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Expenses

Sir Nicholas Dakin

339 business-cost claims in 2011/12, 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 £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
DateCategoryCost typeDescriptionStatusPaid
13 Jul 2011 Staffing Public Tr Bus Int/Volntr Volunteer travel-subsistence Paid £0.80
13 Jul 2011 Staffing Food & Drink Intern/Volunteer Volunteer travel-subsistence Paid £1.43
13 Jul 2011 Office Costs Telephone/Mobile Hire Office costs Paid £33.95
12 Jul 2011 Staffing Public Tr Bus Int/Volntr Volunteer travel-subsistence Paid £0.80
12 Jul 2011 Staffing Food & Drink Intern/Volunteer Volunteer travel-subsistence Paid £1.59
11 Jul 2011 Staffing Food & Drink Intern/Volunteer Volunteer travel-subsistence Paid £1.71
8 Jul 2011 Staffing Public Tr Bus Int/Volntr Volunteer travel-subsistence Paid £0.80
8 Jul 2011 Staffing Food & Drink Intern/Volunteer Volunteer travel-subsistence Paid £1.05
7 Jul 2011 Staffing Public Tr Bus Int/Volntr Volunteer travel-subsistence Paid £0.90
7 Jul 2011 Staffing Food & Drink Intern/Volunteer Volunteer travel-subsistence Paid £0.99
7 Jul 2011 Staffing Food & Drink Intern/Volunteer Volunteer travel-subsistence Paid £2.00
6 Jul 2011 Staffing Public Tr Bus Int/Volntr Volunteer travel-subsistence Paid £0.90
6 Jul 2011 Staffing Food & Drink Intern/Volunteer Volunteer travel-subsistence Paid £2.95
6 Jul 2011 Office Costs Stationery Purchase Office costs Paid £407.49
5 Jul 2011 Staffing Public Tr Bus Int/Volntr Volunteer travel-subsistence Paid £0.80
5 Jul 2011 Staffing Public Tr Bus Int/Volntr Volunteer travel-subsistence Paid £0.80
5 Jul 2011 Staffing Food & Drink Intern/Volunteer Volunteer travel-subsistence Paid £1.52
5 Jul 2011 Accommodation Telephone Usage/Rental [***] Paid £7.15
4 Jul 2011 Staffing Public Tr Bus Int/Volntr Travel-susbistence- [***] Paid £1.00
4 Jul 2011 Staffing Food & Drink Intern/Volunteer Travel-susbistence- [***] Paid £4.99
4 Jul 2011 Office Costs Telephone/Mobile Hire Office costs Paid £235.94
4 Jul 2011 Office Costs Stationery Purchase Office costs Paid £58.74
1 Jul 2011 Staffing Food & Drink Intern/Volunteer Travel-susbistence- [***] Paid £3.08
1 Jul 2011 Office Costs Stationery Purchase Office costs Paid £36.90
30 Jun 2011 Staffing Public Tr Bus Int/Volntr Travel-susbistence- [***] Paid £0.95
30 Jun 2011 Staffing Food & Drink Intern/Volunteer travel expenses- intern [***] Paid £4.55
30 Jun 2011 Staffing Food & Drink Intern/Volunteer Travel-susbistence- [***] Paid £3.99
30 Jun 2011 Staffing Food & Drink Intern/Volunteer Travel-susbistence- [***] Paid £2.78
30 Jun 2011 Office Costs Stationery Purchase Office costs Paid £104.40
30 Jun 2011 Office Costs Advertising Office costs Paid £108.00

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