MPs / Dame Caroline Dinenage
Claims, 2024 to 25
150 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 1 Apr 2025 | Accommodation Rent | £2,500 | £2,500 | Paid | |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £214,572.65 | £214,572.65 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £756.58 | £756.58 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £107.04 | £107.04 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £4 | £4 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £99.45 | £99.45 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £175.38 | £175.38 | Paid |
| 31 Mar 2025 | Office Costs Stationery & printing | SQ STANBURY CHAMELEON [200011725-10760] | £136.80 | £136.80 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £11,666.68 | £11,666.68 | Paid |
| 31 Mar 2025 | MP Travel Subsistence | Aggregated figure for travel during 2024-25 | £50 | £50 | Paid |
| 31 Mar 2025 | MP Travel Railcard | Aggregated figure for travel during 2024-25 | £30 | £30 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £762.27 | £762.27 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £23 | £23 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £358.90 | £358.90 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £19 | £19 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £60.30 | £60.30 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £82.40 | £82.40 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £1 | £1 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £173.70 | £173.70 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £987.75 | £987.75 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £150.30 | £150.30 | Paid |
| 31 Mar 2025 | MP Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £31.43 | £31.43 | Paid |
| 31 Mar 2025 | MP Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £150 | £150 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £21 | £21 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-2,388.63 | £-2,388.63 | Paid |
| 29 Mar 2025 | Office Costs Newspapers, journals, magazines | Nathu Convenience - Portsmouth News Newspaper | £59.40 | £59.40 | Paid |
| 27 Mar 2025 | Office Costs Stationery & printing | SUPERIOR OFFICE SUPPLI [200011725-9470] | £1,079.96 | £1,079.96 | Paid |
| 21 Mar 2025 | Office Costs Stationery & printing | SUPERIOR OFFICE SUPPLI [200011725-6450] | £727.12 | £727.12 | Paid |
| 21 Mar 2025 | Office Costs Mobile telephone - equipment purchase | EE Telephone Purchase | £40.65 | £40.65 | Paid |
| 21 Mar 2025 | Office Costs Mobile telephone - contract & usage | EE Telephone Bill | £36.45 | £36.45 | Paid |
| 21 Mar 2025 | Accommodation Council tax | Wansworth Borough Council - Council Tax | £990.07 | £990.07 | Paid |
| 10 Mar 2025 | Accommodation Utilities | Electricity | £48.38 | £48.38 | Paid |
| 7 Mar 2025 | Office Costs Stationery & printing | Beta Print - Printing of Business Cards | £76.80 | £76.80 | Paid |
| 6 Mar 2025 | Office Costs Stationery & printing | Waitrose - Paper Roll & Refuse Bags | £4.20 | £4.20 | Paid |
| 4 Mar 2025 | Accommodation Rent | £2,500 | £2,500 | Paid | |
| 3 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £277.70 | £277.70 | Paid |
| 3 Mar 2025 | Accommodation Utilities | Dual Fuel | £72.86 | £72.86 | Paid |
| 2 Mar 2025 | Office Costs Mobile telephone - contract & usage | Mobile Teleplhone Insurance | £59.90 | £59.90 | Paid |
| 28 Feb 2025 | Office Costs Stationery & printing | Waitrose - Bin Liners & Storage Bags | £6 | £6 | Paid |
| 24 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | Neil Waterman - Painting of office | £161 | £161 | Paid |
| 21 Feb 2025 | Office Costs Newspapers, journals, magazines | Nathu Convenience Store - Portsmouth News Paper | £58 | £58 | Paid |
| 21 Feb 2025 | Office Costs Mobile telephone - equipment purchase | EE Flex Payment for Handset - Feb 25 | £40.65 | £40.65 | Paid |
| 21 Feb 2025 | Office Costs Mobile telephone - contract & usage | EE Payment - Feb 25 | £35.70 | £35.70 | Paid |
| 17 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £26.49 | £26.49 | Paid |
| 10 Feb 2025 | Office Costs Website hosting and design | Ionos hosting of caroline4gosport.co.uk | £54 | £54 | Paid |
| 10 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | Repair of office kitchen and placing of fire extinguiser brackets - Neil Waterman | £78.40 | £78.40 | Paid |
| 6 Feb 2025 | Office Costs Website hosting and design | Bluetree Invoice | £360 | £360 | Paid |
| 5 Feb 2025 | Accommodation Utilities | Electricity | £47.67 | £47.67 | Paid |
| 3 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £277.70 | £277.70 | Paid |
| 30 Jan 2025 | Accommodation Rent | £2,500 | £2,500 | Paid | |
| 23 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £279.95 | £279.95 | Paid |
| 22 Jan 2025 | Office Costs Newspapers, journals, magazines | Daily Telegraph Subscription | £269 | £269 | Paid |
| 22 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | DUNELM SOFTFURNISHINGS | £160 | £160 | Paid |
| 22 Jan 2025 | Office Costs Equipment - purchase | Sundries | £406 | £406 | Paid |
| 20 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £480 | £480 | Paid |
| 20 Jan 2025 | Accommodation Utilities | Other fuel | £74.83 | £74.83 | Paid |
| 16 Jan 2025 | Office Costs Mobile telephone - equipment purchase | EE Flex purchase of handset | £40.65 | £40.65 | Paid |
| 9 Jan 2025 | Office Costs Newspapers, journals, magazines | Nathu Convenience - Portsmouth News to 11 Jan 25 | £35.70 | £35.70 | Paid |
| 6 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £571.70 | £571.70 | Paid |
| 6 Jan 2025 | Accommodation Utilities | Electricity | £43.77 | £43.77 | Paid |
| 2 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Blanchard Wells itemised receipt for re-decoration and carpeting following increase in office capacity. | £4,682.39 | £4,682.39 | Paid |
| 30 Dec 2024 | Accommodation Rent | £2,500 | £2,500 | Paid | |
| 27 Dec 2024 | Office Costs Stationery & printing | Ink Cartidges for MP Home Printer | £46.99 | £46.99 | Paid |
| 16 Dec 2024 | Office Costs Software & applications | Eelctive Technologies - Caseworker 2025 Invoice | £720 | £720 | Paid |
| 16 Dec 2024 | Accommodation Utilities | Other fuel | £60.54 | £60.54 | Paid |
| 13 Dec 2024 | Office Costs Newspapers, journals, magazines | Nathu Convenience Ltd - Portsmouth News Purchase to 14 Dec 24 | £29.70 | £29.70 | Paid |
| 12 Dec 2024 | Office Costs Advertising and contact cards | Delivery of Calendar Cards by Forget Me Not | £459.85 | £459.85 | Paid |
| 7 Dec 2024 | Office Costs Mobile telephone - contract & usage | EE Bill December | £35.70 | £35.70 | Paid |
| 7 Dec 2024 | Office Costs Mobile telephone - contract & usage | EE December Bill | £35.70 | £35.70 | Paid |
| 7 Dec 2024 | Office Costs Mobile telephone - contract & usage | EE Bill December | £35.70 | £35.70 | Paid |
| 4 Dec 2024 | Accommodation Utilities | Electricity | £51.65 | £51.65 | Paid |
| 3 Dec 2024 | Accommodation Rent | £2,500 | £2,500 | Paid | |
| 2 Dec 2024 | Office Costs Stationery & printing | Printing of Christmas Cards | £90 | £90 | Paid |
| 2 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £277.70 | £277.70 | Paid |
| 29 Nov 2024 | Office Costs Cleaning services | Asda Purchase of towels and toilet rolls | £9.45 | £9.45 | Paid |
| 27 Nov 2024 | Office Costs Stationery & printing | ISL Invoice - Paper Order | £65.15 | £65.15 | Paid |
| 21 Nov 2024 | Office Costs Newspapers, journals, magazines | Nathu Convenience Ltd = The News | £69.30 | £69.30 | Paid |
| 19 Nov 2024 | Accommodation Utilities | Electricity | £57.35 | £57.35 | Paid |
| 15 Nov 2024 | Office Costs Mobile telephone - contract & usage | EE Bill - Flex Pay November | £40.65 | £40.65 | Paid |
| 15 Nov 2024 | Office Costs Mobile telephone - contract & usage | EE Bill - Flex Pay December | £40.65 | £40.65 | Paid |
| 11 Nov 2024 | Office Costs Stationery & printing | SUPERIOR OFFICE SUPPLI | £103.12 | £103.12 | Paid |
| 11 Nov 2024 | Office Costs Advertising and contact cards | Flyers & Posters for Small Business Saturday | £190 | £190 | Paid |
| 7 Nov 2024 | Office Costs Website hosting and design | IONOS | £54 | £54 | Paid |
| 7 Nov 2024 | Office Costs Mobile telephone - contract & usage | EE | £12.17 | £12.17 | Paid |
| 1 Nov 2024 | Accommodation Utilities | Electricity | £46.11 | £46.11 | Paid |
| 31 Oct 2024 | Office Costs Cleaning services | One Stop - Cleaning Products Various | £7.65 | £7.65 | Paid |
| 30 Oct 2024 | Office Costs Advertising and contact cards | Delivery of Calendar Cards | £456.40 | £456.40 | Paid |
| 29 Oct 2024 | Accommodation Rent | £2,500 | £2,500 | Paid | |
| 22 Oct 2024 | Office Costs Stationery & printing | SUPERIOR OFFICE SUPPLI | £103.13 | £103.13 | Paid |
| 22 Oct 2024 | Accommodation Utilities | Dual Fuel | £75.76 | £75.76 | Paid |
| 21 Oct 2024 | Office Costs Postage & couriers | Postage of MPs Phone to London | £10.15 | £10.15 | Paid |
| 21 Oct 2024 | Office Costs Advertising and contact cards | Justin Tomlinson Ltd - Printing of 2025 Calendar Card | £1,218 | £1,218 | Paid |
| 21 Oct 2024 | Accommodation Utilities | Water | £71.61 | £71.61 | Paid |
| 14 Oct 2024 | Office Costs Newspapers, journals, magazines | Nathu Convenience Stores - Portsmouth News until 5 Oct 24 | £70.70 | £70.70 | Paid |
| 12 Oct 2024 | Office Costs Maintenance, Redecorations & Repairs | Dunelm - Purchase of Raven Floor Tiles Black | £32 | £32 | Paid |
| 9 Oct 2024 | Office Costs Other | GE Repayment for Rent | £-400 | £-400 | Paid |
| 7 Oct 2024 | Office Costs Mobile telephone - contract & usage | EE Mobile Phone Bill | £87.64 | £87.64 | Paid |
| 7 Oct 2024 | Accommodation Utilities | Electricity | £43.83 | £43.83 | Paid |
| 3 Oct 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £277.70 | £277.70 | Paid |
| 1 Oct 2024 | Accommodation Rent | £2,500 | £2,500 | Paid |