Dame Caroline Dinenage
ConservativeGosportMP since 6 May 2010
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By Category
Staffing£1.9M (259)
Office Costs£304.4K (1542)
Accommodation£284.6K (394)
Travel£44.2K (9)
MP Travel£16.2K (65)
Staff Travel£5.8K (34)
Dependant Travel£505 (7)
Miscellaneous Expenses£255 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £99,391.66 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £111,821.67 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £93,322.15 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £88,767.42 | — | Paid |
| Office Costs | Advertising and contact cards Renewing signage at Gosport Football Club | £600.00 | 20 May 2026 | Paid |
| Accommodation | Water THAMES WATER | £133.65 | 9 Apr 2026 | Paid |
| Accommodation | Dual Fuel Community Energy - March | £94.24 | 8 Apr 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £302.20 | 3 Apr 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories Purchase of Apple Pencil | £79.00 | 30 Mar 2026 | Paid |
| Accommodation | Dual Fuel Community Energy | £76.14 | 8 Mar 2026 | Paid |
| Accommodation | Electricity OVO ENERGY LTD [200013613-11434] | £55.71 | 6 Mar 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL [200013613-7140] | £76.88 | 3 Mar 2026 | Paid |
| Office Costs | Insurance - contents Mobile Telephone Insurance | £59.90 | 2 Mar 2026 | Paid |
| Office Costs | Software & applications Upgrade to Caseworker System - Elected Technologies Invoice [200013632-289] | £63.02 | 26 Feb 2026 | Paid |
| Office Costs | Software & applications Upgrade to Caseworker System - Elected Technologies Invoice [200013633-0] | £613.48 | 26 Feb 2026 | Paid |
| Accommodation | Dual Fuel BILL PAYMENTS | £68.48 | 18 Feb 2026 | Paid |
| Office Costs | Website hosting and design IONOS REceipt | £61.20 | 7 Feb 2026 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £52.31 | 6 Feb 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £296.48 | 3 Feb 2026 | Paid |
| Office Costs | Website hosting and design Bluetree Website Hosting and Design | £360.00 | 1 Feb 2026 | Paid |
| Accommodation | Electricity BILL PAYMENTS | £91.58 | 13 Jan 2026 | Paid |
| Office Costs | Postage & couriers Justin Tomlinson - Mailing of MP´s Annual Report | £3,282.40 | 12 Jan 2026 | Paid |
| Office Costs | Stationery & printing Printing of Annual Report | £1,920.00 | 12 Jan 2026 | Paid |
| Office Costs | Newspapers, journals, magazines Digital Subscription to Daily Telegraph | £269.00 | 7 Jan 2026 | Paid |
| Office Costs | Advertising and contact cards Repayment of 60340299:1 | — | 5 Jan 2026 | Repaid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £296.48 | 5 Jan 2026 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013633-1] | £521.65 | 16 Dec 2025 | Paid |
| Accommodation | Electricity BILL PAYMENTS | £118.53 | 16 Dec 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013632-290] | £216.35 | 16 Dec 2025 | Paid |
| Office Costs | Stationery & printing Justin Tomlinson Print - 400 Christmas Cards | £165.00 | 15 Dec 2025 | Paid |
| Office Costs | Stationery & printing Banner January 2026 | £217.50 | 3 Dec 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £296.48 | 3 Dec 2025 | Paid |
| Accommodation | Dual Fuel OVO ENERGY LTD | £56.96 | 3 Dec 2025 | Paid |
| Office Costs | Stationery & printing Banner January 2026 | £85.00 | 3 Dec 2025 | Paid |
| Accommodation | Electricity BILL PAYMENTS | £100.87 | 2 Dec 2025 | Paid |
| Office Costs | Advertising and contact cards Delivery of Calendar Cards by Footprint | £512.77 | 27 Nov 2025 | Paid |
| Office Costs | Website hosting and design Ionos Receipt - 8 Nov 25 | £61.20 | 12 Nov 2025 | Paid |
| Office Costs | Website hosting and design WWW.EPIK.COM | £50.16 | 11 Nov 2025 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £54.10 | 6 Nov 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £296.48 | 5 Nov 2025 | Paid |
| Office Costs | Advertising and contact cards FOOTPRINT | £510.00 | 4 Nov 2025 | Paid |
| Office Costs | Advertising and contact cards Delivery of Calendar Cards by Footprint | £510.00 | 4 Nov 2025 | Paid |
| Office Costs | Newspapers, journals, magazines Annual subscription to the Portsmouth News | £328.64 | 27 Oct 2025 | Paid |
| Office Costs | Advertising and contact cards Speedyprint Advertising in Town Cryer Magazine | £828.00 | 23 Oct 2025 | Paid |
| Office Costs | Website hosting and design 123 Invoice - Domain Name not yet allocated to a Web Site - Information. | £77.94 | 23 Oct 2025 | Paid |
| Office Costs | Newspapers, journals, magazines Purchase of Portsmouth News from Nathu Convenience Ltd | £64.60 | 23 Oct 2025 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £54.88 | 16 Oct 2025 | Paid |
| Accommodation | Dual Fuel BILL PAYMENTS | £146.18 | 15 Oct 2025 | Paid |
| Office Costs | Stationery & printing Printing of Calendar Card for 2026 by Justin Tomlinson Ltd | £1,170.00 | 14 Oct 2025 | Paid |
| Office Costs | Landline & internet package Partial Refund Relating to 60324075:6 | — | 10 Oct 2025 | Repaid |