Expenses

Dame Caroline Dinenage

150 business-cost claims in 2022/23, as published by IPSA.

All categories £215,152 150 claims

Staffing £174,996 3 claims

Office Costs £19,813 90 claims

Accommodation £16,654 38 claims

MP Travel £2,948 12 claims

Staff Travel £684 6 claims

Dependant Travel £57 1 claim

Date	Category	Cost type	Description	Status	Paid
4 Apr 2023	Office Costs	Rent		Paid	£666.67
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£171,368.45
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£160.00
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£168.19
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£3.00
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£11.80
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£183.61
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£157.03
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£416.00
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£15.80
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£9.00
31 Mar 2023	MP Travel	Railcard	Aggregated figure for travel during 2022-23	Paid	£30.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£2.50
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£721.77
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£19.12
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£220.40
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£10.00
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£124.80
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£73.80
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,405.35
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£315.00
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£56.74
23 Mar 2023	Office Costs	Stationery & printing	Purchase of AA Batteries from Amazon UK	Paid	£10.08
23 Mar 2023	Office Costs	Newspapers, journals, magazines	Richards Newsagents - Portsmouth News	Paid	£34.80
17 Mar 2023	Accommodation	Hotel - London	Working in Parliament	Paid	£570.00
13 Mar 2023	Office Costs	Mobile telephone - contract & usage	EE Phone Bill - March	Paid	£71.00
9 Mar 2023	Office Costs	Newspapers, journals, magazines	Richards Newsagents - Portsmouth News	Paid	£52.20
6 Mar 2023	Accommodation	Hotel - London	[*] [*] Westminster	Paid	£570.00
2 Mar 2023	Office Costs	Rent		Paid	£666.67
27 Feb 2023	Office Costs	Stationery & printing	SUPERIOR OFFICE SUPPL	Paid	£661.07
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.