Expenses
123 business-cost claims in 2014/15, as published by IPSA.
All categories
£142,279
123 claims
Staffing
£114,981
3 claims
Office Costs
£12,765
91 claims
Accommodation
£9,948
28 claims
Travel
£4,586
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Oct 2014 | Accommodation | Hotel London Area | Caroline Dinenage - Hotel | Paid | £262.50 |
| 29 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | Caroline Dinenage | Paid | £56.27 |
| 29 Oct 2014 | Office Costs | Advertising | [***] [***] - Printing | Paid | £15.99 |
| 23 Oct 2014 | Office Costs | Stationery Purchase | Stationery | Paid | £71.77 |
| 23 Oct 2014 | Office Costs | Stationery Purchase | Stationery | Paid | £5.98 |
| 23 Oct 2014 | Accommodation | Hotel London Area | Caroline - Hotel | Paid | £225.00 |
| 20 Oct 2014 | Office Costs | Hospitality | Caroline Dinenage Hospitality | Paid | £25.00 |
| 16 Oct 2014 | Accommodation | Hotel London Area | Caroline - Hotel | Paid | £300.00 |
| 15 Oct 2014 | Office Costs | Stationery Purchase | Expenses | Paid | £122.95 |
| 13 Oct 2014 | Accommodation | Electricity | Accomm - EDF Electricity | Paid | £21.44 |
| 7 Oct 2014 | Office Costs | Advertising | Advertising of Surgeries | Paid | £86.40 |
| 1 Oct 2014 | Office Costs | Const Office Rent | Rent - Sep/Oct 14 | Paid | £497.29 |
| 1 Oct 2014 | Accommodation | Hotel London Area | Expenses | Paid | £132.75 |
| 23 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | Caroline Dinenage MP | Paid | £67.28 |
| 23 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | Caroline Dinenage MP | Repaid | £0.00 |
| 22 Sep 2014 | Office Costs | Postage Purchase | Postage | Paid | £1.30 |
| 18 Sep 2014 | Office Costs | Advertising | Advertising of Surgeries | Paid | £274.80 |
| 3 Sep 2014 | Office Costs | Advertising | Advertising of Surgeries | Paid | £576.00 |
| 3 Sep 2014 | Office Costs | Advertising | Advertising of Surgeries | Paid | £156.00 |
| 1 Sep 2014 | Office Costs | Stationery Purchase | Caroline Dinenage MP | Paid | £102.00 |
| 1 Sep 2014 | Office Costs | Const Office Rent | Rent - Sep/Oct 14 | Paid | £497.29 |
| 27 Aug 2014 | Accommodation | Accommodation Rent | Repayment of overpayment | Paid | £-620.16 |
| 27 Aug 2014 | Accommodation | Accommodation Rent | Paid | £1,083.33 | |
| 20 Aug 2014 | Accommodation | Electricity | Accomm - EDF Electricity | Paid | £51.07 |
| 15 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | BT Bills | Paid | £56.27 |
| 15 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | BT Bills | Paid | £150.26 |
| 15 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | BT Bills | Paid | £60.34 |
| 9 Aug 2014 | Staffing | Practice Liability Insurance | EPL insurance | Paid | £577.70 |
| 7 Aug 2014 | Office Costs | Website - Hosting | Caroline Dinenage - 1 and 1 | Paid | £35.96 |
| 1 Aug 2014 | Office Costs | Newspapers/Journals | [***] [***] - Local Paper | Paid | £44.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.