Mr Tanmanjeet Singh Dhesi

Labour MP for Slough

Elected 2017-06-08

Slough

£292.7K Expenses claimed · rank #109 of 650

£0 Donations received

1 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 House of Lords Hereditary Peers

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

The public intervention by Lord Robertson, a former Defence Secretary and former NATO Secretary-General is sobering. For a man of his stature to make such an assessment shows the gravity of the situation. Indeed, he was the person tasked by the Government to head up the strategic …

Strategic Defence Review: Funding · 2026-04-15

Expenses Breakdown

Total: £292,729. Rank: #109 of 650 MPs. Source: IPSA.

Staffing

£268,401

Office

£22,281

Travel

£2,047

What They Actually Claimed For

Itemised IPSA claims for the 1,203 expense lines this MP submitted. Total paid: £583,187. Source: IPSA individualBusinessCosts.

38 items for review

£505 Single claim of £504.90 for Parking (MP Travel) on 31/03/2025.
£502 Single claim of £502.04 for Landline phone & internet - installation & equipment purchase (Landline) on 20/12/2024.
£564 Single claim of £564.37 for Landline phone & internet - installation & equipment purchase (Landline) on 20/03/2025.
£700 Single claim of £700.00 for Maintenance, Redecorations & Repairs (Office Costs) on 25/04/2025.
£4,600 Single claim of £4,600.00 for Pooled staffing services (Parliamentary Research Service (Labour)) on 12/04/2024.
£7,598 Single claim of £7,597.50 for Rent (Office Costs) on 31/03/2025.
£720 Single claim of £720.00 for Software & applications (Office Costs) on 14/07/2024.
£2,511 Single claim of £2,510.79 for Software & applications (Office Costs) on 14/12/2024.
£577 Single claim of £576.55 for Other public transport (Staff Travel) on 31/03/2025.
£540 Single claim of £540.24 for Rail (Staff Travel) on 31/03/2025.
£613 Single claim of £612.88 for Air travel (MP Travel) on 31/03/2024.
£1,002 Single claim of £1,001.66 for Hotel - European (MP Travel) on 31/03/2024.
£912 Single claim of £912.15 for IPSA RICS Valuation (Miscellaneous) on 23/02/2024.
£691 Single claim of £690.67 for Landline phone & internet - rental & usage (Landline) on 19/01/2024.
£4,500 Single claim of £4,500.00 for Pooled staffing services (Parliamentary Research Service (Labour)) on 04/07/2023.
£1,725 Single claim of £1,725.00 for Rent (Office Costs) on 03/10/2023.
£1,725 Single claim of £1,725.00 for Rent (Office Costs) on 04/07/2023.
£1,725 Single claim of £1,725.00 for Rent (Office Costs) on 05/01/2024.
£1,725 Single claim of £1,725.00 for Rent (Office Costs) on 02/04/2024.
£690 Single claim of £690.00 for Software & applications (Office Costs) on 16/06/2023.
£1,928 Single claim of £1,928.46 for Software & applications (Office Costs) on 14/12/2023.
£524 Single claim of £524.02 for Stationery & printing (Office Costs) on 16/03/2023.
£840 Single claim of £840.00 for Training - staff (Office Costs) on 29/03/2023.
£566 Single claim of £565.81 for Landline phone & internet - installation & equipment purchase (Landline) on 19/06/2025.
£570 Single claim of £569.66 for Landline phone & internet - installation & equipment purchase (Landline) on 17/04/2025.

Search the top 30 claims paid

Showing 20 of 30 claims. Total paid £552,675

31/03/2025StaffingPayrollFY 24-25

Total Staffing budget payroll costs for the 2024-25 year0

£263,911

31/03/2024StaffingPayrollFY 23-24

Total Staffing budget payroll costs for the 2023-24 year0

£243,005

31/03/2025Office CostsRentFY 24-25

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

£7,598

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

Parliamentary Research Service (Labour)0

£4,600

04/07/2023Office CostsPooled staffing servicesFY 23-24

Parliamentary Research Service (Labour)0

£4,500

12/12/2025Office CostsVenue hire, meetings & surgeriesFY 25-26

£2,700

14/12/2024Office CostsSoftware & applicationsFY 24-25

ADOBE0

£2,511

31/03/2023StaffingVolunteer - agreed arrangement costsFY 23-24

Other travel0

£2,489

14/12/2023Office CostsSoftware & applicationsFY 23-24

ADOBE ACROPRO SUBS0

£1,928

03/10/2023Office CostsRentFY 23-24

£1,725

04/07/2023Office CostsRentFY 23-24

£1,725

05/01/2024Office CostsRentFY 23-24

£1,725

02/04/2024Office CostsRentFY 23-24

£1,725

23/07/2025Office CostsSoftware & applicationsFY 25-26

ELECTED TECHNOLOGIES0

£1,476

31/03/2024MP TravelHotel - EuropeanFY 23-24

Aggregated figure for travel during 2023-243 nights

£1,002

23/02/2024MiscellaneousIPSA RICS ValuationFY 23-24

RICS valuation report Q3 and Q4 20230

£912

29/03/2023Office CostsTraining - staffFY 23-24

GG Caseworker Development Programme0

£840

14/07/2024Office CostsSoftware & applicationsFY 24-25

Caseworker software0

£720

25/04/2025Office CostsMaintenance, Redecorations & RepairsFY 24-25

Office external modifications [200011793-424]0

£700

19/01/2024Office CostsLandline phone & internet - rental & usageFY 23-24

Landline0

£691

Year on year

FY 23-24 622 claims £274,338

FY 24-25 539 claims £291,372

FY 25-26 42 claims £17,477

Travel

£5,543 paid across 0 trips.

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