Chris Evans
Labour (Co-op)CaerphillyMP since 6 May 2010
Save Track
By Category
Staffing£2.1M (16)
Accommodation£249.2K (317)
Office Costs£238.4K (1122)
Travel£55.4K (9)
MP Travel£33.1K (36)
Staff Travel£11.5K (21)
Miscellaneous£206 (4)
Miscellaneous Expenses£16 (8)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £106,252.16 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £134,433.60 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £124,211.02 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £129,997.32 | — | Paid |
| Office Costs | Website hosting and design SQ HIGHSTREET MEDIA G | £108.00 | 21 Apr 2026 | Paid |
| Accommodation | Council tax Council Tax | £2,561.42 | 10 Apr 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £123.30 | 8 Apr 2026 | Paid |
| Office Costs | Website hosting and design SQ HIGHSTREET MEDIA G [200013613-5902] | £108.00 | 20 Mar 2026 | Paid |
| Office Costs | Website hosting and design SQ HIGHSTREET MEDIA G | £108.00 | 19 Feb 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £119.94 | 4 Feb 2026 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK | £174.50 | 19 Jan 2026 | Paid |
| Office Costs | Website hosting and design HIGHSTREET MEDIA GROU | £108.00 | 19 Jan 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £119.94 | 5 Jan 2026 | Paid |
| Office Costs | Website hosting and design HIGHSTREET MEDIA GROU | £108.00 | 16 Dec 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £119.94 | 3 Dec 2025 | Paid |
| Office Costs | Insurance - contents HISCOXME | £143.79 | 28 Nov 2025 | Paid |
| Office Costs | Website hosting and design HIGHSTREET MEDIA GROU | £108.00 | 20 Nov 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £196.74 | 12 Nov 2025 | Paid |
| Office Costs | Website hosting and design HIGHSTREET MEDIA GROU | £108.00 | 17 Oct 2025 | Paid |
| Office Costs | Stationery & printing WWW.TONERGIANT.CO.UK | £156.10 | 17 Oct 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £738.00 | 17 Oct 2025 | Paid |
| Office Costs | Software & applications WWW.SPEAKIT.INFO | £331.20 | 14 Oct 2025 | Paid |
| Office Costs | Website hosting and design HIGHSTREET MEDIA GROU | £108.00 | 17 Sept 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £56.27 | 12 Sept 2025 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £423.50 | 12 Sept 2025 | Paid |
| Office Costs | Website hosting and design HIGHSTREET MEDIA GROU | £108.00 | 21 Aug 2025 | Paid |
| Office Costs | Website hosting and design HIGHSTREET MEDIA GROU | £108.00 | 28 Jul 2025 | Paid |
| Office Costs | Website hosting and design HIGHSTREET MEDIA GROU | £108.00 | 18 Jun 2025 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £449.52 | 16 Jun 2025 | Paid |
| Office Costs | Website hosting and design HIGHSTREET MEDIA GROU | £108.00 | 16 May 2025 | Paid |
| Office Costs | Website hosting and design HIGHSTREET MEDIA GROU | £108.00 | 1 May 2025 | Paid |
| Office Costs | Printer, photocopier & scanner Photopcopier | £279.60 | 14 Apr 2025 | Paid |
| Office Costs | Stationery & printing WWW.TONERGIANT.CO.UK | £343.84 | 8 Apr 2025 | Paid |
| Office Costs | Business rates CCBC - ONLINE PAYMENT | £178.92 | 1 Apr 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £2,474.47 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £244,432.49 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £499.33 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £10.46 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £5,348.04 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £21,714.63 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,087.20 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £46.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £288.20 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £240.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £46.62 | 31 Mar 2025 | Paid |
| Office Costs | Landline BT BUSINESS BILL [200011725-8080] | £391.60 | 21 Mar 2025 | Paid |
| Office Costs | Website hosting and design SQ HIGHSTREET MEDIA G [200011725-4732] | £108.00 | 17 Mar 2025 | Paid |
| Office Costs | Landline WAVENET [200011725-3977] | £27.89 | 11 Mar 2025 | Paid |
| Miscellaneous | Translation services (Welsh Language) Casework Translation [200011357-8] | £30.00 | 6 Mar 2025 | Paid |
| Office Costs | Printer, photocopier & scanner photocopier monthly service charge | £35.56 | 5 Mar 2025 | Paid |