MPs / Helen Grant
Claims, 2024 to 25
185 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £820.37 | £820.37 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £820.37 | £820.37 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £820.37 | £820.37 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £667.78 | £667.78 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £217,027.52 | £217,027.52 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £2,267 | £2,267 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £20.70 | £20.70 | Paid |
| 31 Mar 2025 | Staff Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £45 | £45 | Paid |
| 31 Mar 2025 | Staff Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £765 | £765 | Paid |
| 31 Mar 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES [200011725-10294] | £720 | £720 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £12,000.63 | £12,000.63 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-872.60 | £-872.60 | Paid |
| 26 Mar 2025 | Office Costs Advertising and contact cards | Paragon [***] [***] Advertising Surgeries - Advert Attached | £149.52 | £149.52 | Paid |
| 25 Mar 2025 | Accommodation Rent | £1,300 | £1,300 | Paid | |
| 24 Mar 2025 | Office Costs Stationery & printing | RYMAN 1145 [200011725-6088] | £108.90 | £108.90 | Paid |
| 13 Mar 2025 | Office Costs Hospitality | AMAZON [***] [200011725-4144] | £41.96 | £41.96 | Paid |
| 12 Mar 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Maidstone B C inv [***] | £20.04 | £20.04 | Paid |
| 12 Mar 2025 | Office Costs Utilities | Water | £8.23 | £8.23 | Paid |
| 12 Mar 2025 | Office Costs Utilities | Dual Fuel | £513.56 | £513.56 | Paid |
| 12 Mar 2025 | Office Costs Software & applications | Google inv [***] - Jan 25 | £18.40 | £18.40 | Paid |
| 12 Mar 2025 | Office Costs Software & applications | Google inv [***] | £18.39 | £18.39 | Paid |
| 12 Mar 2025 | Office Costs Mobile telephone - contract & usage | 02 bill [***] | £55.79 | £55.79 | Paid |
| 12 Mar 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £51 | £51 | Paid |
| 11 Mar 2025 | Accommodation Utilities | Other fuel | £619.40 | £619.40 | Paid |
| 26 Feb 2025 | Office Costs Utilities | Water | £36.33 | £36.33 | Paid |
| 26 Feb 2025 | Office Costs Postage & couriers | Royal Mail inv [***] - Response plus service | £1 | £1 | Paid |
| 26 Feb 2025 | Office Costs Advertising and contact cards | D A Printers [***] [***] - Advertising Ward Surgery (Leaflet attached) | £112 | £112 | Paid |
| 26 Feb 2025 | Accommodation Utilities | Electricity | £101.17 | £101.17 | Paid |
| 25 Feb 2025 | Accommodation Rent | £1,300 | £1,300 | Paid | |
| 21 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £150 | £150 | Paid |
| 12 Feb 2025 | Office Costs Mobile telephone - equipment purchase | CURRYS MAIDSTONE [200011725-152] | £23.98 | £23.98 | Paid |
| 10 Feb 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Maidstone B Council inv [***] - Fortnightly collection of commercial waste | £20.04 | £20.04 | Paid |
| 10 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £40 | £40 | Paid | |
| 10 Feb 2025 | Office Costs Utilities | Dual Fuel | £301.59 | £301.59 | Paid |
| 10 Feb 2025 | Office Costs Utilities | Water | £11.02 | £11.02 | Paid |
| 10 Feb 2025 | Office Costs Mobile telephone - contract & usage | 02 bill [***] | £56.44 | £56.44 | Paid |
| 10 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | Fire Risk UK inv [***] - Emergency Light Inspection | £263.34 | £263.34 | Paid |
| 10 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | Fire Risk Uk inv [***] - Annual fire risk maintenance | £329.40 | £329.40 | Paid |
| 10 Feb 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £51 | £51 | Paid |
| 6 Feb 2025 | Accommodation Utilities | Other fuel | £367.50 | £367.50 | Paid |
| 6 Feb 2025 | Accommodation Utilities | Other fuel | £199.76 | £199.76 | Paid |
| 23 Jan 2025 | Office Costs Stationery & printing | RYMAN 1145 | £25.98 | £25.98 | Paid |
| 23 Jan 2025 | Accommodation Rent | £1,300 | £1,300 | Paid | |
| 22 Jan 2025 | Office Costs Stationery & printing | Homeland - batteries needed for the controller of the constituency office boiler | £4 | £4 | Paid |
| 22 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £29.50 | £29.50 | Paid |
| 22 Jan 2025 | Accommodation Utilities | Electricity | £220.72 | £220.72 | Paid |
| 8 Jan 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Maidstone B C inv [***] - Collection of Commercial Waste | £20.04 | £20.04 | Paid |
| 8 Jan 2025 | Office Costs Utilities | Water | £21.84 | £21.84 | Paid |
| 8 Jan 2025 | Office Costs Utilities | Dual Fuel | £238.22 | £238.22 | Paid |
| 8 Jan 2025 | Office Costs Software & applications | Google invoice [***] - Dec 24 | £18.40 | £18.40 | Paid |
| 8 Jan 2025 | Office Costs Software & applications | Google invoice [***] - Nov 24 | £18.40 | £18.40 | Paid |
| 8 Jan 2025 | Office Costs Software & applications | Google invoice [***] - Oct 24 | £18.40 | £18.40 | Paid |
| 8 Jan 2025 | Office Costs Postage & couriers | Royal Mail - Response survey postage | £1.99 | £1.99 | Paid |
| 8 Jan 2025 | Office Costs Mobile telephone - contract & usage | 02 bill [***] | £60.34 | £60.34 | Paid |
| 8 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £162.12 | £162.12 | Paid |
| 8 Jan 2025 | Office Costs Cleaning services | [***] [***] [***] invoice [***] | £285 | £285 | Paid |
| 8 Jan 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £51 | £51 | Paid |
| 8 Jan 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £51 | £51 | Paid |
| 24 Dec 2024 | Accommodation Rent | £1,300 | £1,300 | Paid | |
| 18 Dec 2024 | Office Costs Utilities | Water | £21.84 | £21.84 | Paid |
| 11 Dec 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | Maidstone B Council inv [***] - Commercial Waste collection | £20.04 | £20.04 | Paid |
| 11 Dec 2024 | Office Costs Utilities | Dual Fuel | £697.78 | £697.78 | Paid |
| 11 Dec 2024 | Office Costs Software & applications | Zoom Pro Account inv [***] transaction [***] | £155.88 | £155.88 | Paid |
| 11 Dec 2024 | Office Costs Mobile telephone - contract & usage | 02 Bill [***] | £55.79 | £55.79 | Paid |
| 11 Dec 2024 | Accommodation Utilities | Electricity | £30.54 | £30.54 | Paid |
| 26 Nov 2024 | Accommodation Rent | £1,300 | £1,300 | Paid | |
| 22 Nov 2024 | Office Costs Utilities | Water | £36.84 | £36.84 | Paid |
| 22 Nov 2024 | Office Costs TV licence | TV licence [***] - Constituency office | £169.50 | £169.50 | Paid |
| 22 Nov 2024 | Office Costs Stationery & printing | Ryman - Notebook and Printing Paper | £13.98 | £13.98 | Paid |
| 22 Nov 2024 | Office Costs Stationery & printing | Ryman - Copier Paper | £23.99 | £23.99 | Paid |
| 22 Nov 2024 | Office Costs Postage & couriers | Royal Mail [***] [***] - Response Plus Service | £1 | £1 | Paid |
| 22 Nov 2024 | Office Costs Mobile telephone - contract & usage | 02 Bill [***] | £55.79 | £55.79 | Paid |
| 22 Nov 2024 | Office Costs Cleaning services | M & S - Cleaning Products for Constituency Office | £35.40 | £35.40 | Paid |
| 22 Nov 2024 | Accommodation Utilities | Electricity | £185.34 | £185.34 | Paid |
| 22 Nov 2024 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £51 | £51 | Paid |
| 15 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £150 | £150 | Paid |
| 6 Nov 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | Maidstone B Council inv [***] - Collection of Commercial Waste | £20.04 | £20.04 | Paid |
| 4 Nov 2024 | Office Costs Stationery & printing | ROYAL BRITISH LEGION I | £66.31 | £66.31 | Paid |
| 23 Oct 2024 | Office Costs Software & applications | Google inv [***] | £18.40 | £18.40 | Paid |
| 23 Oct 2024 | Office Costs Software & applications | Google inv [***] | £18.40 | £18.40 | Paid |
| 23 Oct 2024 | Office Costs Software & applications | Google inv [***] | £18.40 | £18.40 | Paid |
| 23 Oct 2024 | Office Costs Software & applications | Google inv [***] | £18.40 | £18.40 | Paid |
| 23 Oct 2024 | Office Costs Software & applications | Google inv [***] | £18.40 | £18.40 | Paid |
| 23 Oct 2024 | Office Costs Software & applications | Google inv [***] | £18.40 | £18.40 | Paid |
| 23 Oct 2024 | Office Costs Postage & couriers | Royal Mail inv [***] - Response Plus Service | £1.99 | £1.99 | Paid |
| 23 Oct 2024 | Office Costs Mobile telephone - contract & usage | 02 bill no. [***] | £57.74 | £57.74 | Paid |
| 23 Oct 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £160.14 | £160.14 | Paid |
| 23 Oct 2024 | Office Costs Equipment - purchase | Other office equipment | £348 | £348 | Paid |
| 23 Oct 2024 | Office Costs Advertising and contact cards | D A Printer Inv [***] - leaflets promoting Aylesford South 7 Ditton Ward - Advert attached | £112 | £112 | Paid |
| 23 Oct 2024 | Accommodation Utilities | Water | £0.71 | £0.71 | Paid |
| 23 Oct 2024 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £51 | £51 | Paid |
| 22 Oct 2024 | Accommodation Rent | £1,300 | £1,300 | Paid | |
| 17 Oct 2024 | Office Costs Stationery & printing | WH SMITH BLUEWATER | £180.08 | £180.08 | Paid |
| 9 Oct 2024 | Office Costs Other | GE Repayment for Rent | £-528.45 | £-528.45 | Paid |
| 8 Oct 2024 | Office Costs Cleaning services | Repayment- Savers - Washroom soap for Constituency office-6025531:2 | £0 | £0 | Repaid |
| 5 Oct 2024 | Accommodation Utilities | Other fuel | £619.92 | £619.92 | Paid |
| 4 Oct 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | Maidstone B Council inv [***] - Collection of confidential waste | £20.04 | £20.04 | Paid |
| 4 Oct 2024 | Office Costs Advertising and contact cards | Mote Cricket Club invoice [***] (Advert attached) | £360 | £360 | Paid |
| 3 Oct 2024 | Office Costs Advertising and contact cards | ABSOLUTE CREATIVE PRIN | £-82 | £-82 | Paid |
| 27 Sep 2024 | Office Costs Equipment - purchase | Other office equipment | £350 | £350 | Paid |