Expenses

Martin Vickers

168 business-cost claims in 2013/14, as published by IPSA.

All categories £134,975 168 claims

Staffing £102,540 27 claims

Accommodation £17,135 25 claims

Office Costs £10,451 115 claims

Travel £4,849 1 claim

Date	Category	Cost type	Description	Status	Paid
2 Sep 2013	Accommodation	Water	Thames Water	Paid	£61.50
27 Aug 2013	Office Costs	Const Office Rent		Paid	£433.33
18 Aug 2013	Accommodation	Accommodation Rent		Paid	£1,300.00
5 Aug 2013	Office Costs	Internet Usage/Rental	O2	Paid	£48.64
5 Aug 2013	Office Costs	Internet Usage/Rental	O2	Paid	£36.96
5 Aug 2013	Office Costs	Const Office Tel. Usage/Rental	O2	Paid	£26.83
5 Aug 2013	Office Costs	Const Office Tel. Usage/Rental	O2	Paid	£15.48
24 Jul 2013	Office Costs	Const Office Rent		Paid	£433.33
18 Jul 2013	Accommodation	Accommodation Rent		Paid	£1,300.00
15 Jul 2013	Staffing	Public Tr UND Int/Volntr	Intern Travel Expenses July 13	Paid	£35.60
15 Jul 2013	Staffing	Food & Drink Int/Volntr	Intern Food and Drink Expenses	Paid	£30.15
15 Jul 2013	Office Costs	Internet Usage/Rental	BT	Paid	£90.90
10 Jul 2013	Accommodation	Electricity	EDF Energy	Paid	£141.08
9 Jul 2013	Office Costs	Stationery Purchase	HP LASERJET CC532A YELLOW	Paid	£96.28
9 Jul 2013	Office Costs	Stationery Purchase	HP LASERJET CC533A MAGENTA	Paid	£96.28
9 Jul 2013	Office Costs	Stationery Purchase	HP LASERJET CC533A MAGENTA	Paid	£96.28
9 Jul 2013	Office Costs	Stationery Purchase	A4 CONTRACT COPIER PAPER WHITE	Paid	£10.26
8 Jul 2013	Staffing	Public Tr UND Int/Volntr	Intern Travel Expenses July 13	Paid	£35.60
8 Jul 2013	Staffing	Food & Drink Int/Volntr	Intern Food and Drink Expenses	Paid	£29.89
6 Jul 2013	Office Costs	Const Office Tel. Usage/Rental	O2	Paid	£51.37
6 Jul 2013	Office Costs	Const Office Tel. Usage/Rental	O2	Paid	£26.84
6 Jul 2013	Office Costs	Const Office Tel. Usage/Rental	O2	Paid	£37.58
6 Jul 2013	Office Costs	Const Office Tel. Usage/Rental	O2	Paid	£15.48
1 Jul 2013	Staffing	Public Tr UND Int/Volntr	Intern Travel Expenses July 13	Paid	£35.60
1 Jul 2013	Staffing	Food & Drink Int/Volntr	Intern Food and Drink Expenses	Paid	£15.05
25 Jun 2013	Office Costs	Venue Hire Surgery/Meeting		Paid	£20.60
25 Jun 2013	Office Costs	Stationery Purchase	Aquila Business Products	Paid	£126.00
25 Jun 2013	Office Costs	Stationery Purchase	Aquilla Business Products	Paid	£114.00
24 Jun 2013	Staffing	Public Tr UND Int/Volntr	Intern Travel June 13	Paid	£35.60
24 Jun 2013	Staffing	Food & Drink Int/Volntr	Intern Food and Drink June 13	Paid	£29.64
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.