MPs / Sir Nicholas Dakin
Claims, 2024 to 25
201 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 24 Apr 2025 | Office Costs Utilities | Electricity | £101.84 | £101.84 | Paid |
| 24 Apr 2025 | Office Costs Utilities | Gas | £96.32 | £96.32 | Paid |
| 24 Apr 2025 | Office Costs Service charge & ground Rent | NORTH LINCS SAND AND G [200011781-177] | £8.12 | £8.12 | Paid |
| 24 Apr 2025 | Office Costs Service charge & ground Rent | NORTH LINCS SAND AND G [200011781-178] | £8.12 | £8.12 | Paid |
| 24 Apr 2025 | Office Costs Insurance - buildings | NORTH LINCS SAND AND G [200011781-179] | £2.03 | £2.03 | Paid |
| 22 Apr 2025 | Office Costs Equipment - purchase | Office furniture | £339.60 | £339.60 | Paid |
| 1 Apr 2025 | Accommodation Rent | £2,383.34 | £2,383.34 | Paid | |
| 31 Mar 2025 | Staffing Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | £52 | £52 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £140,927.79 | £140,927.79 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,446.02 | £1,446.02 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £2,187.90 | £2,187.90 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £135 | £135 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £909 | £909 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,576 | £1,576 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-1,994.30 | £-1,994.30 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £109.55 | £109.55 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £4,109.73 | £4,109.73 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £333.41 | £333.41 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £703.75 | £703.75 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £99.45 | £99.45 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £752.40 | £752.40 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £18.90 | £18.90 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £780 | £780 | Paid |
| 31 Mar 2025 | MP Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £6 | £6 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-2,226.63 | £-2,226.63 | Paid |
| 25 Mar 2025 | Office Costs Stationery & printing | Printing | £456 | £456 | Paid |
| 25 Mar 2025 | Office Costs Rent | £2,160 | £2,160 | Paid | |
| 20 Mar 2025 | Office Costs Equipment - hire | Other office equipment | £198 | £198 | Paid |
| 18 Mar 2025 | Accommodation Utilities | Electricity | £24.16 | £24.16 | Paid |
| 14 Mar 2025 | Office Costs Utilities | Gas | £187.59 | £187.59 | Paid |
| 14 Mar 2025 | Office Costs Utilities | Electricity | £94.20 | £94.20 | Paid |
| 14 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | NORTH LINCS SAND AND G [200011726-4036] | £2,414.40 | £2,414.40 | Paid |
| 14 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £119.51 | £119.51 | Paid |
| 12 Mar 2025 | Accommodation Utilities | Water | £30.06 | £30.06 | Paid |
| 11 Mar 2025 | Office Costs Software & applications | ADOBE [200011725-4976] | £34.16 | £34.16 | Paid |
| 4 Mar 2025 | Office Costs Newspapers, journals, magazines | REACH PUBLISHING SERVI [200011725-3523] [200011781-62] | £3.81 | £3.81 | Paid |
| 4 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £199.99 | £199.99 | Paid |
| 4 Mar 2025 | Accommodation Rent | £2,383.34 | £2,383.34 | Paid | |
| 3 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £39.99 | £39.99 | Paid |
| 3 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £384.88 | £384.88 | Paid |
| 25 Feb 2025 | Office Costs Stationery & printing | POSTROOM-ONLINE LTD | £39.56 | £39.56 | Paid |
| 24 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £39.99 | £39.99 | Paid |
| 24 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £513 | £513 | Paid |
| 24 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £179.99 | £179.99 | Paid |
| 24 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £382.53 | £382.53 | Paid |
| 17 Feb 2025 | Office Costs Equipment - hire | Other office equipment | £198 | £198 | Paid |
| 13 Feb 2025 | Staffing Training - staff | REAL CLEAR | £156.40 | £156.40 | Paid |
| 13 Feb 2025 | Staffing Training - staff | REAL CLEAR | £156.40 | £156.40 | Paid |
| 13 Feb 2025 | Staffing Training - staff | REAL CLEAR | £156.40 | £156.40 | Paid |
| 13 Feb 2025 | Staffing Training - staff | REAL CLEAR | £156.40 | £156.40 | Paid |
| 13 Feb 2025 | Staffing Training - staff | REAL CLEAR | £156.40 | £156.40 | Paid |
| 13 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £119.51 | £119.51 | Paid |
| 13 Feb 2025 | Accommodation Utilities | Electricity | £24.92 | £24.92 | Paid |
| 11 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £16.88 | £16.88 | Paid |
| 11 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £37.32 | £37.32 | Paid |
| 11 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £72.67 | £72.67 | Paid |
| 11 Feb 2025 | Office Costs Software & applications | ADOBE | £34.16 | £34.16 | Paid |
| 7 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £1,912.50 | £1,912.50 | Paid |
| 7 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £73.84 | £73.84 | Paid |
| 7 Feb 2025 | Office Costs Postage & couriers | STANNP.COM | £-3,583.79 | £-3,583.79 | Paid |
| 4 Feb 2025 | Staffing Training - staff | ELECTED TECHNOLOGIES | £300 | £300 | Paid |
| 4 Feb 2025 | Staffing Training - staff | ELECTED TECHNOLOGIES | £300 | £300 | Paid |
| 4 Feb 2025 | Staffing Training - staff | ELECTED TECHNOLOGIES | £300 | £300 | Paid |
| 4 Feb 2025 | Staffing Training - staff | ELECTED TECHNOLOGIES | £300 | £300 | Paid |
| 4 Feb 2025 | Staffing Training - staff | ELECTED TECHNOLOGIES | £300 | £300 | Paid |
| 4 Feb 2025 | Office Costs Insurance - contents | HOWDEN UK BROKERS LIMI | £127.45 | £127.45 | Paid |
| 2 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £15.89 | £15.89 | Paid |
| 31 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £83.09 | £83.09 | Paid |
| 31 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £10.26 | £10.26 | Paid |
| 31 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £79.06 | £79.06 | Paid |
| 31 Jan 2025 | Accommodation Utilities | Water | £60.12 | £60.12 | Paid |
| 30 Jan 2025 | Accommodation Rent | £2,383.34 | £2,383.34 | Paid | |
| 29 Jan 2025 | Office Costs Postage & couriers | STANNP.COM | £3,583.79 | £3,583.79 | Paid |
| 28 Jan 2025 | Staffing Training - staff | ST JOHN AMBULANCE | £234 | £234 | Paid |
| 28 Jan 2025 | Staffing Training - staff | TOTAL POLITICS | £474 | £474 | Paid |
| 28 Jan 2025 | Staffing Training - staff | TOTAL POLITICS | £474 | £474 | Paid |
| 28 Jan 2025 | Staffing Training - staff | TOTAL POLITICS | £534 | £534 | Paid |
| 28 Jan 2025 | Office Costs Postage & couriers | AGA PRINT LTD | £4,900.04 | £4,900.04 | Paid |
| 27 Jan 2025 | Accommodation Utilities | Electricity | £24.29 | £24.29 | Paid |
| 21 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | SAINSBURYS S/MKTS | £8 | £8 | Paid |
| 20 Jan 2025 | Office Costs Stationery & printing | ARGOS | £36.98 | £36.98 | Paid |
| 16 Jan 2025 | Accommodation Rent | £2,383.34 | £2,383.34 | Paid | |
| 16 Jan 2025 | Accommodation Rent | £2,383.34 | £2,383.34 | Paid | |
| 13 Jan 2025 | Office Costs Service charge & ground Rent | NORTH LINCS SAND AND G | £105.60 | £105.60 | Paid |
| 13 Jan 2025 | Office Costs Service charge & ground Rent | NORTH LINCS SAND AND G | £105.60 | £105.60 | Paid |
| 13 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £119.51 | £119.51 | Paid |
| 13 Jan 2025 | Office Costs Insurance - buildings | NORTH LINCS SAND AND G | £26.40 | £26.40 | Paid |
| 13 Jan 2025 | Office Costs Equipment - hire | Other office equipment | £198 | £198 | Paid |
| 13 Jan 2025 | Office Costs Equipment - hire | Other office equipment | £600 | £600 | Paid |
| 13 Jan 2025 | Accommodation Council tax | WWW.WESTMINSTER.GOV.UK | £596.34 | £596.34 | Paid |
| 11 Jan 2025 | Office Costs Software & applications | ADOBE | £34.16 | £34.16 | Paid |
| 9 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £132 | £132 | Paid | |
| 8 Jan 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | NORTH LINCOLNSHIRE COU | £11 | £11 | Paid |
| 8 Jan 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | NORTH LINCOLNSHIRE COU | £237.95 | £237.95 | Paid |
| 26 Dec 2024 | Office Costs Rent | £2,160 | £2,160 | Paid | |
| 19 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £165.08 | £165.08 | Paid |
| 19 Dec 2024 | Accommodation Utilities | Water | £30.07 | £30.07 | Paid |
| 19 Dec 2024 | Accommodation Utilities | Electricity | £24.21 | £24.21 | Paid |
| 11 Dec 2024 | Office Costs Software & applications | ADOBE | £34.16 | £34.16 | Paid |
| 3 Dec 2024 | Office Costs Newspapers, journals, magazines | REACH PUBLISHING SERVI | £66.95 | £66.95 | Paid |