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Expenses

Sir Nicholas Dakin

301 business-cost claims in 2018/19, 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 £207,451 301 claims
Staffing £150,874 177 claims
Office Costs £24,783 88 claims
Accommodation £21,614 35 claims
Travel £10,181 1 claim
DateCategoryCost typeDescriptionStatusPaid
20 Dec 2018 Office Costs Const Office Tel. Usage/Rental Office phone Paid £68.09
17 Dec 2018 Office Costs Const Office Rent Paid £2,011.20
14 Dec 2018 Staffing Volunteer Agreed Arrang. Costs TL Travel 19 Nov to 14 Dec Paid £400.00
14 Dec 2018 Staffing Food & Drink Volunteer TL Remaining Exp Paid £2.02
14 Dec 2018 Staffing Food & Drink Volunteer TL Remaining Exp Paid £1.55
13 Dec 2018 Staffing Food & Drink Volunteer TL Remaining Exp Paid £0.88
13 Dec 2018 Staffing Food & Drink Volunteer TL Remaining Exp Paid £2.07
12 Dec 2018 Staffing Food & Drink Volunteer TL Remaining Exp Paid £2.17
12 Dec 2018 Staffing Food & Drink Volunteer TL Remaining Exp Paid £2.48
11 Dec 2018 Staffing Food & Drink Volunteer TL Remaining Exp Paid £2.44
11 Dec 2018 Staffing Food & Drink Volunteer TL Remaining Exp Paid £3.10
7 Dec 2018 Staffing Food & Drink Volunteer TL Nov/Dec Exp Paid £2.49
6 Dec 2018 Staffing Food & Drink Volunteer TL Nov/Dec Exp Paid £3.78
6 Dec 2018 Accommodation Accommodation Rent Paid £1,645.84
5 Dec 2018 Staffing Food & Drink Volunteer TL Remaining Exp Paid £2.54
5 Dec 2018 Staffing Food & Drink Volunteer TL Remaining Exp Paid £2.50
4 Dec 2018 Staffing Food & Drink Volunteer TL Remaining Exp Paid £7.50
3 Dec 2018 Staffing Food & Drink Volunteer TL Nov/Dec Exp Paid £1.19
3 Dec 2018 Staffing Food & Drink Volunteer TL Nov/Dec Exp Paid £1.97
3 Dec 2018 Office Costs Stationery Purchase November IPSA card Paid £9.21
3 Dec 2018 Office Costs Stationery Purchase Card claim Jan 19 Paid £18.99
3 Dec 2018 Office Costs Const Office Tel. Usage/Rental Const phone bill Oct - Dec 18 Paid £157.04
1 Dec 2018 Office Costs Waste Disposal North Lincs rates Paid £21.54
30 Nov 2018 Staffing Food & Drink Volunteer TL Remaining Exp Paid £1.00
28 Nov 2018 Staffing Food & Drink Volunteer TL Remaining Exp Paid £7.50
28 Nov 2018 Office Costs Hospitality Room hire for MP meeting Paid £204.00
27 Nov 2018 Staffing Food & Drink Volunteer TL Nov/Dec Exp Paid £2.53
27 Nov 2018 Staffing Food & Drink Volunteer TL Nov/Dec Exp Paid £1.80
27 Nov 2018 Office Costs Stationery Purchase November SBS costs Paid £24.00
26 Nov 2018 Staffing Food & Drink Volunteer TL Nov/Dec Exp Paid £2.22

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