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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
7 Feb 2013 Office Costs Stationery Purchase Office Costs- Jan -Feb Paid £121.26
5 Feb 2013 Staffing Public Tr RAIL Int/Volntr - RT [***] T and S Jan to 8 March Paid £35.60
5 Feb 2013 Staffing Food & Drink Int/Volntr [***] T and S Jan to 8 March Paid £4.35
4 Feb 2013 Staffing Food & Drink Int/Volntr T- S [***] 7 Jan 13 to 25 Feb Paid £4.30
4 Feb 2013 Staffing Food & Drink Int/Volntr [***] T and S Jan to 8 March Paid £3.50
1 Feb 2013 Staffing Food & Drink Int/Volntr T- S [***] 7 Jan 13 to 25 Feb Paid £3.50
1 Feb 2013 Office Costs Waste Disposal Office Costs- Jan -Feb Paid £33.00
31 Jan 2013 Staffing Food & Drink Int/Volntr [***] T and S Jan to 8 March Paid £4.95
31 Jan 2013 Office Costs Stationery Purchase Office Costs- Nov to Jan Paid £34.80
31 Jan 2013 Office Costs Stationery Purchase Office Costs- Nov to Jan Paid £174.00
30 Jan 2013 Staffing Public Tr Bus Int/Volntr T and S [***] Jan and Feb Paid £2.70
30 Jan 2013 Staffing Food & Drink Int/Volntr [***] T and S Jan to 8 March Paid £4.25
30 Jan 2013 Accommodation Gas [***] Nov to Jan Paid £5.09
29 Jan 2013 Staffing Public Tr RAIL Int/Volntr - RT [***] T and S Jan to 8 March Paid £35.60
29 Jan 2013 Staffing Food & Drink Int/Volntr [***] T and S Jan to 8 March Paid £4.65
28 Jan 2013 Staffing Food & Drink Int/Volntr [***] T and S Oct/Nov Paid £4.50
23 Jan 2013 Staffing Food & Drink Int/Volntr [***] T and S Oct/Nov Paid £4.65
22 Jan 2013 Staffing Public Tr RAIL Int/Volntr - RT [***] T and S Oct/Nov Paid £35.60
22 Jan 2013 Staffing Food & Drink Int/Volntr [***] T and S Oct/Nov Paid £6.00
21 Jan 2013 Staffing Food & Drink Int/Volntr [***] T and S Oct/Nov Paid £6.65
21 Jan 2013 Office Costs Venue Hire Surgery/Meeting Paid £22.50
21 Jan 2013 Office Costs Stationery Purchase Office Costs- March 2013 Paid £2.70
20 Jan 2013 Office Costs Venue Hire Surgery/Meeting Paid £15.00
17 Jan 2013 Staffing Food & Drink Int/Volntr [***] T and S Oct/Nov Paid £5.60
16 Jan 2013 Staffing Public Tr Bus Int/Volntr T and S [***] Jan and Feb Paid £2.70
16 Jan 2013 Staffing Food & Drink Int/Volntr [***] T and S Oct/Nov Paid £3.30
15 Jan 2013 Staffing Public Tr RAIL Int/Volntr - RT [***] T and S Oct/Nov Paid £35.20
15 Jan 2013 Staffing Food & Drink Int/Volntr [***] T and S Oct/Nov Paid £3.55
14 Jan 2013 Staffing Food & Drink Int/Volntr [***] T and S Oct/Nov Paid £5.55
10 Jan 2013 Staffing Food & Drink Int/Volntr [***] T and S Oct/Nov Paid £4.00

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