MPs / Helen Whately
Claims, 2024 to 25
143 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 3 Apr 2025 | Accommodation Utilities | Electricity | £77.43 | £77.43 | Paid |
| 2 Apr 2025 | Office Costs Advertising and contact cards | Placement of MP contact details in local newsletter (one year-Lenham) [200011792-163] | £93.83 | £93.83 | Paid |
| 1 Apr 2025 | Accommodation Utilities | Gas | £80.65 | £80.65 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £225,227.54 | £225,227.54 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £81.70 | £81.70 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £19 | £19 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £90.36 | £90.36 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £56.25 | £56.25 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £189.59 | £189.59 | Paid |
| 31 Mar 2025 | Office Costs Advertising and contact cards | Advertisement of Unsung Heroes awards [200011792-606] | £38 | £38 | Paid |
| 31 Mar 2025 | MP Travel Railcard | Aggregated figure for travel during 2024-25 | £31.48 | £31.48 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £1,987.92 | £1,987.92 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £709.30 | £709.30 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £5.90 | £5.90 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £220.62 | £220.62 | Paid |
| 31 Mar 2025 | Accommodation Utilities | Water | £609.30 | £609.30 | Paid |
| 31 Mar 2025 | Accommodation Rent | Aggregated figure for this business cost and budget category in 2024-25 | £22,104.01 | £22,104.01 | Paid |
| 23 Mar 2025 | Office Costs Software & applications | ADOBE [200011725-5418] | £291.17 | £291.17 | Paid |
| 21 Mar 2025 | Office Costs Bought-in services | Comms & Media | £120 | £120 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £0.65 | £0.65 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £3.23 | £3.23 | Paid |
| 14 Mar 2025 | Office Costs Training - staff | Training course | £291.66 | £291.66 | Paid |
| 14 Mar 2025 | Office Costs Training - staff | Training course | £291.66 | £291.66 | Paid |
| 14 Mar 2025 | Office Costs Training - staff | Training course | £291.66 | £291.66 | Paid |
| 14 Mar 2025 | Office Costs Training - staff | Training course | £291.66 | £291.66 | Paid |
| 14 Mar 2025 | Office Costs Training - staff | Training course | £291.66 | £291.66 | Paid |
| 14 Mar 2025 | Office Costs Training - staff | Training course | £291.70 | £291.70 | Paid |
| 12 Mar 2025 | Office Costs Bought-in services | Comms & Media | £150 | £150 | Paid |
| 8 Mar 2025 | Office Costs Advertising and contact cards | Advertisement of MP contact details in Doddington Newsletter (one year) [200011792-269] | £1.32 | £1.32 | Paid |
| 8 Mar 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £73.57 | £73.57 | Paid |
| 5 Mar 2025 | Office Costs Website hosting and design | www.helenwhately.org.uk domain renewal | £77.94 | £77.94 | Paid |
| 4 Mar 2025 | Office Costs Stationery & printing | PAYPAL HPINCUKLIMI [200011725-2704] | £11.99 | £11.99 | Paid |
| 4 Mar 2025 | Office Costs Software & applications | Email renewal [200011792-270] | £3.30 | £3.30 | Paid |
| 3 Mar 2025 | Office Costs Stationery & printing | WWW.AMAZON. [***] [200011725-2862] | £6.99 | £6.99 | Paid |
| 3 Mar 2025 | Office Costs Stationery & printing | WWW.AMAZON. [***] [200011725-3096] | £123 | £123 | Paid |
| 3 Mar 2025 | Office Costs Postage & couriers | ROYAL MAIL GROUP LTD [200011725-3095] | £119.88 | £119.88 | Paid |
| 3 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £209.99 | £209.99 | Paid |
| 3 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £17.99 | £17.99 | Paid |
| 2 Mar 2025 | Office Costs Stationery & printing | WWW.AMAZON. [***] | £12.39 | £12.39 | Paid |
| 28 Feb 2025 | Office Costs Postage & couriers | RM ONLINE INVOICE PAYM | £119.88 | £119.88 | Paid |
| 27 Feb 2025 | Office Costs Stationery & printing | Printing | £142.60 | £142.60 | Paid |
| 26 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.34 | £1.34 | Paid |
| 26 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £0.74 | £0.74 | Paid |
| 26 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.34 | £1.34 | Paid |
| 26 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.51 | £1.51 | Paid |
| 26 Feb 2025 | Office Costs Postage & couriers | RM ONLINE INVOICE PAYM | £119.88 | £119.88 | Paid |
| 23 Feb 2025 | Office Costs Software & applications | DROPBOX | £-88 | £-88 | Paid |
| 23 Feb 2025 | Office Costs Software & applications | DROPBOX | £-88.10 | £-88.10 | Paid |
| 23 Feb 2025 | Office Costs Software & applications | DROPBOX | £518.40 | £518.40 | Paid |
| 18 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £16.99 | £16.99 | Paid |
| 16 Feb 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £21.98 | £21.98 | Paid |
| 13 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £219.60 | £219.60 | Paid |
| 12 Feb 2025 | Office Costs Stationery & printing | AMAZON.CO.UK [***] | £99.66 | £99.66 | Paid |
| 11 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £219.60 | £219.60 | Paid |
| 8 Feb 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £73.57 | £73.57 | Paid |
| 7 Feb 2025 | Office Costs Stationery & printing | Printing of contact card leaflets | £331 | £331 | Paid |
| 7 Feb 2025 | Office Costs Bought-in services | Comms & Media | £300 | £300 | Paid |
| 6 Feb 2025 | Office Costs Stationery & printing | PAYPAL HPINCUKLIMI | £11.99 | £11.99 | Paid |
| 27 Jan 2025 | Office Costs Advertising and contact cards | Advertisement in Faversham Town Council newsletter | £90 | £90 | Paid |
| 24 Jan 2025 | Office Costs Software & applications | DROPBOX | £96 | £96 | Paid |
| 24 Jan 2025 | Office Costs Software & applications | DROPBOX | £95.88 | £95.88 | Paid |
| 21 Jan 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES [200011792-271] | £149.92 | £149.92 | Paid |
| 21 Jan 2025 | Office Costs Postage & couriers | FEE2PAYONLINE | £7 | £7 | Paid |
| 20 Jan 2025 | Office Costs Postage & couriers | Posted letters [200011792-605] | £17.98 | £17.98 | Paid |
| 15 Jan 2025 | Office Costs Advertising and contact cards | MP´s contact details advertisement in the Leeds & Broomfield newsletter (1 year) [200011792-272] | £71.89 | £71.89 | Paid |
| 8 Jan 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £73.57 | £73.57 | Paid |
| 6 Jan 2025 | Office Costs Stationery & printing | PAYPAL HPINCUKLIMI | £11.99 | £11.99 | Paid |
| 31 Dec 2024 | Accommodation Utilities | Electricity | £75.63 | £75.63 | Paid |
| 19 Dec 2024 | Office Costs Hospitality | [***][***][***] | £40 | £40 | Paid |
| 13 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £2.10 | £2.10 | Paid |
| 13 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £3.65 | £3.65 | Paid |
| 13 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £2.10 | £2.10 | Paid |
| 10 Dec 2024 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £19.99 | £19.99 | Paid |
| 9 Dec 2024 | Office Costs Bought-in services | Comms & Media | £150 | £150 | Paid |
| 8 Dec 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £73.57 | £73.57 | Paid |
| 3 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £24.29 | £24.29 | Paid |
| 3 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £20.26 | £20.26 | Paid |
| 3 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £7.39 | £7.39 | Paid |
| 3 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £1.64 | £1.64 | Paid |
| 2 Dec 2024 | Office Costs Stationery & printing | PAYPAL HPINCUKLIMI | £11.99 | £11.99 | Paid |
| 30 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £71.75 | £71.75 | Paid | |
| 29 Nov 2024 | Office Costs Stationery & printing | Printing of educational materials for schools | £359 | £359 | Paid |
| 20 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £4.68 | £4.68 | Paid |
| 20 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £31.87 | £31.87 | Paid |
| 15 Nov 2024 | Office Costs Postage & couriers | ROYAL MAIL GROUP LTD | £1.16 | £1.16 | Paid |
| 11 Nov 2024 | Office Costs Stationery & printing | WWW.AMAZON. [***] | £219.30 | £219.30 | Paid |
| 10 Nov 2024 | Office Costs Advertising and contact cards | Advertisement of MP contact details in Detling and Thurnham Parish News (Jan-Dec 2025) [200011792-273] | £14.79 | £14.79 | Paid |
| 8 Nov 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £73.57 | £73.57 | Paid |
| 6 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £15 | £15 | Paid | |
| 6 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £106.11 | £106.11 | Paid | |
| 5 Nov 2024 | Office Costs Stationery & printing | PAYPAL HPINCUKLIMI | £11.99 | £11.99 | Paid |
| 22 Oct 2024 | Office Costs Venue hire, meetings & surgeries | £50 | £50 | Paid | |
| 22 Oct 2024 | Office Costs Advertising and contact cards | Advertisement of MP contact details in the ´Five Parishes´ newsletter [200011792-276] | £11.60 | £11.60 | Paid |
| 12 Oct 2024 | Office Costs Equipment - purchase | Other office equipment | £39.99 | £39.99 | Paid |
| 11 Oct 2024 | Office Costs Postage & couriers | Postage | £55.65 | £55.65 | Paid |
| 11 Oct 2024 | Office Costs Postage & couriers | Postage | £160.35 | £160.35 | Paid |
| 10 Oct 2024 | Office Costs Stationery & printing | WWW.AMAZON. [***] | £468.55 | £468.55 | Paid |
| 8 Oct 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £73.57 | £73.57 | Paid |
| 4 Oct 2024 | Office Costs Stationery & printing | Stationery | £5 | £5 | Paid |
| 3 Oct 2024 | Office Costs Stationery & printing | PAYPAL HPINCUKLIMI | £11.99 | £11.99 | Paid |