Expenses

Martin Vickers

157 business-cost claims in 2018/19, as published by IPSA.

All categories £162,508 157 claims

Staffing £123,984 29 claims

Accommodation £22,212 30 claims

Office Costs £10,989 97 claims

Travel £5,323 1 claim

Date	Category	Cost type	Description	Status	Paid
5 Jun 2018	Office Costs	Const Office Tel. Usage/Rental	O2	Paid	£3.60
4 Jun 2018	Staffing	Volunteer Agreed Arrang. Costs	Staff Car Mileage	Paid	£10.00
31 May 2018	Staffing	Volunteer Agreed Arrang. Costs	Staff Car Mileage	Paid	£20.02
29 May 2018	Office Costs	Const Office Rent		Paid	£498.33
29 May 2018	Accommodation	Accommodation Rent		Paid	£1,711.67
24 May 2018	Office Costs	Venue Hire Surgery/Meeting	Immingham Town Council	Paid	£19.13
18 May 2018	Office Costs	Stationery Purchase	XMA Ltd	Paid	£162.12
17 May 2018	Staffing	Volunteer Agreed Arrang. Costs	Staff Car Mileage	Paid	£10.00
17 May 2018	Office Costs	Stationery Purchase	XMA Ltd	Paid	£48.98
9 May 2018	Office Costs	Venue Hire Surgery/Meeting	Immingham Town Council	Paid	£12.75
9 May 2018	Office Costs	Advertising	Barton-On-Humber Town Council	Paid	£33.00
8 May 2018	Staffing	Volunteer Agreed Arrang. Costs	Staff Car Mileage	Paid	£20.00
6 May 2018	Office Costs	Const Office Tel. Usage/Rental	O2	Paid	£71.58
6 May 2018	Office Costs	Const Office Tel. Usage/Rental	O2	Paid	£3.60
6 May 2018	Office Costs	Const Office Tel. Usage/Rental	O2	Paid	£42.85
6 May 2018	Office Costs	Const Office Tel. Usage/Rental	O2	Paid	£25.93
5 May 2018	Accommodation	Telephone Usage/Rental	BT	Paid	£31.99
25 Apr 2018	Office Costs	Const Office Rent		Paid	£498.33
25 Apr 2018	Accommodation	Accommodation Rent		Paid	£1,711.67
24 Apr 2018	Office Costs	Const Office Tel. Usage/Rental	Council Tax / BT Business Bill	Paid	£121.80
23 Apr 2018	Accommodation	Electricity	EDF Energy	Paid	£111.87
18 Apr 2018	Staffing	Volunteer Agreed Arrang. Costs	Staff Mileage	Paid	£30.00
18 Apr 2018	Office Costs	Const Office Tel. Usage/Rental	O2	Paid	£2.48
18 Apr 2018	Accommodation	Council Tax	Council Tax / BT Business Bill	Paid	£710.50
17 Apr 2018	Office Costs	Stationery Purchase	Banner	Paid	£24.30
6 Apr 2018	Staffing	Pooled Services: Direct	PRU	Paid	£3,094.00
6 Apr 2018	Office Costs	Professional Services: Direct	PRU	Paid	£900.00
6 Apr 2018	Accommodation	Telephone Usage/Rental	BT	Paid	£34.69
5 Apr 2018	Office Costs	Const Office Tel. Usage/Rental	O2	Paid	£22.07
5 Apr 2018	Office Costs	Const Office Tel. Usage/Rental	O2	Paid	£143.19
No claims on this page match your filter.

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