Expenses

Gloria De Piero

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

All categories £172,008 113 claims

Staffing £96,812 7 claims

Winding Up £29,882 16 claims

Accommodation £17,785 18 claims

Office Costs £13,680 62 claims

Miscellaneous £11,079 7 claims

MP Travel £2,193 1 claim

Staff Travel £578 2 claims

Date	Category	Cost type	Description	Status	Paid
1 Jul 2020	Miscellaneous	Council tax	60031927	Repaid	£0.00
31 Mar 2020	Winding Up	Payroll	Total Winding Up budget payroll costs for the 2019-20 year	Paid	£25,538.61
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£91,806.58
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£510.75
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£67.51
31 Mar 2020	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£9,007.70
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,192.50
10 Mar 2020	Winding Up	Utilities	Electricity	Paid	£27.06
10 Mar 2020	Winding Up	Utilities	Gas	Paid	£164.10
28 Feb 2020	Winding Up	Waste disposal, confidential waste & rubbish collection	Disposal of furniture from constituency office	Paid	£120.00
28 Feb 2020	Winding Up	Utilities	Water	Paid	£23.63
27 Feb 2020	Winding Up	Maintenance, Redecorations & Repairs	Repainting of constituency office walls, as required by tenancy agreement section 5 (see relevant pages attached)	Paid	£1,550.00
27 Feb 2020	Winding Up	Maintenance, Redecorations & Repairs	New constituency office flooring required, as per sections 5 and 13 of lease agreement (attached)	Paid	£1,760.00
26 Feb 2020	Miscellaneous	Removals	Removal out of London flat to Nottingham address.	Paid	£719.00
26 Feb 2020	Miscellaneous	Cleaning services	Contingency Approved Cleaning Costs	Paid	£124.20
25 Feb 2020	Accommodation	Rent	[*] [] [**] - Rent Overpayment	Repaid	£0.00
18 Feb 2020	Winding Up	Landline phone & internet - rental & usage	Landline	Paid	£8.41
24 Jan 2020	Office Costs	Insurance - contents	PREMIERLINE BUS INS	Paid	£-246.67
16 Jan 2020	Winding Up	Utilities	Gas	Paid	£171.87
16 Jan 2020	Winding Up	Utilities	Electricity	Paid	£26.30
10 Jan 2020	Winding Up	Waste disposal, confidential waste & rubbish collection	Removal and disposal of fire extinguishers from constituency office	Paid	£48.00
8 Jan 2020	Winding Up	Waste disposal, confidential waste & rubbish collection	Hire of wait and load skip for waste disposal at constituency office	Paid	£254.40
7 Jan 2020	Winding Up	Utilities	Gas	Paid	£30.80
7 Jan 2020	Winding Up	Maintenance, Redecorations & Repairs	Removal of sign from constituency office	Paid	£20.00
7 Jan 2020	Office Costs	Utilities	Gas	Paid	£166.31
7 Jan 2020	Office Costs	Cleaning services	[***]	Paid	£110.69
3 Jan 2020	Winding Up	Utilities	Water	Paid	£13.97
3 Jan 2020	Office Costs	Utilities	Water	Paid	£38.06
1 Jan 2020	Miscellaneous	Council tax	Council tax for January 2020	Paid	£209.00
26 Dec 2019	Miscellaneous	Rent	[200002566-1]	Paid	£890.81
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.