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Expenses

Helen Grant

181 business-cost claims in 2019/20, as published by IPSA.

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £187,606 181 claims
Staffing £152,390 29 claims
Office Costs £25,130 131 claims
Accommodation £10,087 21 claims
DateCategoryCost typeDescriptionStatusPaid
1 Aug 2019 Office Costs Rent Direct rental payment Paid £794.40
23 Jul 2019 Staffing Volunteer - agreed arrangement costs Train travel Paid £21.80
23 Jul 2019 Staffing Volunteer - agreed arrangement costs Train travel Paid £22.00
23 Jul 2019 Staffing Volunteer - agreed arrangement costs Train travel Paid £21.80
23 Jul 2019 Staffing Volunteer - agreed arrangement costs Train travel Paid £13.00
23 Jul 2019 Staffing Volunteer - agreed arrangement costs Train travel Paid £21.80
23 Jul 2019 Staffing Volunteer - agreed arrangement costs Train travel Paid £13.00
23 Jul 2019 Staffing Volunteer - agreed arrangement costs Train travel Paid £13.00
23 Jul 2019 Staffing Volunteer - agreed arrangement costs Train travel Paid £21.80
23 Jul 2019 Staffing Volunteer - agreed arrangement costs Train travel Paid £21.80
23 Jul 2019 Staffing Volunteer - agreed arrangement costs Subsistence Paid £6.09
23 Jul 2019 Staffing Volunteer - agreed arrangement costs Train travel Paid £13.00
23 Jul 2019 Staffing Volunteer - agreed arrangement costs Subsistence Paid £5.15
23 Jul 2019 Staffing Volunteer - agreed arrangement costs Subsistence Paid £8.08
23 Jul 2019 Staffing Volunteer - agreed arrangement costs Subsistence Paid £3.81
23 Jul 2019 Staffing Volunteer - agreed arrangement costs Train travel Paid £21.80
23 Jul 2019 Staffing Volunteer - agreed arrangement costs Subsistence Paid £3.88
23 Jul 2019 Staffing Volunteer - agreed arrangement costs Subsistence Paid £4.94
23 Jul 2019 Office Costs Utilities Electricity Paid £76.95
23 Jul 2019 Office Costs Stationery & printing Paragon inv [***] Contact Cards, Reply Envelopes etc. re transport survey within the constituency ( see copy email) Paid £585.97
23 Jul 2019 Office Costs Stationery & printing Paragon inv [***] Survey, Cream envelopes. re transport survey (constituency) (see copy email) Paid £997.01
23 Jul 2019 Office Costs Stationery & printing [***] Reigate - A4 ivory paper re loose residents survey (constituency) (See copy email) Paid £19.38
23 Jul 2019 Office Costs Stationery & printing Phoenix inv [***] S/Seal envelopes Paid £52.56
23 Jul 2019 Office Costs Mobile telephone - contract & usage 02 bill [***] 24/06/2019 Paid £81.04
23 Jul 2019 Office Costs Landline phone & internet - rental & usage Landline Paid £196.02
23 Jul 2019 Office Costs Equipment - purchase Other office equipment Paid £50.00
9 Jul 2019 Office Costs Stationery & printing Banner June 2019 Paid £2.45
9 Jul 2019 Office Costs Stationery & printing Banner June 2019 Paid £2.45
9 Jul 2019 Office Costs Stationery & printing Banner June 2019 Paid £7.18
3 Jul 2019 Office Costs Rent Direct rental payment Paid £794.40

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.