Kirsteen Sullivan MP: costs

291 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£1,475.15

Budget not published

Staffing£0.00

Budget not published

Accommodation£0.00

Budget not published

Travel£0.00

Budget not published

Costs

11 Apr 2025 · Stationery & printing · Office Costs · £205.09
Details
Claim 200011529-71 · Paid · XMA March 2025
Official IPSA release
11 Apr 2025 · Stationery & printing · Office Costs · £205.09
Details
Claim 200011529-93 · Paid · XMA March 2025
Official IPSA release
11 Apr 2025 · Stationery & printing · Office Costs · £205.09
Details
Claim 200011529-92 · Paid · XMA March 2025
Official IPSA release
11 Apr 2025 · Stationery & printing · Office Costs · £166.94
Details
Claim 200011529-91 · Paid · XMA March 2025
Official IPSA release
6 Apr 2025 · Electricity · Office Costs · £58.93
Details
Claim 60301020-1 · Paid · E.ON NEXT
Official IPSA release
6 Apr 2025 · Gas · Office Costs · £77.87
Details
Claim 60301014-1 · Paid · E.ON NEXT
Official IPSA release
1 Apr 2025 · Council tax · Accommodation · £246.00
Details
Claim 60300565-1 · Paid · April Council tax for Lambeth Council
Official IPSA release
1 Apr 2025 · Electricity · Accommodation · £142.00
Details
Claim 60294919-1 · Paid · Ovo electricity bill for period 28/02-27/03/2025
Official IPSA release
1 Apr 2025 · Rent · Office Costs · £583.33
Details
Claim 90048753-0 · Paid
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £110.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · Staff Travel · £2,687.27
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £55.20
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £15,190.39
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £191.68
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £1,939.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£2,502.05
Details
Claim 200011493-592 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Air travel · Dependant Travel · £634.62
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £126,560.31
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£583.33
Details
Claim 200011493-593 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £21.49
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £2,865.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
28 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £146.75
Details
Claim 60292446-1 · Paid
Official IPSA release
28 Mar 2025 · Software & applications · Office Costs · £1.68
Details
Claim 60294814-1 · Paid · CANVA [***] [200011725-8939] [200011799-155]
Official IPSA release
26 Mar 2025 · Advertising and contact cards · Office Costs · £39.90
Details
Claim 60295327-1 · Paid · BANANAPRINT [200011725-8570]
Official IPSA release
25 Mar 2025 · Rent · Accommodation · £3,250.00
Details
Claim 90048301-0 · Paid
Official IPSA release

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