Photo of John Grady

John Grady

Labour MP for Glasgow East

Elected 2024-07-04

Constituency outline of Glasgow East with neighbours greyed
Glasgow East
£221.6K Expenses claimed · rank #360 of 650
£0 Donations received
3 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

Said One Thing, Voted Another?

Verbatim Hansard contributions placed beside how this MP actually voted. See the full Lie Detector for methodology.

VAT on Private Schools Voted AGAINST
Thank you, Madam Deputy Speaker. It is an honour to have the opportunity to give my maiden speech today. I start by paying tribute to my two immediate predecessors, David Linden and Alison Thewliss. They were thoughtful and conscientious Members of Parliament. David’s diligent wo …
VAT: Independent Schools · 2024-10-08

Expenses Breakdown

Total: £221,582. Rank: #360 of 650 MPs. Source: IPSA.

Staffing
£131,825
Office
£6,259
Accommodation
£11,448
Travel
£7,901

What They Actually Claimed For

Itemised IPSA claims for the 143 expense lines this MP submitted. Total paid: £190,386. Source: IPSA individualBusinessCosts.

34 items for review
  • £630 Single claim of £630.00 for Hotel - London (Accommodation) on 08/08/2024.
  • £573 Single claim of £573.00 for Hotel - London (Accommodation) on 27/09/2024.
  • £560 Single claim of £560.00 for Hotel - London (Accommodation) on 13/08/2024.
  • £1,034 Single claim of £1,034.30 for Hotel - London (Accommodation) on 21/07/2024.
  • £542 Single claim of £542.00 for Hotel - London (Accommodation) on 13/08/2024.
  • £3,500 Single claim of £3,500.00 for Rent (Accommodation) on 04/03/2025.
  • £3,500 Single claim of £3,500.00 for Rent (Accommodation) on 05/11/2024.
  • £3,500 Single claim of £3,500.00 for Rent (Accommodation) on 03/12/2024.
  • £3,500 Single claim of £3,500.00 for Rent (Accommodation) on 15/08/2024.
  • £3,500 Single claim of £3,500.00 for Rent (Accommodation) on 04/02/2025.
  • £3,500 Single claim of £3,500.00 for Rent (Accommodation) on 06/01/2025.
  • £3,500 Single claim of £3,500.00 for Rent (Accommodation) on 01/04/2025.
  • £707 Single claim of £706.95 for Rail (Dependant Travel) on 31/03/2025.
  • £2,675 Single claim of £2,674.80 for Air travel (MP Travel) on 31/03/2025.
  • £760 Single claim of £760.00 for Hotel - London (MP Travel) on 31/03/2025.
  • £7,503 Single claim of £7,503.05 for Rail (MP Travel) on 31/03/2025.
  • £570 Single claim of £570.00 for Railcard (MP Travel) on 31/03/2025.
  • £50 Description / details contain MP's surname on 11/03/2025: ""
  • £2,723 Single claim of £2,722.80 for Equipment - purchase (Office furniture) on 07/10/2024.
  • £666 Single claim of £666.00 for Rent (Office Costs) on 11/02/2025.
  • £666 Single claim of £666.00 for Rent (Office Costs) on 10/12/2024.
  • £666 Single claim of £666.00 for Rent (Office Costs) on 09/01/2025.
  • £518 Single claim of £518.00 for Rent (Office Costs) on 02/10/2024.
  • £666 Single claim of £666.00 for Rent (Office Costs) on 11/03/2025.
  • £666 Single claim of £666.00 for Rent (Office Costs) on 07/11/2024.

Search the top 30 claims paid

Showing 20 of 30 claims. Total paid £177,898

31/03/2025StaffingPayrollFY 24-25
Total Staffing budget payroll costs for the 2024-25 year0
£123,517
31/03/2025MP TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£7,503
04/03/2025AccommodationRentFY 24-25
0
£3,500
05/11/2024AccommodationRentFY 24-25
0
£3,500
03/12/2024AccommodationRentFY 24-25
0
£3,500
15/08/2024AccommodationRentFY 24-25
October Rent for [***][***][***]0
£3,500
04/02/2025AccommodationRentFY 24-25
0
£3,500
06/01/2025AccommodationRentFY 24-25
0
£3,500
01/04/2025AccommodationRentFY 24-25
0
£3,500
07/10/2024Office CostsEquipment - purchaseFY 24-25
Office furniture0
£2,723
31/03/2025MP TravelAir travelFY 24-25
Aggregated figure for travel during 2024-250
£2,675
07/02/2025StaffingPooled staffing servicesFY 24-25
Parliamentary Research Service (Labour)0
£1,917
31/03/2025Staff TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£1,650
20/07/2025Office CostsSoftware & applicationsFY 25-26
20/07 Payment of annual fee for Elected Technologies Caseworker0
£1,476
21/08/2024Office CostsSoftware & applicationsFY 24-25
ELECTED TECHNOLOGIES0
£1,440
21/07/2024AccommodationHotel - LondonFY 24-25
Hotel for John Grady 21/07/2024 to 26/07/2024 5 nights5 nights
£1,034
31/03/2025Staff TravelAir travelFY 24-25
Aggregated figure for travel during 2024-250
£1,012
31/03/2025MP TravelHotel - LondonFY 24-25
Aggregated figure for travel during 2024-250
£760
31/03/2025Dependant TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£707
30/08/2025Office CostsAdvertising and contact cardsFY 25-26
30/08 Pitchside advert at Vale of Clyde Junior FC0
£700

Year on year

FY 24-25 95 claims £180,879
FY 25-26 48 claims £9,507

Travel

£15,718 paid across 0 trips.

Accommodation

£27,900 paid across 21 nights.

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