Expenses

Sir Nicholas Dakin

339 business-cost claims in 2011/12, as published by IPSA.

All categories £158,921 339 claims

Staffing £107,415 163 claims

Accommodation £21,305 52 claims

Office Costs £20,714 122 claims

Travel £9,398 1 claim

Miscellaneous Expenses £90 1 claim

Date	Category	Cost type	Description	Status	Paid
21 Dec 2011	Office Costs	Other	office costs	Paid	£21.00
14 Dec 2011	Office Costs	Advertising	Office Costs	Paid	£162.00
9 Dec 2011	Staffing	Food & Drink Int/Volntr	Volunteer T and S	Paid	£5.00
6 Dec 2011	Office Costs	Training MP Staff	office costs	Paid	£300.00
6 Dec 2011	Office Costs	Other	office costs	Paid	£6.00
5 Dec 2011	Office Costs	Other	Office Costs	Paid	£235.88
3 Dec 2011	Office Costs	Other	Office Costs	Paid	£204.52
2 Dec 2011	Staffing	Food & Drink Int/Volntr	Volunteer T and S	Paid	£5.00
2 Dec 2011	Office Costs	Telephone/Mobile Purchase	Office Costs	Paid	£118.70
1 Dec 2011	Office Costs	Computer SW Purchase	Office costs-December	Paid	£25.97
30 Nov 2011	Office Costs	Const Office Rent	Office Costs	Paid	£1,305.00
28 Nov 2011	Office Costs	Telephone/Mobile Hire	office costs	Paid	£34.34
24 Nov 2011	Office Costs	Stationery Purchase	Office Costs	Paid	£0.71
24 Nov 2011	Accommodation	Accommodation Rent		Paid	£1,473.33
22 Nov 2011	Office Costs	Stationery Purchase	Office Costs	Paid	£22.70
18 Nov 2011	Staffing	Food & Drink Int/Volntr	Volunteer T and S	Paid	£3.00
17 Nov 2011	Office Costs	Training MP Staff	Office Costs	Paid	£105.00
16 Nov 2011	Staffing	Food & Drink Int/Volntr	Volunteer T and S	Paid	£2.90
16 Nov 2011	Accommodation	Telephone Usage/Rental	[***]	Paid	£2.59
16 Nov 2011	Accommodation	Telephone Usage/Rental	[***]	Paid	£7.15
16 Nov 2011	Accommodation	Service Charges	[***]	Paid	£150.00
16 Nov 2011	Accommodation	Service Charges	[***]	Paid	£180.00
16 Nov 2011	Accommodation	Ground Rent	[***]	Paid	£1,516.74
16 Nov 2011	Accommodation	Ground Rent	[***]	Paid	£548.57
15 Nov 2011	Office Costs	Computer HW Purchase	Office costs	Paid	£630.00
13 Nov 2011	Accommodation	Electricity	[***] flat	Repaid	£0.00
13 Nov 2011	Accommodation	Electricity	[***]	Paid	£55.00
10 Nov 2011	Staffing	Food & Drink Int/Volntr	Volunteer T and S	Paid	£4.02
9 Nov 2011	Staffing	Food & Drink Int/Volntr	Volunteer T and S	Paid	£5.00
7 Nov 2011	Office Costs	Other	Office costs	Paid	£10.20
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.