Johanna Baxter
Labour MP for Paisley and Renfrewshire South
New
2024 intake
1yr 8mo
Current term
97%
Party loyalty
1
Rebellions
33/36
Key votes
£135k
Expenses
2024 Election Result
47.4%
Vote share
6,527
Majority
57.7%
Turnout
71,574
Electorate
LabJohanna BaxterWON
19,58347.4%
SNPJacqueline Cameron
13,05631.6%
RefJim McIlroy
2,9567.2%
ConAlec Leishman
2,2195.4%
GreenAthol Bond
1,7244.2%
LDJack Clark
1,3153.2%
Paul Mack
3170.8%
FAMark Turnbull
1130.3%
Subject Grades
How Johanna scored on each issue. Tap any subject for the individual votes.
Civil Liberties
0 kept · 2 broke
Won with 47.4% of the vote, majority of 6,527
Courts and Tribunals Bill: Scrapping Jury TrialsBroke
Jury Trials: Voted Down Opposition ScrutinyBroke
Cost of Living
0 kept · 7 broke
Winter Fuel Payment CutsBroke
Winter Fuel Payment: Voted to Enforce the CutBroke
Winter Fuel Payment: Voted Against It AgainBroke
Energy Costs: Blocked Opposition MotionBroke
Inheritance Tax on Family FarmsBroke
Employer National Insurance HikeBroke
Council Tax Rises: Approved Without ReferendumBroke
NHS & Health
0 kept · 4 broke
Mental Health Bill: Blocked Strengthening AmendmentsBroke
Mental Health Bill: Rejected Patient SafeguardsBroke
Mental Health Bill: Third Amendment Blocked Same DayBroke
Access to Primary Healthcare: Blocked DebateBroke
Housing
0 kept · 3 broke
Renters' Rights: Stripped Lords ProtectionsBroke
Renters' Rights: Rejected Affordability ProtectionsBroke
Renters' Rights: Rejected Tenancy StandardsBroke
Environment
0 kept · 4 broke
Water Companies: Blocked Stronger Sewage RulesBroke
Water Companies: Rejected Tougher PenaltiesBroke
Sewage: Voted Down Cross-Party MotionBroke
Great British Energy: Rejected Lords ImprovementsBroke
Immigration
0 kept · 3 broke
Border Security Bill: Blocked SafeguardsBroke
Immigration: Shut Down Opposition DebateBroke
Border Security Bill: Overrode Lords AgainBroke
Workers' Rights
0 kept · 3 broke
Won with 47.4% of the vote, majority of 6,527
Rail Nationalisation: Rejected Lords ProtectionsBroke
Railways Bill: Blocked Opposition ImprovementsBroke
Youth Unemployment: Blocked DebateBroke
Welfare & Benefits
1 kept · 6 broke · 2 missed
2,384 children in poverty in this constituency (16.8%)
Two-Child Benefit Cap (King's Speech)Broke
Two-Child Limit Removal Bill: Second ReadingKept
Two-Child Limit: Blocked Their Own Bill's StrengtheningMissed
Child Poverty Strategy: Only 7 Labour MPs Showed UpMissed
Carer's Allowance Reform BlockedBroke
Welfare Spending: Voted Down ScrutinyBroke
Welfare Cuts: Blocked Debate AgainBroke
UC & PIP Bill: Blocked Protections for DisabledBroke
UC & PIP Bill: Rejected SafeguardsBroke
Follow the Money
What Johanna claims, earns, and receives — compared to how they vote on the issues affecting their constituents.
Total2024-25
£135k
Expenses
£135k
Expense Breakdown
£81k
Staffing
£30k
Office costs
£24k
Travel
The Broken Promise
£135kClaimed in parliamentary expenses
Voted to strip £300/year heating help from 10 million pensioners
£135kPaid from the public purse
Voted to scrap jury trials — removing an 800-year-old right that protects ordinary citizens
Registered interests do not imply improper influence. All interests are publicly declared under parliamentary rules.
Registered Interests
10. Family members engaged in lobbying the public sector on behalf of a third party or client(1 entry)
Undisclosed
Name: Mark Henry Glover Relationship: Spouse Role: Executive Chairman Name of employer: SEC Newgate UK (Registered 4 August 2024)
Sources: IPSA 2024-25, Register of Members' Financial Interests (Parliament API)
Every Penny: Johanna's Expenses
165 individual claims totalling £152,121.18 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
£18
2 claims
Hospitality: £18.38
Hotel Stays
£600
2 claims
Hotel - London: £482.00
Hotel - UK Not London: £118.00
Flights
£20k
3 claims
Air travel: £19,444.83
Air travel: £774.44
Staffing
11 claims
£83k
Office Costs
140 claims
£45k
MP Travel
5 claims
£21k
Staff Travel
9 claims
£3k
Staffing(11 claims)£82,991.63
Payroll(1)£75,314.60
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£75,314.60
Bought-in services(2)£3,650.00
18 Mar 2025HIVE SUPPORT LTD [200011725-6637]
£3,500.00
3 Feb 2025Fire risk assessment for constituency office [200011448-1]
£150.00
Training - staff(7)£2,493.70
9 May 2025Staff Training - writing skills full day
£413.70
9 May 2025Staff Training - writing skills full day
£410.00
9 May 2025Staff Training - writing skills full day
£410.00
9 May 2025Staff Training - writing skills full day
£410.00
30 Apr 2025HIVE SUPPORT LTD
£300.00
30 Apr 2025HIVE SUPPORT LTD
£300.00
22 Jan 2025ELECTED TECHNOLOGIES
£250.00
Pooled staffing services(1)£1,533.33
25 Feb 2025Parliamentary Research Services
£1,533.33
Office Costs(140 claims)£45,004.94
Maintenance, Redecorations & Repairs(10)£12,677.97
13 Dec 2024payment to contractors for office renovations necessary to turn a previous hairdressers into a working office
£7,529.00
20 Nov 2024Deposit - constituency office renovation
£2,717.00
22 Jan 2025Signage for constituency office
£816.00
16 Jun 2025replacing front wood at window and kitchen worktop
£720.00
9 Feb 2025Fire alarm testing constituency office
£256.80
4 Feb 2025Electrician - outdoor light constituency office
£199.17
19 Oct 2025Carry out PPM at MP office
£180.00
19 Dec 2024Drains constituency office
£150.00
19 Feb 2025Plumbing in constituency office repair to blockage
£80.00
5 Dec 2024Replacement Constituency Keys
£30.00
Advertising and contact cards(9)£8,048.25
13 Mar 2025ROYAL MAIL DOOR TO DOO [200011725-5824]
£3,331.26
22 May 2025ROYAL MAIL GROUP LTD
£2,556.59
4 Mar 2025AGA PRINT LTD [200011725-3449]
£1,496.27
14 Mar 2025ROYAL MAIL DOOR TO DOO [200011725-4867]
£260.40
5 Mar 2025AGA PRINT LTD [200011725-3593]
£169.54
10 Apr 2025ROYAL MAIL DOOR TO DOO
£85.20
22 Oct 2024Surgery Banner
£71.99
24 Sep 2024Buisness Cards
£42.00
11 Feb 2025Posters to advertise JB surgery
£35.00
Utilities(15)£4,736.78
11 Feb 2025Electricity usage 24/11-14/1 [200011798-57]
£864.21
2 Mar 2025Electricity Bill 1st Feb - 2nd March [200011798-56]
£781.25
1 Apr 2025EDF Electricity 3/3-27/3 [200011797-434]
£417.90
30 Apr 2025Electricity Bill April 2025
£415.60
3 Jun 2025Electricity charges 29/4-1/06
£386.54
6 Jun 2025BUSINESS STREAM
£353.26
3 Nov 2025Electricity 01-31st October
£350.74
4 Aug 2025EDF Electricity July 2025
£257.23
2 Sep 2025EDF Electricity Bill August
£245.24
1 Jul 2025EDF invoice [***]
£215.01
6 Feb 2025Electricity bill 04 December 2024 - 31 January 2025
£146.92
1 Oct 2025Electricity period 1/09 - 30/09
£135.06
23 Oct 2025BUSINESS STREAM
£56.55
21 Aug 2025BUSINESS STREAM
£56.55
15 Sep 2025BUSINESS STREAM
£54.72
Software & applications(5)£3,778.51
16 Jun 2025ELECTED TECHNOLOGIES
£1,476.00
30 Aug 2024ELECTED TECHNOLOGIES [200011799-82]
£844.27
30 Aug 2024ELECTED TECHNOLOGIES
£600.00
30 Aug 2024ELECTED TECHNOLOGIES [200011800-147]
£595.73
8 Apr 2025ADOBE.COM
£262.51
Stationery & printing(51)£3,695.10
28 Feb 2025Printed signage for office windows
£714.00
9 Feb 2025Printer ink
£407.42
20 Mar 2025Banner March 2025
£219.60
11 Feb 2025XMA March 2025
£205.09
11 Feb 2025XMA March 2025
£205.09
11 Feb 2025XMA March 2025
£205.09
24 Apr 2025XMA May 2025
£203.82
24 Apr 2025XMA May 2025
£203.82
23 Apr 2025XMA May 2025
£203.82
11 Feb 2025XMA March 2025
£166.94
24 Apr 2025XMA May 2025
£165.90
23 Apr 2025Banner May 2025
£101.28
5 Jan 2025Printer ink
£80.96
21 Feb 2025Banner March 2025
£60.77
23 Feb 2025Banner March 2025
£47.48
21 Feb 2025Banner March 2025
£41.24
21 Feb 2025Banner March 2025
£28.26
21 Feb 2025Banner March 2025
£28.26
21 Feb 2025Banner March 2025
£28.26
28 Jan 2025Office Sundries
£26.00
10 Oct 2024Stationary for WM office
£25.45
4 Jan 2025Paper for office
£24.99
20 Mar 2025Banner March 2025
£23.57
21 Feb 2025Banner March 2025
£23.57
21 Feb 2025Banner March 2025
£19.75
6 Dec 2024Ink for Printer
£19.50
21 Feb 2025Banner March 2025
£19.06
29 Jan 2025Office sundries
£17.44
26 Feb 2025Banner March 2025
£16.80
10 Dec 2024Stationary WM Office
£16.22
21 Feb 2025Banner March 2025
£15.16
23 Feb 2025Banner March 2025
£13.90
14 Mar 2025Tape Dispenser & sellotape
£12.49
21 Feb 2025Banner March 2025
£12.38
17 Dec 2024Labels stationery
£12.24
21 Feb 2025Banner March 2025
£11.99
4 Feb 2025Fire Safety Signage
£9.98
26 Feb 2025Banner March 2025
£8.46
21 Feb 2025Banner March 2025
£7.75
23 Feb 2025Banner March 2025
£6.04
21 Feb 2025Banner March 2025
£4.56
21 Feb 2025Banner March 2025
£4.44
26 Feb 2025Banner March 2025
£3.90
21 Feb 2025Banner March 2025
£3.70
21 Feb 2025Banner March 2025
£3.52
26 Feb 2025Banner March 2025
£3.29
21 Feb 2025Banner March 2025
£3.04
21 Feb 2025Banner March 2025
£2.64
21 Feb 2025Banner March 2025
£2.40
26 Feb 2025Banner March 2025
£2.28
21 Feb 2025Banner March 2025
£1.49
Business rates(2)£3,419.05
30 Apr 2025RENFREWSHIRE COUNCIL
£2,521.12
10 Mar 2025RENFREWSHIRE COUNCIL [200011798-58]
£897.93
Cleaning services(16)£2,059.25
31 Mar 2025office cleaning 24/2-24/3 [200011797-433]
£280.00
2 Jul 2025Office cleaning June
£280.00
28 Apr 2025Office Cleaning 31/03 -28/04
£280.00
1 Oct 2025Cleaning 4 weeks Sept
£224.00
31 Aug 2025Office cleaning August 2025
£224.00
26 May 2025Office cleaning May 2025
£224.00
30 Jul 2025July office cleaning 4 weeks
£224.00
31 Oct 2025Office cleaning October
£224.00
27 Jan 2025Cleaning Supplies
£29.25
4 Mar 2025Window cleaning 04/03/25
£10.00
25 Feb 2025Weekly Window Cleaning
£10.00
11 Mar 2025Window cleaning 11/03/25
£10.00
4 Feb 2025Weekly Window Cleaning
£10.00
11 Feb 2025Weekly window Cleaning
£10.00
18 Feb 2025Weekly Window Cleaning
£10.00
18 Mar 2025Window Cleaning 180325
£10.00
Landline phone & internet - rental & usage(14)£1,597.38
3 Feb 2025YELLOWCOM.CO.UK
£256.64
13 Feb 2025Internet and phone constituency office
£256.64
29 Oct 2025October Landline & Broadband costs
£112.86
1 Nov 2025Yellow invoice November
£112.73
25 Apr 2025YELLOWCOM.CO.UK [200011798-61]
£111.85
21 Jul 2025YELLOWCOM.CO.UK
£111.29
22 Sep 2025YELLOWCOM.CO.UK
£110.71
12 Jun 2025YELLOWCOM.CO.UK
£110.32
23 Sep 2025YELLOWCOM.CO.UK
£110.32
2 Jul 2025YELLOWCOM.CO.UK
£110.32
26 Mar 2025YELLOWCOM.CO.UK [200011725-8179]
£93.60
5 Mar 2025YELLOWCOM.CO.UK [200011725-3594]
£93.60
25 Apr 2025YELLOWCOM.CO.UK [200011797-435]
£4.18
26 Mar 2025YELLOWCOM.CO.UK [200011725-8180]
£2.32
Rent(4)£1,515.62
4 Mar 2025No description
£1,200.00
1 Apr 2025No description
£1,200.00
18 Dec 2024Johanna Baxter MP - [***]
£315.62
31 Mar 20252024-25 [***] rent pro-rata
£-1,200.00
Insurance - buildings(2)£1,032.53
17 Dec 2024Buildings insurance constituency office [200011800-146]
£656.29
17 Dec 2024Buildings insurance constituency office [200011799-81]
£376.24
Equipment - purchase(3)£908.98
16 Dec 2024H&S - Fire Extinguishers for Constituency Office
£470.00
20 Jul 2024Apple Keyboard - Not available for Issue from IT
£249.00
21 Apr 2025AMAZON [***]
£189.98
Moving Fees(1)£720.00
9 Jan 2025solicitor work on lease for constituency office
£720.00
Training - MP(1)£300.00
30 Apr 2025HIVE SUPPORT LTD
£300.00
Mobile telephone - equipment purchase(1)£287.95
10 Dec 2024Headphones & Mobile Phone Sy privacy cover
£287.95
Insurance - contents(2)£142.45
10 Mar 2025HOWDEN UK BROKERS LIMI [200011725-5236] [200011800-145]
£101.08
10 Mar 2025HOWDEN UK BROKERS LIMI [200011725-5236] [200011799-270]
£41.37
Venue hire, meetings & surgeries(1)£60.00
13 Dec 2024No description
£60.00
Hospitality(2)£18.38
1 Feb 2025Food and Drink - Overnight Stay for constituency visit
£10.89
31 Jan 2025Food and Drink - Overnight Stay for constituency visit
£7.49
Postage & couriers(1)£6.74
18 Feb 2025Postage from Parliamentary Office to Member´s Home Address for urgent delivery
£6.74
MP Travel(5 claims)£21,283.30
Air travel(2)£19,444.83
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£19,142.13
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£302.70
Parking(1)£1,503.29
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,503.29
Rail(2)£335.18
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£310.61
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£24.57
Staff Travel(9 claims)£2,841.31
Rail(2)£874.27
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£847.42
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£26.85
Air travel(1)£774.44
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£774.44
Parking(1)£498.20
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£498.20
Hotel - London(1)£482.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
3 nights
£482.00
Hotel - UK Not London(1)£118.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
1 night
£118.00
Subsistence(1)£65.50
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£65.50
Other public transport(1)£15.40
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£15.40
Mileage - car(1)£13.50
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£13.50
Source: IPSA Individual Business Costs 2024-25 — every claim published under the Parliamentary Standards Act 2009
Paisley and Renfrewshire South: The Real Impact
The people Johanna was elected to represent — and how they voted on the issues that affect them most.
2,384
Children in poverty
16.8% of children locally
3
broke
1
kept
2
missed
Two-Child Benefit Cap (King's Speech)KEY
Broke promiseTwo-Child Limit Removal Bill: Second ReadingKEY
Kept promiseTwo-Child Limit: Blocked Their Own Bill's Strengthening
Didn't show upChild Poverty Strategy: Only 7 Labour MPs Showed Up
Didn't show upUC & PIP Bill: Rejected Safeguards
Broke promiseUC & PIP Bill: Blocked Protections for Disabled
Broke promiseSources: DWP FYE 2024, DESNZ 2023, Census 2021, Election 2024