Expenses

Dame Caroline Dinenage

244 business-cost claims in 2011/12, as published by IPSA.

All categories £133,881 244 claims

Staffing £93,480 107 claims

Accommodation £20,433 20 claims

Office Costs £14,913 115 claims

Travel £5,033 1 claim

Miscellaneous Expenses £21 1 claim

Date	Category	Cost type	Description	Status	Paid
1 Jul 2011	Staffing	Own Vehicle Car Intern/Vlntr		Paid	£1.35
29 Jun 2011	Staffing	Reward and Recognition Payment	Leaving Gift	Paid	£17.20
29 Jun 2011	Staffing	Public Tr RAIL Other Int/Volnt	[***]	Paid	£69.80
29 Jun 2011	Office Costs	Stationery Purchase	Caroline Dinenage	Paid	£198.00
28 Jun 2011	Staffing	Own Vehicle Car Intern/Vlntr		Paid	£1.35
27 Jun 2011	Staffing	Food & Drink Intern/Volunteer	[***]	Paid	£3.79
24 Jun 2011	Staffing	Own Vehicle Car Intern/Vlntr		Paid	£1.35
21 Jun 2011	Staffing	Own Vehicle Car Intern/Vlntr		Paid	£1.35
21 Jun 2011	Office Costs	Stationery Purchase	Caroline Dinenage - Stationery	Paid	£99.90
21 Jun 2011	Office Costs	Other	Data Protection Renewal	Paid	£35.00
17 Jun 2011	Staffing	Own Vehicle Car Intern/Vlntr		Paid	£1.35
17 Jun 2011	Office Costs	Telephone/Mobile Hire	Caroline Dinenage	Paid	£47.70
16 Jun 2011	Staffing	Public Tr RAIL Other Int/Volnt	[***]	Paid	£19.80
16 Jun 2011	Staffing	Public Tr RAIL Other Int/Volnt	[***]	Paid	£19.80
14 Jun 2011	Office Costs	Other	Caroline Dinenage - Insignia	Paid	£50.00
13 Jun 2011	Staffing	Public Tr RAIL Other Int/Volnt	[***]	Paid	£19.80
13 Jun 2011	Staffing	Public Tr RAIL Other Int/Volnt	[***]	Paid	£19.80
13 Jun 2011	Staffing	Food & Drink Intern/Volunteer	[***]	Paid	£3.99
10 Jun 2011	Office Costs	Telephone/Mobile Hire	Caroline Dinenage	Paid	£76.76
10 Jun 2011	Office Costs	Stationery Purchase	[***] - Stationery	Paid	£4.41
8 Jun 2011	Staffing	Public Tr RAIL Other Int/Volnt	[***]	Paid	£19.80
8 Jun 2011	Staffing	Public Tr RAIL Other Int/Volnt	[***]	Paid	£19.80
8 Jun 2011	Office Costs	Const Office Rent	GOSCON - June Rent	Paid	£461.79
7 Jun 2011	Staffing	Food & Drink Intern/Volunteer	[***]	Paid	£1.01
6 Jun 2011	Staffing	Public Tr RAIL Other Int/Volnt	[***]	Paid	£19.80
6 Jun 2011	Staffing	Public Tr RAIL Other Int/Volnt	[***]	Paid	£19.80
6 Jun 2011	Accommodation	Accommodation Rent		Paid	£1,651.00
3 Jun 2011	Staffing	Pooled Staffing Services	PRU	Paid	£3,960.00
1 Jun 2011	Office Costs	Stationery Purchase	[***] - Stationery	Paid	£4.25
27 May 2011	Office Costs	Stationery Purchase	[***] - Stationery	Paid	£2.07
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.