LabourREPORT
Matt Rodda

Matt Rodda

Labour MP for Reading Central

8yr
Since 2017
1yr 8mo
Current term
94%
Party loyalty
2
Rebellions
32/36
Key votes
£254k
Expenses

2024 Election Result

47.7%
Vote share
12,637
Majority
61.5%
Turnout
73,600
Electorate
LabMatt RoddaWON
21,59847.7%
ConRaj Singh
8,96119.8%
GreenDave McElroy
6,41714.2%
LDHenry Wright
3,9638.8%
RefAndrew Williams
3,9048.6%
Michael Turberville
2270.5%
TUSCAdam Gillman
2210.5%

Subject Grades

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

Education

1 kept · 0 broke

A

Won with 47.7% of the vote, majority of 12,637

View all education votes →

Follow the Money

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

Total2024-25
£258k
Expenses
£254k
Donations
£4k

Expense Breakdown

£214k
Staffing
£32k
Office costs
£8k
Travel

Registered Interests

2. (a) Support linked to an MP but received by a local party organisation or indirectly via a central party organisation(1 entry)£4k

Guildford Labour Party

£4k

Name of donor: Guildford Labour Party Address of donor: 9b Martyr Road, Guildford GU1 4LF Amount of donation or nature and value if donation in kind: provision of staff time for a member of staff employed by Guildford Labour Party, who is working for me one day a week for some months during 2024, value £3,675 Donor status: registered party (Registered 29 July 2024)

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

Every Penny: Matt's Expenses

101 individual claims totalling £251,105.55 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.

Hotel Stays
£643
1 claim
Hotel - UK Not London: £643.10
Staffing
14 claims
£219k
Office Costs
80 claims
£24k
MP Travel
1 claim
£7k
Staff Travel
6 claims
£1k
Staffing(14 claims)£219,349.78
Payroll(1)£192,335.61
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£192,335.61
Bought-in services(12)£25,684.97
21 Aug 2025Office Management
£3,500.00
2 Aug 2024Office Management
£3,333.02
21 Aug 2025Office Management
£2,942.50
2 Aug 2024Office Management
£2,563.44
26 Sep 2024Office Management
£2,343.00
9 Nov 2025Office Management
£2,237.50
23 Jan 2025Office Management
£2,100.00
26 Sep 2024Office Management
£1,848.00
23 Jan 2025Office Management
£1,491.88
22 Mar 2025Office Management
£1,400.00
22 Mar 2025Office Management
£1,175.63
9 Nov 2025Office Management
£750.00
Working From Home Allowance(1)£1,329.20
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£1,329.20
Office Costs(80 claims)£23,669.98
Rent(10)£17,968.13
17 Mar 2025[200011725-8851]
£4,496.93
10 Dec 2024IW GROUP SERVICES (UK)
£1,987.20
4 Nov 2024IW GROUP SERVICES (UK)
£1,987.20
18 Jan 2025IW GROUP SERVICES (UK)
£1,987.20
18 Sep 2024IW GROUP SERVICES (UK)
£1,987.20
26 Nov 2024IW GROUP SERVICES (UK)
£1,987.20
18 Jul 2024IW GROUP SERVICES (UK)
£1,887.60
18 Aug 2024IW GROUP SERVICES (UK)
£1,647.60
18 Sep 2024IW GROUP SERVICES (UK)
£166.00
14 Mar 2025Moving 60259451:1 [***] Deposit Loan not Rent
£-166.00
Stationery & printing(15)£2,149.54
13 Oct 2025AGA PRINT LTD
£453.37
30 Oct 2025AGA PRINT LTD
£438.37
24 Sep 2025VIKING
£353.88
11 Jun 2025XMA July 2025
£191.45
27 Aug 2025CARTRIDGE SAVE
£188.96
20 Sep 2024VIKING
£169.76
14 Nov 2024XMA December 2024
£90.92
11 Apr 2025XMA March 2025
£90.92
14 Jan 2025INSTANTPRINT
£65.45
18 Jul 2024VIKING
£55.03
9 Oct 2024VIKING
£51.45
25 Jun 2025Partial Repayment of 60284879:1
£0.00
11 Mar 2025Part repayment of claim 60284879:1
£0.00
15 Oct 2024VIKING
£-0.01
11 Oct 2024VIKING
£-0.01
Landline phone & internet - rental & usage(16)£1,082.04
17 Nov 2025Telephone Calls
£72.84
6 Sep 2024Telephone Calls
£72.18
18 Mar 2025Telephone Calls
£71.52
12 Feb 2025Telephone Calls
£70.68
14 Apr 2025Telephone Calls
£69.84
14 Nov 2024Telephone Calls
£69.00
21 May 2025Telephone Calls
£68.40
30 Jun 2025Telephone Calls
£67.74
15 Sep 2025Telephone Calls
£66.78
6 Dec 2024Telephone Calls
£66.36
14 Aug 2024Telephone Calls
£66.18
20 Jan 2025Telephone Calls
£65.28
11 Jun 2025Telephone Calls
£64.80
27 Aug 2025Telephone Calls
£64.38
30 Sep 2025Telephone Calls
£63.90
13 Nov 2024Telephone Calls
£62.16
Software & applications(12)£993.70
25 Jun 2025ELECTED TECHNOLOGIES
£738.00
12 Jul 2025KAPWING PRO PLAN
£146.70
6 Dec 2024INDESIGN
£21.98
22 Oct 2024COOKIEBOT
£14.00
18 Sep 2024COOKIEBOT
£14.00
19 Mar 2025COOKIEBOT [200011725-6337]
£14.00
22 Nov 2024COOKIEBOT
£14.00
19 Aug 2024COOKIEBOT
£14.00
18 Feb 2025COOKIEBOT
£14.00
18 Dec 2024COOKIEBOT
£14.00
18 Jul 2024COOKIEBOT
£11.00
19 Dec 2024INDESIGN
£-21.98
Parking(6)£909.60
18 Jul 2024No description
£240.00
26 Nov 2024No description
£230.40
10 Dec 2024No description
£201.60
18 Jan 2025No description
£115.20
4 Nov 2024No description
£64.80
18 Sep 2025No description
£57.60
Equipment - hire(5)£658.89
21 Oct 2024SHARP BUSINESS SYSTEMS
£325.12
10 Sep 2025SHARP BUSINESS SYSTEMS
£170.23
26 Feb 2025SHARP BUSINESS SYSTEMS
£78.40
29 Aug 2024SHARP BUSINESS SYSTEMS
£57.29
18 Dec 2024SHARP BUSINESS SYSTEMS
£27.85
Bought-in services(1)£500.00
26 Nov 2024CPA UK Delegation Constituency Visit to Reading
£500.00
Equipment - purchase(3)£412.98
15 Oct 2025CARTRIDGE SAVE
£385.00
13 Jan 2025AMZNMKTPLACE [***]
£27.98
22 Oct 2024Repayment- SHARP BUSINESS SYSTEMS-60242851
£0.00
Advertising and contact cards(1)£312.14
23 Sep 2024INSTANTPRINT DIRECT
£312.14
Venue hire, meetings & surgeries(3)£240.68
10 Dec 2024No description
£124.20
18 Sep 2025No description
£61.48
16 Jan 2025No description
£55.00
Translation services - other languages(2)£136.80
23 Jul 2024Telephone Interpreting Services
£92.54
31 Aug 2024Telephone Interpreting
£44.26
Postage & couriers(1)£130.50
16 Jun 2025POST OFFICE COUNTER
£130.50
Waste disposal, confidential waste & rubbish collection(3)£78.00
19 Aug 2024RESTORE DATASHRED
£85.80
20 Nov 2024RESTORE DATASHRED
£78.00
17 Oct 2024RESTORE DATASHRED
£-85.80
Website hosting and design(1)£14.00
19 Jan 2025COOKIEBOT
£14.00
Other(1)£-1,917.02
9 Oct 2024GE Repayment for Rent
£-1,917.02
MP Travel(1 claim)£6,648.00
Rail(1)£6,648.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£6,648.00
Staff Travel(6 claims)£1,437.79
Rail(3)£761.44
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£339.39
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£272.96
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£149.09
Hotel - UK Not London(1)£643.10
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
6 nights
£643.10
Parking(1)£22.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£22.00
Mileage - car(1)£11.25
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£11.25

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

Reading Central: The Real Impact

The people Matt 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