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
21 May 2012	Office Costs	Advertising	Tosside News	Paid	£150.00
18 May 2012	Office Costs	Stationery Purchase	Gov Procurement Card	Paid	£393.60
18 May 2012	Office Costs	Const Office Tel. Usage/Rental	Gov Procurement Card	Paid	£114.60
11 May 2012	Accommodation	Accommodation Rent		Paid	£1,354.17
8 May 2012	Accommodation	Council Tax	Council Tax - [***]	Paid	£494.37
7 May 2012	Staffing	Pooled Services: Direct	PRU	Paid	£3,960.00
7 May 2012	Accommodation	Electricity	Electricity - [***]	Paid	£367.90
3 May 2012	Office Costs	Tel/Mobile Purchase	iPad top up	Paid	£15.32
23 Apr 2012	Office Costs	Stationery Purchase	Leco Cartridges	Paid	£390.00
23 Apr 2012	Office Costs	Const Office Tel. Usage/Rental	BT - [***]	Paid	£144.10
11 Apr 2012	Office Costs	Venue Hire Surgery/Meeting		Paid	£20.00
11 Apr 2012	Accommodation	Accommodation Rent		Paid	£1,354.17
7 Apr 2012	Office Costs	Const Office Tel. Usage/Rental	O2 mobile - March April 2012	Paid	£61.83
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.