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
14 Aug 2011	Office Costs	Other	Office costs	Paid	£37.40
11 Aug 2011	Office Costs	Other	Office Costs	Paid	£12.00
10 Aug 2011	Staffing	Public Tr Bus Int/Volntr	Intern/Volunteer expenses [***]	Paid	£1.30
10 Aug 2011	Staffing	Pooled Staffing Services	Staff costs PRU to Sept 2011	Paid	£1,200.00
10 Aug 2011	Staffing	Food & Drink Intern/Volunteer	Intern/Volunteer expenses [***]	Paid	£2.15
10 Aug 2011	Staffing	Food & Drink Intern/Volunteer	Volunteer T and S [***]	Paid	£3.29
9 Aug 2011	Staffing	Public Tr Bus Int/Volntr	Intern/Volunteer expenses [***]	Paid	£1.30
9 Aug 2011	Staffing	Public Tr Bus Int/Volntr	Intern/Volunteer expenses [***]	Paid	£1.30
9 Aug 2011	Staffing	Food & Drink Intern/Volunteer	Volunteer T and S [***]	Paid	£2.35
9 Aug 2011	Staffing	Food & Drink Intern/Volunteer	Intern/Volunteer expenses [***]	Paid	£2.35
9 Aug 2011	Office Costs	Legal Expenses Insurance	EPL Insurance	Paid	£636.00
8 Aug 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Volunteer T and S [***]	Paid	£24.20
8 Aug 2011	Staffing	Public Tr Bus Int/Volntr	Intern/Volunteer expenses [***]	Paid	£1.30
8 Aug 2011	Staffing	Public Tr Bus Int/Volntr	Intern/Volunteer expenses [***]	Paid	£1.30
8 Aug 2011	Staffing	Food & Drink Intern/Volunteer	Intern/Volunteer expenses [***]	Paid	£0.90
8 Aug 2011	Staffing	Food & Drink Intern/Volunteer	Volunteer T and S [***]	Paid	£2.49
8 Aug 2011	Office Costs	Other	Office Costs	Paid	£39.00
6 Aug 2011	Office Costs	Mobile Usage/Rental	Office costs	Paid	£34.69
4 Aug 2011	Staffing	Public Tr Bus Int/Volntr	Intern/Volunteer expenses [***]	Paid	£1.30
4 Aug 2011	Staffing	Public Tr Bus Int/Volntr	Intern/Volunteer expenses [***]	Paid	£1.30
4 Aug 2011	Office Costs	Other	Office costs	Paid	£40.05
3 Aug 2011	Office Costs	Stationery Purchase	Office costs	Paid	£321.56
3 Aug 2011	Accommodation	Telephone Usage/Rental	[***]	Paid	£7.15
26 Jul 2011	Office Costs	Other	Office costs	Paid	£146.28
20 Jul 2011	Accommodation	Accommodation Rent		Paid	£1,473.33
18 Jul 2011	Accommodation	Electricity	[***] flat	Repaid	£0.00
18 Jul 2011	Accommodation	Electricity	[***] flat	Paid	£55.00
14 Jul 2011	Staffing	Food & Drink Intern/Volunteer	Volunteer travel-subsistence	Paid	£0.60
14 Jul 2011	Staffing	Food & Drink Intern/Volunteer	Volunteer travel-subsistence	Paid	£1.05
14 Jul 2011	Office Costs	Professional Services	Office costs	Paid	£335.00
No claims on this page match your filter.

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