Expenses

Sir Nicholas Dakin

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

All categories £158,921 339 claims

Staffing £107,415 163 claims

Accommodation £21,305 52 claims

Office Costs £20,714 122 claims

Travel £9,398 1 claim

Miscellaneous Expenses £90 1 claim

Date	Category	Cost type	Description	Status	Paid
29 Jun 2011	Staffing	Public Tr Bus Int/Volntr	Travel-susbistence- [***]	Paid	£0.70
29 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Travel-susbistence- [***]	Paid	£4.18
29 Jun 2011	Staffing	Food & Drink Intern/Volunteer	travel expenses- intern [***]	Paid	£5.05
28 Jun 2011	Staffing	Public Tr Bus Int/Volntr	Travel-susbistence- [***]	Paid	£0.70
28 Jun 2011	Staffing	Food & Drink Intern/Volunteer	travel expenses- intern [***]	Paid	£0.85
28 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Travel-susbistence- [***]	Paid	£3.15
28 Jun 2011	Accommodation	Accommodation Rent		Paid	£1,473.33
27 Jun 2011	Staffing	Public Tr OTHER Int/Volntr	travel expenses- intern [***]	Paid	£15.00
23 Jun 2011	Staffing	Public Tr Bus Int/Volntr	Travel-susbistence- [***]	Paid	£0.90
23 Jun 2011	Staffing	Public Tr Bus Int/Volntr	Travel-susbistence- [***]	Paid	£0.95
23 Jun 2011	Office Costs	Postage Purchase	Office costs	Paid	£43.23
22 Jun 2011	Staffing	Public Tr Bus Int/Volntr	Travel-susbistence- [***]	Paid	£1.00
22 Jun 2011	Staffing	Food & Drink Intern/Volunteer	travel expenses- intern [***]	Paid	£4.70
22 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Travel-susbistence- [***]	Paid	£2.82
22 Jun 2011	Office Costs	Professional Services	Office costs	Paid	£35.00
22 Jun 2011	Accommodation	Council Tax	[***] rates	Paid	£364.62
21 Jun 2011	Staffing	Public Tr Bus Int/Volntr	Travel-susbistence- [***]	Paid	£0.70
21 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Travel-susbistence- [***]	Paid	£2.82
20 Jun 2011	Staffing	Public Tr OTHER Int/Volntr	travel expenses- intern [***]	Paid	£20.00
20 Jun 2011	Staffing	Food & Drink Intern/Volunteer	travel expenses- intern [***]	Paid	£3.10
17 Jun 2011	Office Costs	Hospitality	Office costs	Paid	£9.13
16 Jun 2011	Office Costs	Stationery Purchase	Office costs	Paid	£30.48
15 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Travel-susbistence- [***]	Paid	£2.82
14 Jun 2011	Office Costs	Stationery Purchase	Office costs	Paid	£9.36
14 Jun 2011	Office Costs	Mobile Usage/Rental	Office Costs	Paid	£35.29
13 Jun 2011	Office Costs	Stationery Purchase	Office costs	Paid	£663.28
9 Jun 2011	Staffing	Public Tr Bus Int/Volntr	Travel-susbistence- [***]	Paid	£0.80
9 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Travel-susbistence- [***]	Paid	£2.82
9 Jun 2011	Office Costs	Stationery Purchase	Office costs	Paid	£58.61
8 Jun 2011	Office Costs	Computer HW Purchase	Office costs	Paid	£7.05
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.