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Expenses

Mr Nigel Evans

44 business-cost claims in 2010/11, as published by IPSA.

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £112,874 44 claims
Staffing £92,518 2 claims
Travel £7,645 1 claim
Accommodation £6,933 8 claims
Office Costs £5,778 33 claims
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £7,644.74
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £90,109.21
17 Mar 2011 Office Costs Stationery Purchase Ryman stationary Paid £64.41
10 Mar 2011 Office Costs Payment Telephone/Mobile O2 Bill - 10th March 2011 Paid £157.95
10 Mar 2011 Office Costs Advertising Surgery advertisement Paid £85.00
20 Feb 2011 Accommodation Accommodation Rent Rent - 20th February 2011 Paid £866.67
7 Feb 2011 Office Costs Venue Hire Paid £20.00
2 Feb 2011 Office Costs Stationery Purchase Overprinting and business card Paid £244.80
23 Jan 2011 Office Costs Printer Purchase Printer for DS Office Paid £191.33
20 Jan 2011 Accommodation Accommodation Rent Rent - January 2011 Paid £866.67
20 Jan 2011 Accommodation Accommodation Rent Rent - January 2011 Paid £866.67
10 Jan 2011 Office Costs Payment Telephone/Mobile BT Bill - Pendleton Jan 2011 Paid £132.14
7 Jan 2011 Office Costs Payment Telephone/Mobile O2 Phone Bills (Dec10 Jan11) Paid £126.60
7 Jan 2011 Office Costs Payment Telephone/Mobile O2 Phone Bills (Dec10 Jan11) Paid £335.18
6 Jan 2011 Office Costs Telephone/Mobile Purchase IPhone Cygnett Paid £7.97
20 Dec 2010 Accommodation Accommodation Rent Rent - 20th December 2010 Paid £866.67
16 Dec 2010 Office Costs Printer Purchase Leco Printer Cartridges Paid £271.37
8 Dec 2010 Office Costs Payment Telephone/Mobile O2 Phone Bill - 8th December Paid £58.39
23 Nov 2010 Office Costs Stationery Purchase Banner Paid £129.07
20 Nov 2010 Accommodation Accommodation Rent Rent - November 2010 Paid £866.67
16 Nov 2010 Office Costs Payment Telephone/Mobile BT Bills x2 Paid £156.41
16 Nov 2010 Office Costs Payment Telephone/Mobile BT Bills x2 Paid £141.69
15 Nov 2010 Office Costs Venue Hire Paid £30.00
8 Nov 2010 Office Costs Payment Telephone/Mobile O2 Bill - October 2010 Paid £118.92
25 Oct 2010 Office Costs Printer Purchase Leco - Printer Cartridges Paid £143.23
25 Oct 2010 Office Costs Computer HW Purchase Apple USB Power Adapter Paid £19.99
25 Oct 2010 Accommodation Accommodation Rent Rent - Aug Sept Oct Paid £866.67
25 Oct 2010 Accommodation Accommodation Rent Rent - Aug Sept Oct Paid £866.67
25 Oct 2010 Accommodation Accommodation Rent Rent - Aug Sept Oct Paid £866.67
28 Sep 2010 Office Costs Payment Telephone/Mobile O2 Bills - July, August, Sept Paid £192.54

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