LabourREPORT
John Grady

John Grady

Labour MP for Glasgow East

Won with 43.9% · Majority: 3,784

94%
Party loyalty
2
Rebellions
31/36
Key votes
£181k
Expenses

The Verdict

Followed the party whip vote after vote, breaking the promises Labour made to voters. The campaign leaflets are collecting dust — the voting record tells a very different story.

Subject Grades

How John scored on each issue. Tap any subject for the individual votes.

Education

1 kept · 0 broke

A

Won with 43.9% of the vote, majority of 3,784

View all education votes →

Follow the Money

What John claims, earns, and receives — compared to how they vote on the issues affecting their constituents.

Total2024-25
£190k
Expenses
£181k
Earnings
£10k

Expense Breakdown

£125k
Staffing
£14k
Office costs
£25k
Accommodation
£16k
Travel

Registered Interests

1. Employment and earnings(2 entries)£10k

Shepherd and Wedderburn LLP (A law firm), 9 Haymarket Square Edinburgh EH3 8FY

£9k

Role, work or services: Partner of a law firm and consultant to a law firm. Until: 5 July 2024. Payer: Shepherd and Wedderburn LLP (A law firm), 9 Haymarket Square Edinburgh EH3 8FY Additional information: Payments will be listed below. (Registered 26 July 2024) Payment: £9,021 This entry covers my final amount of profit from Shepherd and Wedderburn for my time as a partner. I ceased to be a partner on 31 December 2023. Received on: 31 July 2024. Hours: no additional hours. (Registered 31 August 2025)

Shepherd and Wedderburn LLP (A law firm), 9 Haymarket Square Edinburgh EH3 8FY

£740

Role, work or services: Partner of a law firm and consultant to a law firm. Until: 5 July 2024. Payer: Shepherd and Wedderburn LLP (A law firm), 9 Haymarket Square Edinburgh EH3 8FY Additional information: Payments will be listed below. (Registered 26 July 2024) Payment: £740 This is the final payment to me in respect of consultancy services provided by me to Shepherd and Wedderburn from 1 January 2024 to 5 July 2025. I carried out no work for Shepherd and Wedderburn after 29 May 2024, and ceased to be retained as a consultant on 5 July 2025. Received on: 14 August 2024. Hours: 1.95 hrs. (Registered 31 August 2025)

4. Visits outside the UK(1 entry)£7k
🇶🇦

Qatar (Doha)

Paid by: Ministry of Foreign Affairs, Qatar

£7k

Name of donor: Ministry of Foreign Affairs, Qatar Address of donor: Almirqab Tower, West Bay, Doha Qatar Estimate of the probable value (or amount of any donation): Flights, accommodation and food, value £7,000 Destination of visit: Qatar (Doha) Dates of visit: 5 December 2025 to 8 December 2025 Purpose of visit: To attend the annual Doha Forum 2025, to participate at the Doha Forum 2025 on Diplomacy, Dialogue and Diversity, including meetings with fellow cross-party Parliamentarians, political representatives of other countries and Qatari Ministers to discuss Qatar’s role in seeking to resolve current regional conflicts and Qatar's role as a diplomatic and trading partner of the UK. (Registered 23 December 2025)

8. Miscellaneous(1 entry)

Undisclosed

I am admitted as a solicitor by the Law Society of Scotland. (Registered 25 July 2024)

Sources: IPSA 2024-25, Register of Members' Financial Interests (Parliament API)

Every Penny: John's Expenses

132 individual claims totalling £188,477.22 since this parliament opened (July 2024). Click any category to see exactly where the money went, down to every receipt. Items marked “LUMP SUM” are bundled by IPSA (mainly travel) — they won't break these down further.

TV, Newspapers & Subscriptions
£170
1 claim
TV licence: £169.50
Family & Dependant Travel
£707
1 claim
Rail: £706.95
Hotel Stays
£5k
9 claims
Hotel - London: £4,103.90
Hotel - London: £760.00
Hotel - London: £560.00
Flights
£4k
2 claims
Air travel: £2,674.80
Air travel: £1,012.46
Staffing
2 claims
£125k
Accommodation
28 claims
£27k
Office Costs
88 claims
£20k
MP Travel
7 claims
£12k
Staff Travel
6 claims
£3k
Dependant Travel
1 claim
£707
Staffing(2 claims)£125,433.29
Payroll(1)£123,516.61
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£123,516.61
Pooled staffing services(1)£1,916.68
7 Feb 2025Parliamentary Research Services
£1,916.68
Accommodation(28 claims)£27,187.03
Rent(8)£21,000.00
3 Dec 2024No description
£3,500.00
15 Aug 2024October Rent for [***][***][***]
£3,500.00
6 Jan 2025No description
£3,500.00
1 Apr 2025No description
£3,500.00
4 Feb 2025No description
£3,500.00
4 Mar 2025No description
£3,500.00
5 Nov 2024No description
£3,500.00
31 Mar 20252024-25 [***] rent pro-rata
£-3,500.00
Hotel - London(7)£4,103.90
21 Jul 2024Hotel for John Grady 21/07/2024 to 26/07/2024 5 nights
5 nights
£1,034.30
8 Aug 2024Hotel stay for 8, 9, 10 August in London, for John Grady [***] [***] [***] looking for flat for John Grady London residence
3 nights
£630.00
27 Sep 2024[***] [***]
3 nights
£573.00
13 Aug 2024[***] [***]
3 nights
£560.00
13 Aug 2024[***] [***]
3 nights
£542.00
4 Sep 2024[***] [***]
2 nights
£415.00
1 Oct 2024HOTEL AT BOOKING.COM
2 nights
£349.60
Council tax(7)£1,700.44
10 Jun 202510/06 Council Tax monthly payment for [***][***][***]
£263.22
16 Aug 2025Council Tax for London Flat
£262.00
10 Oct 202510/10 Council Tax for [***][***][***]
£262.00
10 Sep 202510/0-9 Council Tax for September
£262.00
10 Jul 202510/07 Council tax payment
£262.00
10 Nov 202510/11 Council Tax for [***][***][***]
£262.00
1 May 202501/05 Council Tax Instalment of £127.22 for [***][***][***]
£127.22
Utilities(6)£382.69
4 Sep 202504/09 Gas and electricity
£93.00
19 May 202520/05/2025 Octopus dual fuel useage from 9 April to 20 May 2025
£81.83
1 Sep 202501/09 Thames Water monthly payment
£52.00
3 Nov 202503/11 Water Bill for [***] [***] [***] Monthly Payment
£52.00
1 Oct 202501/10 Water Bill for [***][***][***]
£52.00
13 Oct 202513/10 Electricty and gas used 5 September to 13 October 2025
£51.86
Office Costs(88 claims)£20,139.22
Equipment - purchase(11)£4,219.52
7 Oct 2024Purchase of office furniture for constituency office
£2,722.80
25 Mar 202525/03 Cabinets for office
£300.00
21 Mar 2025AMZNMKTPLACE [***] [200011725-7216]
£249.01
20 Jul 202520/07 Purchase of additional furniture for office
£220.80
21 Mar 2025AMAZON [***] [200011725-7215]
£169.00
25 Jul 2024Keyboard for Parliament I-Pad
£139.99
13 Nov 2024Office fridge, microwave (I have not claimed for the toastie maker)
£134.98
21 Oct 2024Purchase of equipment for constituency office.
£101.82
25 Oct 2024Purchase of office furniture
£90.00
7 Oct 2024Bins, cugtlery and mugs, kettle and cleaning materials for office
£81.13
9 Aug 2024Mouse for Parliament /MP laptop
£9.99
Rent(7)£3,729.40
11 Mar 2025No description
£666.00
7 Nov 2024No description
£666.00
9 Jan 2025No description
£666.00
10 Dec 2024No description
£666.00
11 Feb 2025No description
£666.00
2 Oct 2024First month rent for constituency office.
£518.00
31 Mar 20252024-25 [***] rent pro-rata
£-118.60
Advertising and contact cards(13)£3,637.37
30 Aug 202530/08 Pitchside advert at Vale of Clyde Junior FC
£700.00
30 Aug 202530/08 Hoolit Magazine Advert
£343.20
6 Oct 202506/10 Payment to Hoolit for advert
£343.20
3 Dec 2024Payment to Hoolit Limited for advertising contact details for contituency magazine
£312.00
7 Aug 2024Payment for advertisinig in constituency magazine for surgeries and contact details to Hoolit Limited
£312.00
3 Feb 20253/02 Payment to Hoolit media advertising of contact details in local magazine
£312.00
2 Oct 2024Payment to Hoolit Magazine for constituency magazine advert
£312.00
2 Jun 202502/06 Payment to Hoolit Magazine for contact advert
£312.00
1 Apr 202501/04 Advert for Hoolit Magazine for distribution for local constituents
£312.00
29 Jan 2025PAyment to Scotprint for 5000 small leafelts with MP contact details for commmunity organisations/ libraries etc [***]
£225.00
6 Mar 2025AGA PRINT LTD [200011725-4796]
£56.00
11 Mar 2025Facebook Advert ran to promote John Grady MP´s Rate My Train Service Survey running for constituency.
£49.97
29 Jan 2025Payment to Scotprint for 200 surgery/ contact detail posters [***]
£48.00
Software & applications(8)£3,570.95
20 Jul 202520/07 Payment of annual fee for Elected Technologies Caseworker
£1,476.00
21 Aug 2024ELECTED TECHNOLOGIES
£1,440.00
21 Aug 2024ELECTED TECHNOLOGIES
£600.00
14 Nov 2024CAPCUT
£10.99
15 Dec 2024CAPCUT
£10.99
15 Jan 2025CAPCUT
£10.99
15 Mar 2025CAPCUT [200011725-4871]
£10.99
15 Feb 2025CAPCUT
£10.99
Stationery & printing(14)£1,796.51
11 Feb 2025XMA March 2025
£205.09
11 Feb 2025XMA March 2025
£205.09
11 Feb 2025XMA March 2025
£205.09
11 Feb 2025XMA March 2025
£205.09
11 Feb 2025XMA March 2025
£205.09
11 Feb 2025XMA March 2025
£205.09
11 Feb 2025XMA March 2025
£166.94
11 Feb 2025XMA March 2025
£166.94
12 Nov 2024Office stationary and equipment for Westminster Office
£89.13
3 Feb 20253/02 Payment to II Media Limited, train survey flyers
£75.00
8 Feb 202508/02 Stationary from Ryman various
£29.07
16 Jan 2025Key cutting for constituency office
£20.00
24 Mar 2025Folders and labels for office use.
£11.70
21 Jan 2025SD card reader for digital cameras
£7.19
Utilities(11)£1,490.86
21 Aug 202521/08 Payment to Crestlink, electricity for office, from February to July
£393.12
21 Oct 202521/10 Electricity for Glasgow Office
£244.72
20 Aug 202520/08 Payment to Business Stream for waste water services charges
£175.38
8 Sep 202508/09 Surface water charge, Scottish Water Business Stream August 2025 to march 2026
£151.04
5 Feb 202505/02 Payment to Crestlink, Landlord, Electricity
£112.80
4 Oct 202504/10 Gas charge for [***] [***]
£74.00
4 Nov 202504/10 Payment [***] [***] Landlord, Gas Charge
£74.00
16 Aug 2025Gas charge for office
£66.60
19 Jun 2025[***] [***] [***] Gas monthly charge
£66.60
1 Jul 202501/07 Payment to Crrestlink for gas
£66.60
3 Sep 202503/09 Landlord monthly gas charge
£66.00
Landline phone & internet - rental & usage(13)£812.71
28 Oct 2024Payment to BT Group plc phone and internet for constituency office
£91.98
30 Apr 202530/04 BT phone and internet bill
£62.74
26 Sep 202526/10 BT phone and landline for office
£61.34
27 May 202527/05 Broadband and internet for Constituency Office
£61.34
27 Aug 202527/08 Payment to BT
£60.99
26 Jun 202526/06 BT Phone and internet for June
£60.99
28 Jul 202528/08 BT Phone and Broadband for office
£60.99
27 Oct 202527/10/2025 Landline and phone for office
£60.99
26 Mar 202526/03 Monthly payment to BT.
£58.69
30 Dec 2024Payment to BT for phone and landline for constituency office
£58.34
26 Feb 202526/02 BT internet and phone bill
£58.34
26 Nov 2024BT Phone and Internet for Constituency Office
£57.99
27 Jan 2025BT telephone and internet charge
£57.99
Business rates(2)£368.60
10 Dec 2024Business rates for Constituency Office
£368.60
11 Apr 2025Refund for 24/25 rates claim 60272024:3
£0.00
Venue hire, meetings & surgeries(5)£186.60
16 Sep 2024No description
£75.00
7 Oct 2024No description
£42.40
16 Sep 2024No description
£35.00
12 Feb 2025No description
£21.20
4 Mar 2025No description
£13.00
TV licence(1)£169.50
24 Mar 2025TV License for Constituency Office
£169.50
Service charge & ground Rent(1)£148.00
2 Oct 2024First month service charge for constituency office.
£148.00
Parking(2)£9.20
13 Dec 2024No description
£5.80
22 Nov 2024No description
£3.40
MP Travel(7 claims)£11,712.29
Rail(2)£7,532.75
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£7,503.05
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£29.70
Air travel(1)£2,674.80
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£2,674.80
Hotel - London(1)£760.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£760.00
Railcard(1)£570.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£570.00
Other public transport(1)£167.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£167.00
Mileage - car(1)£7.74
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£7.74
Staff Travel(6 claims)£3,298.44
Rail(2)£1,658.23
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,649.53
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£8.70
Air travel(1)£1,012.46
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,012.46
Hotel - London(1)£560.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
3 nights
£560.00
Mileage - car(1)£55.35
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£55.35
Parking(1)£12.40
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£12.40
Dependant Travel(1 claim)£706.95
Rail(1)£706.95
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£706.95

Source: IPSA Individual Business Costs 2024-25 — every claim published under the Parliamentary Standards Act 2009

Glasgow East: The Real Impact

The people John was elected to represent — and how they voted on the issues that affect them most.

Sources: DWP FYE 2024, DESNZ 2023, Census 2021, Election 2024