BB
647 MPs·389 Bills·£2.9T
Martin Vickers

Martin Vickers

Conservative

MP for Brigg and Immingham · Since 2010

20
Votes
5
Speeches
30
Total Events
£2K
Est. Net Worth
Total Spend — FY 24/25
£210,269

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£163,874 (78%)
Office£11,371 (5%)
Accommodation£27,836 (13%)
Travel£7,188 (3%)
Other£0 (0%)

Annual History

FY 24/25£210,269
FY 23/24£196,180
FY 22/23£193,692
FY 21/22£183,676
FY 20/21£184,081
FY 19/20£164,934

Claim Categories (FY 24/25)

Accommodation
25 claims · £28K
Office Costs
60 claims · £6K
Staffing
2 claims · £5K

Recent Claims (50)

RentPaid

Aggregated figure for this business cost and budget category in 2024-25

£25,743
31 Mar 2025
UtilitiesPaid

Electricity

EDF UK CARD PAYMENTS [200011725-7616]

£14
25 Mar 2025
Stationery & printingPaid

Banner March 2025

£4
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£20
20 Mar 2025
UtilitiesPaid

Gas

Gas Bill for the Brigg constituency office [200011633-106]

£57
19 Mar 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

Bill for BT for constituency office in Immingham

£125
13 Mar 2025
UtilitiesPaid

Electricity

EDF UK CARD PAYMENTS

£33
26 Feb 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

Bill for Constituency office

£125
12 Feb 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

Bill for Constituency office

£125
12 Feb 2025
Mobile telephone - contract & usagePaid

O2 Bill for MP and Staff Mobile phones

£100
6 Feb 2025
Mobile telephone - equipment purchasePaid

CURRYS ONLINE

£199
5 Feb 2025
Software & applicationsPaid

ELECTED TECHNOLOGIES

£720
1 Feb 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT Bill for London Flat

£38
29 Jan 2025
UtilitiesPaid

Electricity

EDF UK CARD PAYMENTS

£29
29 Jan 2025
Stationery & printingPaid

Banner February 2025

£18
27 Jan 2025
Stationery & printingPaid

Banner February 2025

£138
27 Jan 2025
Stationery & printingPaid

Banner February 2025

£150
27 Jan 2025
UtilitiesPaid

Electricity

Electricity Bill for the Brigg office

£74
21 Jan 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT Bill for the Brigg office

£171
21 Jan 2025
UtilitiesPaid

Gas

Gas Bill for the Brigg office

£50
21 Jan 2025
Mobile telephone - equipment purchasePaid

WWW.JOHNLEWIS.COM

£200
20 Jan 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT Bill for Immingham constituency

£127
7 Jan 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT Bill for London Flat

£38
7 Jan 2025
Mobile telephone - contract & usagePaid

MP and Staff Mobile phones

£77
6 Jan 2025
UtilitiesPaid

Electricity

EDF UK CARD PAYMENTS

£24
6 Jan 2025
Landline phone & internet - rental & usagePaid

Internet

BT Bill for Brigg constituency office

£46
16 Dec 2024
UtilitiesPaid

Electricity

EDF UK CARD PAYMENTS

£30
10 Dec 2024
Landline phone & internet - rental & usagePaid

Internet

BT bill for the Brigg constituency office

£175
9 Dec 2024
Mobile telephone - contract & usagePaid

Bill for MP and Staff Mobile phones

£77
6 Dec 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

BT Bill for London Flat

£38
3 Dec 2024
Stationery & printingPaid

XMA December 2024

£133
21 Nov 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

BT Bill for Constituency office

£125
11 Nov 2024
Stationery & printingPaid

Banner December 2024

£14
6 Nov 2024
Stationery & printingPaid

Banner December 2024

£6
6 Nov 2024
Mobile telephone - contract & usagePaid

Bill for MP and Staff Moibile Phones

£77
6 Nov 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

BT Broadband package for London Flat

£38
30 Oct 2024
UtilitiesPaid

Electricity

EDF UK CARD PAYMENTS

£24
23 Oct 2024
Stationery & printingPaid

XMA December 2024

£82
14 Oct 2024
Stationery & printingPaid

XMA December 2024

£112
14 Oct 2024
Stationery & printingPaid

XMA December 2024

£112
14 Oct 2024
Stationery & printingPaid

XMA December 2024

£112
14 Oct 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

BTBill for Immingham constituency office

£82
9 Oct 2024
OtherPaid

GE Repayment for Rent

£-345
9 Oct 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

BT Bill for London Flat

£38
8 Oct 2024
UtilitiesPaid

Electricity

EDF UK CARD PAYMENTS

£32
8 Oct 2024
Mobile telephone - contract & usagePaid

Bill for MP and Staff Mobile phones

£77
6 Oct 2024
Pooled staffing servicesPaid

Policy Research Unit (Conservative)

Policy Research Unit

£1,715
17 Sept 2024
Stationery & printingPaid

Supply 3 Self Adhesive vinyl graphics

£72
13 Sept 2024
Mobile telephone - contract & usagePaid

O2 Bill for MP and Staff Mobile phones

£84
6 Sept 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

EDF UK CARD PAYMENTS

£27
3 Sept 2024

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.