Photo of Amanda Martin

Amanda Martin

Labour MP for Portsmouth North

Elected 2024-07-04

Constituency outline of Portsmouth North with neighbours greyed
Portsmouth North
£205.7K Expenses claimed · rank #455 of 650
£0 Donations received
14 Declared interests
0 Red flags

How They Voted

VOTED FOR Employer National Insurance Increase
VOTED AGAINST VAT on Private Schools
VOTED FOR Illegal Migration Act Repeal
VOTED FOR Assisted Dying Bill
VOTED FOR Water Company Regulation
VOTED FOR House of Lords Hereditary Peers

Expenses Breakdown

Total: £205,664. Rank: #455 of 650 MPs. Source: IPSA.

Staffing
£148,655
Office
£30,026
Accommodation
£18,518
Travel
£8,157

What They Actually Claimed For

Itemised IPSA claims for the 185 expense lines this MP submitted. Total paid: £220,518. Source: IPSA individualBusinessCosts.

32 items for review
  • £1,646 Single claim of £1,646.22 for Council tax (Accommodation) on 28/10/2024.
  • £2,167 Single claim of £2,166.67 for Rent (Accommodation) on 22/10/2024.
  • £2,167 Single claim of £2,166.67 for Rent (Accommodation) on 25/03/2025.
  • £2,167 Single claim of £2,166.67 for Rent (Accommodation) on 22/08/2024.
  • £2,167 Single claim of £2,166.67 for Rent (Accommodation) on 21/11/2024.
  • £2,167 Single claim of £2,166.67 for Rent (Accommodation) on 24/12/2024.
  • £2,167 Single claim of £2,166.67 for Rent (Accommodation) on 24/09/2024.
  • £2,167 Single claim of £2,166.67 for Rent (Accommodation) on 21/01/2025.
  • £2,167 Single claim of £2,166.67 for Rent (Accommodation) on 25/02/2025.
  • £1,581 Single claim of £1,580.61 for Hotel - London (MP Travel) on 31/03/2025.
  • £1,910 Single claim of £1,909.80 for Rail (MP Travel) on 31/03/2025.
  • £672 Single claim of £672.12 for Rail (MP Travel) on 31/03/2025.
  • £1,328 Single claim of £1,327.89 for Equipment - purchase (Office furniture) on 04/03/2025.
  • £633 Single claim of £633.00 for Equipment - purchase (Other office equipment) on 21/02/2025.
  • £865 Single claim of £865.00 for Equipment - purchase (Other office equipment) on 18/03/2025.
  • £565 Single claim of £565.00 for Equipment - purchase (Office furniture) on 03/12/2024.
  • £1,095 Single claim of £1,095.00 for Maintenance, Redecorations & Repairs (Office Costs) on 31/03/2025.
  • £8,145 Single claim of £8,145.00 for Maintenance, Redecorations & Repairs (Office Costs) on 20/02/2025.
  • £960 Single claim of £960.00 for Mobile telephone - equipment purchase (Office Costs) on 13/08/2024.
  • £5,000 Single claim of £5,000.00 for Moving Fees (Legal costs) on 20/12/2024.
  • £850 Single claim of £850.00 for Moving Fees (Legal costs) on 23/11/2024.
  • £742 Single claim of £742.00 for Moving Fees (Legal costs) on 20/12/2024.
  • £600 Single claim of £600.00 for Software & applications (Office Costs) on 31/07/2024.
  • £1,038 Single claim of £1,037.59 for Software & applications (Office Costs) on 26/08/2024.
  • £630 Single claim of £630.00 for Waste disposal, confidential waste & rubbish collection (Office Costs) on 25/02/2025.

Search the top 30 claims paid

Showing 20 of 30 claims. Total paid £202,668

31/03/2025StaffingPayrollFY 24-25
Total Staffing budget payroll costs for the 2024-25 year0
£128,427
27/03/2025StaffingBought-in servicesFY 24-25
Professional & consultancy0
£12,000
20/02/2025Office CostsMaintenance, Redecorations & RepairsFY 24-25
Work on constituency office0
£8,145
01/04/2025StaffingBought-in servicesFY 24-25
Comms & Media0
£6,921
20/12/2024Office CostsMoving FeesFY 24-25
Legal costs0
£5,000
24/04/2025AccommodationCouncil taxFY 25-26
LONDON BOROUGH OF LAMB0
£2,822
11/12/2025Office CostsTraining - MPFY 25-26
Training0
£2,600
22/10/2024AccommodationRentFY 24-25
0
£2,167
25/03/2025AccommodationRentFY 24-25
0
£2,167
22/08/2024AccommodationRentFY 24-25
0
£2,167
21/11/2024AccommodationRentFY 24-25
0
£2,167
24/12/2024AccommodationRentFY 24-25
0
£2,167
24/09/2024AccommodationRentFY 24-25
0
£2,167
21/01/2025AccommodationRentFY 24-25
0
£2,167
25/02/2025AccommodationRentFY 24-25
0
£2,167
31/03/2025MP TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£1,910
31/03/2025Staff TravelHotel - LondonFY 24-25
Aggregated figure for travel during 2024-2510 nights
£1,838
28/10/2024AccommodationCouncil taxFY 24-25
LONDON BOROUGH OF LAMB0
£1,646
01/04/2025Office CostsMaintenance, Redecorations & RepairsFY 25-26
Office maintenance and repairs0
£1,589
31/03/2025MP TravelHotel - LondonFY 24-25
Aggregated figure for travel during 2024-250
£1,581

Year on year

FY 24-25 135 claims £205,475
FY 25-26 50 claims £15,043

Travel

£8,157 paid across 0 trips.

Accommodation

£21,589 paid across 2 nights.

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