Expenses

Sir Nicholas Dakin

301 business-cost claims in 2018/19, as published by IPSA.

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

Date	Category	Cost type	Description	Status	Paid
26 Nov 2018	Staffing	Food & Drink Volunteer	TL Remaining Exp	Paid	£2.49
26 Nov 2018	Staffing	Food & Drink Volunteer	TL Nov/Dec Exp	Paid	£1.86
26 Nov 2018	Accommodation	Council Tax	London flat Council Tax	Paid	£87.00
23 Nov 2018	Staffing	Food & Drink Volunteer	TL Exp Nov 18	Paid	£7.10
23 Nov 2018	Office Costs	Hospitality	November IPSA card	Paid	£39.98
22 Nov 2018	Staffing	Food & Drink Volunteer	TL Exp Nov 18	Paid	£3.00
22 Nov 2018	Staffing	Food & Drink Volunteer	TL Nov/Dec Exp	Paid	£2.30
22 Nov 2018	Office Costs	Other Equip Purchase	November IPSA card	Paid	£16.99
21 Nov 2018	Staffing	Food & Drink Volunteer	TL Exp Nov 18	Paid	£4.52
20 Nov 2018	Staffing	Food & Drink Volunteer	TL Remaining Exp	Paid	£1.80
20 Nov 2018	Staffing	Food & Drink Volunteer	TL Remaining Exp	Paid	£1.86
20 Nov 2018	Staffing	Food & Drink Volunteer	TL Nov/Dec Exp	Paid	£2.49
19 Nov 2018	Staffing	Food & Drink Volunteer	TL Exp Nov 18	Paid	£7.50
16 Nov 2018	Staffing	Volunteer Agreed Arrang. Costs	TL Travel 17 Oct to 16 Nov	Paid	£460.00
16 Nov 2018	Staffing	Food & Drink Volunteer	TL Exp Nov 18	Paid	£6.38
15 Nov 2018	Staffing	Food & Drink Volunteer	TL Exp Nov 18	Paid	£4.30
14 Nov 2018	Staffing	Food & Drink Volunteer	TL Exp Nov 18	Paid	£3.47
13 Nov 2018	Staffing	Food & Drink Volunteer	TL Nov Exp	Paid	£1.50
13 Nov 2018	Staffing	Food & Drink Volunteer	TL Exp Nov 18	Paid	£5.54
12 Nov 2018	Staffing	Food & Drink Volunteer	TL Exp Nov 18	Paid	£4.04
12 Nov 2018	Accommodation	Service Charges	Annual renewal fee	Paid	£120.00
8 Nov 2018	Staffing	Food & Drink Volunteer	Volunteer expenses TL	Paid	£3.11
8 Nov 2018	Accommodation	Accommodation Rent		Paid	£1,645.84
7 Nov 2018	Staffing	Food & Drink Volunteer	Volunteer expenses TL	Paid	£1.86
6 Nov 2018	Staffing	Food & Drink Volunteer	TL Exp Nov 18	Paid	£3.53
6 Nov 2018	Staffing	Food & Drink Volunteer	Volunteer expenses TL	Paid	£4.70
2 Nov 2018	Staffing	Food & Drink Volunteer	Volunteer expenses TL	Paid	£2.26
2 Nov 2018	Office Costs	Const Office Tel. Usage/Rental	Const phone bill Oct - Dec 18	Paid	£497.70
1 Nov 2018	Staffing	Food & Drink Volunteer	Volunteer expenses TL	Paid	£7.50
1 Nov 2018	Office Costs	Waste Disposal	North Lincs rates	Paid	£21.54
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.