Caroline Dinenage MP: costs

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

2025-26 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£19,509.51

Budget not published

Staffing£0.00

Budget not published

Accommodation£1,743.40

Budget not published

Travel£0.00

Budget not published

Costs

  • 12 Nov 2025 · Website hosting and design · Office Costs · £61.20
    Details

    Claim 60336915-1 · Paid · Ionos Receipt - 8 Nov 25

    Official IPSA release
  • 11 Nov 2025 · Website hosting and design · Office Costs · £50.16
    Details

    Claim 60343756-3 · Paid · WWW.EPIK.COM

    Official IPSA release
  • 6 Nov 2025 · Electricity · Accommodation · £54.10
    Details

    Claim 60343756-4 · Paid · OVO ENERGY LTD

    Official IPSA release
  • 5 Nov 2025 · Landline & internet package · Office Costs · £296.48
    Details

    Claim 60343756-5 · Paid · BT BUSINESS BILL

    Official IPSA release
  • 4 Nov 2025 · Advertising and contact cards · Office Costs · £510.00
    Details

    Claim 60343756-6 · Paid · FOOTPRINT

    Official IPSA release
  • 4 Nov 2025 · Advertising and contact cards · Office Costs · £510.00
    Details

    Claim 60340299-1 · Paid · Delivery of Calendar Cards by Footprint

    Official IPSA release
  • 27 Oct 2025 · Newspapers, journals, magazines · Office Costs · £328.64
    Details

    Claim 60336193-1 · Paid · Annual subscription to the Portsmouth News

    Official IPSA release
  • 23 Oct 2025 · Advertising and contact cards · Office Costs · £828.00
    Details

    Claim 60333312-1 · Paid · Speedyprint Advertising in Town Cryer Magazine

    Official IPSA release
  • 23 Oct 2025 · Website hosting and design · Office Costs · £77.94
    Details

    Claim 60332972-1 · Paid · 123 Invoice - Domain Name not yet allocated to a Web Site - Information.

    Official IPSA release
  • 23 Oct 2025 · Newspapers, journals, magazines · Office Costs · £64.60
    Details

    Claim 60332818-1 · Paid · Purchase of Portsmouth News from Nathu Convenience Ltd

    Official IPSA release
  • 16 Oct 2025 · Electricity · Accommodation · £54.88
    Details

    Claim 60335410-1 · Paid · OVO ENERGY LTD

    Official IPSA release
  • 15 Oct 2025 · Dual Fuel · Accommodation · £146.18
    Details

    Claim 60335410-2 · Paid · BILL PAYMENTS

    Official IPSA release
  • 14 Oct 2025 · Stationery & printing · Office Costs · £1,170.00
    Details

    Claim 60331600-1 · Paid · Printing of Calendar Card for 2026 by Justin Tomlinson Ltd

    Official IPSA release
  • 10 Oct 2025 · Landline & internet package · Office Costs · £0.00
    Details

    Claim 70008725-1 · Repaid · Partial Refund Relating to 60324075:6

    Official IPSA release
  • 10 Oct 2025 · Water · Accommodation · £134.62
    Details

    Claim 60335410-3 · Paid · THAMES WATER

    Official IPSA release
  • 8 Oct 2025 · Maintenance, Redecorations & Repairs · Office Costs · £1,792.80
    Details

    Claim 60332081-1 · Paid · Blanchard Wells Invoice - Replacing Signage which had become dilapidated.

    Official IPSA release
  • 3 Oct 2025 · Landline & internet package · Office Costs · £296.48
    Details

    Claim 60335410-4 · Paid · BT BUSINESS BILL

    Official IPSA release
  • 22 Sept 2025 · Dual Fuel · Accommodation · £95.92
    Details

    Claim 60328847-1 · Paid · BILL PAYMENTS

    Official IPSA release
  • 22 Sept 2025 · Venue hire, meetings & surgeries · Office Costs · £170.00
    Details

    Claim 60328107-1 · Paid

    Official IPSA release
  • 12 Sept 2025 · Newspapers, journals, magazines · Office Costs · £69.30
    Details

    Claim 60325672-2 · Paid · Portsmouth News to 13 Sep 25 Nathu Convenience

    Official IPSA release
  • 8 Sept 2025 · Comms & Media · Office Costs · £380.00
    Details

    Claim 60324380-2 · Paid · Stormglide Invoice - Providing Film/Photos for Public Meeting held with Southern Water.

    Official IPSA release
  • 2 Sept 2025 · Landline & internet package · Office Costs · £296.48
    Details

    Claim 60328847-3 · Paid · BT BUSINESS BILL

    Official IPSA release
  • 28 Aug 2025 · Advertising and contact cards · Office Costs · £958.80
    Details

    Claim 60336193-2 · Paid · Gosport Borough Football Club Board for 25/26 season and replacement board. Approval sort from IPSA

    Official IPSA release
  • 21 Aug 2025 · Dual Fuel · Accommodation · £121.60
    Details

    Claim 60324075-1 · Paid · BILL PAYMENTS

    Official IPSA release
  • 20 Aug 2025 · Stationery & printing · Office Costs · £128.64
    Details

    Claim 60324075-2 · Paid · VIKING

    Official IPSA release

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