Expenses

Gloria De Piero

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

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

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£4,551.80
31 Mar 2011	Staffing	Public Tr RAIL Int/Volntr - RT	intern expenses	Paid	£34.90
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£92,016.22
31 Mar 2011	Staffing	Own Vehicle Car Intern/Vlntr		Paid	£8.00
30 Mar 2011	Staffing	Own Vehicle Car Intern/Vlntr		Paid	£8.00
29 Mar 2011	Staffing	Public Tr RAIL Int/Volntr - RT	intern expenses	Paid	£20.40
25 Mar 2011	Staffing	Public Tr RAIL Int/Volntr - RT	intern expenses	Paid	£38.15
24 Mar 2011	Office Costs	Mobile Usage/Rental	office costs	Paid	£15.62
23 Mar 2011	Staffing	Public Tr RAIL Int/Volntr - RT	intern expenses	Paid	£34.90
23 Mar 2011	Staffing	Food & Drink Intern/Volunteer	intern food and drink	Paid	£3.10
23 Mar 2011	Office Costs	Stationery Purchase	office costs	Paid	£211.03
21 Mar 2011	Staffing	Public Tr UND Int/Volntr	travel for intern	Paid	£5.00
15 Mar 2011	Accommodation	Accommodation Rent	London accomodation	Paid	£1,450.00
10 Mar 2011	Office Costs	Stationery Purchase	office costs	Paid	£26.11
9 Mar 2011	Staffing	Food & Drink Intern/Volunteer	intern food and drink	Paid	£4.55
8 Mar 2011	Office Costs	Stationery Purchase	office costs	Paid	£240.38
7 Mar 2011	Office Costs	Const Office Tel. Usage/Rental	office utilities	Paid	£324.34
7 Mar 2011	Office Costs	Const Office Gas	office utilities	Paid	£239.15
4 Mar 2011	Office Costs	Stationery Purchase	office costs	Paid	£347.47
1 Mar 2011	Office Costs	Const Office Rent	rent for constituency office	Paid	£600.00
1 Mar 2011	Office Costs	Computer SW Purchase	General Admin	Paid	£335.00
24 Feb 2011	Office Costs	Payment Telephone/Mobile	General Admin	Paid	£49.33
16 Feb 2011	Staffing	Food & Drink Intern/Volunteer	intern food and drink	Paid	£4.20
16 Feb 2011	Office Costs	Venue Hire		Paid	£23.00
15 Feb 2011	Accommodation	Accommodation Rent	London accomodation	Paid	£1,450.00
2 Feb 2011	Staffing	Food & Drink Intern/Volunteer	intern food expenditure	Paid	£4.25
2 Feb 2011	Office Costs	Const Office Water	constituency office utilities	Paid	£24.90
2 Feb 2011	Office Costs	Const Office Gas	constituency office utilities	Paid	£72.12
1 Feb 2011	Office Costs	Const Office Rent	constituency office utilities	Paid	£600.00
26 Jan 2011	Staffing	Food & Drink Intern/Volunteer	intern food expenditure	Paid	£4.25
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.