Carla Denyer
Green PartyBristol CentralMP since 4 Jul 2024
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By Category
Staffing£184.7K (4)
Office Costs£35.2K (130)
Accommodation£14.4K (17)
MP Travel£2.4K (1)
Miscellaneous£828 (4)
Staff Travel£758 (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Training - MP Session delivered | £700.00 | 15 May 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection PREMIER SHREDDING & PR | £72.00 | 28 Apr 2026 | Paid |
| Accommodation | Water Welcome Energy | £108.07 | 23 Mar 2026 | Paid |
| Office Costs | Software & applications Kapwing [200013609-188] | £142.43 | 23 Mar 2026 | Paid |
| Accommodation | Other fuel Eon | £110.00 | 23 Mar 2026 | Paid |
| Accommodation | Electricity Octopus | £110.21 | 23 Mar 2026 | Paid |
| Accommodation | Electricity Octopus | £110.21 | 23 Mar 2026 | Paid |
| Office Costs | Other office equipment EBAY O [***] [200013613-1531] | £82.08 | 20 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 4 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 27 Feb 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 20 Feb 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £165.90 | 20 Feb 2026 | Paid |
| Accommodation | Council tax L B SOUTHWARK - INT | £169.78 | 26 Jan 2026 | Paid |
| Miscellaneous | Removals Balance | £412.80 | 11 Jan 2026 | Paid |
| Office Costs | Postage & couriers ROYAL MAIL ONLINE SHOP | £105.40 | 16 Dec 2025 | Paid |
| Office Costs | Stationery & printing VISTAPRINT | £76.04 | 15 Dec 2025 | Paid |
| Miscellaneous | Removals Deposit | £103.20 | 29 Nov 2025 | Paid |
| Accommodation | Water WWW.WELCOMEENERGY.C | £68.99 | 23 Oct 2025 | Paid |
| Office Costs | Recruitment Services &Costs Travel to interview | £129.49 | 10 Sept 2025 | Paid |
| Miscellaneous | Removals QUICKMANANDVAN.CO.UK | £165.38 | 27 Aug 2025 | Paid |
| Miscellaneous | Removals ZERO WASTE GROUP | £147.00 | 26 Aug 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £225.00 | 3 Aug 2025 | Paid |
| Office Costs | Mobile telephone - equipment purchase CEX | £152.95 | 24 Jul 2025 | Paid |
| Office Costs | Other office equipment ARGOS | £134.99 | 24 Jul 2025 | Paid |
| Accommodation | Water WWW.WELCOMEENERGY.C | £83.30 | 23 Jul 2025 | Paid |
| Office Costs | Training - staff PAYPAL PARLITRAINI | £470.60 | 14 Jul 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £1,476.00 | 20 Jun 2025 | Paid |
| Office Costs | Hospitality HOC CRS | £58.00 | 16 Jun 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £80.00 | 13 Jun 2025 | Paid |
| Office Costs | Professional & consultancy BSL interpreter- constituency event | £378.00 | 11 Jun 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £75.00 | 31 May 2025 | Paid |
| Office Costs | Landline Office landline | £60.00 | 1 May 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £122.50 | 14 Apr 2025 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMAZON [***] | £99.00 | 9 Apr 2025 | Paid |
| Office Costs | Rent | £3,000.00 | 1 Apr 2025 | Paid |
| Accommodation | Rent | £2,300.00 | 1 Apr 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £9.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £177.90 | 31 Mar 2025 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £527.19 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £175,830.90 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £2,411.86 | 31 Mar 2025 | Paid |
| Accommodation | Rent 2024-25 [***] rent pro-rata | £-2,300.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £570.97 | 31 Mar 2025 | Paid |
| Office Costs | Rent 2024-25 [***] rent pro-rata | £-3,000.00 | 31 Mar 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage GIFFGAFF [200011725-8587] [200011799-38] | £1.61 | 26 Mar 2025 | Paid |
| Office Costs | Stationery & printing TESCO STORES 5235 [200011725-6923] | £2.40 | 24 Mar 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage GIFFGAFF [200011725-6870] [200011799-37] | £3.23 | 21 Mar 2025 | Paid |
| Office Costs | Postage & couriers WH SMITH BRISTOL GALLE [200011725-6869] | £66.00 | 21 Mar 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £14.02 | 20 Mar 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £0.67 | 20 Mar 2025 | Paid |