LabourREPORT
Sally Jameson

Sally Jameson

Labour (Co-op) MP for Doncaster Central

New
2024 intake
1yr 8mo
Current term
94%
Party loyalty
2
Rebellions
33/36
Key votes
£182k
Expenses

2024 Election Result

46.2%
Vote share
9,551
Majority
50.8%
Turnout
74,678
Electorate
LabSally JamesonWON
17,51546.2%
ConNick Allen
7,96421%
RefSurjit Duhre
7,88620.8%
GreenJennifer Rozenfelds
1,8805%
LDGreg Ruback
1,1993.2%
WPBTosh McDonald
7582%
YrksAndrew Walmsley
7422%

Subject Grades

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

Education

1 kept · 0 broke

A

Won with 46.2% of the vote, majority of 9,551

View all education votes →

Follow the Money

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

Total2024-25
£182k
Expenses
£182k

Expense Breakdown

£142k
Staffing
£18k
Office costs
£17k
Accommodation
£5k
Travel

Registered Interests

8. Miscellaneous(1 entry)

Undisclosed

Parliamentary Chair of SIGOMA. This is an unpaid role. Date interest arose: 13 September 2025 (Registered 17 September 2025)

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

Every Penny: Sally's Expenses

91 individual claims totalling £189,932.21 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.

TV, Newspapers & Subscriptions
£170
1 claim
TV licence: £169.50
Hotel Stays
£2k
5 claims
Hotel - London: £1,702.42
Hotel - London: £585.00
Staffing
2 claims
£142k
Office Costs
72 claims
£25k
Accommodation
14 claims
£18k
MP Travel
2 claims
£5k
Staff Travel
1 claim
£307
Staffing(2 claims)£142,333.12
Payroll(1)£139,333.12
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£139,333.12
Pooled staffing services(1)£3,000.00
3 Oct 2024Parliamentary Research Services
£3,000.00
Office Costs(72 claims)£24,797.80
Rent(9)£8,794.52
26 Nov 2024No description
£1,200.00
25 Mar 2025No description
£1,200.00
6 Aug 2024No description
£1,200.00
22 Aug 2024No description
£1,200.00
24 Sep 2024No description
£1,200.00
24 Dec 2024No description
£1,200.00
23 Jan 2025No description
£1,200.00
25 Feb 2025No description
£1,200.00
31 Mar 20252024-25 [***] rent pro-rata
£-805.48
Software & applications(15)£4,804.13
17 Jun 2025ELECTED TECHNOLOGIES
£1,476.00
7 Aug 2024ELECTED TECHNOLOGIES
£1,440.00
7 Aug 2024ELECTED TECHNOLOGIES
£600.00
26 Feb 2025CANVA [***] [200011726-1516]
£270.00
24 Mar 2025ADOBE PREMIERE PRO [200011725-7219]
£262.51
17 Jun 2025VEED LIMITED
£228.00
26 Nov 2024SQSP [***]
£160.80
27 Jun 2025ADOBE ADOBE
£95.95
3 Feb 2025CANVA [***] [200011725-23]
£91.00
27 Jun 2025ADOBE PREMIERE PRO
£65.95
28 Mar 2025ADOBE ADOBE [200011725-9892]
£23.99
28 Feb 2025ADOBE ADOBE [200011725-119]
£23.99
27 Mar 2025ADOBE PREMIERE PRO [200011725-7499]
£21.98
27 Feb 2025ADOBE PREMIERE PRO [200011725-1716]
£21.98
27 Jan 2025ADOBE PREMIERE PRO
£21.98
Landline phone & internet - rental & usage(23)£4,067.46
18 Sep 2024CHESSTELECOM.COM
£577.90
5 Aug 2025CHESSTELECOM.COM
£222.77
21 Mar 2025CHESSTELECOM.COM [200011725-6884]
£217.50
8 Sep 2025CHESSTELECOM.COM
£217.50
5 Sep 2025CHESSTELECOM.COM
£217.50
30 Jan 2025CHESSTELECOM.COM
£204.23
18 Dec 2024CHESSTELECOM.COM
£204.23
4 Mar 2025CHESSTELECOM.COM [200011725-2833]
£192.50
16 Apr 2025CHESSTELECOM.COM
£192.50
16 May 2025CHESSTELECOM.COM
£192.50
17 Jun 2025CHESSTELECOM.COM
£192.50
17 Dec 2024CHESSTELECOM.COM
£181.36
24 Oct 2024CHESSTELECOM.COM
£179.23
5 Sep 2025BT BUSINESS BILL
£115.49
14 May 2025BT BUSINESS BILL
£115.49
6 Jun 2025BT BUSINESS BILL
£115.49
3 Jul 2025BT BUSINESS BILL
£115.49
5 Aug 2025BT BUSINESS BILL
£115.49
4 Mar 2025BT BUSINESS BILL [200011725-2834]
£108.53
7 Jan 2025BT BUSINESS BILL
£108.53
30 Jan 2025BT BUSINESS BILL
£108.53
1 Apr 2025BT BUSINESS BILL
£108.53
7 Jan 2025BT BUSINESS BILL
£63.67
Stationery & printing(11)£3,627.28
8 Aug 2025WWW.TONERGIANT.CO.UK
£1,332.90
24 Oct 2024WWW.TONERGIANT.CO.UK
£794.12
2 Jul 2025CARTRIDGE SAVE
£382.48
3 Sep 2025FRESH PRINTS
£208.00
11 Feb 2025Banner March 2025
£200.40
26 Jun 2025Banner July 2025
£200.40
11 Feb 2025Banner March 2025
£150.00
17 Jan 2025Banner February 2025
£138.00
24 Jun 2025Banner July 2025
£81.02
30 Jul 2025CARTRIDGE SAVE
£77.96
13 Aug 2024FRESH PRINTS
£62.00
Equipment - purchase(6)£2,425.68
26 Jul 2024WWW.OFFICEBOFFINS.CO.U
£1,283.70
26 Jul 2024VIKING
£561.60
23 Jul 2025ARGOS EDENTHORPE
£248.99
18 Sep 2024VIKING
£194.40
26 Jul 2024DAEWOOELECTRICALS.COM
£114.99
6 Oct 2024mirror for constituency office
£22.00
Cleaning services(1)£318.00
14 Mar 2025[***][***][***] [200011725-5719]
£318.00
Maintenance, Redecorations & Repairs(1)£273.60
15 Aug 2024LINCS ELECTRICAL WHOLE
£273.60
Website hosting and design(2)£215.04
26 Nov 2024SQSP [***]
£195.84
26 Nov 2024SQSP [***]
£19.20
TV licence(1)£169.50
12 Mar 2025TVLICENSING.CO.UK [200011725-4355]
£169.50
Landline phone & internet - installation & equipment purchase(1)£79.65
5 Aug 2025CHESSTELECOM.COM
£79.65
Waste disposal, confidential waste & rubbish collection(1)£11.94
12 Mar 2025CLR BOYES [200011725-4356]
£11.94
Venue hire, meetings & surgeries(1)£11.00
6 Sep 2024No description
£11.00
Accommodation(14 claims)£17,815.60
Rent(8)£14,118.90
11 Feb 2025No description
£2,100.00
12 Nov 2024No description
£2,100.00
10 Dec 2024No description
£2,100.00
10 Oct 2024No description
£2,100.00
6 Sep 2024[***] - First month´s rent -
£2,100.00
14 Jan 2025No description
£2,100.00
11 Mar 2025No description
£2,100.00
31 Mar 20252024-25 [***] rent pro-rata
£-581.10
Council tax(2)£1,994.28
14 May 2025LONDON BOROUGH OF LAMB
£1,302.63
20 Oct 2024LONDON BOROUGH OF LAMB
£691.65
Hotel - London(4)£1,702.42
25 Jul 2024no rented accommodation in London as yet - hotel acc for 22/07/24 - 25/07/24
3 nights
£702.00
28 Aug 2024[***][***][***]
4 nights
£539.53
7 Sep 2024[***][***][***]
2 nights
£250.89
30 Jul 2024[***][***][***]
1 night
£210.00
MP Travel(2 claims)£4,678.46
Rail(1)£4,093.46
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£4,093.46
Hotel - London(1)£585.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£585.00
Staff Travel(1 claim)£307.23
Rail(1)£307.23
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£307.23

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

Doncaster Central: The Real Impact

The people Sally 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