Expenses

Martin Vickers

116 business-cost claims in 2011/12, as published by IPSA.

All categories £130,281 116 claims

Staffing £93,679 4 claims

Accommodation £18,346 29 claims

Office Costs £13,627 81 claims

Travel £4,610 1 claim

Miscellaneous Expenses £18 1 claim

Date	Category	Cost type	Description	Status	Paid
1 Sep 2011	Accommodation	Accommodation Rent	Rent - London Flat	Paid	£1,300.00
25 Aug 2011	Office Costs	Telephone/Mobile Hire	Cellhire	Paid	£36.08
24 Aug 2011	Office Costs	Const Office Rent		Paid	£433.33
22 Aug 2011	Office Costs	Stationery Purchase	Aquila Business Products Ltd	Paid	£114.00
22 Aug 2011	Office Costs	Stationery Purchase	Staples Stationers	Paid	£36.97
19 Aug 2011	Accommodation	Gas	Southern Electric	Paid	£127.72
19 Aug 2011	Accommodation	Electricity	Electric Bill - London Flat	Paid	£67.04
18 Aug 2011	Office Costs	Stationery Purchase	Aquila Business Products Ltd	Paid	£114.00
11 Aug 2011	Miscellaneous Expenses	Contingency	Rail Travel	Paid	£18.35
6 Aug 2011	Office Costs	Payment Telephone/Mobile	O2 Mobile	Paid	£92.62
28 Jul 2011	Office Costs	Contact Cards	Printing - Business Cards	Paid	£6.89
28 Jul 2011	Office Costs	Contact Cards	Printing - Business Cards	Paid	£20.49
28 Jul 2011	Office Costs	Contact Cards	Printing - Business Cards	Paid	£23.18
28 Jul 2011	Office Costs	Const Office Internet Rental	Internet Rental Charges	Paid	£90.00
20 Jul 2011	Office Costs	Const Office Rent		Paid	£433.33
12 Jul 2011	Office Costs	Mobile Usage/Rental	Cellhire	Paid	£33.83
12 Jul 2011	Office Costs	Install/Maint Office Equip.	Constituency Office Shelves	Paid	£96.91
12 Jul 2011	Accommodation	Accommodation Rent		Paid	£1,350.00
6 Jul 2011	Office Costs	Mobile Usage/Rental	O2 Phone Rental	Paid	£92.69
4 Jul 2011	Office Costs	Const Office Hire of Premises	N E Lincs Coucil	Paid	£74.70
4 Jul 2011	Office Costs	Const Office Hire of Premises	Barton-Upon-Humber Town Counci	Paid	£15.00
4 Jul 2011	Office Costs	Const Office Hire of Premises	NE Lincs Council	Paid	£12.40
30 Jun 2011	Office Costs	Const Office Hire of Premises	NE Lincs Council	Paid	£12.40
28 Jun 2011	Office Costs	Const Office Rent		Paid	£433.33
28 Jun 2011	Accommodation	Council Tax	Islington Coucil Tax	Paid	£254.00
22 Jun 2011	Office Costs	Const Office Tel. Usage/Rental	BT Telephone Bill	Partpaid	£367.82
21 Jun 2011	Office Costs	Payment Telephone/Mobile	Cellhire	Paid	£33.91
15 Jun 2011	Accommodation	Accommodation Rent		Paid	£1,350.00
14 Jun 2011	Office Costs	Stationery Purchase	Aquilla Business Products Ltd	Paid	£140.10
13 Jun 2011	Office Costs	Stationery Purchase	Stationery from RYMAN	Paid	£7.48
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.