MPs / Carla Denyer
Claims, 2025 to 26
33 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 23 Mar 2026 | Office Costs Software & applications | Kapwing | £150.25 | £150.25 | Paid |
| 23 Mar 2026 | Accommodation Utilities | Electricity | £110.21 | £110.21 | Paid |
| 23 Mar 2026 | Accommodation Utilities | Other fuel | £110 | £110 | Paid |
| 23 Mar 2026 | Accommodation Utilities | Water | £108.07 | £108.07 | Paid |
| 23 Mar 2026 | Accommodation Utilities | Electricity | £110.21 | £110.21 | Paid |
| 4 Mar 2026 | Office Costs Stationery & printing | XMA March 2026 | £203.82 | £203.82 | Paid |
| 27 Feb 2026 | Office Costs Stationery & printing | XMA March 2026 | £203.82 | £203.82 | Paid |
| 20 Feb 2026 | Office Costs Stationery & printing | XMA March 2026 | £203.82 | £203.82 | Paid |
| 20 Feb 2026 | Office Costs Stationery & printing | XMA March 2026 | £165.90 | £165.90 | Paid |
| 26 Jan 2026 | Accommodation Council tax | L B SOUTHWARK - INT | £169.78 | £169.78 | Paid |
| 11 Jan 2026 | Miscellaneous Removals | Balance | £412.80 | £412.80 | Paid |
| 16 Dec 2025 | Office Costs Postage & couriers | ROYAL MAIL ONLINE SHOP | £105.40 | £105.40 | Paid |
| 15 Dec 2025 | Office Costs Stationery & printing | VISTAPRINT | £76.04 | £76.04 | Paid |
| 29 Nov 2025 | Miscellaneous Removals | Deposit | £103.20 | £103.20 | Paid |
| 23 Oct 2025 | Accommodation Utilities | Water | £68.99 | £68.99 | Paid |
| 10 Sep 2025 | Office Costs Recruitment Services &Costs | Travel to interview | £129.49 | £129.49 | Paid |
| 27 Aug 2025 | Miscellaneous Removals | QUICKMANANDVAN.CO.UK | £165.38 | £165.38 | Paid |
| 26 Aug 2025 | Miscellaneous Removals | ZERO WASTE GROUP | £147 | £147 | Paid |
| 3 Aug 2025 | Office Costs Venue hire, meetings & surgeries | £225 | £225 | Paid | |
| 24 Jul 2025 | Office Costs Mobile telephone - equipment purchase | CEX | £152.95 | £152.95 | Paid |
| 24 Jul 2025 | Office Costs Equipment - purchase | Other office equipment | £134.99 | £134.99 | Paid |
| 23 Jul 2025 | Accommodation Utilities | Water | £83.30 | £83.30 | Paid |
| 14 Jul 2025 | Office Costs Training - staff | PAYPAL PARLITRAINI | £470.60 | £470.60 | Paid |
| 20 Jun 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £1,476 | £1,476 | Paid |
| 16 Jun 2025 | Office Costs Hospitality | HOC CRS | £58 | £58 | Paid |
| 13 Jun 2025 | Office Costs Venue hire, meetings & surgeries | £80 | £80 | Paid | |
| 11 Jun 2025 | Office Costs Bought-in services | Professional & consultancy | £378 | £378 | Paid |
| 31 May 2025 | Office Costs Venue hire, meetings & surgeries | £75 | £75 | Paid | |
| 1 May 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £60 | £60 | Paid |
| 14 Apr 2025 | Office Costs Venue hire, meetings & surgeries | £122.50 | £122.50 | Paid | |
| 9 Apr 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £99 | £99 | Paid |
| 20 Mar 2025 | Accommodation Council tax | L B SOUTHWARK - INT [200011725-7553] [200011800-70] | £1,408.42 | £1,408.42 | Paid |
| 25 Feb 2025 | Office Costs Software & applications | Kapwing video creation platform subscription [200011800-230] | £137.09 | £137.09 | Paid |