Mary Glindon

Labour MP for Newcastle upon Tyne East and Wallsend

Elected 2010-05-06

Newcastle upon Tyne East and Wallsend

£295.2K Expenses claimed · rank #93 of 650

£0 Donations received

0 Declared interests

0 Red flags

How They Voted

VOTED FOR Employer National Insurance Increase

VOTED AGAINST VAT on Private Schools

VOTED FOR Illegal Migration Act Repeal

VOTED AGAINST Assisted Dying Bill

VOTED FOR Water Company Regulation

VOTED FOR House of Lords Hereditary Peers

VOTED AGAINST Defence Spending 2.5% GDP

Said One Thing, Voted Another?

Verbatim Hansard contributions placed beside how this MP actually voted. See the full Lie Detector for methodology.

NHS Waiting List Targets Absent / no vote

I congratulate my hon. Friend the Member for Colne Valley (Paul Davies) on securing this debate. I have had the honour in the past of being the chair of the all-party parliamentary group on Parkinson’s, which is very forceful, and rightly so. I want to address a couple of things, …

Parkinson’s Disease · 2025-11-17

Expenses Breakdown

Total: £295,191. Rank: #93 of 650 MPs. Source: IPSA.

Staffing

£217,193

Office

£23,860

Accommodation

£29,230

Travel

£24,909

What They Actually Claimed For

Itemised IPSA claims for the 200 expense lines this MP submitted. Total paid: £526,198. Source: IPSA individualBusinessCosts.

62 items for review

£26,779 Single claim of £26,778.61 for Rent (Accommodation) on 31/03/2025.
£7,176 Single claim of £7,176.30 for Rail (MP Travel) on 31/03/2025.
£704 Single claim of £703.59 for Business rates (Office Costs) on 20/03/2025.
£673 Single claim of £673.36 for Business rates (Office Costs) on 20/12/2024.
£673 Single claim of £673.36 for Business rates (Office Costs) on 06/12/2024.
£713 Single claim of £713.48 for Equipment - purchase (Printer, photocopier & scanner) on 24/04/2024.
£730 Single claim of £729.95 for Equipment - purchase (Office furniture) on 08/08/2024.
£4,600 Single claim of £4,600.00 for Pooled staffing services (Parliamentary Research Service (Labour)) on 12/04/2024.
£8,042 Single claim of £8,041.85 for Rent (Office Costs) on 31/03/2025.
£673 Single claim of £673.36 for Service charge & ground Rent (Office Costs) on 04/12/2024.
£673 Single claim of £673.36 for Service charge & ground Rent (Office Costs) on 24/02/2025.
£673 Single claim of £673.36 for Service charge & ground Rent (Office Costs) on 04/12/2024.
£690 Single claim of £690.00 for Software & applications (Office Costs) on 06/06/2024.
£720 Single claim of £720.00 for Software & applications (Office Costs) on 08/07/2024.
£13,280 Single claim of £13,280.31 for Hotel - London (Staff Travel) on 31/03/2025.
£4,143 Single claim of £4,142.60 for Rail (Staff Travel) on 31/03/2025.
£2,687 Single claim of £2,686.67 for Rent (Accommodation) on 29/02/2024.
£2,687 Single claim of £2,686.67 for Rent (Accommodation) on 05/01/2024.
£2,687 Single claim of £2,686.67 for Rent (Accommodation) on 30/01/2024.
£2,687 Single claim of £2,686.67 for Rent (Accommodation) on 02/04/2024.
£2,687 Single claim of £2,686.67 for Rent (Accommodation) on 31/08/2023.
£2,687 Single claim of £2,686.67 for Rent (Accommodation) on 03/10/2023.
£2,687 Single claim of £2,686.67 for Rent (Accommodation) on 30/11/2023.
£2,145 Single claim of £2,145.00 for Rent (Accommodation) on 02/05/2023.
£2,687 Single claim of £2,686.67 for Rent (Accommodation) on 31/10/2023.

Search the top 30 claims paid

Showing 20 of 30 claims. Total paid £483,278

31/03/2025StaffingPayrollFY 24-25

Total Staffing budget payroll costs for the 2024-25 year0

£216,623

31/03/2024StaffingPayrollFY 23-24

Total Staffing budget payroll costs for the 2023-24 year0

£149,067

31/03/2025AccommodationRentFY 24-25

Aggregated figure for this business cost and budget category in 2024-250

£26,779

31/03/2025Staff TravelHotel - LondonFY 24-25

Aggregated figure for travel during 2024-2577 nights

£13,280

31/03/2025Office CostsRentFY 24-25

Aggregated figure for this business cost and budget category in 2024-250

£8,042

31/03/2024Staff TravelHotel - LondonFY 23-24

Aggregated figure for travel during 2023-2440 nights

£7,482

31/03/2024MP TravelRailFY 23-24

Aggregated figure for travel during 2023-240

£7,480

31/03/2025MP TravelRailFY 24-25

Aggregated figure for travel during 2024-250

£7,176

12/04/2024Office CostsPooled staffing servicesFY 24-25

Parliamentary Research Service (Labour)0

£4,600

28/04/2023Office CostsPooled staffing servicesFY 23-24

Parliamentary Research Service (Labour)0

£4,500

31/03/2025Staff TravelRailFY 24-25

Aggregated figure for travel during 2024-250

£4,143

31/03/2024Staff TravelRailFY 23-24

Aggregated figure for travel during 2023-240

£3,021

29/02/2024AccommodationRentFY 23-24

£2,687

05/01/2024AccommodationRentFY 23-24

£2,687

30/01/2024AccommodationRentFY 23-24

£2,687

02/04/2024AccommodationRentFY 23-24

£2,687

31/08/2023AccommodationRentFY 23-24

£2,687

03/10/2023AccommodationRentFY 23-24

£2,687

30/11/2023AccommodationRentFY 23-24

£2,687

31/10/2023AccommodationRentFY 23-24

£2,687

Year on year

FY 23-24 72 claims £210,080

FY 24-25 78 claims £295,881

FY 25-26 50 claims £20,237

Travel

£43,540 paid across 0 trips.

Accommodation

£61,079 paid across 60 nights.

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