Expenses

Mr Nigel Evans

106 business-cost claims in 2019/20, as published by IPSA.

All categories £179,557 106 claims

Staffing £140,161 2 claims

Accommodation £15,579 18 claims

MP Travel £13,019 7 claims

Office Costs £8,938 74 claims

Staff Travel £1,859 5 claims

Date	Category	Cost type	Description	Status	Paid
1 Apr 2020	Office Costs	Rent		Paid	£93.33
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£137,018.63
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£44.70
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£35.00
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,353.70
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£220.50
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£205.55
31 Mar 2020	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2019-20	Paid	£1,159.79
31 Mar 2020	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2019-20	Paid	£3,394.96
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£138.90
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£3,586.62
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£551.25
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£24.00
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£4,163.93
18 Mar 2020	Accommodation	Rent		Paid	£1,391.60
11 Mar 2020	Office Costs	Utilities	Electricity	Paid	£61.20
11 Mar 2020	Office Costs	Utilities	Other fuel	Paid	£25.52
11 Mar 2020	Office Costs	Utilities	Gas	Paid	£186.43
11 Mar 2020	Office Costs	Utilities	Other fuel	Paid	£3.00
11 Mar 2020	Office Costs	Stationery & printing	LANGFORD PRINTERS LTD	Paid	£466.80
11 Mar 2020	Office Costs	Stationery & printing	WWW.COMPUTAFORMUK.CO.U	Paid	£528.00
11 Mar 2020	Office Costs	Stationery & printing	WWW.BANNERUK.COM	Paid	£391.56
11 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Internet	Paid	£160.68
11 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£62.66
11 Mar 2020	Accommodation	Utilities	Electricity	Paid	£277.31
9 Mar 2020	Office Costs	Mobile telephone - contract & usage	Mobile Phone Bill - 9th March 2020	Paid	£105.80
4 Mar 2020	Office Costs	Rent		Paid	£93.33
26 Feb 2020	Accommodation	Rent		Paid	£1,391.60
26 Feb 2020	Accommodation	Rent		Paid	£1,391.60
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£12.89
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.