Expenses

Martin Vickers

136 business-cost claims in 2012/13, as published by IPSA.

All categories £128,240 136 claims

Staffing £89,627 16 claims

Accommodation £17,209 25 claims

Office Costs £15,920 94 claims

Travel £5,484 1 claim

Date	Category	Cost type	Description	Status	Paid
14 May 2012	Accommodation	Gas	British Gas	Paid	£40.67
12 May 2012	Office Costs	Stationery Purchase	Staples Stationer	Paid	£52.26
6 May 2012	Office Costs	Const Office Tel. Usage/Rental	2	Paid	£344.81
4 May 2012	Office Costs	Stationery Purchase	Aquila Business Products Ltd	Paid	£6.84
4 May 2012	Office Costs	Stationery Purchase	Aquila Business Products Ltd	Paid	£248.94
25 Apr 2012	Office Costs	Const Office Rent		Paid	£433.33
17 Apr 2012	Office Costs	Internet Usage/Rental	BT Internet Services	Paid	£84.60
17 Apr 2012	Office Costs	Advertising	Barton Upon Humber Town Counci	Paid	£20.00
17 Apr 2012	Accommodation	Electricity	EDF Energy	Paid	£63.57
17 Apr 2012	Accommodation	Accommodation Rent		Paid	£1,300.00
16 Apr 2012	Office Costs	Const Office Tel. Usage/Rental	O2 Bill	Paid	£234.64
16 Apr 2012	Office Costs	Const Office Tel. Usage/Rental	Cellhire plc	Paid	£94.02
13 Apr 2012	Office Costs	Stationery Purchase	Banner Business Services	Paid	£479.74
13 Apr 2012	Office Costs	Stationery Purchase	Banner Business Services Ltd	Paid	£120.96
13 Apr 2012	Office Costs	Stationery Purchase	Banner Business Services Ltd	Paid	£127.68
2 Apr 2012	Accommodation	Council Tax	MP Rail Travel and Council Tax	Paid	£836.63
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.