Helen Grant
ConservativeMaidstone and MallingMP since 6 May 2010
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By Category
Staffing£2.1M (154)
Office Costs£364.9K (1872)
Accommodation£196.5K (306)
Travel£6.0K (8)
Staff Travel£4.9K (8)
Miscellaneous£3.5K (3)
Miscellaneous Expenses£775 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £136,893.23 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £87,285.52 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £114,652.88 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £110,509.82 | — | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Biffa Waste inv [***] - removal of Commercial Waste | £104.77 | 22 May 2026 | Paid |
| Office Costs | Postage & couriers Royal Mail inv [***] - Response Plus Licence | £119.88 | 17 May 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Biffa Waste inv [***] - Commercial Waste Service | £83.81 | 6 May 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Benchmark Repair Ltd inv [***] Replacement battery and Labour for office laptop | £192.00 | 22 Apr 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Benchmark Repair Ltd inv [***] Replacement battery and Labour for office laptop | £192.00 | 22 Apr 2026 | Paid |
| Accommodation | Landline & internet package Zen Internet [***] | £52.50 | 7 Apr 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage 02 bill [***] | £57.83 | 7 Apr 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Biffa Waste inv [***] - Removal of Commercial Waste | £82.13 | 1 Apr 2026 | Paid |
| Office Costs | Landline & internet package BT Bill [***] [***] | £217.02 | 1 Apr 2026 | Paid |
| Accommodation | Council tax Tonbridge & Malling - Acc. No. [***] | £3,032.29 | 1 Apr 2026 | Paid |
| Accommodation | Water South East Water a/c [***] | £233.73 | 31 Mar 2026 | Paid |
| Accommodation | Electricity Octopus Energy Bill [***] | £387.59 | 31 Mar 2026 | Paid |
| Office Costs | Dual Fuel Octopus Energy bill [***] | £294.63 | 31 Mar 2026 | Paid |
| Office Costs | Software & applications Repayment of 60357099:1 | — | 26 Mar 2026 | Repaid |
| Office Costs | Software & applications Repayment of 60357096:1 | — | 26 Mar 2026 | Repaid |
| Office Costs | Maintenance, Redecorations & Repairs Fire Risk inv [***] | £264.00 | 25 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £80.00 | 24 Mar 2026 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP [200013613-12168] | £68.45 | 16 Mar 2026 | Paid |
| Office Costs | Other office equipment EBAY O [***] [200013613-12199] | £59.99 | 14 Mar 2026 | Paid |
| Accommodation | Landline & internet package Zen Internet inv [***] | £52.50 | 11 Mar 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Fire Risk inv [***] - Emergency & Exit Lighting | £168.00 | 11 Mar 2026 | Paid |
| Office Costs | Dual Fuel Octopus Energy bill [***] | £337.58 | 11 Mar 2026 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £738.00 | 28 Feb 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £50.00 | 27 Feb 2026 | Paid |
| Office Costs | Dual Fuel Octopus Energy inv [***] | £348.78 | 25 Feb 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Biffa Waste inv [***] | £102.66 | 25 Feb 2026 | Paid |
| Office Costs | Software & applications Elected Technologies inv [***] | £738.00 | 25 Feb 2026 | Paid |
| Office Costs | Cleaning services [***][***][***] | £97.50 | 25 Feb 2026 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £66.57 | 16 Feb 2026 | Paid |
| Office Costs | Software & applications Mailchimp inv [***] Feb 26 | £66.57 | 16 Feb 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage 02 bill [***] | £85.83 | 11 Feb 2026 | Paid |
| Accommodation | Landline & internet package Zen Internet [***] - Feb 26 | £52.50 | 11 Feb 2026 | Paid |
| Office Costs | Professional & consultancy LEGL BRACHERS LLP | £1,218.00 | 4 Feb 2026 | Paid |
| Office Costs | Landline & internet package BT bill [***] | £312.72 | 28 Jan 2026 | Paid |
| Accommodation | Landline & internet package Zen Internet inv [***] | £52.50 | 28 Jan 2026 | Paid |
| Office Costs | Dual Fuel Octopus Energy bill [***] | £266.71 | 28 Jan 2026 | Paid |
| Accommodation | Electricity Octopus Energy bill [***] | £110.89 | 28 Jan 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Biffa Wast inv [***] | £82.13 | 28 Jan 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories EBAY [***] [***] | £84.99 | 27 Jan 2026 | Paid |
| Office Costs | Other office equipment AMZNMKTPLACE [***] | £58.97 | 27 Jan 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £125.40 | 19 Jan 2026 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £67.71 | 16 Jan 2026 | Paid |
| Office Costs | Office furniture EBAY O [***] | £449.96 | 15 Jan 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £203.82 | 15 Jan 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £203.82 | 15 Jan 2026 | Paid |
| Accommodation | Other fuel Repayment of 60344582:1 | — | 8 Jan 2026 | Repaid |