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
31 Mar 2013	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2012-13	Paid	£5,484.00
31 Mar 2013	Staffing	Payroll	Total payroll costs for the 2012-13 year	Paid	£87,148.14
26 Mar 2013	Office Costs	Venue Hire Surgery/Meeting		Paid	£10.30
26 Mar 2013	Accommodation	Council Tax	City of Westminster	Paid	£251.01
25 Mar 2013	Staffing	Food & Drink Int/Volntr	Intern Food and Drink March 13	Partpaid	£22.85
21 Mar 2013	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£76.64
21 Mar 2013	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£82.99
21 Mar 2013	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£76.64
21 Mar 2013	Office Costs	Const Office Rent		Paid	£433.33
18 Mar 2013	Staffing	Food & Drink Int/Volntr	Intern Food and Drink March 13	Paid	£28.75
12 Mar 2013	Office Costs	Const Office Tel. Usage/Rental	BT Bill	Paid	£146.34
12 Mar 2013	Office Costs	Advertising	Reprint	Paid	£114.72
11 Mar 2013	Staffing	Food & Drink Int/Volntr	Intern Food and Drink March 13	Paid	£23.00
8 Mar 2013	Office Costs	Const Office Tel. Usage/Rental	02 Mobile bill for MP /Staff	Paid	£54.90
8 Mar 2013	Office Costs	Const Office Tel. Usage/Rental	02 Mobile bill for MP /Staff	Paid	£15.00
8 Mar 2013	Office Costs	Const Office Tel. Usage/Rental	02 Mobile bill for MP /Staff	Paid	£36.00
8 Mar 2013	Office Costs	Const Office Tel. Usage/Rental	02 Mobile bill for MP /Staff	Paid	£3.77
7 Mar 2013	Staffing	Public Tr UND Int/Volntr	Intern Travel March 2013	Paid	£199.00
4 Mar 2013	Staffing	Food & Drink Int/Volntr	Intern Food and Drink March 13	Paid	£28.45
1 Mar 2013	Staffing	Food & Drink Int/Volntr	Intern Food and Drink March 13	Paid	£5.75
26 Feb 2013	Office Costs	Venue Hire Surgery/Meeting		Paid	£20.60
26 Feb 2013	Office Costs	Stationery Purchase	Aquila Business Products Ltd	Paid	£114.00
26 Feb 2013	Accommodation	Water	Thames Water	Paid	£65.87
25 Feb 2013	Staffing	Food & Drink Int/Volntr	Intern Food and Drink February	Paid	£23.15
21 Feb 2013	Office Costs	Const Office Rent		Paid	£433.33
18 Feb 2013	Staffing	Food & Drink Int/Volntr	Intern Food and Drink February	Paid	£23.30
18 Feb 2013	Accommodation	Accommodation Rent		Paid	£1,300.00
11 Feb 2013	Staffing	Food & Drink Int/Volntr	Intern Food and Drink February	Paid	£27.15
5 Feb 2013	Office Costs	Professional Services	Information Comm's Office	Paid	£35.00
5 Feb 2013	Office Costs	Const Office Tel. Usage/Rental	02 Mobiles	Paid	£53.55
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.