Expenses

Mr Nigel Evans

129 business-cost claims in 2014/15, as published by IPSA.

All categories £160,664 129 claims

Staffing £114,092 3 claims

Accommodation £18,517 27 claims

Travel £15,132 1 claim

Office Costs £12,923 98 claims

Date	Category	Cost type	Description	Status	Paid
12 Jan 2015	Accommodation	Accommodation Rent		Paid	£1,538.33
7 Jan 2015	Office Costs	Const Office Tel. Usage/Rental	Mobile Bill 441 - 7th Jan 2015	Paid	£15.00
7 Jan 2015	Office Costs	Const Office Tel. Usage/Rental	Mobile Bill 441 - 7th Jan 2015	Paid	£46.51
7 Jan 2015	Office Costs	Const Office Tel. Usage/Rental	Mobile Bill 060 - 7th Jan 2015	Paid	£298.09
5 Jan 2015	Office Costs	Stationery Purchase	Leco Bill - 5th Jan 2015	Paid	£293.15
5 Jan 2015	Office Costs	Security	Security Update- 5.01.15	Paid	£294.00
18 Dec 2014	Accommodation	Ground Rent	[*] [*] Rent - 29th Nov 14	Paid	£1,538.33
11 Dec 2014	Office Costs	Const Office repairs	Iphone Repair - 11th Dec 14	Paid	£99.00
9 Dec 2014	Accommodation	Accommodation Rent	Repayment of rent	Paid	£-1,397.50
9 Dec 2014	Accommodation	Accommodation Rent		Paid	£1,397.50
8 Dec 2014	Office Costs	Const Office Tel. Usage/Rental	Mobile Bill 441 - 8th Dec 2014	Paid	£56.24
8 Dec 2014	Office Costs	Const Office Tel. Usage/Rental	Mobile Bill 060 - 8th Dec 2014	Paid	£302.99
8 Dec 2014	Office Costs	Const Office Tel. Usage/Rental	Mobile Bill 441 - 8th Dec 2014	Paid	£15.00
5 Dec 2014	Staffing	Health and Welfare Costs	[***] Eye Test - 5.12.14	Paid	£25.00
3 Dec 2014	Accommodation	Electricity	118 [***] EDF - Oct 14	Paid	£164.53
26 Nov 2014	Office Costs	Other	Batteries - 26th Nov 2014	Paid	£9.00
18 Nov 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£60.00
18 Nov 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£30.00
18 Nov 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£30.00
18 Nov 2014	Office Costs	Stationery Purchase	Langford Printers - 18.11.14	Paid	£108.00
18 Nov 2014	Office Costs	Install/Maint Office Equip.	Fix Naomi's Printer - 18.11.14	Paid	£180.00
18 Nov 2014	Office Costs	Const Office repairs	Light Bulbs - Con Office	Paid	£64.62
13 Nov 2014	Accommodation	Accommodation Rent		Paid	£1,397.50
13 Nov 2014	Accommodation	Accommodation Rent	Repayment of rent	Paid	£-1,397.50
7 Nov 2014	Office Costs	Const Office Tel. Usage/Rental	Mobile Bill 441 - 7th Nov	Paid	£10.64
7 Nov 2014	Office Costs	Const Office Tel. Usage/Rental	Mobile Bill 441 - 7th Nov	Paid	£15.00
7 Nov 2014	Office Costs	Const Office Tel. Usage/Rental	Mobile Bill 060 - 7th Nov 2014	Paid	£37.49
6 Nov 2014	Office Costs	Stationery Purchase	Gov Proc Card - Nov 14	Paid	£333.76
6 Nov 2014	Office Costs	Const Office Tel. Usage/Rental	Gov Proc Card - Nov 14	Paid	£134.28
3 Nov 2014	Staffing	Pooled Services: Direct	PRU	Paid	£3,242.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.