LabourREPORT
Amanda Martin

Amanda Martin

Labour MP for Portsmouth North

Won with 34.8% · Majority: 780

93%
Party loyalty
2
Rebellions
29/36
Key votes
£206k
Expenses

The Verdict

A voting record that would make any whip's office proud. Whether it makes their constituents proud is another question entirely.

Subject Grades

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

Education

1 kept · 0 broke

A

Won with 34.8% of the vote, majority of 780

View all education votes →

Follow the Money

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

Total2024-25
£212k
Expenses
£206k
Gifts
£6k

Expense Breakdown

£149k
Staffing
£30k
Office costs
£19k
Accommodation
£8k
Travel

Registered Interests

3. Gifts, benefits and hospitality from UK sources(5 entries)£3k

HM Government of Gibraltar

£2k

Name of donor: HM Government of Gibraltar Address of donor: Gibraltar House, 150 The Strand, London WC2R 1JA Amount of donation or nature and value if donation in kind: Three nights' accommodation during the Labour Party Conference, value £1,950 Date received: 28 September 2025 to 1 October 2025 Date accepted: 28 September 2025 Donor status: other (Registered 16 October 2025)

Fix Radio Limited

£440

Name of donor: Fix Radio Limited Address of donor: Unit N201c, Vox Studios, 1-45 Durham Street, London SE11 5JH Amount of donation or nature and value if donation in kind: four tickets for Fix Fest at a value of £110 per person. I attended as a guest speaker on a panel. One of the tickets was used by a member of my staff, value £440 Date received: 30 August 2025 Date accepted: 30 August 2025 Donor status: company, registration 09804949 (Registered 11 September 2025)

Portsmouth Community Football Club

£375

Name of donor: Portsmouth Community Football Club Address of donor: Frogmore Road, Portsmouth, Hampshire PO4 8RA Amount of donation or nature and value if donation in kind: Match tickets and hospitality, value £375 Date received: 12 April 2025 Date accepted: 12 April 2025 Donor status: company, registration 07940335 (Registered 14 April 2025)

Portsmouth Community Football Club

£375

Name of donor: Portsmouth Community Football Club Address of donor: Frogmore Road, Portsmouth, Hampshire PO4 8RA Amount of donation or nature and value if donation in kind: Match tickets and hospitality, value £375 Date received: 22 November 2025 Date accepted: 22 November 2025 Donor status: company, registration 07940335 (Registered 3 December 2025)

Victorious Festivals Limited

£320

Name of donor: Victorious Festivals Limited Address of donor: 364-366 Kensington High Street, London W14 8NS Amount of donation or nature and value if donation in kind: Four bolt-on VIP tickets (£80 per person) for attending the VIP area whilst at the Victorious Festival, value £320 Date received: 22 August 2025 Date accepted: 22 August 2025 Donor status: company, registration 08775686 (Registered 11 September 2025)

5. Gifts and benefits from sources outside the UK(2 entries)£3k

HM Government of Gibraltar

£2k

Name of donor: HM Government of Gibraltar Address of donor: Gibraltar House, 150 The Strand, London WC2R 1JA Amount of donation or nature and value if donation in kind: Flights (£558), accommodation for 3 nights (£700), meals (£250), taxi (£200), value £1,708 Date received: 7 September 2025 to 10 September 2025 Date accepted: 7 September 2025 Donor status: other (Registered 11 September 2025)

Paddy Power part of Flutter Entertainment plc

£1k

Name of donor: Paddy Power part of Flutter Entertainment plc Address of donor: Belfield Office Park, Beech Hill Road, Clonskeagh, Dublin 4, Ireland D04 V972 Amount of donation or nature and value if donation in kind: Two tickets with hospitality to attend the Professional Darts Association World Darts competition as a guest of Paddy Power, value £1,000 Date received: 29 December 2025 Date accepted: 29 December 2025 Donor status: company, registration 16956 (Registered 22 January 2026)

4. Visits outside the UK(1 entry)£606
🇧🇭

Bahrain (The naval base in Bahrain is known as the United Kingdom Naval Support Facility (UKNSF).)

Paid by: Armed Force Parliamentary Scheme

£606

Name of donor: Armed Force Parliamentary Scheme Address of donor: House of Commons, London, SW1A 0AA Estimate of the probable value (or amount of any donation): £606.42 flights Destination of visit: Bahrain (The naval base in Bahrain is known as the United Kingdom Naval Support Facility (UKNSF).) Dates of visit: 2 May 2025 to 5 May 2025 Purpose of visit: Armed Forces Parliamentary Navy scheme visit to the United Kingdom Naval Support Facility (UKNSF) Bahrain. (Registered 17 October 2025)

8. Miscellaneous(6 entries)

Undisclosed

Member of Portsmouth Supporters Trust Board. This is an unpaid role. (Registered 10 July 2024)

Undisclosed

Trustee treasurer of Loaves of Love (a constituted community group). This is an unpaid role. (Registered 10 July 2024)

Undisclosed

Trustee of STEMunity. This is an unpaid role. (Registered 10 July 2024)

Undisclosed

Trustee National Education Museum. This is an unpaid role. (Registered 12 July 2024)

Undisclosed

Trustee of the Lucy Lund Fund, a charity for people who require rest or a holiday and who are in need of financial assistance. This is an unpaid role. (Registered 17 July 2024)

Undisclosed

Platform Portsmouth Founding Member. This is an unpaid role. (Registered 17 July 2024)

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

Every Penny: Amanda's Expenses

163 individual claims totalling £215,491.80 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
£175
1 claim
TV licence: £174.50
Family & Dependant Travel
£113
1 claim
Rail: £113.06
Hotel Stays
£4k
4 claims
Hotel - London: £1,838.00
Hotel - London: £1,580.61
Hotel - London: £420.00
Hotel - UK Not London: £193.55
Staffing
4 claims
£149k
Office Costs
123 claims
£37k
Accommodation
19 claims
£21k
MP Travel
9 claims
£5k
Staff Travel
6 claims
£3k
Miscellaneous
1 claim
£309
Dependant Travel
1 claim
£113
Staffing(4 claims)£148,525.65
Payroll(1)£128,427.45
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£128,427.45
Bought-in services(2)£18,921.00
27 Mar 2025Consultancy Work [200011793-107]
£12,000.00
1 Apr 2025Consultancy [200011793-108]
£6,921.00
Training - staff(1)£1,177.20
20 Mar 2025PARLI-TRAINING [200011725-8878]
£1,177.20
Office Costs(123 claims)£37,048.14
Maintenance, Redecorations & Repairs(8)£12,028.59
20 Feb 2025Work on constituency office
£8,145.00
1 Apr 2025Office maintenance and repairs
£1,588.75
31 Mar 2025Maintenance, redecorations & repairs [200011793-105]
£1,095.00
7 Mar 2025SCREWFIX DIRECT [200011725-3888]
£350.97
31 Mar 2025Maintenance, redecorations & repairs [200011793-106]
£345.00
1 Apr 2025Maintenance, redecorations & repairs
£340.00
31 Mar 2025DULUX DECORATOR CENTRE [200011725-9726]
£155.88
20 Feb 2025Window smear. Used for security whist work was being done on the new office
£7.99
Moving Fees(3)£6,592.00
20 Dec 2024BISCOES
£5,000.00
23 Nov 2024BISCOES
£850.00
20 Dec 2024BISCOES
£742.00
Equipment - purchase(20)£5,281.58
4 Mar 2025ROBERT DYAS ECOM [200011725-3860]
£1,327.89
18 Mar 2025IKEA LTD SHOP ONLINE [200011725-6638]
£865.00
21 Feb 2025IKEA LTD 125 SOUTHAMPT [200011726-870]
£633.00
3 Dec 2024IKEA LTD SHOP ONLINE
£565.00
4 Mar 2025Office Furniture
£403.00
2 Jun 2025AO.COM
£289.00
6 Sep 2024AMAZON [***]
£252.02
4 Mar 2025Office Furniture
£200.00
21 Mar 2025IKEA LTD SHOP ONLINE [200011725-10595]
£175.00
1 Apr 2025Equipment purchase
£172.96
3 Jun 2025THE RANGE
£104.77
15 Sep 2024AMAZON [***]
£93.42
14 Oct 2024AMAZON [***]
£76.97
3 Mar 2025THE RANGE [200011725-3471]
£70.35
16 Nov 2024CURRYS PORTSMOUTH
£69.99
8 Jun 2025AMZNMKTPLACE [***]
£59.97
14 Mar 2025CURRYS PORTSMOUTH [200011725-5440]
£19.99
11 Sep 2024AMAZON [***]
£-11.48
10 Sep 2024AMAZON [***]
£-13.47
10 Sep 2024AMAZON [***]
£-71.80
Stationery & printing(41)£3,947.54
14 Mar 2025CARTRIDGEPEOPLE.COM [200011725-5442]
£365.60
25 Oct 2024Banner November 2024
£228.80
25 Oct 2024Banner November 2024
£228.80
25 Oct 2024Banner November 2024
£228.80
14 Mar 2025ZETTLE_ PORTSMOUTH FUN [200011725-5441]
£221.91
2 Jun 2025CARTRIDGE SAVE
£211.33
23 Jan 2025XMA February 2025
£205.09
23 Jan 2025XMA February 2025
£205.09
23 Jan 2025XMA February 2025
£205.09
24 Jul 2025XMA August 2025
£202.94
24 Jul 2025XMA August 2025
£202.94
24 Jul 2025XMA August 2025
£202.94
1 Nov 2024Banner December 2024
£186.23
23 Jan 2025XMA February 2025
£166.94
24 Jul 2025XMA August 2025
£165.19
20 Mar 2025Banner March 2025
£146.88
10 Mar 2025UK FLYERS [200011725-5238]
£140.40
10 Apr 2025UK FLYERS
£114.00
23 Jan 2025AMAZON [***]
£100.40
25 Mar 2025RYMAN [200011725-7680]
£54.68
20 Mar 2025Banner March 2025
£30.78
16 Dec 2024WWW.AMAZON. [***]
£26.40
20 Mar 2025Banner March 2025
£17.10
20 Mar 2025Banner March 2025
£14.47
20 Mar 2025Banner March 2025
£14.47
20 Mar 2025Banner March 2025
£11.34
20 Mar 2025Banner March 2025
£10.15
20 Mar 2025Banner March 2025
£8.22
20 Mar 2025Banner March 2025
£6.72
20 Mar 2025Banner March 2025
£4.08
20 Mar 2025Banner March 2025
£3.72
20 Mar 2025Banner March 2025
£2.84
20 Mar 2025Banner March 2025
£2.22
20 Mar 2025Banner March 2025
£2.16
20 Mar 2025Banner March 2025
£2.08
20 Mar 2025Banner March 2025
£1.68
20 Mar 2025Banner March 2025
£1.49
20 Mar 2025Banner March 2025
£1.46
20 Mar 2025Banner March 2025
£1.20
20 Mar 2025Banner March 2025
£0.65
20 Mar 2025Banner March 2025
£0.26
Software & applications(6)£3,555.94
5 Sep 2025ELECTED TECHNOLOGIES
£1,476.00
26 Aug 2024ELECTED TECHNOLOGIES [200011792-408]
£1,037.59
31 Jul 2024ELECTED TECHNOLOGIES
£600.00
26 Aug 2024ELECTED TECHNOLOGIES [200011793-199]
£402.41
11 Dec 2024ADOBE ADOBE
£19.97
11 Jan 2025ADOBE ADOBE
£19.97
Website hosting and design(7)£1,596.79
23 Aug 2024WWW.BUCKSTUDIO.CO.UK
£628.30
5 Sep 2025WWW.BUCKSTUDIO.CO.UK
£367.20
6 Feb 2025WWW.BUCKSTUDIO.CO.UK [200011726-1507]
£314.15
6 Feb 2025WWW.BUCKSTUDIO.CO.UK [200011726-1508]
£144.20
27 Nov 2024WWW.BUCKSTUDIO.CO.UK
£103.00
11 Feb 2025ADOBE ADOBE [200011725-682]
£19.97
11 Mar 2025ADOBE ADOBE [200011725-4717]
£19.97
Mobile telephone - equipment purchase(1)£960.00
13 Aug 2024O2 RETAIL
£960.00
Waste disposal, confidential waste & rubbish collection(5)£865.00
25 Feb 2025Waste disposal
£630.00
10 Jul 2025VEOLIA ES UK LTD
£124.20
9 Sep 2025VEOLIA ES UK LTD
£110.80
12 Mar 2025PCC INTERNET PAYMENT [200011725-4009]
£15.00
12 Mar 2025PCC INTERNET PAYMENT [200011725-4010]
£-15.00
Venue hire, meetings & surgeries(12)£595.00
16 Apr 2025No description
£80.00
11 Jul 2025No description
£60.00
13 Jan 2025No description
£50.00
14 Mar 2025[200011725-5443]
£50.00
23 Jan 2025No description
£50.00
27 Jan 2025No description
£50.00
4 Feb 2025[200011725-553]
£50.00
1 Apr 2025No description
£50.00
20 Jan 2025No description
£40.00
16 Jan 2025No description
£40.00
6 Feb 2025[200011725-579]
£40.00
19 Oct 2024No description
£35.00
Utilities(2)£397.37
8 Mar 2025OCTOPUS ENERGY LTD [200011725-5117]
£242.53
7 Mar 2025OCTOPUS ENERGY LTD [200011725-3887]
£154.84
Advertising and contact cards(2)£297.50
23 Nov 2024WWW.BUCKSTUDIO.CO.UK
£175.10
16 Dec 2024UK FLYERS
£122.40
Insurance - buildings(1)£194.01
25 Apr 2025Building Insurance
£194.01
Landline phone & internet - rental & usage(2)£193.87
31 Mar 2025VIRGIN MEDIA PYMTS [200011725-9727]
£118.20
10 Sep 2025VIRGIN MEDIA PYMTS
£75.67
TV licence(1)£174.50
16 Jul 2025TVLICENSING.CO.UK
£174.50
Mobile telephone - contract & usage(9)£144.86
12 Jun 2025Mobile telephone - contract & usage
£59.79
3 Feb 2025GIFFGAFF [200011725-726]
£12.00
3 Mar 2025GIFFGAFF [200011725-3132]
£12.00
3 Dec 2024GIFFGAFF
£12.00
3 Nov 2024GIFFGAFF [200011396-2]
£12.00
4 Sep 2024GIFFGAFF [200011396-0]
£12.00
3 Jan 2025GIFFGAFF
£12.00
3 Oct 2024GIFFGAFF [200011396-1]
£12.00
26 Sep 2024Mobile phone plan
£1.07
Cleaning services(1)£144.00
20 May 2025[***][***][***]
£144.00
Insurance - contents(1)£49.00
2 Sep 2024LEMONADE INSURANCE
Not paid: Not claimable
£49.00
rejected
Postage & couriers(1)£30.59
9 Dec 2024POST OFFICE COUNTER
£30.59
Accommodation(19 claims)£21,452.33
Rent(9)£15,950.25
25 Mar 2025No description
£2,166.67
25 Feb 2025No description
£2,166.67
22 Aug 2024No description
£2,166.67
21 Nov 2024No description
£2,166.67
21 Jan 2025No description
£2,166.67
22 Oct 2024No description
£2,166.67
24 Sep 2024No description
£2,166.67
24 Dec 2024No description
£2,166.67
31 Mar 20252024-25 [***] rent pro-rata
£-1,383.11
Council tax(2)£4,468.60
24 Apr 2025LONDON BOROUGH OF LAMB
£2,822.38
28 Oct 2024LONDON BOROUGH OF LAMB
£1,646.22
Utilities(6)£561.48
19 Feb 2025OCTOPUS ENERGY LTD [200011726-1835]
£138.84
5 Feb 2025OCTOPUS ENERGY LTD [200011726-367]
£118.60
6 Dec 2024OCTOPUS ENERGY LTD
£108.25
3 Apr 2025OCTOPUS ENERGY LTD
£105.80
1 Jun 2025OCTOPUS ENERGY LTD
£66.50
26 Sep 2024two reciepts first shows £77.24 taken . Second shows with a reading readjustment and amount paid (as refunded rest) £23.49
£23.49
Hotel - London(1)£420.00
31 Jul 2024[***][***][***]
2 nights
£420.00
Landline phone & internet - installation & equipment purchase(1)£52.00
26 Sep 2024Internet fitting and rest of month of August
£52.00
MP Travel(9 claims)£4,746.50
Rail(2)£2,581.92
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,909.80
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£672.12
Hotel - London(1)£1,580.61
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,580.61
Mileage - car(2)£292.50
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£216.90
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£75.60
Hotel - UK Not London(1)£193.55
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
4 nights
£193.55
Air travel(1)£64.97
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£64.97
Railcard(1)£30.60
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£30.60
Parking(1)£2.35
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£2.35
Staff Travel(6 claims)£3,297.12
Hotel - London(1)£1,838.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
10 nights
£1,838.00
Rail(1)£1,324.27
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,324.27
Parking(2)£91.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£79.60
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£11.40
Mileage - car(2)£43.85
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£26.97
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£16.88
Miscellaneous(1 claim)£309.00
Removals(1)£309.00
29 Aug 2024WWW.ANYVAN.COM
£309.00
Dependant Travel(1 claim)£113.06
Rail(1)£113.06
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£113.06

Claims Rejected by IPSA (1)

These are expenses Amanda tried to claim but IPSA refused to pay.

Office Costs — Insurance - contents

LEMONADE INSURANCE

Reason: Not claimable

2 Sep 2024

£49.00
not paid

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

Portsmouth North: The Real Impact

The people Amanda 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