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Expenses

Gloria De Piero

202 business-cost claims in 2010/11, as published by IPSA.

2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £129,576 202 claims
Staffing £92,421 75 claims
Office Costs £16,566 112 claims
Accommodation £16,037 14 claims
Travel £4,552 1 claim
DateCategoryCost typeDescriptionStatusPaid
24 Jan 2011 Office Costs Payment Telephone/Mobile general admin Paid £44.74
19 Jan 2011 Staffing Food & Drink Intern/Volunteer intern food expenditure Paid £2.50
18 Jan 2011 Staffing Public Tr UND Int/Volntr travel for intern Paid £2.50
18 Jan 2011 Staffing Public Tr UND Int/Volntr travel for intern Paid £2.50
18 Jan 2011 Staffing Food & Drink Intern/Volunteer internand food Paid £4.45
18 Jan 2011 Office Costs Stationery Purchase stationery and phone bill Paid £604.22
18 Jan 2011 Office Costs Const Office Gas office utility bill Paid £145.75
18 Jan 2011 Office Costs Const Office Electricity office utility bill Paid £163.64
17 Jan 2011 Staffing Public Tr UND Int/Volntr travel for intern Paid £5.00
17 Jan 2011 Staffing Public Tr UND Int/Volntr travel for intern Paid £2.50
17 Jan 2011 Staffing Public Tr UND Int/Volntr travel for intern Paid £2.50
17 Jan 2011 Staffing Food & Drink Intern/Volunteer internand food Paid £4.25
15 Jan 2011 Accommodation Accommodation Rent London rent for January Paid £1,450.00
11 Jan 2011 Staffing Public Tr UND Int/Volntr travel for intern Paid £2.50
11 Jan 2011 Staffing Public Tr UND Int/Volntr travel for intern Paid £2.50
1 Jan 2011 Office Costs Const Office Rent office utility bill Paid £600.00
24 Dec 2010 Office Costs Payment Telephone/Mobile stationery and phone bill Paid £47.23
15 Dec 2010 Accommodation Accommodation Rent december london rent Paid £1,450.00
13 Dec 2010 Staffing Public Tr UND Int/Volntr travel for intern Paid £1.80
13 Dec 2010 Staffing Public Tr UND Int/Volntr interns receipts Paid £4.10
7 Dec 2010 Staffing Public Tr UND Int/Volntr interns receipts Paid £4.60
7 Dec 2010 Staffing Food & Drink Intern/Volunteer interns receipts Paid £4.45
6 Dec 2010 Staffing Public Tr UND Int/Volntr interns receipts Paid £2.30
6 Dec 2010 Staffing Food & Drink Intern/Volunteer interns receipts Paid £5.10
1 Dec 2010 Office Costs Const Office Rent constituency office rent Paid £600.00
30 Nov 2010 Staffing Public Tr UND Int/Volntr interns receipts Paid £4.20
30 Nov 2010 Staffing Food & Drink Intern/Volunteer interns receipts Paid £1.90
29 Nov 2010 Staffing Public Tr UND Int/Volntr interns receipts Paid £2.70
29 Nov 2010 Staffing Food & Drink Intern/Volunteer interns receipts Paid £2.40
24 Nov 2010 Office Costs Payment Telephone/Mobile mobile phone bill Paid £34.97

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.