LabourREPORT
Dr Rosena Allin-Khan

Dr Rosena Allin-Khan

Labour MP for Tooting

Won with 55.2% · Majority: 19,487

83%
Party loyalty
2
Rebellions
12/36
Key votes
£294k
Expenses

The Verdict

Occasionally remembered what they promised. More often, remembered what the whip told them. The voting record captures both.

Subject Grades

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

Follow the Money

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

Total2024-25
£312k
Expenses
£294k
Earnings
£3k
Donations
£14k
Gifts
£1k

Expense Breakdown

£264k
Staffing
£29k
Office costs
£1k
Travel

Registered Interests

2. (b) Any other support not included in Category 2(a)(3 entries)£14k

Waheed Alli

£5k

Name of donor: Waheed Alli Address of donor: private Amount of donation or nature and value if donation in kind: £5,000 to support my office and campaigns Date received: 15 July 2025 Date accepted: 15 July 2025 Donor status: individual (Registered 12 August 2025)

DCD Properties

£5k

Name of donor: DCD Properties Address of donor: 85 Strand, London WC2R 0DW Amount of donation or nature and value if donation in kind: £5,000 Date received: 15 September 2025 Date accepted: 15 September 2025 Donor status: company, registration 3092306 (Registered 6 October 2025)

London Hotel Group

£4k

Name of donor: London Hotel Group Address of donor: 54 Clapham Common South Side, London SW4 9BX Amount of donation or nature and value if donation in kind: £3,750 Date received: 20 March 2025 Date accepted: 20 March 2025 Donor status: company, registration 08999214 (Registered 31 March 2025)

4. Visits outside the UK(3 entries)£10k
🇺🇸

United States

Paid by: Sovereign Sustainability and Development Ltd

£5k

Name of donor: Sovereign Sustainability and Development Ltd Address of donor: 87 Station Road, Ashington, Northumberland NE63 8RS Estimate of the probable value (or amount of any donation): Flights and accommodation, value £5,202.48 Destination of visit: United States Dates of visit: 23 September 2025 to 25 September 2025 Purpose of visit: To launch and present a report on the link between non-communicable disease and mental health at a United Nations General Assembly related event. (Registered 17 October 2025)

🇺🇸

United States (Washington DC)

Paid by: Coalition for Global Prosperity

£3k

Name of donor: Coalition for Global Prosperity Address of donor: 1 Horse Guards Avenue, London SW1A 2HU Estimate of the probable value (or amount of any donation): flights (£1943.27), accommodation (£670.51), transport (£380.89), food/miscellaneous (£185.97), value £3,180.64 Destination of visit: United States (Washington DC) Dates of visit: 6 April 2025 to 8 April 2025 Purpose of visit: Fact-finding political delegation to strengthen transatlantic relations and to discuss joint UK-US foreign policy challenges with US politicians, policymakers and experts. (Registered 30 April 2025)

🇨🇭

Switzerland (Geneva)

Paid by: Sovereign Sustainability and Development Ltd

£2k

Name of donor: Sovereign Sustainability and Development Ltd Address of donor: 87 Station Road, Ashington, Northumberland NE63 8RS Estimate of the probable value (or amount of any donation): Hotel (£620), flights (£801.92) and subsistence (£119.41), value £1,541.33 Destination of visit: Switzerland (Geneva) Dates of visit: 18 June 2025 to 19 June 2025 Purpose of visit: To speak at the World Health Organisation Health20 Summit in Geneva in my role as a rapporteur on the "Noncommunicable Diseases and Mental Health Conditions: A Threat to Health, A Threat to Wealth" report. (Registered 11 July 2025)

1. Employment and earnings(5 entries)£3k

St George's Hospital NHS Trust, Blackshaw Road, London SW17 0QT

£977

Role, work or services: Doctor Payer: St George's Hospital NHS Trust, Blackshaw Road, London SW17 0QT Remuneration: £977.01 a month Most work is at unsociable hours. From: 26 February 2025. Hours: 213 hrs a year approximate (Registered 5 March 2025)

St George's Hospital NHS Trust, Blackshaw Road, London SW17 0QT

£665

Role, work or services: Doctor Payer: St George's Hospital NHS Trust, Blackshaw Road, London SW17 0QT Payment: £665 Received on: 12 February 2025. Hours: 10 hrs. (Registered 3 March 2025)

St George's Hospital NHS Trust, Blackshaw Road, London SW17 0QT

£665

Role, work or services: Doctor Payer: St George's Hospital NHS Trust, Blackshaw Road, London SW17 0QT Payment: £665 Received on: 5 February 2025. Hours: 10 hrs. (Registered 3 March 2025)

ITV PLC, ITV White City, 201 Wood Lane, London W12 7RU

£300

Role, work or services: Appearances on ITV programmes Payer: ITV PLC, ITV White City, 201 Wood Lane, London W12 7RU Payment: £300 For my appearance on This Morning show Received on: 7 March 2025. Hours: 2.5 hrs including preparation time. (Registered 7 March 2025)

ITV PLC, ITV White City, 201 Wood Lane, London W12 7RU

£300

Role, work or services: Appearances on ITV programmes Payer: ITV PLC, ITV White City, 201 Wood Lane, London W12 7RU Payment: £300 For my appearance on the Loose Women show Received on: 10 June 2025. Hours: 5 hrs including preparation time. (Registered 4 July 2025)

3. Gifts, benefits and hospitality from UK sources(1 entry)£1k

Global Media and Entertainment

£1k

Name of donor: Global Media and Entertainment Address of donor: 30 Leicester Square, London WC2H 7LA Amount of donation or nature and value if donation in kind: Four tickets at £250 each to the Jingle Bell Ball, value £1,000 Date received: 6 December 2025 Date accepted: 6 December 2025 Donor status: company, registration 06251684 (Registered 18 December 2025)

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

Every Penny: Dr's Expenses

77 individual claims totalling £302,793.87 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
£368
4 claims
Hospitality: £367.80
TV, Newspapers & Subscriptions
£170
1 claim
TV licence: £169.50
Staffing
2 claims
£259k
Office Costs
72 claims
£42k
MP Travel
3 claims
£1k
Staffing(2 claims)£258,984.54
Payroll(1)£258,208.94
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£258,208.94
Bought-in services(1)£775.60
16 Dec 2024Casework & administrative support
£775.60
Office Costs(72 claims)£42,402.33
Service charge & ground Rent(2)£15,180.04
24 Oct 2024Office service charge Aug-Aug, excluding amount paid already, 75% portion
£7,590.02
15 Aug 2025Service charge for constituency office - 75% claimed
£7,590.02
Rent(1)£11,161.80
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£11,161.80
Software & applications(25)£4,426.86
3 Jul 2025ELECTED TECHNOLOGIES
£738.00
19 Aug 2025ELECTED TECHNOLOGIES
£738.00
15 Jan 2025INTUIT LTD MAILCHIMP
£171.18
15 Feb 2025INTUIT LTD MAILCHIMP
£165.05
15 Dec 2024INTUIT LTD MAILCHIMP
£164.28
15 Aug 2024INTUIT LTD MAILCHIMP
£161.58
15 Nov 2024INTUIT LTD MAILCHIMP
£160.76
15 Mar 2025INTUIT LTD MAILCHIMP [200011725-6947]
£160.42
15 Oct 2024INTUIT LTD MAILCHIMP
£158.96
15 Sep 2024INTUIT LTD MAILCHIMP
£157.93
17 Nov 2024ZOOM.US 888-799-9666
£155.88
15 Apr 2025INTUIT LTD MAILCHIMP
£141.30
15 Oct 2025INTUIT LTD MAILCHIMP
£139.31
15 May 2025INTUIT LTD MAILCHIMP
£139.26
15 Jul 2025INTUIT LTD MAILCHIMP
£137.49
15 Jun 2025INTUIT LTD MAILCHIMP
£136.55
15 Aug 2025INTUIT LTD MAILCHIMP
£136.51
15 Sep 2025INTUIT LTD MAILCHIMP
£136.47
19 Oct 2024VEED BASIC
£120.00
19 Oct 2025VEED BASIC
£120.00
9 Oct 2024CANVA [***]
£100.00
9 Oct 2025CANVA [***]
£100.00
26 Sep 2024ADOBE SYSTEMS SOFTWARE
£43.97
9 Aug 2024AFTER EFFECTS
£21.98
9 Sep 2024AFTER EFFECTS
£21.98
Bought-in services(2)£3,360.00
13 Oct 2025Support for parliamentary office [200012805-1]
£1,680.00
14 Oct 2025Support for parliamentary office [200012804-1]
£1,680.00
Stationery & printing(10)£1,899.26
12 Mar 2025VIKING [200011725-4984]
£376.83
31 Mar 2025Business Cards
£222.00
28 May 2025Printing - 25% claimed
£221.39
17 Jul 2025VIKING
£220.43
14 Jul 2025AMAZON [***]
£193.58
6 Jan 2025Printing bill covering period from July 2024 to November 2024 - 75% claimed.
£192.33
12 May 2025VIKING
£179.40
27 Aug 2025Printing bill covering period from May 2025 to August 2025
£125.23
26 Nov 2025Printing bill covering period from August 2025 to November 2025
£115.27
31 Mar 2025Business cards
£52.80
Utilities(2)£1,658.53
15 Aug 2025Utility bill for constituency office
£959.18
24 Oct 2024Office electricity Aug-Aug, excluding amount paid already, 75% portion
£699.35
Venue hire, meetings & surgeries(9)£1,359.50
13 Aug 2025No description
£650.00
23 Jul 2025No description
£112.50
24 Jul 2025No description
£112.50
24 Jul 2025No description
£105.00
25 Jul 2025No description
£90.00
21 Jul 2025No description
£90.00
21 Jul 2025No description
£75.00
25 Jul 2025No description
£72.00
25 Jul 2025No description
£52.50
Landline phone & internet - rental & usage(5)£1,286.37
18 Jul 2025BT BUSINESS BILL
£288.98
30 Apr 2025BT BUSINESS BILL
£260.29
14 Nov 2024BT BUSINESS BILL
£245.70
27 Aug 2024BT BUSINESS BILL
£245.70
27 Jan 2025BT BUSINESS BILL
£245.70
Equipment - purchase(2)£641.92
13 Mar 2025AMAZON [***] [200011725-4646]
£516.92
23 Sep 2025Equipment for a constituency coffee morning
£125.00
Cleaning services(1)£394.80
16 Mar 2025Office Cleaning
£394.80
Hospitality(4)£367.80
23 Sep 2025Refreshments for a constituency coffee morning
£107.80
21 Jul 2025SAINSBURYS.CO.UK
£87.00
24 Jul 2025SAINSBURYS.CO.UK
£86.50
23 Jul 2025SAINSBURYS.CO.UK
£86.50
Mobile telephone - contract & usage(5)£248.95
13 Apr 2025Phone bill - April
£51.65
13 May 2025Phone bill - May
£51.65
14 Nov 2024Monthly phone bill
£48.55
14 Nov 2024Monthly Phone bill
£48.55
14 Nov 2024Monthly phone bill
£48.55
TV licence(1)£169.50
8 Jan 2025TVLICENSING.CO.UK
£169.50
Translation services - other languages(1)£94.00
7 Aug 2025Ukrainian translation services for a meeting with a constituent
£94.00
Advertising and contact cards(1)£81.00
31 Mar 2025Contact cards for local businesses & residents
£81.00
Waste disposal, confidential waste & rubbish collection(1)£72.00
24 Jul 2025PREMIER SHREDDING & PR
£72.00
MP Travel(3 claims)£1,407.00
Parking(1)£964.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£964.00
Hotel - European(1)£230.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
1 night
£230.00
Rail(1)£213.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£213.00

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

Tooting: The Real Impact

The people Dr 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