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Dr Jeevun Sandher
LabourLoughboroughMP since 4 Jul 2024
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By Category
Staffing£171.7K (26)
Office Costs£38.7K (244)
Accommodation£23.2K (39)
MP Travel£7.1K (4)
Staff Travel£5.3K (4)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Stationery & printing Banner May 2026 | £-86.57 | 30 Apr 2026 | Paid |
| Staffing | Comms & Media Communications support services [200013635-91] | £210.00 | 9 Apr 2026 | Paid |
| Office Costs | Office furniture IKEA LTD 263 NOTTINGHA [200013613-12795] | £395.00 | 31 Mar 2026 | Paid |
| Office Costs | Office furniture VIKING [200013613-8723] | £325.51 | 30 Mar 2026 | Paid |
| Office Costs | Stationery & printing THE PRINTERS [200013613-8722] | £127.00 | 30 Mar 2026 | Paid |
| Office Costs | Sundries THE PRINTERS [200013613-8724] | £91.68 | 30 Mar 2026 | Paid |
| Office Costs | Stationery & printing CARTRIDGE SAVE [200013613-8907] | £625.93 | 30 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £59.78 | 27 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £68.47 | 27 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £55.61 | 27 Mar 2026 | Paid |
| Accommodation | Council tax Partial repayment of 60320327:1 | — | 26 Mar 2026 | Repaid |
| Accommodation | Electricity 100GREEN [200013613-1607] | £53.14 | 21 Mar 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMAZON [***] [200013613-10113] | £76.50 | 4 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards THE PRINTERS | £103.20 | 27 Feb 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMZNMKTPLACE [***] | £77.95 | 20 Feb 2026 | Paid |
| Office Costs | Newspapers, journals, magazines AMAZON UK [***] | £63.13 | 31 Jan 2026 | Paid |
| Office Costs | Software & applications BUFFER PLAN [200013637-141] | £61.86 | 23 Jan 2026 | Paid |
| Office Costs | Software & applications BUFFER PLAN [200013638-223] | £270.17 | 23 Jan 2026 | Paid |
| Office Costs | Software & applications VEED LIMITED [200013638-225] | £99.19 | 22 Jan 2026 | Paid |
| Office Costs | Postage & couriers DLM DISTRIBUTION LTD | £420.00 | 19 Jan 2026 | Paid |
| Office Costs | Stationery & printing Leaflet printing for constituency engagement event | £94.00 | 16 Jan 2026 | Paid |
| Office Costs | Software & applications VEED LIMITED [200013638-224] | £85.22 | 14 Jan 2026 | Paid |
| Staffing | Training - staff CAUSEWAYCREATIVE.CO.UK | £-594.00 | 13 Jan 2026 | Paid |
| Staffing | Training - staff CAUSEWAYCREATIVE.CO.UK | £594.00 | 6 Jan 2026 | Paid |
| Staffing | Training - staff CAUSEWAYCREATIVE.CO.UK | £594.00 | 6 Jan 2026 | Paid |
| Staffing | Training - staff CAUSEWAYCREATIVE.CO.UK | £594.00 | 6 Jan 2026 | Paid |
| Office Costs | Software & applications CANVA [***] [200013638-222] | £75.34 | 1 Jan 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £55.00 | 23 Dec 2025 | Paid |
| Accommodation | Other fuel Repayment of 60338784:1 | — | 8 Dec 2025 | Repaid |
| Office Costs | Postage & couriers DLM DISTRIBUTION LTD | £420.00 | 2 Dec 2025 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories Banner January 2026 | £86.57 | 1 Dec 2025 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMAZON UK [***] | £74.99 | 1 Dec 2025 | Paid |
| Office Costs | Stationery & printing THE PRINTERS | £246.00 | 28 Nov 2025 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMAZON [***] | £191.94 | 18 Nov 2025 | Paid |
| Office Costs | Training - staff WWW.IPSEA.ORG.UK | £428.00 | 17 Nov 2025 | Paid |
| Accommodation | Other fuel [***] | £523.55 | 14 Nov 2025 | Paid |
| Accommodation | Other fuel Heating - 50% for shared accommodation | £523.55 | 14 Nov 2025 | Paid |
| Accommodation | Council tax Council Tax for London accommodation [200013602-37] | £758.16 | 11 Nov 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £175.00 | 10 Nov 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £450.00 | 3 Nov 2025 | Paid |
| Office Costs | Comms & Media Communications support services | £210.00 | 31 Oct 2025 | Paid |
| Accommodation | Hotel - London [***] [***] | £406.20 | 27 Oct 2025 | Paid |
| Accommodation | Water Water - 50% for shared accommodation | £54.43 | 23 Oct 2025 | Paid |
| Office Costs | Software & applications CALENDLY [200013638-226] | £62.62 | 23 Oct 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £597.00 | 20 Oct 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £135.00 | 19 Oct 2025 | Paid |
| Office Costs | Other office equipment ARGOS | £50.00 | 8 Oct 2025 | Paid |
| Office Costs | Stationery & printing Letter to constituents | £260.40 | 3 Oct 2025 | Paid |
| Office Costs | Other office equipment CARTRIDGEPEOPLE.COM | £51.26 | 18 Sept 2025 | Paid |
| Office Costs | Landline BUZZ NETWORKS TA VIRTU [200013637-146] | £226.99 | 18 Sept 2025 | Paid |