Caroline Dinenage MP: costs

126 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

Office£29,870.05

Budget £33,020.00

Staffing£219,835.65

Budget £250,820.00

Accommodation£31,978.38

Budget £42,650.00

Travel£4,043.50

Budget not published

Costs

  • 27 Mar 2025 · Stationery & printing · Office Costs · £1,079.96
    Details

    Claim 60294519-2 · Paid · SUPERIOR OFFICE SUPPLI [200011725-9470]

    Official IPSA release
  • 21 Mar 2025 · Mobile telephone - equipment purchase · Office Costs · £40.65
    Details

    Claim 60290748-2 · Paid · EE Telephone Purchase

    Official IPSA release
  • 21 Mar 2025 · Mobile telephone - contract & usage · Office Costs · £36.45
    Details

    Claim 60290748-1 · Paid · EE Telephone Bill

    Official IPSA release
  • 21 Mar 2025 · Council tax · Accommodation · £990.07
    Details

    Claim 60290690-1 · Paid · Wansworth Borough Council - Council Tax

    Official IPSA release
  • 21 Mar 2025 · Stationery & printing · Office Costs · £727.12
    Details

    Claim 60294519-3 · Paid · SUPERIOR OFFICE SUPPLI [200011725-6450]

    Official IPSA release
  • 10 Mar 2025 · Electricity · Accommodation · £48.38
    Details

    Claim 60294519-4 · Paid · OVO ENERGY LTD [200011725-4627]

    Official IPSA release
  • 7 Mar 2025 · Stationery & printing · Office Costs · £76.80
    Details

    Claim 60288305-4 · Paid · Beta Print - Printing of Business Cards

    Official IPSA release
  • 6 Mar 2025 · Stationery & printing · Office Costs · £4.20
    Details

    Claim 60288305-3 · Paid · Waitrose - Paper Roll & Refuse Bags

    Official IPSA release
  • 4 Mar 2025 · Rent · Accommodation · £2,500.00
    Details

    Claim 90047667-1 · Paid

    Official IPSA release
  • 3 Mar 2025 · Dual Fuel · Accommodation · £72.86
    Details

    Claim 60294519-5 · Paid · BILL PAYMENTS [200011725-3214]

    Official IPSA release
  • 3 Mar 2025 · Landline & internet package · Office Costs · £277.70
    Details

    Claim 60294519-6 · Paid · BT BUSINESS BILL [200011725-3215]

    Official IPSA release
  • 2 Mar 2025 · Mobile telephone - contract & usage · Office Costs · £59.90
    Details

    Claim 60285575-2 · Paid · Mobile Teleplhone Insurance

    Official IPSA release
  • 28 Feb 2025 · Stationery & printing · Office Costs · £6.00
    Details

    Claim 60288305-2 · Paid · Waitrose - Bin Liners & Storage Bags

    Official IPSA release
  • 24 Feb 2025 · Maintenance, Redecorations & Repairs · Office Costs · £161.00
    Details

    Claim 60284401-1 · Paid · Neil Waterman - Painting of office

    Official IPSA release
  • 21 Feb 2025 · Mobile telephone - contract & usage · Office Costs · £35.70
    Details

    Claim 60284150-3 · Paid · EE Payment - Feb 25

    Official IPSA release
  • 21 Feb 2025 · Newspapers, journals, magazines · Office Costs · £58.00
    Details

    Claim 60284151-1 · Paid · Nathu Convenience Store - Portsmouth News Paper

    Official IPSA release
  • 21 Feb 2025 · Mobile telephone - equipment purchase · Office Costs · £40.65
    Details

    Claim 60284150-2 · Paid · EE Flex Payment for Handset - Feb 25

    Official IPSA release
  • 17 Feb 2025 · Other office equipment · Office Costs · £26.49
    Details

    Claim 60283348-1 · Paid · Amazon - Purchase of kettle for office

    Official IPSA release
  • 10 Feb 2025 · Maintenance, Redecorations & Repairs · Office Costs · £78.40
    Details

    Claim 60281922-2 · Paid · Repair of office kitchen and placing of fire extinguiser brackets - Neil Waterman

    Official IPSA release
  • 10 Feb 2025 · Website hosting and design · Office Costs · £54.00
    Details

    Claim 60281922-1 · Paid · Ionos hosting of caroline4gosport.co.uk

    Official IPSA release
  • 6 Feb 2025 · Website hosting and design · Office Costs · £360.00
    Details

    Claim 60280963-1 · Paid · Bluetree Invoice

    Official IPSA release
  • 5 Feb 2025 · Electricity · Accommodation · £47.67
    Details

    Claim 60287275-1 · Paid · OVO ENERGY LTD

    Official IPSA release
  • 3 Feb 2025 · Landline & internet package · Office Costs · £277.70
    Details

    Claim 60287275-2 · Paid · BT BUSINESS BILL

    Official IPSA release
  • 30 Jan 2025 · Rent · Accommodation · £2,500.00
    Details

    Claim 90046841-1 · Paid

    Official IPSA release
  • 23 Jan 2025 · Office furniture · Office Costs · £279.95
    Details

    Claim 60278265-1 · Paid · Liluun Ltd Computer Desk Chairs

    Official IPSA release

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