The Westminster lensArchive · §04 IPSA expenses · £286,046 across 152 claims · FY 24_25
IPSA expenses — Dinenage.
Every IPSA claim category for Caroline Dinenage, plus the most-frequent cost types within each. Date range 4 Mar 2024 – 1 Apr 2025. Back to the MP page.
By category — total claimed.
| Category | Claims | Paid (£) | Share |
|---|---|---|---|
| Staffing | 2 | 219,836 | 76.9% |
| Accommodation | 37 | 31,978 | 11.2% |
| Office Costs | 91 | 30,189 | 10.6% |
| MP Travel | 0 | 2,880 | 1.0% |
| Staff Travel | 0 | 1,142 | 0.4% |
| Dependant Travel | 0 | 21 | 0.0% |
| Total · 152 claims | 286,046 | 100% |
Top cost types within categories.
| Category | Cost type | Claims | Paid (£) |
|---|---|---|---|
| Accommodation | Rent | 13 | 27,611 |
| Office Costs | Maintenance, Redecorations & Repairs | 7 | 5,263 |
| Staffing | Pooled staffing services | 2 | 5,263 |
| Office Costs | Landline phone & internet - rental & usage | 12 | 3,500 |
| Office Costs | Stationery & printing | 16 | 2,811 |
| Office Costs | Advertising and contact cards | 4 | 2,324 |
| Accommodation | Council tax | 2 | 1,877 |
| Office Costs | Equipment - purchase | 6 | 1,462 |
| Accommodation | Utilities | 20 | 1,290 |
| Accommodation | Hotel - London | 2 | 1,200 |
| Office Costs | Mobile telephone - contract & usage | 19 | 964 |
| Office Costs | Newspapers, journals, magazines | 11 | 791 |
All individual claims — 130 of 152 this parliament.
| Date | Category | Description | Paid (£) |
|---|---|---|---|
| 1 Apr 2025 | Accommodation | — | 2,500 |
| 31 Mar 2025 | Office Costs | SQ STANBURY CHAMELEON [200011725-10760] | 137 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | -2,389 |
| 29 Mar 2025 | Office Costs | Nathu Convenience - Portsmouth News Newspaper | 59 |
| 27 Mar 2025 | Office Costs | SUPERIOR OFFICE SUPPLI [200011725-9470] | 1,080 |
| 21 Mar 2025 | Accommodation | Wansworth Borough Council - Council Tax | 990 |
| 21 Mar 2025 | Office Costs | SUPERIOR OFFICE SUPPLI [200011725-6450] | 727 |
| 21 Mar 2025 | Office Costs | EE Telephone Purchase | 41 |
| 21 Mar 2025 | Office Costs | EE Telephone Bill | 36 |
| 10 Mar 2025 | Accommodation | Electricity | 48 |
| 7 Mar 2025 | Office Costs | Beta Print - Printing of Business Cards | 77 |
| 6 Mar 2025 | Office Costs | Waitrose - Paper Roll & Refuse Bags | 4 |
| 4 Mar 2025 | Accommodation | — | 2,500 |
| 3 Mar 2025 | Office Costs | Landline & internet package | 278 |
| 3 Mar 2025 | Accommodation | Dual Fuel | 73 |
| 2 Mar 2025 | Office Costs | Mobile Teleplhone Insurance | 60 |
| 28 Feb 2025 | Office Costs | Waitrose - Bin Liners & Storage Bags | 6 |
| 24 Feb 2025 | Office Costs | Neil Waterman - Painting of office | 161 |
| 21 Feb 2025 | Office Costs | Nathu Convenience Store - Portsmouth News Paper | 58 |
| 21 Feb 2025 | Office Costs | EE Flex Payment for Handset - Feb 25 | 41 |
| 21 Feb 2025 | Office Costs | EE Payment - Feb 25 | 36 |
| 17 Feb 2025 | Office Costs | Other office equipment | 26 |
| 10 Feb 2025 | Office Costs | Repair of office kitchen and placing of fire extinguiser brackets - Neil Waterman | 78 |
| 10 Feb 2025 | Office Costs | Ionos hosting of caroline4gosport.co.uk | 54 |
| 6 Feb 2025 | Office Costs | Bluetree Invoice | 360 |
| 5 Feb 2025 | Accommodation | Electricity | 48 |
| 3 Feb 2025 | Office Costs | Landline & internet package | 278 |
| 30 Jan 2025 | Accommodation | — | 2,500 |
| 23 Jan 2025 | Office Costs | Office furniture | 280 |
| 22 Jan 2025 | Office Costs | Sundries | 406 |
| 22 Jan 2025 | Office Costs | Daily Telegraph Subscription | 269 |
| 22 Jan 2025 | Office Costs | DUNELM SOFTFURNISHINGS | 160 |
| 20 Jan 2025 | Office Costs | Office furniture | 480 |
| 20 Jan 2025 | Accommodation | Other fuel | 75 |
| 16 Jan 2025 | Office Costs | EE Flex purchase of handset | 41 |
| 9 Jan 2025 | Office Costs | Nathu Convenience - Portsmouth News to 11 Jan 25 | 36 |
| 6 Jan 2025 | Office Costs | Landline & internet package | 572 |
| 6 Jan 2025 | Accommodation | Electricity | 44 |
| 2 Jan 2025 | Office Costs | Blanchard Wells itemised receipt for re-decoration and carpeting following increase in office capacity. | 4,682 |
| 30 Dec 2024 | Accommodation | — | 2,500 |
| 27 Dec 2024 | Office Costs | Ink Cartidges for MP Home Printer | 47 |
| 16 Dec 2024 | Office Costs | Eelctive Technologies - Caseworker 2025 Invoice | 720 |
| 16 Dec 2024 | Accommodation | Other fuel | 61 |
| 13 Dec 2024 | Office Costs | Nathu Convenience Ltd - Portsmouth News Purchase to 14 Dec 24 | 30 |
| 12 Dec 2024 | Office Costs | Delivery of Calendar Cards by Forget Me Not | 460 |
| 7 Dec 2024 | Office Costs | EE December Bill | 36 |
| 7 Dec 2024 | Office Costs | EE Bill December | 36 |
| 7 Dec 2024 | Office Costs | EE Bill December | 36 |
| 4 Dec 2024 | Accommodation | Electricity | 52 |
| 3 Dec 2024 | Accommodation | — | 2,500 |
| 2 Dec 2024 | Office Costs | Landline | 278 |
| 2 Dec 2024 | Office Costs | Printing of Christmas Cards | 90 |
| 29 Nov 2024 | Office Costs | Asda Purchase of towels and toilet rolls | 9 |
| 27 Nov 2024 | Office Costs | ISL Invoice - Paper Order | 65 |
| 21 Nov 2024 | Office Costs | Nathu Convenience Ltd = The News | 69 |
| 19 Nov 2024 | Accommodation | Electricity | 57 |
| 15 Nov 2024 | Office Costs | EE Bill - Flex Pay November | 41 |
| 15 Nov 2024 | Office Costs | EE Bill - Flex Pay December | 41 |
| 11 Nov 2024 | Office Costs | Flyers & Posters for Small Business Saturday | 190 |
| 11 Nov 2024 | Office Costs | SUPERIOR OFFICE SUPPLI | 103 |
| 7 Nov 2024 | Office Costs | IONOS | 54 |
| 7 Nov 2024 | Office Costs | EE | 12 |
| 1 Nov 2024 | Accommodation | Electricity | 46 |
| 31 Oct 2024 | Office Costs | One Stop - Cleaning Products Various | 8 |
| 30 Oct 2024 | Office Costs | Delivery of Calendar Cards | 456 |
| 29 Oct 2024 | Accommodation | — | 2,500 |
| 22 Oct 2024 | Office Costs | SUPERIOR OFFICE SUPPLI | 103 |
| 22 Oct 2024 | Accommodation | Dual Fuel | 76 |
| 21 Oct 2024 | Office Costs | Justin Tomlinson Ltd - Printing of 2025 Calendar Card | 1,218 |
| 21 Oct 2024 | Accommodation | Water | 72 |
| 21 Oct 2024 | Office Costs | Postage of MPs Phone to London | 10 |
| 14 Oct 2024 | Office Costs | Nathu Convenience Stores - Portsmouth News until 5 Oct 24 | 71 |
| 12 Oct 2024 | Office Costs | Dunelm - Purchase of Raven Floor Tiles Black | 32 |
| 9 Oct 2024 | Office Costs | GE Repayment for Rent | -400 |
| 7 Oct 2024 | Office Costs | EE Mobile Phone Bill | 88 |
| 7 Oct 2024 | Accommodation | Electricity | 44 |
| 3 Oct 2024 | Office Costs | Landline | 278 |
| 1 Oct 2024 | Accommodation | — | 2,500 |
| 26 Sept 2024 | Office Costs | Landline & internet package | 325 |
| 24 Sept 2024 | Office Costs | Travel Plug purchased at Case & Co Heathrow | 12 |
| 16 Sept 2024 | Accommodation | Electricity | 70 |
| 7 Sept 2024 | Office Costs | EE Bill - Sep 2024 | 88 |
| 5 Sept 2024 | Office Costs | Landline | 278 |
| 4 Sept 2024 | Accommodation | Electricity | 42 |
| 29 Aug 2024 | Accommodation | — | 2,500 |
| 27 Aug 2024 | Office Costs | Purchase of Paint + additional decorating materials for decorating of Constituency Office | 47 |
| 24 Aug 2024 | Office Costs | Wickes - Purchase of Paint, Dust Sheets and Decking Screws | 102 |
| 16 Aug 2024 | Staffing | Policy Research Unit (Conservative) | 1,715 |
| 16 Aug 2024 | Office Costs | EE Bill | 88 |
| 15 Aug 2024 | Office Costs | Portsmouth News - Nathu Convenience Stores | 40 |
| 12 Aug 2024 | Accommodation | Electricity | 45 |
| 12 Aug 2024 | Accommodation | Electricity | 41 |
| 12 Aug 2024 | Accommodation | Electricity | 3 |
| 10 Aug 2024 | Accommodation | Electricity | 73 |
| 8 Aug 2024 | Office Costs | Belkin Power Bank - WHS Smith | 25 |
| 7 Aug 2024 | Office Costs | Landline | 278 |
| 7 Aug 2024 | Office Costs | Ionos Receipt | 54 |
| 31 Jul 2024 | Office Costs | Stationery Storage Crates | 14 |
| 30 Jul 2024 | Accommodation | — | 2,500 |
| 23 Jul 2024 | Office Costs | Solent Technologies Purchase of Ink Cartidges | 80 |
| 21 Jul 2024 | Office Costs | Nathu Convenience Ltd - Portsmouth News to 20 Jul 24 | 67 |
| 10 Jul 2024 | Office Costs | Landline | 278 |
| 10 Jul 2024 | Office Costs | Gosport Conservative Association - Paper | 24 |
| 9 Jul 2024 | Accommodation | Dual Fuel | 285 |
| 7 Jul 2024 | Office Costs | EE Mobile Phone | 88 |
| 2 Jul 2024 | Accommodation | — | 2,500 |
| 19 Jun 2024 | Office Costs | Amazon - Epson Printer Cartridges | 23 |
| 12 Jun 2024 | Office Costs | Computer, laptop, PC, tablet & accessories | 48 |
| 12 Jun 2024 | Office Costs | Nathu Convenience - Portsmouth News until 1 June 24 | 37 |
| 7 Jun 2024 | Office Costs | EE June 2024 Charge | 88 |
| 4 Jun 2024 | Office Costs | Landline | 278 |
| 29 May 2024 | Accommodation | — | 2,500 |
| 24 May 2024 | Office Costs | Sundries | 221 |
| 17 May 2024 | Accommodation | Electricity | 37 |
| 14 May 2024 | Office Costs | Nathu Convenience Ltd - Local Newspaper until 4 May 24 | 56 |
| 10 May 2024 | Accommodation | Wandsworth Council Tax Bill 2024/25 | 887 |
| 10 May 2024 | Office Costs | Office Mobile - Giff Gaff Top Up | 6 |
| 8 May 2024 | Office Costs | Landline | 278 |
| 7 May 2024 | Office Costs | EE Invoice | 88 |
| 7 May 2024 | Office Costs | caroline4gosport.com | 54 |
| 1 May 2024 | Staffing | Policy Research Unit (Conservative) | 3,548 |
| 26 Apr 2024 | Accommodation | Faster payment of £2,500.00 (29/4/24-28/5/24) - C Dinenage - [***] | 2,500 |
| 22 Apr 2024 | Accommodation | Accommodation whilst working in Westminster | 420 |
| 18 Apr 2024 | Accommodation | [***] [***] Hotel - Whilst working at Westminster. | 780 |
| 10 Apr 2024 | Office Costs | Office Mobile - Giff Gaff Top Up | 6 |
| 7 Apr 2024 | Office Costs | EE Mobile Phone | 88 |
| 4 Apr 2024 | Office Costs | Landline | 341 |
| 12 Mar 2024 | Office Costs | Landline | 88 |
| 10 Mar 2024 | Office Costs | Office Mobile - Giff Gaff Top Up | 6 |
| 4 Mar 2024 | Office Costs | BETAPRINT | 231 |
Sources
SourceIPSA · Individual MP claims published quarterly
MethodEach claim is a line in the public CSV. Categories follow the IPSA scheme.
CaveatTotal paid is net of repayments and rejections. Some claims span multiple cost types.