Expenses

Dame Caroline Dinenage

150 business-cost claims in 2024/25, as published by IPSA.

All categories £285,728 150 claims

Staffing £219,836 3 claims

Accommodation £31,978 37 claims

Office Costs £29,870 90 claims

MP Travel £2,880 14 claims

Staff Travel £1,142 5 claims

Dependant Travel £21 1 claim

Date	Category	Cost type	Description	Status	Paid
2 Jan 2025	Office Costs	Maintenance, Redecorations & Repairs	Blanchard Wells itemised receipt for re-decoration and carpeting following increase in office capacity.	Paid	£4,682.39
30 Dec 2024	Accommodation	Rent		Paid	£2,500.00
27 Dec 2024	Office Costs	Stationery & printing	Ink Cartidges for MP Home Printer	Paid	£46.99
16 Dec 2024	Office Costs	Software & applications	Eelctive Technologies - Caseworker 2025 Invoice	Paid	£720.00
16 Dec 2024	Accommodation	Utilities	Other fuel	Paid	£60.54
13 Dec 2024	Office Costs	Newspapers, journals, magazines	Nathu Convenience Ltd - Portsmouth News Purchase to 14 Dec 24	Paid	£29.70
12 Dec 2024	Office Costs	Advertising and contact cards	Delivery of Calendar Cards by Forget Me Not	Paid	£459.85
7 Dec 2024	Office Costs	Mobile telephone - contract & usage	EE Bill December	Paid	£35.70
7 Dec 2024	Office Costs	Mobile telephone - contract & usage	EE December Bill	Paid	£35.70
7 Dec 2024	Office Costs	Mobile telephone - contract & usage	EE Bill December	Paid	£35.70
4 Dec 2024	Accommodation	Utilities	Electricity	Paid	£51.65
3 Dec 2024	Accommodation	Rent		Paid	£2,500.00
2 Dec 2024	Office Costs	Stationery & printing	Printing of Christmas Cards	Paid	£90.00
2 Dec 2024	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£277.70
29 Nov 2024	Office Costs	Cleaning services	Asda Purchase of towels and toilet rolls	Paid	£9.45
27 Nov 2024	Office Costs	Stationery & printing	ISL Invoice - Paper Order	Paid	£65.15
21 Nov 2024	Office Costs	Newspapers, journals, magazines	Nathu Convenience Ltd = The News	Paid	£69.30
19 Nov 2024	Accommodation	Utilities	Electricity	Paid	£57.35
15 Nov 2024	Office Costs	Mobile telephone - contract & usage	EE Bill - Flex Pay November	Paid	£40.65
15 Nov 2024	Office Costs	Mobile telephone - contract & usage	EE Bill - Flex Pay December	Paid	£40.65
11 Nov 2024	Office Costs	Stationery & printing	SUPERIOR OFFICE SUPPLI	Paid	£103.12
11 Nov 2024	Office Costs	Advertising and contact cards	Flyers & Posters for Small Business Saturday	Paid	£190.00
7 Nov 2024	Office Costs	Website hosting and design	IONOS	Paid	£54.00
7 Nov 2024	Office Costs	Mobile telephone - contract & usage	EE	Paid	£12.17
1 Nov 2024	Accommodation	Utilities	Electricity	Paid	£46.11
31 Oct 2024	Office Costs	Cleaning services	One Stop - Cleaning Products Various	Paid	£7.65
30 Oct 2024	Office Costs	Advertising and contact cards	Delivery of Calendar Cards	Paid	£456.40
29 Oct 2024	Accommodation	Rent		Paid	£2,500.00
22 Oct 2024	Office Costs	Stationery & printing	SUPERIOR OFFICE SUPPLI	Paid	£103.13
22 Oct 2024	Accommodation	Utilities	Dual Fuel	Paid	£75.76
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.