Mr Nigel Evans
ConservativeRibble ValleyMP since 9 Apr 1992(1992–2024)FORMER MP
Save Track
By Category
Staffing£1.9M (152)
Accommodation£260.5K (312)
Office Costs£164.8K (1015)
Travel£96.1K (9)
MP Travel£78.6K (55)
Miscellaneous£14.1K (2)
Staff Travel£13.7K (36)
Miscellaneous Expenses£105 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £110,825.28 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £110,865.54 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £108,660.95 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £130,874.85 | — | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £2,760.05 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £11,411.99 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £11,331.24 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £222.47 | 31 Mar 2025 | Paid |
| MP Travel | Vehicle hire cost Aggregated figure for travel during 2024-25 | £2,858.45 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £2,800.00 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £204.80 | 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 | £80,964.17 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £3,493.12 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £650.91 | 31 Mar 2025 | Paid |
| Accommodation | Cleaning services Final clean 50% | £188.00 | 28 Mar 2025 | Paid |
| Accommodation | Council tax Council tax partial refund 60238416:4 | — | 25 Feb 2025 | Repaid |
| Office Costs | Other [***] - Nigel Evans - GE Asset Purchase - [***] | — | 24 Jan 2025 | Repaid |
| Office Costs | Landline & internet package Final costs for landline package | £169.00 | 4 Nov 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase November Mobile Phone Device Plan Charges | £52.25 | 26 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage November Mobile Phone Usage Bill | £44.31 | 26 Oct 2024 | Paid |
| Office Costs | Landline & internet package Constituency Home Office BT Internet July and October bill | £430.64 | 23 Oct 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase October Mobile Phone Device Plan | £52.25 | 8 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage October Mobile Phone Usage Bill | £43.13 | 8 Oct 2024 | Paid |
| Office Costs | Stationery & printing Boxes required for office removal | £57.00 | 26 Sept 2024 | Paid |
| Office Costs | Stationery & printing Paper required for the closure of the office | £29.99 | 16 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile phone usage costs Sept 2024 | £44.36 | 9 Sept 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase Mobile phone device costs sept 2024 | £52.25 | 9 Sept 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £444.22 | 4 Sept 2024 | Paid |
| Accommodation | Internet OVO ENERGY LTD | £74.19 | 8 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile Phone usage bill August 2024 | £44.80 | 7 Aug 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase Mobile phone device plan costs August 2024 | £52.25 | 7 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £74.19 | 15 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile phone usage costs July 2024 | £43.88 | 8 Jul 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase Mobile device plan costs July 2024 | £52.25 | 8 Jul 2024 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £42.78 | 11 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile Phone Usage Bill June 2024 | £42.57 | 7 Jun 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase Mobile Phone Device costs June 2024 | £52.25 | 7 Jun 2024 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £43.42 | 11 May 2024 | Paid |
| Office Costs | Landline & internet package Constituency Office Internet and Landline Bill April | £222.54 | 8 May 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase Mobile Phone Device Costs Bill May 2024 | £52.25 | 8 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile Phone Usage Bill May 2024 | £71.07 | 8 May 2024 | Paid |
| Office Costs | Water Constituency Office Water Bills Jan-April 2024 | £36.06 | 30 Apr 2024 | Paid |
| Office Costs | Dual Fuel Constituency Office Energy Bills Jan-April 2024 | £950.25 | 30 Apr 2024 | Paid |
| Office Costs | Software & applications BLUETREE WEBSITES | £360.00 | 30 Apr 2024 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £95.89 | 26 Apr 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 22 Apr 2024 | Paid |
| Accommodation | Internet London Home Internet | £76.88 | 19 Apr 2024 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £1,554.51 | 16 Apr 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £25.00 | 14 Apr 2024 | Paid |