Photo of Dr Jeevun Sandher

Dr Jeevun Sandher

Labour MP for Loughborough

Elected 2024-07-04

Constituency outline of Loughborough with neighbours greyed
Loughborough
£227.4K Expenses claimed · rank #329 of 650
£0 Donations received
3 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 FOR 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.

Defence Spending 2.5% GDP Absent / no vote
I am going to start by doing something unusual in these debates: I am going to agree with the Opposition. I agree that we need to spend more on defence, I agree that we are in a once-in-a-century moment where the safety and security of our nation are fundamentally at risk, and I …
Defence · 2026-03-24

Expenses Breakdown

Total: £227,408. Rank: #329 of 650 MPs. Source: IPSA.

Staffing
£170,333
Office
£26,814
Accommodation
£17,881
Travel
£12,379

What They Actually Claimed For

Itemised IPSA claims for the 287 expense lines this MP submitted. Total paid: £240,917. Source: IPSA individualBusinessCosts.

45 items for review
  • £598 Single claim of £597.95 for Council tax (Accommodation) on 13/12/2024.
  • £585 Single claim of £585.00 for Hotel - London (Accommodation) on 09/09/2024.
  • £630 Single claim of £630.00 for Hotel - London (Accommodation) on 17/10/2024.
  • £2,400 Single claim of £2,400.00 for Moving Fees (Agency fees) on 25/10/2024.
  • £510 Single claim of £510.00 for Removals (Accommodation) on 09/09/2024.
  • £2,167 Single claim of £2,166.66 for Rent (Accommodation) on 24/12/2024.
  • £2,167 Single claim of £2,166.66 for Rent (Accommodation) on 21/11/2024.
  • £2,167 Single claim of £2,166.66 for Rent (Accommodation) on 25/03/2025.
  • £2,167 Single claim of £2,166.66 for Rent (Accommodation) on 15/10/2024.
  • £2,167 Single claim of £2,166.66 for Rent (Accommodation) on 21/01/2025.
  • £2,167 Single claim of £2,166.66 for Rent (Accommodation) on 25/02/2025.
  • £1,543 Single claim of £1,543.16 for Hotel - London (MP Travel) on 31/03/2025.
  • £5,437 Single claim of £5,436.50 for Rail (MP Travel) on 31/03/2025.
  • £744 Single claim of £744.00 for Equipment - purchase (Office furniture) on 24/09/2024.
  • £1,363 Single claim of £1,362.90 for Equipment - purchase (Office furniture) on 23/09/2024.
  • £610 Single claim of £610.15 for Equipment - purchase (Office furniture) on 04/10/2024.
  • £1,240 Single claim of £1,240.00 for Equipment - purchase (Office furniture) on 23/09/2024.
  • £900 Single claim of £900.00 for Recruitment Services &Costs (Office Costs) on 14/11/2024.
  • £1,140 Single claim of £1,140.00 for Rent (Office Costs) on 01/04/2025.
  • £1,140 Single claim of £1,140.00 for Rent (Office Costs) on 06/01/2025.
  • £950 Single claim of £950.00 for Rent (Office Costs) on 08/10/2024.
  • £950 Single claim of £950.00 for Rent (Office Costs) on 05/11/2024.
  • £660 Single claim of £660.00 for Rent (Office Costs) on 04/02/2025.
  • £660 Single claim of £660.00 for Rent (Office Costs) on 01/04/2025.
  • £660 Single claim of £660.00 for Rent (Office Costs) on 06/01/2025.

Search the top 30 claims paid

Showing 20 of 30 claims. Total paid £210,386

31/03/2025StaffingPayrollFY 24-25
Total Staffing budget payroll costs for the 2024-25 year0
£161,069
31/03/2025MP TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£5,437
31/03/2025Staff TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£5,006
03/10/2024StaffingPooled staffing servicesFY 24-25
Parliamentary Research Service (Labour)0
£3,000
25/10/2024AccommodationMoving FeesFY 24-25
Agency fees0
£2,400
24/12/2024AccommodationRentFY 24-25
0
£2,167
21/11/2024AccommodationRentFY 24-25
0
£2,167
25/03/2025AccommodationRentFY 24-25
0
£2,167
15/10/2024AccommodationRentFY 24-25
[***]0
£2,167
21/01/2025AccommodationRentFY 24-25
0
£2,167
25/02/2025AccommodationRentFY 24-25
0
£2,167
31/03/2025MP TravelHotel - LondonFY 24-25
Aggregated figure for travel during 2024-250
£1,543
17/06/2025Office CostsSoftware & applicationsFY 25-26
ELECTED TECHNOLOGIES0
£1,476
17/03/2025AccommodationCouncil taxFY 25-26
50% of Council Tax bill for London accommodation [***][***][***]0
£1,411
23/09/2024Office CostsEquipment - purchaseFY 24-25
Office furniture0
£1,363
23/09/2024Office CostsEquipment - purchaseFY 24-25
Office furniture0
£1,240
01/04/2025Office CostsRentFY 24-25
0
£1,140
06/01/2025Office CostsRentFY 24-25
0
£1,140
04/03/2025Office CostsRentFY 24-25
0
£1,140
04/02/2025Office CostsRentFY 24-25
0
£1,140

Year on year

FY 24-25 238 claims £227,302
FY 25-26 49 claims £13,615

Travel

£12,379 paid across 0 trips.

Accommodation

£22,392 paid across 23 nights.

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