LabourREPORT
Samantha Niblett

Samantha Niblett

Labour MP for South Derbyshire

Won with 38.8% · Majority: 4,168

93%
Party loyalty
2
Rebellions
30/36
Key votes
£212k
Expenses

The Verdict

A voting record that would make any whip's office proud. Whether it makes their constituents proud is another question entirely.

Subject Grades

How Samantha scored on each issue. Tap any subject for the individual votes.

Education

1 kept · 0 broke

A

Won with 38.8% of the vote, majority of 4,168

View all education votes →

Follow the Money

What Samantha claims, earns, and receives — compared to how they vote on the issues affecting their constituents.

Total2024-25
£216k
Expenses
£212k
Gifts
£4k

Expense Breakdown

£161k
Staffing
£26k
Office costs
£19k
Accommodation
£6k
Travel

Registered Interests

3. Gifts, benefits and hospitality from UK sources(2 entries)£4k

BPI

£3k

Name of donor: BPI Address of donor: Old Gloucester Street, London WC1N 3AX Amount of donation or nature and value if donation in kind: Two tickets plus hospitality to the Brit Awards. This was part of my engagement with BPI on the AI and Copyright consultation as part of their Make It FAIr campaign, value £3,120 Date received: 1 March 2025 Date accepted: 1 March 2025 Donor status: company, registration 01132389 (Registered 4 March 2025)

DHP Family Ltd

£835

Name of donor: DHP Family Ltd Address of donor: 2 Lace Market Square, Nottingham NG1 1PB Amount of donation or nature and value if donation in kind: Four tickets to Splendour Festival weekend, value £834.60 Date received: 19 July 2025 to 20 July 2025 Date accepted: 19 July 2025 Donor status: company, registration 00259388 (Registered 8 August 2025)

8. Miscellaneous(1 entry)

Undisclosed

Unpaid directorship for Labour: Women in Tech. A campaign group I founded to get more women into tech. Date interest arose: 5 July 2023 (Registered 3 December 2024)

Sources: IPSA 2024-25, Register of Members' Financial Interests (Parliament API)

Every Penny: Samantha's Expenses

184 individual claims totalling £226,805.73 since this parliament opened (July 2024). Click any category to see exactly where the money went, down to every receipt. Items marked “LUMP SUM” are bundled by IPSA (mainly travel) — they won't break these down further.

Hospitality & Late Nights
£50
1 claim
Hospitality: £50.31
Hotel Stays
£4k
9 claims
Hotel - London: £3,274.51
Hotel - London: £420.00
Hotel - UK Not London: £159.00
Hotel - UK Not London: £87.55
Staffing
15 claims
£162k
Office Costs
138 claims
£39k
Accommodation
18 claims
£20k
MP Travel
6 claims
£5k
Staff Travel
7 claims
£804
Staffing(15 claims)£162,040.28
Payroll(1)£151,906.28
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£151,906.28
Training - staff(10)£4,658.00
14 Feb 2025Office Manager training
£900.00
14 Feb 2025Caseworker training
£900.00
14 Feb 2025Caseworker training (discounted)
£600.00
14 Feb 2025Caseworker training (discounted)
£600.00
14 Jul 2025Training
£600.00
13 Aug 2025Caseworker training
£300.00
30 Oct 2024Caseworker training attended by senior caseworker
£250.00
6 Oct 2025WWW.IPSEA.ORG.UK
£179.00
6 Oct 2025WWW.IPSEA.ORG.UK
£179.00
8 Apr 2025Training on bulk responses
£150.00
Bought-in services(3)£3,176.00
27 Mar 2025Decorating of constituency office
£1,250.00
28 Mar 20254 days work external consultant to research create DWP South Derbyshire data report [200011803-368]
£1,200.00
24 Mar 2025Fire risk assessment
£726.00
Pooled staffing services(1)£2,300.00
7 Feb 2025Parliamentary Research Services
£2,300.00
Office Costs(138 claims)£39,363.28
Maintenance, Redecorations & Repairs(11)£8,506.62
17 Feb 2025Building works to create partition walls and doorways for meeting and office spaces, plus soundproofing for confidentiality
£3,983.05
28 Feb 2025Deposit for decorating office
£1,250.00
3 Feb 2025Electrical works to update office lighting (cost split with landlord to cover additional to agreed cost)
£1,000.00
28 Nov 2024DDA compliant toilet flooring
£734.35
25 Mar 2025Building of office furniture and snagging jobs in constituency office
£450.00
24 Mar 2025Fire alarm and emergency lighting annual service
£358.80
10 Nov 2025Office alarms and emergency lighting service
£258.00
12 Dec 2024Planning application fee and purchase of plans necessary to support the application
£195.60
3 Oct 2025Replacing door locks and putting boards up in office
£163.54
4 Apr 2025Replacement batteries of battery replacement
£101.88
22 Jan 2025Further planning maps required for planning application for signage
£11.40
Rent(7)£7,493.11
15 Nov 2024[***] - First Rental Payment -
£1,576.43
4 Feb 2025No description
£1,479.17
6 Jan 2025No description
£1,479.17
3 Dec 2024No description
£1,479.17
1 Apr 2025No description
£1,479.17
4 Mar 2025No description
£1,479.17
31 Mar 20252024-25 [***] rent pro-rata
£-1,479.17
Advertising and contact cards(20)£6,193.20
22 Apr 2025Sign for constituency office
£3,432.00
24 Sep 2025Designs for various MP print
£250.00
23 Jun 2025Design work
£250.00
3 Oct 2025Surgery advert annual fee
£243.00
4 Oct 2024Repton Magazine surgery advertisement
£236.00
10 Jul 2025Surgery advertisement
£145.20
3 Oct 2025Surgery advert
£145.20
9 Sep 2025Surgery advertisement
£145.20
5 Aug 2025Swadstyle surgery advetisement
£145.20
3 Jan 2025Swadstyle surgery advetisement
£121.00
3 Feb 2025Surgery advertisement in Swadstyle Magazine
£121.00
6 Mar 2025Swadstyle surgery advertisement
£121.00
3 Dec 2024Swadstyle surgery advertisement
£121.00
4 Apr 2025Surgery advert in swadstyle publication
£121.00
5 Jun 2025Surgery advert
£121.00
16 Jul 2025MELBOURNEPRINT
£118.80
27 Mar 2025Business cards for MP and staff
£111.60
24 Jun 2025MELBOURNEPRINT
£95.00
19 May 2025Graphic with office address for office window
£78.00
17 Jul 2025MELBOURNEPRINT
£72.00
Equipment - purchase(33)£5,999.20
27 Mar 2025Office furniture order
£900.00
24 Mar 2025Fire extinguishers, blanket and signage, including installation
£795.00
28 Mar 2025DUNELM SOFTFURNISHINGS [200011726-7862]
£624.00
31 Mar 2025IKEA LTD SHOP ONLINE [200011726-10618]
£597.00
23 Apr 2025IKEA LTD SHOP ONLINE
£523.00
8 Apr 2025IKEA LTD SHOP ONLINE
£505.00
30 Apr 2025DUNELM SOFTFURNISHINGS
£324.95
13 Apr 2025CURRYS ONLINE
£209.00
4 Feb 2025Constituency office desks
£204.89
14 Jul 2025IKEA LTD SHOP ONLINE
£174.00
8 Apr 2025ARGOS
£131.00
26 Mar 2025Equipment for office
£126.25
26 Mar 2025Office equipment order
£126.25
11 Apr 2025JYSK LIMITED
£115.99
17 Apr 2025THE RANGE
£114.95
9 Apr 2025DUNELM SOFTFURNISHINGS
£111.15
2 Jun 2025B&Q MARKETPLACE
£99.95
12 Apr 2025DOOR ENTRY DIRECT LIMI
£62.34
12 Apr 2025DUNELM SOFTFURNISHINGS
£56.20
7 Jul 2025AMAZON [***]
£56.18
14 Jul 2025AMAZON [***]
£50.99
19 Dec 2024First Aid Kit
£34.80
20 Jan 2025Banner February 2025
£14.96
20 Jan 2025Banner February 2025
£12.36
28 Mar 2025SMOL LIMITED [200011725-8411]
£11.00
20 Jan 2025Banner February 2025
£4.66
20 Jan 2025Banner February 2025
£4.31
20 Jan 2025Banner February 2025
£3.01
20 Jan 2025Banner February 2025
£3.01
20 Jan 2025Banner February 2025
£2.14
20 Jan 2025Banner February 2025
£0.86
14 May 2025[***] [***] [***] Claim line 60292521 is a duplicate of 60291946
£0.00
23 Jul 2025[***] [***] [***] Claim line 60292521 is a duplicate of 60291946
£0.00
Software & applications(3)£3,516.00
15 Sep 2025Caseworker software subscription
£1,476.00
28 Oct 2024Caseworker software annual charge
£1,440.00
29 Oct 2024Caseworker software set up fee
£600.00
Mobile telephone - equipment purchase(1)£1,983.95
20 Oct 20244x phone handsets for staff
£1,983.95
Venue hire, meetings & surgeries(19)£1,576.88
6 Dec 2024No description
£240.00
15 Jan 2025No description
£201.03
6 Nov 2024No description
£160.00
3 Oct 2025No description
£114.00
19 Jul 2025No description
£90.00
28 Jul 2025No description
£90.00
30 Apr 2025No description
£80.00
7 Feb 2025No description
£72.00
31 Mar 2025[200011803-369]
£72.00
14 Jan 2025No description
£66.85
22 Jan 2025No description
£65.00
24 Sep 2025No description
£60.00
12 Dec 2024No description
£56.00
21 Jan 2025No description
£53.00
15 Feb 2025No description
£45.00
31 Dec 2024No description
£39.00
19 Mar 2025No description
£30.00
5 Feb 2025No description
£30.00
3 Dec 2024No description
£13.00
Utilities(6)£877.48
29 May 2025Electricity bill
£269.92
25 Feb 2025Electricity bill covering 3 months
£250.07
11 Aug 2025Electricity bill
£128.34
29 May 2025Water bill
£82.75
11 Aug 2025Water bill
£76.82
9 Feb 2025Water bill covering 3 months
£69.58
Website hosting and design(2)£772.80
10 Mar 2025www.samanthaniblett.uk [200011803-370]
£600.00
24 Jul 2025www.samanthaniblett.uk
£172.80
Cleaning services(9)£574.81
25 Mar 2025Office supplies- cleaning materials and toilet rolls
£81.00
17 Jun 2025Office clean- 4 weekly
£80.00
19 Nov 2025Office clean
£80.00
22 Oct 20254 weekly office clean
£80.00
24 Sep 20254 weekly clean
£80.00
2 Jul 2025Office clean
£80.00
26 Aug 20254 weekly office clean
£80.00
5 Nov 2024Cleaning materials
£9.06
16 Dec 2024Cleaning materials
£4.75
Landline phone & internet - rental & usage(5)£458.28
25 Apr 2025BT BUSINESS BILL
£108.60
28 Sep 2025BT BUSINESS BILL
£87.42
16 Jul 2025BT BUSINESS BILL
£87.42
17 Oct 2025BT BUSINESS BILL
£87.42
15 Aug 2025Landline monthly bill
£87.42
Waste disposal, confidential waste & rubbish collection(2)£410.15
9 May 2025Sanitary disposal
£218.40
9 May 2025Waste collection annual fee
£191.75
Stationery & printing(7)£276.81
18 Sep 2025MELBOURNEPRINT
£86.40
14 Apr 2025Shredder
£64.99
4 Feb 2025Replacement print cartridges
£55.99
21 Oct 2024Ink cartridges for printer
£46.74
9 Nov 2024Clipboard
£8.49
7 Feb 2025Banner March 2025
£7.70
19 Jan 2025Notebook
£6.50
Landline phone & internet - installation & equipment purchase(2)£198.48
5 Jun 2025BT BUSINESS BILL
£111.08
17 Jun 2025BT BUSINESS BILL
£87.40
Translation services - other languages(1)£156.00
17 Dec 2024Interpreter for Surgery
£156.00
Insurance - contents(1)£142.45
3 Jan 2025Contents Insuarnce
£142.45
Postage & couriers(5)£95.75
28 Nov 2024Purchase of stamps
£34.00
18 Nov 2024Purchase of 20 second class stamps for constituency letters where there is no e mail address
£20.40
12 Dec 2024Postage of signed for planning documents and purchase of stamps
£18.80
18 Jan 20258 x 1st class stamps
£13.20
22 Jan 2025Additional planning information sent to planning department for signage
£9.35
Mobile telephone - contract & usage(3)£81.00
14 Oct 2025Staff phone top up for Sept/Oct x 2 phones
£54.00
12 Nov 2024Mobile phone top up- [***] [***]
£13.50
13 Dec 2024Mobile phone top up- [***] [***]
£13.50
Hospitality(1)£50.31
13 Dec 2024Refreshments and kettle for energy event
£50.31
Accommodation(18 claims)£19,867.59
Rent(1)£13,085.36
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£13,085.36
Hotel - London(6)£3,274.51
26 Jul 2024[***][***][***]
4 nights
£1,120.00
8 Sep 2024BOOKING.COM
3 nights
£618.30
26 Aug 2024BOOKING.COM
3 nights
£533.01
13 Aug 2024BOOKING.COM
2 nights
£414.75
17 Sep 2024BOOKING.COM
2 nights
£384.10
28 Aug 2024[***][***][***]
1 night
£204.35
Utilities(8)£1,783.29
2 Jun 2025THAMES WATER
£535.79
23 Dec 2024OVO ENERGY LTD
£281.66
29 Jun 2025OVO ENERGY LTD
£225.62
15 Apr 20251STLOCATE T/A LCS
£182.35
11 Feb 2025OVO ENERGY LTD [200011726-1663]
£160.38
20 Mar 2025OVO ENERGY LTD [200011725-6019]
£160.21
10 Jan 2025OVO ENERGY LTD
£140.68
9 May 2025OVO ENERGY LTD
£96.60
Council tax(2)£1,510.43
15 Apr 2025WWW.WESTMINSTER.GOV.UK
£1,017.18
12 Nov 2024WWW.WESTMINSTER.GOV.UK
£493.25
Parking(1)£214.00
28 Jan 2025No description
£214.00
MP Travel(6 claims)£4,730.88
Rail(1)£3,409.84
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£3,409.84
Hotel - London(1)£420.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
2 nights
£420.00
Parking(1)£314.50
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£314.50
Congestion charge & toll(1)£257.50
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£257.50
Vehicle hire cost(1)£241.49
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£241.49
Hotel - UK Not London(1)£87.55
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
1 night
£87.55
Staff Travel(7 claims)£803.70
Rail(2)£428.90
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£317.70
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£111.20
Mileage - car(3)£208.80
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£158.40
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£40.50
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£9.90
Hotel - UK Not London(1)£159.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
1 night
£159.00
Parking(1)£7.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£7.00

Source: IPSA Individual Business Costs 2024-25 — every claim published under the Parliamentary Standards Act 2009

South Derbyshire: The Real Impact

The people Samantha was elected to represent — and how they voted on the issues that affect them most.

Sources: DWP FYE 2024, DESNZ 2023, Census 2021, Election 2024