Olly Glover Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status

24th March 2025 (7)
Date
Mon 24th Mar 2025
60291117-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£16.80
Paid
Date
Mon 24th Mar 2025
60291117-1
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£6.80
Paid
Date
Mon 24th Mar 2025
60291117-2
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£6.80
Paid
Date
Mon 24th Mar 2025
60291117-3
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£3.95
Paid
Date
Mon 24th Mar 2025
60291117-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£16.80
Paid
Date
Mon 24th Mar 2025
60291117-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£16.80
Paid
Date
Mon 24th Mar 2025
60291117-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£22.22
Paid

28th February 2025 (2)
Date
Fri 28th Feb 2025
4005123-1870
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£170.40
Paid
Date
Fri 28th Feb 2025
4005123-1871
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£136.32
Paid

18th February 2025 (1)
Date
Tue 18th Feb 2025
60290357-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink Constituency post and briefing documents
Amount
£65.48
Paid

17th February 2025 (19)
Date
Mon 17th Feb 2025
4005123-1890
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.54
Paid
Date
Mon 17th Feb 2025
4005123-1876
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£5.00
Paid
Date
Mon 17th Feb 2025
4005123-1878
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£19.33
Paid
Date
Mon 17th Feb 2025
4005123-1879
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.86
Paid
Date
Mon 17th Feb 2025
4005123-1889
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.73
Paid
Date
Mon 17th Feb 2025
4005123-1873
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£7.54
Paid
Date
Mon 17th Feb 2025
4005123-1885
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.58
Paid
Date
Mon 17th Feb 2025
4005123-1877
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£14.02
Paid
Date
Mon 17th Feb 2025
4005123-1874
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£4.27
Paid
Date
Mon 17th Feb 2025
4005123-1875
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£5.56
Paid
Date
Mon 17th Feb 2025
4005123-1887
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£9.66
Paid
Date
Mon 17th Feb 2025
4005123-1884
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£5.65
Paid
Date
Mon 17th Feb 2025
4005123-1882
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.98
Paid
Date
Mon 17th Feb 2025
4005123-1886
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£11.90
Paid
Date
Mon 17th Feb 2025
4005123-1888
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£24.86
Paid
Date
Mon 17th Feb 2025
4005123-1883
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£9.66
Paid
Date
Mon 17th Feb 2025
4005123-1881
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.61
Paid
Date
Mon 17th Feb 2025
4005123-1880
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.23
Paid
Date
Mon 17th Feb 2025
4005123-1872
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.24
Paid

13th February 2025 (1)
Date
Thu 13th Feb 2025
60289138-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2PAYG
Amount
£10.00
Paid

11th February 2025 (1)
Date
Tue 11th Feb 2025
60287495-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£74.82
Paid

30th January 2025 (1)
Date
Thu 30th Jan 2025
60290357-6
Type
Staffing
(Training - staff)
Description
Social Media Training
Amount
£38.62
Paid

23rd January 2025 (1)
Date
Thu 23rd Jan 2025
60279924-1
Type
Accommodation
(Hotel - London)
Description
Accommodation in place of renting a flat.
Number of nights not recorded
Amount
£137.70
Paid

15th January 2025 (1)
Date
Wed 15th Jan 2025
60280910-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£71.74
Paid

13th January 2025 (1)
Date
Mon 13th Jan 2025
60280842-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2PAYG
Amount
£10.00
Paid

16th December 2024 (1)
Date
Mon 16th Dec 2024
60278594-2
Type
Accommodation
(Hotel - London)
Description
Hotel instead of renting a flat in London.
Number of nights not recorded
Amount
£109.65
Paid

13th December 2024 (1)
Date
Fri 13th Dec 2024
60278851-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2PAYG
Amount
£10.00
Paid

11th December 2024 (1)
Date
Wed 11th Dec 2024
60270976-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£39.00
Paid

10th December 2024 (1)
Date
Tue 10th Dec 2024
60274386-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£132.87
Paid

3rd December 2024 (1)
Date
Tue 3rd Dec 2024
60274371-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£105.60
Paid

26th November 2024 (1)
Date
Tue 26th Nov 2024
60270964-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£61.49
Paid

23rd November 2024 (1)
Date
Sat 23rd Nov 2024
60272193-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£90.56
Paid

22nd November 2024 (1)
Date
Fri 22nd Nov 2024
60272193-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£1.00
Paid

21st November 2024 (2)
Date
Thu 21st Nov 2024
60270941-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£1.00
Paid
Date
Thu 21st Nov 2024
60270941-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£99.00
Paid

15th November 2024 (1)
Date
Fri 15th Nov 2024
60278851-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£178.20
Paid

13th November 2024 (1)
Date
Wed 13th Nov 2024
60278831-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2PAYG
Amount
£10.00
Paid

1st November 2024 (1)
Date
Fri 1st Nov 2024
60278831-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£70.00
Paid

11th October 2024 (1)
Date
Fri 11th Oct 2024
60272177-1
Type
Office Costs
(Software & applications)
Description
VEED LIMITED
Amount
£108.00
Paid

3rd September 2024 (1)
Date
Tue 3rd Sep 2024
60263529-1
Type
Office Costs
(Equipment - purchase)
Description
SHOP.PARLIAMENT.UK
Sundries
Amount
Not Paid
Claimed: £13.50
Not Paid : £13.50
Reason: Not claimable

16th August 2024 (1)
Date
Fri 16th Aug 2024
4004709-37
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£4,900.00
Paid

30th July 2024 (2)
Date
Tue 30th Jul 2024
60250600-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 30th Jul 2024
60250600-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid