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Expenses

Sir Nicholas Dakin

200 business-cost claims in 2014/15, 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 £185,278 200 claims
Staffing £134,339 47 claims
Office Costs £20,674 131 claims
Accommodation £20,600 21 claims
Travel £9,665 1 claim
DateCategoryCost typeDescriptionStatusPaid
13 Jan 2015 Accommodation Accommodation Rent Paid £1,597.44
12 Jan 2015 Staffing Public Tr RAIL Volunteer - RT Travel Lawrence nov-Dec 2014 Paid £89.60
9 Jan 2015 Staffing Food & Drink Volunteer t+S Nic/Lloyd 01/12 to 21/01/1 Paid £6.15
9 Jan 2015 Staffing Food & Drink Volunteer t+S Nic/Lloyd 01/12 to 21/01/1 Paid £7.15
5 Jan 2015 Office Costs Newspapers/Journals Office Costs - genDec - Jan Paid £11.70
24 Dec 2014 Office Costs Const Office Rental Income Rent repayment Paid £-100.39
24 Dec 2014 Office Costs Const Office Rent Rent - office - to March 15 Paid £1,305.00
24 Dec 2014 Accommodation Budget Repayment (Accomm.) Rent repayment Paid £-10.71
22 Dec 2014 Office Costs Tel/Mobile Purchase Office Costs - genDec - Jan Paid £29.95
22 Dec 2014 Office Costs Const Office Tel. Usage/Rental Mobile Oct -- Dec 2014 Paid £49.27
17 Dec 2014 Office Costs Stationery Purchase Office 2014 Paid £42.24
17 Dec 2014 Office Costs Stationery Purchase Office 2014 Paid £206.76
17 Dec 2014 Office Costs Stationery Purchase Office 2014 Paid £92.35
17 Dec 2014 Office Costs Stationery Purchase Office 2014 Paid £206.76
17 Dec 2014 Office Costs Stationery Purchase Office 2014 Paid £206.76
9 Dec 2014 Office Costs Stationery Purchase XMA Ltd Paid £63.30
9 Dec 2014 Office Costs Stationery Purchase XMA Ltd Paid £63.30
9 Dec 2014 Office Costs Stationery Purchase XMA Ltd Paid £170.93
9 Dec 2014 Office Costs Stationery Purchase XMA Ltd Paid £63.30
9 Dec 2014 Accommodation Accommodation Rent Paid £1,597.44
7 Dec 2014 Office Costs Newspapers/Journals Office 2014 Paid £11.70
7 Dec 2014 Office Costs Const Office Water Office 2014 Paid £82.50
7 Dec 2014 Office Costs Const Office Electricity Office 2014 Paid £65.54
1 Dec 2014 Office Costs Other Office Costs - genDec - Jan Paid £4.98
25 Nov 2014 Staffing Food & Drink Volunteer Volunteer lunches- Gabby Paid £3.55
24 Nov 2014 Staffing Food & Drink Volunteer Volunteer lunches- Gabby Paid £4.10
19 Nov 2014 Staffing Food & Drink Volunteer Volunteer lunches- Gabby Paid £0.90
19 Nov 2014 Office Costs Const Office Tel. Usage/Rental Mobile Oct -- Dec 2014 Paid £57.72
18 Nov 2014 Staffing Public Tr RAIL Volunteer - SG Travel Lawrence nov-Dec 2014 Paid £12.00
18 Nov 2014 Staffing Public Tr RAIL Volunteer - SG Travel Lawrence nov-Dec 2014 Paid £33.80

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