Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4008
Profile synced6 Jun 2026
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 year | Claims | Total net amount |
|---|---|---|
| 25_26 | 28 | £4,726.59 |
| 24_25 | 152 | £286,046.12 |
| 23_24 | 151 | £250,778.01 |
| 22_23 | 150 | £214,815.56 |
| 21_22 | 120 | £198,138.49 |
| 20_21 | 144 | £196,690.13 |
| 19_20 | 120 | £183,961.08 |
| 18_19 | 135 | £164,668.77 |
| 17_18 | 111 | £148,609.85 |
| 16_17 | 134 | £142,494.12 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 22 | £4,089.47 |
| Accommodation | 6 | £637.12 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 4 Jun 2024 | Office Costs | Landline | — | Paid | £277.70 |
| 29 May 2024 | Accommodation | — | — | Paid | £2,500.00 |
| 24 May 2024 | Office Costs | Sundries | — | Paid | £221.19 |
| 17 May 2024 | Accommodation | Electricity | — | Paid | £36.89 |
| 14 May 2024 | Office Costs | Nathu Convenience Ltd - Local Newspaper until 4 May 24 | — | Paid | £55.80 |
| 10 May 2024 | Office Costs | Office Mobile - Giff Gaff Top Up | — | Paid | £6.00 |
| 10 May 2024 | Accommodation | Wandsworth Council Tax Bill 2024/25 | — | Paid | £887.41 |
| 8 May 2024 | Office Costs | Landline | — | Paid | £277.70 |
| 7 May 2024 | Office Costs | caroline4gosport.com | — | Paid | £54.00 |
| 7 May 2024 | Office Costs | EE Invoice | — | Paid | £87.64 |
| 1 May 2024 | Staffing | Policy Research Unit (Conservative) | — | Paid | £3,548.00 |
| 26 Apr 2024 | Accommodation | Faster payment of £2,500.00 (29/4/24-28/5/24) - C Dinenage - [***] | — | Paid | £2,500.00 |
| 22 Apr 2024 | Accommodation | Accommodation whilst working in Westminster | — | Paid | £420.00 |
| 18 Apr 2024 | Accommodation | [***] [***] Hotel - Whilst working at Westminster. | — | Paid | £780.00 |
| 10 Apr 2024 | Office Costs | Office Mobile - Giff Gaff Top Up | — | Paid | £6.00 |
| 7 Apr 2024 | Office Costs | EE Mobile Phone | — | Paid | £87.64 |
| 4 Apr 2024 | Office Costs | Landline | — | Paid | £341.42 |
| 2 Apr 2024 | Office Costs | — | — | Paid | £666.67 |
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £199,518.59 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £576.41 |