MPs / Dame Caroline Dinenage
Claims, 2025 to 26
71 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 8 Mar 2026 | Accommodation Utilities | Dual Fuel | £76.14 | £76.14 | Paid |
| 2 Mar 2026 | Office Costs Insurance - contents | Mobile Telephone Insurance | £59.90 | £59.90 | Paid |
| 26 Feb 2026 | Office Costs Software & applications | Upgrade to Caseworker System - Elected Technologies Invoice | £676.50 | £676.50 | Paid |
| 18 Feb 2026 | Accommodation Utilities | Dual Fuel | £68.48 | £68.48 | Paid |
| 7 Feb 2026 | Office Costs Website hosting and design | IONOS REceipt | £61.20 | £61.20 | Paid |
| 6 Feb 2026 | Accommodation Utilities | Electricity | £52.31 | £52.31 | Paid |
| 3 Feb 2026 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £296.48 | £296.48 | Paid |
| 1 Feb 2026 | Office Costs Website hosting and design | Bluetree Website Hosting and Design | £360 | £360 | Paid |
| 13 Jan 2026 | Accommodation Utilities | Electricity | £91.58 | £91.58 | Paid |
| 12 Jan 2026 | Office Costs Stationery & printing | Printing of Annual Report | £1,920 | £1,920 | Paid |
| 12 Jan 2026 | Office Costs Postage & couriers | Justin Tomlinson - Mailing of MP´s Annual Report | £3,282.40 | £3,282.40 | Paid |
| 7 Jan 2026 | Office Costs Newspapers, journals, magazines | Digital Subscription to Daily Telegraph | £269 | £269 | Paid |
| 5 Jan 2026 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £296.48 | £296.48 | Paid |
| 5 Jan 2026 | Office Costs Advertising and contact cards | Repayment of 60340299:1 | £0 | £0 | Repaid |
| 16 Dec 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £738 | £738 | Paid |
| 16 Dec 2025 | Accommodation Utilities | Electricity | £118.53 | £118.53 | Paid |
| 15 Dec 2025 | Office Costs Stationery & printing | Justin Tomlinson Print - 400 Christmas Cards | £165 | £165 | Paid |
| 3 Dec 2025 | Office Costs Stationery & printing | Banner January 2026 | £217.50 | £217.50 | Paid |
| 3 Dec 2025 | Office Costs Stationery & printing | Banner January 2026 | £85 | £85 | Paid |
| 3 Dec 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £296.48 | £296.48 | Paid |
| 3 Dec 2025 | Accommodation Utilities | Dual Fuel | £56.96 | £56.96 | Paid |
| 2 Dec 2025 | Accommodation Utilities | Electricity | £100.87 | £100.87 | Paid |
| 27 Nov 2025 | Office Costs Advertising and contact cards | Delivery of Calendar Cards by Footprint | £512.77 | £512.77 | Paid |
| 12 Nov 2025 | Office Costs Website hosting and design | Ionos Receipt - 8 Nov 25 | £61.20 | £61.20 | Paid |
| 11 Nov 2025 | Office Costs Website hosting and design | WWW.EPIK.COM | £50.16 | £50.16 | Paid |
| 6 Nov 2025 | Accommodation Utilities | Electricity | £54.10 | £54.10 | Paid |
| 5 Nov 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £296.48 | £296.48 | Paid |
| 4 Nov 2025 | Office Costs Advertising and contact cards | FOOTPRINT | £510 | £510 | Paid |
| 4 Nov 2025 | Office Costs Advertising and contact cards | Delivery of Calendar Cards by Footprint | £510 | £510 | Paid |
| 27 Oct 2025 | Office Costs Newspapers, journals, magazines | Annual subscription to the Portsmouth News | £328.64 | £328.64 | Paid |
| 23 Oct 2025 | Office Costs Website hosting and design | 123 Invoice - Domain Name not yet allocated to a Web Site - Information. | £77.94 | £77.94 | Paid |
| 23 Oct 2025 | Office Costs Newspapers, journals, magazines | Purchase of Portsmouth News from Nathu Convenience Ltd | £64.60 | £64.60 | Paid |
| 23 Oct 2025 | Office Costs Advertising and contact cards | Speedyprint Advertising in Town Cryer Magazine | £828 | £828 | Paid |
| 16 Oct 2025 | Accommodation Utilities | Electricity | £54.88 | £54.88 | Paid |
| 15 Oct 2025 | Accommodation Utilities | Dual Fuel | £146.18 | £146.18 | Paid |
| 14 Oct 2025 | Office Costs Stationery & printing | Printing of Calendar Card for 2026 by Justin Tomlinson Ltd | £1,170 | £1,170 | Paid |
| 10 Oct 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £0 | £0 | Repaid |
| 10 Oct 2025 | Accommodation Utilities | Water | £134.62 | £134.62 | Paid |
| 8 Oct 2025 | Office Costs Maintenance, Redecorations & Repairs | Blanchard Wells Invoice - Replacing Signage which had become dilapidated. | £1,792.80 | £1,792.80 | Paid |
| 3 Oct 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £296.48 | £296.48 | Paid |
| 22 Sep 2025 | Office Costs Venue hire, meetings & surgeries | £170 | £170 | Paid | |
| 22 Sep 2025 | Accommodation Utilities | Dual Fuel | £95.92 | £95.92 | Paid |
| 12 Sep 2025 | Office Costs Newspapers, journals, magazines | Portsmouth News to 13 Sep 25 Nathu Convenience | £69.30 | £69.30 | Paid |
| 8 Sep 2025 | Office Costs Bought-in services | Comms & Media | £380 | £380 | Paid |
| 2 Sep 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £296.48 | £296.48 | Paid |
| 28 Aug 2025 | Office Costs Advertising and contact cards | Gosport Borough Football Club Board for 25/26 season and replacement board. Approval sort from IPSA | £958.80 | £958.80 | Paid |
| 21 Aug 2025 | Accommodation Utilities | Dual Fuel | £121.60 | £121.60 | Paid |
| 20 Aug 2025 | Office Costs Stationery & printing | VIKING | £128.64 | £128.64 | Paid |
| 18 Aug 2025 | Office Costs Equipment - purchase | Other office equipment | £219 | £219 | Paid |
| 7 Aug 2025 | Office Costs Website hosting and design | Ionos | £54 | £54 | Paid |
| 5 Aug 2025 | Accommodation Utilities | Electricity | £51.24 | £51.24 | Paid |
| 4 Aug 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £296.48 | £296.48 | Paid |
| 26 Jul 2025 | Office Costs Newspapers, journals, magazines | Nathu Convenience - Purchase of Portsmouth News | £79.20 | £79.20 | Paid |
| 17 Jul 2025 | Office Costs Advertising and contact cards | Advert Placed in Lee Advertiser sharing contact details and how to book an appointment | £67.20 | £67.20 | Paid |
| 14 Jul 2025 | Office Costs Stationery & printing | Viking - Purchase of Paper | £92.41 | £92.41 | Paid |
| 9 Jul 2025 | Office Costs Equipment - purchase | Other office equipment | £89.99 | £89.99 | Paid |
| 5 Jul 2025 | Accommodation Utilities | Electricity | £50.93 | £50.93 | Paid |
| 4 Jul 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £296 | £296 | Paid |
| 4 Jul 2025 | Accommodation Utilities | Dual Fuel | £189.53 | £189.53 | Paid |
| 30 Jun 2025 | Office Costs Stationery & printing | SUPERIOR OFFICE SUPPLI | £367.13 | £367.13 | Paid |
| 17 Jun 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £296 | £296 | Paid |
| 4 Jun 2025 | Office Costs Advertising and contact cards | Business cards | £108 | £108 | Paid |
| 29 May 2025 | Office Costs Venue hire, meetings & surgeries | £432 | £432 | Paid | |
| 26 May 2025 | Office Costs Newspapers, journals, magazines | Portsmouth News to 31 May 25 Nathu Convenience Store | £79.20 | £79.20 | Paid |
| 7 May 2025 | Office Costs Website hosting and design | caroline4gosport.co.uk | £54 | £54 | Paid |
| 4 May 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £296 | £296 | Paid |
| 4 May 2025 | Accommodation Utilities | Other fuel | £133.55 | £133.55 | Paid |
| 28 Apr 2025 | Office Costs Stationery & printing | SUPERIOR OFFICE SUPPLI | £127.12 | £127.12 | Paid |
| 18 Apr 2025 | Office Costs Venue hire, meetings & surgeries | £105 | £105 | Paid | |
| 9 Apr 2025 | Accommodation Utilities | Water | £90.27 | £90.27 | Paid |
| 4 Apr 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £282.80 | £282.80 | Paid |