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Expenses

Sir Nicholas Dakin

406 business-cost claims in 2012/13, as published by IPSA.

2025/26 2024/25 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £190,504 406 claims
Staffing £135,927 236 claims
Office Costs £21,554 127 claims
Accommodation £20,595 42 claims
Travel £12,427 1 claim
DateCategoryCost typeDescriptionStatusPaid
16 Jul 2012 Office Costs Const Office Tel. Usage/Rental Office Costs- June to August Paid £248.07
14 Jul 2012 Accommodation Television Licence [***] - June -July- Aug Paid £145.50
12 Jul 2012 Staffing Public Tr UND Int/Volntr T- S [***] June and July 12 Paid £4.00
12 Jul 2012 Staffing Public Tr RAIL Volunteer - SG Trainline Import 05/09/2012 Paid £33.50
11 Jul 2012 Staffing Public Tr UND Int/Volntr T- S [***] June and July 12 Paid £4.00
11 Jul 2012 Staffing Food & Drink Int/Volntr T- S [***] . June and July 12 Paid £9.95
10 Jul 2012 Staffing Public Tr UND Int/Volntr T- S [***] June and July 12 Paid £4.00
10 Jul 2012 Staffing Food & Drink Int/Volntr T- S [***] . June and July 12 Paid £5.10
9 Jul 2012 Staffing Public Tr UND Int/Volntr T- S [***] June and July 12 Paid £4.00
9 Jul 2012 Staffing Public Tr RAIL Volunteer - SG Trainline Import 05/09/2012 Paid £57.50
9 Jul 2012 Staffing Food & Drink Int/Volntr T and S Work Exp. Vols. Paid £1.94
6 Jul 2012 Staffing Food & Drink Int/Volntr T- S [***] . June and July 12 Paid £3.50
6 Jul 2012 Office Costs Venue Hire Surgery/Meeting Paid £30.00
6 Jul 2012 Office Costs Venue Hire Surgery/Meeting Paid £22.50
6 Jul 2012 Office Costs Newspapers/Journals Office Costs- June to August Paid £24.00
6 Jul 2012 Office Costs Const Office Electricity Office Costs- June to August Paid £70.99
5 Jul 2012 Staffing Public Tr UND Int/Volntr T- S [***] June and July 12 Paid £4.00
5 Jul 2012 Staffing Public Tr RAIL Volunteer - SG Trainline Import 05/09/2012 Paid £41.00
4 Jul 2012 Staffing Public Tr UND Int/Volntr T- S [***] June and July 12 Paid £4.00
4 Jul 2012 Staffing Food & Drink Int/Volntr T and S Work Exp. Vols. Paid £3.00
4 Jul 2012 Staffing Food & Drink Int/Volntr T- S [***] . June and July 12 Paid £4.29
3 Jul 2012 Staffing Public Tr UND Int/Volntr T- S [***] June and July 12 Paid £4.00
3 Jul 2012 Staffing Food & Drink Int/Volntr T- S [***] . June and July 12 Paid £4.74
3 Jul 2012 Office Costs Software Purchase Office Costs- June to August Paid £335.00
2 Jul 2012 Staffing Public Tr UND Int/Volntr T- S [***] June and July 12 Paid £4.00
2 Jul 2012 Staffing Public Tr RAIL Volunteer - SG Trainline Import 05/09/2012 Paid £42.00
2 Jul 2012 Accommodation Electricity [***] - June -July- Aug Paid £30.00
2 Jul 2012 Accommodation Electricity [***] - June -July- Aug Repaid £0.00
30 Jun 2012 Accommodation Telephone Usage/Rental [***] - June -July- Aug Paid £7.15
29 Jun 2012 Staffing Public Tr UND Int/Volntr T- S [***] June and July 12 Paid £4.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.