Labour Tracker Holding Power to Account
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Martin Rhodes

Labour MP for Glasgow North

Elected 2024-07-04

Constituency outline of Glasgow North with neighbours greyed
Glasgow North
£133.4K Expenses claimed · rank #943 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 AGAINST Defence Spending 2.5% GDP

Expenses Breakdown

Total: £133,441. Rank: #943 of 650 MPs. Source: IPSA.

Staffing
£82,592
Office
£23,969
Accommodation
£14,217
Travel
£12,663

What They Actually Claimed For

Itemised IPSA claims for the 304 expense lines this MP submitted. Total paid: £146,677. Source: IPSA individualBusinessCosts.

29 items for review
  • £630 Single claim of £630.00 for Hotel - London (Accommodation) on 28/07/2024.
  • £585 Single claim of £585.00 for Hotel - London (Accommodation) on 02/09/2024.
  • £1,850 Single claim of £1,850.00 for Rent (Accommodation) on 20/03/2025.
  • £1,850 Single claim of £1,850.00 for Rent (Accommodation) on 24/12/2024.
  • £3,700 Single claim of £3,700.00 for Rent (Accommodation) on 22/10/2024.
  • £1,850 Single claim of £1,850.00 for Rent (Accommodation) on 21/11/2024.
  • £1,850 Single claim of £1,850.00 for Rent (Accommodation) on 21/01/2025.
  • £1,850 Single claim of £1,850.00 for Rent (Accommodation) on 20/02/2025.
  • £7,076 Single claim of £7,075.55 for Air travel (MP Travel) on 31/03/2025.
  • £840 Single claim of £840.00 for Hotel - London (MP Travel) on 31/03/2025.
  • £2,315 Single claim of £2,315.20 for Rail (MP Travel) on 31/03/2025.
  • £1,242 Single claim of £1,242.00 for Equipment - purchase (Other office equipment) on 03/02/2025.
  • £3,000 Single claim of £3,000.00 for Pooled staffing services (Parliamentary Research Service (Labour)) on 07/02/2025.
  • £1,349 Single claim of £1,349.08 for Rent (Office Costs) on 22/10/2024.
  • £675 Single claim of £674.54 for Rent (Office Costs) on 06/01/2025.
  • £675 Single claim of £674.54 for Rent (Office Costs) on 04/02/2025.
  • £675 Single claim of £674.54 for Rent (Office Costs) on 05/11/2024.
  • £675 Single claim of £674.54 for Rent (Office Costs) on 04/03/2025.
  • £675 Single claim of £674.54 for Rent (Office Costs) on 05/12/2024.
  • £600 Single claim of £600.00 for Software & applications (Office Costs) on 08/09/2024.
  • £1,440 Single claim of £1,440.00 for Software & applications (Office Costs) on 08/09/2024.
  • £728 Single claim of £728.11 for Stationery & printing (Office Costs) on 03/09/2024.
  • £592 Single claim of £591.60 for Waste disposal, confidential waste & rubbish collection (Office Costs) on 03/10/2024.
  • £1,006 Single claim of £1,005.63 for Air travel (Staff Travel) on 31/03/2025.
  • £1,582 Single claim of £1,582.28 for Council tax (Accommodation) on 25/03/2025.

Search the top 30 claims paid

Showing 20 of 30 claims. Total paid £125,482

31/03/2025StaffingPayrollFY 24-25
Total Staffing budget payroll costs for the 2024-25 year0
£82,281
31/03/2025MP TravelAir travelFY 24-25
Aggregated figure for travel during 2024-250
£7,076
22/10/2024AccommodationRentFY 24-25
[***] - September & October´s Rent0
£3,700
07/02/2025Office CostsPooled staffing servicesFY 24-25
Parliamentary Research Service (Labour)0
£3,000
31/03/2025MP TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£2,315
20/03/2025AccommodationRentFY 24-25
0
£1,850
24/12/2024AccommodationRentFY 24-25
0
£1,850
21/11/2024AccommodationRentFY 24-25
0
£1,850
21/01/2025AccommodationRentFY 24-25
0
£1,850
20/02/2025AccommodationRentFY 24-25
0
£1,850
25/03/2025AccommodationCouncil taxFY 25-26
City of Westminster Council Tax 2025-260
£1,582
07/08/2025Office CostsSoftware & applicationsFY 25-26
ELECTED TECHNOLOGIES0
£1,476
08/09/2024Office CostsSoftware & applicationsFY 24-25
ELECTED TECHNOLOGIES0
£1,440
22/10/2024Office CostsRentFY 24-25
[***] - First 2 month´s Rent0
£1,349
03/02/2025Office CostsEquipment - purchaseFY 24-25
Other office equipment0
£1,242
17/03/2025Office CostsEquipment - purchaseFY 25-26
Printer, photocopier & scanner0
£1,200
31/03/2025Staff TravelAir travelFY 24-25
Aggregated figure for travel during 2024-250
£1,006
31/03/2025MP TravelHotel - LondonFY 24-25
Aggregated figure for travel during 2024-250
£840
03/09/2024Office CostsStationery & printingFY 24-25
Banner October 20240
£728
12/03/2025Office CostsUtilitiesFY 25-26
Water0
£684

Year on year

FY 24-25 234 claims £133,441
FY 25-26 70 claims £13,236

Travel

£12,663 paid across 0 trips.

Accommodation

£16,516 paid across 8 nights.

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