Mary Glindon MP: office costs

4 Jul 2026–16 Oct 2026 · year in progress

How these years work

Our reporting years run from 4 July to 3 July, starting with the 2024 general election. They are not official parliamentary sessions. Office costs keep IPSA’s April–March financial years. Records may cover only part of a year; a missing record does not mean no work was done.

These are business costs for staff and running an MP’s office, not personal pay. IPSA uses a different calendar: 1 April–31 March.

68 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

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What this shows and doesn't show
2024-25: IPSA annual total for office. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £33,020.00

Staffing£217,192.51
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What this shows and doesn't show
2024-25: IPSA annual total for staffing. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £250,820.00

Accommodation£29,229.92
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What this shows and doesn't show
2024-25: IPSA annual total for accommodation. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £29,290.00

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What this shows and doesn't show
2024-25: IPSA annual total for travel. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget not published

Other£0.00
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What this shows and doesn't show
2024-25: IPSA annual total for other. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget not published

Costs

  • 31 Mar 2025 · Congestion charge & toll · Staff Travel · £9.60
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £9.40
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Staff Travel · £13,280.31
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £216,622.51
    Details

    Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year

    Official IPSA release
  • 31 Mar 2025 · Other public transport · Staff Travel · £215.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rent · Accommodation · £26,778.61
    Details

    Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £7,176.30
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rent · Office Costs · £8,041.85
    Details

    Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £4,142.60
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £75.60
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 24 Mar 2025 · Training - staff · Office Costs · £438.60
    Details

    Claim 60290997-1 · Paid · Parli-Train training course

    Official IPSA release
  • 20 Mar 2025 · Stationery & printing · Office Costs · £294.00
    Details

    Claim 200011512-9 · Paid · Banner March 2025

    Official IPSA release
  • 20 Mar 2025 · Stationery & printing · Office Costs · £121.54
    Details

    Claim 200011512-8 · Paid · Banner March 2025

    Official IPSA release
  • 20 Mar 2025 · Business rates · Office Costs · £703.59
    Details

    Claim 60290439-1 · Paid · Constituency office monthly service charge - April 2025

    Official IPSA release
  • 19 Mar 2025 · Hotel - London · Accommodation · £28.00
    Details

    Claim 60296645-1 · Paid · [***] [***] [200011725-5477]

    Official IPSA release
  • 13 Mar 2025 · Website hosting and design · Office Costs · £144.00
    Details

    Claim 60289004-1 · Paid · Annual website hosting charges 2024/2025

    Official IPSA release
  • 11 Mar 2025 · Landline · Office Costs · £99.90
    Details

    Claim 60288334-1 · Paid · Monthly phone bill - March 2025

    Official IPSA release
  • 6 Mar 2025 · Professional & consultancy · Office Costs · £6.00
    Details

    Claim 60287259-1 · Paid · Monthly Standard Bank Charges March 2025

    Official IPSA release
  • 5 Mar 2025 · Hotel - London · Accommodation · £80.00
    Details

    Claim 60296607-1 · Paid · BKG HOTEL AT BOOKING.C [200011725-3260]

    Official IPSA release
  • 4 Mar 2025 · Postage & couriers · Office Costs · £119.88
    Details

    Claim 60285918-1 · Paid · Royal Mail Freepost Licence

    Official IPSA release
  • 25 Feb 2025 · Stationery & printing · Office Costs · £11.45
    Details

    Claim 4005123-111 · Paid · Banner March 2025

    Official IPSA release
  • 25 Feb 2025 · Stationery & printing · Office Costs · £55.15
    Details

    Claim 4005123-112 · Paid · Banner March 2025

    Official IPSA release
  • 25 Feb 2025 · Stationery & printing · Office Costs · £6.41
    Details

    Claim 4005123-113 · Paid · Banner March 2025

    Official IPSA release
  • 25 Feb 2025 · Stationery & printing · Office Costs · £22.54
    Details

    Claim 4005123-114 · Paid · Banner March 2025

    Official IPSA release
  • 24 Feb 2025 · Service charge & ground Rent · Office Costs · £673.36
    Details

    Claim 60284357-1 · Paid · Service Charge & Ground Rent March 2025

    Official IPSA release

Published records only — not a full account of an MP’s work. How we work →