT IP Ltd. The shareholding is below the threshold for registration. (Registered 23 July 2024)

Undisclosed

Unpaid Directorship of Project Furnishings Management Ltd. (Registered 23 July 2024)

Undisclosed

Unpaid director of WT IP Ltd. Date interest arose: 5 July 2024 (Registered 24 July 2024)

Undisclosed

Unpaid Director of NWSD Professional Services Ltd. Date interest arose: 5 July 2024 (Registered 24 July 2024)

Undisclosed

Unpaid Director of Home Safe Veterans & Homeless Support Ltd. This entity is currently seeking charitable status. Date interest arose: 29 July 2024 (Registered 30 July 2024)

Sources: IPSA 2024-25, Register of Members' Financial Interests (Parliament API)

Every Penny: Mr's Expenses

136 individual claims totalling £202,521.15 since this parliament opened (July 2024). Click any category to see exactly where the money went, down to every receipt. Items marked “LUMP SUM” are bundled by IPSA (mainly travel) — they won't break these down further.

Hospitality & Late Nights
£172
1 claim
Hospitality: £172.00
TV, Newspapers & Subscriptions
£344
2 claims
TV licence: £344.00
Hotel Stays
£6k
3 claims
Hotel - London: £4,527.00
Hotel - London: £1,043.13
Staffing
2 claims
£134k
Office Costs
113 claims
£29k
Accommodation
15 claims
£25k
MP Travel
3 claims
£8k
Staff Travel
3 claims
£6k
Staffing(2 claims)£133,514.25
Payroll(1)£133,014.25
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£133,014.25
Pooled staffing services(1)£500.00
25 Feb 2025Parliamentary Research Services
£500.00
Office Costs(113 claims)£29,187.53
Rent(11)£10,498.41
3 Dec 2024No description
£1,260.50
1 Aug 2024No description
£1,260.50
1 Oct 2024No description
£1,260.50
4 Mar 2025No description
£1,260.50
1 Apr 2025No description
£1,260.50
4 Feb 2025No description
£1,260.50
6 Jan 2025No description
£1,260.50
5 Nov 2024No description
£1,260.50
3 Sep 2024No description
£1,260.50
24 Jul 202422/07/2024 – 31/07/2024 [***]
£414.41
31 Mar 20252024-25 [***] rent pro-rata
£-1,260.50
Equipment - purchase(6)£5,714.32
26 Jul 2024Office Furniture for Constituency Office
£4,481.47
4 Feb 2025IKEA LTD SHOP ONLINE
£484.00
17 Sep 2024CURRYS PRESTON
£443.99
3 Sep 2025AMAZON [***]
£137.37
31 Jul 2024TESCO STORES 2804
£99.50
14 Sep 2025HPI INSTANT INK UK
£67.99
Software & applications(3)£3,516.00
30 Jul 2025Yearly cost for Caseworker.mp
£1,476.00
12 Aug 2024ELECTED TECHNOLOGIES
£1,440.00
12 Aug 2024ELECTED TECHNOLOGIES
£600.00
Stationery & printing(37)£2,309.99
13 Mar 2025Design and printing of MP and Staff Business Cards
£474.00
11 Jun 2025x3 roller banners for MP surgeries
£355.20
27 Mar 2025Office
£275.70
19 Nov 2024Banner December 2024
£182.40
16 Jul 2025Banner August 2025
£182.40
2 Sep 2024Banner October 2024
£150.00
16 Jul 2025Banner August 2025
£150.00
11 Jun 2025Business cards for staff
£93.60
15 Aug 2025HPI INSTANT INK UK
£67.99
14 Jul 2025HPI INSTANT INK UK
£67.99
19 Jun 2025HPI INSTANT INK UK
£67.99
14 Oct 2025HPI INSTANT INK UK
£67.99
2 Sep 2024Banner October 2024
£30.00
19 Nov 2024Banner December 2024
£18.00
19 Nov 2024Banner December 2024
£18.00
21 Oct 2024Banner November 2024
£12.36
4 Oct 2024Notebook and Printer paper for office
£8.50
21 Oct 2024Banner November 2024
£8.40
21 Oct 2024Banner November 2024
£7.06
22 Oct 2024Banner November 2024
£6.20
22 Oct 2024Banner November 2024
£5.81
22 Oct 2024Banner November 2024
£5.32
21 Oct 2024Banner November 2024
£5.32
21 Oct 2024Banner November 2024
£5.32
22 Oct 2024Banner November 2024
£5.32
22 Oct 2024Banner November 2024
£5.32
22 Oct 2024Banner November 2024
£5.32
22 Oct 2024Banner November 2024
£4.70
22 Oct 2024Banner November 2024
£4.52
21 Oct 2024Banner November 2024
£4.50
21 Oct 2024Banner November 2024
£4.04
21 Oct 2024Banner November 2024
£3.24
22 Oct 2024Banner November 2024
£3.24
21 Oct 2024Banner November 2024
£2.06
21 Oct 2024Banner November 2024
£1.09
22 Oct 2024Banner November 2024
£0.86
21 Oct 2024Banner November 2024
£0.23
Landline phone & internet - rental & usage(17)£1,735.71
1 Oct 2024Cloud, Call bundle and ddi number
£128.80
1 Mar 2025Phone system and minutes
£123.54
1 Jan 2025Office DDI number, UK call bundle
£123.54
1 Feb 2025Office DDI Number and call bundle
£123.54
1 Feb 2025Phone system and minutes
£123.54
1 Jun 2025Minutes and calls
£123.54
1 Oct 2025Minutes and phone package
£123.54
1 Jul 2025Phone system and minutes
£123.54
1 May 2025DDI and Landline usage May
£123.54
19 Aug 2025August landline and package
£123.54
3 Sep 2025Call bundle and mins
£123.54
1 Apr 2025DDI and Landline usage April
£123.54
1 Nov 2024Cloud, call bundle and ddi number
£113.00
1 Jan 2025Broadband rental. Have discussed with IPSA as delayed claim - [***] [200011633-21]
£44.99
1 Mar 2025Broadband rental. Have discussed with IPSA as delayed claim - [***] [200011633-23]
£44.99
1 Feb 2025Broadband rental. Have discussed with IPSA as delayed claim - [***] [200011633-22]
£44.99
13 May 2025[***] [***] [***] Claim 60289022-6 is a duplicate of 60283693-11
£0.00
Utilities(10)£1,652.32
18 Feb 2025Utility charges from 28 November 2024 to 6 January 2025
£486.50
10 Mar 2025Electricity charges for Office
£267.32
2 Apr 2025Utilities
£145.34
17 Sep 2025Energy and utilities for office
£121.49
5 Jun 2025energy including electricity
£118.03
5 Jun 2025Electricity
£118.03
1 May 2025May Utilities
£111.66
16 Jul 2025energy including elecricity
£104.68
7 Aug 2025Elecricity
£93.16
3 Oct 2025Energy and utilities for office
£86.11
Maintenance, Redecorations & Repairs(2)£1,410.00
9 Oct 2024Start up budget - 2 solid fire doors were added and infills above the doors - see additional information for reasoning
£942.00
7 Mar 2025Paul Foster MP Window Frosting and Exernal Sinage Graphic to entracne windows and doors, external graphic applied to totem signage
£468.00
Venue hire, meetings & surgeries(4)£610.00
19 Sep 2025No description
£350.00
6 Feb 2025No description
£130.00
25 Jul 2025No description
£100.00
29 Nov 2024No description
£30.00
Training - staff(1)£511.20
10 Mar 2025PARLI-TRAINING [200011725-6534]
£511.20
TV licence(2)£344.00
27 Aug 2025TVLICENSING.CO.UK
£174.50
28 Aug 2024TVLICENSING.CO.UK
£169.50
Advertising and contact cards(1)£300.00
22 Aug 2025Full Page Advert for Paul Foster MP Office in 2026 Church Community Diary
£300.00
Cleaning services(11)£176.00
27 Mar 2025Office clean
£16.00
13 Feb 2025Cleaning of Office
£16.00
16 Jan 2025Cleaning of Office
£16.00
13 Mar 2025Cleaning services - office
£16.00
7 Feb 2025Cleaning of Office
£16.00
6 Mar 2025Cleaning service - office
£16.00
13 Feb 2025cleaning service - office
£16.00
27 Feb 2025cleaning services - office
£16.00
23 Jan 2025Cleaning of Office
£16.00
30 Jan 2025Cleaning of Office
£16.00
19 Dec 2024Cleaning of office
£16.00
Hospitality(1)£172.00
8 Oct 2025tea/coffee/lunch
£172.00
Waste disposal, confidential waste & rubbish collection(4)£159.10
16 Oct 2024Service of 1 console on a 4 weekly basis
£49.80
5 Mar 2025confidential waste
£49.80
8 Jan 2025Confidential waste for month of January
£41.50
18 Sep 2024Delivery of 1 standard beech& grey console including console bag 4 white bags and tags with a key
£18.00
Mobile telephone - contract & usage(2)£58.45
18 Sep 2024two thirds of £52.76 mobile phone bill for business use
£35.17
1 Oct 2024two thirds of amount of £34.92 for device and minutes business use
£23.28
Mobile telephone - equipment purchase(1)£20.03
1 Oct 2024two thirds of amount of £30.05 for device
£20.03
Accommodation(15 claims)£25,029.54
Rent(10)£20,737.88
1 Apr 2025No description
£2,893.00
4 Mar 2025No description
£2,893.00
23 Jan 2025[***]
£2,893.00
1 Oct 2024No description
£2,553.84
6 Jan 2025No description
£2,553.84
30 Aug 2024FASTER PAYMENT RENT £2,553.84 - SEP 24 RENT - [***]
£2,553.84
5 Nov 2024No description
£2,553.84
3 Dec 2024No description
£2,553.84
5 Aug 2024Initial first months rental payment for MP accommodation in London
£2,182.68
31 Mar 20252024-25 [***] rent pro-rata
£-2,893.00
Council tax(2)£3,128.86
16 Jun 2025BRENT COUNCIL
£2,133.15
9 Dec 2024BRENT COUNCIL
£995.71
Hotel - London(2)£1,043.13
26 Jul 2024Hotel payment for accommodation following election
3 nights
£600.30
20 Jul 2024[***] [***]
2 nights
£442.83
Utilities(1)£119.67
5 Aug 2024Initial first months utilities for MP accommodation in London
£119.67
MP Travel(3 claims)£8,294.90
Rail(1)£6,976.30
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£6,976.30
Parking(1)£1,117.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,117.00
Mileage - car(1)£201.60
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£201.60
Staff Travel(3 claims)£6,494.93
Hotel - London(1)£4,527.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
23 nights
£4,527.00
Rail(1)£1,948.80
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,948.80
Mileage - car(1)£19.13
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£19.13

Source: IPSA Individual Business Costs 2024-25 — every claim published under the Parliamentary Standards Act 2009

South Ribble: The Real Impact

The people Mr was elected to represent — and how they voted on the issues that affect them most.

Sources: DWP FYE 2024, DESNZ 2023, Census 2021, Election 2024