Expenses

Mr Nigel Evans

104 business-cost claims in 2020/21, as published by IPSA.

All categories £211,039 104 claims

Staffing £165,596 3 claims

Accommodation £18,553 14 claims

MP Travel £13,798 13 claims

Office Costs £12,004 70 claims

Staff Travel £1,088 4 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2021	Staffing	Payroll	Total Staffing budget payroll costs for the 2020-21 year	Paid	£162,080.38
31 Mar 2021	Staffing	Health & welfare - staff	Aggregated figure for this business cost and budget category in 2020-21	Paid	£468.93
31 Mar 2021	Staff Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£400.35
31 Mar 2021	Staff Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£196.20
31 Mar 2021	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2020-21	Paid	£480.00
31 Mar 2021	Staff Travel	Congestion charge & toll	Aggregated figure for travel during 2020-21	Paid	£11.80
31 Mar 2021	Office Costs	Working From Home Allowance	Aggregated figure for 2020-21	Paid	£1,577.99
31 Mar 2021	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2020-21	Paid	£1,019.06
31 Mar 2021	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2020-21	Paid	£3,118.97
31 Mar 2021	MP Travel	Taxi	Aggregated figure for travel during 2020-21	Paid	£7.60
31 Mar 2021	MP Travel	Taxi	Aggregated figure for travel during 2020-21	Paid	£47.00
31 Mar 2021	MP Travel	Railcard	Aggregated figure for travel during 2020-21	Paid	£268.00
31 Mar 2021	MP Travel	Rail	Rail Booking Fee	Paid	£3.00
31 Mar 2021	MP Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£263.10
31 Mar 2021	MP Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£2,809.10
31 Mar 2021	MP Travel	Parking	Aggregated figure for travel during 2020-21	Paid	£54.00
31 Mar 2021	MP Travel	Parking	Aggregated figure for travel during 2020-21	Paid	£36.00
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£2,315.25
31 Mar 2021	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2020-21	Paid	£63.20
31 Mar 2021	MP Travel	Air travel	Aggregated figure for travel during 2020-21	Paid	£3,793.34
26 Mar 2021	Office Costs	Stationery & printing	Ink Cartridges for Home Printer - 25th March 2021	Paid	£52.49
26 Mar 2021	Office Costs	Stationery & printing	Printer Paper for Home Printer - 25th March 2021	Paid	£11.70
16 Mar 2021	Accommodation	Rent		Paid	£1,391.60
5 Mar 2021	Office Costs	Mobile telephone - contract & usage	Mobile Phone Device Plan - 7th Jan 2021	Paid	£38.67
5 Mar 2021	Office Costs	Mobile telephone - contract & usage	Mobile Phone Usage - 7th Jan 2021	Paid	£34.19
2 Mar 2021	Office Costs	Rent		Paid	£93.33
16 Feb 2021	Accommodation	Rent		Paid	£1,391.60
11 Feb 2021	Office Costs	Landline phone & internet - rental & usage	Internet	Paid	£164.28
8 Feb 2021	Office Costs	Mobile telephone - contract & usage	Mobile Phone Usage - 8th Feb 2021	Paid	£32.84
8 Feb 2021	Office Costs	Mobile telephone - contract & usage	Mobile Phone Device Plan - 8th Feb 2021	Paid	£38.67
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.