Expenses

Andrew Bowie

141 business-cost claims in 2022/23, as published by IPSA.

All categories £286,750 141 claims

Staffing £192,826 2 claims

Office Costs £28,359 97 claims

Accommodation £28,353 15 claims

MP Travel £20,822 10 claims

Staff Travel £16,390 17 claims

Date	Category	Cost type	Description	Status	Paid
10 May 2023	Office Costs	Utilities	Water	Repaid	£0.00
4 Apr 2023	Accommodation	Rent		Paid	£2,083.33
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£189,737.56
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£18.00
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£45.40
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£60.32
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£333.21
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£28.05
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£251.51
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£40.47
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,519.34
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£72.00
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£242.70
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£19.20
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£107.55
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,996.65
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£1,016.99
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£2,442.92
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£1,090.66
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£7,104.88
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£577.78
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£60.00
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£692.89
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£18.20
31 Mar 2023	MP Travel	Railcard	Aggregated figure for travel during 2022-23	Paid	£25.86
31 Mar 2023	MP Travel	Rail	Rail Booking Fee	Paid	£2.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,335.68
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£457.78
31 Mar 2023	MP Travel	Hotel - European	Aggregated figure for travel during 2022-23	Paid	£144.03
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£17,987.17
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.