LabourREPORT
Satvir Kaur

Satvir Kaur

Labour MP for Southampton Test

Won with 44.5% · Majority: 9,333

94%
Party loyalty
2
Rebellions
34/36
Key votes
£167k
Expenses

The Verdict

Campaign season: 'I'll fight for you.' Parliament: votes as instructed. The gap between rhetoric and record is there for all to see.

Subject Grades

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

Education

1 kept · 0 broke

A

Won with 44.5% of the vote, majority of 9,333

View all education votes →

Follow the Money

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

Total2024-25
£167k
Expenses
£167k

Expense Breakdown

£127k
Staffing
£20k
Office costs
£16k
Accommodation
£4k
Travel

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 (house) Number of properties: 1 Location: Southampton (Registered 2 August 2024)

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

Every Penny: Satvir's Expenses

107 individual claims totalling £172,161.72 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
£278
2 claims
Hospitality: £278.00
TV, Newspapers & Subscriptions
£240
4 claims
TV licence: £169.50
Newspapers, journals, magazines: £70.36
Hotel Stays
£2k
4 claims
Hotel - London: £994.97
Hotel - London: £920.00
Staffing
2 claims
£127k
Office Costs
74 claims
£23k
Accommodation
26 claims
£18k
MP Travel
2 claims
£3k
Staff Travel
3 claims
£1k
Staffing(2 claims)£126,552.23
Payroll(1)£123,552.23
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£123,552.23
Pooled staffing services(1)£3,000.00
3 Oct 2024Parliamentary Research Services
£3,000.00
Office Costs(74 claims)£23,264.25
Rent(10)£11,583.88
1 Oct 2024No description
£1,596.00
3 Dec 2024No description
£1,596.00
4 Mar 2025No description
£1,596.00
3 Sep 2024No description
£1,596.00
5 Nov 2024No description
£1,596.00
6 Jan 2025No description
£1,596.00
1 Apr 2025No description
£1,596.00
13 Aug 2024Satvir Kaur [***] - First Rental Payment [***]
£1,209.88
16 Jan 2025[***]
£798.00
31 Mar 20252024-25 [***] rent pro-rata
£-1,596.00
Software & applications(4)£3,675.99
15 Jul 2025ELECTED TECHNOLOGIES
£1,476.00
12 Aug 2024ELECTED TECHNOLOGIES
£1,440.00
12 Aug 2024ELECTED TECHNOLOGIES
£600.00
26 Oct 2024DRI SERIF.COM/BILL
£159.99
Stationery & printing(25)£3,012.95
10 Oct 2025APPLE OFFICE EQUIPMENT
£457.20
16 Apr 2025Banner May 2025
£308.12
20 Mar 2025Banner March 2025
£228.80
14 Jan 2025Banner February 2025
£228.80
20 Mar 2025Banner March 2025
£228.80
20 Mar 2025Banner March 2025
£228.80
14 Jan 2025Banner February 2025
£228.80
14 Jan 2025Banner February 2025
£228.80
14 Jan 2025Banner February 2025
£186.23
20 Mar 2025Banner March 2025
£186.23
20 Mar 2025Banner March 2025
£150.00
25 Nov 2024Banner December 2024
£81.82
15 Apr 2025WWW.RYMAN.CO.UK
£71.96
20 Aug 2025Banner September 2025
£68.16
1 Oct 2024Banner November 2024
£51.05
20 Nov 2024Banner December 2024
£40.91
4 Nov 2024Banner December 2024
£21.36
4 Nov 2024Banner December 2024
£19.17
5 Sep 2024Banner October 2024
£18.88
5 Sep 2024Banner October 2024
£18.88
10 Feb 2025AMAZON [***]
£13.98
4 Nov 2024Banner December 2024
£8.89
4 Nov 2024Banner December 2024
£5.75
4 Nov 2024Banner December 2024
£3.52
15 Apr 2025WWW.RYMAN.CO.UK
£-71.96
Equipment - purchase(12)£2,102.39
8 Nov 2024IKEA LTD SHOP ONLINE
£490.00
3 Dec 2024DUNELM SOFTFURNISHINGS
£347.95
17 Jun 2025Banner July 2025
£276.58
29 May 2025WWW.JOHNLEWIS.COM
£228.95
20 Aug 2024FIGFLEX OFFICES
£180.00
7 Jan 2025DUNELM SOFTFURNISHINGS
£168.95
1 Oct 2024WWW.JOHNLEWIS.COM
£149.46
15 Nov 2024IKEA LTD SHOP ONLINE
£98.50
9 Dec 2024WWW.ARGOS.CO.UK
£79.00
12 Nov 2024DUNELM SOFTFURNISHINGS
£55.00
4 Dec 2024JOHN LEWIS
£20.00
19 Nov 2024IKEA LTD SHOP ONLINE
£8.00
Mobile telephone - equipment purchase(1)£749.00
12 Mar 2025GIFFGAFF [200011725-5149]
£749.00
Venue hire, meetings & surgeries(9)£660.80
3 Jun 2025No description
£96.00
29 Oct 2025No description
£93.60
18 Jun 2025No description
£93.60
18 Nov 2025No description
£90.00
30 Nov 2024No description
£78.00
2 May 2025No description
£66.00
30 Apr 2025No description
£50.00
4 Feb 2025No description
£46.80
20 Dec 2024No description
£46.80
Landline phone & internet - rental & usage(2)£408.00
6 Sep 2024VOIP rental for 1 year
£288.00
11 Sep 2025VOIP tel. service annual bill
£120.00
Maintenance, Redecorations & Repairs(3)£279.36
27 Sep 2024FIGFLEX OFFICES
£117.12
28 Nov 2024F I REAL ESTATE MANAGE
£93.12
29 Oct 2024F I REAL ESTATE MANAGE
£69.12
Hospitality(2)£278.00
30 Apr 2025ART GALLERY/ TUDOR HOU
£258.00
4 Dec 2024JOHN LEWIS
Not paid: Not claimable
£20.00
rejected
Advertising and contact cards(2)£274.02
26 Nov 2024COLOURCOMPA
£220.25
29 Nov 2024INSTANTPRINT
£53.77
TV licence(1)£169.50
16 Oct 2024TVLICENSING.CO.UK
£169.50
Newspapers, journals, magazines(3)£70.36
28 Mar 2025NEWSQUEST MEDIA GROUP [200011725-8036]
£45.40
4 Feb 2025NEWSQUEST MEDIA GROUP
£17.60
7 Jan 2025NEWSQUEST MEDIA GROUP
£7.36
Accommodation(26 claims)£18,308.42
Rent(8)£14,067.95
21 Jan 2025No description
£2,200.00
24 Dec 2024No description
£2,200.00
18 Sep 2024[***] - Rent for 20/09/2024 - 19/10/2024
£2,200.00
21 Nov 2024No description
£2,200.00
20 Feb 2025No description
£2,200.00
20 Mar 2025No description
£2,200.00
22 Oct 2024No description
£2,200.00
31 Mar 20252024-25 [***] rent pro-rata
£-1,332.05
Council tax(10)£2,979.58
6 May 2025LONDON BOROUGH OF LAMB
£490.43
15 Nov 2024LONDON BOROUGH OF LAMB
£318.15
10 Jan 2025LONDON BOROUGH OF LAMB
£317.00
18 Feb 2025LONDON BOROUGH OF LAMB
£317.00
13 Dec 2024LONDON BOROUGH OF LAMB
£317.00
8 Oct 2025LONDON BOROUGH OF LAMB
£244.00
6 Jun 2025LONDON BOROUGH OF LAMB
£244.00
5 Aug 2025LONDON BOROUGH OF LAMB
£244.00
3 Sep 2025LONDON BOROUGH OF LAMB
£244.00
1 Jul 2025LONDON BOROUGH OF LAMB
£244.00
Hotel - London(3)£994.97
30 Aug 2024[***] [***]
3 nights
£601.97
6 Sep 2024[***]
3 nights
£383.00
2 Sep 2024[***] [***]
1 night
£10.00
Utilities(5)£265.92
24 Sep 2025Sep elec bill
£59.00
25 Nov 2025Elec bill Nov 25
£59.00
4 Nov 2025Elec bill end of Oct 25
£59.00
6 May 2025Elec bill Mar 25
£51.98
6 Nov 2024Ovo energy bill
£36.94
MP Travel(2 claims)£2,696.44
Rail(1)£1,776.44
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,776.44
Hotel - London(1)£920.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£920.00
Staff Travel(3 claims)£1,340.38
Rail(2)£1,321.88
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,282.66
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£39.22
Parking(1)£18.50
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£18.50

Claims Rejected by IPSA (1)

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

Office Costs — Hospitality

JOHN LEWIS

Reason: Not claimable

4 Dec 2024

£20.00
not paid

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

Southampton Test: The Real Impact

The people Satvir 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