●BB
647 MPs·389 Bills·£2.9T
Carla Denyer

Carla Denyer

Green Party

MP for Bristol Central · Since 2024

20
Votes
5
Speeches
30
Total Events
OverviewNewsVotesSpeechesExpensesFinances
Total Spend — FY 24/25
£229,692

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£184,733 (80%)
Office£29,546 (13%)
Accommodation£12,243 (5%)
Travel£3,170 (1%)
Other£0 (0%)

Claim Categories (FY 24/25)

Office Costs
106 claims · £30K
Accommodation
9 claims · £12K
Staffing
2 claims · £8K
MP Travel
1 claims · £2K

Recent Claims (50)

RentPaid
£2,300
1 Apr 2025
RentPaid
£3,000
1 Apr 2025
RailPaid

Aggregated figure for travel during 2024-25

£2,412
31 Mar 2025
RentPaid

2024-25 [***] rent pro-rata

£-2,300
31 Mar 2025
RentPaid

2024-25 [***] rent pro-rata

£-3,000
31 Mar 2025
Mobile telephone - contract & usagePaid

GIFFGAFF [200011725-8587] [200011799-38]

£2
26 Mar 2025
Stationery & printingPaid

TESCO STORES 5235 [200011725-6923]

£2
24 Mar 2025
Postage & couriersPaid

WH SMITH BRISTOL GALLE [200011725-6869]

£66
21 Mar 2025
Mobile telephone - contract & usagePaid

GIFFGAFF [200011725-6870] [200011799-37]

£3
21 Mar 2025
Stationery & printingPaid

Banner March 2025

£1
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£14
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£24
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£8
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£20
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£11
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£41
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£8
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£31
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£9
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£12
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£14
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£8
20 Mar 2025
Mobile telephone - contract & usagePaid

GIFFGAFF [200011725-7554] [200011799-35]

£4
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£0
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£138
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£9
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£3
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£0
20 Mar 2025
Postage & couriersPaid

WH SMITH BRISTOL GALLE [200011725-5383]

£13
19 Mar 2025
UtilitiesPaid

Water

WWW.WELCOMEENERGY.C [200011725-7304]

£187
18 Mar 2025
Mobile telephone - equipment purchasePaid

CEX LTD [200011725-5161]

£778
17 Mar 2025
Mobile telephone - contract & usagePaid

GIFFGAFF [200011725-5162] [200011799-36]

£5
17 Mar 2025
Training - MPPaid

MP coaching session [200011797-295]

£200
12 Mar 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

CEX LTD [200011725-3000]

£22
6 Mar 2025
Venue hire, meetings & surgeriesPaid

[200011725-3570]

£150
5 Mar 2025
RentPaid
£3,000
4 Mar 2025
RentPaid
£2,300
4 Mar 2025
Landline phone & internet - rental & usagePaid

Landline

Landline rental

£60
1 Mar 2025
Mobile telephone - contract & usagePaid

GIFFGAFF

£10
26 Feb 2025
Software & applicationsPaid

Kapwing video creation platform subscription [200011799-34]

£15
25 Feb 2025
Mobile telephone - contract & usagePaid

GIFFGAFF

£10
21 Feb 2025
Mobile telephone - contract & usagePaid

GIFFGAFF

£10
20 Feb 2025
Mobile telephone - contract & usagePaid

GIFFGAFF

£10
17 Feb 2025
Venue hire, meetings & surgeriesPaid
£8
12 Feb 2025
Venue hire, meetings & surgeriesPaid
£75
8 Feb 2025
RentPaid
£2,300
4 Feb 2025
RentPaid
£3,000
4 Feb 2025
Postage & couriersPaid

WH SMITH BRISTOL GALLE

£7
4 Feb 2025
Mobile telephone - contract & usagePaid

GIFFGAFF

£10
26 Jan 2025
Stationery & printingPaid

WWW.RYMAN.CO.UK

£41
24 Jan 2025

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.