MPs / Carla Denyer
Claims, 2024 to 25
123 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs Rent | £3,000 | £3,000 | Paid | |
| 1 Apr 2025 | Accommodation Rent | £2,300 | £2,300 | Paid | |
| 31 Mar 2025 | Staffing Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | £527.19 | £527.19 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £175,830.90 | £175,830.90 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £570.97 | £570.97 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £177.90 | £177.90 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £9 | £9 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-3,000 | £-3,000 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £2,411.86 | £2,411.86 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-2,300 | £-2,300 | Paid |
| 26 Mar 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF [200011725-8587] [200011799-38] | £1.61 | £1.61 | Paid |
| 24 Mar 2025 | Office Costs Stationery & printing | TESCO STORES 5235 [200011725-6923] | £2.40 | £2.40 | Paid |
| 21 Mar 2025 | Office Costs Postage & couriers | WH SMITH BRISTOL GALLE [200011725-6869] | £66 | £66 | Paid |
| 21 Mar 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF [200011725-6870] [200011799-37] | £3.23 | £3.23 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £8.32 | £8.32 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £3.24 | £3.24 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £0.13 | £0.13 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £30.56 | £30.56 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £9.10 | £9.10 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £10.51 | £10.51 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £14.02 | £14.02 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £12.41 | £12.41 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £138 | £138 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £8.40 | £8.40 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £20.05 | £20.05 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £9.16 | £9.16 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £14.02 | £14.02 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £0.13 | £0.13 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £40.51 | £40.51 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £0.67 | £0.67 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £24.48 | £24.48 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £7.54 | £7.54 | Paid |
| 20 Mar 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF [200011725-7554] [200011799-35] | £3.55 | £3.55 | Paid |
| 19 Mar 2025 | Office Costs Postage & couriers | WH SMITH BRISTOL GALLE [200011725-5383] | £13.20 | £13.20 | Paid |
| 18 Mar 2025 | Accommodation Utilities | Water | £187.05 | £187.05 | Paid |
| 17 Mar 2025 | Office Costs Mobile telephone - equipment purchase | CEX LTD [200011725-5161] | £777.95 | £777.95 | Paid |
| 17 Mar 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF [200011725-5162] [200011799-36] | £4.52 | £4.52 | Paid |
| 12 Mar 2025 | Office Costs Training - MP | MP coaching session [200011797-295] | £200 | £200 | Paid |
| 6 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £22 | £22 | Paid |
| 5 Mar 2025 | Office Costs Venue hire, meetings & surgeries | [200011725-3570] | £150 | £150 | Paid |
| 4 Mar 2025 | Office Costs Rent | £3,000 | £3,000 | Paid | |
| 4 Mar 2025 | Accommodation Rent | £2,300 | £2,300 | Paid | |
| 1 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £60 | £60 | Paid |
| 26 Feb 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £10 | £10 | Paid |
| 25 Feb 2025 | Office Costs Software & applications | Kapwing video creation platform subscription [200011799-34] | £14.96 | £14.96 | Paid |
| 21 Feb 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £10 | £10 | Paid |
| 20 Feb 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £10 | £10 | Paid |
| 17 Feb 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £10 | £10 | Paid |
| 12 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £7.80 | £7.80 | Paid | |
| 8 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £75 | £75 | Paid | |
| 4 Feb 2025 | Office Costs Rent | £3,000 | £3,000 | Paid | |
| 4 Feb 2025 | Office Costs Postage & couriers | WH SMITH BRISTOL GALLE | £6.60 | £6.60 | Paid |
| 4 Feb 2025 | Accommodation Rent | £2,300 | £2,300 | Paid | |
| 26 Jan 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £10 | £10 | Paid |
| 24 Jan 2025 | Office Costs Stationery & printing | WWW.RYMAN.CO.UK | £41 | £41 | Paid |
| 22 Jan 2025 | Office Costs Venue hire, meetings & surgeries | [***] [***] [***] 60259527:1 is a duplicate of 60259523:1 | £0 | £0 | Repaid |
| 21 Jan 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £10 | £10 | Paid |
| 20 Jan 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £10 | £10 | Paid |
| 17 Jan 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £10 | £10 | Paid |
| 13 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £19.20 | £19.20 | Paid |
| 9 Jan 2025 | Office Costs Stationery & printing | CRAFT AND MORE | £35.18 | £35.18 | Paid |
| 6 Jan 2025 | Office Costs Stationery & printing | WWW.RYMAN.CO.UK | £51.99 | £51.99 | Paid |
| 6 Jan 2025 | Office Costs Rent | £3,000 | £3,000 | Paid | |
| 6 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £270 | £270 | Paid |
| 6 Jan 2025 | Accommodation Rent | £2,300 | £2,300 | Paid | |
| 3 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £25.64 | £25.64 | Paid |
| 26 Dec 2024 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £10 | £10 | Paid |
| 21 Dec 2024 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £10 | £10 | Paid |
| 20 Dec 2024 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £10 | £10 | Paid |
| 19 Dec 2024 | Office Costs Stationery & printing | TESCO STORES 6860 | £2.90 | £2.90 | Paid |
| 18 Dec 2024 | Office Costs Stationery & printing | Office stationery | £12 | £12 | Paid |
| 18 Dec 2024 | Office Costs Stationery & printing | Office stationery | £4 | £4 | Paid |
| 18 Dec 2024 | Office Costs Bought-in services | Administrative services | £3,167.10 | £3,167.10 | Paid |
| 18 Dec 2024 | Office Costs Advertising and contact cards | POST OFFICE COUNTER | £92.40 | £92.40 | Paid |
| 17 Dec 2024 | Office Costs Postage & couriers | EVRI LIMITED | £12.52 | £12.52 | Paid |
| 17 Dec 2024 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £10 | £10 | Paid |
| 13 Dec 2024 | Office Costs Advertising and contact cards | REDCLIFFE IMAGING | £44.76 | £44.76 | Paid |
| 11 Dec 2024 | Office Costs Postage & couriers | WH SMITH BRISTOL GALLE | £13.20 | £13.20 | Paid |
| 9 Dec 2024 | Staffing Bought-in services | Administrative services | £4,574.70 | £4,574.70 | Paid |
| 9 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £75 | £75 | Paid | |
| 9 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £2.98 | £2.98 | Paid |
| 3 Dec 2024 | Office Costs Rent | £3,000 | £3,000 | Paid | |
| 3 Dec 2024 | Accommodation Rent | £2,300 | £2,300 | Paid | |
| 30 Nov 2024 | Office Costs Mobile telephone - equipment purchase | Mobile phone | £200 | £200 | Paid |
| 27 Nov 2024 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £10 | £10 | Paid |
| 26 Nov 2024 | Accommodation Council tax | L B SOUTHWARK - INT | £556.31 | £556.31 | Paid |
| 22 Nov 2024 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £10 | £10 | Paid |
| 21 Nov 2024 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £10 | £10 | Paid |
| 20 Nov 2024 | Office Costs Stationery & printing | WH SMITH BRISTOL GALLE | £63.95 | £63.95 | Paid |
| 18 Nov 2024 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £10 | £10 | Paid |
| 15 Nov 2024 | Office Costs Mobile telephone - equipment purchase | CEX LTD | £182.95 | £182.95 | Paid |
| 15 Nov 2024 | Office Costs Mobile telephone - equipment purchase | CEX LTD | £365.90 | £365.90 | Paid |
| 14 Nov 2024 | Office Costs Rent | £3,000 | £3,000 | Paid | |
| 1 Nov 2024 | Office Costs Stationery & printing | Office stationary | £8.49 | £8.49 | Paid |
| 29 Oct 2024 | Staffing Bought-in services | Administrative services | £3,800.52 | £3,800.52 | Paid |
| 25 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £31.94 | £31.94 | Paid |
| 25 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £35.10 | £35.10 | Paid |
| 25 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £52.34 | £52.34 | Paid |
| 25 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £32.30 | £32.30 | Paid |
| 25 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £44.42 | £44.42 | Paid |