LabourREPORT
Natasha Irons

Natasha Irons

Labour MP for Croydon East

New
2024 intake
1yr 8mo
Current term
94%
Party loyalty
2
Rebellions
35/36
Key votes
£150k
Expenses

2024 Election Result

42.4%
Vote share
6,825
Majority
57.2%
Turnout
76,595
Electorate
LabNatasha IronsWON
18,54142.4%
ConJason Cummings
11,71626.8%
RefScott Holman
5,86213.4%
GreenPeter Underwood
4,0979.4%
LDAndrew Pelling
3,5638.1%

Subject Grades

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

Education

1 kept · 0 broke

A

Won with 42.4% of the vote, majority of 6,825

View all education votes →

Follow the Money

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

Total2024-25
£150k
Expenses
£150k

Expense Breakdown

£120k
Staffing
£30k
Office costs

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
£120k
Office Costs
163 claims
£46k
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
28 Feb 2025Lunch
£6.75
7 Mar 2025Lunch
£6.55
10 Mar 2025Monday 10th March Lunch
£6.25
17 Mar 2025Lunch
£4.25
24 Feb 2025Lunch
£4.00
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
26 Nov 2024AMAZON [***]
£35.89
5 Nov 2024AMAZON [***]
£33.37
5 Nov 2024AMAZON [***]
£27.51
26 Feb 2025AMAZON [***]
£27.31
4 Mar 2025AMAZON [***] [200011725-2964]
£25.47
5 Nov 2024AMAZON [***]
£24.50
5 Nov 2024AMAZON [***]
£24.50
13 Sep 2024Use of high speed scanner to copy lease for IPSA
£22.50
5 Nov 2024AMAZON [***]
£22.33
26 Nov 2024AMAZON [***]
£17.67
25 Feb 2025AMAZON [***]
£17.16
26 Nov 2024AMAZON [***]
£13.99
7 Jan 2025AMAZON [***]
£7.48
26 Nov 2024AMAZON [***]
£7.25
7 Nov 2024AMAZON [***]
£-33.37
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
2 May 2025CANVA [***]
£270.00
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
11 Dec 2024ADOBE ADOBE
£21.98
11 Nov 2024ADOBE ADOBE
£21.98
11 Jan 2025ADOBE ADOBE
£21.98
11 Feb 2025ADOBE 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
16 Jan 2025CASTLE WATER
£63.59
25 Feb 2025CASTLE WATER
£40.34
25 Feb 2025CASTLE WATER
£20.25
12 Feb 2025CASTLE WATER
£20.25
29 Oct 2024CASTLE WATER
£17.37
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
18 May 2025AMAZON [***]
£61.64
18 May 2025AMAZON [***]
£57.32
8 Jan 2025AMAZON [***]
£47.40
26 Feb 2025AMAZON [***]
£33.98
17 Mar 2025Large Flask
£23.95
7 Jan 2025AMAZON [***]
£20.99
8 Jan 2025AMAZON [***]
£19.99
7 Jan 2025AMAZON [***]
£19.98
8 Jan 2025AMAZON [***]
£18.60
7 Jan 2025AMAZON [***]
£15.60
8 Jan 2025AMAZON [***]
£13.98
29 Jan 2025AMAZON [***]
£-13.98
Advertising and contact cards(5)£2,095.59
29 Oct 2024SURREYSHOPS
£855.00
3 Mar 2025JUPITER ASSOCIATES LTD [200011726-2970]
£607.00
20 Feb 2025WWW.MYPOSTSHOP.COM
£344.99
4 Nov 2024SURREYSHOPS
£171.00
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
4 Jul 2025June
£125.00
3 Mar 2025February
£100.00
30 Sep 2024Office Cleaning 43 Blackhorse Lane
£100.00
12 Dec 2024Weekly offfice cleaning
£100.00
18 Jun 2025Office cleaning May
£100.00
31 Aug 2025August
£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
23 Jan 2025HIPPO WASTE
£189.99
3 Dec 2024HIPPO WASTE
£178.48
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
9 Dec 2024HIPPO WASTE
£-25.98
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
24 Jan 2025VOIPFONE
£12.00
26 Oct 2024Internet phone line monthly charge
£12.00
25 Mar 2025VOIPFONE [200011725-9054]
£12.00
25 Nov 2024VOIPFONE
£12.00
25 Dec 2024VOIPFONE
£12.00
23 Feb 2025VOIPFONE
£12.00
24 Mar 2025VOIPFONE [200011725-8671]
£5.00
21 Mar 2025VOIPFONE [200011725-6882]
£5.00
21 Feb 2025VOIPFONE
£5.00
8 Nov 2024VOIPFONE
£5.00
8 Nov 2024VOIPFONE
£5.00
9 Nov 2024VOIPFONE
£4.86
29 Oct 2024VOIPFONE
£0.50
29 Oct 2024VOIPFONE
£-0.50
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
3 Dec 2024No description
£100.00
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.

Sources: DWP FYE 2024, DESNZ 2023, Census 2021, Election 2024