Gloria De Piero
LabourAshfieldMP since 6 May 2010(2010–2019)FORMER MP
Save Track
By Category
Staffing£1.0M (196)
Accommodation£192.0K (191)
Office Costs£158.0K (1008)
Travel£35.8K (9)
Winding Up£29.9K (16)
Miscellaneous£11.2K (8)
MP Travel£2.2K (1)
Staff Travel£578 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £96,661.86 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £106,471.85 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £101,574.42 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £103,288.90 | — | Paid |
| Miscellaneous | Cleaning services Contingency Approved Cleaning Costs | £124.20 | 12 Oct 2020 | Paid |
| Miscellaneous | Council tax 60031927 | — | 1 Jul 2020 | Repaid |
| Staffing | Total Staffing budget payroll costs for the 2019-20 year Total Staffing budget payroll costs for the 2019-20 year | £91,806.58 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £2,192.50 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £9,007.70 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £510.75 | 31 Mar 2020 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2019-20 year Total Winding Up budget payroll costs for the 2019-20 year | £25,538.61 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £67.51 | 31 Mar 2020 | Paid |
| Winding Up | Gas Final constituency office gas bill | £164.10 | 10 Mar 2020 | Paid |
| Winding Up | Electricity Final constituency office electricity bill | £27.06 | 10 Mar 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Disposal of furniture from constituency office | £120.00 | 28 Feb 2020 | Paid |
| Winding Up | Water Final water bill for constituency office | £23.63 | 28 Feb 2020 | Paid |
| Winding Up | Maintenance, Redecorations & Repairs New constituency office flooring required, as per sections 5 and 13 of lease agreement (attached) | £1,760.00 | 27 Feb 2020 | Paid |
| Winding Up | Maintenance, Redecorations & Repairs Repainting of constituency office walls, as required by tenancy agreement section 5 (see relevant pa... | £1,550.00 | 27 Feb 2020 | Paid |
| Miscellaneous | Cleaning services Contingency Approved Cleaning Costs | £124.20 | 26 Feb 2020 | Paid |
| Miscellaneous | Removals Removal out of London flat to Nottingham address. | £719.00 | 26 Feb 2020 | Paid |
| Accommodation | Rent [***] [***] [***] - Rent Overpayment | — | 25 Feb 2020 | Repaid |
| Winding Up | Landline Payment of final constituency office phone bill to BT | £8.41 | 18 Feb 2020 | Paid |
| Office Costs | Insurance - contents PREMIERLINE BUS INS | £-246.67 | 24 Jan 2020 | Paid |
| Winding Up | Electricity Electricity bill for January 2020 | £26.30 | 16 Jan 2020 | Paid |
| Winding Up | Gas Gas bill for January 2020 | £171.87 | 16 Jan 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Removal and disposal of fire extinguishers from constituency office | £48.00 | 10 Jan 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Hire of wait and load skip for waste disposal at constituency office | £254.40 | 8 Jan 2020 | Paid |
| Office Costs | Gas E.ON ENERGY SOLUTIONS | £166.31 | 7 Jan 2020 | Paid |
| Office Costs | Cleaning services [***] | £110.69 | 7 Jan 2020 | Paid |
| Winding Up | Maintenance, Redecorations & Repairs Removal of sign from constituency office | £20.00 | 7 Jan 2020 | Paid |
| Winding Up | Gas E.ON ENERGY SOLUTIONS | £30.80 | 7 Jan 2020 | Paid |
| Winding Up | Water Constituency office water bill - December | £13.97 | 3 Jan 2020 | Paid |
| Office Costs | Water Constituency office water bill - October and November | £38.06 | 3 Jan 2020 | Paid |
| Miscellaneous | Council tax Council tax for January 2020 | £209.00 | 1 Jan 2020 | Paid |
| Accommodation | Rent [200002566-0] | £799.19 | 26 Dec 2019 | Paid |
| Miscellaneous | Rent [200002566-1] | £890.81 | 26 Dec 2019 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Confidential waste disposal | £124.54 | 20 Dec 2019 | Paid |
| Office Costs | Rent Office sublet | — | 9 Dec 2019 | Repaid |
| Accommodation | Rent [***] | £3,486.57 | 6 Dec 2019 | Paid |
| Office Costs | Rent [***] | £1,711.26 | 6 Dec 2019 | Paid |
| Miscellaneous | Council tax Council tax for December 13th to 31st | £128.10 | 1 Dec 2019 | Paid |
| Accommodation | Rent Direct rental payment | £1,690.00 | 29 Nov 2019 | Paid |
| Office Costs | Landline BT BILL PAYMENT 2 | £122.24 | 28 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £116.12 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £116.12 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £102.91 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £116.12 | 21 Nov 2019 | Paid |
| Office Costs | Electricity Constituency office electricity bill | £36.72 | 16 Nov 2019 | Paid |
| Office Costs | Gas Constituency office gas bill | £158.46 | 16 Nov 2019 | Paid |
| Office Costs | Cleaning services [***] | £83.02 | 7 Nov 2019 | Paid |