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
4 Nov 2013	Accommodation	Telephone Usage/Rental	[***] BT Bill - 4th Nov 13	Paid	£157.42
30 Oct 2013	Accommodation	Service Charges	[***] Lease Renew -Oct 13	Paid	£29.40
12 Oct 2013	Office Costs	Computer HW Purchase	Laptop - 12th Oct 2013	Paid	£1,114.97
10 Oct 2013	Accommodation	Accommodation Rent		Paid	£1,397.50
8 Oct 2013	Office Costs	Stationery Purchase	Stationery - 8th Oct	Paid	£63.87
8 Oct 2013	Office Costs	Advertising	South Ribble Community News	Paid	£60.00
23 Sep 2013	Office Costs	Stationery Purchase	WH SMITH - 23.9.13	Paid	£7.99
10 Sep 2013	Accommodation	Accommodation Rent		Paid	£1,397.50
28 Aug 2013	Office Costs	Const Office Tel. Usage/Rental	BT Brooklyn - July 2013	Paid	£145.83
16 Aug 2013	Office Costs	Const Office Tel. Usage/Rental	GPC	Paid	£121.68
11 Aug 2013	Accommodation	Accommodation Rent		Paid	£1,397.50
9 Aug 2013	Office Costs	Legal Expenses Insurance	EPL	Paid	£577.70
14 Jul 2013	Accommodation	Electricity	EDF Bill - March-June 2013	Paid	£125.12
11 Jul 2013	Office Costs	Stationery Purchase	BANNER A4 VALUE COPIER 80gsm WH	Paid	£77.87
11 Jul 2013	Accommodation	Accommodation Rent		Paid	£1,397.50
10 Jul 2013	Office Costs	Stationery Purchase	GPC	Paid	£115.20
4 Jul 2013	Office Costs	Legal Exp/Emp Practice Insur.	Data Protection Registration	Paid	£35.00
25 Jun 2013	Office Costs	Stationery Purchase	GPC	Paid	£36.95
10 Jun 2013	Accommodation	Accommodation Rent		Paid	£1,397.50
7 Jun 2013	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone Bill - 7.06.13	Paid	£62.89
7 Jun 2013	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone Bill - 7.06.13	Paid	£15.98
6 Jun 2013	Office Costs	Stationery Purchase	Procument Card - 9.07.13	Paid	£66.60
31 May 2013	Office Costs	Const Office Tel. Usage/Rental	Procument Card - 9.07.13	Paid	£117.90
10 May 2013	Accommodation	Accommodation Rent		Paid	£1,397.50
24 Apr 2013	Accommodation	Electricity	Electricity Bill - 23.4.13	Paid	£465.22
16 Apr 2013	Accommodation	Telephone Usage/Rental	BT [***] - 2013 x2	Paid	£159.27
16 Apr 2013	Accommodation	Council Tax	Council Tax [***]	Paid	£491.65
14 Apr 2013	Office Costs	Venue Hire Surgery/Meeting		Paid	£20.00
12 Apr 2013	Accommodation	Accommodation Rent		Paid	£1,397.50
11 Apr 2013	Office Costs	Stationery Purchase	Payment Card	Paid	£32.96
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.