MPs / Dr Luke Evans
Claims, 2024 to 25
180 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 4 Apr 2025 | Office Costs Venue hire, meetings & surgeries | [200011803-175] | £63 | £63 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £227,833.48 | £227,833.48 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £50.17 | £50.17 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £4.67 | £4.67 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,718.54 | £1,718.54 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £9,999.96 | £9,999.96 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £381.40 | £381.40 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £166 | £166 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £2,381.40 | £2,381.40 | Paid |
| 31 Mar 2025 | MP Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £705 | £705 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £73.60 | £73.60 | Paid |
| 31 Mar 2025 | Dependant Travel Mileage - car | Aggregated figure for travel during 2024-25 | £48.60 | £48.60 | Paid |
| 31 Mar 2025 | Dependant Travel Mileage - car | Aggregated figure for travel during 2024-25 | £291.60 | £291.60 | Paid |
| 31 Mar 2025 | Accommodation Rent | Aggregated figure for this business cost and budget category in 2024-25 | £26,559.67 | £26,559.67 | Paid |
| 25 Mar 2025 | Accommodation Utilities | Gas | £46.77 | £46.77 | Paid |
| 24 Mar 2025 | Office Costs Equipment - purchase | Sundries | £31.98 | £31.98 | Paid |
| 21 Mar 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | H&BBC INTERNET [200011725-5533] | £99.78 | £99.78 | Paid |
| 21 Mar 2025 | Office Costs TV licence | TVLICENSING.CO.UK [200011725-5532] | £169.50 | £169.50 | Paid |
| 10 Mar 2025 | Office Costs Newspapers, journals, magazines | REACH PUBLISHING SERVI [200011725-3034] | £11.18 | £11.18 | Paid |
| 9 Mar 2025 | Office Costs Software & applications | VEED PRO [200011725-6497] | £16.01 | £16.01 | Paid |
| 5 Mar 2025 | Office Costs Mobile telephone - contract & usage | LEBARA MOBILE LIMITED [200011725-3762] | £5 | £5 | Paid |
| 27 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £110.97 | £110.97 | Paid |
| 27 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £118.80 | £118.80 | Paid |
| 27 Feb 2025 | Office Costs Cleaning services | Constituency Office Cleaning | £64 | £64 | Paid |
| 27 Feb 2025 | Accommodation Utilities | Gas | £89.82 | £89.82 | Paid |
| 21 Feb 2025 | Office Costs Equipment - purchase | Sundries | £33.35 | £33.35 | Paid |
| 20 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £94 | £94 | Paid |
| 20 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £138 | £138 | Paid |
| 17 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £94 | £94 | Paid |
| 11 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £94 | £94 | Paid |
| 11 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £143.86 | £143.86 | Paid |
| 10 Feb 2025 | Office Costs Newspapers, journals, magazines | REACH PUBLISHING SERVI | £11.18 | £11.18 | Paid |
| 9 Feb 2025 | Office Costs Software & applications | VEED PRO | £16.64 | £16.64 | Paid |
| 7 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £24.99 | £24.99 | Paid |
| 3 Feb 2025 | Office Costs Utilities | Gas | £131.45 | £131.45 | Paid |
| 3 Feb 2025 | Office Costs Utilities | Electricity | £201.24 | £201.24 | Paid |
| 3 Feb 2025 | Office Costs Utilities | Water | £24.97 | £24.97 | Paid |
| 3 Feb 2025 | Office Costs Mobile telephone - contract & usage | LEBARA MOBILE LIMITED | £5 | £5 | Paid |
| 30 Jan 2025 | Office Costs Cleaning services | Constituency Office Cleaning | £32 | £32 | Paid |
| 27 Jan 2025 | Accommodation Utilities | Dual Fuel | £132.43 | £132.43 | Paid |
| 24 Jan 2025 | Office Costs Utilities | Water | £22.85 | £22.85 | Paid |
| 24 Jan 2025 | Office Costs Utilities | Electricity | £290.12 | £290.12 | Paid |
| 24 Jan 2025 | Office Costs Utilities | Gas | £169.85 | £169.85 | Paid |
| 24 Jan 2025 | Office Costs Utilities | Electricity | £234.37 | £234.37 | Paid |
| 10 Jan 2025 | Office Costs Newspapers, journals, magazines | REACH PUBLISHING SERVI | £31.47 | £31.47 | Paid |
| 9 Jan 2025 | Office Costs Software & applications | VEED PRO | £16.73 | £16.73 | Paid |
| 6 Jan 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | H&BBC INTERNET | £92.95 | £92.95 | Paid |
| 6 Jan 2025 | Office Costs Cleaning services | Constituency Office Cleaning | £32 | £32 | Paid |
| 6 Jan 2025 | Accommodation Utilities | Dual Fuel | £24.39 | £24.39 | Paid |
| 4 Jan 2025 | Office Costs Mobile telephone - contract & usage | LEBARA MOBILE LIMITED | £5 | £5 | Paid |
| 19 Dec 2024 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £46.99 | £46.99 | Paid |
| 18 Dec 2024 | Office Costs Utilities | Gas | £23.09 | £23.09 | Paid |
| 18 Dec 2024 | Office Costs Utilities | Water | £22.73 | £22.73 | Paid |
| 18 Dec 2024 | Office Costs Utilities | Electricity | £160.46 | £160.46 | Paid |
| 18 Dec 2024 | Office Costs Utilities | Electricity | £30.26 | £30.26 | Paid |
| 18 Dec 2024 | Office Costs Utilities | Gas | £23.37 | £23.37 | Paid |
| 18 Dec 2024 | Office Costs Insurance - buildings | Buildings Insurance Original | £657.01 | £657.01 | Paid |
| 18 Dec 2024 | Office Costs Insurance - buildings | Buildings Insurance Uplift following property revaluation | £389.70 | £389.70 | Paid |
| 16 Dec 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £720 | £720 | Paid |
| 16 Dec 2024 | Office Costs Insurance - contents | JENSTEN INSURANCE BROK | £1,400.88 | £1,400.88 | Paid |
| 12 Dec 2024 | Office Costs Software & applications | CANVA [***] | £107.88 | £107.88 | Paid |
| 11 Dec 2024 | Office Costs Stationery & printing | Sellotape and dispensers | £11.97 | £11.97 | Paid |
| 9 Dec 2024 | Office Costs Software & applications | VEED PRO | £16.19 | £16.19 | Paid |
| 5 Dec 2024 | Office Costs Mobile telephone - contract & usage | LEBARA MOBILE LIMITED | £5 | £5 | Paid |
| 28 Nov 2024 | Office Costs Cleaning services | Constituency Office Cleaning | £64 | £64 | Paid |
| 26 Nov 2024 | Office Costs Stationery & printing | AMAZON.CO.UK [***] | £6.61 | £6.61 | Paid |
| 26 Nov 2024 | Office Costs Stationery & printing | XMA December 2024 | £143.86 | £143.86 | Paid |
| 26 Nov 2024 | Office Costs Stationery & printing | XMA December 2024 | £94 | £94 | Paid |
| 26 Nov 2024 | Office Costs Stationery & printing | XMA December 2024 | £94 | £94 | Paid |
| 26 Nov 2024 | Office Costs Stationery & printing | XMA December 2024 | £94 | £94 | Paid |
| 26 Nov 2024 | Accommodation Utilities | Dual Fuel | £102.26 | £102.26 | Paid |
| 22 Nov 2024 | Office Costs Bought-in services | Professional & consultancy | £1,000 | £1,000 | Paid |
| 9 Nov 2024 | Office Costs Software & applications | VEED PRO | £15.98 | £15.98 | Paid |
| 5 Nov 2024 | Office Costs Mobile telephone - contract & usage | LEBARA MOBILE LIMITED | £5 | £5 | Paid |
| 4 Nov 2024 | Office Costs Cleaning services | Constituency Office Cleaning | £64 | £64 | Paid |
| 3 Nov 2024 | Office Costs Equipment - purchase | Other office equipment | £21.24 | £21.24 | Paid |
| 28 Oct 2024 | Office Costs Utilities | Gas | £24.75 | £24.75 | Paid |
| 28 Oct 2024 | Office Costs Utilities | Electricity | £13.88 | £13.88 | Paid |
| 28 Oct 2024 | Office Costs Utilities | Electricity | £30.48 | £30.48 | Paid |
| 28 Oct 2024 | Office Costs Insurance - buildings | Constituency Office Buildings Insurance | £50.99 | £50.99 | Paid |
| 21 Oct 2024 | Accommodation Utilities | Gas | £91.86 | £91.86 | Paid |
| 14 Oct 2024 | Office Costs Software & applications | CAPCUT | £99.99 | £99.99 | Paid |
| 9 Oct 2024 | Office Costs Software & applications | VEED PRO | £15.77 | £15.77 | Paid |
| 9 Oct 2024 | Office Costs Other | GE Repayment for Rent | £-724.12 | £-724.12 | Paid |
| 6 Oct 2024 | Office Costs Mobile telephone - contract & usage | LEBARA MOBILE LIMITED | £5 | £5 | Paid |
| 1 Oct 2024 | Office Costs Stationery & printing | SQ SOLITAIRE OFFICE S | £25.14 | £25.14 | Paid |
| 27 Sep 2024 | Office Costs Cleaning services | Constituency Office Cleaning | £96 | £96 | Paid |
| 27 Sep 2024 | Accommodation Utilities | Dual Fuel | £45.31 | £45.31 | Paid |
| 19 Sep 2024 | Office Costs Utilities | Gas | £43.50 | £43.50 | Paid |
| 19 Sep 2024 | Office Costs Utilities | Water | £17.08 | £17.08 | Paid |
| 19 Sep 2024 | Office Costs Utilities | Electricity | £91.28 | £91.28 | Paid |
| 19 Sep 2024 | Office Costs Utilities | Electricity | £21.66 | £21.66 | Paid |
| 19 Sep 2024 | Office Costs Utilities | Electricity | £29.84 | £29.84 | Paid |
| 19 Sep 2024 | Office Costs Insurance - buildings | Constituency Office Buildings Insurance | £50.99 | £50.99 | Paid |
| 17 Sep 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | H&BBC INTERNET | £92.95 | £92.95 | Paid |
| 10 Sep 2024 | Office Costs Newspapers, journals, magazines | REACH PUBLISHING SERVI | £10.49 | £10.49 | Paid |
| 9 Sep 2024 | Office Costs Software & applications | VEED PRO | £15.70 | £15.70 | Paid |
| 6 Sep 2024 | Office Costs Mobile telephone - contract & usage | LEBARA MOBILE LIMITED | £5 | £5 | Paid |
| 29 Aug 2024 | Office Costs Stationery & printing | XMA September 2024 | £90.22 | £90.22 | Paid |
| 28 Aug 2024 | Office Costs Stationery & printing | XMA September 2024 | £90.22 | £90.22 | Paid |