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Philip Boswell
Scottish National PartyCoatbridge, Chryston and BellshillMP since 7 May 2015(2015–2017)FORMER MP
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By Category
Staffing£264.4K (9)
Travel£45.0K (3)
Office Costs£34.3K (254)
Accommodation£34.3K (49)
Winding Up£32.3K (16)
Miscellaneous Expenses£13.1K (30)
Start Up£4.0K (16)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Winding Up | Total Winding Up budget payroll costs for the 2017-18 year Total Winding Up budget payroll costs for the 2017-18 year | £26,955.61 | 31 Mar 2018 | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £2,843.50 | 31 Mar 2018 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2017-18 year Total Staffing budget payroll costs for the 2017-18 year | £25,613.40 | 31 Mar 2018 | Paid |
| Winding Up | Various winding up Office move both Constituency and Westminster Offices | £1,980.00 | 4 Aug 2017 | Paid |
| Winding Up | Winding up expenses office rent july | £600.00 | 11 Jul 2017 | Paid |
| Winding Up | Winding up expenses broadband/phone line rental | £65.40 | 11 Jul 2017 | Paid |
| Miscellaneous Expenses | Winding up expenses accomodation council tax | £616.30 | 11 Jul 2017 | Paid |
| Winding Up | Winding up expenses confidential waste shredding | £95.92 | 11 Jul 2017 | Paid |
| Winding Up | Winding up expenses railway travel between constituency - london | £4.90 | 6 Jul 2017 | Paid |
| Winding Up | Winding up expenses railway travel between constituency - london | £4.90 | 5 Jul 2017 | Paid |
| Winding Up | Winding up expenses office rent june | £600.00 | 30 Jun 2017 | Paid |
| Winding Up | Winding up expenses mobile phone line rental | £280.72 | 30 Jun 2017 | Paid |
| Accommodation | June Credit Card FIRST UTILITY | £375.83 | 22 Jun 2017 | Paid |
| Office Costs | June Credit Card NORTH LANARKSHIRE-CNP | £628.80 | 21 Jun 2017 | Paid |
| Winding Up | June Credit Card VODAFONE | £294.63 | 19 Jun 2017 | Paid |
| Winding Up | June Credit Card BT BILL PAYMENT 2 | £65.40 | 19 Jun 2017 | Paid |
| Winding Up | Travel Costs Travel from Airport to Home | £25.00 | 14 Jun 2017 | Paid |
| Winding Up | June Credit Card HEATHROW EXPRESS | £25.00 | 12 Jun 2017 | Paid |
| Winding Up | Travel Costs Train- Heathrow to London | £25.00 | 12 Jun 2017 | Paid |
| Winding Up | Travel Costs Travel from Home to Airport | £30.00 | 12 Jun 2017 | Paid |
| Winding Up | Removals Expenses Removal costs | £1,200.00 | 9 Jun 2017 | Paid |
| Miscellaneous Expenses | Removals Expenses Accommodation | £2,000.00 | 9 Jun 2017 | Paid |
| Office Costs | June Credit Card STEWART & CO | — | 2 Jun 2017 | Not Paid |
| Office Costs | June Credit Card VODAFONE | £276.03 | 1 Jun 2017 | Paid |
| Accommodation | Accommodation Rent | £345.89 | 18 May 2017 | Paid |
| Miscellaneous Expenses | [***] accom | £904.11 | 18 May 2017 | Paid |
| Office Costs | May-17 BT BILL PAYMENT 2 | £65.40 | 9 May 2017 | Paid |
| Office Costs | May-17 NORTH LANARKSHIRE-CNP | £610.00 | 9 May 2017 | Paid |
| Accommodation | Accommodation Bills One months Council tax | £237.17 | 3 May 2017 | Paid |
| Accommodation | Utility Bill rented Accom Electricity and Gas | £210.59 | 3 May 2017 | Paid |
| Accommodation | Accommodation Rent | £1,250.00 | 19 Apr 2017 | Paid |
| Office Costs | march/april JOHNSTON PRESS NORTH | £152.28 | 11 Apr 2017 | Paid |
| Office Costs | march/april Amazon UK Marketplace | £16.75 | 9 Apr 2017 | Paid |
| Office Costs | march/april AMAZON UK RETAIL AMAZO | £28.58 | 9 Apr 2017 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £54.00 | 7 Apr 2017 | Paid |
| Office Costs | march/april Amazon EU | £17.98 | 5 Apr 2017 | Paid |
| Office Costs | march/april AMAZON UK RETAIL AMAZO | £17.99 | 5 Apr 2017 | Paid |
| Office Costs | march/april AMAZON UK RETAIL AMAZO | £17.99 | 5 Apr 2017 | Paid |
| Office Costs | march/april AMAZON UK RETAIL AMAZO | £17.99 | 5 Apr 2017 | Paid |
| Office Costs | march/april NORTH LANARKSHIRE-CNP | £685.13 | 4 Apr 2017 | Paid |
| Office Costs | march/april VODAFONE | £272.41 | 4 Apr 2017 | Paid |
| Office Costs | march/april BT BILL PAYMENT 2 | £70.42 | 3 Apr 2017 | Paid |
| Accommodation | Utility Bill rented Accom Electricity and Gas | £246.10 | 3 Apr 2017 | Paid |
| Accommodation | Accommodation Rent | £1,232.88 | 1 Apr 2017 | Paid |
| Accommodation | Accommodation Bills Broadband useage | £68.10 | 1 Apr 2017 | Paid |
| Accommodation | Accommodation Bills Telephone Line Useage | £62.22 | 1 Apr 2017 | Paid |
| Accommodation | Utility Bill Rented Accom. Electricity and gas | £303.19 | 1 Apr 2017 | Paid |
| Travel | Aggregated figure for travel during 2016-17 Aggregated figure for travel during 2016-17 | £23,732.02 | 31 Mar 2017 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2016-17 year Total Staffing budget payroll costs for the 2016-17 year | £130,900.39 | 31 Mar 2017 | Paid |
| Staffing | Repayment Overspend was repaid | £-0.39 | 31 Mar 2017 | Paid |