LabourREPORT
Patricia Ferguson

Patricia Ferguson

Labour MP for Glasgow West

New
2024 intake
1yr 8mo
Current term
90%
Party loyalty
3
Rebellions
29/36
Key votes
£151k
Expenses

2024 Election Result

46.7%
Vote share
6,446
Majority
57.8%
Turnout
69,028
Electorate
LabPatricia FergusonWON
18,62146.7%
SNPCarol Monaghan
12,17530.5%
GreenNick Quail
3,6629.2%
RefDionne Moore
2,0985.3%
ConFaten Hameed
1,7204.3%
LDJames Calder
1,3163.3%
CHPJohn Cormack
3100.8%

Subject Grades

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

Education

1 kept · 0 broke

A

Won with 46.7% of the vote, majority of 6,446

View all education votes →

Follow the Money

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

Total2024-25
£151k
Expenses
£151k

Expense Breakdown

£94k
Staffing
£17k
Office costs
£18k
Accommodation
£21k
Travel

Registered Interests

4. Visits outside the UK(1 entry)£124
🇮🇹

Italy (Rome)

Paid by: (1) Italian IPU Group (2) APPG Italy

£124

Name of donor: (1) Italian IPU Group (2) APPG Italy Address of donor: (1) Protocol Office, Chamber of Deputies, Piazza Del Parlamento, 24 00186 Rome (2) House of Commons, London SW1A 0AA Estimate of the probable value (or amount of any donation): (1) Tour of the Colosseum (£56.60) and IPU Lunch at Italian parliament (£47.76), value £104.36 (2) Dinner on two days (£79.30), lunch on one day (£10.90) and transport (£33.85), value £124.14 Destination of visit: Italy (Rome) Dates of visit: 5 October 2025 to 8 October 2025 Purpose of visit: To meet with counterparts in the Italian Chamber of Deputies and in the Senate and to discuss matters of mutual interest. We met with a number of committee chairs and members of the two houses. (Registered 31 October 2025)

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

Every Penny: Patricia's Expenses

134 individual claims totalling £158,719.72 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.

Family & Dependant Travel
£313
1 claim
Air travel: £312.72
Hotel Stays
£3k
4 claims
Hotel - London: £1,625.00
Hotel - London: £780.00
Hotel - London: £400.00
Flights
£19k
3 claims
Air travel: £16,846.31
Air travel: £1,613.39
Air travel: £312.72
Staffing
2 claims
£94k
Office Costs
109 claims
£23k
Accommodation
15 claims
£20k
MP Travel
3 claims
£18k
Staff Travel
4 claims
£2k
Dependant Travel
1 claim
£313
Staffing(2 claims)£94,104.44
Payroll(1)£91,804.44
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£91,804.44
Pooled staffing services(1)£2,300.00
7 Feb 2025Parliamentary Research Services
£2,300.00
Office Costs(109 claims)£23,153.97
Rent(9)£6,839.23
18 Oct 2024[***] - First Rental Payment (Prorated September and full October)
£1,149.36
4 Feb 2025No description
£1,092.00
1 Apr 2025No description
£1,092.00
3 Dec 2024No description
£1,092.00
4 Mar 2025No description
£1,092.00
6 Jan 2025No description
£1,092.00
5 Nov 2024No description
£910.00
14 Nov 2024[***] IPSA VAT [***]
£411.87
31 Mar 20252024-25 [***] rent pro-rata
£-1,092.00
Equipment - purchase(5)£3,851.44
25 Sep 20244 Desks, 4 chairs, 1 cabinet, 1 table and 4 chairs, 4 pedestals. Sundries
£2,017.00
25 Oct 2024IKEA LTD SHOP ONLINE
£909.00
9 Apr 2025IKEA LTD SHOP ONLINE
£432.00
2 Dec 2024IKEA LTD SHOP ONLINE
£384.00
18 Feb 2025AMAZON [***]
£109.44
Stationery & printing(43)£3,838.69
25 Mar 2025CARTRIDGE SAVE [200011725-8099]
£745.70
6 Mar 2025CARTRIDGE SAVE [200011725-4800]
£727.32
22 Sep 2025CARTRIDGE SAVE
£634.66
6 Mar 2025CARTRIDGE SAVE [200011725-4799]
£363.66
1 Nov 2024CARTRIDGE SAVE
£329.63
8 Jan 2025CARTRIDGE SAVE
£319.48
20 Mar 2025Banner March 2025
£152.66
14 Oct 2024Banner November 2024
£127.42
28 Oct 2024Banner November 2024
£81.28
20 Mar 2025Banner March 2025
£56.63
6 Feb 2025Banner March 2025
£33.31
11 Feb 2025Banner March 2025
£28.03
6 Feb 2025Banner March 2025
£18.88
4 Oct 2024Banner November 2024
£18.88
4 Dec 2024Banner January 2025
£18.88
7 Oct 2024Banner November 2024
£18.38
4 Dec 2024Banner January 2025
£18.12
23 Oct 2024Banner November 2024
£16.92
7 Oct 2024Banner November 2024
£14.02
23 Oct 2024Banner November 2024
£13.78
23 Oct 2024Banner November 2024
£12.92
6 Feb 2025Banner March 2025
£11.83
20 Mar 2025Banner March 2025
£11.09
4 Dec 2024Banner January 2025
£9.52
20 Mar 2025Banner March 2025
£7.56
4 Feb 2025Banner March 2025
£7.26
6 Feb 2025Banner March 2025
£6.48
20 Mar 2025Banner March 2025
£5.33
11 Feb 2025Banner March 2025
£4.27
20 Mar 2025Banner March 2025
£3.78
23 Oct 2024Banner November 2024
£3.24
20 Mar 2025Banner March 2025
£2.57
6 Feb 2025Banner March 2025
£2.10
20 Mar 2025Banner March 2025
£2.06
20 Mar 2025Banner March 2025
£2.04
7 Oct 2024Banner November 2024
£1.80
6 Feb 2025Banner March 2025
£1.49
7 Oct 2024Banner November 2024
£1.46
20 Mar 2025Banner March 2025
£1.37
23 Oct 2024Banner November 2024
£1.18
4 Dec 2024Banner January 2025
£0.73
7 Oct 2024Banner November 2024
£0.65
4 Dec 2024Banner January 2025
£0.32
Software & applications(4)£3,516.00
25 Jul 2025ELECTED TECHNOLOGIES
£1,476.00
2 Sep 2024CaseworkerMP Annual Fee, 12 months use [***] [200011799-116]
£836.38
2 Sep 2024CaseworkerMP Annual Fee, 12 months use [***] [200011800-9]
£603.62
2 Sep 2024Caseworker Setup Fee 2024 [***]
£600.00
Landline phone & internet - rental & usage(24)£1,658.52
3 Oct 2025BT BUSINESS BILL
£141.40
3 Jul 2025BT BUSINESS BILL
£118.40
7 Jan 2025BT BUSINESS BILL
£116.22
7 Jan 2025BT BUSINESS BILL
£113.50
4 Aug 2025BT BUSINESS BILL
£101.40
2 Oct 2025BT BUSINESS BILL
£101.40
3 Jun 2025BT BUSINESS BILL
£81.12
6 May 2025BT BUSINESS BILL
£81.12
3 Mar 2025BT BUSINESS BILL [200011725-2027]
£76.22
3 Apr 2025BT BUSINESS BILL
£76.22
2 Sep 2025BT BUSINESS BILL
£50.64
27 Oct 2025BT BUSINESS BILL
£50.64
3 Jun 2025BT BUSINESS BILL
£50.64
28 Apr 2025BT BUSINESS BILL
£50.64
24 Sep 2025BT BUSINESS BILL
£50.64
30 Jun 2025BT BUSINESS BILL
£50.64
24 Jul 2025BT BUSINESS BILL
£50.64
24 Feb 2025BT BUSINESS BILL
£45.54
24 Dec 2024BT BUSINESS BILL
£45.54
24 Jan 2025BT BUSINESS BILL
£45.54
25 Mar 2025BT BUSINESS BILL [200011725-8100]
£45.54
25 Nov 2024BT BUSINESS BILL
£45.54
25 Oct 2024BT BUSINESS BILL
£41.12
3 Feb 2025BT BUSINESS BILL
£28.22
Advertising and contact cards(13)£1,284.56
3 Apr 2025WestFest 2025 - Brochure Full Page Advert
£400.00
27 Jan 2025AGA PRINT LTD
£186.64
25 Jul 2025AGA PRINT LTD
£111.21
29 Oct 2024AGA PRINT LTD
£87.20
2 Oct 2025AGA PRINT LTD
£80.73
1 Aug 2025AGA PRINT LTD
£63.79
3 Jul 2025AGA PRINT LTD
£63.79
7 May 2025AGA PRINT LTD
£63.79
2 Sep 2025AGA PRINT LTD
£63.79
2 Jun 2025AGA PRINT LTD
£63.79
2 Dec 2024AGA PRINT LTD
£39.67
4 Dec 2024AGA PRINT LTD
£30.34
17 Mar 2025AGA PRINT LTD [200011725-6201]
£29.82
Website hosting and design(4)£1,081.20
23 Jan 2025XTENSIVE WEB DESIGN [200011799-119]
£389.19
3 Feb 2025XTENSIVE WEB DESIGN [200011799-118]
£389.19
23 Jan 2025XTENSIVE WEB DESIGN [200011800-12]
£151.41
3 Feb 2025XTENSIVE WEB DESIGN [200011800-11]
£151.41
Maintenance, Redecorations & Repairs(2)£618.00
25 Nov 2024Supply & fit contravision window signage to constituency office
£396.00
27 Jan 2025To supply and fit contravision to 2 office door glass panels
£222.00
Venue hire, meetings & surgeries(3)£257.80
12 Jun 2025No description
£121.50
7 Nov 2024No description
£90.00
13 Feb 2025No description
£46.30
Landline phone & internet - installation & equipment purchase(2)£208.53
3 Jul 2025BT BUSINESS BILL
£178.20
25 Oct 2024BT BUSINESS BILL
£30.33
Accommodation(15 claims)£20,276.36
Rent(8)£15,819.04
4 Mar 2025No description
£2,275.00
4 Feb 2025No description
£2,275.00
3 Dec 2024No description
£2,275.00
6 Jan 2025No description
£2,275.00
2 Dec 2024Monthly rental - September2024
£2,275.00
5 Nov 2024No description
£2,275.00
18 Nov 2024[***] - Garton Jones Westminster Ltd - Faster Payment Form - October Rent - [***]
£2,275.00
31 Mar 20252024-25 [***] rent pro-rata
£-105.96
Hotel - London(2)£1,625.00
26 Jul 2024[***][***][***]
4 nights
£1,040.00
3 Sep 2024[***][***][***]
3 nights
£585.00
Council tax(3)£1,445.65
15 Oct 2024WWW.WESTMINSTER.GOV.UK
£684.32
9 Apr 2025WWW.WESTMINSTER.GOV.UK [200011797-558]
£590.25
9 Apr 2025WWW.WESTMINSTER.GOV.UK [200011798-0]
£171.08
Utilities(2)£1,386.67
9 Apr 2025THAMES WATER
£978.76
15 Oct 2024THAMES WATER
£407.91
MP Travel(3 claims)£18,372.50
Air travel(1)£16,846.31
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£16,846.31
Hotel - London(1)£780.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£780.00
Rail(1)£746.19
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£746.19
Staff Travel(4 claims)£2,499.73
Air travel(1)£1,613.39
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,613.39
Rail(1)£456.34
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£456.34
Hotel - London(1)£400.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
2 nights
£400.00
Parking(1)£30.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£30.00
Dependant Travel(1 claim)£312.72
Air travel(1)£312.72
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£312.72

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

Glasgow West: The Real Impact

The people Patricia 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