Jonathan Evans Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (18) - Miscellaneous Expenses (2) - MP Travel (3) - Office Costs (68) - Staff Travel (2) - Staffing (26) - Winding Up (3)

Accommodation (18)

Date
Tue 3rd Mar 2015
417424
Type
Accommodation
(Budget Repayment (Accomm.))
Description
Budget overspend repayment
Budget overspend repayment
Amount
£-2,869.80
Paid
Date
Mon 2nd Feb 2015
411069
Type
Accommodation
(Gas)
Description
Gas Charges at London flat
Charges for services
Amount
£109.18
Paid
Date
Thu 10th Apr 2014
350267
Type
Accommodation
(Council Tax)
Description
Council tax on registered address
Council Tax 2014/2015
Amount
£1,127.90
Paid
Date
Wed 7th Aug 2013
273083
Type
Accommodation
(Water)
Description
Water Charges
[***]
Amount
£98.29
Paid
Date
Mon 1st Apr 2013
258046
Type
Accommodation
(Council Tax)
Description
Annual council Tax
Council Tax 2013/14
Amount
£1,134.57
Paid
Date
Sun 1st Apr 2012
165320
Type
Accommodation
(Council Tax)
Description
Annual Council tax 2012/2013
[***]
Amount
£1,140.86
Paid
Date
Wed 22nd Feb 2012
153605
Type
Accommodation
(Accommodation Rent)
Description
Rent 24/2/12 - 23/3/12
Rent: [***]
Amount
£1,450.00
Paid
Date
Tue 24th Jan 2012
159728
Type
Accommodation
(Accommodation Rent)
Description
Supplementary rent claim
[***]
Amount
£516.98
Paid
Date
Wed 16th Nov 2011
133117
Type
Accommodation
(Accommodation Rent)
Description
24/12/2011-24/01/2012
Rent Flat [***]
Amount
£1,450.00
Paid
Date
Wed 24th Aug 2011
113361
Type
Accommodation
(Accommodation Rent)
Description
24.8.2011 - 24/9/2011
Rent [***]
Amount
£1,450.00
Paid
Date
Tue 24th May 2011
92072
Type
Accommodation
(Accommodation Rent)
Description
rent 24.7.11-24.8.11
Rent [***]
Amount
£1,450.00
Paid
Date
Mon 4th Apr 2011
81862
Type
Accommodation
(Council Tax)
Description
1 APR 2011- 31 MAR 2012
[***]
Amount
£1,146.03
Paid
Date
Fri 1st Apr 2011
81836
Type
Accommodation
(Accommodation Rent)
Description
April Rent
[***]
Amount
£1,450.00
Paid
Date
Fri 18th Feb 2011
74868
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent February 2011
Rent: [***]
Amount
£1,450.00
Paid
Date
Wed 1st Dec 2010
52465
Type
Accommodation
(Accommodation Rent)
Description
Rent 24/12/2010-24/01/2011
Rent Flat [***]
Amount
£1,450.00
Paid
Date
Wed 8th Sep 2010
28832
Type
Accommodation
(Accommodation Rent)
Description
Rent 24/10/2010 - 24/11/2010
Rent 24/8/2010 - 24/11/2010
Amount
£1,450.00
Paid
Date
Wed 21st Jul 2010
15946
Type
Accommodation
(Accommodation Rent)
Description
monthly rent 24/5 - 24/6
Quarterly Rent
Amount
£1,450.00
Paid
Date
Wed 21st Jul 2010
16165
Type
Accommodation
(Council Tax)
Description
Council Tax 2010/2011
COUNCIL TAX
Amount
£979.62
Paid

Miscellaneous Expenses (2)

Date
Fri 20th Mar 2015
418893
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal costs from London to Cardiff
Removal from Parliamentary Acc
Amount
£2,402.36
Paid
Date
Fri 23rd Jan 2015
412150
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
From HoC to Cardiff
Removal Costs of MP files
Amount
£534.00
Paid

MP Travel (3)

Date
Wed 24th Sep 2014
386022
Type
MP Travel
(Public Tr AIR)
Description
Return flight for recall
Recall Parliament 26/9/2014
Recall Parliament MP
From: Nice, France
To: London Gatwick
Amount
£319.49
Paid
Date
Thu 6th Mar 2014
346389
Type
MP Travel
(Hotel Outside UK)
Description
visiting Euro Parlmt 5 March to 6 March
Visit European Parliament BXL
European travel MP only
1 nights
Amount
£149.83
Paid
Date
Tue 25th Feb 2014
346404
Type
MP Travel
(Public Tr RAIL Other)
Description
Eurostar Journey 5 - 6 March 2014
Visit European Parliament BXL
European travel MP only
From: London
To: Brussels
Amount
£219.00
Paid

Office Costs (68)

Date
Thu 30th Apr 2015
442613
Type
Office Costs
(Stationery Purchase)
Description
Black pages
OFFICE COSTS TO 8 JULY 15
Amount
£47.06
Paid
Date
Fri 27th Mar 2015
428102
Type
Office Costs
(Waste Disposal)
Description
Waste Disposal Registration
Office costs to 6 May 2015
Amount
£48.00
Paid
Date
Thu 19th Feb 2015
417743
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Quarterly Phone Charge
OFFICE COSTS TO 16 MARCH 15
Amount
£136.15
Paid
Date
Thu 1st Jan 2015
409530
Type
Office Costs
(Const Office Water)
Description
Office Water Charges
OFFICE COSTS TO 10 SEPT 15
Amount
£82.12
Paid
Date
Wed 31st Dec 2014
412153
Type
Office Costs
(Stationery Purchase)
Description
Black Pages
Office Costs to 23/02/2015
Amount
£15.68
Paid
Date
Mon 8th Dec 2014
411408
Type
Office Costs
(Website - Hosting)
Description
Annual Website Fee
OFFICE COSTS TO 10 SEPT 15
Amount
£300.00
Paid
Date
Mon 27th Oct 2014
388647
Type
Office Costs
(Television Licence Purchase)
Description
TV licenceCh[***]e[***][***]
OFFICE COSTS TO 27.10.14
Amount
Repaid
Repaid : £36.37
Date
Wed 8th Oct 2014
397361
Type
Office Costs
(Contact Cards)
Description
Contact Cards
OFFICE COSTS TO 2 DECEMBER
Amount
£20.00
Paid
Date
Thu 11th Sep 2014
381847
Type
Office Costs
(Waste Disposal)
Description
Confidential Shredding
OFFICE COSTS TO 19/09/2014
Amount
£96.05
Paid
Date
Tue 2nd Sep 2014
379723
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of Air IPAD for HoC office
Office Costs to 8 September 14
Amount
£479.00
Paid
Date
Tue 19th Aug 2014
377969
Type
Office Costs
(Internet Usage/Rental)
Description
Office Internet service
Office Costs to 1 September 14
Amount
£126.00
Paid
Date
Wed 6th Aug 2014
376076
Type
Office Costs
(Computer HW Purchase)
Description
Dell Laptop Computer
Office Costs to 10 August 2014
Amount
£572.22
Paid
Date
Mon 28th Jul 2014
375788
Type
Office Costs
(Stationery Purchase)
Description
Office stationery
OFFICE COSTS TO 6.8.2014
Amount
£435.10
Paid
Date
Mon 30th Jun 2014
372482
Type
Office Costs
(Website - Hosting)
Description
Domain name renewal
OFFICE COSTS TO 23 JULY 2014
Amount
£48.00
Paid
Date
Fri 25th Apr 2014
358040
Type
Office Costs
(Stationery Purchase)
Description
Stationery for Windup period as MP
Office Costs to 25 April 2014
Amount
£451.20
Paid
Date
Mon 14th Apr 2014
353148
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone charges
Office Costs to 22 April 2014
Amount
£120.56
Paid
Date
Mon 14th Apr 2014
367069
Type
Office Costs
(Stationery Purchase)
Description
Blackpages
Office Costs to 30 June 2014
Amount
£17.26
Paid
Date
Mon 10th Mar 2014
346383
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill 5/3/2014
Office Costs to 25 March 2014
Amount
£325.67
Paid
Date
Tue 11th Feb 2014
338812
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Whip
Office costs to 26 February 20
Amount
£33.60
Paid
Date
Wed 1st Jan 2014
328597
Type
Office Costs
(Waste Disposal)
Description
Bio sacks
Office costs to 15 Jan 2014
Amount
£6.50
Paid
Date
Wed 20th Nov 2013
319907
Type
Office Costs
(Internet Usage/Rental)
Description
Internet line rental
Office costs to 17 12 2013
Amount
£126.00
Paid
Date
Thu 14th Nov 2013
313177
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Whip
OFFICE COSTS TO 22 NOV 2013
Amount
£33.60
Paid
Date
Mon 16th Sep 2013
310802
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Whip
Office costs to 8/11/2013
Amount
£33.60
Paid
Date
Tue 27th Aug 2013
296577
Type
Office Costs
(Internet Usage/Rental)
Description
Internet Services BT
Office Costs to 10 SEPTEMBER
Amount
£126.00
Paid
Date
Mon 5th Aug 2013
298284
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Tel Bill to 4 July
Office Costs to 10 SEPTEMBER
Amount
£103.27
Paid
Date
Mon 1st Jul 2013
290314
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of IPAD for staff
Office Costs to 7 August 2013
Amount
£479.00
Paid
Date
Tue 18th Jun 2013
282017
Type
Office Costs
(Const Office Water)
Description
Water rates to 18 June 13
Office Costs to 4 July
Amount
£83.05
Paid
Date
Wed 1st May 2013
264504
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent May 13
Office costs to 13 May 2013
Amount
£700.00
Paid
Date
Tue 30th Apr 2013
273084
Type
Office Costs
(Stationery Purchase)
Description
Blackpages
Expenses to 4 June 2013
Amount
£23.94
Paid
Date
Mon 11th Mar 2013
258071
Type
Office Costs
(Stationery Purchase)
Description
Blackpages
Office Costs to March 2013
Amount
£16.28
Paid
Date
Fri 1st Mar 2013
252394
Type
Office Costs
(Const Office Rent)
Description
March Office Rent
Constituency Exps to 25 March
Amount
£650.00
Paid
Date
Fri 1st Mar 2013
262819
Type
Office Costs
(Const Office Rent)
Description
March Constit Office Rent
Office Costs March/April 2013
Amount
£650.00
Paid
Date
Fri 1st Feb 2013
244766
Type
Office Costs
(Const Office Rent)
Description
Const Office Rent February 2013
Office Costs to 25 Feb 2013
Amount
£650.00
Paid
Date
Mon 7th Jan 2013
245240
Type
Office Costs
(Const Office Electricity)
Description
Electricity/Gas Bill
Office Costs to 11 / 02/ 2013
Amount
£278.45
Paid
Date
Tue 1st Jan 2013
243128
Type
Office Costs
(Waste Disposal)
Description
Recycling Labels and sacks
Office Costs to 11 / 02/ 2013
Amount
£21.71
Paid
Date
Mon 17th Dec 2012
229868
Type
Office Costs
(Software Purchase)
Description
Cross Reference PRU 7/12-3/13
Cross Reference Softwar
Amount
£1,200.00
Paid
Date
Sat 3rd Nov 2012
236062
Type
Office Costs
(Website - Hosting)
Description
Website hosting to Jan 13
Const office costs to 18/12/12
Amount
£72.00
Paid
Date
Thu 1st Nov 2012
224211
Type
Office Costs
(Const Office Rent)
Description
01/11/2012
Office costs to 3 December 201
Amount
£650.00
Paid
Date
Sun 30th Sep 2012
229872
Type
Office Costs
(Stationery Purchase)
Description
Black pages
Const office costs to 18/12/12
Amount
£1.60
Paid
Date
Wed 1st Aug 2012
213967
Type
Office Costs
(Security)
Description
Annual Alarm Maintenance
OFFICE costs to 22.10.2012
Amount
£82.80
Paid
Date
Wed 23rd May 2012
197979
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase
Office Expenses to August 2012
Amount
£24.70
Paid
Date
Thu 26th Apr 2012
186176
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile for Whip April
OFFICE COSTS MAY-JULY 12
Amount
£33.60
Paid
Date
Thu 26th Apr 2012
176505
Type
Office Costs
(Tel/Mobile Purchase)
Description
Blackberry (Whip) [***]
Office Costs May 2012
Amount
£33.60
Paid
Date
Thu 29th Mar 2012
165322
Type
Office Costs
(Other Equip Purchase)
Description
Hewlet Laptop Computer
Office Costs March 2012
Amount
£799.99
Paid
Date
Thu 1st Mar 2012
160358
Type
Office Costs
(Const Office Rent)
Description
Office Rent March 2012
Office Expenses to 26 March 12
Amount
£650.00
Paid
Date
Tue 21st Feb 2012
167818
Type
Office Costs
(Computer HW Purchase)
Description
Computer port replicator
Office Exps March/ April 2012
Amount
£79.20
Paid
Date
Wed 30th Nov 2011
153622
Type
Office Costs
(Stationery Purchase)
Description
Blackpages/Photocopier
Office expenses to 22 February
Amount
£20.36
Paid
Date
Mon 17th Oct 2011
142328
Type
Office Costs
(Stationery Purchase)
Description
Photocopies
Constitueny Expenses to Jan 12
Amount
£12.04
Paid
Date
Mon 17th Oct 2011
135701
Type
Office Costs
(Payment Telephone/Mobile)
Description
Office telephone Account
Office Expenses Oct/Dec 2011
Amount
£327.26
Paid
Date
Thu 15th Sep 2011
130299
Type
Office Costs
(Stationery Purchase)
Description
Photocopies
Office Expenses August/Sept 11
Amount
£18.95
Paid
Date
Thu 1st Sep 2011
126022
Type
Office Costs
(Security)
Description
Alarm Maintenance contract
Office Expenses August/Sept 11
Amount
£82.80
Paid
Date
Thu 23rd Jun 2011
114027
Type
Office Costs
(Stationery Purchase)
Description
Paper and paper cups
Office Expenses June- Aug 2011
Amount
£24.89
Paid
Date
Mon 2nd May 2011
100632
Type
Office Costs
(Const Office Rent)
Description
May Rent
MAY/JUNE OFFICE EXPENSES
Amount
£325.00
Paid
Date
Tue 5th Apr 2011
95559
Type
Office Costs
(Const Office Electricity)
Description
half of electricity bill
Office Costs April/May 2011
Amount
£177.09
Paid
Date
Sat 2nd Apr 2011
90675
Type
Office Costs
(Const Office Rent)
Description
April rental
APRIL CONST OFFICE EXPS
Amount
£325.00
Paid
Date
Mon 28th Mar 2011
90679
Type
Office Costs
(Security)
Description
Installation of CCTV
MARCH CONSTIT OFFICE EXPS
Amount
£745.80
Paid
Date
Tue 8th Feb 2011
76813
Type
Office Costs
(Const Office Rent)
Description
Const Rent February/March 2011
Amount
£325.00
Paid
Date
Wed 2nd Feb 2011
79395
Type
Office Costs
(Install/Maint Office Equip.)
Description
Toner for Printer
General Office Expenditure
Amount
£92.32
Paid
Date
Thu 16th Dec 2010
69862
Type
Office Costs
(Payment Internet)
Description
Quarterly internet bill - 14/12/10
Admin costs Dec-Jan 2011
Amount
£184.36
Paid
Date
Thu 2nd Dec 2010
69858
Type
Office Costs
(Const Office Rent)
Description
Dec2010 Jan2011 Office Rent
Amount
£325.00
Paid
Date
Wed 17th Nov 2010
64695
Type
Office Costs
(Install/Maint Office Equip.)
Description
Toner Cartridges
Office expenses
Amount
£180.88
Paid
Date
Fri 5th Nov 2010
64689
Type
Office Costs
(Const Office Rent)
Description
November rent
Amount
£325.00
Paid
Date
Thu 30th Sep 2010
47457
Type
Office Costs
(Other)
Description
Photocopier use
Stationery Sep/Oct
Amount
£41.75
Paid
Date
Fri 17th Sep 2010
47463
Type
Office Costs
(Stationery Purchase)
Description
Pens/Copier paper
Stationery Sep/Oct
Amount
£52.93
Paid
Date
Mon 13th Sep 2010
47443
Type
Office Costs
(Security)
Description
Installation of security alarm at constituency office
Office expenses Sep/Oct
Amount
£770.00
Paid
Date
Wed 1st Sep 2010
47440
Type
Office Costs
(Const Office Rent)
Description
Sep/Oct rent
Amount
£325.00
Paid
Date
Mon 16th Aug 2010
41518
Type
Office Costs
(Advertising)
Description
Printing Surgery notices
Print/Distribute SurgeryNotice
Amount
£477.68
Paid
Date
Thu 8th Jul 2010
30999
Type
Office Costs
(Other)
Description
Dictating and transcription mail
Dictation Equipment
Amount
£457.83
Paid

Staff Travel (2)

Date
Mon 16th Mar 2015
428101
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Overnight stay for winding-up briefing
Winding Up Briefing for staff
Staff Travel for Training
From: Cardiff
To: London
Amount
£41.00
Paid
Date
Wed 21st Jan 2015
411052
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting on parliamentary business
STAFF TRAVEL CARDIFF to LONDON
Between London & Constituency
From: Cardiff
To: London Paddington
Amount
£109.50
Paid

Staffing (26)

Date
Tue 24th Mar 2015
418889
Type
Staffing
(Professional Services (Staff.))
Description
Worsfold Media March 15
Bought In Services
Amount
£1,000.00
Paid
Date
Sat 28th Feb 2015
413598
Type
Staffing
(Professional Services (Staff.))
Description
Worsfold Media February 15
Bought In Services
Amount
£1,000.00
Paid
Date
Thu 29th Jan 2015
409630
Type
Staffing
(Professional Services (Staff.))
Description
Worsfold Media January 15
Bought In Services
Amount
£1,000.00
Paid
Date
Mon 29th Dec 2014
403914
Type
Staffing
(Professional Services (Staff.))
Description
Worsfold Media December 14
Bought In Services December 14
Amount
£1,000.00
Paid
Date
Sun 30th Nov 2014
397349
Type
Staffing
(Professional Services (Staff.))
Description
Worsfold Media November 14
Bought In Services November 14
Amount
£1,000.00
Paid
Date
Fri 31st Oct 2014
389426
Type
Staffing
(Professional Services (Staff.))
Description
Worsfold Media October 14
Bought In Services October '14
Amount
£1,000.00
Paid
Date
Tue 30th Sep 2014
385106
Type
Staffing
(Professional Services (Staff.))
Description
Worsfold Media September 14
Bought in Services September 2
Amount
£1,000.00
Paid
Date
Sun 31st Aug 2014
377965
Type
Staffing
(Professional Services (Staff.))
Description
Worsfold Media August 14
Bought In Services August 2014
Amount
£1,000.00
Paid
Date
Thu 31st Jul 2014
375792
Type
Staffing
(Professional Services (Staff.))
Description
Worsfold Media July 14
Bought In Services July 2014
Amount
£1,000.00
Paid
Date
Mon 30th Jun 2014
368561
Type
Staffing
(Professional Services (Staff.))
Description
Worsfold Media June 14
Bought In Services June 2014
Amount
£1,000.00
Paid
Date
Fri 30th May 2014
364124
Type
Staffing
(Professional Services (Staff.))
Description
Worsfold Media May 14
Bought In Services May 2014
Amount
£1,000.00
Paid
Date
Thu 1st May 2014
358038
Type
Staffing
(Professional Services (Staff.))
Description
Worsfold Media April 14
Bought In Services April 2014
Amount
£1,000.00
Paid
Date
Mon 31st Mar 2014
347946
Type
Staffing
(Professional Services (Staff.))
Description
Worsfold Media March 14
Bought In Services March 2014
Amount
£1,000.00
Paid
Date
Mon 3rd Mar 2014
339778
Type
Staffing
(Professional Services (Staff.))
Description
Worsfold Media February 14
Bought In Services
Amount
£1,000.00
Paid
Date
Mon 3rd Mar 2014
340096
Type
Staffing
(Professional Services (Staff.))
Description
November 13 to March 14
Bought In Services
Amount
£4,500.00
Paid
Date
Wed 5th Feb 2014
335015
Type
Staffing
(Professional Services (Staff.))
Description
Worsfold Media January 14
Bought In Services
Amount
£1,000.00
Paid
Date
Tue 31st Dec 2013
322532
Type
Staffing
(Professional Services (Staff.))
Description
Worsfold Media December 13
Bought In Services: Dec 2013
Amount
£1,000.00
Paid
Date
Fri 29th Nov 2013
318321
Type
Staffing
(Professional Services (Staff.))
Description
Worsfold Media November 13
Bought In Services:
Amount
£1,000.00
Paid
Date
Fri 1st Nov 2013
310799
Type
Staffing
(Professional Services (Staff.))
Description
Research media support
Worsfold Research Support
Amount
£1,000.00
Paid
Date
Tue 29th Oct 2013
307251
Type
Staffing
(Professional Services (Staff.))
Description
August to November 13 Admin Support
Enlli Associates Admin Support
Amount
£4,500.00
Paid
Date
Sat 1st Jun 2013
278199
Type
Staffing
(Professional Services (Staff.))
Description
Surgery support to September 2013
Bought In support
Amount
£2,100.00
Paid
Date
Mon 1st Oct 2012
222264
Type
Staffing
(Professional Services (Staff.))
Description
Surgery support to March 2013
Bought In support
Amount
£2,100.00
Paid
Date
Wed 8th Aug 2012
197977
Type
Staffing
(Professional Services (Staff.))
Description
Surgery support to September 2012
Bought In Support
Amount
£2,100.00
Paid
Date
Wed 18th Jan 2012
148023
Type
Staffing
(Professional Services (Staff.))
Description
Surgery support to March 2012
Bought In support
Amount
£1,400.00
Paid
Date
Tue 4th Oct 2011
126020
Type
Staffing
(Professional Services (Staff.))
Description
Advice surgery support to Nov 11
Advice Surgery Support
Amount
£1,900.00
Paid
Date
Wed 26th May 2010
12679
Type
Staffing
(Pooled Staffing Services)
Description
PRU services 2010
PRU 2010
Amount
£3,877.50
Paid

Winding Up (3)

Date
Sat 19th Sep 2015
456760
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Final office telephone bill to 8 July
Final BT Bills to 6 July 2015
Amount
£85.42
Paid
Date
Mon 13th Jul 2015
447731
Type
Winding Up
(Office Miscellaneous)
Description
Council Refuse Costs
Winding Up expenses to 8 July
Amount
£74.23
Paid
Date
Thu 11th Jun 2015
442648
Type
Winding Up
(Office Miscellaneous)
Description
6 Storage boxes for removal
OFFICE WINDING UP COSTS
Amount
£89.94
Paid