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
31 Mar 2019	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2018-19	Paid	£10,180.86
31 Mar 2019	Staffing	Payroll	Total Staffing budget payroll costs for the 2018-19 year	Paid	£145,162.51
31 Mar 2019	Office Costs	Stationery Purchase	Stationary	Paid	£129.35
29 Mar 2019	Staffing	Volunteer Agreed Arrang. Costs	JG expenses	Paid	£4.68
29 Mar 2019	Staffing	Volunteer Agreed Arrang. Costs	JG expenses	Paid	£1.86
28 Mar 2019	Staffing	Volunteer Agreed Arrang. Costs	JG expenses	Paid	£5.74
27 Mar 2019	Staffing	Volunteer Agreed Arrang. Costs	JG expenses	Paid	£1.50
27 Mar 2019	Staffing	Volunteer Agreed Arrang. Costs	JG expenses	Paid	£5.12
26 Mar 2019	Staffing	Volunteer Agreed Arrang. Costs	ET expenses	Paid	£3.65
25 Mar 2019	Office Costs	Furniture Purchase	Constituency office furniture	Paid	£608.40
25 Mar 2019	Office Costs	Const Office Water	Office utility and maintenance	Paid	£5.03
25 Mar 2019	Office Costs	Const Office Tel. Usage/Rental	Constituency phone bill	Paid	£155.82
25 Mar 2019	Office Costs	Const Office Repairs	Office utility and maintenance	Paid	£104.80
25 Mar 2019	Office Costs	Const Office Gas	Office utility and maintenance	Paid	£40.87
25 Mar 2019	Office Costs	Const Office Electricity	Office utility and maintenance	Paid	£134.18
25 Mar 2019	Office Costs	Computer HW Purchase	March 2019 Card costs	Paid	£948.28
22 Mar 2019	Staffing	Volunteer Agreed Arrang. Costs	JG travel up to 220319	Paid	£6.60
22 Mar 2019	Staffing	Volunteer Agreed Arrang. Costs	JG subsistence to 220319	Paid	£6.01
21 Mar 2019	Staffing	Volunteer Agreed Arrang. Costs	JG travel up to 220319	Paid	£5.70
21 Mar 2019	Staffing	Volunteer Agreed Arrang. Costs	JG subsistence to 220319	Paid	£6.00
21 Mar 2019	Staffing	Volunteer Agreed Arrang. Costs	ET expenses	Paid	£3.00
21 Mar 2019	Office Costs	Other Equip Purchase	March 2019 Card costs	Paid	£349.97
20 Mar 2019	Staffing	Volunteer Agreed Arrang. Costs	JG travel up to 220319	Paid	£1.85
20 Mar 2019	Staffing	Volunteer Agreed Arrang. Costs	ET expenses	Paid	£2.40
20 Mar 2019	Staffing	Volunteer Agreed Arrang. Costs	ET expenses	Paid	£2.40
20 Mar 2019	Accommodation	Electricity	Flat electricity bill	Paid	£434.00
19 Mar 2019	Staffing	Volunteer Agreed Arrang. Costs	ET expenses	Paid	£3.00
19 Mar 2019	Office Costs	Const Office Rent		Paid	£49.59
14 Mar 2019	Accommodation	Accommodation Rent		Paid	£617.75
13 Mar 2019	Staffing	Volunteer Agreed Arrang. Costs	ET expenses	Paid	£6.30
No claims on this page match your filter.

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