Expenses
Nigel Evans MP – Expenses
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23rd March 2010
Claimed under : Staffing Expenditure
£100.70 TOTAL
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15th March 2010
Claimed under: Administrative and Office Expenditure
£1468.75 Parliamentary Resources Unit
£1468.75 TOTAL
Claimed under: Member’s Personal Additional Accommodation Expenditure
Period to be claimed: 01/01/10 – 30/06/10
£140.00 Service Charges
£140.00 TOTAL
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2nd March 2010
Claimed under: Administrative and Office Expenditure
£205.63 Leco
£339.58 Leco
£109.25 Leco
£654.46 TOTAL
Claimed under: Administrative and Office Expenditure
Period to be claimed: 24/01/2010 – 28/02/2010
£20.84 Vodafone
£97.85 O2
£118.69 TOTAL
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10th February 2010
Claimed under: Administrative and Office Expenditure
£61.78 Banner
£14.80 Banner
£141.54 Eden
£156.41 BT
£374.53 TOTAL
Claimed under: Staffing Expenditure
£100.70 TOTAL
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13th January 2010
Claimed under: Administrative and Office Expenditure
Period to be claimed: 01/10/2009 – 31/01/2010
£222.04 O2
£31.23 Vodafone
£20.27 Vodafone
£141.27 BT
£414.81 TOTAL
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5th January 2010
Claimed under: Member’s Personal Additional Accommodation Expenditure
Period to be claimed: 01/12/09 – 31/12/09
£1200.00 Mortgage interest
£108.00 Council tax
£50.00 Electricity
£1358.00 TOTAL
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07 December 2009
Claimed under: Administrative & Office Expenditure
£31.95 – Banner Business Supplies Ltd
£153.56 BT – 9 Railway View
£840.38 – 02 Mobile
£51.73 – Vodafone
Claimed under: Staff Expense Claim
£70.00 – Train fare from Accrington to Euston
£1147.62 TOTAL
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3rd December 2009
Claimed under: Staffing Expenditure
£70 TOTAL
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26th November 2009
Claimed under: Member’s Personal Additional Accommodation Expenditure
Period to be claimed: 01/11/09 – 31/11/09
£1200.00 Mortgage interest
£108.00 Council tax
£50.00 Electricity
£1358.00 TOTAL
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26th October 2009
Claimed under: Administrative and Office Expenditure
Period to be claimed:
25/07/2009 – 31/10/2009
£288.64 02
£103.37 02
£24.04 Vodafone
£138.33 BT
£32.48 Banner Business Supplies
£586.86 TOTAL
Claimed under: Member’s Personal Additional Accommodation Expenditure
Period to be claimed: 01/10/09 – 31/10/09
£1200.00 Mortgage interest
£108.00 Council tax
£50.00 Electricity
£1358.00 TOTAL
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25th September 2009
Claimed under: Administrative and Office Expenditure
Period to be claimed:
23/06/2009 – 22/09/2009
£24.09 Vodafone
£20.02 Vodafone
£79.76 Vodafone
£124.68 TOTAL
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29th September 2009
Claimed under: Administrative and Office Expenditure
Period to be claimed:
September 2009
£259.30 BT
£259.30 TOTAL
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25th September 2009
Claimed under: Member’s Personal Additional Accommodation Expenditure
Period to be claimed: 01/09/09 to 30/09/09
£1200 Mortgage interest
£108 Council Tax
£1556.32 Service Charges
£2864.32 TOTAL
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14th September 2009
Claimed under: Administrative and Office Expenditure
£362.25 Walker Farrimond (summer surgery)
£362.25 TOTAL
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18 August 2009
Claimed under: Administrative and Office Expenditure
Period to be claimed:
23/07/09 to 27/07/09
£101.19 Eden Springs
£80.50 Langford Printers
£145.56 BT-9 Railway View
£105.75 O2
£131.68 BT-HoC
£564.68 TOTAL
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18 August 2009
Claimed Under: Member’s Travel Expenditure (Staff)
Period to be claimed:
14 August 2009
£69.40 thetrainline.com (single Euston to Preston)
£69.40 TOTAL
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05 August 2009
Claimed under: Member’s Personal Additional Accommodation Expenditure
Period to be claimed: 01/08/09 to 31/08/09
£1200 Mortgage interest
£108 Council Tax
£60 Electricity
£1368 Total
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21 July 2009
Claimed under: Communications Expenditure
£85 Ribchester Parish Magazine
Claimed under: Administrative & Office Expenditure
Period to be claimed: 10/03/09 to 30/07/09
£230.14 Banner Business Supplies Ltd
£50.89 Eden Springs UK Ltd
£600 J.McSweeney – CMITS Case Management Solution – Annual Support 09/10
£148.52 BT – 9 Railway View
£66.69 Vodafone
£808.44 O2 mobile
£1989.68 Total
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07 July 2009
Claimed under: Member’s Personal Additional Accommodation Expenditure
Period to be claimed: 01/07/09 to 30/07/09
£1200 Mortgage interest
£108 Council Tax
£60 Electricity
£140 Half Yearly Ground
Rent and Service
Charges
£1508 Total
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15 June 2009
Claimed under: Administrative & Office Expenditure
£35 Payment to the Information Commissioner’s Office (ICO) to renew registration under the Data Protection Act 1998
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08 June 2009
Claimed under: Member’s Personal Additional Accommodation Expenditure
Period to be claimed: 01/06/09 to 30/06/09
£1200 Mortgage interest
£108 Council Tax
£60 Electricity
£1368 Total