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MP Expense Claim
Carla Denyer (Green Party - Bristol Central)
Date
Tue 1st Apr 2025
90048611-0
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid

MP Expense Claim
Carla Denyer (Green Party - Bristol Central)
Date
Tue 1st Apr 2025
90048678-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid

MP Expense Claim
Carla Denyer (Green Party - Bristol Central)
Date
Mon 31st Mar 2025
200011493-257
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-2,300.00
Paid

MP Expense Claim
Carla Denyer (Green Party - Bristol Central)
Date
Mon 31st Mar 2025
200011493-258
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-3,000.00
Paid

MP Expense Claim
Carla Denyer (Green Party - Bristol Central)
Date
Wed 26th Mar 2025
60296737-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF [200011725-8587] [200011799-38]
Amount
£1.61
Paid

MP Expense Claim
Carla Denyer (Green Party - Bristol Central)
Date
Mon 24th Mar 2025
60296737-5
Type
Office Costs
(Stationery & printing)
Description
TESCO STORES 5235 [200011725-6923]
Amount
£2.40
Paid

MP Expense Claim
Carla Denyer (Green Party - Bristol Central)
Date
Fri 21st Mar 2025
60296737-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF [200011725-6870] [200011799-37]
Amount
£3.23
Paid

MP Expense Claim
Carla Denyer (Green Party - Bristol Central)
Date
Fri 21st Mar 2025
60296737-7
Type
Office Costs
(Postage & couriers)
Description
WH SMITH BRISTOL GALLE [200011725-6869]
Amount
£66.00
Paid

MP Expense Claim
Carla Denyer (Green Party - Bristol Central)
Date
Thu 20th Mar 2025
60297661-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF [200011725-7554] [200011799-35]
Amount
£3.55
Paid

MP Expense Claim
Carla Denyer (Green Party - Bristol Central)
Date
Thu 20th Mar 2025
200011512-292
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.13
Paid