Expenses

Mr Nigel Evans

61 business-cost claims in 2013/14, as published by IPSA.

All categories £162,357 61 claims

Staffing £130,875 1 claim

Accommodation £18,516 21 claims

Travel £8,811 1 claim

Office Costs £4,155 38 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2014	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2013-14	Paid	£8,810.59
31 Mar 2014	Staffing	Payroll	Total payroll costs for the 2013-14 year	Paid	£130,874.85
12 Mar 2014	Accommodation	Accommodation Rent		Paid	£1,397.50
10 Mar 2014	Office Costs	Const Office Tel. Usage/Rental	02 Mobile Bill - 10th Mar 14	Paid	£15.00
10 Mar 2014	Office Costs	Const Office Tel. Usage/Rental	02 Mobile Bill - 10th Mar 14	Paid	£208.84
4 Mar 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£60.00
4 Mar 2014	Office Costs	Advertising	Tosside News Adverts - 2014	Paid	£150.00
3 Mar 2014	Office Costs	Stationery Purchase	Gov Proc Card - March 2014	Paid	£43.90
27 Feb 2014	Office Costs	Tel/Mobile Purchase	Mobile Charge Booth - 27.2.14	Paid	£10.00
12 Feb 2014	Accommodation	Accommodation Rent		Paid	£1,397.50
11 Feb 2014	Office Costs	Const Office Tel. Usage/Rental	Gov Proc - 23rd Jan/11th Feb	Paid	£124.08
7 Feb 2014	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone Bill - 7th Feb 14	Paid	£15.00
7 Feb 2014	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone Bill - 7th Feb 14	Paid	£123.05
21 Jan 2014	Accommodation	Telephone Usage/Rental	BT Phone Bill - 21st Jan 2014	Paid	£156.79
15 Jan 2014	Office Costs	Stationery Purchase	Gov Proc Card - 15th Jan 14	Paid	£19.98
14 Jan 2014	Accommodation	Electricity	EDF Bill - 14th Jan 14	Paid	£111.06
13 Jan 2014	Accommodation	Accommodation Rent		Paid	£1,397.50
7 Jan 2014	Office Costs	Stationery Purchase	Gov Proc Card - 7th Jan 14	Paid	£36.79
7 Jan 2014	Office Costs	Const Office Tel. Usage/Rental	Mobile Bill - 7th Jan 2014	Paid	£70.43
7 Jan 2014	Office Costs	Const Office Tel. Usage/Rental	Mobile Bill - 7th Jan 2014	Paid	£15.00
11 Dec 2013	Office Costs	Stationery Purchase	Gov Proc Card - Dec 2013	Paid	£32.93
11 Dec 2013	Accommodation	Accommodation Rent		Paid	£1,397.50
8 Dec 2013	Office Costs	Const Office Tel. Usage/Rental	Mobile Bill - 13th Dec 2013	Paid	£19.21
21 Nov 2013	Office Costs	Stationery Purchase	Gov Proc Card Nov 2013	Paid	£36.79
19 Nov 2013	Accommodation	Electricity	London EDF Bill - Nov 2013	Paid	£50.46
8 Nov 2013	Accommodation	Accommodation Rent		Paid	£1,397.50
7 Nov 2013	Office Costs	Const Office Tel. Usage/Rental	Mobile Bill - 7th Nov 2013	Paid	£15.00
7 Nov 2013	Office Costs	Const Office Tel. Usage/Rental	Mobile Bill - 7th Nov 2013	Paid	£27.69
5 Nov 2013	Office Costs	Stationery Purchase	Gov Proc Card Nov 2013	Paid	£36.12
4 Nov 2013	Office Costs	Const Office Tel. Usage/Rental	Gov Proc Card Nov 2013	Paid	£121.68
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.