Sam Carling Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status

11th April 2025 (2)
Date
Fri 11th Apr 2025
60301202-3
Type
Office Costs
(Equipment - purchase)
Description
SHARP BUSINESS SYSTEMS [200011803-143]
Printer, photocopier & scanner
Amount
£6,600.00
Paid
Date
Fri 11th Apr 2025
60301202-2
Type
Office Costs
(Equipment - purchase)
Description
QUADIENT UK LTD [200011803-144]
Other office equipment
Amount
£3,915.00
Paid

1st April 2025 (2)
Date
Tue 1st Apr 2025
90048629-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 1st Apr 2025
90048733-0
Type
Office Costs
(Rent)
Amount
£1,173.06
Paid

31st March 2025 (4)
Date
Mon 31st Mar 2025
60298830-1
Type
Office Costs
(Training - MP)
Description
Training materials [200011803-145]
Amount
£1,740.00
Paid
Date
Mon 31st Mar 2025
200011493-235
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,693.56
Paid
Date
Mon 31st Mar 2025
60293044-1
Type
Office Costs
(Advertising and contact cards)
Description
Non-political MP contact cards for distribution to ensure constituents have up-to-date contact information for me as well as information on what I can help with. Content pre-cleared with IPSA account manager. [200011803-142]
Amount
£1,636.20
Paid
Date
Mon 31st Mar 2025
200011493-236
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,173.06
Paid

29th March 2025 (1)
Date
Sat 29th Mar 2025
60295659-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-9622]
Office furniture
Amount
£79.99
Paid

28th March 2025 (1)
Date
Fri 28th Mar 2025
60295076-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-9943]
Amount
£775.92
Paid

27th March 2025 (5)
Date
Thu 27th Mar 2025
60295076-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP [200011725-6907]
Amount
£425.00
Paid
Date
Thu 27th Mar 2025
60295659-3
Type
Office Costs
(Stationery & printing)
Description
VIKING [200011725-6908]
Amount
£867.60
Paid
Date
Thu 27th Mar 2025
60295145-1
Type
Office Costs
(Stationery & printing)
Description
VIKING [200011725-10265]
Amount
£320.54
Paid
Date
Thu 27th Mar 2025
60295076-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***] [200011725-6905]
Sundries
Amount
£44.85
Paid
Date
Thu 27th Mar 2025
60295076-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***] [200011725-6906]
Computer, laptop, PC, tablet & accessories
Amount
£31.76
Paid

24th March 2025 (1)
Date
Mon 24th Mar 2025
60295076-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK [200011725-9352]
Amount
£7.00
Paid

12th March 2025 (1)
Date
Wed 12th Mar 2025
60295661-1
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT [200011725-4341]
Amount
£-265.26
Paid

4th March 2025 (4)
Date
Tue 4th Mar 2025
60295145-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-4567]
Amount
£493.95
Paid
Date
Tue 4th Mar 2025
60295145-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-4566]
Computer, laptop, PC, tablet & accessories
Amount
£219.00
Paid
Date
Tue 4th Mar 2025
90047836-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 4th Mar 2025
90047941-0
Type
Office Costs
(Rent)
Amount
£1,173.06
Paid

7th February 2025 (1)
Date
Fri 7th Feb 2025
4005065-74
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid

4th February 2025 (1)
Date
Tue 4th Feb 2025
90047221-0
Type
Office Costs
(Rent)
Amount
£1,173.06
Paid

31st January 2025 (1)
Date
Fri 31st Jan 2025
60279468-2
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£180.00
Paid

29th January 2025 (1)
Date
Wed 29th Jan 2025
60281854-4
Type
Office Costs
(Stationery & printing)
Description
TESCO STORES 2065
Amount
£116.15
Paid

28th January 2025 (1)
Date
Tue 28th Jan 2025
90046815-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

23rd January 2025 (1)
Date
Thu 23rd Jan 2025
60279468-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£180.00
Paid

9th January 2025 (1)
Date
Thu 9th Jan 2025
60281854-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-46.99
Paid

7th January 2025 (2)
Date
Tue 7th Jan 2025
60279468-3
Type
Office Costs
(Postage & couriers)
Description
To cover cost of underpayment of postage
Amount
£2.50
Paid
Date
Tue 7th Jan 2025
60291348-1
Type
Accommodation
(Utilities)
Description
London accommodation utilities Q4 2024
Electricity
Amount
£428.30
Paid

6th January 2025 (1)
Date
Mon 6th Jan 2025
90046529-0
Type
Office Costs
(Rent)
Amount
£1,173.06
Paid

3rd January 2025 (2)
Date
Fri 3rd Jan 2025
60273832-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£180.00
Paid
Date
Fri 3rd Jan 2025
60273832-2
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£180.00
Paid

30th December 2024 (1)
Date
Mon 30th Dec 2024
90046098-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

25th December 2024 (1)
Date
Wed 25th Dec 2024
60281854-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-21.53
Paid

18th December 2024 (1)
Date
Wed 18th Dec 2024
60281854-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-24.88
Paid

17th December 2024 (1)
Date
Tue 17th Dec 2024
60283491-1
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£795.79
Paid

16th December 2024 (2)
Date
Mon 16th Dec 2024
60275695-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£229.74
Paid
Date
Mon 16th Dec 2024
60275695-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£43.92
Paid

28th November 2024 (1)
Date
Thu 28th Nov 2024
90045324-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

31st October 2024 (1)
Date
Thu 31st Oct 2024
90044741-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

18th October 2024 (1)
Date
Fri 18th Oct 2024
60266674-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£55.00
Paid

1st October 2024 (1)
Date
Tue 1st Oct 2024
60258256-6
Type
Office Costs
(Stationery & printing)
Description
Printing 4 posters for MP A-Board
Amount
£28.80
Paid

28th September 2024 (1)
Date
Sat 28th Sep 2024
60261228-2
Type
Accommodation
(Rent)
Description
See page 4 of tenancy agreement for evidence of £1950 figure
Amount
£1,950.00
Paid

20th September 2024 (1)
Date
Fri 20th Sep 2024
60258256-17
Type
Office Costs
(Stationery & printing)
Description
Ballpoint pens, 2 notepads, post-it notes
Amount
£6.50
Paid

17th September 2024 (1)
Date
Tue 17th Sep 2024
60258256-5
Type
Office Costs
(Stationery & printing)
Description
Whiteboard, A-Board, Flip chart paper, Marker pens, White tack
Amount
£153.86
Paid

11th September 2024 (2)
Date
Wed 11th Sep 2024
60261225-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 11th Sep 2024
60261225-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid

28th August 2024 (1)
Date
Wed 28th Aug 2024
60261228-1
Type
Accommodation
(Rent)
Description
See page 4 of tenancy agreement for evidence of £1950 figure
Amount
£1,950.00
Paid

30th July 2024 (1)
Date
Tue 30th Jul 2024
60252347-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid

22nd July 2024 (2)
Date
Mon 22nd Jul 2024
60252347-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£719.71
Paid
Date
Mon 22nd Jul 2024
60252347-3
Type
Office Costs
(Software & applications)
Description
WIFI: TRAVELODGE - WI
Amount
£12.00
Paid

15th July 2024 (1)
Date
Mon 15th Jul 2024
60252347-4
Type
Office Costs
(Software & applications)
Description
WIFI: TRAVELODGE - WI
Amount
£9.00
Paid