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.

View Expenses by: Date - Category - Status
Date
Tue 22nd Jul 2025
200012202-0
Type
Accommodation
(Council tax)
Description
Reinstatement of 60283491:3 - L B SOUTHWARK - INT
Amount
£265.26
Paid
Date
Sun 8th Jun 2025
60307088-1
Type
Accommodation
(Council tax)
Description
Annual payment
Amount
£1,408.42
Paid
Date
Thu 15th May 2025
60308454-2
Type
Accommodation
(Hotel - UK Not London)
Description
BKG HOTEL AT BOOKING.C
1 nights
Amount
£80.08
Paid
Date
Tue 1st Apr 2025
90048629-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Mon 31st Mar 2025
200011493-235
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,693.56
Paid
Date
Wed 12th Mar 2025
60295661-1
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT [200011725-4341]
Amount
£-265.26
Paid
Date
Tue 4th Mar 2025
90047836-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 28th Jan 2025
90046815-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 7th Jan 2025
60291348-1
Type
Accommodation
(Utilities)
Description
London accommodation utilities Q4 2024
Electricity
Amount
£428.30
Paid
Date
Mon 30th Dec 2024
90046098-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 17th Dec 2024
60283491-1
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£795.79
Paid
Date
Thu 28th Nov 2024
90045324-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Thu 31st Oct 2024
90044741-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
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
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
Date
Tue 30th Jul 2024
60252347-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid
Date
Mon 22nd Jul 2024
60252347-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£719.71
Paid
Date
Fri 24th Oct 2025
60332967-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£180.00
Paid
Date
Thu 11th Sep 2025
60329224-2
Type
Office Costs
(Stationery & printing)
Description
SHARP BUSINESS SYSTEMS
Amount
£63.70
Paid
Date
Fri 29th Aug 2025
60322459-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£180.00
Paid
Date
Mon 18th Aug 2025
60320933-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£54.00
Paid
Date
Mon 18th Aug 2025
60320936-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£180.00
Paid
Date
Mon 23rd Jun 2025
60310024-2
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£180.00
Paid
Date
Mon 23rd Jun 2025
60310024-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£180.00
Paid
Date
Wed 18th Jun 2025
60313352-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Tue 27th May 2025
60308299-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
QUADIENT UK LTD
Amount
£428.76
Paid
Date
Tue 27th May 2025
60304727-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£180.00
Paid
Date
Fri 2nd May 2025
60308299-3
Type
Office Costs
(Stationery & printing)
Description
PETERBOROUGH-PRINT
Amount
£85.00
Paid
Date
Mon 28th Apr 2025
60299889-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£180.00
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
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
60301202-1
Type
Office Costs
(Stationery & printing)
Description
PETERBOROUGH-PRINT
Amount
£125.00
Paid
Date
Mon 7th Apr 2025
60295662-1
Type
Office Costs
(Equipment - purchase)
Description
Mobile phone for the office
Other office equipment
Amount
£70.00
Paid
Date
Wed 2nd Apr 2025
60293564-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£180.00
Paid
Date
Tue 1st Apr 2025
90048733-0
Type
Office Costs
(Rent)
Amount
£1,173.06
Paid
Date
Mon 31st Mar 2025
200011493-236
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,173.06
Paid
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
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
Sat 29th Mar 2025
60295659-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-9622]
Office furniture
Amount
£79.99
Paid
Date
Fri 28th Mar 2025
60295076-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-9943]
Amount
£775.92
Paid
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
60295076-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***] [200011725-6906]
Computer, laptop, PC, tablet & accessories
Amount
£31.76
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
60295145-1
Type
Office Costs
(Stationery & printing)
Description
VIKING [200011725-10265]
Amount
£320.54
Paid
Date
Thu 27th Mar 2025
60295659-3
Type
Office Costs
(Stationery & printing)
Description
VIKING [200011725-6908]
Amount
£867.60
Paid
Date
Mon 24th Mar 2025
60295076-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK [200011725-9352]
Amount
£7.00
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
60295145-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-4567]
Amount
£493.95
Paid
Date
Tue 4th Mar 2025
90047941-0
Type
Office Costs
(Rent)
Amount
£1,173.06
Paid
Date
Wed 26th Feb 2025
60287930-2-C
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK [200011805-136]
Amount
£142.10
Paid
Date
Wed 26th Feb 2025
60287930-1-C
Type
Office Costs
(Insurance - contents)
Description
HISCOX [200011805-135]
Amount
£77.44
Paid
Date
Wed 26th Feb 2025
60287930-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK [200011804-178] [200011725-396]
Amount
£27.40
Paid
Date
Wed 26th Feb 2025
60287930-1
Type
Office Costs
(Insurance - contents)
Description
HISCOX [200011804-177] [200011725-395]
Amount
£7.96
Paid
Date
Fri 7th Feb 2025
60287930-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***] [200011725-1482]
Sundries
Amount
£10.99
Paid
Date
Fri 7th Feb 2025
60287930-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***] [200011725-1481]
Television
Amount
£139.00
Paid
Date
Fri 7th Feb 2025
60287930-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***] [200011725-1483]
Office furniture
Amount
£339.96
Paid
Date
Fri 7th Feb 2025
60287930-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***] [200011725-1484]
Other office equipment
Amount
£158.58
Paid
Date
Tue 4th Feb 2025
90047221-0
Type
Office Costs
(Rent)
Amount
£1,173.06
Paid
Date
Fri 31st Jan 2025
60279468-2
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£180.00
Paid
Date
Wed 29th Jan 2025
60281854-4
Type
Office Costs
(Stationery & printing)
Description
TESCO STORES 2065
Amount
£116.15
Paid
Date
Thu 23rd Jan 2025
60279468-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£180.00
Paid
Date
Thu 9th Jan 2025
60281854-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-46.99
Paid
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
Mon 6th Jan 2025
90046529-0
Type
Office Costs
(Rent)
Amount
£1,173.06
Paid
Date
Fri 3rd Jan 2025
60273832-2
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£180.00
Paid
Date
Fri 3rd Jan 2025
60273832-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£180.00
Paid
Date
Wed 25th Dec 2024
60281854-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-21.53
Paid
Date
Wed 18th Dec 2024
60281854-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-24.88
Paid
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
Date
Fri 18th Oct 2024
60266674-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£55.00
Paid
Date
Tue 1st Oct 2024
60258256-6
Type
Office Costs
(Stationery & printing)
Description
Printing 4 posters for MP A-Board
Amount
£28.80
Paid
Date
Fri 20th Sep 2024
60258256-17
Type
Office Costs
(Stationery & printing)
Description
Ballpoint pens, 2 notepads, post-it notes
Amount
£6.50
Paid
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
Date
Wed 11th Sep 2024
60261225-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
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-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200011805-137]
Amount
£449.75
Paid
Date
Mon 22nd Jul 2024
60252347-3
Type
Office Costs
(Software & applications)
Description
WIFI: TRAVELODGE - WI
Amount
£12.00
Paid
Date
Mon 15th Jul 2024
60252347-4
Type
Office Costs
(Software & applications)
Description
WIFI: TRAVELODGE - WI
Amount
£9.00
Paid
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