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Expenses

Sir Nicholas Dakin

220 business-cost claims in 2013/14, 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 £178,100 220 claims
Staffing £126,086 70 claims
Office Costs £21,496 111 claims
Accommodation £20,088 38 claims
Travel £10,430 1 claim
DateCategoryCost typeDescriptionStatusPaid
19 Aug 2013 Accommodation Council Tax [***] June - Aug 2013 Paid £45.38
19 Aug 2013 Accommodation Council Tax [***] June - Aug 2013 Paid £647.75
11 Aug 2013 Accommodation Gas [***] June - Aug 2013 Paid £31.00
11 Aug 2013 Accommodation Accommodation Rent Paid £1,560.00
9 Aug 2013 Office Costs Legal Expenses Insurance EPL Paid £577.70
29 Jul 2013 Office Costs Const Office Tel. Usage/Rental Mobile June - July 2013 Paid £42.66
25 Jul 2013 Accommodation Council Tax [***] June - Aug 2013 Paid £226.92
22 Jul 2013 Accommodation Electricity [***] June - Aug 2013 Paid £15.50
20 Jul 2013 Accommodation Electricity [***] June - Aug 2013 Paid £25.00
19 Jul 2013 Office Costs Stationery Purchase Office July - Sept 2013 Paid £4.99
17 Jul 2013 Staffing Public Tr UND Int/Volntr Travel [***] July 2013 Paid £7.30
17 Jul 2013 Staffing Public Tr RAIL Int/Volntr - SG Travel [***] July 2013 Paid £93.50
17 Jul 2013 Staffing Public Tr RAIL Int/Volntr - SG Travel [***] July 2013 Paid £42.50
17 Jul 2013 Staffing Food & Drink Int/Volntr Travel [***] July 2013 Paid £3.80
16 Jul 2013 Staffing Public Tr UND Int/Volntr Travel [***] July 2013 Paid £7.30
16 Jul 2013 Staffing Public Tr RAIL Int/Volntr - SG Travel [***] July 2013 Paid £82.50
16 Jul 2013 Staffing Public Tr RAIL Int/Volntr - SG Travel [***] July 2013 Paid £58.50
16 Jul 2013 Staffing Food & Drink Int/Volntr Travel [***] July 2013 Paid £3.35
16 Jul 2013 Office Costs Const Office Tel. Usage/Rental Office July - Sept 2013 Paid £245.21
15 Jul 2013 Accommodation Television Licence [***] June - Aug 2013 Paid £145.50
11 Jul 2013 Accommodation Gas [***] June - Aug 2013 Paid £85.70
11 Jul 2013 Accommodation Accommodation Rent Paid £1,560.00
10 Jul 2013 Staffing Public Tr Bus Int/Volntr Travel [***] July 2013 Paid £2.80
9 Jul 2013 Office Costs Stationery Purchase Office July - Sept 2013 Paid £1.18
8 Jul 2013 Office Costs Venue Hire Surgery/Meeting Paid £28.80
5 Jul 2013 Staffing Food & Drink Int/Volntr T- S [***] JuneJuly 13 Paid £7.00
5 Jul 2013 Office Costs Advertising Office July - Sept 2013 Paid £57.60
4 Jul 2013 Staffing Public Tr Bus Int/Volntr T- S [***] JuneJuly 13 Paid £2.00
4 Jul 2013 Staffing Public Tr Bus Int/Volntr T- S [***] JuneJuly 13 Paid £2.00
4 Jul 2013 Staffing Food & Drink Int/Volntr T- S [***] JuneJuly 13 Paid £7.00

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