MPs / Alberto Costa
Claims, 2025 to 26
89 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 30 Mar 2026 | Office Costs Cleaning services | Const office cleaner March 2026 | £72 | £72 | Paid |
| 24 Mar 2026 | Office Costs Stationery & printing | XMA March 2026 | £200.16 | £200.16 | Paid |
| 24 Mar 2026 | Office Costs Stationery & printing | XMA March 2026 | £66.72 | £66.72 | Paid |
| 20 Mar 2026 | Office Costs Stationery & printing | XMA March 2026 | £331.80 | £331.80 | Paid |
| 20 Mar 2026 | Office Costs Service charge & ground Rent | Advance management fee from 25/03/2026 - 23/06/2026 (to be apportioned between the 2 financial years) | £168.76 | £168.76 | Paid |
| 17 Mar 2026 | Office Costs Cleaning services | Feb cleaner for constituency office | £54 | £54 | Paid |
| 16 Mar 2026 | Office Costs Stationery & printing | XMA March 2026 | £172.30 | £172.30 | Paid |
| 16 Mar 2026 | Office Costs Stationery & printing | XMA March 2026 | £172.30 | £172.30 | Paid |
| 16 Mar 2026 | Office Costs Stationery & printing | XMA March 2026 | £134.52 | £134.52 | Paid |
| 16 Mar 2026 | Office Costs Stationery & printing | XMA March 2026 | £86.15 | £86.15 | Paid |
| 16 Mar 2026 | Office Costs Stationery & printing | XMA March 2026 | £174.12 | £174.12 | Paid |
| 16 Mar 2026 | Office Costs Stationery & printing | XMA March 2026 | £174.12 | £174.12 | Paid |
| 16 Mar 2026 | Office Costs Stationery & printing | XMA March 2026 | £174.12 | £174.12 | Paid |
| 16 Mar 2026 | Office Costs Stationery & printing | XMA March 2026 | £86.15 | £86.15 | Paid |
| 9 Mar 2026 | Office Costs Maintenance, Redecorations & Repairs | for work a per invoice | £2,222.50 | £2,222.50 | Paid |
| 1 Mar 2026 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £738 | £738 | Paid |
| 17 Feb 2026 | Office Costs Cleaning services | Cleaner Jan 26 | £72 | £72 | Paid |
| 16 Feb 2026 | Accommodation Utilities | Water | £1,080.27 | £1,080.27 | Paid |
| 10 Feb 2026 | Office Costs Stationery & printing | Banner March 2026 | £182.40 | £182.40 | Paid |
| 6 Feb 2026 | Accommodation Utilities | Electricity | £254.49 | £254.49 | Paid |
| 4 Feb 2026 | Office Costs Utilities | Electricity | £131.21 | £131.21 | Paid |
| 18 Jan 2026 | Accommodation Council tax | WWW.WESTMINSTER.GOV.UK | £156.67 | £156.67 | Paid |
| 12 Jan 2026 | Office Costs Waste disposal, confidential waste & rubbish collection | confidential waste shred it | £95.41 | £95.41 | Paid |
| 12 Jan 2026 | Office Costs Utilities | Gas | £179.33 | £179.33 | Paid |
| 9 Jan 2026 | Accommodation Utilities | Electricity | £328.69 | £328.69 | Paid |
| 7 Jan 2026 | Office Costs Utilities | Electricity | £127.61 | £127.61 | Paid |
| 15 Dec 2025 | Office Costs Utilities | Electricity | £50.79 | £50.79 | Paid |
| 15 Dec 2025 | Office Costs Service charge & ground Rent | Management fee (quarter in advance) const office | £168.76 | £168.76 | Paid |
| 15 Dec 2025 | Office Costs Cleaning services | Nov and Dec 2025 :cleaner at the const office | £126 | £126 | Paid |
| 6 Dec 2025 | Accommodation Utilities | Water | £169.16 | £169.16 | Paid |
| 3 Dec 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £240 | £240 | Paid |
| 2 Dec 2025 | Office Costs Software & applications | VEED PRO | £216 | £216 | Paid |
| 1 Dec 2025 | Miscellaneous Removals | Moving to new London flat | £190 | £190 | Paid |
| 30 Nov 2025 | Office Costs Utilities | Gas | £147.02 | £147.02 | Paid |
| 30 Nov 2025 | Office Costs Utilities | Electricity | £205.19 | £205.19 | Paid |
| 19 Nov 2025 | Office Costs Cleaning services | Cosnt office cleaner sept 2025 | £51 | £51 | Paid |
| 18 Nov 2025 | Office Costs Stationery & printing | SP SHOP.PARLIAMENT.UK | £55.25 | £55.25 | Paid |
| 17 Nov 2025 | Office Costs Cleaning services | Const office cleaner Oct 2025 | £68 | £68 | Paid |
| 15 Nov 2025 | Accommodation Utilities | Dual Fuel | £59.03 | £59.03 | Paid |
| 7 Nov 2025 | Office Costs Insurance - buildings | Const office building insurance | £244.04 | £244.04 | Paid |
| 23 Oct 2025 | Office Costs Stationery & printing | SUPERIOR OFF SUPPLIES | £151.02 | £151.02 | Paid |
| 22 Oct 2025 | Office Costs Service charge & ground Rent | Management Fee 29/09/2025 - 24/12/2025 1 Quarter days in advance | £168.76 | £168.76 | Paid |
| 20 Oct 2025 | Office Costs Utilities | Water | £85.31 | £85.31 | Paid |
| 17 Oct 2025 | Office Costs Utilities | Electricity | £274.64 | £274.64 | Paid |
| 17 Oct 2025 | Office Costs TV licence | TVLICENSING.CO.UK | £174.50 | £174.50 | Paid |
| 16 Oct 2025 | Accommodation Utilities | Dual Fuel | £53.23 | £53.23 | Paid |
| 14 Oct 2025 | Staffing Bought-in services | Administrative services | £1,230.77 | £1,230.77 | Paid |
| 30 Sep 2025 | Office Costs Stationery & printing | Design 2 Print Ltd Cosby (already paid by the member) | £198 | £198 | Paid |
| 22 Sep 2025 | Staffing Bought-in services | Administrative services | £104 | £104 | Paid |
| 22 Sep 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Invoice for the Shredding | £95 | £95 | Paid |
| 17 Sep 2025 | Accommodation Utilities | Dual Fuel | £51.65 | £51.65 | Paid |
| 8 Sep 2025 | Office Costs Cleaning services | Const Office cleaner Aug 2025 | £68 | £68 | Paid |
| 28 Aug 2025 | Office Costs Advertising and contact cards | SUMUP SWIFT FLASH LT | £348 | £348 | Paid |
| 27 Aug 2025 | Office Costs Utilities | Electricity | £146.24 | £146.24 | Paid |
| 27 Aug 2025 | Office Costs Utilities | Gas | £66.88 | £66.88 | Paid |
| 27 Aug 2025 | Office Costs Utilities | Water | £51.54 | £51.54 | Paid |
| 27 Aug 2025 | Office Costs Bought-in services | Professional & consultancy | £137.28 | £137.28 | Paid |
| 21 Aug 2025 | Office Costs Stationery & printing | SUPERIOR OFF SUPPLIES | £348.84 | £348.84 | Paid |
| 21 Aug 2025 | Office Costs Bought-in services | Comms & Media | £2,994 | £2,994 | Paid |
| 18 Aug 2025 | Accommodation Utilities | Dual Fuel | £51.81 | £51.81 | Paid |
| 13 Aug 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | shredding | £94.19 | £94.19 | Paid |
| 13 Aug 2025 | Office Costs Postage & couriers | Freepost renewal | £119.88 | £119.88 | Paid |
| 13 Aug 2025 | Office Costs Cleaning services | Const office cleaner June July 2025 | £102 | £102 | Paid |
| 10 Aug 2025 | Office Costs Bought-in services | Administrative services | £96 | £96 | Paid |
| 21 Jul 2025 | Office Costs Stationery & printing | Banner August 2025 | £294 | £294 | Paid |
| 17 Jul 2025 | Accommodation Utilities | Dual Fuel | £56.13 | £56.13 | Paid |
| 15 Jul 2025 | Office Costs Stationery & printing | EVOLUTION PRINT DESIGN | £1,584 | £1,584 | Paid |
| 4 Jul 2025 | Office Costs Utilities | Electricity | £235.21 | £235.21 | Paid |
| 30 Jun 2025 | Office Costs Stationery & printing | SUPERIOR OFFICE SUPPLI | £199.02 | £199.02 | Paid |
| 24 Jun 2025 | Office Costs Insurance - contents | HISCOX | £68.77 | £68.77 | Paid |
| 16 Jun 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Shred-it invoice | £90.48 | £90.48 | Paid |
| 13 Jun 2025 | Office Costs Stationery & printing | Banner July 2025 | £150 | £150 | Paid |
| 13 Jun 2025 | Office Costs Stationery & printing | Banner July 2025 | £300 | £300 | Paid |
| 30 May 2025 | Office Costs Cleaning services | Cleaner const office May 2025 | £68 | £68 | Paid |
| 27 May 2025 | Office Costs Utilities | Electricity | £194.90 | £194.90 | Paid |
| 27 May 2025 | Office Costs Utilities | Gas | £78.64 | £78.64 | Paid |
| 26 May 2025 | Office Costs Maintenance, Redecorations & Repairs | const office maintenance (small room / kitckenette) | £1,580 | £1,580 | Paid |
| 24 May 2025 | Office Costs Service charge & ground Rent | Management fee (24/6/25) | £168.76 | £168.76 | Paid |
| 17 May 2025 | Accommodation Utilities | Dual Fuel | £54.35 | £54.35 | Paid |
| 13 May 2025 | Office Costs Stationery & printing | SUPERIOR OFFICE SUPPLI | £330.96 | £330.96 | Paid |
| 6 May 2025 | Accommodation Council tax | WWW.WESTMINSTER.GOV.UK | £2,486.44 | £2,486.44 | Paid |
| 30 Apr 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | BLABY DISTRICT COUNCIL | £266.94 | £266.94 | Paid |
| 30 Apr 2025 | Office Costs Service charge & ground Rent | Management fee const office | £168.76 | £168.76 | Paid |
| 24 Apr 2025 | Office Costs Cleaning services | Cleaner for const office April 2025 | £51 | £51 | Paid |
| 21 Apr 2025 | Office Costs Equipment - purchase | Other office equipment | £199.79 | £199.79 | Paid |
| 21 Apr 2025 | Accommodation Utilities | Dual Fuel | £61.91 | £61.91 | Paid |
| 9 Apr 2025 | Office Costs Maintenance, Redecorations & Repairs | HEAT LEICESTER | £70 | £70 | Paid |
| 1 Apr 2025 | Office Costs Utilities | Electricity | £85.99 | £85.99 | Paid |
| 1 Apr 2025 | Office Costs Equipment - purchase | Other office equipment | £131.24 | £131.24 | Paid |