Expenses

Dame Caroline Dinenage

132 business-cost claims in 2010/11, as published by IPSA.

All categories £94,912 132 claims

Staffing £66,186 13 claims

Accommodation £12,731 34 claims

Office Costs £10,826 84 claims

Travel £5,169 1 claim

Date	Category	Cost type	Description	Status	Paid
20 Jun 2010	Office Costs	Stationery Purchase	Banner Invoices	Paid	£35.78
19 Jun 2010	Office Costs	Stationery Purchase	Stationery Purchase - [***]	Paid	£32.03
18 Jun 2010	Office Costs	Stationery Purchase	Banner Invoices	Paid	£69.84
17 Jun 2010	Office Costs	Stationery Purchase	Banner Invoices	Paid	£50.29
14 Jun 2010	Accommodation	Interim Hotel London Area	Caroline - Accommodation	Paid	£186.00
7 Jun 2010	Accommodation	Interim Hotel London Area	Interim Hotel Expenses	Paid	£250.00
29 May 2010	Office Costs	Postage Purchase	[***] Expenses	Paid	£0.97
25 May 2010	Accommodation	Interim Hotel London Area	Hotel Accommodation	Paid	£125.00
24 May 2010	Office Costs	Const Office Rent	Rent 10-31 May 2010	Paid	£285.64
24 May 2010	Office Costs	Const Office Rent	Rent 01-30 June 2010	Paid	£347.53
12 May 2010	Accommodation	Interim Hotel London Area	Hotel Accommodation	Paid	£130.00
10 May 2010	Staffing	Pooled Staffing Services	PRU Support	Paid	£3,877.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.