LabourREPORT
Vicky Foxcroft

Vicky Foxcroft

Labour MP for Lewisham North

10yr
Since 2015
1yr 8mo
Current term
97%
Party loyalty
1
Rebellions
29/36
Key votes
£280k
Expenses

2024 Election Result

57.7%
Vote share
15,782
Majority
59.5%
Turnout
74,205
Electorate
LabVicky FoxcroftWON
25,46757.7%
GreenAdam Pugh
9,68521.9%
LDJean Branch
3,2847.4%
ConNupur Majumdar
2,7016.1%
RefEdward Powell
2,0004.5%
WPBMian Akbar
4571%
Julia Tilford
2430.6%
CommOliver Snelling
2110.5%
AGSJohn Lloyd
1190.3%

Subject Grades

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

Follow the Money

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

Total2024-25
£280k
Expenses
£280k

Expense Breakdown

£252k
Staffing
£28k
Office costs
£685
Travel

Registered Interests

8. Miscellaneous(1 entry)

Undisclosed

Vice-Treasurer and Member of Executive Committee of Tribune Group of Labour MPs. This is an unpaid role. Date interest arose: 4 November 2025 (Registered 2 February 2026)

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

Every Penny: Vicky's Expenses

107 individual claims totalling £277,251.16 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
£227
2 claims
TV licence: £174.50
Newspapers, journals, magazines: £52.00
Staffing
1 claim
£252k
Office Costs
105 claims
£25k
MP Travel
1 claim
£685
Staffing(1 claim)£251,687.86
Payroll(1)£251,687.86
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£251,687.86
Office Costs(105 claims)£24,878.10
Rent(1)£6,000.00
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£6,000.00
Utilities(14)£4,328.30
17 Jun 2025SCOTTISH POWER
£1,568.96
25 Mar 2025SCOTTISH POWER [200011726-9414]
£1,017.91
3 Oct 2025SCOTTISH POWER
£719.18
11 Dec 2024SCOTTISH POWER
£541.19
23 Sep 2024SCOTTISH POWER
£224.00
2 Aug 2024SCOTTISH POWER
£125.64
13 Jan 2025CASTLE WATER
£16.56
13 Feb 2025CASTLE WATER
£16.56
6 Sep 2024CASTLE WATER
£16.56
11 Nov 2024CASTLE WATER
£16.56
10 Feb 2025CASTLE WATER
£16.56
7 Aug 2024CASTLE WATER
£16.56
8 Oct 2024CASTLE WATER
£16.03
9 Dec 2024CASTLE WATER
£16.03
Maintenance, Redecorations & Repairs(4)£4,297.50
17 Jul 2024painting of constituendy office shutters
£2,077.50
5 Dec 2024WWW.MASHERBROS.COM
£1,434.00
5 Sep 2024WINDOW FILM CO UK LTD
£426.00
1 Jun 2025constituency office roof flashing replacement
£360.00
Software & applications(6)£2,730.17
31 May 2025ELECTED TECHNOLOGIES
£1,476.00
28 Mar 2025HOO HOOTSUITE INC [200011726-8376]
£757.30
11 Oct 2024KAPWING PRO PLAN
£151.85
11 Oct 2025KAPWING PRO PLAN
£149.15
10 Mar 2025CANVA [***] [200011725-4376]
£99.99
6 Mar 2025DROPBOX [200011725-2989]
£95.88
Landline phone & internet - rental & usage(15)£2,505.59
12 Mar 2025BT BUSINESS BILL [200011725-4449]
£176.82
10 Apr 2025BT BUSINESS BILL
£174.36
10 Oct 2024BT BUSINESS BILL
£174.34
12 May 2025BT BUSINESS BILL
£172.82
10 Feb 2025BT BUSINESS BILL
£172.79
11 Nov 2024BT BUSINESS BILL
£171.18
10 Jun 2025BT BUSINESS BILL
£170.35
9 Jul 2025BT BUSINESS BILL
£168.59
15 Sep 2025BT BUSINESS BILL
£168.10
13 Oct 2025BT BUSINESS BILL
£167.60
11 Aug 2025BT BUSINESS BILL
£167.47
13 Jan 2025BT BUSINESS BILL
£167.03
10 Dec 2024BT BUSINESS BILL
£166.04
12 Aug 2024BT BUSINESS BILL
£149.52
10 Sep 2024BT BUSINESS BILL
£138.58
Stationery & printing(18)£1,810.59
13 Aug 2025XMA September 2025
£331.80
13 Aug 2025XMA September 2025
£203.82
13 Aug 2025XMA September 2025
£203.82
13 Aug 2025XMA September 2025
£203.82
29 Oct 2024XMA December 2024
£132.79
22 Aug 2025VIKING
£106.61
29 Oct 2024XMA December 2024
£88.87
29 Oct 2024XMA December 2024
£88.87
29 Oct 2024XMA December 2024
£88.87
18 Jun 2025VIKING
£81.39
28 Oct 2025VIKING
£76.60
20 Jan 2025VIKING
£74.14
24 Sep 2024VIKING
£67.61
14 Mar 2025VIKING [200011725-4090]
£24.87
13 Nov 2024Banner December 2024
£20.26
13 Nov 2024Banner December 2024
£6.76
13 Nov 2024Banner December 2024
£5.17
13 Nov 2024Banner December 2024
£4.52
Venue hire, meetings & surgeries(8)£1,041.50
30 Aug 2024No description
£240.00
6 Dec 2024No description
£160.00
23 May 2025No description
£160.00
7 Aug 2024No description
£127.50
12 Sep 2025No description
£120.00
7 Aug 2024No description
£110.00
24 Nov 2025No description
£62.00
9 Apr 2025No description
£62.00
Cleaning services(18)£1,034.51
19 Feb 2025one off clearance or rubbish and removal of moss in the constituency office back yard
£300.00
18 Jul 2024[***] [***]
£44.97
10 Oct 2024[***] [***]
£44.97
13 Feb 2025[***] [***]
£44.97
26 Sep 2024[***] [***]
£44.97
29 Aug 2024[***] [***]
£44.97
2 Jan 2025[***] [***]
£44.97
18 Dec 2024[***] [***]
£44.97
27 Feb 2025[***] [***]
£44.97
30 Jan 2025[***] [***]
£44.97
12 Sep 2024[***] [***]
£44.97
1 Aug 2024[***] [***]
£44.97
21 Nov 2024[***] [***]
£44.97
5 Dec 2024[***] [***]
£44.97
15 Aug 2024[***] [***]
£44.97
24 Oct 2024[***] [***]
£44.97
16 Jan 2025[***] [***]
£44.97
7 Nov 2024[***] [***]
£14.99
Equipment - hire(3)£631.33
9 Aug 2024WWW.MY.CHUBB.CO.UK
£225.07
5 Aug 2025WWW.MY.CHUBB.CO.UK
£207.18
17 Jun 2025WWW.MY.CHUBB.CO.UK
£199.08
Advertising and contact cards(8)£278.56
27 Feb 2025printing of a newletter for a local estate advertising forthcoming community events
Not paid: Not claimable
£143.00
rejected
27 Feb 2025printing of posters advertising forthcoming community events
£49.20
5 Feb 2025AGA PRINT LTD
£26.41
9 Aug 2024AGA PRINT LTD.
£11.99
27 Sep 2024AGA PRINT LTD
£11.99
9 Aug 2024AGA PRINT LTD.
£11.99
9 Aug 2024AGA PRINT LTD.
£11.99
9 Aug 2024AGA PRINT LTD.
£11.99
Mobile telephone - equipment purchase(1)£255.94
28 Oct 2024WWW.ARGOS.CO.UK
£255.94
Equipment - purchase(2)£199.00
20 Nov 2024AMZNMKTPLACE [***]
£104.00
24 Oct 2025SP BOYAMIC.COM
£95.00
TV licence(1)£174.50
17 Apr 2025TVLICENSING.CO.UK
£174.50
Insurance - buildings(1)£95.51
15 Apr 2025LEWISHAM COUNCIL INT
£95.51
Newspapers, journals, magazines(1)£52.00
11 May 2025NEWSSHOPPERS ONLINE
£52.00
Mobile telephone - contract & usage(3)£35.00
1 Nov 2024EE LIMITED
£15.00
26 Nov 2024EE LIMITED
£10.00
2 Dec 2024Top up for office mobile phone
£10.00
Other(1)£-591.90
9 Oct 2024GE Repayment for Rent
£-591.90
MP Travel(1 claim)£685.20
Rail(1)£685.20
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£685.20

Claims Rejected by IPSA (1)

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

Office Costs — Advertising and contact cards

printing of a newletter for a local estate advertising forthcoming community events

Reason: Not claimable

27 Feb 2025

£143.00
not paid

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

Lewisham North: The Real Impact

The people Vicky 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