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Expenses

Gloria De Piero

125 business-cost claims in 2011/12, 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 £143,300 125 claims
Staffing £106,579 12 claims
Accommodation £18,121 18 claims
Office Costs £14,398 94 claims
Travel £4,203 1 claim
DateCategoryCost typeDescriptionStatusPaid
11 Jun 2011 Office Costs Postage Purchase office costs Paid £5.45
10 Jun 2011 Accommodation Accommodation Rent Paid £1,450.00
9 Jun 2011 Office Costs Payment Telephone/Mobile office costs Paid £33.16
27 May 2011 Office Costs Const Office Rent Paid £600.00
26 May 2011 Office Costs Payment Internet office costs Paid £30.82
26 May 2011 Office Costs Const Office Tel. Usage/Rental payment card Paid £279.74
26 May 2011 Office Costs Const Office Gas payment card Paid £87.22
20 May 2011 Office Costs Postage Purchase postage Paid £9.24
19 May 2011 Office Costs Stationery Purchase office stationery Paid £299.81
18 May 2011 Staffing Public Tr RAIL Int/Volntr - SG travel for intern Paid £16.50
18 May 2011 Office Costs Legal Expenses Insurance office costs Paid £48.17
16 May 2011 Staffing Public Tr RAIL Int/Volntr - SG travel for intern Paid £22.45
11 May 2011 Staffing Own Vehicle Car Intern/Vlntr Paid £9.00
11 May 2011 Accommodation Accommodation Rent Paid £1,450.00
10 May 2011 Staffing Own Vehicle Car Intern/Vlntr Paid £9.00
6 May 2011 Office Costs Const Office Water water bill Paid £41.88
6 May 2011 Accommodation Telephone Usage/Rental BT bill Paid £46.20
3 May 2011 Accommodation Television Licence tv licence Paid £12.37
26 Apr 2011 Office Costs Const Office Rent Paid £600.00
24 Apr 2011 Office Costs Payment Telephone/Mobile General Admin Paid £33.76
19 Apr 2011 Office Costs Const Office Electricity payment card Paid £169.53
18 Apr 2011 Office Costs Const Office Gas payment card Paid £17.33
15 Apr 2011 Accommodation Accommodation Rent rent for April Paid £1,450.00
14 Apr 2011 Staffing Public Tr RAIL Int/Volntr - RT travel for intern Paid £4.30
13 Apr 2011 Staffing Public Tr RAIL Int/Volntr - RT travel for intern Paid £4.30
12 Apr 2011 Staffing Public Tr RAIL Int/Volntr - RT intern travel Paid £4.30
11 Apr 2011 Staffing Public Tr RAIL Int/Volntr - RT intern travel Paid £4.80
11 Apr 2011 Staffing Own Vehicle Car Intern/Vlntr Paid £16.00
8 Apr 2011 Staffing Own Vehicle Car Intern/Vlntr Paid £8.00
7 Apr 2011 Office Costs Stationery Purchase office costs Paid £13.54

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