Expenses

Mr Nigel Evans

119 business-cost claims in 2022/23, as published by IPSA.

All categories £225,570 119 claims

Staffing £173,016 1 claim

Accommodation £19,586 23 claims

MP Travel £15,622 12 claims

Office Costs £11,522 75 claims

Staff Travel £5,824 8 claims

Date	Category	Cost type	Description	Status	Paid
4 Apr 2023	Office Costs	Rent		Paid	£93.33
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£173,015.77
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£6.00
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£45.80
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£9.00
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,610.04
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,765.35
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£13.50
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£2,289.88
31 Mar 2023	Staff Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£84.70
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£520.00
31 Mar 2023	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2022-23	Paid	£1,281.50
31 Mar 2023	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2022-23	Paid	£285.24
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£611.04
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£145.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£6,916.03
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£48.00
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£1,077.85
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,518.75
31 Mar 2023	MP Travel	Hotel - European	Aggregated figure for travel during 2022-23	Paid	£548.09
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£352.10
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£951.17
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£1,887.38
16 Mar 2023	Accommodation	Rent		Paid	£1,500.00
2 Mar 2023	Office Costs	Rent		Paid	£93.33
20 Feb 2023	Office Costs	Postage & couriers	Postage of a computer from the constituency office to the London Office (20/02/23)	Paid	£11.15
19 Feb 2023	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£60.71
16 Feb 2023	Accommodation	Rent		Paid	£1,500.00
7 Feb 2023	Office Costs	Mobile telephone - equipment purchase	Mobile Phone Device Plan - 7th Feb 2023	Paid	£38.67
7 Feb 2023	Office Costs	Mobile telephone - contract & usage	Mobile Phone Usage Bill - 7th Feb 2023	Paid	£54.16
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.