LabourREPORT
Dr Zubir Ahmed

Dr Zubir Ahmed

Labour MP for Glasgow South West

Won with 43.6% · Majority: 3,285

96%
Party loyalty
1
Rebellions
26/36
Key votes
£244k
Expenses

The Verdict

Their voting record suggests they may not have actually read their own manifesto. Either that, or they read it and decided it was fiction.

Subject Grades

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

Education

1 kept · 0 broke

A

Won with 43.6% of the vote, majority of 3,285

View all education votes →

Follow the Money

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

Total2024-25
£282k
Expenses
£244k
Earnings
£38k

Expense Breakdown

£174k
Staffing
£28k
Office costs
£19k
Accommodation
£23k
Travel

Registered Interests

1. Employment and earnings(2 entries)£38k

NHS golden jubilee, Agamemon street Clydebank

£20k

Role, work or services: NHS surgeon Until: 1 October 2025. Payer: NHS golden jubilee, Agamemon street Clydebank (Registered 4 August 2024; updated 17 October 2025) Payment: £19,878 Payment for work undertaken between July 2024 and July 2025 in general surgery at the Golden Jubilee Hospital and specialist transplant surgery at the Queen Elizabeth University Hospital, and provision of clinical governance support Work or services: General and transplant surgery specialist services Received on: 30 August 2025. Hours: 290 hrs Hours worked are an estimate and include on call provision and include emergency surgery provision provided at weekends and night. (Registered 30 September 2025)

NHS Fife (NHS organisation), Hayfield Road, Kirkcaldy KY2 5AH

£18k

Role, work or services: Emergency vascular surgeon Payer: NHS Fife (NHS organisation), Hayfield Road, Kirkcaldy KY2 5AH (Registered 30 September 2025) Payment: £17,920 Payment for emergency vascular surgery provision in ninewells hospital during parliamentary recess to cover a short notice staff absence. Work or services: Emergency vascular surgeon Received on: 30 August 2025. Hours: 190 hrs No of hours worked is an estimate as it covers emergency on call availability, overnight emergency cover and time spent in hospital operating and performing other clinical duties and providing remote specialist clinical advice. (Registered 30 September 2025)

4. Visits outside the UK(1 entry)£6k
🇶🇦

Qatar (Doha)

Paid by: Ministry of Foreign Affairs of the State of Qatar

£6k

Name of donor: Ministry of Foreign Affairs of the State of Qatar Address of donor: Embassy of the State of Qatar in London, 1 South Audley Street, London W1K 1NB Estimate of the probable value (or amount of any donation): Flights, accommodation and meals, value £5,700 Destination of visit: Qatar (Doha) Dates of visit: 19 May 2025 to 23 May 2025 Purpose of visit: Attending the Bloomberg Qatar Economic Forum 2025 and to meet with Ministers and associated organisations to discuss Qatar’s leading role in peace negotiations and humanitarian issues globally. (Registered 10 June 2025)

8. Miscellaneous(1 entry)

Undisclosed

Honorary surgeon, NHS Greater Glasgow and Clyde (Registered 4 August 2024)

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

Every Penny: Dr's Expenses

115 individual claims totalling £278,332.82 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.

Hospitality & Late Nights
£58
1 claim
Hospitality: £57.70
TV, Newspapers & Subscriptions
£175
1 claim
TV licence: £174.50
Family & Dependant Travel
£3k
1 claim
Air travel: £2,533.09
Hotel Stays
£36k
16 claims
Hotel - London: £33,471.30
Hotel - London: £1,544.00
Hotel - UK Not London: £1,027.29
Flights
£17k
3 claims
Air travel: £9,609.21
Air travel: £4,358.91
Air travel: £2,533.09
Staffing
13 claims
£183k
Office Costs
73 claims
£39k
Accommodation
14 claims
£33k
MP Travel
5 claims
£11k
Staff Travel
9 claims
£9k
Dependant Travel
1 claim
£3k
Staffing(13 claims)£183,063.45
Payroll(1)£156,602.56
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£156,602.56
Bought-in services(11)£26,230.44
8 Apr 2025CAUSEWAYCREATIVE.CO.UK [200011797-3]
£4,500.00
10 Apr 2025CAUSEWAYCREATIVE.CO.UK [200011797-2]
£3,582.00
10 Apr 2025CAUSEWAYCREATIVE.CO.UK [200011797-4]
£3,500.00
10 Apr 2025CAUSEWAYCREATIVE.CO.UK [200011797-1]
£3,500.00
26 Jun 2025Profession Services from Ellie Crumbo
£2,000.00
6 Jun 2025Staffing Support
£2,000.00
22 Jul 2025Professional Support
£2,000.00
11 Jul 2025ROYAL MAIL DOOR TO DOO
£1,554.22
11 Jul 2025ROYAL MAIL DOOR TO DOO [200012911-1]
£1,554.22
20 Sep 2024ELECTED TECHNOLOGIES
£1,440.00
20 Sep 2024ELECTED TECHNOLOGIES
£600.00
Working From Home Allowance(1)£230.45
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£230.45
Office Costs(73 claims)£38,980.61
Maintenance, Redecorations & Repairs(7)£14,581.00
28 Jan 2025Office improvement costs
£8,550.00
6 Mar 2025Office refurb
£3,493.00
10 Oct 2025Window Graphics
£1,164.00
6 Mar 2025Office refurb. (elects)
£480.00
15 Aug 2025GG GLASS GLASGOW
£330.00
7 Aug 2025BLIND GUY KIRKINTILLOC
£282.00
21 Aug 2025BLIND GUY AND SHUTTERS
£282.00
Equipment - purchase(11)£8,000.03
11 Jul 2025FRANCOTYP-POSTALIA LTD
£2,520.00
28 Jan 2025Office desks and chairs
£2,253.60
15 Aug 2025GAZEBOSHOP
£892.46
31 Jan 2025MISCO
£727.17
6 Feb 2025WWW.RICHERSOUNDS.COM [200011726-1495]
£715.00
6 Feb 2025AMAZON [***] [200011726-1496]
£539.95
8 Apr 2025AMZNMKTPLACE [***]
£114.89
23 Oct 2025HOME BARGAINS
£91.38
22 Apr 2025VIRTUAL LANDLINE
£69.60
13 Oct 2025Storage Unit for Office
£55.99
25 Feb 2025AMAZON [***] [200011725-1415]
£19.99
Rent(3)£6,000.00
7 Feb 2025Constituency Office Rent for Dec/Jan - as per lease agreement to be paid to member
£3,000.00
1 Mar 2025Monthly Rent is paid by MP directly on 1st of each month; this is for March payment
£1,500.00
13 Feb 2025Rent of Office accommodation
£1,500.00
Stationery & printing(25)£4,170.85
14 Jul 2025Printing for the yearly newsletter
£1,614.00
10 Dec 2024XMA January 2025
£199.54
10 Dec 2024XMA January 2025
£199.54
10 Dec 2024XMA January 2025
£199.54
20 Mar 2025Banner March 2025
£186.23
10 Dec 2024XMA January 2025
£162.41
7 Feb 2025Banner March 2025
£150.00
7 Feb 2025Banner March 2025
£150.00
8 Jul 2025Banner August 2025
£150.00
7 Feb 2025Banner March 2025
£138.00
8 Jul 2025Banner August 2025
£138.00
4 Apr 2025AMAZON [***]
£123.21
27 Mar 2025BANNERKWIK [200011725-10510]
£97.00
20 Sep 2024THE WEB
£96.00
12 Sep 2024BANNERKWIK
£95.00
16 Sep 2025SCOTTISH PRINT
£90.00
15 Aug 2025VISTAPRINT
£85.55
13 Nov 2024WALKER LOVE DILLIGENCE
£78.40
20 Mar 2025Banner March 2025
£58.75
4 Sep 2024AGA PRINT LTD.
£53.60
2 Sep 2024AGA PRINT LTD.
£42.34
19 Dec 2024Banner January 2025
£35.33
11 Dec 2024WWW.AMAZON. [***]
£31.84
2 Apr 20253 cards [200011797-60]
£11.57
9 Sep 2024AGA PRINT LTD.
£-15.00
Software & applications(7)£2,340.39
13 Oct 2025ELECTED TECHNOLOGIES
£1,476.00
8 Sep 2025BUFFER PLAN
£374.56
27 Aug 2025BUFFER PLAN
£165.63
27 Sep 2024VEED LIMITED
£108.00
27 Sep 2025VEED LIMITED
£108.00
26 Apr 2025CANVA [***]
£100.00
2 Mar 2025VIRTUAL LANDLINE [200011725-1925] [200011799-265]
£8.20
Pooled staffing services(1)£2,300.00
7 Feb 2025Parliamentary Research Services
£2,300.00
Utilities(1)£458.56
10 Sep 2025BUSINESS STREAM
£458.56
Training - staff(1)£445.00
10 Dec 2024HIVE SUPPORT LTD
£445.00
Venue hire, meetings & surgeries(3)£248.60
24 Apr 2025No description
£130.00
2 May 2025No description
£105.00
5 Nov 2024No description
£13.60
TV licence(1)£174.50
1 Jul 2025TVLICENSING.CO.UK
£174.50
Landline phone & internet - rental & usage(2)£112.68
21 Mar 2025Sky Phone and Broadband - March
£56.34
7 Mar 2025Sky Phone and BroadBand - Feb
£56.34
Hospitality(1)£57.70
27 Jun 2025SUMUP CHERRY & HEATH
£57.70
Advertising and contact cards(1)£36.00
23 Jan 2025SCOTTISH PRINT
£36.00
Mobile telephone - contract & usage(4)£35.00
2 Jan 2025VIRTUAL LANDLINE
£8.75
2 Dec 2024VIRTUAL LANDLINE
£8.75
2 Feb 2025VIRTUAL LANDLINE
£8.75
2 Nov 2024VIRTUAL LANDLINE
£8.75
Mobile telephone - equipment purchase(4)£17.50
2 Sep 2024VIRTUAL LANDLINE
£8.75
2 Oct 2024VIRTUAL LANDLINE
£8.75
2 Sep 2024VIRTUAL LANDLINE
£8.75
14 Feb 2025Part credit 60268346:1 - VIRTUAL LANDLINE - duplicate card reconciliation
£-8.75
Postage & couriers(1)£2.80
10 Oct 2024Sending a letter to the NZ Leader of the Opposition
£2.80
Accommodation(14 claims)£33,471.30
Hotel - London(14)£33,471.30
21 Jun 2025Accommodation london 28 night block booking [***] [***]
28 nights
£4,840.00
27 May 2025Accommodation london 25 night block booking [***] [***]
25 nights
£3,615.00
29 Apr 2025Accommodation london 30 night block booking
30 nights
£3,490.00
27 Mar 2025airbnb block booking for 29 nights
29 nights
£3,230.00
1 Mar 2025accommodation hire for parliament [200011797-54]
29 nights
£2,845.70
1 Oct 2024accomodation hire to attend parliament [200011798-264]
31 nights
£2,823.00
1 Feb 2025accommodation hire for parliament attendance [200011798-265]
25 nights
£2,725.00
7 Nov 2024accommodation hire to attend parliament [200011798-266]
17 nights
£2,465.00
3 Jan 2025ACCOMMODATION HIRE FOR ATTENDANCE AT PARLIAMENT [200011798-267]
25 nights
£2,415.00
30 Nov 2024accommodation hire to attend parliament [200011798-86]
17 nights
£2,280.00
1 Sep 2024Accommodation hire for parliament [200011798-87]
11 nights
£1,353.00
20 Jul 2025block booked london accommodation
10 nights
£1,113.00
30 Apr 2025hotel stay while in parliament 30 April
1 night
£184.80
1 Mar 2025accommodation hire for parliament [200011798-88]
1 night
£91.80
MP Travel(5 claims)£11,295.48
Air travel(1)£9,609.21
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£9,609.21
Parking(1)£757.10
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£757.10
Mileage - car(1)£373.50
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£373.50
Rail(1)£315.67
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£315.67
Railcard(1)£240.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£240.00
Staff Travel(9 claims)£8,988.89
Air travel(1)£4,358.91
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£4,358.91
Hotel - London(1)£1,544.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
8 nights
£1,544.00
Rail(2)£1,467.16
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,125.17
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£341.99
Hotel - UK Not London(1)£1,027.29
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
10 nights
£1,027.29
Mileage - car(1)£400.50
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£400.50
Subsistence(1)£113.60
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£113.60
Parking(1)£65.08
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£65.08
Other public transport(1)£12.35
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£12.35
Dependant Travel(1 claim)£2,533.09
Air travel(1)£2,533.09
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£2,533.09

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

Glasgow South West: The Real Impact

The people Dr 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