The Verdict
Nearly perfect attendance in the lobby. If only that dedication extended to keeping the promises that got them elected.
Subject Grades
How Natasha scored on each issue. Tap any subject for the individual votes.
Follow the Money
What Natasha claims, earns, and receives — compared to how they vote on the issues affecting their constituents.
Sources: IPSA 2024-25, Register of Members' Financial Interests (Parliament API)
Every Penny: Natasha's Expenses
171 individual claims totalling £165,959.09 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 £344
2 claims
TV licence: £344.00
Staffing(8 claims)£120,181.09
Payroll(1)£115,953.29
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£115,953.29
Bought-in services(1)£3,300.00
13 Feb 2025CAUSEWAYCREATIVE.CO.UK
£3,300.00
Recruitment Services &Costs(1)£900.00
6 Aug 2024HIVE SUPPORT LTD
£900.00
Volunteer - agreed arrangement costs(5)£27.80
10 Mar 2025Monday 10th March Lunch
£6.25
Office Costs(163 claims)£45,778.00
Stationery & printing(22)£7,381.34
2 Oct 2025JUPITER ASSOCIATES LTD
£5,472.12
3 Jul 2025JUPITER ASSOCIATES LTD
£859.00
25 Apr 2025CARTRIDGE DISCOUNT
£363.67
26 Mar 2025JUPITER ASSOCIATES LTD [200011725-7967]
£141.60
19 Aug 2025JUPITER ASSOCIATES LTD
£129.60
16 May 2025CARTRIDGE DISCOUNT
£76.24
5 Oct 2025AMAZON.CO.UK [***]
£65.55
4 Mar 2025AMAZON [***] [200011725-2964]
£25.47
13 Sep 2024Use of high speed scanner to copy lease for IPSA
£22.50
Rent(7)£7,080.82
11 Oct 2024[***]Faster Payment Form - First Two MTHs Rent - [***]
£1,300.00
13 Feb 2025No description
£1,250.00
14 Jan 2025No description
£1,250.00
13 Mar 2025No description
£1,250.00
17 Dec 2024No description
£1,250.00
14 Nov 2024No description
£1,250.00
31 Mar 20252024-25 [***] rent pro-rata
£-469.18
Website hosting and design(1)£4,800.00
17 Jan 2025CAUSEWAYCREATIVE.CO.UK
£4,800.00
Software & applications(12)£4,055.23
16 Jul 2025ELECTED TECHNOLOGIES
£1,476.00
21 Aug 2024ELECTED TECHNOLOGIES [200011792-506]
£1,017.86
21 Aug 2024ELECTED TECHNOLOGIES
£600.00
21 Aug 2024ELECTED TECHNOLOGIES [200011793-144]
£422.14
29 Jan 2025KAPWING PRO PLAN [200011793-145]
£132.34
29 Jan 2025KAPWING PRO PLAN [200011792-507]
£26.99
11 Oct 2024First month for Adobe
£21.98
Pooled staffing services(1)£3,000.00
3 Oct 2024Parliamentary Research Services
£3,000.00
Utilities(19)£2,806.42
11 Apr 2025EDF UK CARD PAYMENTS
£286.62
13 Feb 2025EDF UK CARD PAYMENTS
£282.41
6 Mar 2025EDF UK CARD PAYMENTS [200011725-3336]
£261.89
3 Dec 2024EDF UK CARD PAYMENTS
£253.20
8 May 2025EDF UK CARD PAYMENTS
£232.21
16 Jan 2025EDF UK CARD PAYMENTS
£206.25
7 Oct 2025EDF UK CARD PAYMENTS
£185.37
18 Aug 2025EDF UK CARD PAYMENTS
£164.51
10 Jun 2025EDF UK CARD PAYMENTS
£161.92
22 Oct 2024EDF UK CARD PAYMENTS
£158.00
16 Jul 2025EDF UK CARD PAYMENTS
£136.56
9 Sep 2025EDF UK CARD PAYMENTS
£109.24
6 Nov 2024EDF UK CARD PAYMENTS
£107.11
14 Oct 2025Reversal of 70007935:12 Due to Refund included in claim 60329710:1 CASTLE WATER [200012562-0]
£99.33
Bought-in services(4)£2,700.00
6 Mar 2025CAUSEWAYCREATIVE.CO.UK [200011726-2891]
£1,200.00
3 Jun 2025Pre-meet with Westminster staff
£500.00
12 Jun 2025Away day delivery
£500.00
10 Jun 2025Pre-meet with constituency staff
£500.00
Equipment - purchase(18)£2,132.37
20 Jan 2025TWICENICE.CO.UK
£792.00
27 Mar 2025WWW.ARGOS.CO.UK [200011726-9443]
£321.99
16 Jul 2025WWW.ARGOS.CO.UK
£288.94
21 Mar 2025WWW.ARGOS.CO.UK [200011725-6881]
£270.00
16 Jul 2025WWW.ARGOS.CO.UK
£70.00
6 Dec 2024We cannot connect a TV in the office and as such depend on the radio to access news broadcasts
£69.99
Advertising and contact cards(5)£2,095.59
3 Mar 2025JUPITER ASSOCIATES LTD [200011726-2970]
£607.00
20 Feb 2025WWW.MYPOSTSHOP.COM
£344.99
3 Apr 2025JUPITER ASSOCIATES LTD
£117.60
Maintenance, Redecorations & Repairs(4)£2,064.60
11 Dec 2024Work to remove internal stud walls [***] [***] [***] to create a waiting room
£800.00
13 Jan 2025SCREWFIX DIRECT
£559.80
29 Oct 2024POSTROOM-ONLINE LTD
£364.80
21 Jan 2025Work to replace the carpet after internal building works damaged the flooring
£340.00
Equipment - hire(1)£1,659.58
9 Dec 2024QUADIENT FINANCE UK LT
£1,659.58
Cleaning services(13)£1,480.35
15 Oct 2025September & October
£225.00
27 Mar 2025Including steam clean of furniture acquired second hand and deep clean after barrier installed
£200.00
13 Feb 2025January office
£125.00
31 Oct 2024October cleaning
£125.00
30 Sep 2024Office Cleaning 43 Blackhorse Lane
£100.00
12 Dec 2024Weekly offfice cleaning
£100.00
18 Jun 2025Office cleaning May
£100.00
15 May 2025Cleaning invoice for April
£100.00
16 Jan 2025Office cleaning - December
£75.00
12 Mar 2025cleaning products for constituency office
£5.35
Waste disposal, confidential waste & rubbish collection(13)£1,255.46
5 Sep 2025VEOLIA CROYDON SLW
£360.83
18 Aug 2025VEOLIA CROYDON SLW
£131.20
7 Oct 2025VEOLIA CROYDON SLW
£111.93
6 May 2025VEOLIA CROYDON SLW
£61.01
20 Jan 2025VEOLIA CROYDON SLW
£55.86
10 Jun 2025VEOLIA CROYDON SLW
£50.34
4 Jul 2025VEOLIA CROYDON SLW
£50.26
6 Mar 2025VEOLIA CROYDON SLW [200011725-3337]
£45.68
13 Feb 2025VEOLIA CROYDON SLW
£40.00
13 Feb 2025VEOLIA CROYDON SLW
£5.86
Recruitment Services &Costs(1)£900.00
14 Nov 2024HIVE SUPPORT LTD
£900.00
Landline phone & internet - rental & usage(25)£812.91
12 Sep 2025BT BUSINESS BILL
£74.33
16 May 2025BT BUSINESS BILL
£74.33
18 Aug 2025BT BUSINESS BILL
£74.33
16 Oct 2025BT BUSINESS BILL
£74.33
14 Jul 2025BT BUSINESS BILL
£74.33
23 Apr 2025BT BUSINESS BILL
£74.33
14 Jul 2025BT BUSINESS BILL
£74.33
13 Feb 2025BT BUSINESS BILL
£69.53
12 Mar 2025BT BUSINESS BILL [200011725-6196]
£69.53
16 Jan 2025BT BUSINESS BILL
£39.68
26 Sep 2024Internet Phone monthly charge
£12.00
26 Oct 2024Internet phone line monthly charge
£12.00
25 Mar 2025VOIPFONE [200011725-9054]
£12.00
24 Mar 2025VOIPFONE [200011725-8671]
£5.00
21 Mar 2025VOIPFONE [200011725-6882]
£5.00
Postage & couriers(4)£608.93
28 Mar 2025ROYAL MAIL ONLINE SHOP [200011726-9735]
£425.00
5 Dec 2024AMZNB2BPRIME [***]
£114.00
4 Mar 2025AMAZON [***] [200011725-2963]
£60.98
13 Sep 2024Postage of lease to landlord special delivery
£8.95
TV licence(2)£344.00
8 Oct 2025TVLICENSING.CO.UK
£174.50
9 Dec 2024TVLICENSING.CO.UK [200011793-147]
£169.50
Venue hire, meetings & surgeries(2)£300.00
26 Apr 2025No description
£200.00
Insurance - contents(2)£142.45
9 Dec 2024HOWDEN INSURANCE BROKE [200011793-146]
£96.79
9 Dec 2024HOWDEN INSURANCE BROKE [200011792-508]
£45.66
Landline phone & internet - installation & equipment purchase(1)£109.95
16 Jan 2025BT BUSINESS BILL
£109.95
Mobile telephone - contract & usage(2)£48.00
5 Mar 2025Online text service [200011633-71]
£24.00
12 Dec 2024Online mobile phone texting service- credit purchase for messages
£24.00
Subletting(4)£0.00
8 Nov 2024Sublet Repayment for November 2024 [200012981-12]
£0.00
4 Dec 2024Sublet Repayment for December 2024 [200012981-13]
£0.00
4 Feb 2025Sublet Repayment for February 2025 [200012981-15]
£0.00
6 Jan 2025Sublet Repayment for January 2025 [200012981-14]
£0.00
Source: IPSA Individual Business Costs 2024-25 — every claim published under the Parliamentary Standards Act 2009
Croydon East: The Real Impact
The people Natasha was elected to represent — and how they voted on the issues that affect them most.
4,293
Children in poverty
19.5% of children locally
4,598
Fuel poor households
9.9% of households locally
44%
Constituents who rent
20.8% private, 23% social
8,891
On benefits locally
Children in poverty + fuel poor households combined
460
Asylum seekers housed locally
332 in hotels · 34.9% of constituents born outside UK
Sources: DWP FYE 2024, DESNZ 2023, Census 2021, Election 2024