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Sir Nicholas Dakin
LabourScunthorpeMP since 6 May 2010(2010–2019, 2024–present)
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By Category
Staffing£1.3M (990)
Office Costs£266.9K (1348)
Accommodation£218.0K (372)
Travel£87.2K (9)
Winding Up£33.4K (34)
Miscellaneous£30.2K (8)
MP Travel£10.9K (17)
Staff Travel£7.1K (7)
Miscellaneous Expenses£354 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £125,328.45 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £128,946.05 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £133,881.58 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £102,043.31 | — | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Wate removal from Constituency Office | £150.00 | 30 Apr 2026 | Paid |
| Office Costs | Electricity NORTH LINCS SAND AND G [200013614-116] | £140.52 | 21 Apr 2026 | Paid |
| Office Costs | Gas NORTH LINCS SAND AND G [200013614-117] | £120.27 | 21 Apr 2026 | Paid |
| Office Costs | Water NORTH LINCS SAND AND G | £50.21 | 21 Apr 2026 | Paid |
| Office Costs | Other office equipment POSTROOM-ONLINE LTD | £198.00 | 20 Apr 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £75.29 | 13 Apr 2026 | Paid |
| Office Costs | Service charge & ground Rent NORTH LINCS SAND AND G | £105.60 | 9 Apr 2026 | Paid |
| Office Costs | Service charge & ground Rent NORTH LINCS SAND AND G | £105.60 | 9 Apr 2026 | Paid |
| Office Costs | Office furniture HARLEQUIN OFFICE FURNI | £964.80 | 9 Apr 2026 | Paid |
| Office Costs | Office furniture Constituency Office Furniture | £350.00 | 7 Apr 2026 | Paid |
| Office Costs | Office furniture DUNELM SOFTFURNISHINGS | £119.20 | 2 Apr 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs INTERIOR GOODS DIRECT | £152.31 | 1 Apr 2026 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £2,561.42 | 1 Apr 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs INTERIOR GOODS DIRECT | £152.31 | 1 Apr 2026 | Paid |
| Office Costs | Other office equipment POSTROOM-ONLINE LTD [200013613-4864] | £198.00 | 20 Mar 2026 | Paid |
| Office Costs | Other office equipment AMAZON UK [***] [200013613-10529] | £69.00 | 13 Mar 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL [200013613-885] | £146.15 | 12 Mar 2026 | Paid |
| Accommodation | Water THAMES WATER [200013613-15051] [200013615-33] | £552.30 | 10 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £131.90 | 9 Mar 2026 | Paid |
| Office Costs | Postage & couriers AGA PRINT LTD [200013613-14103] | £4,842.11 | 5 Mar 2026 | Paid |
| Office Costs | Stationery & printing AGA PRINT LTD [200013613-14104] | £561.79 | 5 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £50.99 | 5 Mar 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £70.16 | 25 Feb 2026 | Paid |
| Office Costs | Electricity NORTH LINCS SAND AND G | £124.38 | 24 Feb 2026 | Paid |
| Office Costs | Gas NORTH LINCS SAND AND G | £58.30 | 24 Feb 2026 | Paid |
| Office Costs | Other office equipment POSTROOM-ONLINE LTD | £198.00 | 20 Feb 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £75.00 | 10 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £69.31 | 4 Feb 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Part repayment of claim 60319060:5 | — | 21 Jan 2026 | Repaid |
| Office Costs | Other office equipment POSTROOM-ONLINE LTD | £198.00 | 20 Jan 2026 | Paid |
| Office Costs | Service charge & ground Rent NORTH LINCS SAND AND G | £105.60 | 19 Jan 2026 | Paid |
| Office Costs | Service charge & ground Rent NORTH LINCS SAND AND G | £105.60 | 19 Jan 2026 | Paid |
| Office Costs | Insurance - contents HOWDEN UK BROKERS LIMI [200013615-32] | £102.66 | 19 Jan 2026 | Paid |
| Office Costs | Software & applications ADOBE | £-55.69 | 17 Jan 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £146.00 | 13 Jan 2026 | Paid |
| Office Costs | Software & applications ADOBE | £66.49 | 11 Jan 2026 | Paid |
| Office Costs | Stationery & printing Printing | £189.00 | 8 Jan 2026 | Paid |
| Office Costs | Postage & couriers Distribution | £480.00 | 8 Jan 2026 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £65.25 | 7 Jan 2026 | Paid |
| Office Costs | Postage & couriers AGA PRINT LTD | £1,990.88 | 7 Jan 2026 | Paid |
| Office Costs | Stationery & printing AGA PRINT LTD | £272.81 | 7 Jan 2026 | Paid |
| Office Costs | Other office equipment POSTROOM-ONLINE LTD | £198.00 | 20 Dec 2025 | Paid |
| Office Costs | Stationery & printing CURRYS BUSINESS | £364.87 | 18 Dec 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £146.00 | 15 Dec 2025 | Paid |
| Office Costs | Software & applications ADOBE | £66.49 | 11 Dec 2025 | Paid |
| Office Costs | Stationery & printing AMAZON UK [***] | £227.97 | 27 Nov 2025 | Paid |