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Expenses

Sir Nicholas Dakin

186 business-cost claims in 2015/16, 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 £181,322 186 claims
Staffing £129,029 36 claims
Office Costs £23,394 109 claims
Accommodation £20,569 39 claims
Travel £8,065 1 claim
Miscellaneous Expenses £264 1 claim
DateCategoryCost typeDescriptionStatusPaid
5 Oct 2015 Office Costs Const Office Electricity office expenses July-Oct 2015 Paid £39.42
1 Oct 2015 Accommodation Gas Nic's London flat Oct to Nov Paid £10.00
25 Sep 2015 Accommodation Council Tax Nic's London flat July to Sept Paid £73.00
24 Sep 2015 Office Costs Const Office Rent Paid £2,011.20
22 Sep 2015 Office Costs Other office expenses July-Oct 2015 Paid £6.00
21 Sep 2015 Office Costs Const Office Tel. Usage/Rental Mobile costs Aug-Sept2015 Paid £46.74
21 Sep 2015 Accommodation Electricity Nic's London flat July to Sept Paid £57.00
16 Sep 2015 Staffing Food & Drink Volunteer T Sept-15 Oct 2015 T and S Paid £4.09
16 Sep 2015 Office Costs Internet Usage/Rental office expenses July-Sept 2015 Paid £125.52
14 Sep 2015 Staffing Food & Drink Volunteer T Sept-15 Oct 2015 T and S Paid £2.10
12 Sep 2015 Office Costs Stationery Purchase Banner Paid £43.51
11 Sep 2015 Office Costs Internet Access Installation office expenses July-Sept 2015 Paid £135.00
10 Sep 2015 Accommodation Accommodation Rent Paid £1,597.44
9 Sep 2015 Staffing Public Tr UND Volunteer TS Volunteers Paid £6.40
9 Sep 2015 Staffing Public Tr RAIL Volunteer - SG TS Volunteers Paid £15.00
9 Sep 2015 Staffing Public Tr RAIL Volunteer - SG TS Volunteers Paid £13.45
9 Sep 2015 Staffing Food & Drink Volunteer TS Volunteers Paid £2.51
9 Sep 2015 Staffing Food & Drink Volunteer T Sept-15 Oct 2015 T and S Paid £6.98
8 Sep 2015 Staffing Public Tr UND Volunteer TS Volunteers Paid £5.20
8 Sep 2015 Staffing Food & Drink Volunteer TS Volunteers Paid £4.50
7 Sep 2015 Staffing Public Tr UND Volunteer TS Volunteers Paid £2.30
7 Sep 2015 Staffing Public Tr RAIL Volunteer - SG TS Volunteers Paid £13.50
7 Sep 2015 Staffing Public Tr RAIL Volunteer - SG TS Volunteers Paid £65.35
7 Sep 2015 Staffing Public Tr RAIL Volunteer - SG TS Volunteers Paid £40.45
7 Sep 2015 Staffing Food & Drink Volunteer TS Volunteers Paid £5.15
7 Sep 2015 Staffing Food & Drink Volunteer Adam volunteer expenses Paid £5.05
1 Sep 2015 Accommodation Gas Nic's London flat July to Sept Paid £10.00
29 Aug 2015 Office Costs Stationery Purchase Banner Paid £89.58
26 Aug 2015 Staffing Food & Drink Volunteer Adam volunteer expenses Paid £3.78
25 Aug 2015 Office Costs Other Equip Purchase office expenses July-Sept 2015 Paid £149.99

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