The Verdict
Reliable, consistent, predictable — a model of party discipline. Less impressive when you consider what they were disciplined into voting for.
Subject Grades
How Katrina scored on each issue. Tap any subject for the individual votes.
Follow the Money
What Katrina claims, earns, and receives — compared to how they vote on the issues affecting their constituents.
Registered Interests
4. Visits outside the UK(1 entry)£2k
🇨🇭Switzerland (Zurich and Berne)
Paid by: Federal Department of Foreign Affairs, Switzerland
£2kName of donor: Federal Department of Foreign Affairs, Switzerland
Address of donor: Embassy of Switzerland in the United Kingdom, 16-18 Montagu Place, London W1H 2BQ
Estimate of the probable value (or amount of any donation): Travel (£380), Accommodation (£660), In-Country Travel (£290), Meals (£240), value £1,570
Destination of visit: Switzerland (Zurich and Berne)
Dates of visit: 5 November 2025 to 7 November 2025
Purpose of visit: MP delegation visit with focus on Switzerland’s rail/transport network and Vocational and Professional Education and Training (VPET) system.
(Registered 17 November 2025)
3. Gifts, benefits and hospitality from UK sources(2 entries)£1k
Name of donor: Vodafone
Address of donor: Vodafone House The Connection Newbury Berkshire RG14 2FN
Amount of donation or nature and value if donation in kind: Royal Gallery ticket for myself for the Edinburgh Royal Military Tattoo with hospitality prior to and during performance, value £650
Date received: 12 August 2025
Date accepted: 12 August 2025
Donor status: company, registration 01471587
(Registered 28 August 2025)
Name of donor: A.G. Barr PLC
Address of donor: Westfield House 4 Mollins Road Cumbernauld G68 9HD
Amount of donation or nature and value if donation in kind: Invitation to employee family fun day to celebrate 150th anniversary of the company including lunch and soft drink reception. Invitation extended to constituency office team and their families. In total 7 people attended the event. Advice received is that the cost per individual was £70 including VAT, value £490
Date received: 6 September 2025
Date accepted: 6 September 2025
Donor status: company, registration SC005653
(Registered 3 October 2025)
8. Miscellaneous(2 entries)
Member of the Conference Arrangement Committee for the Annual Labour Party Conference.
Date interest ended: 1 October 2025
(Registered 26 July 2024; updated 6 October 2025)
Chair of the UNISON Group of Labour MP's. This is an unpaid role.
Date interest arose: 4 March 2026
(Registered 9 March 2026)
Sources: IPSA 2024-25, Register of Members' Financial Interests (Parliament API)
Every Penny: Katrina's Expenses
177 individual claims totalling £195,479.69 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 £61
1 claim
Hospitality: £61.45
TV, Newspapers & Subscriptions £175
1 claim
TV licence: £174.50
£7k
12 claims
Hotel - London: £4,571.28
Hotel - London: £987.90
Hotel - London: £780.00
Hotel - UK Not London: £378.96
£20k
2 claims
Air travel: £18,779.74
Air travel: £1,668.70
Staffing(1 claim)£121,903.61
Payroll(1)£121,903.61
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£121,903.61
Office Costs(127 claims)£30,383.38
Equipment - purchase(17)£6,610.24
21 Oct 2024Desks x5 chairs x5 cupboards x2
£2,423.28
18 Mar 2025IKEA LTD SHOP ONLINE [200011725-6960]
£1,351.05
18 Mar 2025IKEA LTD SHOP ONLINE [200011725-6961]
£831.60
4 Nov 2024WWW.OFFICEBOFFINS.CO.U
£724.62
22 Jul 2025WWW.ARGOS.CO.UK
£350.00
18 Feb 2025WWW.ARGOS.CO.UK
£171.50
15 Jan 2025WWW.ARGOS.CO.UK
£159.99
1 Nov 2024WWW.ARGOS.CO.UK
£80.00
18 Feb 2025WWW.ARGOS.CO.UK
£76.80
8 May 2025B&M 483 - HS CUMBERNAU
£60.00
3 Nov 2024Equipment for Constituency Office
£59.00
13 Sep 2024WWW.ARGOS.CO.UK
£40.00
1 Nov 2024Equipment for Constituency Office
£17.50
15 Jan 2025TIMPSON LIMITED
£16.00
Rent(10)£6,240.00
24 Oct 2024Rent for Constituency Office - October 2024
£780.00
30 Aug 2024First month rent for constituency office paid personally
£780.00
30 Aug 2024Deposit for Rent for constituency office
£780.00
31 Mar 20252024-25 [***] rent pro-rata
£-780.00
Stationery & printing(49)£3,738.47
11 Jun 2025Banner July 2025
£411.01
9 Feb 2025Banner March 2025
£230.59
27 Feb 2025XMA March 2025
£206.29
27 Feb 2025XMA March 2025
£206.29
27 Feb 2025XMA March 2025
£206.29
27 Feb 2025XMA March 2025
£205.09
27 Feb 2025XMA March 2025
£205.09
27 Feb 2025XMA March 2025
£205.09
10 Dec 2024XMA January 2025
£199.54
10 Dec 2024XMA January 2025
£199.54
10 Dec 2024XMA January 2025
£199.54
27 Feb 2025XMA March 2025
£166.94
27 Feb 2025XMA March 2025
£166.94
10 Dec 2024XMA January 2025
£162.41
20 Mar 2025Banner March 2025
£158.40
6 Feb 2025Banner March 2025
£71.18
20 Mar 2025Banner March 2025
£69.31
6 Feb 2025Banner March 2025
£58.08
11 Jun 2025Banner July 2025
£55.21
11 Jun 2025Banner July 2025
£52.50
20 Mar 2025Banner March 2025
£49.07
6 Feb 2025Banner March 2025
£48.92
6 Nov 2024Banner December 2024
£34.10
6 Nov 2024Banner December 2024
£27.43
6 Nov 2024Banner December 2024
£26.50
6 Feb 2025Banner March 2025
£22.08
6 Nov 2024Banner December 2024
£14.04
6 Nov 2024Banner December 2024
£13.94
6 Nov 2024Banner December 2024
£13.24
6 Nov 2024Banner December 2024
£10.86
6 Feb 2025Banner March 2025
£8.11
6 Nov 2024Banner December 2024
£7.15
6 Nov 2024Banner December 2024
£5.44
6 Nov 2024Banner December 2024
£4.93
6 Nov 2024Banner December 2024
£4.00
6 Nov 2024Banner December 2024
£3.43
6 Nov 2024Banner December 2024
£3.14
6 Nov 2024Banner December 2024
£2.69
6 Nov 2024Banner December 2024
£2.40
20 Nov 2024Banner December 2024
£1.73
6 Nov 2024Banner December 2024
£1.64
12 Nov 2024Banner December 2024
£1.04
6 Nov 2024Banner December 2024
£1.01
6 Nov 2024Banner December 2024
£0.97
6 Nov 2024Banner December 2024
£0.25
6 Nov 2024Banner December 2024
£0.24
6 Nov 2024Banner December 2024
£0.13
6 Nov 2024Banner December 2024
£0.10
19 Nov 2024Banner December 2024
£-5.44
Utilities(7)£3,525.58
7 May 2025BUSINESS STREAM
£579.24
7 Mar 2025BUSINESS STREAM [200011725-2674]
£179.36
24 Apr 2025BUSINESS STREAM [200011798-168]
£52.57
6 Jan 2025BUSINESS STREAM
£37.88
Software & applications(3)£3,516.00
25 Sep 2025ELECTED TECHNOLOGIES
£1,476.00
7 Oct 2024ELECTED TECHNOLOGIES
£1,440.00
6 Sep 2024Caseworker Software set up costs
£600.00
Training - staff(2)£3,300.00
15 May 2025ELECTED TECHNOLOGIES
£1,800.00
18 Sep 2025Training Commissioned and Provided By East Dunbartonshire Womens Aid (provided for whole staff team)
£1,500.00
Landline phone & internet - rental & usage(13)£1,080.69
10 Nov 2024Telephone and Wifi bill for November 2024 from Gradwell
£108.19
15 Oct 2025GRADWELL COMMS VIA PAR
£91.56
16 Jul 2025GRADWELL COMMS VIA PAR
£91.56
15 Sep 2025GRADWELL COMMS VIA PAR
£91.56
14 Aug 2025GRADWELL COMMS VIA PAR
£91.56
10 Jan 2025GRADWELL COMMS VIA PAR
£86.65
13 Feb 2025GRADWELL COMMS VIA PAR
£85.91
11 Dec 2024GRADWELL COMMS VIA PAR
£85.91
15 May 2025GRADWELL COMMS VIA PAR
£85.91
15 Apr 2025GRADWELL COMMS VIA PAR
£85.91
13 Jun 2025GRADWELL COMMS VIA PAR
£85.91
13 Mar 2025GRADWELL COMMS VIA PAR [200011725-3625] [200011799-262]
£60.97
23 Oct 2024Wave 1000 22nd October to 9 November
£29.09
Venue hire, meetings & surgeries(17)£746.60
26 Jun 2025No description
£163.00
18 Jun 2025No description
£118.25
14 Apr 2025[200011798-164]
£103.00
20 Dec 2024No description
£76.80
21 Oct 2024No description
£51.20
7 Mar 2025[200011725-2677]
£38.40
23 Jan 2025No description
£38.40
21 Oct 2024No description
£25.60
23 Jan 2025No description
£12.80
23 Jan 2025No description
£12.80
23 Jan 2025No description
£12.80
7 Mar 2025[200011725-2675]
£12.50
15 Jan 2025No description
£12.50
7 Mar 2025[200011725-2676]
£10.13
24 Apr 2025[200011798-165]
£9.08
Advertising and contact cards(1)£570.00
Landline phone & internet - installation & equipment purchase(2)£480.00
23 Oct 2024Telephone and Wifi instillation - one off hardware cost
£390.00
23 Oct 2024Telephone and Wifi - instillation Cost
£90.00
TV licence(1)£174.50
21 Jul 2025TVLICENSING.CO.UK
£174.50
Insurance - contents(1)£127.45
25 Jun 2025HOWDEN UK BROKERS LIMI
£127.45
Maintenance, Redecorations & Repairs(1)£120.00
24 Jul 2025PAT testing for electrical goods in Constituency Office
£120.00
Postage & couriers(2)£92.40
6 Mar 2025POST OFFICE COUNTER [200011725-3340]
£71.40
6 Mar 2025POST OFFICE COUNTER [200011725-2898]
£21.00
Hospitality(1)£61.45
2 May 2025Catering size tea/ coffee/biscuits for regular coffee mornings
£61.45
MP Travel(5 claims)£21,948.46
Air travel(1)£18,779.74
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£18,779.74
Parking(1)£2,083.27
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£2,083.27
Hotel - London(1)£987.90
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
1 night
£987.90
Other public transport(1)£59.05
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£59.05
Rail(1)£38.50
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£38.50
Accommodation(38 claims)£18,271.80
Rent(5)£11,614.00
7 Nov 2024Rent for London flat Oct / Nov 2024
£3,042.00
18 Dec 2024Rent for January 2025 applied for in advance due to Christmas period
£2,143.00
24 Feb 2025Payment of rent for London Flat
£2,143.00
21 Jan 2025Rent of London Flat
£2,143.00
1 Dec 2024advance claim for rent payment for London flat
£2,143.00
Hotel - London(9)£4,571.28
17 Oct 2024[***][***][***]
3 nights
£630.00
10 Oct 2024[***][***][***]
3 nights
£630.00
24 Oct 2024[***][***][***]
3 nights
£630.00
5 Sep 2024Attendance at Parliament 2nd to 5th September - hotel bill
3 nights
£630.00
31 Oct 2024[***][***][***]
3 nights
£630.00
6 Nov 2024[***][***][***]
2 nights
£420.00
6 Nov 2024Hotel required at Heathrow as travelling on early flight following morning
1 night
£165.18
Utilities(9)£1,006.24
6 Mar 2025COMMUNITY UTILITIES [200011725-3339]
£254.00
11 Aug 2025COMMUNITY UTILITIES
£111.76
8 Sep 2025COMMUNITY UTILITIES
£110.48
18 Jul 2025COMMUNITY UTILITIES
£109.22
13 Oct 2025COMMUNITY UTILITIES
£107.27
10 Jun 2025COMMUNITY UTILITIES
£82.70
22 Apr 2025Utilities Claim for London Flat - March 2025
£80.98
27 Mar 2025COMMUNITY UTILITIES [200011725-7495]
£80.74
20 May 2025COMMUNITY UTILITIES
£69.09
Council tax(11)£936.32
18 Dec 2024Council Tax payment due to be taken on 1st January by Direct Debit
£112.16
11 Feb 2025Council Tax Payment for London Flat Feb 2025
£110.00
12 Mar 2025Council Tax payment to Westminster Council taken by Direct Debit
£110.00
10 Sep 2025Council Tax Westminster Council September 25
£75.00
10 Nov 2025council tax London flat
£75.00
10 Oct 2025October Council Tax payment paid through Direct Debit
£75.00
15 May 2025May Council Tax Payment - City of Westminster Council
£75.00
11 Aug 2025Council Tax Westminster council August 25
£75.00
10 Jul 2025July Council Tax payment for London flat
£75.00
10 Jun 2025Council Tax for London flat
£75.00
Landline phone & internet - rental & usage(4)£143.96
24 Nov 2024Glide Internet One month 30 day contract
£35.99
3 Feb 2025monthly payment for Internet at London flat
£35.99
14 Jan 2025Glide Subscription 2024
£35.99
12 Mar 2025Broadband for london flat
£35.99
Staff Travel(6 claims)£2,972.44
Air travel(1)£1,668.70
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,668.70
Hotel - London(1)£780.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
4 nights
£780.00
Hotel - UK Not London(1)£378.96
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
4 nights
£378.96
Rail(1)£67.67
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£67.67
Subsistence(1)£60.52
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£60.52
Other public transport(1)£16.59
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£16.59
Source: IPSA Individual Business Costs 2024-25 — every claim published under the Parliamentary Standards Act 2009
Cumbernauld and Kirkintilloch: The Real Impact
The people Katrina was elected to represent — and how they voted on the issues that affect them most.
2,506
Children in poverty
16% of children locally
Sources: DWP FYE 2024, DESNZ 2023, Census 2021, Election 2024