Expenses

Andrew Bowie

163 business-cost claims in 2017/18, as published by IPSA.

All categories £142,895 163 claims

Staffing £81,850 40 claims

Office Costs £26,539 100 claims

Accommodation £18,434 20 claims

Travel £15,800 1 claim

Miscellaneous Expenses £273 2 claims

Date	Category	Cost type	Description	Status	Paid
20 Jul 2017	Accommodation	Council Tax	Council Tax Bill	Paid	£1,184.69
19 Jul 2017	Accommodation	Accommodation Rent		Paid	£1,668.33
15 Jul 2017	Office Costs	Stationery Purchase	Envelopes and Stamps	Paid	£1.00
15 Jul 2017	Office Costs	Postage Purchase	Envelopes and Stamps	Paid	£6.72
14 Jul 2017	Office Costs	Stationery Purchase	Banner	Paid	£136.75
12 Jul 2017	Office Costs	Stationery Purchase	Business Cards and Paper	Paid	£183.60
12 Jul 2017	Office Costs	Stationery Purchase	Business Cards and Paper	Repaid	£0.00
3 Jul 2017	Accommodation	Hotel London Area	Payment Card 28th July '17	Paid	£324.00
30 Jun 2017	Accommodation	Hotel London Area	Payment Card 28th July '17	Repaid	£0.00
30 Jun 2017	Accommodation	Hotel London Area	Payment Card 28th July '17	Paid	£27.44
30 Jun 2017	Accommodation	Hotel London Area	Payment Card 28th July '17	Paid	£750.00
26 Jun 2017	Accommodation	Accommodation Rent		Paid	£1,668.33
18 Jun 2017	Accommodation	Hotel London Area	Direct Travel Import 01/08/201	Paid	£435.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.