Jonathan Evans
ConservativeCardiff NorthMP since 9 Apr 1992(1992–1997, 2010–2015)FORMER MP
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By Category
Staffing£518.6K (36)
Accommodation£97.1K (56)
Office Costs£87.3K (427)
Winding Up£33.2K (22)
Miscellaneous Expenses£2.9K (2)
Travel£1.6K (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £115,172.38 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £104,779.56 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £108,010.54 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £122,165.65 | — | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £12,461.40 | 31 Mar 2016 | Paid |
| Winding Up | Total payroll costs from the Winding Up budget for the 2015-16 year Total payroll costs from the Winding Up budget for the 2015-16 year | £29,620.02 | 31 Mar 2016 | Paid |
| Winding Up | Final BT Bills to 6 July 2015 Final office telephone bill to 8 July | £85.42 | 19 Sept 2015 | Paid |
| Winding Up | Final BT Bills to 6 July 2015 Final office internet bill to 8 July | £24.71 | 19 Sept 2015 | Paid |
| Winding Up | OFFICE WINDING UP COSTS 17 bags Shredding Paoers | £137.84 | 16 Jul 2015 | Paid |
| Winding Up | OFFICE WINDING UP COSTS Final Water Bill to 8/7/2015 | £95.64 | 16 Jul 2015 | Paid |
| Winding Up | Winding Up expenses to 8 July Closing invoice to 8 July 15 | £24.66 | 16 Jul 2015 | Paid |
| Winding Up | Winding Up expenses to 8 July Council Refuse Costs | £74.23 | 13 Jul 2015 | Paid |
| Winding Up | OFFICE WINDING UP COSTS Black Pages | £7.51 | 13 Jul 2015 | Paid |
| Winding Up | Winding Up expenses to 8 July Final shredding invoice 19 units | £109.98 | 8 Jul 2015 | Paid |
| Winding Up | OFFICE WINDING UP COSTS Remove office eqipment to new MP | £545.00 | 7 Jul 2015 | Paid |
| Winding Up | OFFICE WINDING UP COSTS 4 Storage Boxes for removal | £79.96 | 6 Jul 2015 | Paid |
| Winding Up | OFFICE WINDING UP COSTS Black Pages | £10.46 | 29 Jun 2015 | Paid |
| Office Costs | Refunds from suppliers Refund from supplier after moving out | £-101.36 | 26 Jun 2015 | Paid |
| Winding Up | OFFICE WINDING UP COSTS Removal of signage | £20.00 | 23 Jun 2015 | Paid |
| Winding Up | OFFICE WINDING UP COSTS Bubblewrap for removal | £11.99 | 18 Jun 2015 | Paid |
| Winding Up | OFFICE WINDING UP COSTS 2 Storage boxes for removal | £39.98 | 18 Jun 2015 | Paid |
| Winding Up | Winding Up expenses to 8 July Electricity/Gas charges | £368.18 | 17 Jun 2015 | Paid |
| Winding Up | OFFICE WINDING UP COSTS 6 Storage boxes for removal | £89.94 | 11 Jun 2015 | Paid |
| Winding Up | Office Rent | £884.08 | 1 Jun 2015 | Paid |
| Winding Up | Winding Up expenses to 8 July Telephone to 30 June 2015 | £147.52 | 27 May 2015 | Paid |
| Winding Up | Winding Up expenses to 8 July Telephone to 30 June 2015 | — | 27 May 2015 | Not Paid |
| Winding Up | Winding Up expenses to 8 July Final internet charges | £126.00 | 26 May 2015 | Paid |
| Accommodation | Accommodation Rent | £4,740.00 | 19 May 2015 | Paid |
| Accommodation | Repayment of rent overpayment | £-4,740.00 | 19 May 2015 | Paid |
| Winding Up | Office Rent | £700.00 | 1 May 2015 | Paid |
| Office Costs | OFFICE COSTS TO 8 JULY 15 Black pages | £47.06 | 30 Apr 2015 | Paid |
| Office Costs | Office costs to 6 May 2015 Shredding and Disposal | £96.05 | 10 Apr 2015 | Paid |
| Office Costs | Office costs to 6 May 2015 Recycling Sacks | £17.42 | 1 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £1,208.78 | 31 Mar 2015 | Paid |
| Office Costs | Office costs to 6 May 2015 Waste Disposal Registration | £48.00 | 27 Mar 2015 | Paid |
| Office Costs | Office costs to 6 May 2015 Alarm Maintenance | £18.00 | 27 Mar 2015 | Paid |
| Office Costs | Const Office Rent | £350.00 | 25 Mar 2015 | Paid |
| Staffing | Bought In Services Worsfold Media March 15 | £1,000.00 | 24 Mar 2015 | Paid |
| Miscellaneous Expenses | Removal from Parliamentary Acc Removal costs from London to Cardiff | £2,402.36 | 20 Mar 2015 | Paid |
| Office Costs | OFFICE COSTS TO 16 MARCH 15 Office Charges to 4/3/15 | £353.73 | 5 Mar 2015 | Paid |
| Accommodation | Budget overspend repayment Budget overspend repayment | £-2,869.80 | 3 Mar 2015 | Paid |
| Accommodation | Budget overspend repayment Budget overspend | £-12.24 | 3 Mar 2015 | Paid |
| Office Costs | Office costs to 6 May 2015 Black Pages | £26.50 | 28 Feb 2015 | Paid |
| Staffing | Bought In Services Worsfold Media February 15 | £1,000.00 | 28 Feb 2015 | Paid |
| Office Costs | Const Office Rent | £700.00 | 27 Feb 2015 | Paid |
| Office Costs | OFFICE COSTS TO 16 MARCH 15 Office Quarterly Internet Service | £126.00 | 19 Feb 2015 | Paid |
| Office Costs | OFFICE COSTS TO 16 MARCH 15 Office Quarterly Phone Charge | £136.15 | 19 Feb 2015 | Paid |
| Accommodation | Accommodation Rent | £4,740.00 | 19 Feb 2015 | Paid |
| Office Costs | Office Costs to 23/02/2015 Alarm Maintenance Contract | £201.90 | 14 Feb 2015 | Paid |
| Office Costs | XMA Ltd Printer Cartridge(s) | £66.00 | 4 Feb 2015 | Paid |