Expenses

Dame Caroline Dinenage

244 business-cost claims in 2011/12, as published by IPSA.

All categories £133,881 244 claims

Staffing £93,480 107 claims

Accommodation £20,433 20 claims

Office Costs £14,913 115 claims

Travel £5,033 1 claim

Miscellaneous Expenses £21 1 claim

Date	Category	Cost type	Description	Status	Paid
2 Mar 2012	Staffing	Public Tr Bus Int/Volntr	[***] Mar Expens	Paid	£1.50
2 Mar 2012	Staffing	Food & Drink Intern/Volunteer	[***] Mar Expenses	Paid	£4.45
2 Mar 2012	Staffing	Food & Drink Int/Volntr	[***] - Mar Expens	Paid	£1.49
1 Mar 2012	Staffing	Public Tr FERRY Int/Volntr	[***] Mar Expens	Paid	£2.70
1 Mar 2012	Staffing	Public Tr Bus Int/Volntr	[***] Mar Expens	Paid	£2.15
1 Mar 2012	Staffing	Public Tr Bus Int/Volntr	[***] Mar Expens	Paid	£1.50
1 Mar 2012	Staffing	Public Tr Bus Int/Volntr	[***] Mar Expens	Paid	£2.15
1 Mar 2012	Staffing	Public Tr Bus Int/Volntr	[***] Mar Expens	Paid	£1.50
1 Mar 2012	Staffing	Food & Drink Int/Volntr	[***] - Mar Expens	Paid	£1.79
1 Mar 2012	Office Costs	Const Office Rent	March 2012 Rent	Paid	£461.79
29 Feb 2012	Staffing	Public Tr UND Int/Volntr	[***] - Feb Expenses	Paid	£3.30
28 Feb 2012	Staffing	Public Tr Bus Int/Volntr	[***] Jan Expens	Paid	£2.15
28 Feb 2012	Staffing	Public Tr Bus Int/Volntr	[***] Jan Expens	Paid	£1.20
24 Feb 2012	Staffing	Public Tr UND Int/Volntr	[***] - Feb Expenses	Paid	£2.00
24 Feb 2012	Staffing	Food & Drink Intern/Volunteer	[***] - Feb Expenses	Paid	£2.95
24 Feb 2012	Office Costs	Telephone/Mobile Hire	Caroline Dinenage - Cellhire	Paid	£59.60
24 Feb 2012	Accommodation	Accommodation Rent		Paid	£1,484.17
22 Feb 2012	Staffing	Public Tr UND Int/Volntr	[***] - Feb Expenses	Paid	£4.00
22 Feb 2012	Staffing	Public Tr FERRY Int/Volntr	[***] Jan Expens	Paid	£2.70
22 Feb 2012	Staffing	Food & Drink Intern/Volunteer	[***] - Feb Expenses	Paid	£2.75
22 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] - Jan Expens	Paid	£1.50
22 Feb 2012	Accommodation	Electricity	Accommodation - Electricty	Paid	£116.81
21 Feb 2012	Staffing	Public Tr FERRY Int/Volntr	[***] Jan Expens	Paid	£2.70
20 Feb 2012	Office Costs	Website - Hosting	Caroline Dinenage - 1 and 1	Paid	£35.96
17 Feb 2012	Staffing	Public Tr COACH Int/Volntr	[***] Jan Expens	Paid	£12.60
16 Feb 2012	Staffing	Public Tr COACH Int/Volntr	[***] Jan Expens	Paid	£7.00
16 Feb 2012	Staffing	Public Tr Bus Int/Volntr	[***] Jan Expens	Paid	£2.15
16 Feb 2012	Office Costs	Computer HW Purchase	Caroline Dinenage - Stationery	Paid	£26.00
15 Feb 2012	Staffing	Public Tr FERRY Int/Volntr	[***] Jan Expens	Paid	£2.70
15 Feb 2012	Staffing	Public Tr Bus Int/Volntr	[***] Jan Expens	Paid	£2.15
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.