Expenses

Mr Nigel Evans

73 business-cost claims in 2012/13, as published by IPSA.

All categories £153,563 73 claims

Staffing £112,626 3 claims

Accommodation £18,206 22 claims

Office Costs £13,376 47 claims

Travel £9,355 1 claim

Date	Category	Cost type	Description	Status	Paid
19 Oct 2012	Office Costs	Computer HW Purchase	Apple x 2	Not Paid	£0.00
18 Oct 2012	Accommodation	Electricity	EDF - [***]	Paid	£64.93
9 Oct 2012	Accommodation	Accommodation Rent		Paid	£1,397.50
4 Oct 2012	Accommodation	Gas	British Gas	Paid	£149.00
18 Sep 2012	Accommodation	Accommodation Rent	One off payments to landlords	Paid	£43.33
13 Sep 2012	Accommodation	Accommodation Rent		Paid	£1,397.50
9 Sep 2012	Office Costs	Stationery Purchase	Pen cartridges	Paid	£13.75
7 Sep 2012	Office Costs	Tel/Mobile Purchase	O2 Bill - August 2012	Paid	£339.52
3 Sep 2012	Office Costs	Computer HW Purchase	Leco Printer Cartridges	Paid	£766.92
31 Aug 2012	Office Costs	Advertising	Ribchester Parish News	Paid	£85.00
14 Aug 2012	Accommodation	Television Licence	TV License	Paid	£72.75
13 Aug 2012	Accommodation	Accommodation Rent		Paid	£1,354.17
9 Aug 2012	Office Costs	Legal Expenses Insurance	EPL	Paid	£604.20
7 Aug 2012	Office Costs	Tel/Mobile Purchase	02 Bill - July 2012	Paid	£64.13
1 Aug 2012	Office Costs	Website - Hosting	Website	Paid	£1,922.40
1 Aug 2012	Office Costs	Venue Hire Surgery/Meeting		Paid	£20.00
1 Aug 2012	Office Costs	Tel/Mobile Purchase	iPad top up	Paid	£15.32
1 Aug 2012	Office Costs	Stationery Purchase	Langfords letterheads	Paid	£96.00
19 Jul 2012	Accommodation	Electricity	Electricity [***]	Paid	£113.57
16 Jul 2012	Office Costs	Internet Usage/Rental	BT - [***]	Paid	£145.48
13 Jul 2012	Accommodation	Accommodation Rent		Paid	£1,354.17
9 Jul 2012	Office Costs	Const Office Tel. Usage/Rental	O2 Bill May and June 2012	Paid	£178.70
2 Jul 2012	Office Costs	Internet Usage/Rental	iPad top up	Paid	£15.32
2 Jul 2012	Office Costs	Hospitality	Tea and coffee	Paid	£6.00
1 Jul 2012	Office Costs	Hospitality	Tea and coffee	Paid	£24.00
27 Jun 2012	Office Costs	Legal Exp/Emp Practice Insur.	Data Protection	Paid	£35.00
7 Jun 2012	Office Costs	Const Office Tel. Usage/Rental	O2 Bill May and June 2012	Paid	£64.55
7 Jun 2012	Accommodation	Accommodation Rent		Paid	£1,354.17
21 May 2012	Office Costs	Stationery Purchase	Gov Procurement Card	Paid	£100.37
21 May 2012	Office Costs	Hospitality	Coffee	Paid	£18.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.