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.

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View Expenses by: Date - Category - Status
Breakdown : Paid (50)

Paid (50)

Date
Sat 1st Mar 2025
60279167-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline rental
Landline
Amount
£60.00
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
Fri 3rd Jan 2025
60273866-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline rental
Landline
Amount
£25.64
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
60274267-2
Type
Office Costs
(Stationery & printing)
Description
Office stationery
Amount
£4.00
Paid
Date
Wed 18th Dec 2024
60274267-3
Type
Office Costs
(Stationery & printing)
Description
Office stationery
Amount
£12.00
Paid
Date
Mon 9th Dec 2024
4005001-1036
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£2.98
Paid
Date
Tue 3rd Dec 2024
90045679-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Tue 3rd Dec 2024
90045602-1
Type
Accommodation
(Rent)
Amount
£2,300.00
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
4004895-569
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£52.34
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
4004895-570
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£31.94
Paid
Date
Fri 25th Oct 2024
4004895-576
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£44.42
Paid
Date
Thu 24th Oct 2024
4004895-571
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.25
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
4004895-567
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.01
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
4004895-574
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£37.76
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
60259274-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
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
60259274-1
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
60251685-3
Type
Office Costs
(Recruitment Services &Costs)
Description
Clean Air Zone charge, travel expenses related to staff interviews
Amount
£9.00
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
60251685-2
Type
Office Costs
(Recruitment Services &Costs)
Description
Car parking in Bristol, travel expenses related to staff interviews
Amount
£18.00
Paid