Expenses

Andrew Bowie

122 business-cost claims in 2021/22, as published by IPSA.

All categories £240,724 122 claims

Staffing £162,637 2 claims

Office Costs £24,232 86 claims

Accommodation £23,260 7 claims

MP Travel £21,997 11 claims

Staff Travel £7,640 15 claims

Dependant Travel £957 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£162,137.09
31 Mar 2022	Staff Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£27.50
31 Mar 2022	Staff Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£24.20
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£150.40
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£610.50
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£19.72
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£59.50
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£8.00
31 Mar 2022	Staff Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£156.60
31 Mar 2022	Staff Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£5.50
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£1,998.23
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£15.30
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£53.10
31 Mar 2022	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£385.20
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£1,225.00
31 Mar 2022	Staff Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£2,901.61
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,658.80
31 Mar 2022	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2021-22	Paid	£-32.92
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£753.65
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£30.10
31 Mar 2022	MP Travel	Rail	Rail Booking Fee	Paid	£7.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£1,501.34
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£87.37
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£5.50
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£1,379.57
31 Mar 2022	MP Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£135.00
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£463.76
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£17,666.91
31 Mar 2022	Dependant Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£957.09
31 Mar 2022	Accommodation	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£21,671.65
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.