BB
647 MPs·389 Bills·£2.9T
Feryal Clark

Feryal Clark

Labour

MP for Enfield North · Since 2019

12
Votes
5
Speeches
22
Total Events
£525K
Est. Net Worth
Total Spend — FY 24/25
£147,277

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£98,165 (67%)
Office£8,629 (6%)
Accommodation£17,494 (12%)
Travel£767 (1%)
Other£22,223 (15%)

Annual History

FY 24/25£147,277
FY 24/25£246,080
FY 23/24£248,530
FY 23/24£240,970
FY 22/23£208,426
FY 22/23£239,609
FY 21/22£204,684
FY 21/22£215,871
FY 20/21£197,065
FY 20/21£213,024
FY 19/20£173,625
FY 19/20£178,865
FY 19/20£34,918

Claim Categories (FY 24/25)

Office Costs
135 claims · £32K
Accommodation
1 claims · £17K
Staffing
14 claims · £1K

Recent Claims (50)

UtilitiesPaid

Electricity

SSE ENERGY SOLUTIONS [200011793-62]

£209
11 Apr 2025
UtilitiesPaid

Water

CASTLE WATER [200011793-63]

£31
11 Apr 2025
RentPaid

Aggregated figure for this business cost and budget category in 2024-25

£10,651
31 Mar 2025
RentPaid

Aggregated figure for this business cost and budget category in 2024-25

£17,494
31 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-10385]

£44
28 Mar 2025
Landline phone & internet - rental & usagePaid

Landline

BT BUSINESS BILL [200011725-6035]

£93
21 Mar 2025
UtilitiesPaid

Water

CASTLE WATER [200011725-6753]

£19
21 Mar 2025
Cleaning servicesPaid

Constituency office cleaner March

£40
19 Mar 2025
HospitalityPaid

Hospitality products

£7
19 Mar 2025
Cleaning servicesPaid

Cleaning products

£5
19 Mar 2025
HospitalityPaid

HOUSE OF COMMONS [200011725-3035]

£40
10 Mar 2025
Stationery & printingPaid

VISTAPRINT [200011725-2326]

£44
7 Mar 2025
UtilitiesPaid

Electricity

SSE ENERGY SOLUTIONS [200011726-2396]

£395
4 Mar 2025
Waste disposal, confidential waste & rubbish collectionPaid

LONDON BOROUGH OF ENFI [200011725-1825]

£158
3 Mar 2025
Maintenance, Redecorations & RepairsPaid

Asbestos check on constituency office

£144
1 Mar 2025
Equipment - purchasePaid

Other office equipment

AMAZON.CO.UK [***]

£219
18 Feb 2025
Landline phone & internet - rental & usagePaid

Landline

BT BUSINESS BILL

£96
14 Feb 2025
HospitalityPaid

SAINSBURYS S/MKTS

£14
13 Feb 2025
Cleaning servicesPaid

Cleaning products for the constituency office

£7
12 Feb 2025
Cleaning servicesPaid

Cleaner ofr constituency office

£40
12 Feb 2025
UtilitiesPaid

Water

CASTLE WATER

£20
10 Feb 2025
Cleaning servicesPaid

[***] [***] [***] cleaning for office

£30
7 Feb 2025
Training - staffPaid

PARLI-TRAINING

£379
5 Feb 2025
Venue hire, meetings & surgeriesPaid
£38
27 Jan 2025
Cleaning servicesPaid

Cleaner for constituency office

£40
15 Jan 2025
UtilitiesPaid

Electricity

SSE ENERGY SOLUTIONS

£146
14 Jan 2025
Landline phone & internet - rental & usagePaid

Landline

BT BUSINESS BILL

£96
14 Jan 2025
UtilitiesPaid

Water

CASTLE WATER

£20
10 Jan 2025
Cleaning servicesPaid

LIDL GB LON-ENFIELD

£6
17 Dec 2024
UtilitiesPaid

Electricity

SSE ENERGY SOLUTIONS

£206
16 Dec 2024
Software & applicationsPaid

ELECTED TECHNOLOGIES

£720
16 Dec 2024
Landline phone & internet - rental & usagePaid

Landline

BT BUSINESS BILL

£93
16 Dec 2024
Volunteer - agreed arrangement costsPaid

Subsistence

Lunch

£7
11 Dec 2024
UtilitiesPaid

Water

CASTLE WATER

£23
10 Dec 2024
Volunteer - agreed arrangement costsPaid

Subsistence

Lunch

£8
10 Dec 2024
Volunteer - agreed arrangement costsPaid

Subsistence

Lunch

£5
9 Dec 2024
Volunteer - agreed arrangement costsPaid

Subsistence

Lunch

£7
6 Dec 2024
Volunteer - agreed arrangement costsPaid

Subsistence

Lunch

£6
5 Dec 2024
Cleaning servicesPaid

Cleaner for Hert Rod office for two hours

£40
4 Dec 2024
Volunteer - agreed arrangement costsPaid

Subsistence

Lunch

£7
4 Dec 2024
Volunteer - agreed arrangement costsPaid

Subsistence

Lunch

£8
3 Dec 2024
Equipment - purchasePaid

Sundries

SAINSBURYS S/MKTS

£10
3 Dec 2024
Stationery & printingPaid

ABSOLUTE PRINT

£524
2 Dec 2024
Volunteer - agreed arrangement costsPaid

Subsistence

Lunch

£3
2 Dec 2024
HospitalityPaid

TESCO STORES 3032

£4
29 Nov 2024
HospitalityPaid

TESCO STORES 3032

£3
29 Nov 2024
Venue hire, meetings & surgeriesPaid
£74
28 Nov 2024
Cleaning servicesPaid

Cleaning products for the office

£4
21 Nov 2024
Stationery & printingPaid

Banner December 2024

£5
18 Nov 2024
Stationery & printingPaid

Banner December 2024

£16
18 Nov 2024

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.