Photo of Johanna Baxter

Johanna Baxter

Labour MP for Paisley and Renfrewshire South

Elected 2024-07-04

Constituency outline of Paisley and Renfrewshire South with neighbours greyed
Paisley and Renfrewshire South
£135.2K Expenses claimed · rank #936 of 650
£0 Donations received
1 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 AGAINST Assisted Dying Bill
VOTED FOR Water Company Regulation
VOTED FOR House of Lords Hereditary Peers
VOTED AGAINST Defence Spending 2.5% GDP

Expenses Breakdown

Total: £135,214. Rank: #936 of 650 MPs. Source: IPSA.

Staffing
£80,748
Office
£30,342
Travel
£24,125

What They Actually Claimed For

Itemised IPSA claims for the 166 expense lines this MP submitted. Total paid: £152,164. Source: IPSA individualBusinessCosts.

25 items for review
  • £19,142 Single claim of £19,142.13 for Air travel (MP Travel) on 31/03/2025.
  • £1,503 Single claim of £1,503.29 for Parking (MP Travel) on 31/03/2025.
  • £1,496 Single claim of £1,496.27 for Advertising and contact cards (Office Costs) on 04/03/2025.
  • £3,331 Single claim of £3,331.26 for Advertising and contact cards (Office Costs) on 13/03/2025.
  • £898 Single claim of £897.93 for Business rates (Office Costs) on 10/03/2025.
  • £816 Single claim of £816.00 for Maintenance, Redecorations & Repairs (Office Costs) on 22/01/2025.
  • £2,717 Single claim of £2,717.00 for Maintenance, Redecorations & Repairs (Office Costs) on 20/11/2024.
  • £7,529 Single claim of £7,529.00 for Maintenance, Redecorations & Repairs (Office Costs) on 13/12/2024.
  • £720 Single claim of £720.00 for Moving Fees (Legal costs) on 09/01/2025.
  • £1,200 Single claim of £1,200.00 for Rent (Office Costs) on 01/04/2025.
  • £316 Description / details contain MP's surname on 18/12/2024: ""
  • £1,200 Single claim of £1,200.00 for Rent (Office Costs) on 04/03/2025.
  • £844 Single claim of £844.27 for Software & applications (Office Costs) on 30/08/2024.
  • £600 Single claim of £600.00 for Software & applications (Office Costs) on 30/08/2024.
  • £714 Single claim of £714.00 for Stationery & printing (Office Costs) on 28/02/2025.
  • £781 Single claim of £781.25 for Utilities (Electricity) on 02/03/2025.
  • £864 Single claim of £864.21 for Utilities (Electricity) on 11/02/2025.
  • £774 Single claim of £774.44 for Air travel (Staff Travel) on 31/03/2025.
  • £847 Single claim of £847.42 for Rail (Staff Travel) on 31/03/2025.
  • £2,557 Single claim of £2,556.59 for Advertising and contact cards (Office Costs) on 22/05/2025.
  • £2,521 Single claim of £2,521.12 for Business rates (Office Costs) on 30/04/2025.
  • £656 Single claim of £656.29 for Insurance - buildings (Office Costs) on 17/12/2024.
  • £720 Single claim of £720.00 for Maintenance, Redecorations & Repairs (Office Costs) on 16/06/2025.
  • £596 Single claim of £595.73 for Software & applications (Office Costs) on 30/08/2024.
  • £1,476 Single claim of £1,476.00 for Software & applications (Office Costs) on 16/06/2025.

Search the top 30 claims paid

Showing 20 of 30 claims. Total paid £136,302

31/03/2025StaffingPayrollFY 24-25
Total Staffing budget payroll costs for the 2024-25 year0
£75,315
31/03/2025MP TravelAir travelFY 24-25
Aggregated figure for travel during 2024-250
£19,142
13/12/2024Office CostsMaintenance, Redecorations & RepairsFY 24-25
payment to contractors for office renovations necessary to turn a previous hairdressers into a working office0
£7,529
18/03/2025StaffingBought-in servicesFY 24-25
Professional & consultancy0
£3,500
13/03/2025Office CostsAdvertising and contact cardsFY 24-25
ROYAL MAIL DOOR TO DOO [200011725-5824]0
£3,331
20/11/2024Office CostsMaintenance, Redecorations & RepairsFY 24-25
Deposit - constituency office renovation0
£2,717
22/05/2025Office CostsAdvertising and contact cardsFY 25-26
ROYAL MAIL GROUP LTD0
£2,557
30/04/2025Office CostsBusiness ratesFY 25-26
RENFREWSHIRE COUNCIL0
£2,521
25/02/2025StaffingPooled staffing servicesFY 24-25
Parliamentary Research Service (Labour)0
£1,533
31/03/2025MP TravelParkingFY 24-25
Aggregated figure for travel during 2024-250
£1,503
04/03/2025Office CostsAdvertising and contact cardsFY 24-25
AGA PRINT LTD [200011725-3449]0
£1,496
16/06/2025Office CostsSoftware & applicationsFY 25-26
ELECTED TECHNOLOGIES0
£1,476
01/04/2025Office CostsRentFY 24-25
0
£1,200
04/03/2025Office CostsRentFY 24-25
0
£1,200
10/03/2025Office CostsBusiness ratesFY 24-25
RENFREWSHIRE COUNCIL [200011798-58]0
£898
11/02/2025Office CostsUtilitiesFY 24-25
Electricity0
£864
31/03/2025Staff TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£847
30/08/2024Office CostsSoftware & applicationsFY 24-25
ELECTED TECHNOLOGIES [200011799-82]0
£844
22/01/2025Office CostsMaintenance, Redecorations & RepairsFY 24-25
Signage for constituency office0
£816
02/03/2025Office CostsUtilitiesFY 24-25
Electricity0
£781

Year on year

FY 24-25 117 claims £134,300
FY 25-26 49 claims £17,864

Travel

£24,125 paid across 0 trips.

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