Expenses

Mr Nigel Evans

127 business-cost claims in 2021/22, as published by IPSA.

All categories £206,674 127 claims

Staffing £160,650 3 claims

Accommodation £19,019 6 claims

MP Travel £14,114 12 claims

Office Costs £10,109 99 claims

Staff Travel £2,781 7 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£155,162.42
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£1,022.97
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£3.00
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£17.00
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£830.25
31 Mar 2022	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£585.00
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£283.18
31 Mar 2022	Staff Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£39.70
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,450.37
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,119.96
31 Mar 2022	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2021-22	Paid	£2,284.89
31 Mar 2022	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2021-22	Paid	£847.55
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£82.00
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£659.00
31 Mar 2022	MP Travel	Railcard	Aggregated figure for travel during 2021-22	Paid	£214.60
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£4,006.32
31 Mar 2022	MP Travel	Rail	Rail Booking Fee	Paid	£4.00
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£487.35
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£42.00
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£1,212.75
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£320.10
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£3,953.80
31 Mar 2022	Accommodation	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£17,153.53
10 Mar 2022	Office Costs	Mobile telephone - equipment purchase	Mobile Phone Device Bill 060 - 10th March 2022	Paid	£38.67
10 Mar 2022	Office Costs	Mobile telephone - contract & usage	Mobile Phone Bill 060 - 10th March 2022	Paid	£41.50
8 Mar 2022	Office Costs	Utilities	Electricity	Paid	£77.91
8 Mar 2022	Office Costs	Utilities	Other fuel	Paid	£24.40
8 Mar 2022	Office Costs	Utilities	Gas	Paid	£174.64
8 Mar 2022	Office Costs	Utilities	Other fuel	Paid	£3.00
8 Mar 2022	Office Costs	Stationery & printing	Constituency Office Printing - 1st Oct to 31st Dec 2021	Paid	£61.68
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.