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647 MPs·389 Bills·£2.9T
Sally Jameson

Sally Jameson

Labour (Co-op)

MP for Doncaster Central · Since 2024

24
Votes
5
Speeches
34
Total Events
OverviewNewsVotesSpeechesExpensesTweetsFinances
Total Spend — FY 24/25
£182,231

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£142,333 (78%)
Office£18,399 (10%)
Accommodation£16,513 (9%)
Travel£4,986 (3%)
Other£0 (0%)

Claim Categories (FY 24/25)

Office Costs
48 claims · £18K
Accommodation
13 claims · £17K
Staffing
1 claims · £3K
MP Travel
1 claims · £585

Recent Claims (50)

RentPaid

2024-25 [***] rent pro-rata

£-805
31 Mar 2025
RentPaid

2024-25 [***] rent pro-rata

£-581
31 Mar 2025
Hotel - LondonPaid

Aggregated figure for travel during 2024-25

£585
31 Mar 2025
Software & applicationsPaid

ADOBE ADOBE [200011725-9892]

£24
28 Mar 2025
Software & applicationsPaid

ADOBE PREMIERE PRO [200011725-7499]

£22
27 Mar 2025
RentPaid
£1,200
25 Mar 2025
Software & applicationsPaid

ADOBE PREMIERE PRO [200011725-7219]

£263
24 Mar 2025
Landline phone & internet - rental & usagePaid

Landline

CHESSTELECOM.COM [200011725-6884]

£218
21 Mar 2025
Cleaning servicesPaid

[***][***][***] [200011725-5719]

£318
14 Mar 2025
TV licencePaid

TVLICENSING.CO.UK [200011725-4355]

£170
12 Mar 2025
Waste disposal, confidential waste & rubbish collectionPaid

CLR BOYES [200011725-4356]

£12
12 Mar 2025
RentPaid
£2,100
11 Mar 2025
Landline phone & internet - rental & usagePaid

Internet

BT BUSINESS BILL [200011725-2834]

£109
4 Mar 2025
Landline phone & internet - rental & usagePaid

Landline

CHESSTELECOM.COM [200011725-2833]

£193
4 Mar 2025
Software & applicationsPaid

ADOBE ADOBE [200011725-119]

£24
28 Feb 2025
Software & applicationsPaid

ADOBE PREMIERE PRO [200011725-1716]

£22
27 Feb 2025
Software & applicationsPaid

CANVA [***] [200011726-1516]

£270
26 Feb 2025
RentPaid
£1,200
25 Feb 2025
Stationery & printingPaid

Banner March 2025

£200
11 Feb 2025
RentPaid
£2,100
11 Feb 2025
Stationery & printingPaid

Banner March 2025

£150
11 Feb 2025
Software & applicationsPaid

CANVA [***] [200011725-23]

£91
3 Feb 2025
Landline phone & internet - rental & usagePaid

Landline

CHESSTELECOM.COM

£204
30 Jan 2025
Landline phone & internet - rental & usagePaid

Internet

BT BUSINESS BILL

£109
30 Jan 2025
Software & applicationsPaid

ADOBE PREMIERE PRO

£22
27 Jan 2025
RentPaid
£1,200
23 Jan 2025
Stationery & printingPaid

Banner February 2025

£138
17 Jan 2025
RentPaid
£2,100
14 Jan 2025
Landline phone & internet - rental & usagePaid

Internet

BT BUSINESS BILL

£109
7 Jan 2025
Landline phone & internet - rental & usagePaid

Internet

BT BUSINESS BILL

£64
7 Jan 2025
RentPaid
£1,200
24 Dec 2024
Landline phone & internet - rental & usagePaid

Landline

CHESSTELECOM.COM

£204
18 Dec 2024
Landline phone & internet - rental & usagePaid

Landline

CHESSTELECOM.COM

£181
17 Dec 2024
RentPaid
£2,100
10 Dec 2024
Website hosting and designPaid

SQSP [***]

£19
26 Nov 2024
Website hosting and designPaid

SQSP [***]

£196
26 Nov 2024
RentPaid
£1,200
26 Nov 2024
Software & applicationsPaid

SQSP [***]

£161
26 Nov 2024
RentPaid
£2,100
12 Nov 2024
Stationery & printingPaid

WWW.TONERGIANT.CO.UK

£794
24 Oct 2024
Landline phone & internet - rental & usagePaid

Landline

CHESSTELECOM.COM

£179
24 Oct 2024
Council taxPaid

LONDON BOROUGH OF LAMB

£692
20 Oct 2024
RentPaid
£2,100
10 Oct 2024
Equipment - purchasePaid

Office furniture

mirror for constituency office

£22
6 Oct 2024
Pooled staffing servicesPaid

Parliamentary Research Service (Labour)

Parliamentary Research Services

£3,000
3 Oct 2024
RentPaid
£1,200
24 Sept 2024
Equipment - purchasePaid

Office furniture

VIKING

£194
18 Sept 2024
Landline phone & internet - rental & usagePaid

Landline

CHESSTELECOM.COM

£578
18 Sept 2024
Hotel - LondonPaid

[***][***][***]

£251
7 Sept 2024
Venue hire, meetings & surgeriesPaid
£11
6 Sept 2024

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.