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.
Follow the Money
What Samantha claims, earns, and receives — compared to how they vote on the issues affecting their constituents.
Registered Interests
3. Gifts, benefits and hospitality from UK sources(2 entries)£4k
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)
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)
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
£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)£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
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
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
3 Oct 2025Surgery advert annual fee
£243.00
4 Oct 2024Repton Magazine surgery advertisement
£236.00
10 Jul 2025Surgery advertisement
£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
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
4 Feb 2025Constituency office desks
£204.89
14 Jul 2025IKEA LTD SHOP ONLINE
£174.00
26 Mar 2025Equipment for office
£126.25
26 Mar 2025Office equipment order
£126.25
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
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
15 Jan 2025No description
£201.03
19 Jul 2025No description
£90.00
28 Jul 2025No description
£90.00
30 Apr 2025No description
£80.00
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
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
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
22 Oct 20254 weekly office clean
£80.00
24 Sep 20254 weekly 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
4 Feb 2025Replacement print cartridges
£55.99
21 Oct 2024Ink cartridges for printer
£46.74
7 Feb 2025Banner March 2025
£7.70
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
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
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.
3,257
Children in poverty
17.8% of children locally
4,325
Fuel poor households
10.28% of households locally
24%
Constituents who rent
13.6% private, 10.3% social
7,582
On benefits locally
Children in poverty + fuel poor households combined
15
Asylum seekers housed locally
6% of constituents born outside UK
Sources: DWP FYE 2024, DESNZ 2023, Census 2021, Election 2024