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
26 Dec 2019	Accommodation	Rent	[200002566-0]	Paid	£799.19
20 Dec 2019	Winding Up	Waste disposal, confidential waste & rubbish collection	Confidential waste disposal	Paid	£124.54
9 Dec 2019	Office Costs	Rent	Office sublet	Repaid	£0.00
6 Dec 2019	Office Costs	Rent	[***]	Paid	£1,711.26
6 Dec 2019	Accommodation	Rent	[***]	Paid	£3,486.57
1 Dec 2019	Miscellaneous	Council tax	Council tax for December 13th to 31st	Paid	£128.10
29 Nov 2019	Accommodation	Rent	Direct rental payment	Paid	£1,690.00
28 Nov 2019	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£122.24
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£116.12
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£102.91
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£116.12
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£116.12
16 Nov 2019	Office Costs	Utilities	Gas	Paid	£158.46
16 Nov 2019	Office Costs	Utilities	Electricity	Paid	£36.72
7 Nov 2019	Office Costs	Cleaning services	[***]	Paid	£83.02
1 Nov 2019	Office Costs	Rent	Direct rental payment	Paid	£600.00
1 Nov 2019	Accommodation	Council tax	Council tax for November 2019	Paid	£209.00
28 Oct 2019	Staffing	Bought-in services	Professional & consultancy	Paid	£805.00
24 Oct 2019	Office Costs	Utilities	Electricity	Paid	£115.97
24 Oct 2019	Office Costs	Utilities	Water	Paid	£80.89
24 Oct 2019	Office Costs	Utilities	Gas	Paid	£132.48
24 Oct 2019	Accommodation	Rent	Direct rental payment	Paid	£1,690.00
17 Oct 2019	Office Costs	Mobile telephone - contract & usage	Invoiced at 85%	Paid	£50.70
11 Oct 2019	Office Costs	Cleaning services	[***]	Paid	£110.69
3 Oct 2019	Office Costs	Maintenance, Redecorations & Repairs	Maintenance of fire extinguishers	Paid	£42.00
2 Oct 2019	Staffing	Bought-in services	Professional & consultancy	Paid	£700.00
2 Oct 2019	Office Costs	Rent	Direct rental payment	Paid	£600.00
1 Oct 2019	Office Costs	Pooled staffing services	Parliamentary Research Service (Labour)	Paid	£900.00
1 Oct 2019	Accommodation	Council tax	Council tax for October 2019	Paid	£209.00
25 Sep 2019	Accommodation	Rent	Direct rental payment	Paid	£1,690.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.