Carla Denyer Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

Share Page
View Expenses by: Date - Category - Status
Breakdown : Paid (116) - Repaid (1)

Paid (116)

Date
Tue 1st Apr 2025
90048611-0
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Tue 1st Apr 2025
90048678-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Mon 31st Mar 2025
200011493-257
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-2,300.00
Paid
Date
Mon 31st Mar 2025
200011493-258
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-3,000.00
Paid
Date
Wed 26th Mar 2025
60296737-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF [200011725-8587] [200011799-38]
Amount
£1.61
Paid
Date
Mon 24th Mar 2025
60296737-5
Type
Office Costs
(Stationery & printing)
Description
TESCO STORES 5235 [200011725-6923]
Amount
£2.40
Paid
Date
Fri 21st Mar 2025
60296737-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF [200011725-6870] [200011799-37]
Amount
£3.23
Paid
Date
Fri 21st Mar 2025
60296737-7
Type
Office Costs
(Postage & couriers)
Description
WH SMITH BRISTOL GALLE [200011725-6869]
Amount
£66.00
Paid
Date
Thu 20th Mar 2025
60297661-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF [200011725-7554] [200011799-35]
Amount
£3.55
Paid
Date
Thu 20th Mar 2025
200011512-292
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.13
Paid
Date
Thu 20th Mar 2025
200011512-1033
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.24
Paid
Date
Thu 20th Mar 2025
200011512-293
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£7.54
Paid
Date
Thu 20th Mar 2025
200011512-291
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£24.48
Paid
Date
Thu 20th Mar 2025
200011512-1031
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£138.00
Paid
Date
Thu 20th Mar 2025
200011512-1034
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£9.10
Paid
Date
Thu 20th Mar 2025
200011512-1035
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£10.51
Paid
Date
Thu 20th Mar 2025
200011512-290
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£40.51
Paid
Date
Thu 20th Mar 2025
200011512-1032
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£12.41
Paid
Date
Thu 20th Mar 2025
200011512-1036
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£9.16
Paid
Date
Thu 20th Mar 2025
200011512-1810
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£30.56
Paid
Date
Thu 20th Mar 2025
200011512-2382
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£14.02
Paid
Date
Thu 20th Mar 2025
200011512-1805
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.13
Paid
Date
Thu 20th Mar 2025
200011512-1806
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£14.02
Paid
Date
Thu 20th Mar 2025
200011512-1809
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£8.32
Paid
Date
Thu 20th Mar 2025
200011512-2381
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.67
Paid
Date
Thu 20th Mar 2025
200011512-1808
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£20.05
Paid
Date
Thu 20th Mar 2025
200011512-1807
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£8.40
Paid
Date
Wed 19th Mar 2025
60296737-6
Type
Office Costs
(Postage & couriers)
Description
WH SMITH BRISTOL GALLE [200011725-5383]
Amount
£13.20
Paid
Date
Tue 18th Mar 2025
60296717-2
Type
Accommodation
(Utilities)
Description
WWW.WELCOMEENERGY.C [200011725-7304]
Water
Amount
£187.05
Paid
Date
Mon 17th Mar 2025
60296737-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF [200011725-5162] [200011799-36]
Amount
£4.52
Paid
Date
Mon 17th Mar 2025
60296737-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
CEX LTD [200011725-5161]
Amount
£777.95
Paid
Date
Wed 12th Mar 2025
60293415-1
Type
Office Costs
(Training - MP)
Description
MP coaching session [200011797-295]
Amount
£200.00
Paid
Date
Thu 6th Mar 2025
60296737-3
Type
Office Costs
(Equipment - purchase)
Description
CEX LTD [200011725-3000]
Computer, laptop, PC, tablet & accessories
Amount
£22.00
Paid
Date
Wed 5th Mar 2025
60296737-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011725-3570]
Amount
£150.00
Paid
Date
Tue 4th Mar 2025
90047808-0
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Tue 4th Mar 2025
90047889-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Sat 1st Mar 2025
60279167-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline rental
Landline
Amount
£60.00
Paid
Date
Wed 26th Feb 2025
60286413-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Tue 25th Feb 2025
60284798-1
Type
Office Costs
(Software & applications)
Description
Kapwing video creation platform subscription [200011799-34]
Amount
£14.96
Paid
Date
Fri 21st Feb 2025
60286413-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 20th Feb 2025
60288960-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Mon 17th Feb 2025
60286413-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Wed 12th Feb 2025
60285577-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£7.80
Paid
Date
Sat 8th Feb 2025
60289362-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Tue 4th Feb 2025
90047099-0
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Tue 4th Feb 2025
60286413-1
Type
Office Costs
(Postage & couriers)
Description
WH SMITH BRISTOL GALLE
Amount
£6.60
Paid
Date
Tue 4th Feb 2025
90047173-0
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Sun 26th Jan 2025
60282292-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 24th Jan 2025
60281916-2
Type
Office Costs
(Stationery & printing)
Description
WWW.RYMAN.CO.UK
Amount
£41.00
Paid
Date
Tue 21st Jan 2025
60281916-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Mon 20th Jan 2025
60282292-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 17th Jan 2025
60281916-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Mon 13th Jan 2025
60281916-4
Type
Office Costs
(Equipment - purchase)
Description
ARGOS
Other office equipment
Amount
£19.20
Paid
Date
Thu 9th Jan 2025
60281916-5
Type
Office Costs
(Stationery & printing)
Description
CRAFT AND MORE
Amount
£35.18
Paid
Date
Mon 6th Jan 2025
90046382-1
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Mon 6th Jan 2025
90046467-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Mon 6th Jan 2025
60281916-6
Type
Office Costs
(Equipment - purchase)
Description
BRITISH HEART FOUNDATI
Office furniture
Amount
£270.00
Paid
Date
Mon 6th Jan 2025
60281916-7
Type
Office Costs
(Stationery & printing)
Description
WWW.RYMAN.CO.UK
Amount
£51.99
Paid
Date
Fri 3rd Jan 2025
60273866-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline rental
Landline
Amount
£25.64
Paid
Date
Thu 26th Dec 2024
60279297-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Sat 21st Dec 2024
60279297-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 20th Dec 2024
60279297-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 19th Dec 2024
60279297-4
Type
Office Costs
(Stationery & printing)
Description
TESCO STORES 6860
Amount
£2.90
Paid
Date
Wed 18th Dec 2024
60274267-3
Type
Office Costs
(Stationery & printing)
Description
Office stationery
Amount
£12.00
Paid
Date
Wed 18th Dec 2024
60274267-2
Type
Office Costs
(Stationery & printing)
Description
Office stationery
Amount
£4.00
Paid
Date
Wed 18th Dec 2024
60279286-1
Type
Staffing
(Bought-in services)
Description
THE GREEN PARTY
Administrative services
Amount
£3,167.10
Paid
Date
Wed 18th Dec 2024
60279297-5
Type
Office Costs
(Advertising and contact cards)
Description
POST OFFICE COUNTER
Amount
£92.40
Paid
Date
Tue 17th Dec 2024
60279297-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Tue 17th Dec 2024
60279297-6
Type
Office Costs
(Postage & couriers)
Description
EVRI LIMITED
Amount
£12.52
Paid
Date
Fri 13th Dec 2024
60279297-8
Type
Office Costs
(Advertising and contact cards)
Description
REDCLIFFE IMAGING
Amount
£44.76
Paid
Date
Wed 11th Dec 2024
60279297-9
Type
Office Costs
(Postage & couriers)
Description
WH SMITH BRISTOL GALLE
Amount
£13.20
Paid
Date
Mon 9th Dec 2024
4005001-1036
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£2.98
Paid
Date
Mon 9th Dec 2024
60279297-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Mon 9th Dec 2024
60279297-11
Type
Staffing
(Bought-in services)
Description
THE GREEN PARTY
Administrative services
Amount
£4,574.70
Paid
Date
Tue 3rd Dec 2024
90045602-1
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Tue 3rd Dec 2024
90045679-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Sat 30th Nov 2024
60274267-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone
Amount
£200.00
Paid
Date
Wed 27th Nov 2024
60272936-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Tue 26th Nov 2024
60271307-1
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£556.31
Paid
Date
Fri 22nd Nov 2024
60272556-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 21st Nov 2024
60272936-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Wed 20th Nov 2024
60272556-2
Type
Office Costs
(Stationery & printing)
Description
WH SMITH BRISTOL GALLE
Amount
£63.95
Paid
Date
Mon 18th Nov 2024
60272556-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 15th Nov 2024
60272556-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
CEX LTD
Amount
£365.90
Paid
Date
Fri 15th Nov 2024
60272556-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
CEX LTD
Amount
£182.95
Paid
Date
Thu 14th Nov 2024
90045152-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Fri 1st Nov 2024
60263826-1
Type
Office Costs
(Stationery & printing)
Description
Office stationary
Amount
£8.49
Paid
Date
Tue 29th Oct 2024
60263852-1
Type
Staffing
(Bought-in services)
Description
THE GREEN PARTY
Administrative services
Amount
£3,800.52
Paid
Date
Fri 25th Oct 2024
4004895-568
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£32.30
Paid
Date
Fri 25th Oct 2024
4004895-577
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£35.10
Paid
Date
Fri 25th Oct 2024
4004895-576
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£44.42
Paid
Date
Fri 25th Oct 2024
4004895-570
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£31.94
Paid
Date
Fri 25th Oct 2024
4004895-569
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£52.34
Paid
Date
Thu 24th Oct 2024
4004895-573
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£16.88
Paid
Date
Thu 24th Oct 2024
4004895-564
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£19.68
Paid
Date
Thu 24th Oct 2024
4004895-572
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£9.66
Paid
Date
Thu 24th Oct 2024
4004895-566
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.72
Paid
Date
Thu 24th Oct 2024
4004895-575
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.22
Paid
Date
Thu 24th Oct 2024
4004895-565
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£3.70
Paid
Date
Thu 24th Oct 2024
4004895-567
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.01
Paid
Date
Thu 24th Oct 2024
4004895-574
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£37.76
Paid
Date
Thu 24th Oct 2024
4004895-571
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.25
Paid
Date
Tue 22nd Oct 2024
90044664-0
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Fri 27th Sep 2024
60259503-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid
Date
Thu 12th Sep 2024
6016394-0
Type
Office Costs
(Rent)
Description
[***]- Carla Denyer - First month´s Rent -
Amount
£1,775.34
Paid
Date
Thu 12th Sep 2024
60260128-1
Type
Office Costs
(Rent)
Description
Office rent
Amount
£295.89
Paid
Date
Thu 5th Sep 2024
6016272-0
Type
Accommodation
(Rent)
Description
[***] - First month´s rent -
Amount
£2,300.00
Paid
Date
Tue 3rd Sep 2024
60259274-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 3rd Sep 2024
60259274-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Tue 3rd Sep 2024
60259274-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£234.00
Paid
Date
Fri 30th Aug 2024
60259523-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£68.75
Paid
Date
Fri 30th Aug 2024
60259527-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£68.75
Paid
Date
Tue 27th Aug 2024
60251685-4
Type
Office Costs
(Recruitment Services &Costs)
Description
Train Stroud to London return, travel expenses related to staff interviews
Amount
£154.80
Paid
Date
Wed 21st Aug 2024
60251685-2
Type
Office Costs
(Recruitment Services &Costs)
Description
Car parking in Bristol, travel expenses related to staff interviews
Amount
£18.00
Paid
Date
Wed 21st Aug 2024
60251685-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Stroud to Bristol return by car, travel expenses related to staff interviews, at 45p/mile
Amount
£27.90
Paid
Date
Wed 21st Aug 2024
60251685-3
Type
Office Costs
(Recruitment Services &Costs)
Description
Clean Air Zone charge, travel expenses related to staff interviews
Amount
£9.00
Paid

Repaid (1)

Date
Wed 22nd Jan 2025
70007761-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[***] [***] [***] 60259527:1 is a duplicate of 60259523:1
Amount
Repaid
Repaid : £68.75