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
24 Jun 2013	Office Costs	Const Office Rent		Paid	£433.33
23 Jun 2013	Office Costs	Const Office Tel. Usage/Rental	BT	Paid	£147.11
18 Jun 2013	Accommodation	Council Tax	MP Travel and Council Tax	Paid	£249.00
18 Jun 2013	Accommodation	Accommodation Rent		Paid	£1,300.00
17 Jun 2013	Staffing	Public Tr UND Int/Volntr	Intern Travel June 13	Paid	£35.60
17 Jun 2013	Staffing	Food & Drink Int/Volntr	Intern Food and Drink June 13	Paid	£32.70
10 Jun 2013	Staffing	Public Tr UND Int/Volntr	Intern Travel June 13	Paid	£35.60
10 Jun 2013	Staffing	Food & Drink Int/Volntr	Intern Food and Drink June 13	Paid	£23.30
5 Jun 2013	Staffing	Pooled Services: Direct	PRU subscription	Paid	£3,960.00
5 Jun 2013	Office Costs	Const Office Tel. Usage/Rental	O2 Bill	Paid	£26.83
5 Jun 2013	Office Costs	Const Office Tel. Usage/Rental	O2 Bill	Paid	£48.00
5 Jun 2013	Office Costs	Const Office Tel. Usage/Rental	O2 Bill	Paid	£15.48
5 Jun 2013	Office Costs	Const Office Tel. Usage/Rental	O2 Bill	Paid	£46.49
3 Jun 2013	Office Costs	Venue Hire Surgery/Meeting		Paid	£15.45
31 May 2013	Accommodation	Television Licence	TV Licensing	Paid	£145.50
29 May 2013	Staffing	Public Tr UND Int/Volntr	Intern Travel for May 2013	Paid	£35.60
29 May 2013	Accommodation	Gas	British gas	Paid	£32.52
28 May 2013	Staffing	Food & Drink Int/Volntr	Intern Food and Drink May 2013	Paid	£15.70
23 May 2013	Office Costs	Const Office Rent		Paid	£433.33
22 May 2013	Staffing	Public Tr UND Int/Volntr	Intern Travel for May 2013	Paid	£35.60
22 May 2013	Staffing	Food & Drink Int/Volntr	Intern Food and Drink	Paid	£25.30
20 May 2013	Staffing	Food & Drink Int/Volntr	Intern Food and Drink May 2013	Paid	£27.40
15 May 2013	Staffing	Public Tr UND Int/Volntr	Intern Travel for May 2013	Paid	£35.60
15 May 2013	Office Costs	Venue Hire Surgery/Meeting		Paid	£20.60
15 May 2013	Accommodation	Accommodation Rent		Paid	£1,300.00
14 May 2013	Staffing	Food & Drink Int/Volntr	Intern Food and Drink May 2013	Paid	£25.05
8 May 2013	Staffing	Public Tr UND Int/Volntr	Intern Travel for May 2013	Paid	£35.60
8 May 2013	Staffing	Food & Drink Int/Volntr	Intern Food and Drink May 2013	Paid	£19.80
8 May 2013	Office Costs	Const Office Tel. Usage/Rental	MP Travel and Phone Bill	Paid	£87.98
6 May 2013	Office Costs	Const Office Tel. Usage/Rental	02 Phone Bill	Paid	£36.96
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.