Expenses

Sir Nicholas Dakin

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

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

Date	Category	Cost type	Description	Status	Paid
29 Jun 2012	Staffing	Public Tr RAIL Volunteer - SG	Trainline Import 05/09/2012	Paid	£41.00
29 Jun 2012	Staffing	Public Tr COACH Int/Volntr	T and S Work Exp. Vols.	Paid	£5.00
29 Jun 2012	Staffing	Food & Drink Int/Volntr	T and S Work Exp. Vols.	Paid	£1.15
28 Jun 2012	Staffing	Public Tr UND Int/Volntr	T- S [***] June and July 12	Paid	£4.00
28 Jun 2012	Staffing	Food & Drink Int/Volntr	T- S [***] . June and July 12	Paid	£4.10
27 Jun 2012	Staffing	Public Tr UND Int/Volntr	T- S [***] June and July 12	Paid	£4.00
27 Jun 2012	Staffing	Food & Drink Int/Volntr	T- S [***] . June and July 12	Paid	£13.50
27 Jun 2012	Office Costs	Const Office Tel. Usage/Rental	Office Costs-June-August supp	Paid	£36.06
26 Jun 2012	Staffing	Public Tr UND Int/Volntr	T- S [***] June and July 12	Paid	£4.00
26 Jun 2012	Staffing	Food & Drink Int/Volntr	T- S [***] . June and July 12	Paid	£4.55
25 Jun 2012	Staffing	Public Tr UND Int/Volntr	T- S [***] June and July 12	Paid	£7.00
25 Jun 2012	Staffing	Public Tr RAIL Volunteer - SG	Trainline Import 05/09/2012	Paid	£81.90
25 Jun 2012	Staffing	Food & Drink Int/Volntr	T- S [***] . June and July 12	Paid	£2.75
25 Jun 2012	Office Costs	Const Office Rent	Office Costs-June	Paid	£1,305.00
22 Jun 2012	Staffing	Food & Drink Int/Volntr	T and S Work Exp. Vols.	Paid	£2.39
21 Jun 2012	Staffing	Food & Drink Int/Volntr	T and S Work Exp. Vols.	Paid	£4.09
20 Jun 2012	Staffing	Food & Drink Int/Volntr	T and S Work Exp. Vols.	Paid	£2.50
19 Jun 2012	Accommodation	Accommodation Rent		Paid	£1,516.67
14 Jun 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***]	Paid	£14.35
14 Jun 2012	Staffing	Food & Drink Int/Volntr	[***]	Paid	£5.60
13 Jun 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***]	Paid	£30.05
13 Jun 2012	Staffing	Food & Drink Int/Volntr	[***]	Paid	£3.70
13 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] April 27 to June 13	Paid	£2.26
12 Jun 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***]	Paid	£14.35
12 Jun 2012	Staffing	Food & Drink Int/Volntr	[***]	Paid	£2.75
11 Jun 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***]	Paid	£14.35
10 Jun 2012	Office Costs	Venue Hire Surgery/Meeting		Paid	£121.50
10 Jun 2012	Office Costs	Stationery Purchase	Office Costs-May and June	Paid	£459.00
10 Jun 2012	Office Costs	Stationery Purchase	Office Costs-May and June	Paid	£1.86
10 Jun 2012	Office Costs	Stationery Purchase	Office Costs-May and June	Paid	£51.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.