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
10 Jun 2012	Office Costs	Stationery Purchase	Office Costs-May and June	Paid	£248.25
10 Jun 2012	Office Costs	Other	Office Costs- June to August	Paid	£35.00
10 Jun 2012	Office Costs	Furniture Purchase	Office Costs-May and June	Paid	£71.94
6 Jun 2012	Accommodation	Electricity	[***] - April and May	Repaid	£0.00
6 Jun 2012	Accommodation	Electricity	[***] - April and May	Paid	£30.00
1 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] April 27 to June 13	Paid	£3.49
1 Jun 2012	Office Costs	Waste Disposal	Office Costs-May and June	Paid	£10.20
31 May 2012	Accommodation	Telephone Usage/Rental	[***] - April and May	Paid	£7.15
30 May 2012	Staffing	Food & Drink Int/Volntr	T- S [***] . June and July 12	Paid	£3.80
29 May 2012	Staffing	Food & Drink Int/Volntr	[***] April 27 to June 13	Paid	£2.99
28 May 2012	Staffing	Food & Drink Int/Volntr	[***] April 27 to June 13	Paid	£2.60
28 May 2012	Office Costs	Const Office Tel. Usage/Rental	Office Costs-May and June	Paid	£34.34
23 May 2012	Staffing	Food & Drink Int/Volntr	[***] April 27 to June 13	Paid	£4.39
23 May 2012	Accommodation	Accommodation Rent		Paid	£1,516.67
18 May 2012	Staffing	Food & Drink Int/Volntr	[***] April 27 to June 13	Paid	£4.39
11 May 2012	Staffing	Food & Drink Int/Volntr	[***] April 27 to June 13	Paid	£2.70
11 May 2012	Office Costs	Venue Hire Surgery/Meeting		Paid	£15.00
11 May 2012	Accommodation	Council Tax	[***] April and May	Paid	£513.39
9 May 2012	Staffing	Food & Drink Int/Volntr	[***] April 27 to June 13	Paid	£2.70
4 May 2012	Staffing	Food & Drink Int/Volntr	[***] April 27 to June 13	Paid	£3.80
2 May 2012	Staffing	Public Tr Bus Int/Volntr	[***] April 27 to June 13	Paid	£1.50
2 May 2012	Accommodation	Electricity	[***] - April and May	Paid	£30.00
2 May 2012	Accommodation	Electricity	[***] - April and May	Repaid	£0.00
30 Apr 2012	Accommodation	Telephone Usage/Rental	[***] - April and May	Paid	£7.15
27 Apr 2012	Staffing	Public Tr Bus Int/Volntr	[***] April 27 to June 13	Paid	£1.50
27 Apr 2012	Staffing	Food & Drink Int/Volntr	[***] April 27 to June 13	Paid	£3.21
26 Apr 2012	Office Costs	Const Office Tel. Usage/Rental	Office costs April 2012	Paid	£34.67
25 Apr 2012	Staffing	Food & Drink Int/Volntr	[*] T and S [*]	Paid	£2.40
25 Apr 2012	Accommodation	Accommodation Rent		Paid	£1,516.67
21 Apr 2012	Office Costs	Furniture Purchase	Office costs April 2012	Paid	£358.72
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.