The Verdict
Every key vote, every broken promise — right there in the lobby as instructed. Their voting record and their campaign literature appear to have been written by different people.
Subject Grades
How Lauren scored on each issue. Tap any subject for the individual votes.
Follow the Money
What Lauren claims, earns, and receives — compared to how they vote on the issues affecting their constituents.
Registered Interests
8. Miscellaneous(2 entries)
Unpaid Director, Route to Zero Ltd.
(Registered 2 August 2024)
Labour & Co-Operative Councillor for Rochester East and Warren Wood, (unpaid since August 2024 and previously registered under Category 1).
Date interest arose: 5 July 2024
Date interest ended: 6 February 2025
(Registered 4 August 2024; updated 1 October 2025)
Sources: IPSA 2024-25, Register of Members' Financial Interests (Parliament API)
Every Penny: Lauren's Expenses
134 individual claims totalling £144,052.11 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.
£755
4 claims
Hotel - London: £755.00
Staffing(10 claims)£107,905.53
Payroll(1)£97,589.33
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£97,589.33
Training - staff(8)£7,316.20
25 Mar 2025PARLI-TRAINING [200011725-7686]
£1,429.80
10 Jan 2025PARLI-TRAINING
£1,068.00
18 Mar 2025PARLI-TRAINING [200011725-6641]
£1,050.00
25 Mar 2025PARLI-TRAINING [200011725-7688]
£987.20
25 Mar 2025PARLI-TRAINING [200011725-7687]
£932.60
10 Jan 2025PARLI-TRAINING
£900.00
14 May 2025PARLI-TRAINING
£510.00
14 Feb 2025PAYPAL PARLITRAINI
£438.60
Pooled staffing services(1)£3,000.00
7 Feb 2025Parliamentary Research Services
£3,000.00
Office Costs(118 claims)£34,802.87
Equipment - purchase(33)£9,103.44
27 Mar 2025QUADIENT UK LTD [200011725-8604]
£3,915.00
20 Nov 2024IKEA LTD SHOP ONLINE
£740.50
26 Mar 2025UKOFFICEDIRECT.CO. [200011725-8190]
£680.55
25 Mar 2025UKOFFICEDIRECT.CO. [200011725-7684]
£469.54
27 Mar 2025WWW.ARGOS.CO.UK [200011725-8606]
£373.95
7 Feb 2025UKOFFICEDIRECT.CO.
£344.99
21 Jan 2025WWW.ARGOS.CO.UK
£308.45
11 Feb 2025GRAHAMS OFFICE FURNIT
£270.00
11 Feb 2025WWW.ARGOS.CO.UK
£176.95
21 Jan 2025WWW.ARGOS.CO.UK
£172.50
21 Mar 2025INTELLIGENT FACILITY S [200011725-6756]
£169.19
25 Mar 2025WWW.ARGOS.CO.UK [200011725-7685]
£159.99
27 Mar 2025VIKING [200011725-8605]
£144.66
13 Dec 2024DRI LOGI STORE
£139.00
26 Mar 2025SIMPLY PRINT [200011725-8189]
£124.79
8 Dec 2024WWW.ARGOS.CO.UK
£95.00
27 Mar 2025ARGOS [200011725-10281]
£78.95
7 Mar 2025PLUMBWORLD NEW [200011725-5168]
£62.98
8 Jan 2025DUNELM SOFTFURNISHINGS
£62.75
24 Jan 2025WWW.ARGOS.CO.UK
£60.00
28 Jan 2025WWW.ARGOS.CO.UK
£51.95
16 Aug 2024WWW.ARGOS.CO.UK
£30.00
24 Jan 2025WWW.ARGOS.CO.UK
£26.99
Rent(7)£5,648.55
25 Mar 2025No description
£1,080.00
1 Nov 2024First month´s rent for constituency office
£1,080.00
28 Jan 2025No description
£1,080.00
26 Nov 2024No description
£1,080.00
25 Feb 2025No description
£1,080.00
26 Dec 2024No description
£1,080.00
31 Mar 20252024-25 [***] rent pro-rata
£-831.45
Website hosting and design(2)£4,800.00
28 Aug 2024CAUSEWAYCREATIVE.CO.UK [200011792-389]
£4,212.16
28 Aug 2024CAUSEWAYCREATIVE.CO.UK [200011793-481]
£587.84
Software & applications(11)£4,439.37
29 Jul 2025ELECTED TECHNOLOGIES
£1,476.00
16 Aug 2024ELECTED TECHNOLOGIES [200011793-480]
£1,440.00
16 Aug 2024ELECTED TECHNOLOGIES
£600.00
11 Mar 2025BUFFER PLAN [200011725-6700] [200011793-479]
£271.54
2 Apr 2025KAPWING PRO PLAN
£153.59
27 Aug 2025CAUSEWAYCREATIVE.CO.UK
£150.00
2 Apr 2025LINKTREE LINKTREE
£114.00
7 Feb 2025BUFFER PLAN [200011725-1314]
£60.02
7 Mar 2025BUFFER PLAN [200011725-5169]
£57.69
11 Mar 2025BUFFER PLAN [200011725-6700] [200011792-387]
£16.53
Utilities(15)£2,656.01
7 May 2025BUSINESS STREAM
£520.55
9 May 2025Expense claim for water bill from November 2024 - April 2025 [200011792-238]
£432.82
9 Sep 2025BUSINESS STREAM
£361.26
9 Apr 2025EDF UK CARD PAYMENTS
£280.15
21 Mar 2025EDF UK CARD PAYMENTS [200011725-6755]
£233.42
28 Jan 2025EDF UK CARD PAYMENTS
£169.41
11 Jun 2025BUSINESS STREAM
£131.07
4 Aug 2025EDF UK CARD PAYMENTS
£126.36
9 Sep 2025EDF UK CARD PAYMENTS
£125.04
3 Jun 2025EDF UK CARD PAYMENTS
£113.01
1 Jul 2025EDF UK CARD PAYMENTS
£112.36
13 May 2025EDF UK CARD PAYMENTS
£110.82
9 May 2025Expense claim for water bill from November 2024 - April 2025 [200011793-443]
£87.73
17 Oct 2025Repayment of Claim 60310262:6
£0.00
25 Mar 2025EDF UK CARD PAYMENTS [200011725-7682]
£-147.99
Stationery & printing(24)£1,833.17
10 Jun 2025UKOFFICEDIRECT.CO.
£569.94
10 Jun 2025UKOFFICEDIRECT.CO.
£468.82
17 Dec 2024Printer Cartridges for HoC Office
£383.84
22 Apr 2025UKOFFICEDIRECT.CO.
£65.45
16 Aug 2024Banner September 2024
£54.00
26 Nov 2024Banner December 2024
£34.66
16 Aug 2024Banner September 2024
£28.58
16 Aug 2024Banner September 2024
£21.53
3 Dec 2024Banner January 2025
£14.04
26 Nov 2024Banner December 2024
£14.04
20 Nov 2024Banner December 2024
£9.53
26 Nov 2024Banner December 2024
£9.50
16 Aug 2024Banner September 2024
£7.54
16 Aug 2024Banner September 2024
£7.44
16 Aug 2024Banner September 2024
£3.12
26 Nov 2024Banner December 2024
£2.93
18 Sep 2024Banner October 2024
£1.67
26 Nov 2024Banner December 2024
£1.26
18 Sep 2024Banner October 2024
£0.96
16 Aug 2024Banner September 2024
£0.89
16 Aug 2024Banner September 2024
£0.86
18 Sep 2024Banner October 2024
£0.74
Maintenance, Redecorations & Repairs(5)£1,669.16
28 Mar 2025WT PLUMBING AND HEATIN [200011725-8405]
£541.66
28 Mar 2025A.OSBORNE ELECTRICAL L [200011725-8404]
£518.40
22 Apr 2025QUADIENT UK LTD
£428.76
18 Mar 2025WT PLUMBING AND HEATIN [200011725-6640]
£108.34
25 Mar 2025ALL KENT COOLING LIMIT [200011725-7683]
£72.00
Training - staff(1)£1,500.00
9 Dec 2024ELECTED TECHNOLOGIES
£1,500.00
Landline phone & internet - rental & usage(3)£905.59
27 Mar 2025WWW.CONNECT-IT.CO [200011725-8607]
£317.51
1 May 2025WWW.CONNECT-IT.CO
£297.64
Recruitment Services &Costs(1)£900.00
4 Sep 2024HIVE SUPPORT LTD
£900.00
Venue hire, meetings & surgeries(9)£549.60
11 Apr 2025No description
£90.00
24 Jun 2025No description
£70.00
13 Jun 2025No description
£60.00
13 Jun 2025No description
£60.00
23 May 2025No description
£60.00
18 Jun 2025No description
£59.60
24 Apr 2025[200011793-444]
£50.00
20 Dec 2024No description
£50.00
19 Jun 2025No description
£50.00
Mobile telephone - equipment purchase(3)£501.03
8 Dec 2024A second hand mobile phone solely for Parliamentary use
£482.95
8 Dec 2024Protective case for a second hand mobile phone solely for Parliamentary use
£11.69
8 Dec 2024Screen protectors for a second hand mobile phone solely for Parliamentary use
£6.39
Insurance - contents(1)£127.45
2 Apr 2025HOWDEN UK BROKERS LIMI
£127.45
Advertising and contact cards(2)£126.58
17 Jul 2025SMART PRINT SERVICES
£70.00
Cleaning services(1)£42.92
13 Aug 2024Cleaning products for the Westminster office
£42.92
Accommodation(4 claims)£755.00
Hotel - London(4)£755.00
16 Sep 2025[***][***][***]
1 night
£229.00
18 Nov 2025Late sitting / Early Start
1 night
£198.00
13 Jan 2025Late evening/early morning travel for select committee visit
1 night
£164.00
8 Sep 2025Expected late night/early morning start Tue
1 night
£164.00
Staff Travel(1 claim)£479.84
Rail(1)£479.84
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£479.84
MP Travel(1 claim)£108.87
Rail(1)£108.87
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£108.87
Source: IPSA Individual Business Costs 2024-25 — every claim published under the Parliamentary Standards Act 2009
Rochester and Strood: The Real Impact
The people Lauren was elected to represent — and how they voted on the issues that affect them most.
3,833
Children in poverty
18% of children locally
4,236
Fuel poor households
9.67% of households locally
33%
Constituents who rent
18.4% private, 14.5% social
8,069
On benefits locally
Children in poverty + fuel poor households combined
101
Asylum seekers housed locally
13.8% of constituents born outside UK
Sources: DWP FYE 2024, DESNZ 2023, Census 2021, Election 2024