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
15 Feb 2012	Staffing	Public Tr Bus Int/Volntr	[***] Jan Expens	Paid	£1.50
14 Feb 2012	Staffing	Public Tr UND Int/Volntr	[***] - Feb Expenses	Paid	£2.00
14 Feb 2012	Staffing	Food & Drink Intern/Volunteer	[***] - Feb Expenses	Paid	£3.30
13 Feb 2012	Staffing	Public Tr FERRY Int/Volntr	[***] Jan Expens	Paid	£2.70
13 Feb 2012	Staffing	Public Tr Bus Int/Volntr	[***] Jan Expens	Paid	£1.50
13 Feb 2012	Staffing	Public Tr Bus Int/Volntr	[***] Jan Expens	Paid	£2.15
13 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] - Jan Expens	Paid	£1.65
10 Feb 2012	Staffing	Public Tr UND Int/Volntr	[***] - Feb Expenses	Paid	£4.00
10 Feb 2012	Staffing	Public Tr FERRY Int/Volntr	[***] Jan Expens	Paid	£2.70
10 Feb 2012	Staffing	Public Tr Bus Int/Volntr	[***] Jan Expens	Paid	£2.15
10 Feb 2012	Staffing	Food & Drink Intern/Volunteer	[***] - Feb Expenses	Paid	£2.75
10 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] - Jan Expens	Paid	£3.00
8 Feb 2012	Staffing	Public Tr UND Int/Volntr	[***] - Feb Expenses	Paid	£2.00
8 Feb 2012	Staffing	Public Tr FERRY Int/Volntr	[***] Jan Expens	Paid	£2.70
8 Feb 2012	Staffing	Public Tr Bus Int/Volntr	[***] Jan Expens	Paid	£1.50
8 Feb 2012	Staffing	Public Tr Bus Int/Volntr	[***] Jan Expens	Paid	£2.15
6 Feb 2012	Office Costs	Telephone/Mobile Hire	Caroline Dinenage - Orange	Paid	£38.71
6 Feb 2012	Office Costs	Stationery Purchase	Caroline Dinenage - Stationery	Paid	£6.00
3 Feb 2012	Staffing	Public Tr UND Int/Volntr	[***] - Feb Expenses	Paid	£4.00
3 Feb 2012	Staffing	Public Tr Bus Int/Volntr	[***] Jan Expens	Paid	£2.15
3 Feb 2012	Staffing	Public Tr Bus Int/Volntr	[***] Jan Expens	Paid	£1.50
3 Feb 2012	Staffing	Public Tr Bus Int/Volntr	[***] Jan Expens	Paid	£2.15
3 Feb 2012	Office Costs	Telephone/Mobile Hire	[***] - BT Phone	Paid	£72.03
3 Feb 2012	Accommodation	Television Licence	Accommodation - TV Licence	Paid	£72.75
3 Feb 2012	Accommodation	Electricity	Accommodation - electricty	Paid	£58.80
2 Feb 2012	Office Costs	Stationery Purchase	Caroline Dinenage - Stationery	Paid	£6.80
2 Feb 2012	Office Costs	Other	[***] Local Paper	Paid	£22.00
1 Feb 2012	Staffing	Public Tr Bus Int/Volntr	[***] Jan Expens	Paid	£1.50
1 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] - Jan Expens	Paid	£1.38
1 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] - Jan Expens	Paid	£0.88
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.