MPs / Dame Caroline Dinenage
Claims, 2024 to 25
150 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 26 Sep 2024 | Office Costs Landline phone & internet - installation & equipment purchase | Landline & internet package | £324.78 | £324.78 | Paid |
| 24 Sep 2024 | Office Costs Mobile telephone - equipment purchase | Travel Plug purchased at Case & Co Heathrow | £11.50 | £11.50 | Paid |
| 16 Sep 2024 | Accommodation Utilities | Electricity | £69.90 | £69.90 | Paid |
| 7 Sep 2024 | Office Costs Mobile telephone - contract & usage | EE Bill - Sep 2024 | £87.64 | £87.64 | Paid |
| 5 Sep 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £277.70 | £277.70 | Paid |
| 4 Sep 2024 | Accommodation Utilities | Electricity | £42.02 | £42.02 | Paid |
| 29 Aug 2024 | Accommodation Rent | £2,500 | £2,500 | Paid | |
| 27 Aug 2024 | Office Costs Maintenance, Redecorations & Repairs | Purchase of Paint + additional decorating materials for decorating of Constituency Office | £47.15 | £47.15 | Paid |
| 24 Aug 2024 | Office Costs Maintenance, Redecorations & Repairs | Wickes - Purchase of Paint, Dust Sheets and Decking Screws | £102.25 | £102.25 | Paid |
| 16 Aug 2024 | Staffing Pooled staffing services | Policy Research Unit (Conservative) | £1,715 | £1,715 | Paid |
| 16 Aug 2024 | Office Costs Mobile telephone - contract & usage | EE Bill | £87.64 | £87.64 | Paid |
| 15 Aug 2024 | Office Costs Newspapers, journals, magazines | Portsmouth News - Nathu Convenience Stores | £39.70 | £39.70 | Paid |
| 12 Aug 2024 | Accommodation Utilities | Electricity | £3.30 | £3.30 | Paid |
| 12 Aug 2024 | Accommodation Utilities | Electricity | £45.17 | £45.17 | Paid |
| 12 Aug 2024 | Accommodation Utilities | Electricity | £40.73 | £40.73 | Paid |
| 10 Aug 2024 | Accommodation Utilities | Electricity | £72.64 | £72.64 | Paid |
| 8 Aug 2024 | Office Costs Mobile telephone - equipment purchase | Belkin Power Bank - WHS Smith | £24.99 | £24.99 | Paid |
| 7 Aug 2024 | Office Costs Website hosting and design | Ionos Receipt | £54 | £54 | Paid |
| 7 Aug 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £277.70 | £277.70 | Paid |
| 31 Jul 2024 | Office Costs Stationery & printing | Stationery Storage Crates | £13.98 | £13.98 | Paid |
| 30 Jul 2024 | Accommodation Rent | £2,500 | £2,500 | Paid | |
| 23 Jul 2024 | Office Costs Stationery & printing | Solent Technologies Purchase of Ink Cartidges | £80 | £80 | Paid |
| 21 Jul 2024 | Office Costs Newspapers, journals, magazines | Nathu Convenience Ltd - Portsmouth News to 20 Jul 24 | £66.60 | £66.60 | Paid |
| 10 Jul 2024 | Office Costs Stationery & printing | Gosport Conservative Association - Paper | £23.99 | £23.99 | Paid |
| 10 Jul 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £277.70 | £277.70 | Paid |
| 9 Jul 2024 | Accommodation Utilities | Dual Fuel | £284.52 | £284.52 | Paid |
| 7 Jul 2024 | Office Costs Mobile telephone - contract & usage | EE Mobile Phone | £87.64 | £87.64 | Paid |
| 2 Jul 2024 | Accommodation Rent | £2,500 | £2,500 | Paid | |
| 19 Jun 2024 | Office Costs Stationery & printing | Amazon - Epson Printer Cartridges | £22.98 | £22.98 | Paid |
| 12 Jun 2024 | Office Costs Newspapers, journals, magazines | Nathu Convenience - Portsmouth News until 1 June 24 | £37.20 | £37.20 | Paid |
| 12 Jun 2024 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £47.99 | £47.99 | Paid |
| 7 Jun 2024 | Office Costs Mobile telephone - contract & usage | EE June 2024 Charge | £87.64 | £87.64 | Paid |
| 4 Jun 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £277.70 | £277.70 | Paid |
| 29 May 2024 | Accommodation Rent | £2,500 | £2,500 | Paid | |
| 24 May 2024 | Office Costs Equipment - purchase | Sundries | £221.19 | £221.19 | Paid |
| 17 May 2024 | Accommodation Utilities | Electricity | £36.89 | £36.89 | Paid |
| 14 May 2024 | Office Costs Newspapers, journals, magazines | Nathu Convenience Ltd - Local Newspaper until 4 May 24 | £55.80 | £55.80 | Paid |
| 10 May 2024 | Office Costs Mobile telephone - contract & usage | Office Mobile - Giff Gaff Top Up | £6 | £6 | Paid |
| 10 May 2024 | Accommodation Council tax | Wandsworth Council Tax Bill 2024/25 | £887.41 | £887.41 | Paid |
| 8 May 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £277.70 | £277.70 | Paid |
| 7 May 2024 | Office Costs Website hosting and design | caroline4gosport.com | £54 | £54 | Paid |
| 7 May 2024 | Office Costs Mobile telephone - contract & usage | EE Invoice | £87.64 | £87.64 | Paid |
| 1 May 2024 | Staffing Pooled staffing services | Policy Research Unit (Conservative) | £3,548 | £3,548 | Paid |
| 26 Apr 2024 | Accommodation Rent | Faster payment of £2,500.00 (29/4/24-28/5/24) - C Dinenage - [***] | £2,500 | £2,500 | Paid |
| 22 Apr 2024 | Accommodation Hotel - London | Accommodation whilst working in Westminster | £420 | £420 | Paid |
| 18 Apr 2024 | Accommodation Hotel - London | [***] [***] Hotel - Whilst working at Westminster. | £780 | £780 | Paid |
| 10 Apr 2024 | Office Costs Mobile telephone - contract & usage | Office Mobile - Giff Gaff Top Up | £6 | £6 | Paid |
| 7 Apr 2024 | Office Costs Mobile telephone - contract & usage | EE Mobile Phone | £87.64 | £87.64 | Paid |
| 4 Apr 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £341.42 | £341.42 | Paid |
| 10 Mar 2024 | Office Costs Mobile telephone - contract & usage | Office Mobile - Giff Gaff Top Up | £6 | £6 | Paid |