BB
647 MPs·389 Bills·£2.9T
Helen Grant

Helen Grant

Conservative

MP for Maidstone and Malling · Since 2010

10
Votes
5
Speeches
20
Total Events
£480K
Est. Net Worth
Total Spend — FY 24/25
£163,666

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£81,604 (50%)
Office£11,420 (7%)
Accommodation£7,934 (5%)
Travel£6,084 (4%)
Other£56,623 (35%)

Annual History

FY 24/25£163,666
FY 24/25£276,159
FY 23/24£231,121
FY 23/24£299,587
FY 22/23£268,107
FY 22/23£221,212
FY 21/22£211,699
FY 21/22£232,817
FY 20/21£202,744
FY 20/21£222,636
FY 19/20£141,490
FY 19/20£187,109
FY 19/20£185,208

Claim Categories (FY 24/25)

Office Costs
176 claims · £35K
Accommodation
43 claims · £27K
Staffing
3 claims · £6K
Miscellaneous
3 claims · £4K

Recent Claims (50)

Stationery & printingPaid

XMA March 2025

£668
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£820
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£820
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£820
11 Apr 2025
RentPaid

Aggregated figure for this business cost and budget category in 2024-25

£6,763
31 Mar 2025
RentPaid

Aggregated figure for this business cost and budget category in 2024-25

£12,001
31 Mar 2025
Software & applicationsPaid

ELECTED TECHNOLOGIES [200011725-10294]

£720
31 Mar 2025
RentPaid

2024-25 [***] rent pro-rata

£-873
31 Mar 2025
Advertising and contact cardsPaid

Paragon [***] [***] Advertising Surgeries - Advert Attached

£150
26 Mar 2025
RentPaid
£1,300
25 Mar 2025
Stationery & printingPaid

RYMAN 1145 [200011725-6088]

£109
24 Mar 2025
HospitalityPaid

AMAZON [***] [200011725-4144]

£42
13 Mar 2025
UtilitiesPaid

Dual Fuel

Octopus Energy inv [***] March 25

£514
12 Mar 2025
Mobile telephone - contract & usagePaid

02 bill [***]

£56
12 Mar 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

Zen Internet inv [***] March 25

£51
12 Mar 2025
UtilitiesPaid

Water

Castle Water bill [***] March 25

£8
12 Mar 2025
Waste disposal, confidential waste & rubbish collectionPaid

Maidstone B C inv [***]

£20
12 Mar 2025
Software & applicationsPaid

Google inv [***]

£18
12 Mar 2025
Software & applicationsPaid

Google inv [***] - Jan 25

£18
12 Mar 2025
UtilitiesPaid

Other fuel

DICE FUELS LTD [200011725-3979]

£619
11 Mar 2025
Postage & couriersPaid

Royal Mail inv [***] - Response plus service

£1
26 Feb 2025
Advertising and contact cardsPaid

D A Printers [***] [***] - Advertising Ward Surgery (Leaflet attached)

£112
26 Feb 2025
UtilitiesPaid

Water

Business Stream/Scottish Water inv [***]

£36
26 Feb 2025
UtilitiesPaid

Electricity

Octopus Energy bill [***]

£101
26 Feb 2025
RentPaid
£1,300
25 Feb 2025
Stationery & printingPaid

Banner March 2025

£150
21 Feb 2025
Mobile telephone - equipment purchasePaid

CURRYS MAIDSTONE [200011725-152]

£24
12 Feb 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

Zen invoice [***] -

£51
10 Feb 2025
UtilitiesPaid

Water

Castle Water bill [***]

£11
10 Feb 2025
Maintenance, Redecorations & RepairsPaid

Fire Risk Uk inv [***] - Annual fire risk maintenance

£329
10 Feb 2025
Maintenance, Redecorations & RepairsPaid

Fire Risk UK inv [***] - Emergency Light Inspection

£263
10 Feb 2025
Venue hire, meetings & surgeriesPaid
£40
10 Feb 2025
Mobile telephone - contract & usagePaid

02 bill [***]

£56
10 Feb 2025
UtilitiesPaid

Dual Fuel

Octopus Energy inv [***]

£302
10 Feb 2025
Waste disposal, confidential waste & rubbish collectionPaid

Maidstone B Council inv [***] - Fortnightly collection of commercial waste

£20
10 Feb 2025
UtilitiesPaid

Other fuel

DICE FUELS LTD [200011725-1042]

£200
6 Feb 2025
UtilitiesPaid

Other fuel

DICE FUELS LTD [200011725-1043]

£368
6 Feb 2025
RentPaid
£1,300
23 Jan 2025
Stationery & printingPaid

RYMAN 1145

£26
23 Jan 2025
Equipment - purchasePaid

Other office equipment

M & S - pack of 4 drinking glasses for constituency office

£30
22 Jan 2025
UtilitiesRepaid

Water

Part refund Business Stream - 60236686:3

£0
22 Jan 2025
Stationery & printingPaid

Homeland - batteries needed for the controller of the constituency office boiler

£4
22 Jan 2025
UtilitiesRepaid

Water

Part refund Business Stream - 60236686:5

£0
22 Jan 2025
UtilitiesRepaid

Water

Part refund Business Stream - 60236686:2

£0
22 Jan 2025
UtilitiesRepaid

Water

Part refund Business Stream - 60236686:4

£0
22 Jan 2025
UtilitiesPaid

Electricity

Octopus Energy bill [***]

£221
22 Jan 2025
Council taxRepaid

Council tax partial refund 60248079:1

£0
10 Jan 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT bill no. [***] 1/01/2025

£162
8 Jan 2025
Software & applicationsPaid

Google invoice [***] - Dec 24

£18
8 Jan 2025
UtilitiesPaid

Water

Castle Water bill [***]

£22
8 Jan 2025

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.