MPs / Sam Carling
Claims, 2024 to 25
68 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 22 Jul 2025 | Accommodation Council tax | Reinstatement of 60283491:3 - L B SOUTHWARK - INT | £265.26 | £265.26 | Paid |
| 11 Apr 2025 | Office Costs Equipment - purchase | Other office equipment | £3,915 | £3,915 | Paid |
| 11 Apr 2025 | Office Costs Equipment - purchase | Printer, photocopier & scanner | £6,600 | £6,600 | Paid |
| 1 Apr 2025 | Office Costs Rent | £1,173.06 | £1,173.06 | Paid | |
| 1 Apr 2025 | Accommodation Rent | £1,950 | £1,950 | Paid | |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £101,003.32 | £101,003.32 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £3,417.88 | £3,417.88 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £17.50 | £17.50 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £44.19 | £44.19 | Paid |
| 31 Mar 2025 | Office Costs Training - MP | Training materials [200011803-145] | £1,740 | £1,740 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-1,173.06 | £-1,173.06 | Paid |
| 31 Mar 2025 | Office Costs Advertising and contact cards | 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] | £1,636.20 | £1,636.20 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £188.82 | £188.82 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £107.62 | £107.62 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £1,572.14 | £1,572.14 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £568.52 | £568.52 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-1,693.56 | £-1,693.56 | Paid |
| 29 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £79.99 | £79.99 | Paid |
| 28 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-9943] | £775.92 | £775.92 | Paid |
| 27 Mar 2025 | Office Costs Stationery & printing | VIKING [200011725-6908] | £867.60 | £867.60 | Paid |
| 27 Mar 2025 | Office Costs Stationery & printing | VIKING [200011725-10265] | £320.54 | £320.54 | Paid |
| 27 Mar 2025 | Office Costs Postage & couriers | ROYAL MAIL ONLINE SHOP [200011725-6907] | £425 | £425 | Paid |
| 27 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £31.76 | £31.76 | Paid |
| 27 Mar 2025 | Office Costs Equipment - purchase | Sundries | £44.85 | £44.85 | Paid |
| 24 Mar 2025 | Office Costs Mobile telephone - contract & usage | SMARTY CO UK [200011725-9352] | £7 | £7 | Paid |
| 12 Mar 2025 | Accommodation Council tax | L B SOUTHWARK - INT [200011725-4341] | £-265.26 | £-265.26 | Paid |
| 4 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-4567] | £493.95 | £493.95 | Paid |
| 4 Mar 2025 | Office Costs Rent | £1,173.06 | £1,173.06 | Paid | |
| 4 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £219 | £219 | Paid |
| 4 Mar 2025 | Accommodation Rent | £1,950 | £1,950 | Paid | |
| 26 Feb 2025 | Office Costs TV licence | TVLICENSING.CO.UK [200011804-178] [200011725-396] | £27.40 | £27.40 | Paid |
| 26 Feb 2025 | Office Costs Insurance - contents | HISCOX [200011804-177] [200011725-395] | £7.96 | £7.96 | Paid |
| 7 Feb 2025 | Staffing Pooled staffing services | Parliamentary Research Service (Labour) | £3,000 | £3,000 | Paid |
| 7 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £158.58 | £158.58 | Paid |
| 7 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £339.96 | £339.96 | Paid |
| 7 Feb 2025 | Office Costs Equipment - purchase | Sundries | £10.99 | £10.99 | Paid |
| 7 Feb 2025 | Office Costs Equipment - purchase | Television | £139 | £139 | Paid |
| 4 Feb 2025 | Office Costs Rent | £1,173.06 | £1,173.06 | Paid | |
| 31 Jan 2025 | Office Costs Parking | £180 | £180 | Paid | |
| 29 Jan 2025 | Office Costs Stationery & printing | TESCO STORES 2065 | £116.15 | £116.15 | Paid |
| 28 Jan 2025 | Accommodation Rent | £1,950 | £1,950 | Paid | |
| 23 Jan 2025 | Office Costs Parking | £180 | £180 | Paid | |
| 9 Jan 2025 | Office Costs Stationery & printing | AMAZON [***] | £-46.99 | £-46.99 | Paid |
| 7 Jan 2025 | Office Costs Postage & couriers | To cover cost of underpayment of postage | £2.50 | £2.50 | Paid |
| 7 Jan 2025 | Accommodation Utilities | Electricity | £428.30 | £428.30 | Paid |
| 6 Jan 2025 | Office Costs Rent | £1,173.06 | £1,173.06 | Paid | |
| 3 Jan 2025 | Office Costs Parking | £180 | £180 | Paid | |
| 3 Jan 2025 | Office Costs Parking | £180 | £180 | Paid | |
| 30 Dec 2024 | Accommodation Rent | £1,950 | £1,950 | Paid | |
| 25 Dec 2024 | Office Costs Stationery & printing | AMAZON [***] | £-21.53 | £-21.53 | Paid |
| 18 Dec 2024 | Office Costs Stationery & printing | AMAZON [***] | £-24.88 | £-24.88 | Paid |
| 17 Dec 2024 | Accommodation Council tax | L B SOUTHWARK - INT | £795.79 | £795.79 | Paid |
| 16 Dec 2024 | Office Costs Stationery & printing | AMAZON [***] | £229.74 | £229.74 | Paid |
| 16 Dec 2024 | Office Costs Equipment - purchase | Sundries | £43.92 | £43.92 | Paid |
| 28 Nov 2024 | Accommodation Rent | £1,950 | £1,950 | Paid | |
| 31 Oct 2024 | Accommodation Rent | £1,950 | £1,950 | Paid | |
| 18 Oct 2024 | Office Costs Venue hire, meetings & surgeries | £55 | £55 | Paid | |
| 1 Oct 2024 | Office Costs Stationery & printing | Printing 4 posters for MP A-Board | £28.80 | £28.80 | Paid |
| 28 Sep 2024 | Accommodation Rent | See page 4 of tenancy agreement for evidence of £1950 figure | £1,950 | £1,950 | Paid |
| 20 Sep 2024 | Office Costs Stationery & printing | Ballpoint pens, 2 notepads, post-it notes | £6.50 | £6.50 | Paid |
| 17 Sep 2024 | Office Costs Stationery & printing | Whiteboard, A-Board, Flip chart paper, Marker pens, White tack | £153.86 | £153.86 | Paid |
| 11 Sep 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES [200011804-179] | £990.25 | £990.25 | Paid |
| 11 Sep 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £600 | £600 | Paid |
| 28 Aug 2024 | Accommodation Rent | See page 4 of tenancy agreement for evidence of £1950 figure | £1,950 | £1,950 | Paid |
| 30 Jul 2024 | Accommodation Hotel - London | [***][***][***] | £195 | £195 | Paid |
| 22 Jul 2024 | Office Costs Software & applications | WIFI: TRAVELODGE - WI | £12 | £12 | Paid |
| 22 Jul 2024 | Accommodation Hotel - London | [***][***][***] | £719.71 | £719.71 | Paid |
| 15 Jul 2024 | Office Costs Software & applications | WIFI: TRAVELODGE - WI | £9 | £9 | Paid |