Expenses

Dame Caroline Dinenage

120 business-cost claims in 2019/20, as published by IPSA.

All categories £183,961 120 claims

Staffing £142,588 2 claims

Office Costs £21,330 85 claims

Accommodation £15,750 14 claims

MP Travel £2,797 9 claims

Staff Travel £1,257 8 claims

Dependant Travel £239 2 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£139,362.08
31 Mar 2020	Staff Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£134.80
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£639.55
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£9.00
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£19.60
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£23.80
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£69.30
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£291.60
31 Mar 2020	Staff Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£69.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£4.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£924.75
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£31.50
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£499.60
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£3.60
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£141.20
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£123.30
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£900.90
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£168.50
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£208.75
31 Mar 2020	Dependant Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£30.10
27 Mar 2020	Office Costs	Software & applications	Google Premium, Annual Subcake Subscription	Paid	£8.99
25 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£1,218.12
21 Mar 2020	Office Costs	Mobile telephone - equipment purchase	Mobile Phone, SIM Card and SD Card to enable working from home	Paid	£77.98
21 Mar 2020	Office Costs	Mobile telephone - contract & usage	Top Up for Office Mobile Phone to enable working from home	Paid	£10.00
20 Mar 2020	Office Costs	TV licence	TVLICENSING.CO.UK [200002051-4990]	Paid	£12.88
19 Mar 2020	Office Costs	Newspapers, journals, magazines	Portsmouth News regularly delivered by Richards Newsagents	Paid	£52.05
15 Mar 2020	Office Costs	Mobile telephone - contract & usage	EE Phone	Paid	£80.60
11 Mar 2020	Accommodation	Rent		Paid	£2,578.34
10 Mar 2020	Office Costs	Stationery & printing	Zodiac Discounts - Purchase of a frame for the presentation of a certificate to the local small business of the year	Paid	£3.99
10 Mar 2020	Office Costs	Stationery & printing	THE TRC REFILL CENTRE	Paid	£29.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.