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Louise Sandher-Jones
LabourNorth East DerbyshireMP since 4 Jul 2024
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Staffing£144.3K (1)
Office Costs£23.7K (69)
Accommodation£15.9K (18)
Staff Travel£2.6K (4)
MP Travel£1.0K (4)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Training - staff OPEN UNIVERSITY [200013613-14209] | £200.00 | 9 Mar 2026 | Paid |
| Office Costs | Stationery & printing VISTAPRINT [200013613-13444] | £59.48 | 3 Mar 2026 | Paid |
| Office Costs | Stationery & printing VISTAPRINT | £82.99 | 12 Feb 2026 | Paid |
| Office Costs | Landline Rental costs for constituency office phone lines for financial year 25/26 | £1,080.00 | 9 Feb 2026 | Paid |
| Office Costs | Software & applications MONDAY.COM UK 2020 LTD [200013638-284] | £1,037.24 | 28 Jan 2026 | Paid |
| Office Costs | Software & applications MONDAY.COM UK 2020 LTD [200013637-277] | £216.38 | 28 Jan 2026 | Paid |
| Office Costs | Advertising and contact cards VISTAPRINT | £75.98 | 20 Jan 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Cost of office cleaner for whole of financial year 25/26 | £912.00 | 20 Jan 2026 | Paid |
| Office Costs | Software & applications MONDAY.COM UK 2020 LTD [200013638-283] | £982.55 | 19 Jan 2026 | Paid |
| Office Costs | Software & applications MONDAY.COM UK 2020 LTD [200013637-276] | £241.45 | 19 Jan 2026 | Paid |
| Accommodation | Other fuel [***] | £523.56 | 14 Nov 2025 | Paid |
| Accommodation | Water Water – 50% of shared London accommodation | £54.43 | 14 Nov 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013638-285] | £303.29 | 5 Aug 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013637-278] | £1,172.71 | 5 Aug 2025 | Paid |
| Office Costs | Stationery & printing VIKING | £64.56 | 2 Jun 2025 | Paid |
| Office Costs | Advertising and contact cards VISTAPRINT | £87.94 | 19 May 2025 | Paid |
| Office Costs | Stationery & printing VIKING | £213.67 | 30 Apr 2025 | Paid |
| Accommodation | Internet 50% of internet bill for London Accommodation [200011802-413] | £4.05 | 22 Apr 2025 | Paid |
| Accommodation | Electricity 50% of electricity bill covering period of March to April. [200011802-412] | £17.75 | 20 Apr 2025 | Paid |
| Office Costs | Software & applications Expense date has been set at end of monthly service. This is a reimbursement claim for video editing... | £7.80 | 20 Apr 2025 | Paid |
| Office Costs | Stationery & printing VISTAPRINT | £163.98 | 11 Apr 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries [200011803-164] | £34.00 | 4 Apr 2025 | Paid |
| Office Costs | Translation services - other languages Payment for a BSL translator to attend a surgery appointment [200011803-166] | £109.35 | 4 Apr 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £46.41 | 31 Mar 2025 | Paid |
| Office Costs | Rent 2024-25 [***] rent pro-rata | £-511.89 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £430.00 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £72.00 | 31 Mar 2025 | Paid |
| Accommodation | Rent 2024-25 [***] rent pro-rata | £-1,383.10 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £212.74 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £411.58 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £304.85 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £2,079.21 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £144,326.68 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £44.42 | 31 Mar 2025 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories WWW.AMAZON. [***] [200011725-9745] | £359.97 | 30 Mar 2025 | Paid |
| Office Costs | Stationery & printing VIKING [200011725-8603] | £437.68 | 26 Mar 2025 | Paid |
| Accommodation | Rent | £2,166.66 | 25 Mar 2025 | Paid |
| Office Costs | Software & applications TIMETASTIC [200011725-9563] [200011804-190] | £5.25 | 22 Mar 2025 | Paid |
| Office Costs | Rent | £1,080.00 | 18 Mar 2025 | Paid |
| Office Costs | Stationery & printing VIKING [200011725-6616] | £85.99 | 14 Mar 2025 | Paid |
| Accommodation | Rent | £2,166.66 | 25 Feb 2025 | Paid |
| Office Costs | Software & applications TIMETASTIC | £16.80 | 22 Feb 2025 | Paid |
| Accommodation | Electricity 50% of electricity bill for London accommodation | £55.98 | 20 Feb 2025 | Paid |
| Office Costs | Rent | £1,080.00 | 18 Feb 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries [200011803-165] | £84.00 | 25 Jan 2025 | Paid |
| Office Costs | Software & applications TIMETASTIC | £16.80 | 22 Jan 2025 | Paid |
| Accommodation | Rent | £2,166.66 | 21 Jan 2025 | Paid |
| Accommodation | Electricity 50% of electricity bill for London accommodation. | £56.39 | 20 Jan 2025 | Paid |
| Office Costs | Rent | £1,080.00 | 16 Jan 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs MJS SIGNS | £1,339.12 | 15 Jan 2025 | Paid |