Olly Glover

Liberal Democrat

MP for Didcot and Wantage · Since 2024

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Speeches

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📋Overview 📰News 🗳️Votes 🎤Speeches 💷Expenses 💰Finances

Total Spend — FY 24/25

£154,024

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£139,648 (91%)

Office£10,761 (7%)

Accommodation£517 (0%)

Travel£3,098 (2%)

Other£0 (0%)

Claim Categories (FY 24/25)

Office Costs

63 claims · £11K

Accommodation

5 claims · £517

Staffing

2 claims · £289

MP Travel

1 claims · £124

Recent Claims (50)

Hotel - UK Not LondonPaid

Aggregated figure for travel during 2024-25

£124

31 Mar 2025

Venue hire, meetings & surgeriesPaid

[200011725-7497]

£67

27 Mar 2025

Venue hire, meetings & surgeriesPaid

[200011725-7498]

£51

27 Mar 2025

Postage & couriersPaid

Stamps

£7

24 Mar 2025

Mobile telephone - contract & usagePaid

Mobile phone bill

£17

24 Mar 2025

Postage & couriersPaid

Stamps

£7

24 Mar 2025

Mobile telephone - contract & usagePaid

Mobile phone bill

£22

24 Mar 2025

Postage & couriersPaid

Postage

£4

24 Mar 2025

Mobile telephone - contract & usagePaid

Mobile phone bill

£17

24 Mar 2025

Mobile telephone - contract & usagePaid

Mobile phone bill

£17

24 Mar 2025

Stationery & printingPaid

Banner March 2025

£44

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£33

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£1

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£19

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£54

20 Mar 2025

Venue hire, meetings & surgeriesPaid

[200011725-6968]

£94

18 Mar 2025

Venue hire, meetings & surgeriesPaid

[200011725-4758]

£1,008

17 Mar 2025

Venue hire, meetings & surgeriesPaid

[200011725-4759]

£67

17 Mar 2025

HospitalityPaid

BERRO LOUNGE [200011725-4870]

£7

15 Mar 2025

Venue hire, meetings & surgeriesPaid

[200011725-5717]

£-37

14 Mar 2025

Venue hire, meetings & surgeriesPaid

[200011725-5718]

£547

14 Mar 2025

Mobile telephone - contract & usagePaid

O2PAYG [200011725-3629] [200011792-410]

£6

13 Mar 2025

Training - staffPaid

ELECTED TECHNOLOGIES [200011725-4354]

£250

12 Mar 2025

Venue hire, meetings & surgeriesPaid

[200011725-2831]

£67

4 Mar 2025

Venue hire, meetings & surgeriesPaid

[200011725-2832]

£388

4 Mar 2025

Stationery & printingPaid

Banner March 2025

£136

28 Feb 2025

Stationery & printingPaid

Banner March 2025

£170

28 Feb 2025

Stationery & printingPaid

Printer Ink Constituency post and briefing documents

£65

18 Feb 2025

Stationery & printingPaid

Banner March 2025

£1

17 Feb 2025

Stationery & printingPaid

Banner March 2025

£3

17 Feb 2025

Stationery & printingPaid

Banner March 2025

£10

17 Feb 2025

Stationery & printingPaid

Banner March 2025

£10

17 Feb 2025

Stationery & printingPaid

Banner March 2025

£6

17 Feb 2025

Stationery & printingPaid

Banner March 2025

£4

17 Feb 2025

Stationery & printingPaid

Banner March 2025

£14

17 Feb 2025

Stationery & printingPaid

Banner March 2025

£8

17 Feb 2025

Stationery & printingPaid

Banner March 2025

£12

17 Feb 2025

Stationery & printingPaid

Banner March 2025

£25

17 Feb 2025

Stationery & printingPaid

Banner March 2025

£19

17 Feb 2025

Stationery & printingPaid

Banner March 2025

£3

17 Feb 2025

Stationery & printingPaid

Banner March 2025

£4

17 Feb 2025

Stationery & printingPaid

Banner March 2025

£5

17 Feb 2025

Stationery & printingPaid

Banner March 2025

£0

17 Feb 2025

Stationery & printingPaid

Banner March 2025

£7

17 Feb 2025

Stationery & printingPaid

Banner March 2025

£1

17 Feb 2025

Stationery & printingPaid

Banner March 2025

£2

17 Feb 2025

Stationery & printingPaid

Banner March 2025

£6

17 Feb 2025

Mobile telephone - contract & usagePaid

O2PAYG

£10

13 Feb 2025

Venue hire, meetings & surgeriesPaid

£75

11 Feb 2025

Training - staffPaid

Social Media Training

£39

30 Jan 2025

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.