Official portrait of Dame Caroline Dinenage

Dame Caroline Dinenage MP

Conservative (Con)
Member of Parliament forGosport
Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4008
Profile synced6 Jun 2026

Get in Touch

📞
Phone020 7219 7078; 020 7219 0198
🌐
Websitecaroline4gosport.co.uk/
OverviewActivityExpensesRegistersConstituency

MP Expenses (IPSA)

Total claims (stored)2,268
Total net amount (stored)£1,790,928.72
Latest financial year25_26
Latest expense import10 Mar 2026

Publication notes

Source: IPSA published claims. Detailed travel claim line-items and some sensitive categories are not published at claim level by IPSA.

Yearly totals

Financial yearClaimsTotal net amount
25_2628£4,726.59
24_25152£286,046.12
23_24151£250,778.01
22_23150£214,815.56
21_22120£198,138.49
20_21144£196,690.13
19_20120£183,961.08
18_19135£164,668.77
17_18111£148,609.85
16_17134£142,494.12

Category totals (25_26)

CategoryClaimsTotal net amount
Office Costs22£4,089.47
Accommodation6£637.12

Recent claims

DateCategoryDescriptionSupplierStatusNet amount
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£762.27
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£358.90
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£19.00
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£60.30
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£1.00
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£82.40
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£173.70
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£150.30
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£987.75
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£31.43
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£150.00
31 Mar 2025Dependant TravelAggregated figure for travel during 2024-25—Paid£21.00
31 Mar 2025Accommodation2024-25 [***] rent pro-rata—Paid£-2,388.63
29 Mar 2025Office CostsNathu Convenience - Portsmouth News Newspaper—Paid£59.40
27 Mar 2025Office CostsSUPERIOR OFFICE SUPPLI [200011725-9470]—Paid£1,079.96
21 Mar 2025Office CostsSUPERIOR OFFICE SUPPLI [200011725-6450]—Paid£727.12
21 Mar 2025Office CostsEE Telephone Purchase—Paid£40.65
21 Mar 2025Office CostsEE Telephone Bill—Paid£36.45
21 Mar 2025AccommodationWansworth Borough Council - Council Tax—Paid£990.07
10 Mar 2025AccommodationElectricity—Paid£48.38
Claims page 3 of 113
PreviousNext