Nicholas Dakin MP: costs

194 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

Office£30,420.27

Budget £30,425.75

Staffing£148,099.74

Budget £185,538.08

Accommodation£17,190.52

Budget £21,666.58

Travel£13,167.11

Budget not published

Costs

  • 31 Mar 2025 · Rail · Staff Travel · £1,446.02
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Congestion charge & toll · MP Travel · £6.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £99.45
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Working From Home Allowance · Staffing · £52.00
    Details

    Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £752.40
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £333.41
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rent · Accommodation · -£2,226.63
    Details

    Claim 200011493-385 · Paid · 2024-25 [***] rent pro-rata

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £135.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £18.90
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rent · Office Costs · -£1,994.30
    Details

    Claim 200011493-386 · Paid · 2024-25 [***] rent pro-rata

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £2,187.90
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · MP Travel · £780.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £140,927.79
    Details

    Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year

    Official IPSA release
  • 31 Mar 2025 · Parking · MP Travel · £703.75
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - UK Not London · Staff Travel · £909.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Staff Travel · £1,576.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £4,109.73
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £109.55
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 25 Mar 2025 · Rent · Office Costs · £2,160.00
    Details

    Claim 90048309-0 · Paid

    Official IPSA release
  • 25 Mar 2025 · Stationery & printing · Office Costs · £456.00
    Details

    Claim 60291630-1 · Paid · Printing

    Official IPSA release
  • 20 Mar 2025 · Other office equipment · Office Costs · £198.00
    Details

    Claim 60293732-1 · Paid · POSTROOM-ONLINE LTD [200011725-6426]

    Official IPSA release
  • 18 Mar 2025 · Electricity · Accommodation · £24.16
    Details

    Claim 60293739-1 · Paid · EDF UK CARD PAYMENTS [200011725-5369]

    Official IPSA release
  • 14 Mar 2025 · Gas · Office Costs · £187.59
    Details

    Claim 60293732-9 · Paid · NORTH LINCS SAND AND G [200011725-6938]

    Official IPSA release
  • 14 Mar 2025 · Electricity · Office Costs · £94.20
    Details

    Claim 60293732-8 · Paid · NORTH LINCS SAND AND G [200011725-6937]

    Official IPSA release
  • 14 Mar 2025 · Maintenance, Redecorations & Repairs · Office Costs · £2,414.40
    Details

    Claim 60293732-3 · Paid · NORTH LINCS SAND AND G [200011726-4036]

    Official IPSA release

Published records only — not a full account of an MP’s work. How we work →