Philip Boswell Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status

4th August 2017 (1)
Date
Fri 4th Aug 2017
598351
Type
Winding Up
(Office Removals)
Description
Office move both Constituency and Westminster Offices
Various winding up
Amount
£1,980.00
Paid

5th July 2017 (2)
Date
Wed 5th Jul 2017
591857
Type
Winding Up
(Travel Costs)
Description
railway travel between constituency - london
Winding up expenses
Amount
£4.90
Paid
Date
Wed 5th Jul 2017
615975
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£445.33
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
586941
Type
Winding Up
(Office Rent)
Description
office rent june
Winding up expenses
Amount
£600.00
Paid

12th June 2017 (3)
Date
Mon 12th Jun 2017
596236
Type
MP Travel
(Public Tr AIR)
Description
BOSWELL/PHILIP MR
Direct Travel Import 01/08/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£452.29
Paid
Date
Mon 12th Jun 2017
586938
Type
Winding Up
(Travel Costs)
Description
Train- Heathrow to London
Travel Costs
Amount
£25.00
Paid
Date
Mon 12th Jun 2017
588434
Type
Winding Up
(Travel Costs)
Description
HEATHROW EXPRESS
June Credit Card
Amount
£25.00
Paid

9th June 2017 (1)
Date
Fri 9th Jun 2017
586936
Type
Winding Up
(Home Removal Costs)
Description
Removal costs
Removals Expenses
Amount
£1,200.00
Paid

3rd May 2017 (1)
Date
Wed 3rd May 2017
580866
Type
Accommodation
(Electricity)
Description
Electricity and Gas
Utility Bill rented Accom
Amount
£210.59
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
582920
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW EXPRESS
May-17
Between London & Constituency
From: London
To: Heathrow
Amount
£28.00
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
586327
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£437.71
Paid

1st April 2017 (2)
Date
Sat 1st Apr 2017
581344
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Line Useage
Accommodation Bills
Amount
£62.22
Paid
Date
Sat 1st Apr 2017
580865
Type
Accommodation
(Electricity)
Description
Electricity and gas
Utility Bill Rented Accom.
Amount
£303.19
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
705227
Type
Staffing
(Budget Repayment (Staffing))
Description
Overspend was repaid
Repayment
Amount
£-0.39
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
578393
Type
MP Travel
(Taxi)
Description
PP CBTAXI
march/april
Between London & Constituency
From: airport
To: home
Amount
£25.00
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
574183
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to interview
Travel Claim
Other MP Travel as per 9.3c
From: Glasgow
To: Home
Amount
£3.70
Paid

9th March 2017 (1)
Date
Thu 9th Mar 2017
574619
Type
MP Travel
(Public Tr AIR)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£435.30
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
570694
Type
MP Travel
(Taxi)
Description
PP CBTAXI
Expenses Feb/March
Between London & Constituency
From: Airport
To: Constituency
Amount
£25.00
Paid

20th February 2017 (1)
Date
Mon 20th Feb 2017
569046
Type
MP Travel
(Public Tr AIR)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: GLASGOW
To: LONDON GATWICK
Amount
£153.50
Paid

15th February 2017 (1)
Date
Wed 15th Feb 2017
562218
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.17
Paid

14th February 2017 (1)
Date
Tue 14th Feb 2017
562457
Type
Office Costs
(Stationery Purchase)
Description
Stationary Purchase
Stationary Purchase
Amount
£5.99
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
561298
Type
Staff Travel
(Taxi MP Staff)
Description
Staff travel to airport
Staff travel to WM
Between London & Constituency
From: Home
To: Glasgow Airport
Amount
£15.50
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
561448
Type
Office Costs
(Advertising)
Description
February Surgery Advertising- Villages
February Surgery Advertising
Amount
£80.00
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
564819
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEW SOUTHERN RAILW
February Card
Between London & Constituency
From: Gatwick
To: London
Amount
£19.90
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
562616
Type
MP Travel
(Public Tr AIR)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: GLASGOW
To: LONDON GATWICK
Amount
£139.86
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
558695
Type
Office Costs
(Advertising)
Description
JOHNSTON PRESS NORTH
January 2017 Credit Card
Amount
£152.28
Paid

16th December 2016 (1)
Date
Fri 16th Dec 2016
550602
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.72
Paid

6th December 2016 (2)
Date
Tue 6th Dec 2016
550539
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to London
Staff travel to London
Between London & Constituency
From: Stepps
To: Glasow Queen St
Amount
£3.40
Paid
Date
Tue 6th Dec 2016
562275
Type
MP Travel
(Public Tr AIR)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: GLASGOW
To: LONDON GATWICK
Amount
£162.59
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
553043
Type
MP Travel
(Taxi)
Description
PP CAKEBOSSCE
December Card
Between London & Constituency
From: Home
To: Airport
Amount
£25.00
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
548113
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel for training
Staff Travel for Training
Staff Travel for Training
From: Blairhill
To: Edinburgh
Amount
£20.30
Paid

17th November 2016 (1)
Date
Thu 17th Nov 2016
544579
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 23 miles
Amount
£10.35
Paid

15th November 2016 (1)
Date
Tue 15th Nov 2016
544573
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel for Training
Staff Travel for Training
Staff Travel for Training
From: Blairhill
To: Glasgow Queen St
Amount
£3.80
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
542206
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges x10
Printer Cartridges x10
Amount
£439.12
Paid

2nd November 2016 (2)
Date
Wed 2nd Nov 2016
546983
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
November Card
Between London & Constituency
From: Westminster
To: Airport
Amount
£4.90
Paid
Date
Wed 2nd Nov 2016
561873
Type
MP Travel
(Public Tr AIR)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£183.15
Paid

26th October 2016 (1)
Date
Wed 26th Oct 2016
539540
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 12 miles
Amount
£5.54
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
539536
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel for training
Staff travel for training
Staff Travel for Training
From: Cathcart
To: Glasgow Central
Amount
£2.40
Paid

18th October 2016 (2)
Date
Tue 18th Oct 2016
535048
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£6.45
Paid
Date
Tue 18th Oct 2016
534634
Type
Office Costs
(Advertising)
Description
Surgery Advertising
Surgery Advertising
Amount
£90.00
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
540854
Type
MP Travel
(Public Tr UND)
Description
DOCKLANDS LIGHT RA
October Card Pt 2
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£4.90
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
534703
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Westminster
Staff travel to Westminster
Between London & Constituency
From: Stansted Airport
To: Liverpool Street
Amount
£32.00
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
549598
Type
MP Travel
(Public Tr AIR)
Description
Chambers October - DANISH PARLIAMENT COMMITTEE - [***]-[***] DANISH PARLIAMENT COMMITTEE
Direct Travel Import 09/12/201
European Travel MP Only
From: EDINBURGH TURNHOUS
To: COPENHAGEN
Amount
£21.21
Paid

3rd October 2016 (2)
Date
Mon 3rd Oct 2016
532304
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
line rental
Line rental
Amount
£278.98
Paid
Date
Mon 3rd Oct 2016
532275
Type
Office Costs
(Const Office Rent)
Description
Office Rent From North Lanarkshire Council
office rent
Amount
£600.00
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
539205
Type
Office Costs
(Other Equip Purchase)
Description
Amazon UK Marketplace
October Card
Amount
£11.80
Paid

27th September 2016 (1)
Date
Tue 27th Sep 2016
532281
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff Rail TRavel
MP Staff Travel and Acc
Between London & Constituency
From: Edinburgh
To: London
Amount
£78.00
Paid

15th September 2016 (2)
Date
Thu 15th Sep 2016
529820
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel to Westminster
Staff travel to Westminster
Between London & Constituency
From: Glasgow Queen St
To: Stepps
Amount
£3.20
Paid
Date
Thu 15th Sep 2016
528534
Type
MP Travel
(Taxi)
Description
Taxi as public transport not availale late night
Taxi
Between London & Constituency
From: Airdrie
To: Coatbridge
Amount
£5.00
Paid

13th September 2016 (1)
Date
Tue 13th Sep 2016
529273
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff subsistence- travel to WM
Staff travel to WM
Between London & Constituency
2 nights
Amount
£3.30
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
541894
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON UND ZONE 1
Amount
£250.00
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
528093
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel rail from constituency to WM
Staff travel to Westminster
Between London & Constituency
From: Stansted
To: Liverpool St
Amount
£32.00
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
529271
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
526179
Type
Office Costs
(Const Office Rent 2)
Description
Constituency Office Rent Sept
Constituency Office Rent Sept
Amount
£600.00
Paid

30th August 2016 (1)
Date
Tue 30th Aug 2016
531362
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
NORTH LANARKSHIRE-CNP
Sept Credit Card
Amount
£32.20
Paid

2nd August 2016 (1)
Date
Tue 2nd Aug 2016
521314
Type
Office Costs
(Const Office Rent 2)
Description
August office rent
August Office Rent
Amount
£600.00
Paid

27th July 2016 (1)
Date
Wed 27th Jul 2016
525534
Type
Office Costs
(Stationery Purchase)
Description
PARAMOUNT PRINTERS
August Payment Card
Amount
£248.40
Paid

11th July 2016 (1)
Date
Mon 11th Jul 2016
516437
Type
Office Costs
(Other)
Description
data protection licence
data protection licence
Amount
£35.00
Paid

5th July 2016 (1)
Date
Tue 5th Jul 2016
516379
Type
Office Costs
(Postage Purchase)
Description
postage
postage
Amount
£8.34
Paid

4th July 2016 (2)
Date
Mon 4th Jul 2016
528923
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid
Date
Mon 4th Jul 2016
529309
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£-131.10
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
516161
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff subsistence
Staff Travel
Between London & Constituency
3 nights
Amount
£8.79
Paid

28th June 2016 (1)
Date
Tue 28th Jun 2016
513221
Type
Office Costs
(Const Office Rent 2)
Description
July constituency office rent
July Office Rent
Amount
£600.00
Paid

27th June 2016 (3)
Date
Mon 27th Jun 2016
513117
Type
Staff Travel
(Food & Drink MP Staff)
Description
Constituency staff food and drink in Westminster
Staff Travel to Westminster
Between London & Constituency
3 nights
Amount
£4.05
Paid
Date
Mon 27th Jun 2016
513114
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
staff travel to London
staff travel
Between London & Constituency
From: Coatbridge Sunnyside
To: Glasgow Queen Street
Amount
£3.70
Paid
Date
Mon 27th Jun 2016
520399
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS
July Card
Between London & Constituency
From: heathrow airport
To: westminster
Amount
£25.00
Paid

23rd June 2016 (1)
Date
Thu 23rd Jun 2016
512440
Type
Office Costs
(Advertising)
Description
june advertising
June advertising
Amount
£65.00
Paid

15th June 2016 (1)
Date
Wed 15th Jun 2016
512052
Type
Office Costs
(Stationery Purchase)
Description
Printer ink purchase x4
Printer Ink
Amount
£223.08
Paid

14th June 2016 (1)
Date
Tue 14th Jun 2016
511557
Type
Office Costs
(Advertising)
Description
May surgery advertising
Surgery Advertising
Amount
£65.00
Paid

7th June 2016 (1)
Date
Tue 7th Jun 2016
510620
Type
Office Costs
(Advertising)
Description
Surgery Advertising
Surgery Advertising
Amount
£90.00
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
528785
Type
MP Travel
(Public Tr RAIL - RTN)
Description
PHIL BOSWELL - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON UNDERGROUND ZONE 1
Amount
£241.00
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
515879
Type
Office Costs
(Tel/Mobile Purchase)
Description
Amazon UK Marketplace
June Credit Card
Amount
£36.95
Paid

28th May 2016 (1)
Date
Sat 28th May 2016
509350
Type
Office Costs
(Const Office Rent 2)
Description
Constituency Office Rent
Constituency Office Rent
Amount
£600.00
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
502851
Type
Office Costs
(Const Office Rent 2)
Description
May constituency office rent
May Office Rent
Amount
£600.00
Paid

4th May 2016 (2)
Date
Wed 4th May 2016
510780
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel Stansted
Staff travel
Between London & Constituency
From: London Victoria
To: Stansted
Amount
£19.90
Paid
Date
Wed 4th May 2016
506014
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel
Staff Travel
Between London & Constituency
From: Victoria
To: Gatwick
Amount
£15.40
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
517106
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON UNDERGROUND ZONE 1
Amount
£230.00
Paid

2nd May 2016 (2)
Date
Mon 2nd May 2016
517534
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: GLASGOW
To: LONDON GATWICK
Amount
£111.14
Paid
Date
Mon 2nd May 2016
506009
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel
Staff Travel
Between London & Constituency
From: Gatwick Airport
To: London Victoria
Amount
£7.90
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
509009
Type
MP Travel
(Public Tr UND)
Description
DOCKLANDS LIGHT RA Passenger Railways
May Card
Between London & Constituency
From: London Cty Apt
To: Westminster
Amount
£9.80
Paid

21st April 2016 (1)
Date
Thu 21st Apr 2016
502228
Type
MP Travel
(Taxi)
Description
Taxi, trains not running from Edinburgh
Taxi 21 April
Between London & Constituency
From: Edinburgh
To: Home
Amount
£15.00
Paid

20th April 2016 (2)
Date
Wed 20th Apr 2016
499510
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus from Glasgow to Airport
Staff Travel
Between London & Constituency
From: Glasgow City Centre
To: Glasgow Airport
Amount
£9.50
Paid
Date
Wed 20th Apr 2016
499500
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel Airport to Westminster
Staff Travel
Between London & Constituency
From: Stansted Airport
To: London Liverpool St
Amount
£32.00
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
516985
Type
MP Travel
(Public Tr RAIL - RTN)
Description
PHIL BOSWELL - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON UNDERGROUND ZONE 1
Amount
£230.00
Paid

6th April 2016 (1)
Date
Wed 6th Apr 2016
496412
Type
Office Costs
(Advertising)
Description
March and April Advertising
March and April Advertising
Amount
£150.00
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
502099
Type
Office Costs
(Advertising)
Description
April surgery advertising
April Advertising
Amount
£65.00
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
495815
Type
Office Costs
(Const Office Rent 2)
Description
April Office Rent
April Office Rent
Amount
£600.00
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
501741
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
NORTH LANARKSHIRE-CNP - Government Services-Not Elsewhere Classified
April Card
Amount
£26.40
Paid

28th March 2016 (1)
Date
Mon 28th Mar 2016
493926
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Surgery Venue Hire
Amount
£6.00
Paid

18th March 2016 (1)
Date
Fri 18th Mar 2016
493951
Type
Office Costs
(Advertising)
Description
Surgery Advertising
Surgery Advertising
Amount
£65.00
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
493129
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£1.10
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
495271
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
NORTH LANARKSHIRE-CNP Government Services-Not Elsewhere Classified
March Card
Amount
£15.75
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
486861
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 17/02/201
Staff Travel for Training
From: DURHAM
To: GLASGOW CENTRAL
Amount
£20.90
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
491734
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from London to home
Staff Travel
Between London & Constituency
From: Glasgow Queen St
To: Stepps
Amount
£3.20
Paid

19th February 2016 (1)
Date
Fri 19th Feb 2016
489198
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
NORTH LANARKSHIRE-CNP Government Services-Not Elsewhere Classified
Feb 2016 Card
Amount
£26.40
Paid

16th February 2016 (1)
Date
Tue 16th Feb 2016
484424
Type
Office Costs
(Advertising)
Description
Feb surgery advertising
Feb surgery advertising
Amount
£65.00
Paid

9th February 2016 (1)
Date
Tue 9th Feb 2016
484075
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel London-Constituency
Staff Travel Lon-Constituency
Between London & Constituency
From: London
To: Stansted Airport
Amount
£19.00
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
504439
Type
MP Travel
(Public Tr AIR)
Description
Chambers Feb 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£430.95
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
482361
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from London
Staff Travel for Training
Staff Travel for Training
From: Edinburgh
To: Glasgow
Amount
£12.50
Paid

27th January 2016 (1)
Date
Wed 27th Jan 2016
504264
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Staff Travel for Training
From: LONDON UND ZONE 1
To: EDINBURGH WAVERLEY
Amount
£85.50
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
504795
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Mar 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON UND ZONE 1
Amount
£-219.00
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
481068
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
NORTH LANARKSHIRE-CNP Government Services-Not Elsewhere Classified
Jan 2016 Payment Card
Amount
£26.40
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
482542
Type
Office Costs
(Advertising)
Description
January surgery advertising
January Advertising
Amount
£65.00
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
486489
Type
MP Travel
(Public Tr RAIL - SGL)
Description
PHIL BOSWELL - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: MOTHERWELL
Amount
£133.00
Paid

23rd December 2015 (1)
Date
Wed 23rd Dec 2015
479363
Type
Office Costs
(Postage Purchase)
Description
Postage Purchase
Postage
Amount
£1.73
Paid

16th December 2015 (2)
Date
Wed 16th Dec 2015
478989
Type
Office Costs
(Postage Purchase)
Description
Paid for by [***] [***]
Postage
Amount
£1.10
Paid
Date
Wed 16th Dec 2015
473807
Type
Office Costs
(Postage Purchase)
Description
Postage paid for by [***] [***]
Postage Paid by [***] [***]
Amount
£1.10
Paid

15th December 2015 (4)
Date
Tue 15th Dec 2015
475947
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
NORTH LANARKSHIRE-CNP Government Services-Not Elsewhere Classified
December CC
Amount
£30.80
Paid
Date
Tue 15th Dec 2015
478985
Type
Office Costs
(Postage Purchase)
Description
Paid for [***] [***]
Postage
Amount
£6.45
Paid
Date
Tue 15th Dec 2015
478987
Type
Office Costs
(Postage Purchase)
Description
Postage Paid by [***] [***]
Postage
Amount
£6.45
Paid
Date
Tue 15th Dec 2015
479661
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£12.90
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
473332
Type
MP Travel
(Taxi)
Description
Public Transport Unavailable
Taxi- no public transport
Between London & Constituency
From: Glasgow Airport
To: Coatbridge
Amount
£26.00
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
476801
Type
Office Costs
(Stationery Purchase)
Description
Purchase of stationary
Overprinting
Amount
£124.80
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
472368
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to CSA Training
[***] [***] CSA Training
Staff Travel for Training
From: Coatbridge SSDE
To: Pollockshaws E
Amount
£4.70
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
470817
Type
Office Costs
(Advertising)
Description
Surgery Advertising November
Surgery Advertising November
Amount
£65.00
Paid

24th November 2015 (2)
Date
Tue 24th Nov 2015
470810
Type
Office Costs
(Const Office Rent 2)
Description
Outstanding VAT on Rent
Outstanding VAT on Rent
Amount
£454.60
Paid
Date
Tue 24th Nov 2015
470811
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Charges Sept Oct
Final Telephone Charges
Amount
£45.82
Paid

21st November 2015 (1)
Date
Sat 21st Nov 2015
470137
Type
Office Costs
(Tel/Mobile Purchase)
Description
Amazon UK Retail Direct Marketers - Other
November Payment Card
Amount
£18.89
Paid

13th November 2015 (1)
Date
Fri 13th Nov 2015
466900
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal for new office
Removal for new office
Amount
£78.00
Paid

12th November 2015 (1)
Date
Thu 12th Nov 2015
466889
Type
Office Costs
(Postage Purchase)
Description
Postage to mail to IPSA
Postage
Amount
£3.38
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
467765
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP Travel to Westminster 2 Nov
Travel to Westminster 2 Nov
Between London & Constituency
From: Motherwell
To: Westminster
Amount
£133.80
Paid

20th October 2015 (1)
Date
Tue 20th Oct 2015
461671
Type
Office Costs
(Advertising)
Description
Surgery advertising costs
Surgery Advertising
Amount
£65.00
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
464444
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
NORTH LANARKSHIRE-CNP Government Services-Not Elsewhere Classified
Barclaycard October
Amount
£30.80
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
466895
Type
Staff Travel
(Taxi MP Staff)
Description
Staff travel to surgery
Staff travel to surgery
Within Constituency Travel
From: Burnhead CC
To: Atrium Office
Amount
£8.00
Paid

14th October 2015 (1)
Date
Wed 14th Oct 2015
486344
Type
MP Travel
(Public Tr RAIL - RTN)
Description
PHIL BOSWELL - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£165.00
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
467772
Type
MP Travel
(Public Tr RAIL - SGL)
Description
1st part of journey to London
MP Travel West/Const
Between London & Constituency
From: Coatbridge CTL
To: Motherwell
Amount
£3.00
Paid

8th October 2015 (1)
Date
Thu 8th Oct 2015
486094
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: AIRDRIE
To: LONDON UND ZONE 1
Amount
£288.00
Paid

2nd October 2015 (1)
Date
Fri 2nd Oct 2015
466892
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Invoice Glenboig CC
Expenses
Amount
£6.00
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
461664
Type
Staffing
(Staff Training Costs)
Description
Computer training for P Rolink
Staff Training for P. Rolink
Amount
£250.00
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
458742
Type
Office Costs
(Advertising)
Description
Advert in The Irish Voice
Surgery Advertising
Amount
£65.00
Paid

7th September 2015 (3)
Date
Mon 7th Sep 2015
457722
Type
Office Costs
(Tel/Mobile Purchase)
Description
Amazon UK Marketplace Miscellaneous and Specialty Retail Stores
Aug Sept Expenses
Amount
£55.80
Paid
Date
Mon 7th Sep 2015
467586
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Local Train to Motherwell Train
Travel
Between London & Constituency
From: Coatbridge
To: Motherwell
Amount
£6.80
Paid
Date
Mon 7th Sep 2015
455427
Type
Office Costs
(Professional Services)
Description
Video production- series for constituent information
Video production
Amount
£450.00
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
467323
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.29
Paid

3rd September 2015 (1)
Date
Thu 3rd Sep 2015
456492
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Employment practice insurance
Employment Insurance
Amount
£577.70
Paid

1st September 2015 (2)
Date
Tue 1st Sep 2015
461690
Type
Office Costs
(Const Office Rent 2)
Description
VAT on Office Rent
VAT on Office Rent
Amount
£327.00
Paid
Date
Tue 1st Sep 2015
461560
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Telephone Bill
Amount
£31.53
Paid

27th August 2015 (1)
Date
Thu 27th Aug 2015
467309
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 2 miles
Amount
£0.99
Paid

19th August 2015 (1)
Date
Wed 19th Aug 2015
467404
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 4 miles
Amount
£1.80
Paid

18th August 2015 (2)
Date
Tue 18th Aug 2015
455442
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to IPSA Training
Staff travel to IPSA Training
Staff Travel for Training
From: Edinburgh
To: Glasgow
Amount
£23.10
Paid
Date
Tue 18th Aug 2015
455446
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to IPSA Training
Staff travel to IPSA training
Staff Travel for Training
From: Coatdyke
To: Glasgow
Amount
£4.10
Paid

10th August 2015 (2)
Date
Mon 10th Aug 2015
458935
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire cost
Surgery Room Hire Fee
Amount
£30.00
Paid
Date
Mon 10th Aug 2015
459592
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire cost
Surgery Room Hire Fee
Amount
£30.00
Paid

28th July 2015 (1)
Date
Tue 28th Jul 2015
452006
Type
Office Costs
(Tel/Mobile Purchase)
Description
Amazon Svcs Europe,SAR Book Stores
July August Expenses
Amount
£41.08
Paid

25th July 2015 (1)
Date
Sat 25th Jul 2015
467287
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

22nd July 2015 (1)
Date
Wed 22nd Jul 2015
445773
Type
Start Up
(Training for MP Staff StartUp)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
June through July Expenses
Amount
£35.00
Paid

21st July 2015 (1)
Date
Tue 21st Jul 2015
485948
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: MOTHERWELL
To: LONDON UND ZONE 1
Amount
£-1.00
Paid

20th July 2015 (2)
Date
Mon 20th Jul 2015
457962
Type
Office Costs
(Professional Services)
Description
Pop-Up Banner for Surgeries
Pop-Up Banner and Production
Amount
£210.00
Paid
Date
Mon 20th Jul 2015
455429
Type
Office Costs
(Other Equip Purchase)
Description
Pop-Up Banner for Surgeries
Pop-Up Banner and Production
Amount
£270.00
Paid

13th July 2015 (2)
Date
Mon 13th Jul 2015
455430
Type
Office Costs
(Website - Design/Production)
Description
Photos for website and IT consultancy
Photos and IT Consultancy
Amount
£900.00
Paid
Date
Mon 13th Jul 2015
446724
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of stationary
Headed Stationary
Amount
£358.54
Paid

12th July 2015 (1)
Date
Sun 12th Jul 2015
447407
Type
Staffing
(Staff Training Costs)
Description
Media Training
Staff Training
Amount
£600.00
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
485745
Type
MP Travel
(Public Tr AIR)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: ABERDEEN DYCE
To: GLASGOW
Amount
£445.80
Paid

30th June 2015 (2)
Date
Tue 30th Jun 2015
447539
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
for [***] for training day
Staff travel 2 ebro training
Staff Travel for Training
From: Drumgelloch
To: Edinburgh/ Scottish Parliament
Amount
£12.30
Paid
Date
Tue 30th Jun 2015
449284
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Staff Training
Train Fare for Staff Training
Staff Travel for Training
From: Coatbridge Sunnyside
To: Edinburgh
Amount
£12.30
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
485521
Type
MP Travel
(Public Tr AIR)
Description
PHIL BOSWELL - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£445.80
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
468041
Type
MP Travel
(Public Tr UND)
Description
Underground
Travel
Between London & Constituency
From: Paddington
To: Westminster
Amount
£2.30
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
440776
Type
Miscellaneous Expenses
(Contingency)
Description
TRAVELODGE WEBSITE Travelodge
June expenses
Amount
£466.00
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
485130
Type
MP Travel
(Public Tr AIR)
Description
PHIL BOSWELL - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: ABERDEEN DYCE
To: GLASGOW
Amount
£445.77
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
467203
Type
Office Costs
(Stationery Purchase)
Description
Notebook
Stationary Supply
Amount
£9.95
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
466896
Type
MP Travel
(Public Tr UND)
Description
Westminster to paddington
May Expenses - Pre IPSA Card
Between London & Constituency
From: Westminster
To: Paddington
Amount
£2.30
Paid

13th May 2015 (1)
Date
Wed 13th May 2015
467204
Type
Miscellaneous Expenses
(Contingency)
Description
Lost Luggage, clothing purchase, TM Lewin
Lost luggage clothing purchase
Amount
Notpaid
Claimed: £29.95
Not Paid : £29.95
Reason: Not Under Scheme

12th May 2015 (1)
Date
Tue 12th May 2015
467590
Type
Miscellaneous Expenses
(Contingency)
Description
Shirt purchased after luggage lost
Contingency Lost Luggage, Supp
Amount
Notpaid
Claimed: £59.00
Not Paid : £59.00
Reason: Not Under Scheme