Kevin Foster
ConservativeTorbayMP since 7 May 2015(2015–2024)FORMER MP
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By Category
Staffing£1.5M (25)
Office Costs£220.8K (1549)
Accommodation£208.9K (111)
Miscellaneous£67.0K (2)
Travel£42.3K (4)
Staff Travel£41.7K (41)
MP Travel£23.8K (25)
Start Up£6.0K (7)
Dependant Travel£788 (4)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Parking [200012197-0] | £400.00 | 21 Jul 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £1,780.24 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £323.35 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £9,270.89 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £11,375.66 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,810.04 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £27.50 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £57,682.64 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £109,446.76 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £174.60 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £79.70 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £192.33 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £881.63 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £3,647.00 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £3,672.15 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £29.35 | 31 Mar 2025 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £122.35 | 31 Mar 2025 | Paid |
| Office Costs | Water Final Water Bill for constituency Premises | £51.21 | 8 Oct 2024 | Paid |
| Office Costs | Electricity Final Electricity Bill for Constituency Office | £58.70 | 1 Oct 2024 | Paid |
| Office Costs | Landline & internet package Final BT bill for Constituency Office | £109.84 | 24 Sept 2024 | Paid |
| Office Costs | Postage & couriers iPad return postage | £9.95 | 19 Sept 2024 | Paid |
| Office Costs | Stationery & printing iPad return packaging | £1.29 | 19 Sept 2024 | Paid |
| Office Costs | Insurance - contents WWW.PREMIERLINE.CO.UK | £-101.85 | 6 Sept 2024 | Paid |
| Office Costs | Electricity E.ON NEXT | £85.19 | 3 Sept 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £162.06 | 30 Aug 2024 | Paid |
| Office Costs | Postage & couriers DPD WL | £37.40 | 19 Aug 2024 | Paid |
| Office Costs | Postage & couriers B&Q LTD | £16.24 | 16 Aug 2024 | Paid |
| Office Costs | Software & applications ADOBE ADOBE | £21.14 | 10 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Removal and disposal of bulk items in Constituency Office | £755.00 | 5 Aug 2024 | Paid |
| Office Costs | Electricity E.ON NEXT | £93.93 | 5 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £214.46 | 30 Jul 2024 | Paid |
| Office Costs | Postage & couriers ROYAL MAIL GROUP LTD | £30.89 | 22 Jul 2024 | Paid |
| Office Costs | Water WWW.SWWBUSINESS.CO.UK | £90.26 | 18 Jul 2024 | Paid |
| Office Costs | Electricity E.ON NEXT | £99.87 | 18 Jul 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Removal of MP signage at constituency Office | £55.00 | 12 Jul 2024 | Paid |
| Office Costs | Cleaning services Cleaning of Constituency Office June 2024 | £115.20 | 8 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £214.46 | 2 Jul 2024 | Paid |
| Office Costs | Postage & couriers ROYAL MAIL GROUP LTD | £81.65 | 21 Jun 2024 | Paid |
| Office Costs | Electricity E.ON NEXT | £159.75 | 7 Jun 2024 | Paid |
| Office Costs | Stationery & printing CARTRIDGE SAVE | £72.01 | 4 Jun 2024 | Paid |
| Office Costs | Postage & couriers FEE2PAYONLINE | £5.00 | 3 Jun 2024 | Paid |
| Office Costs | Insurance - contents WWW.PREMIERLINE.CO.UK | £372.74 | 3 Jun 2024 | Paid |
| Office Costs | Postage & couriers POST OFFICE COUNTER | £3.50 | 31 May 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Removal of MP signage and Portcullis | £40.00 | 31 May 2024 | Paid |
| Office Costs | Cleaning services Monthly Office Cleaning | £144.00 | 30 May 2024 | Paid |
| Office Costs | Stationery & printing SP HAMILTON PEN CO | £27.75 | 28 May 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £215.06 | 28 May 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £-15.40 | 24 May 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs B & Q 1334 | £18.00 | 24 May 2024 | Paid |