Expenses

Dame Caroline Dinenage

163 business-cost claims in 2013/14, as published by IPSA.

All categories £130,073 163 claims

Staffing £97,477 31 claims

Accommodation £14,250 18 claims

Office Costs £13,230 112 claims

Travel £4,881 1 claim

Miscellaneous Expenses £234 1 claim

Date	Category	Cost type	Description	Status	Paid
13 Aug 2013	Staffing	Own Vehicle Car Int/Volntr		Paid	£4.95
13 Aug 2013	Staffing	Food & Drink Int/Volntr	[***] - August Food	Paid	£2.91
13 Aug 2013	Staffing	Food & Drink Int/Volntr	[***] - August Food	Paid	£3.60
9 Aug 2013	Office Costs	Legal Expenses Insurance	EPL	Paid	£577.70
7 Aug 2013	Staffing	Own Vehicle Car Int/Volntr		Paid	£4.95
7 Aug 2013	Staffing	Food & Drink Int/Volntr	[***] - August Food	Paid	£4.10
7 Aug 2013	Office Costs	Stationery Purchase	Payment Card	Paid	£130.00
5 Aug 2013	Office Costs	Stationery Purchase	Banner Easy Tear Adhesive Tape. 18mm x 33m. PACK8	Paid	£0.38
5 Aug 2013	Office Costs	Stationery Purchase	Gel Ink Pens BOX12	Paid	£20.98
5 Aug 2013	Office Costs	Stationery Purchase	Banner Yellow Sticky Note Cube EACH	Paid	£0.46
5 Aug 2013	Office Costs	Stationery Purchase	GRAFFICO A5 WIRE NOTEBOOK 160P EACH	Paid	£3.96
5 Aug 2013	Office Costs	Stationery Purchase	Gel Ink Pens BOX12	Paid	£20.98
5 Aug 2013	Office Costs	Const Office Tel. Usage/Rental	Caroline Dinenage - Orange	Paid	£111.86
2 Aug 2013	Office Costs	Newspapers/Journals	[***] - Local Paper	Paid	£26.80
1 Aug 2013	Office Costs	Const Office Rent	August 2013 Rent	Paid	£485.16
31 Jul 2013	Office Costs	Const Office Tel. Usage/Rental	Payment Card	Paid	£75.82
24 Jul 2013	Staffing	Own Vehicle Car Int/Volntr		Paid	£4.95
24 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] - July Food	Paid	£2.35
24 Jul 2013	Accommodation	Accommodation Rent		Paid	£1,047.22
23 Jul 2013	Staffing	Own Vehicle Car Int/Volntr		Paid	£4.95
23 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] - July Food	Paid	£1.00
17 Jul 2013	Office Costs	Hospitality	Caroline Dinenage- Hospitality	Paid	£1.45
17 Jul 2013	Office Costs	Const Office Tel. Usage/Rental	Payment Card - July 13	Paid	£172.08
16 Jul 2013	Office Costs	Stationery Purchase	Payment Card - July 13	Paid	£185.50
15 Jul 2013	Staffing	Public Tr RAIL Volunteer - SG	Trainline Import 16/09/2013	Paid	£32.70
15 Jul 2013	Office Costs	Hospitality	Caroline Dinenage- Hospitality	Paid	£35.60
15 Jul 2013	Miscellaneous Expenses	Contingency	Hotel Expenses - [***]	Paid	£234.00
8 Jul 2013	Office Costs	Stationery Purchase	Office Purchases- [***]	Paid	£8.99
5 Jul 2013	Office Costs	Const Office Tel. Usage/Rental	Caroline Dinenage - Orange	Paid	£89.26
1 Jul 2013	Office Costs	Const Office Rent	July 2013 Rent	Paid	£485.16
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.