LabourREPORT
Vicky Foxcroft

Vicky Foxcroft

Labour MP for Lewisham North

Won with 57.7% · Majority: 15,782

97%
Party loyalty
1
Rebellions
29/36
Key votes
£280k
Expenses

The Verdict

Voted exactly as the whip instructed, every single time. The campaign leaflets promised change — the voting record delivered more of the same.

Subject Grades

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

Follow the Money

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

Total2024-25
£280k
Expenses
£280k

Expense Breakdown

£252k
Staffing
£28k
Office costs
£685
Travel

Registered Interests

8. Miscellaneous(1 entry)

Undisclosed

Vice-Treasurer and Member of Executive Committee of Tribune Group of Labour MPs. This is an unpaid role. Date interest arose: 4 November 2025 (Registered 2 February 2026)

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

Every Penny: Vicky's Expenses

107 individual claims totalling £277,251.16 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.

TV, Newspapers & Subscriptions
£227
2 claims
TV licence: £174.50
Newspapers, journals, magazines: £52.00
Staffing
1 claim
£252k
Office Costs
105 claims
£25k
MP Travel
1 claim
£685
Staffing(1 claim)£251,687.86
Payroll(1)£251,687.86
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£251,687.86
Office Costs(105 claims)£24,878.10
Rent(1)£6,000.00
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£6,000.00
Utilities(14)£4,328.30
17 Jun 2025SCOTTISH POWER
£1,568.96
25 Mar 2025SCOTTISH POWER [200011726-9414]
£1,017.91
3 Oct 2025SCOTTISH POWER
£719.18
11 Dec 2024SCOTTISH POWER
£541.19
23 Sep 2024SCOTTISH POWER
£224.00
2 Aug 2024SCOTTISH POWER
£125.64
13 Jan 2025CASTLE WATER
£16.56
13 Feb 2025CASTLE WATER
£16.56
6 Sep 2024CASTLE WATER
£16.56
11 Nov 2024CASTLE WATER
£16.56
10 Feb 2025CASTLE WATER
£16.56
7 Aug 2024CASTLE WATER
£16.56
8 Oct 2024CASTLE WATER
£16.03
9 Dec 2024CASTLE WATER
£16.03
Maintenance, Redecorations & Repairs(4)£4,297.50
17 Jul 2024painting of constituendy office shutters
£2,077.50
5 Dec 2024WWW.MASHERBROS.COM
£1,434.00
5 Sep 2024WINDOW FILM CO UK LTD
£426.00
1 Jun 2025constituency office roof flashing replacement
£360.00
Software & applications(6)£2,730.17
31 May 2025ELECTED TECHNOLOGIES
£1,476.00
28 Mar 2025HOO HOOTSUITE INC [200011726-8376]
£757.30
11 Oct 2024KAPWING PRO PLAN
£151.85
11 Oct 2025KAPWING PRO PLAN
£149.15
10 Mar 2025CANVA [***] [200011725-4376]
£99.99
6 Mar 2025DROPBOX [200011725-2989]
£95.88
Landline phone & internet - rental & usage(15)£2,505.59
12 Mar 2025BT BUSINESS BILL [200011725-4449]
£176.82
10 Apr 2025BT BUSINESS BILL
£174.36
10 Oct 2024BT BUSINESS BILL
£174.34
12 May 2025BT BUSINESS BILL
£172.82
10 Feb 2025BT BUSINESS BILL
£172.79
11 Nov 2024BT BUSINESS BILL
£171.18
10 Jun 2025BT BUSINESS BILL
£170.35
9 Jul 2025BT BUSINESS BILL
£168.59
15 Sep 2025BT BUSINESS BILL
£168.10
13 Oct 2025BT BUSINESS BILL
£167.60
11 Aug 2025BT BUSINESS BILL
£167.47
13 Jan 2025BT BUSINESS BILL
£167.03
10 Dec 2024BT BUSINESS BILL
£166.04
12 Aug 2024BT BUSINESS BILL
£149.52
10 Sep 2024BT BUSINESS BILL
£138.58
Stationery & printing(18)£1,810.59
13 Aug 2025XMA September 2025
£331.80
13 Aug 2025XMA September 2025
£203.82
13 Aug 2025XMA September 2025
£203.82
13 Aug 2025XMA September 2025
£203.82
29 Oct 2024XMA December 2024
£132.79
22 Aug 2025VIKING
£106.61
29 Oct 2024XMA December 2024
£88.87
29 Oct 2024XMA December 2024
£88.87
29 Oct 2024XMA December 2024
£88.87
18 Jun 2025VIKING
£81.39
28 Oct 2025VIKING
£76.60
20 Jan 2025VIKING
£74.14
24 Sep 2024VIKING
£67.61
14 Mar 2025VIKING [200011725-4090]
£24.87
13 Nov 2024Banner December 2024
£20.26
13 Nov 2024Banner December 2024
£6.76
13 Nov 2024Banner December 2024
£5.17
13 Nov 2024Banner December 2024
£4.52
Venue hire, meetings & surgeries(8)£1,041.50
30 Aug 2024No description
£240.00
6 Dec 2024No description
£160.00
23 May 2025No description
£160.00
7 Aug 2024No description
£127.50
12 Sep 2025No description
£120.00
7 Aug 2024No description
£110.00
24 Nov 2025No description
£62.00
9 Apr 2025No description
£62.00
Cleaning services(18)£1,034.51
19 Feb 2025one off clearance or rubbish and removal of moss in the constituency office back yard
£300.00
18 Jul 2024[***] [***]
£44.97
10 Oct 2024[***] [***]
£44.97
13 Feb 2025[***] [***]
£44.97
26 Sep 2024[***] [***]
£44.97
29 Aug 2024[***] [***]
£44.97
2 Jan 2025[***] [***]
£44.97
18 Dec 2024[***] [***]
£44.97
27 Feb 2025[***] [***]
£44.97
30 Jan 2025[***] [***]
£44.97
12 Sep 2024[***] [***]
£44.97
1 Aug 2024[***] [***]
£44.97
21 Nov 2024[***] [***]
£44.97
5 Dec 2024[***] [***]
£44.97
15 Aug 2024[***] [***]
£44.97
24 Oct 2024[***] [***]
£44.97
16 Jan 2025[***] [***]
£44.97
7 Nov 2024[***] [***]
£14.99
Equipment - hire(3)£631.33
9 Aug 2024WWW.MY.CHUBB.CO.UK
£225.07
5 Aug 2025WWW.MY.CHUBB.CO.UK
£207.18
17 Jun 2025WWW.MY.CHUBB.CO.UK
£199.08
Advertising and contact cards(8)£278.56
27 Feb 2025printing of a newletter for a local estate advertising forthcoming community events
Not paid: Not claimable
£143.00
rejected
27 Feb 2025printing of posters advertising forthcoming community events
£49.20
5 Feb 2025AGA PRINT LTD
£26.41
9 Aug 2024AGA PRINT LTD.
£11.99
27 Sep 2024AGA PRINT LTD
£11.99
9 Aug 2024AGA PRINT LTD.
£11.99
9 Aug 2024AGA PRINT LTD.
£11.99
9 Aug 2024AGA PRINT LTD.
£11.99
Mobile telephone - equipment purchase(1)£255.94
28 Oct 2024WWW.ARGOS.CO.UK
£255.94
Equipment - purchase(2)£199.00
20 Nov 2024AMZNMKTPLACE [***]
£104.00
24 Oct 2025SP BOYAMIC.COM
£95.00
TV licence(1)£174.50
17 Apr 2025TVLICENSING.CO.UK
£174.50
Insurance - buildings(1)£95.51
15 Apr 2025LEWISHAM COUNCIL INT
£95.51
Newspapers, journals, magazines(1)£52.00
11 May 2025NEWSSHOPPERS ONLINE
£52.00
Mobile telephone - contract & usage(3)£35.00
1 Nov 2024EE LIMITED
£15.00
26 Nov 2024EE LIMITED
£10.00
2 Dec 2024Top up for office mobile phone
£10.00
Other(1)£-591.90
9 Oct 2024GE Repayment for Rent
£-591.90
MP Travel(1 claim)£685.20
Rail(1)£685.20
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£685.20

Claims Rejected by IPSA (1)

These are expenses Vicky tried to claim but IPSA refused to pay.

Office Costs — Advertising and contact cards

printing of a newletter for a local estate advertising forthcoming community events

Reason: Not claimable

27 Feb 2025

£143.00
not paid

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

Lewisham North: The Real Impact

The people Vicky 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