Lauren Sullivan Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Paid (81)

Paid (81)

Date
Tue 28th Oct 2025
60338114-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£220.00
Paid
Date
Wed 22nd Oct 2025
60338114-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£120.00
Paid
Date
Wed 22nd Oct 2025
60338114-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£120.00
Paid
Date
Wed 22nd Oct 2025
60338114-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£120.00
Paid
Date
Tue 21st Oct 2025
60338114-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£220.00
Paid
Date
Thu 2nd Oct 2025
60338095-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£75.60
Paid
Date
Tue 23rd Sep 2025
60328904-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£150.00
Paid
Date
Tue 23rd Sep 2025
60328904-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£150.00
Paid
Date
Tue 16th Sep 2025
60328904-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£220.00
Paid
Date
Tue 9th Sep 2025
60328904-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£220.00
Paid
Date
Fri 5th Sep 2025
60329457-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£174.50
Paid
Date
Fri 5th Sep 2025
60329470-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS
Television
Amount
£119.00
Paid
Date
Thu 4th Sep 2025
60328904-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£440.00
Paid
Date
Tue 2nd Sep 2025
60329416-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£75.60
Paid
Date
Mon 1st Sep 2025
60329420-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£573.39
Paid
Date
Fri 15th Aug 2025
60325214-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£86.44
Paid
Date
Thu 7th Aug 2025
60325202-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£75.60
Paid
Date
Tue 22nd Jul 2025
60319586-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£131.67
Paid
Date
Tue 22nd Jul 2025
60319586-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£131.67
Paid
Date
Tue 22nd Jul 2025
60319586-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£131.66
Paid
Date
Tue 8th Jul 2025
60319978-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£199.00
Paid
Date
Thu 3rd Jul 2025
60319532-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£75.60
Paid
Date
Mon 30th Jun 2025
60312687-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£199.00
Paid
Date
Wed 25th Jun 2025
60312644-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Tue 24th Jun 2025
60312687-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£220.00
Paid
Date
Tue 17th Jun 2025
60312687-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£220.00
Paid
Date
Tue 10th Jun 2025
60312638-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£75.60
Paid
Date
Tue 10th Jun 2025
60315684-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£220.00
Paid
Date
Tue 10th Jun 2025
60312694-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£93.55
Paid
Date
Tue 3rd Jun 2025
60312687-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£220.00
Paid
Date
Tue 20th May 2025
60307492-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£199.00
Paid
Date
Mon 19th May 2025
60307473-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£71.69
Paid
Date
Mon 19th May 2025
60307501-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£96.42
Paid
Date
Fri 16th May 2025
60310408-1
Type
Office Costs
(Equipment - purchase)
Description
ST JOHN AMBULANCE
Sundries
Amount
£54.54
Paid
Date
Fri 16th May 2025
60310400-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£220.00
Paid
Date
Mon 12th May 2025
60307492-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£199.00
Paid
Date
Thu 8th May 2025
60307476-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£211.20
Paid
Date
Tue 6th May 2025
60307471-1
Type
Office Costs
(Equipment - purchase)
Description
B & Q 1194
Sundries
Amount
£193.25
Paid
Date
Thu 24th Apr 2025
60303118-1
Type
Office Costs
(Stationery & printing)
Description
WWW.GRAVESHAM.GOV.UK
Amount
£185.40
Paid
Date
Tue 22nd Apr 2025
60303122-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£169.00
Paid
Date
Fri 11th Apr 2025
60303264-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£100.00
Paid
Date
Tue 8th Apr 2025
60303122-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£199.00
Paid
Date
Mon 31st Mar 2025
60294343-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-9779]
1 nights
Amount
£150.00
Paid
Date
Mon 31st Mar 2025
200011493-470
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-441.10
Paid
Date
Thu 27th Mar 2025
90048375-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 25th Mar 2025
60296093-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-8102]
1 nights
Amount
£199.00
Paid
Date
Wed 19th Mar 2025
60295777-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP [200011725-7325]
Amount
£18.46
Paid
Date
Mon 17th Mar 2025
60294343-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-6208]
1 nights
Amount
£199.00
Paid
Date
Tue 11th Mar 2025
60298351-1
Type
Office Costs
(Rent)
Description
[200011725-6276]
Amount
£2,000.00
Paid
Date
Tue 11th Mar 2025
60294343-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-6277]
1 nights
Amount
£199.00
Paid
Date
Tue 25th Feb 2025
60291427-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£209.00
Paid
Date
Wed 19th Feb 2025
60292936-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP [200011725-355]
Amount
£19.17
Paid
Date
Mon 10th Feb 2025
60281990-1
Type
Office Costs
(Stationery & printing)
Description
Printing sufficient surveys and information leaflets to cover all housheolds in Higham, in advance of the Parish Council meeting this evening
Amount
£152.05
Paid
Date
Fri 7th Feb 2025
4005065-51
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,000.00
Paid
Date
Thu 6th Feb 2025
60292922-1
Type
Office Costs
(Rent)
Description
[200011726-1497]
Amount
£1,000.00
Paid
Date
Tue 4th Feb 2025
60282503-2
Type
Office Costs
(Stationery & printing)
Description
Blue-Tac and Whitebaord Markers for office
Amount
£14.98
Paid
Date
Mon 3rd Feb 2025
60292977-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-26]
1 nights
Amount
£174.00
Paid
Date
Thu 30th Jan 2025
60292912-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-1548]
1 nights
Amount
£199.00
Paid
Date
Tue 28th Jan 2025
60292912-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-1541]
1 nights
Amount
£169.00
Paid
Date
Tue 21st Jan 2025
60292912-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-1521]
1 nights
Amount
£169.00
Paid
Date
Tue 14th Jan 2025
60291067-10
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid
Date
Mon 23rd Dec 2024
60293094-1
Type
Office Costs
(Rent)
Description
[200011726-494]
Amount
£1,000.00
Paid
Date
Tue 17th Dec 2024
60292977-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-896]
1 nights
Amount
£210.00
Paid
Date
Tue 10th Dec 2024
60291002-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid
Date
Tue 3rd Dec 2024
60291002-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid
Date
Wed 27th Nov 2024
60270353-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-1197]
Office furniture
Amount
£80.76
Paid
Date
Tue 26th Nov 2024
60288852-18
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid
Date
Fri 22nd Nov 2024
60297547-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 262 LAKESIDE [200011726-355]
Office furniture
Amount
£1,041.75
Paid
Date
Fri 22nd Nov 2024
60270353-2
Type
Office Costs
(Cleaning services)
Description
B&M 588 - GRAVESEND [200011725-1189]
Amount
£22.73
Paid
Date
Wed 20th Nov 2024
60293097-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-1509]
1 nights
Amount
£210.00
Paid
Date
Tue 19th Nov 2024
60288852-12
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid
Date
Fri 15th Nov 2024
60291433-1
Type
Office Costs
(Rent)
Description
ACCOMMODATE-UK MANAGEM
Amount
£1,000.00
Paid
Date
Thu 14th Nov 2024
60288852-8
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£69.99
Paid
Date
Tue 12th Nov 2024
60288852-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid
Date
Tue 5th Nov 2024
60288852-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid
Date
Wed 30th Oct 2024
60266474-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid
Date
Mon 21st Oct 2024
60266474-11
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid
Date
Mon 14th Oct 2024
60266478-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid
Date
Wed 21st Aug 2024
60256171-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£9.40
Paid
Date
Thu 15th Aug 2024
60254163-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 15th Aug 2024
60254163-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid