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
19 Jun 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] - Expenses	Paid	£31.80
19 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] - Expenses	Paid	£2.20
19 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] - Expenses	Paid	£3.55
19 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£3.85
19 Jun 2012	Accommodation	Accommodation Rent		Paid	£1,484.16
18 Jun 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] - Expenses	Paid	£63.50
18 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] - Expenses	Paid	£3.79
18 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] - Expenses	Paid	£2.00
15 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£5.00
14 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£2.75
12 Jun 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] - Expenses	Paid	£63.50
12 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] - Expenses	Paid	£3.79
12 Jun 2012	Office Costs	Stationery Purchase	[***] Stationery	Paid	£49.95
11 Jun 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] - Expenses	Paid	£63.50
11 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] - Expenses	Paid	£3.75
8 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£3.79
6 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£3.79
6 Jun 2012	Office Costs	Const Office Tel. Usage/Rental	Caroline Dinenage - Orange	Paid	£38.45
1 Jun 2012	Office Costs	Stationery Purchase	[***] - Stationery	Paid	£49.95
1 Jun 2012	Office Costs	Const Office Rent	June 2012 Rent	Paid	£473.33
31 May 2012	Office Costs	Stationery Purchase	[***] Stationery	Paid	£6.49
30 May 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£4.00
24 May 2012	Staffing	Food & Drink Int/Volntr	[***] - May Expenses	Paid	£4.20
24 May 2012	Office Costs	Const Office Tel. Usage/Rental	Caroline Dinenage - Cellhire	Paid	£107.74
23 May 2012	Staffing	Food & Drink Int/Volntr	[***] - May Expenses	Paid	£2.00
23 May 2012	Accommodation	Accommodation Rent		Paid	£1,484.16
22 May 2012	Staffing	Professional Services (Staff.)	New Deal Expenses	Paid	£22.70
22 May 2012	Staffing	Food & Drink Int/Volntr	[***] - May Expenses	Paid	£5.10
21 May 2012	Staffing	Food & Drink Int/Volntr	[***] - May Expenses	Paid	£4.10
18 May 2012	Staffing	Food & Drink Int/Volntr	[***] - May Expenses	Paid	£3.65
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.