Helen Whately MP: costs

220 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£2,756.67

Budget not published

Staffing£0.00

Budget not published

Accommodation£1,049.48

Budget not published

Travel£0.00

Budget not published

Costs

31 Mar 2025 · Parking · MP Travel · £709.30
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £220.62
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £5.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · £22,104.01
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 · £225,227.54
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £19.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £56.25
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Railcard · MP Travel · £31.48
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £90.36
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Water · Accommodation · £609.30
Details
Claim 60296599-1 · Paid · Utilities- water [200011793-508]
Official IPSA release
31 Mar 2025 · Advertising and contact cards · Office Costs · £38.00
Details
Claim 60296594-1 · Paid · Advertisement of Unsung Heroes awards [200011792-606]
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £1,987.92
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £189.59
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
25 Mar 2025 · Council tax · Accommodation · £1,243.22
Details
Claim 60296779-1 · Paid · Council tax 25/26
Official IPSA release
25 Mar 2025 · Advertising and contact cards · Office Costs · £154.19
Details
Claim 60296551-1 · Paid · Placement of advertisement of MP contact details in Harrietsham newsletter (one year) [200013632-249]
Official IPSA release
23 Mar 2025 · Software & applications · Office Costs · £291.17
Details
Claim 60296004-7 · Paid · ADOBE [200011725-5418]
Official IPSA release
21 Mar 2025 · Comms & Media · Office Costs · £120.00
Details
Claim 60291093-1 · Paid · Video production- 21.03.25
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £3.23
Details
Claim 200011512-2684 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £0.65
Details
Claim 200011512-2685 · Paid · Banner March 2025
Official IPSA release
14 Mar 2025 · Training - staff · Office Costs · £291.66
Details
Claim 60289642-6 · Paid · Training course
Official IPSA release
14 Mar 2025 · Training - staff · Office Costs · £291.66
Details
Claim 60289642-5 · Paid · Training course
Official IPSA release
14 Mar 2025 · Training - staff · Office Costs · £291.66
Details
Claim 60289642-4 · Paid · Training course
Official IPSA release
14 Mar 2025 · Training - staff · Office Costs · £291.70
Details
Claim 60289642-1 · Paid · Training course
Official IPSA release
14 Mar 2025 · Training - staff · Office Costs · £291.66
Details
Claim 60289642-2 · Paid · Training course
Official IPSA release
14 Mar 2025 · Training - staff · Office Costs · £291.66
Details
Claim 60289642-3 · Paid · Training course
Official IPSA release

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