Martin Vickers MP: costs

159 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£876.61

Budget not published

Staffing£0.00

Budget not published

Accommodation£0.00

Budget not published

Travel£0.00

Budget not published

Costs

  • 16 Jun 2025 · Landline & internet package · Office Costs · £117.20
    Details

    Claim 60308933-1 · Paid · BT Bill for Brigg constituency office

    Official IPSA release
  • 10 Jun 2025 · Landline & internet package · Office Costs · £133.57
    Details

    Claim 60307689-1 · Paid · BT Bill for Constituency office

    Official IPSA release
  • 6 Jun 2025 · Mobile telephone - contract & usage · Office Costs · £79.48
    Details

    Claim 60309155-1 · Paid · Bill for MP and Staff Mobile phones

    Official IPSA release
  • 12 May 2025 · Landline & internet package · Office Costs · £117.20
    Details

    Claim 60302493-2 · Paid · Bill for phone and broadband for Brigg constituency office

    Official IPSA release
  • 12 May 2025 · Landline & internet package · Office Costs · £133.36
    Details

    Claim 60302493-1 · Paid · Bill for phone and broadband for Immingham constituency office

    Official IPSA release
  • 7 May 2025 · Advertising and contact cards · Office Costs · £225.00
    Details

    Claim 60301538-1 · Paid · Add for Surgery Appointments

    Official IPSA release
  • 6 May 2025 · Mobile telephone - contract & usage · Office Costs · £80.92
    Details

    Claim 60304101-1 · Paid · Bill for MP and Staff Mobile Phones

    Official IPSA release
  • 1 May 2025 · Dual Fuel · Office Costs · £171.98
    Details

    Claim 60307805-1 · Paid · Electricity and Gas Charge for Brigg office

    Official IPSA release
  • 22 Apr 2025 · Landline & internet package · Office Costs · £135.40
    Details

    Claim 60298461-1 · Paid · BT Bill Immingham constituency office

    Official IPSA release
  • 22 Apr 2025 · Landline & internet package · Office Costs · £77.16
    Details

    Claim 60298455-1 · Paid · BT Bill for Brigg constituency office

    Official IPSA release
  • 17 Apr 2025 · Council tax · Accommodation · £1,469.26
    Details

    Claim 60301481-5 · Paid · WWW.WESTMINSTER.GOV.UK

    Official IPSA release
  • 6 Apr 2025 · Mobile telephone - contract & usage · Office Costs · £79.48
    Details

    Claim 60298539-1 · Paid · O2 Bill for MP and Staff

    Official IPSA release
  • 31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £158,610.60
    Details

    Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year

    Official IPSA release
  • 31 Mar 2025 · Rent · Office Costs · £5,813.00
    Details

    Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £2,460.11
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rent · Accommodation · £25,742.89
    Details

    Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £3,305.06
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Railcard · MP Travel · £30.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Railcard · Staff Travel · £30.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £700.65
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Dependant Travel · £662.55
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 25 Mar 2025 · Electricity · Accommodation · £13.86
    Details

    Claim 60298069-1 · Paid · EDF UK CARD PAYMENTS [200011725-7616]

    Official IPSA release
  • 20 Mar 2025 · Stationery & printing · Office Costs · £20.26
    Details

    Claim 200011512-2680 · Paid · Banner March 2025

    Official IPSA release
  • 20 Mar 2025 · Stationery & printing · Office Costs · £3.66
    Details

    Claim 200011512-2681 · Paid · Banner March 2025

    Official IPSA release
  • 19 Mar 2025 · Insurance - buildings · Office Costs · £68.29
    Details

    Claim 60290200-1 · Paid · Building insurance on the Brigg constituency office

    Official IPSA release

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