LabourREPORT
Feryal Clark

Feryal Clark

Labour MP for Enfield North

Won with 49.1% · Majority: 12,736

89%
Party loyalty
2
Rebellions
18/36
Key votes
£246k
Expenses

The Verdict

Their record shows a pattern: follow the whip on the big votes, show independence on the small ones. The net result isn't great for promise-keeping.

Subject Grades

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

Education

1 kept · 0 broke

A

Won with 49.1% of the vote, majority of 12,736

View all education votes →

Follow the Money

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

Total2024-25
£246k
Expenses
£246k

Expense Breakdown

£224k
Staffing
£22k
Office costs

Registered Interests

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: London Interest held: from 28 November 2020 Rental income: from 28 November 2020 (Registered 9 August 2021)

10. Family members engaged in lobbying the public sector on behalf of a third party or client(1 entry)

Undisclosed

Name: Andrew Clark Relationship: Spouse Role: Director Name of employer: Kanda Consultancy (Registered 10 January 2020)

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

Every Penny: Feryal's Expenses

106 individual claims totalling £244,842.20 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
£103
8 claims
Hospitality: £103.23
TV, Newspapers & Subscriptions
£175
1 claim
TV licence: £174.50
Staffing
12 claims
£223k
Office Costs
94 claims
£22k
Staffing(12 claims)£223,072.46
Payroll(1)£222,408.85
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£222,408.85
Training - staff(3)£612.50
5 Feb 2025PARLI-TRAINING
£378.60
2 Aug 2024PARLI-TRAINING
£219.30
6 Aug 2024Parli training travel exspenses
£14.60
Volunteer - agreed arrangement costs(8)£51.11
3 Dec 2024Lunch
£8.30
10 Dec 2024Lunch
£8.05
6 Dec 2024Lunch
£7.48
4 Dec 2024Lunch
£6.95
11 Dec 2024Lunch
£6.85
5 Dec 2024Lunch
£5.68
9 Dec 2024Lunch
£4.80
2 Dec 2024Lunch
£3.00
Office Costs(94 claims)£21,769.74
Rent(1)£10,650.56
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£10,650.56
Utilities(19)£2,065.38
4 Mar 2025SSE ENERGY SOLUTIONS [200011726-2396]
£394.79
9 Sep 2025SSE ENERGY SOLUTIONS
£315.07
11 Apr 2025SSE ENERGY SOLUTIONS [200011793-62]
£208.88
16 Dec 2024SSE ENERGY SOLUTIONS
£205.86
13 Nov 2024SSE ENERGY SOLUTIONS
£165.78
14 Jan 2025SSE ENERGY SOLUTIONS
£146.44
9 May 2025SSE ENERGY SOLUTIONS
£112.73
8 Aug 2024SSE ENERGY SOLUTIONS
£109.65
10 Jun 2025SSE ENERGY SOLUTIONS
£101.80
14 Oct 2024SSE ENERGY SOLUTIONS
£93.03
11 Apr 2025CASTLE WATER [200011793-63]
£31.00
9 Sep 2024CASTLE WATER
£27.39
8 Aug 2024CASTLE WATER
£23.78
11 Nov 2024CASTLE WATER
£23.78
10 Dec 2024CASTLE WATER
£23.25
22 Oct 2024CASTLE WATER
£23.25
10 Jan 2025CASTLE WATER
£20.17
10 Feb 2025CASTLE WATER
£20.17
21 Mar 2025CASTLE WATER [200011725-6753]
£18.56
Training - staff(3)£1,897.20
28 Jul 2025One-to-one training provided by Paul to [***] on parliamentary speech writing and press briefings
£1,020.00
18 Sep 2025PAYPAL PARLITRAINI
£438.60
18 Sep 2025PAYPAL PARLITRAINI
£438.60
Software & applications(3)£1,608.37
16 Dec 2024ELECTED TECHNOLOGIES
£720.00
20 Oct 2024WAVE.VIDEO/AGENCY
£450.80
20 Oct 2025WAVE.VIDEO/AGENCY
£437.57
Landline phone & internet - rental & usage(16)£1,534.97
18 Aug 20254COM NETWORK SERVICES
£124.27
30 Jul 20254COM NETWORK SERVICES
£106.31
21 Oct 20254COM NETWORK SERVICES
£106.31
14 May 2025BT BUSINESS BILL
£100.03
16 Jun 2025BT BUSINESS BILL
£99.47
14 Feb 2025BT BUSINESS BILL
£96.22
14 Oct 2024BT BUSINESS BILL
£95.88
15 Apr 2025BT BUSINESS BILL
£95.78
14 Jan 2025BT BUSINESS BILL
£95.75
21 Mar 2025BT BUSINESS BILL [200011725-6035]
£93.36
14 Nov 2024BT BUSINESS BILL
£93.23
16 Dec 2024BT BUSINESS BILL
£93.10
23 Sep 20254COM NETWORK SERVICES
£88.35
23 Sep 20254COM NETWORK SERVICES
£88.35
16 Aug 2024BT BUSINESS BILL
£79.40
16 Sep 2024BT BUSINESS BILL
£79.16
Stationery & printing(12)£1,052.45
2 Dec 2024ABSOLUTE PRINT
£524.40
5 Sep 2024Banner October 2024
£200.40
5 Sep 2024Banner October 2024
£138.00
7 Mar 2025VISTAPRINT [200011725-2326]
£44.49
28 Mar 2025AMAZON [***] [200011725-10385]
£43.56
5 Sep 2024Banner October 2024
£30.00
14 Nov 2024VISTAPRINT
£19.49
5 Sep 2024Banner October 2024
£18.00
18 Nov 2024Banner December 2024
£16.31
18 Nov 2024Banner December 2024
£7.10
18 Nov 2024Banner December 2024
£5.35
18 Nov 2024Banner December 2024
£5.35
Equipment - purchase(6)£587.35
18 Feb 2025AMAZON.CO.UK [***]
£219.00
26 Aug 2025IKEA LTD SHOP ONLINE
£200.00
26 Aug 2025AMZNMKTPLACE [***]
£69.24
6 Aug 2024PAYLESS POUND PLUS
£59.46
19 Sep 2024WWW.ARGOS.CO.UK
£29.95
3 Dec 2024SAINSBURYS S/MKTS
£9.70
Insurance - contents(2)£425.14
16 Sep 2025TOWERGATE RISKLINE
£222.30
19 Sep 2024TOWERGATE RISKLINE
£202.84
Venue hire, meetings & surgeries(5)£348.57
19 Jul 2025No description
£100.00
21 Mar 2025[200011725-6034] [200011793-366]
£74.52
28 Nov 2024No description
£73.95
27 Oct 2025No description
£62.10
27 Jan 2025No description
£38.00
Maintenance, Redecorations & Repairs(2)£342.00
10 Apr 2025PAT/EET test for constituency office on 10th April
£198.00
1 Mar 2025Asbestos check on constituency office
£144.00
Waste disposal, confidential waste & rubbish collection(2)£316.00
3 Mar 2025LONDON BOROUGH OF ENFI [200011725-1825]
£158.00
21 Oct 2025LONDON BOROUGH OF ENFI
£158.00
Landline phone & internet - installation & equipment purchase(1)£286.31
29 Apr 20254COM NETWORK SERVICES
£286.31
Cleaning services(11)£250.91
12 Feb 2025Cleaner ofr constituency office
£40.00
4 Dec 2024Cleaner for Hert Rod office for two hours
£40.00
19 Mar 2025Constituency office cleaner March
£40.00
15 Jan 2025Cleaner for constituency office
£40.00
21 Oct 2024Cleaner for Hert Road October
£30.00
7 Feb 2025[***] [***] [***] cleaning for office
£30.00
3 Sep 2024LIDL GB LON-ENFIELD
£7.77
12 Feb 2025Cleaning products for the constituency office
£7.18
17 Dec 2024LIDL GB LON-ENFIELD
£6.49
19 Mar 2025Cleaning products
£5.00
21 Nov 2024Cleaning products for the office
£4.47
TV licence(1)£174.50
17 Apr 2025TVLICENSING.CO.UK
£174.50
Mobile telephone - contract & usage(1)£106.31
24 Jun 20254COM NETWORK SERVICES
£106.31
Hospitality(8)£103.23
10 Mar 2025HOUSE OF COMMONS [200011725-3035]
£39.50
18 Oct 2024TESCO STORES 3032
£17.01
13 Feb 2025SAINSBURYS S/MKTS
£14.15
6 Aug 2024LIDL GB LON-ENFIELD
£9.33
1 Aug 2024toilet roll and stakeholder refreshments
£8.88
19 Mar 2025Hospitality products
£7.10
29 Nov 2024TESCO STORES 3032
£4.25
29 Nov 2024TESCO STORES 3032
£3.01
Advertising and contact cards(1)£20.49
13 Aug 2024VISTAPRINT
£20.49

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

Enfield North: The Real Impact

The people Feryal 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