Helen Grant MP: costs

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

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

Office£31,036.24

Budget £33,020.00

Staffing£220,650.52

Budget £250,820.00

Accommodation£19,005.01

Budget £19,940.00

Travel£3,097.70

Budget not published

Costs

8 Jan 2025 · Landline & internet package · Accommodation · £51.00
Details
Claim 60275512-4 · Paid · Zen invoice [***]
Official IPSA release
8 Jan 2025 · Landline & internet package · Accommodation · £51.00
Details
Claim 60275557-7 · Paid · Zen inv [***]
Official IPSA release
8 Jan 2025 · Postage & couriers · Office Costs · £1.99
Details
Claim 60275660-1 · Paid · Royal Mail - Response survey postage
Official IPSA release
8 Jan 2025 · Water · Office Costs · £21.84
Details
Claim 60275660-2 · Paid · Castle Water bill [***]
Official IPSA release
24 Dec 2024 · Rent · Accommodation · £1,300.00
Details
Claim 90045954-0 · Paid
Official IPSA release
18 Dec 2024 · Water · Office Costs · £21.84
Details
Claim 60272489-1 · Paid · Castlewater bill [***]
Official IPSA release
11 Dec 2024 · Mobile telephone - contract & usage · Office Costs · £55.79
Details
Claim 60270969-1 · Paid · 02 Bill [***]
Official IPSA release
11 Dec 2024 · Waste disposal, confidential waste & rubbish collection · Office Costs · £20.04
Details
Claim 60270969-12 · Paid · Maidstone B Council inv [***] - Commercial Waste collection
Official IPSA release
11 Dec 2024 · Electricity · Accommodation · £30.54
Details
Claim 60270969-3 · Paid · Octopus Energy bill [***] (previous balance paid 22/11/2024)
Official IPSA release
11 Dec 2024 · Software & applications · Office Costs · £155.88
Details
Claim 60270969-2 · Paid · Zoom Pro Account inv [***] transaction [***]
Official IPSA release
11 Dec 2024 · Dual Fuel · Office Costs · £697.78
Details
Claim 60270969-11 · Paid · Octopus Energy bill [***] (see Octopus apology letter & credit note)
Official IPSA release
26 Nov 2024 · Rent · Accommodation · £1,300.00
Details
Claim 90045271-0 · Paid
Official IPSA release
22 Nov 2024 · Stationery & printing · Office Costs · £23.99
Details
Claim 60266773-4 · Paid · Ryman - Copier Paper
Official IPSA release
22 Nov 2024 · Stationery & printing · Office Costs · £13.98
Details
Claim 60266773-3 · Paid · Ryman - Notebook and Printing Paper
Official IPSA release
22 Nov 2024 · Mobile telephone - contract & usage · Office Costs · £55.79
Details
Claim 60266773-2 · Paid · 02 Bill [***]
Official IPSA release
22 Nov 2024 · Postage & couriers · Office Costs · £1.00
Details
Claim 60266773-1 · Paid · Royal Mail [***] [***] - Response Plus Service
Official IPSA release
22 Nov 2024 · Cleaning services · Office Costs · £35.40
Details
Claim 60266773-5 · Paid · M & S - Cleaning Products for Constituency Office
Official IPSA release
22 Nov 2024 · Water · Office Costs · £36.84
Details
Claim 60266756-3 · Paid · Business Stream/Scottish Water inv [***]
Official IPSA release
22 Nov 2024 · TV licence · Office Costs · £169.50
Details
Claim 60266756-1 · Paid · TV licence [***] - Constituency office
Official IPSA release
22 Nov 2024 · Electricity · Accommodation · £185.34
Details
Claim 60266773-6 · Paid · Octopus Energy inv [***]
Official IPSA release
22 Nov 2024 · Landline & internet package · Accommodation · £51.00
Details
Claim 60266756-2 · Paid · Zen inv [***] Nov 24
Official IPSA release
15 Nov 2024 · Stationery & printing · Office Costs · £150.00
Details
Claim 4004939-1107 · Paid · Banner December 2024
Official IPSA release
6 Nov 2024 · Waste disposal, confidential waste & rubbish collection · Office Costs · £20.04
Details
Claim 60263772-1 · Paid · Maidstone B Council inv [***] - Collection of Commercial Waste
Official IPSA release
4 Nov 2024 · Stationery & printing · Office Costs · £66.31
Details
Claim 60271025-1 · Paid · ROYAL BRITISH LEGION I
Official IPSA release
23 Oct 2024 · Water · Accommodation · £0.71
Details
Claim 60260674-7 · Paid · South East Water bill - [***]
Official IPSA release

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