Caroline Dinenage MP: costs

230 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£2,116.33

Budget not published

Staffing£0.00

Budget not published

Accommodation£227.89

Budget not published

Travel£0.00

Budget not published

Costs

4 May 2025 · Other fuel · Accommodation · £133.55
Details
Claim 60309080-1 · Paid · BILL PAYMENTS
Official IPSA release
28 Apr 2025 · Stationery & printing · Office Costs · £127.12
Details
Claim 60302362-1 · Paid · SUPERIOR OFFICE SUPPLI
Official IPSA release
18 Apr 2025 · Venue hire, meetings & surgeries · Office Costs · £105.00
Details
Claim 60298120-1 · Paid
Official IPSA release
9 Apr 2025 · Water · Accommodation · £90.27
Details
Claim 60302362-2 · Paid · THAMES WATER
Official IPSA release
4 Apr 2025 · Landline & internet package · Office Costs · £282.80
Details
Claim 60302362-3 · Paid · BT BUSINESS BILL
Official IPSA release
1 Apr 2025 · Rent · Accommodation · £2,500.00
Details
Claim 90048485-1 · Paid
Official IPSA release
31 Mar 2025 · Subsistence · MP Travel · £50.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Congestion charge & toll · MP Travel · £150.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Stationery & printing · Office Costs · £136.80
Details
Claim 60294519-1 · Paid · SQ STANBURY CHAMELEON [200011725-10760]
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £23.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £756.58
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £107.04
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £99.45
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£2,388.63
Details
Claim 200011493-538 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £60.30
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £175.38
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £19.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £173.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · MP Travel · £31.43
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £358.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £4.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £21.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £214,572.65
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £82.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Railcard · MP Travel · £30.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release

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