LabourREPORT
Bambos Charalambous

Bambos Charalambous

Labour MP for Southgate and Wood Green

Won with 51.1% · Majority: 15,300

93%
Party loyalty
2
Rebellions
30/36
Key votes
£269k
Expenses

The Verdict

Treated the party whip like a sat-nav and the manifesto like a suggestion box. The voting record tells you which one won.

Subject Grades

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

Civil Liberties

0 kept · 1 broke · 1 missed

F

Won with 51.1% of the vote, majority of 15,300

View all civil liberties votes →

Education

1 kept · 0 broke

A

Won with 51.1% of the vote, majority of 15,300

View all education votes →

Follow the Money

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

Total2024-25
£270k
Expenses
£269k
Gifts
£908

Expense Breakdown

£238k
Staffing
£32k
Office costs

Registered Interests

4. Visits outside the UK(2 entries)£2k
🇨🇾

Cyprus (Nicosia)

Paid by: House of Representatives of the Republic of Cyprus

£882

Name of donor: House of Representatives of the Republic of Cyprus Address of donor: 1102 Nicosia, Cyprus Estimate of the probable value (or amount of any donation): Accommodation for three 3 nights (£ 471.03), transport (£ 327.46) and meals (£ 83.96), value £882.45 Destination of visit: Cyprus (Nicosia) Dates of visit: 26 May 2025 to 29 May 2025 Purpose of visit: To meet the Speaker, Members of the House of Representatives of the Republic of Cyprus, the Foreign Secretary, the President of Cyprus and various NGOs and members from civil society for an update on peace talks and Cyprus relations with the UK and regional powers. (Registered 17 June 2025)

🇨🇾

Cyprus (Nicosia)

Paid by: Morphou Municipality

£833

Name of donor: Morphou Municipality Address of donor: 2 Aglantzias Avenue, 2108 Aglantzia, Nicosia Cyprus Estimate of the probable value (or amount of any donation): Accommodation for three nights (£482.96), transport (£200 estimate) and meals (£150 estimate), value £832.96 Destination of visit: Cyprus (Nicosia) Dates of visit: 10 October 2025 to 13 October 2025 Purpose of visit: To attend the annual Morphou Rally and associated events in Cyprus, to meet with the Mayor and councillors of the Morphou Municipality, other politicians and members from civil society. (Registered 6 November 2025)

3. Gifts, benefits and hospitality from UK sources(2 entries)£908

The Football Association Premier League Ltd

£550

Name of donor: The Football Association Premier League Ltd Address of donor: Brunel Building, 57 North Wharf Road, London W2 1HQ Amount of donation or nature and value if donation in kind: Ticket and hospitality to watch the Champions League football match between Chelsea and Pafos on 21 January 2026, value £550 Date received: 21 January 2026 Date accepted: 21 January 2026 Donor status: company, registration 02719699 (Registered 10 February 2026)

English National Opera

£358

Name of donor: English National Opera Address of donor: London Coliseum, St Martins Lane, London, WC2N 4ES Amount of donation or nature and value if donation in kind: Two tickets and hospitality for 'Cosi Fan Tutte' opera at the Coliseum on Friday 6 February 2026, value £358 Date received: 6 February 2026 Date accepted: 6 February 2026 Donor status: company, registration 00426792 (Registered 12 February 2026)

8. Miscellaneous(1 entry)

Undisclosed

Director and Trustee of the Commonwealth Parliamentary Association (UK Branch) Date interest arose: 16 October 2024 (Registered 31 October 2024)

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

Every Penny: Bambos's Expenses

77 individual claims totalling £273,811.77 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.

Staffing
1 claim
£238k
Office Costs
76 claims
£36k
Staffing(1 claim)£237,548.98
Payroll(1)£237,548.98
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£237,548.98
Office Costs(76 claims)£36,262.79
Rent(1)£13,000.69
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£13,000.69
Landline phone & internet - rental & usage(15)£5,771.02
20 Oct 2025BT phone bill for constituency office 07.10.2025
£499.14
24 Jul 2025BT phone bill for constituency office 7 July 2025
£448.97
12 Aug 2025BT phone bill for constituency office - 7 August 2025
£446.52
18 May 2025BT phone bill for constituency office - 7 May 2025
£432.89
20 Mar 2025BT phone bill for constituency office - 07.03.2025
£407.36
17 Feb 2025BT phone bill - constituency office - 7 February 2025
£396.56
8 Sep 2024BT phone bill for constituency office - 07.09.2024
£385.76
15 Dec 2024BT phone bill for constituency office 7 December 2024
£385.76
13 Aug 2024BT phone bill for constituency office 8 August 2024
£385.76
20 Nov 2024BT phone bill for constituency office 07.11.2024
£385.76
17 Oct 2024BT phone bill for constituency office 8 October 2024
£385.76
28 Jan 2025BT phone bill for constituency office 06.01.2025
£385.76
10 Nov 2025BT phone bill for constituency office 8 November 2025
£364.74
9 Apr 2025BT phone bill for constituency office 7 April 2025
£288.12
18 Sep 2025BT phone bill for constituency office - 7 September 2025
£172.16
Cleaning services(16)£3,820.80
20 Mar 2025[***] [***] [***] invoice for cleaning constituency office 2 March 2025
£238.80
4 Nov 2024[***] [***] [***] - invoice for cleaning constituency office - 26 October 2024
£238.80
1 Oct 2024[***] [***] [***] invoice for cleaning constituency office 20.09.2024
£238.80
17 Feb 2025[***] [***] [***] - invoice 1 February 2025
£238.80
20 Nov 2024[***] [***] [***] invoice for cleaning services 16.11.2024
£238.80
15 Dec 2024[***] [***] [***] - invoice for cleaining constituency oiffice - 11 Deeember 2024
£238.80
19 Aug 2024[***] [***] [***] - invoice 15 August 2024 - for cleaning constituency office
£238.80
19 Nov 2025[***] [***] [***] invoice - 18 November 2025
£238.80
18 May 2025[***] [***] [***] - cleaning services invoice - 12 May 2025
£238.80
15 Jul 2025[***] [***] [***] invoice [***] June 2025
£238.80
15 Jul 2025[***] [***] [***] invoice [***] July 2025
£238.80
11 Apr 2025[***] [***] [***] - cleaning constituency office - invoice 3 April 2025
£238.80
28 Oct 2025[***] [***] [***] for constituency - invoice 20 October 2025
£238.80
18 Sep 2025[***] [***] [***] - cleaning constituency office - invoice 16 August 2025
£238.80
20 Oct 2025[***] [***] [***] - cleaning services invoice - 26 September 2025
£238.80
15 Jul 2025[***] [***] [***] invoice [***] May 2025
£238.80
Pooled staffing services(3)£3,450.00
3 Jan 2025PRS (Parliamentary Research Service) invoice for Q3 - 21 December 2024
£1,150.00
3 Jan 2025PRS (Parliamentary Research Service) invoice for Q2 - 21 December 2024
£1,150.00
3 Jan 2025PRS (Parliamentary Research Service) invoice for Q1 - 21 December 2024
£1,150.00
Utilities(16)£3,012.55
23 Jun 2025BT phone bill for constituency office 7 June 2025
£432.89
18 May 2025EDF electricity bill for constituency office - 6 May 2025
£289.44
17 Feb 2025EDF electricity bill for constituency office - 6 February 2025
£260.44
11 Apr 2025EDF electricity bill for constituency office 7 April 2025
£216.76
10 Nov 2025EDF electricity bill for constituency office 6 November 2025
£190.72
23 Jun 2025EDF electricity bill for constituency office - 5 June 2025
£182.04
28 Jan 2025EDF electricity bill for constituency office 06.01.2025
£172.74
15 Dec 2024EDF bill for constituency office 9 December 2024
£171.06
18 Sep 2025EDF electricity bill for constituency office - 8 September 2025
£169.32
20 Oct 2025EDF electricity bill for constituency office 06.10.2025
£164.82
20 Nov 2024EDF electricity bill for constituency office 06.11.2024
£139.39
20 Mar 2025EDF electricity bill for constituency office - 3 March 2025
£133.57
17 Oct 2024EDF electricity bill for constituency office 9 September 2024
£131.83
17 Oct 2024EDF electricity bill for constituency office 7 October 2024
£123.90
12 Aug 2025EDF electricity bill for constituency office - 4 August 2025
£123.58
24 Jul 2025EDF invoice for constitiuency office - 1 July 2025
£110.05
Maintenance, Redecorations & Repairs(2)£2,410.00
29 Mar 2025T&E signs - replacement office sign invoice 12.03.2025
£1,800.00
1 Oct 2024Invoice for replacement lighting in constituency office - 14.08.2024
£610.00
Stationery & printing(6)£1,790.87
5 Aug 2025VIKING
£496.64
7 Mar 2025VIKING [200011725-2320]
£446.46
22 Nov 2024VIKING
£260.97
22 Aug 2024Banner October 2024
£219.60
16 Apr 2025Banner May 2025
£208.80
19 Jul 2024Banner September 2024
£158.40
Software & applications(1)£1,476.00
15 Jul 2025Elected Techologies Ltd invoice 15 june 2025
£1,476.00
Venue hire, meetings & surgeries(9)£1,389.00
24 Mar 2025No description
£338.00
18 May 2025No description
£244.00
17 Oct 2024No description
£232.50
20 Mar 2025No description
£217.00
11 Nov 2025No description
£180.00
28 Jan 2025No description
£60.00
3 Nov 2025No description
£50.00
29 Jul 2024No description
£37.50
20 Nov 2024No description
£30.00
Training - staff(1)£1,020.00
30 May 2025Paul Richards Communications Ltd. invoice for training for staff - 08.04.2025
£1,020.00
Waste disposal, confidential waste & rubbish collection(2)£205.00
7 Mar 2025commercial waste sacks for 2025-26 - payment 07.03.2025
£158.00
28 Feb 2025commercial waste sacks for constituency office - 28.02.2025
£47.00
Equipment - purchase(1)£177.54
7 Mar 2025VIKING [200011725-2319]
£177.54
Translation services - other languages(2)£33.84
17 Oct 2024ITL interpretation services invoice 15.10.2024
£16.92
20 Nov 2024ITL interpretation services ltd for Turkish interpretation 25.10.2024
£16.92
Other(1)£-1,294.52
9 Oct 2024GE Repayment for Rent
£-1,294.52

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

Southgate and Wood Green: The Real Impact

The people Bambos 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