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MP Expense Claim
Nigel Evans (Conservative - Ribble Valley)
Date
Fri 28th Mar 2025
60292199-1
Type
Accommodation
(Cleaning services)
Description
Final clean 50%
Amount
£188.00
Paid
MP Expense Claim
Nigel Evans (Conservative - Ribble Valley)
Date
Tue 25th Feb 2025
70007962-1
Type
Accommodation
(Council tax)
Description
Council tax partial refund 60238416:4
Amount
Repaid
Repaid : £698.46
MP Expense Claim
Nigel Evans (Conservative - Ribble Valley)
Date
Fri 24th Jan 2025
70007870-1
Type
Office Costs
(Other)
Description
[***] - Nigel Evans - GE Asset Purchase - [***]
Amount
Repaid
Repaid : £470.25
MP Expense Claim
Nigel Evans (Conservative - Ribble Valley)
Date
Wed 13th Nov 2024
6017563-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£1,198.12
Paid
MP Expense Claim
Nigel Evans (Conservative - Ribble Valley)
Date
Mon 4th Nov 2024
60273854-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Final costs for landline package
Landline & internet package
Amount
£169.00
Paid
MP Expense Claim
Nigel Evans (Conservative - Ribble Valley)
Date
Sat 26th Oct 2024
60261158-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November Mobile Phone Usage Bill
Amount
£44.31
Paid
MP Expense Claim
Nigel Evans (Conservative - Ribble Valley)
Date
Sat 26th Oct 2024
60261158-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
November Mobile Phone Device Plan Charges
Amount
£52.25
Paid
MP Expense Claim
Nigel Evans (Conservative - Ribble Valley)
Date
Wed 23rd Oct 2024
60260645-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Home Office BT Internet July and October bill
Landline & internet package
Amount
£430.64
Paid
MP Expense Claim
Nigel Evans (Conservative - Ribble Valley)
Date
Tue 22nd Oct 2024
6017023-1
Type
Accommodation
(Rent)
Description
[***] - cancellation -[***]
Amount
£789.04
Paid
MP Expense Claim
Nigel Evans (Conservative - Ribble Valley)
Date
Tue 8th Oct 2024
60262955-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
October Mobile Phone Usage Bill
Amount
£43.13
Paid