Expenses

Andrew Bowie

127 business-cost claims in 2019/20, as published by IPSA.

All categories £218,617 127 claims

Staffing £144,484 2 claims

Office Costs £25,231 80 claims

Accommodation £20,470 18 claims

MP Travel £20,064 14 claims

Staff Travel £6,239 12 claims

Dependant Travel £2,128 1 claim

Date	Category	Cost type	Description	Status	Paid
22 Jun 2021	Office Costs	Utilities	Water	Repaid	£0.00
22 Jun 2021	Office Costs	Cleaning services	60032148	Repaid	£0.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£141,350.99
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£152.72
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£46.60
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£131.05
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£30.30
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£9.50
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£6.10
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£32.80
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,545.34
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£90.00
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£430.10
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£700.00
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£3,064.47
31 Mar 2020	Office Costs	Mobile telephone - contract & usage	O2 PREPAY TOP-UP	Paid	£10.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£3.50
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£509.90
31 Mar 2020	MP Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£395.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£326.40
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,029.95
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£173.50
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£18.00
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£1,181.10
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£13.00
31 Mar 2020	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£94.00
31 Mar 2020	MP Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£350.00
31 Mar 2020	MP Travel	Hotel - European	Aggregated figure for travel during 2019-20	Paid	£114.55
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£908.88
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£14,946.40
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.