MPs / Dr Jeevun Sandher
Claims, 2025 to 26
63 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 27 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £59.78 | £59.78 | Paid |
| 27 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £55.61 | £55.61 | Paid |
| 27 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £68.47 | £68.47 | Paid |
| 20 Feb 2026 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £77.95 | £77.95 | Paid |
| 31 Jan 2026 | Office Costs Newspapers, journals, magazines | AMAZON UK [***] | £63.13 | £63.13 | Paid |
| 23 Jan 2026 | Office Costs Software & applications | BUFFER PLAN | £332.03 | £332.03 | Paid |
| 22 Jan 2026 | Office Costs Software & applications | VEED LIMITED | £122.31 | £122.31 | Paid |
| 19 Jan 2026 | Office Costs Postage & couriers | DLM DISTRIBUTION LTD | £420 | £420 | Paid |
| 16 Jan 2026 | Office Costs Stationery & printing | Leaflet printing for constituency engagement event | £94 | £94 | Paid |
| 14 Jan 2026 | Office Costs Software & applications | VEED LIMITED | £108 | £108 | Paid |
| 13 Jan 2026 | Staffing Training - staff | CAUSEWAYCREATIVE.CO.UK | £-594 | £-594 | Paid |
| 6 Jan 2026 | Staffing Training - staff | CAUSEWAYCREATIVE.CO.UK | £594 | £594 | Paid |
| 6 Jan 2026 | Staffing Training - staff | CAUSEWAYCREATIVE.CO.UK | £594 | £594 | Paid |
| 6 Jan 2026 | Staffing Training - staff | CAUSEWAYCREATIVE.CO.UK | £594 | £594 | Paid |
| 1 Jan 2026 | Office Costs Software & applications | CANVA [***] | £100 | £100 | Paid |
| 23 Dec 2025 | Office Costs Venue hire, meetings & surgeries | £55 | £55 | Paid | |
| 8 Dec 2025 | Accommodation Utilities | Other fuel | £0 | £0 | Repaid |
| 2 Dec 2025 | Office Costs Postage & couriers | DLM DISTRIBUTION LTD | £420 | £420 | Paid |
| 1 Dec 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £74.99 | £74.99 | Paid |
| 1 Dec 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £86.57 | £86.57 | Paid |
| 28 Nov 2025 | Office Costs Stationery & printing | THE PRINTERS | £246 | £246 | Paid |
| 18 Nov 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £191.94 | £191.94 | Paid |
| 17 Nov 2025 | Office Costs Training - staff | WWW.IPSEA.ORG.UK | £428 | £428 | Paid |
| 14 Nov 2025 | Accommodation Utilities | Other fuel | £523.55 | £523.55 | Paid |
| 14 Nov 2025 | Accommodation Utilities | Other fuel | £523.55 | £523.55 | Paid |
| 10 Nov 2025 | Accommodation Hotel - London | [***][***][***] | £175 | £175 | Paid |
| 3 Nov 2025 | Accommodation Hotel - London | [***][***][***] | £450 | £450 | Paid |
| 31 Oct 2025 | Office Costs Bought-in services | Comms & Media | £210 | £210 | Paid |
| 27 Oct 2025 | Accommodation Hotel - London | [***] [***] | £406.20 | £406.20 | Paid |
| 23 Oct 2025 | Office Costs Software & applications | CALENDLY | £111.49 | £111.49 | Paid |
| 23 Oct 2025 | Accommodation Utilities | Water | £54.43 | £54.43 | Paid |
| 20 Oct 2025 | Accommodation Hotel - London | [***][***][***] | £597 | £597 | Paid |
| 19 Oct 2025 | Accommodation Hotel - London | [***][***][***] | £135 | £135 | Paid |
| 8 Oct 2025 | Office Costs Equipment - purchase | Other office equipment | £50 | £50 | Paid |
| 3 Oct 2025 | Office Costs Stationery & printing | Letter to constituents | £260.40 | £260.40 | Paid |
| 18 Sep 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £443.06 | £443.06 | Paid |
| 18 Sep 2025 | Office Costs Equipment - purchase | Other office equipment | £51.26 | £51.26 | Paid |
| 12 Sep 2025 | Office Costs Advertising and contact cards | MOO PRINT | £68 | £68 | Paid |
| 10 Sep 2025 | Office Costs Stationery & printing | CARTRIDGE SAVE | £142.22 | £142.22 | Paid |
| 10 Sep 2025 | Office Costs Advertising and contact cards | MOO PRINT | £68 | £68 | Paid |
| 1 Sep 2025 | Office Costs Training - staff | WWW.IPSEA.ORG.UK | £428 | £428 | Paid |
| 1 Sep 2025 | Office Costs Equipment - purchase | Other office equipment | £85.99 | £85.99 | Paid |
| 13 Aug 2025 | Office Costs Venue hire, meetings & surgeries | £180 | £180 | Paid | |
| 8 Aug 2025 | Office Costs Postage & couriers | ROYAL MAIL GROUP | £445.80 | £445.80 | Paid |
| 18 Jun 2025 | Office Costs Stationery & printing | CARTRIDGE SAVE | £686.16 | £686.16 | Paid |
| 18 Jun 2025 | Office Costs Bought-in services | Comms & Media | £420 | £420 | Paid |
| 17 Jun 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £1,476 | £1,476 | Paid |
| 17 Jun 2025 | Accommodation Utilities | Water | £69.23 | £69.23 | Paid |
| 11 Jun 2025 | Office Costs Venue hire, meetings & surgeries | £55 | £55 | Paid | |
| 28 May 2025 | Office Costs Venue hire, meetings & surgeries | £150 | £150 | Paid | |
| 21 May 2025 | Office Costs Newspapers, journals, magazines | Economist subscription | £153.30 | £153.30 | Paid |
| 13 May 2025 | Office Costs Stationery & printing | Leaflets and direct mail | £730.18 | £730.18 | Paid |
| 17 Mar 2025 | Accommodation Council tax | 50% of Council Tax bill for London accommodation [***][***][***] | £1,411.19 | £1,411.19 | Paid |
| 20 Feb 2025 | Accommodation Utilities | Electricity | £55.97 | £55.97 | Paid |
| 23 Jan 2025 | Office Costs Software & applications | BUFFER PLAN [200011805-220] | £196.28 | £196.28 | Paid |
| 20 Jan 2025 | Accommodation Utilities | Electricity | £56.38 | £56.38 | Paid |
| 14 Jan 2025 | Office Costs Software & applications | VEED LIMITED [200011805-221] | £85.28 | £85.28 | Paid |
| 1 Jan 2025 | Office Costs Software & applications | CANVA [***] [200011805-219] | £75.34 | £75.34 | Paid |
| 20 Dec 2024 | Accommodation Utilities | Electricity | £53.41 | £53.41 | Paid |
| 23 Oct 2024 | Office Costs Software & applications | CALENDLY [200011805-222] | £53.75 | £53.75 | Paid |
| 27 Sep 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £285.77 | £285.77 | Paid |
| 7 Aug 2024 | Office Costs Postage & couriers | PO Box for constituency mail [200011805-224] | £158.06 | £158.06 | Paid |
| 1 Aug 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES [200011805-225] | £437.92 | £437.92 | Paid |