Expenses

Dame Caroline Dinenage

239 business-cost claims in 2012/13, as published by IPSA.

All categories £142,061 239 claims

Staffing £104,070 75 claims

Accommodation £19,436 18 claims

Office Costs £13,472 145 claims

Travel £5,084 1 claim

Date	Category	Cost type	Description	Status	Paid
23 Jul 2012	Staffing	Food & Drink Int/Volntr	[***] - Expenses	Paid	£2.90
23 Jul 2012	Office Costs	Const Office Tel. Usage/Rental	Visa Credit Card - BT Phone	Repaid	£0.00
23 Jul 2012	Office Costs	Const Office Tel. Usage/Rental	Business Card - Telephone	Paid	£151.38
23 Jul 2012	Accommodation	Accommodation Rent		Paid	£1,484.16
16 Jul 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] - Expenses	Paid	£63.50
16 Jul 2012	Staffing	Food & Drink Int/Volntr	[***] - Expenses	Paid	£2.55
16 Jul 2012	Staffing	Food & Drink Int/Volntr	[***] - Expenses	Paid	£3.15
16 Jul 2012	Office Costs	Stationery Purchase	Stationery Purchases	Paid	£24.00
16 Jul 2012	Office Costs	Stationery Purchase	Stationery Purchases	Paid	£9.95
11 Jul 2012	Office Costs	Other	[***] - Photos	Paid	£25.44
5 Jul 2012	Office Costs	Const Office Tel. Usage/Rental	Caroline Dinenage - Orange	Paid	£53.85
4 Jul 2012	Office Costs	Other Equip Purchase	[***]	Paid	£19.99
4 Jul 2012	Office Costs	Other	Data Protection Renewal	Paid	£35.00
3 Jul 2012	Office Costs	Const Office Tel. Usage/Rental	Caroline Dinenage - Cellhire	Paid	£104.06
2 Jul 2012	Office Costs	Const Office Rent	July 2012 Rent	Paid	£473.33
1 Jul 2012	Office Costs	Stationery Purchase	[***] Stationery	Paid	£15.82
28 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£3.55
27 Jun 2012	Office Costs	Stationery Purchase	[***] Stationery	Paid	£19.95
26 Jun 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] Expenses	Paid	£63.50
26 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£3.79
26 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£2.95
26 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£2.55
25 Jun 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] Expenses	Paid	£63.50
25 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£2.55
25 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£3.20
25 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£3.79
21 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£2.40
21 Jun 2012	Office Costs	Other	[***] Local Paper	Paid	£41.64
21 Jun 2012	Accommodation	Electricity	Accommodation - Electricty	Paid	£85.07
20 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£2.75
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.