Expenses

Dame Caroline Dinenage

120 business-cost claims in 2021/22, as published by IPSA.

All categories £198,297 120 claims

Staffing £143,845 2 claims

Accommodation £32,116 17 claims

Office Costs £18,073 82 claims

MP Travel £2,950 12 claims

Staff Travel £1,203 6 claims

Dependant Travel £109 1 claim

Date	Category	Cost type	Description	Status	Paid
14 Nov 2022	Office Costs	TV licence	60125110:2-Repayment of TV Licence incorrectly paid. Reference #60125110 [*] [] [**] MP Services	Repaid	£0.00
26 Sep 2022	Office Costs	TV licence	60125110:2-TV Licence -refund 10 months FY22/23- old office accommodation [200008213-1]	Repaid	£0.00
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£140,853.44
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£429.15
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£1.40
31 Mar 2022	Staff Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£38.10
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£119.25
31 Mar 2022	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£265.41
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£350.00
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,207.76
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£8,000.04
31 Mar 2022	MP Travel	Travel Associated Cost	Aggregated figure for travel during 2021-22	Paid	£19.00
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£5.00
31 Mar 2022	MP Travel	Railcard	Aggregated figure for travel during 2021-22	Paid	£20.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£864.55
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£312.40
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£18.45
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£22.00
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£27.00
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£42.75
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£1,026.00
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£220.00
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£372.72
31 Mar 2022	Dependant Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£109.30
31 Mar 2022	Accommodation	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£27,790.80
28 Mar 2022	Office Costs	Venue hire, meetings & surgeries		Paid	£120.00
24 Mar 2022	Office Costs	Newspapers, journals, magazines	Portsmouth News Daily Newspaper to 26 March 22	Paid	£101.30
21 Mar 2022	Office Costs	TV licence	TVLICENSING.CO.UK [200007512-4875]	Paid	£159.00
7 Mar 2022	Office Costs	Mobile telephone - contract & usage	EE Mobile Phone	Paid	£68.96
2 Mar 2022	Office Costs	Mobile telephone - contract & usage	March office mobile top up - Giff Gaff	Paid	£6.00
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.