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
28 Oct 2021	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£143.26
25 Oct 2021	Office Costs	Mobile telephone - contract & usage	October Mobile Phone Top Up	Paid	£10.00
24 Oct 2021	Office Costs	Newspapers, journals, magazines	Portsmouth News to 23 Oct 21	Paid	£54.25
21 Oct 2021	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£16.99
18 Oct 2021	Office Costs	Stationery & printing	WWW.RYMAN.CO.UK	Paid	£59.34
7 Oct 2021	Office Costs	Mobile telephone - contract & usage	EE	Paid	£68.96
5 Oct 2021	Accommodation	Utilities	Electricity	Paid	£47.59
21 Sep 2021	Office Costs	Mobile telephone - contract & usage	Office Mobile Top Up - Giff Gaff	Paid	£10.00
17 Sep 2021	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£133.20
9 Sep 2021	Office Costs	Mobile telephone - contract & usage	EE Phone Bill 7 Sep 21	Paid	£68.96
6 Sep 2021	Office Costs	Newspapers, journals, magazines	Richards Newsagents - Portsmouth Evening News	Paid	£54.25
6 Sep 2021	Office Costs	Cleaning services	Waitrose Receipt for Surface Cleanser and Wipes	Paid	£5.65
6 Sep 2021	Accommodation	Utilities	Electricity	Paid	£41.97
31 Aug 2021	Office Costs	Stationery & printing	Scrap Books purchased from Paperchase!	Paid	£29.40
31 Aug 2021	Office Costs	Advertising and contact cards	Advertising how to contact MP at Gosport Ferry	Paid	£870.00
25 Aug 2021	Office Costs	Mobile telephone - contract & usage	Office Mobile Top Up - Giff Gaff	Paid	£10.00
10 Aug 2021	Office Costs	Website hosting and design	1&1 IONOS	Paid	£54.00
10 Aug 2021	Office Costs	Mobile telephone - contract & usage	EE Bill - 7 Aug 21	Paid	£68.96
9 Aug 2021	Office Costs	Stationery & printing	Banner August 2021	Paid	£20.26
3 Aug 2021	Accommodation	Utilities	Electricity	Paid	£40.36
26 Jul 2021	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£143.15
26 Jul 2021	Accommodation	Council tax	Lambeth Borough Council	Paid	£2,238.40
26 Jul 2021	Accommodation	Council tax	LAMBETH INTERNET PAYM	Paid	£246.40
25 Jul 2021	Accommodation	Utilities	Electricity	Paid	£49.98
19 Jul 2021	Office Costs	Mobile telephone - contract & usage	Office Mobile Giff Gaff Top Up	Paid	£10.00
17 Jul 2021	Office Costs	Newspapers, journals, magazines	Richards Newsagents - Local Paper to 17 July 21	Paid	£46.50
13 Jul 2021	Office Costs	Mobile telephone - contract & usage	EE Mobile Phone Bill	Paid	£68.96
5 Jul 2021	Accommodation	Cleaning services	Stirling Ackroyd Additional Cleaning Receipt	Paid	£67.00
2 Jul 2021	Office Costs	Stationery & printing	Banner July 2021	Paid	£17.21
2 Jul 2021	Office Costs	Stationery & printing	Banner July 2021	Paid	£0.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.