Expenses

Mr Nigel Evans

184 business-cost claims in 2011/12, as published by IPSA.

All categories £148,345 184 claims

Staffing £111,793 123 claims

Accommodation £15,355 16 claims

Office Costs £12,347 44 claims

Travel £8,849 1 claim

Date	Category	Cost type	Description	Status	Paid
17 Jan 2012	Staffing	Food & Drink Int/Volntr	[***]	Paid	£4.55
17 Jan 2012	Office Costs	Telephone/Mobile Purchase	Telephone upgrade	Paid	£29.99
16 Jan 2012	Staffing	Food & Drink Int/Volntr	[***]	Paid	£4.00
13 Jan 2012	Staffing	Food & Drink Int/Volntr	[***]	Paid	£3.65
12 Jan 2012	Staffing	Food & Drink Int/Volntr	[***]	Paid	£4.40
11 Jan 2012	Staffing	Food & Drink Int/Volntr	[***]	Paid	£4.40
10 Jan 2012	Staffing	Food & Drink Int/Volntr	[***]	Paid	£3.85
10 Jan 2012	Office Costs	Stationery Purchase	Langford Printers	Paid	£57.60
10 Jan 2012	Office Costs	Computer HW Purchase	Leco Printer Cartridges	Paid	£276.00
9 Jan 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] - Oyster Jan '12	Paid	£78.40
9 Jan 2012	Staffing	Food & Drink Intern/Volunteer	[***] lunch x 20	Paid	£3.50
9 Jan 2012	Office Costs	Payment Telephone/Mobile	BT Pendelton 9th Jan '12	Paid	£146.87
9 Jan 2012	Office Costs	Payment Telephone/Mobile	O2 Bill - Dec '11 + Jan '12	Paid	£147.25
6 Jan 2012	Staffing	Food & Drink Intern/Volunteer	[***] lunch x 20	Paid	£5.00
5 Jan 2012	Staffing	Food & Drink Intern/Volunteer	[***] lunch x 20	Paid	£3.50
4 Jan 2012	Staffing	Food & Drink Intern/Volunteer	[***] lunch x 20	Paid	£3.85
23 Dec 2011	Staffing	Food & Drink Intern/Volunteer	[***] lunch x 20	Paid	£3.40
22 Dec 2011	Staffing	Food & Drink Int/Volntr	[***]	Paid	£3.55
20 Dec 2011	Staffing	Food & Drink Intern/Volunteer	[***] lunch x10	Paid	£3.40
20 Dec 2011	Accommodation	Accommodation Rent	Rent - December 2011	Paid	£1,354.17
19 Dec 2011	Staffing	Food & Drink Intern/Volunteer	[***] lunch x10	Paid	£3.50
16 Dec 2011	Staffing	Food & Drink Intern/Volunteer	[***] lunch x10	Paid	£4.45
15 Dec 2011	Staffing	Food & Drink Intern/Volunteer	[***] lunch x10	Paid	£3.95
14 Dec 2011	Staffing	Food & Drink Intern/Volunteer	[***] lunch x10	Paid	£4.50
13 Dec 2011	Staffing	Food & Drink Intern/Volunteer	[***] lunch x10	Paid	£3.95
12 Dec 2011	Staffing	Food & Drink Intern/Volunteer	[***] lunch x10	Paid	£4.15
9 Dec 2011	Staffing	Food & Drink Intern/Volunteer	[***] lunch x10	Paid	£4.00
8 Dec 2011	Staffing	Public Tr RAIL Other Int/Volnt	[***] Oyster Card	Paid	£73.15
8 Dec 2011	Staffing	Food & Drink Intern/Volunteer	[***] lunch x10	Paid	£4.50
8 Dec 2011	Office Costs	Payment Telephone/Mobile	O2 Bill - Dec '11 + Jan '12	Paid	£67.61
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.