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
31 Mar 2012	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2011-12	Paid	£5,033.40
31 Mar 2012	Staffing	Payroll	Total payroll costs for the 2011-12 year	Paid	£88,767.42
31 Mar 2012	Accommodation	Accommodation Rent	[***]	Paid	£333.68
28 Mar 2012	Staffing	Public Tr FERRY Int/Volntr	[***] Mar/Apr	Paid	£2.70
28 Mar 2012	Staffing	Public Tr Bus Int/Volntr	[***] Mar/Apr	Paid	£2.15
28 Mar 2012	Staffing	Food & Drink Intern/Volunteer	[***] Mar/Apr	Paid	£1.25
28 Mar 2012	Staffing	Food & Drink Intern/Volunteer	[***] Mar/Apr	Paid	£0.68
27 Mar 2012	Office Costs	Stationery Purchase	[***] - Stationery	Paid	£4.17
27 Mar 2012	Office Costs	Stationery Purchase	[***] - Stationery	Paid	£10.99
26 Mar 2012	Office Costs	Telephone/Mobile Hire	Caroline Dinenage - Cellhire	Paid	£63.96
23 Mar 2012	Staffing	Public Tr FERRY Int/Volntr	[***] Mar/Apr	Paid	£2.70
23 Mar 2012	Staffing	Public Tr Bus Int/Volntr	[***] Mar/Apr	Paid	£2.15
23 Mar 2012	Staffing	Food & Drink Intern/Volunteer	[***] Mar/Apr	Paid	£0.68
23 Mar 2012	Staffing	Food & Drink Intern/Volunteer	[***] Mar/Apr	Paid	£1.62
21 Mar 2012	Staffing	Public Tr UND Int/Volntr	[***] Mar Expenses	Paid	£4.00
21 Mar 2012	Staffing	Public Tr FERRY Int/Volntr	[***] Mar/Apr	Paid	£2.70
21 Mar 2012	Staffing	Public Tr Bus Int/Volntr	[***] Mar/Apr	Paid	£2.15
21 Mar 2012	Staffing	Public Tr Bus Int/Volntr	[***] Mar/Apr	Paid	£1.50
21 Mar 2012	Staffing	Food & Drink Intern/Volunteer	[***] Mar Expenses	Paid	£3.30
21 Mar 2012	Staffing	Food & Drink Intern/Volunteer	[***] Mar/Apr	Paid	£5.17
21 Mar 2012	Office Costs	Stationery Purchase	Caroline Dinenage - Stationery	Paid	£6.29
21 Mar 2012	Office Costs	Stationery Purchase	Caroline Dinenage - Stationery	Paid	£58.94
20 Mar 2012	Office Costs	Stationery Purchase	[***] - Stationery	Paid	£25.00
16 Mar 2012	Office Costs	Website - Design/Production	Caroline Dinenage - Web Site	Paid	£963.00
14 Mar 2012	Staffing	Public Tr UND Int/Volntr	[***] Mar Expenses	Paid	£4.00
7 Mar 2012	Staffing	Public Tr UND Int/Volntr	[***] Mar Expenses	Paid	£4.00
5 Mar 2012	Office Costs	Telephone/Mobile Hire	Caroline Dinenage - Orange	Paid	£40.45
5 Mar 2012	Office Costs	Contact Cards	CDinenage - Contact Ca	Paid	£356.40
2 Mar 2012	Staffing	Public Tr UND Int/Volntr	[***] Mar Expenses	Paid	£4.00
2 Mar 2012	Staffing	Public Tr Bus Int/Volntr	[***] Mar Expens	Paid	£2.15
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.