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

  • 31 Mar 2025 · Congestion charge & toll · Staff Travel · £765.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rent · Accommodation · -£872.60
    Details

    Claim 200011493-810 · Paid · 2024-25 [***] rent pro-rata

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £20.70
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Congestion charge & toll · Staff Travel · £45.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rent · Office Costs · £12,000.63
    Details

    Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25

    Official IPSA release
  • 31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £217,027.52
    Details

    Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year

    Official IPSA release
  • 31 Mar 2025 · Software & applications · Office Costs · £720.00
    Details

    Claim 60296444-2 · Paid · ELECTED TECHNOLOGIES [200011725-10294]

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £2,267.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 26 Mar 2025 · Advertising and contact cards · Office Costs · £149.52
    Details

    Claim 60291846-3 · Paid · Paragon [***] [***] Advertising Surgeries - Advert Attached

    Official IPSA release
  • 25 Mar 2025 · Rent · Accommodation · £1,300.00
    Details

    Claim 90048281-0 · Paid

    Official IPSA release
  • 24 Mar 2025 · Stationery & printing · Office Costs · £108.90
    Details

    Claim 60296444-1 · Paid · RYMAN 1145 [200011725-6088]

    Official IPSA release
  • 13 Mar 2025 · Hospitality · Office Costs · £41.96
    Details

    Claim 60296444-3 · Paid · AMAZON [***] [200011725-4144]

    Official IPSA release
  • 12 Mar 2025 · Landline & internet package · Accommodation · £51.00
    Details

    Claim 60288672-3 · Paid · Zen Internet inv [***] March 25

    Official IPSA release
  • 12 Mar 2025 · Software & applications · Office Costs · £18.39
    Details

    Claim 60288816-2 · Paid · Google inv [***]

    Official IPSA release
  • 12 Mar 2025 · Waste disposal, confidential waste & rubbish collection · Office Costs · £20.04
    Details

    Claim 60288672-4 · Paid · Maidstone B C inv [***]

    Official IPSA release
  • 12 Mar 2025 · Software & applications · Office Costs · £18.40
    Details

    Claim 60288816-1 · Paid · Google inv [***] - Jan 25

    Official IPSA release
  • 12 Mar 2025 · Dual Fuel · Office Costs · £513.56
    Details

    Claim 60288672-1 · Paid · Octopus Energy inv [***] March 25

    Official IPSA release
  • 12 Mar 2025 · Mobile telephone - contract & usage · Office Costs · £55.79
    Details

    Claim 60288776-1 · Paid · 02 bill [***]

    Official IPSA release
  • 12 Mar 2025 · Water · Office Costs · £8.23
    Details

    Claim 60288672-2 · Paid · Castle Water bill [***] March 25

    Official IPSA release
  • 11 Mar 2025 · Other fuel · Accommodation · £619.40
    Details

    Claim 60296444-4 · Paid · DICE FUELS LTD [200011725-3979]

    Official IPSA release
  • 26 Feb 2025 · Postage & couriers · Office Costs · £1.00
    Details

    Claim 60284885-5 · Paid · Royal Mail inv [***] - Response plus service

    Official IPSA release
  • 26 Feb 2025 · Water · Office Costs · £36.33
    Details

    Claim 60284885-3 · Paid · Business Stream/Scottish Water inv [***]

    Official IPSA release
  • 26 Feb 2025 · Advertising and contact cards · Office Costs · £112.00
    Details

    Claim 60284885-2 · Paid · D A Printers [***] [***] - Advertising Ward Surgery (Leaflet attached)

    Official IPSA release
  • 26 Feb 2025 · Electricity · Accommodation · £101.17
    Details

    Claim 60284885-4 · Paid · Octopus Energy bill [***]

    Official IPSA release
  • 25 Feb 2025 · Rent · Accommodation · £1,300.00
    Details

    Claim 90047505-0 · Paid

    Official IPSA release

Published records only — not a full account of an MP’s work. How we work →