MPs / Alberto Costa
Claims, 2024 to 25
179 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 25 Apr 2025 | Office Costs Venue hire, meetings & surgeries | £20 | £20 | Paid | |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £210,376.41 | £210,376.41 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £5,938.85 | £5,938.85 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £315.34 | £315.34 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £69.50 | £69.50 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £68.53 | £68.53 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £365.57 | £365.57 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £272 | £272 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £366 | £366 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £11,250.59 | £11,250.59 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £104.97 | £104.97 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £5,448.95 | £5,448.95 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £7.10 | £7.10 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £27 | £27 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £143.10 | £143.10 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £8.10 | £8.10 | Paid |
| 31 Mar 2025 | MP Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £40 | £40 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £543.17 | £543.17 | Paid |
| 31 Mar 2025 | Dependant Travel Parking | Aggregated figure for travel during 2024-25 | £7 | £7 | Paid |
| 31 Mar 2025 | Dependant Travel Mileage - car | Aggregated figure for travel during 2024-25 | £24.48 | £24.48 | Paid |
| 31 Mar 2025 | Accommodation Rent | Aggregated figure for this business cost and budget category in 2024-25 | £27,045.83 | £27,045.83 | Paid |
| 28 Mar 2025 | Office Costs Cleaning services | Consistency office cleaner March 2025 | £64 | £64 | Paid |
| 25 Mar 2025 | Staffing Recruitment Services &Costs | Recruitment fee [200011479-1] | £4,680 | £4,680 | Paid |
| 24 Mar 2025 | Office Costs Utilities | Gas | £64.93 | £64.93 | Paid |
| 24 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £53.90 | £53.90 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £294 | £294 | Paid |
| 17 Mar 2025 | Office Costs Equipment - purchase | Sundries | £62.40 | £62.40 | Paid |
| 15 Mar 2025 | Accommodation Utilities | Dual Fuel | £44.93 | £44.93 | Paid |
| 14 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £24 | £24 | Paid | |
| 13 Mar 2025 | Office Costs Stationery & printing | SUPERIOR OFFICE SUPPLI [200011725-4658] | £414.78 | £414.78 | Paid |
| 7 Mar 2025 | Office Costs Utilities | Electricity | £11.36 | £11.36 | Paid |
| 7 Mar 2025 | Office Costs Utilities | Gas | £128.20 | £128.20 | Paid |
| 7 Mar 2025 | Office Costs Utilities | Water | £33.66 | £33.66 | Paid |
| 7 Mar 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES [200011726-5698] | £720 | £720 | Paid |
| 7 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | work carried out as per estimate | £2,423.68 | £2,423.68 | Paid |
| 7 Mar 2025 | Office Costs Cleaning services | Const office cleaner Feb 2025 | £32 | £32 | Paid |
| 4 Mar 2025 | Office Costs Utilities | Electricity | £119.92 | £119.92 | Paid |
| 24 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £30 | £30 | Paid | |
| 24 Feb 2025 | Office Costs Stationery & printing | WWW.AMAZON. [***] [200011725-1007] | £19.49 | £19.49 | Paid |
| 23 Feb 2025 | Office Costs Stationery & printing | WWW.AMAZON. [***] [200011725-2450] | £3.80 | £3.80 | Paid |
| 19 Feb 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-469] | £9.99 | £9.99 | Paid |
| 17 Feb 2025 | Accommodation Utilities | Water | £535.79 | £535.79 | Paid |
| 14 Feb 2025 | Accommodation Utilities | Dual Fuel | £75.20 | £75.20 | Paid |
| 6 Feb 2025 | Office Costs Utilities | Gas | £146.18 | £146.18 | Paid |
| 6 Feb 2025 | Office Costs Utilities | Electricity | £133.38 | £133.38 | Paid |
| 6 Feb 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £23.39 | £23.39 | Paid |
| 5 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £25 | £25 | Paid | |
| 5 Feb 2025 | Office Costs Cleaning services | const office cleaner (Jan 2025) | £48 | £48 | Paid |
| 30 Jan 2025 | Office Costs Utilities | Water | £50.69 | £50.69 | Paid |
| 24 Jan 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Shredding const office | £90.48 | £90.48 | Paid |
| 24 Jan 2025 | Office Costs Postage & couriers | Freepost returns from the previous survey | £29.88 | £29.88 | Paid |
| 20 Jan 2025 | Office Costs Utilities | Gas | £114.07 | £114.07 | Paid |
| 20 Jan 2025 | Office Costs Utilities | Electricity | £128.68 | £128.68 | Paid |
| 12 Jan 2025 | Accommodation Utilities | Dual Fuel | £57.03 | £57.03 | Paid |
| 6 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £8.30 | £8.30 | Paid |
| 20 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £85.85 | £85.85 | Paid |
| 19 Dec 2024 | Office Costs Utilities | Gas | £96.28 | £96.28 | Paid |
| 19 Dec 2024 | Office Costs Utilities | Electricity | £127.15 | £127.15 | Paid |
| 19 Dec 2024 | Office Costs Cleaning services | const office cleaner | £96 | £96 | Paid |
| 13 Dec 2024 | Office Costs Maintenance, Redecorations & Repairs | Elecrician Bill for Const office | £384 | £384 | Paid |
| 13 Dec 2024 | Accommodation Utilities | Dual Fuel | £45.19 | £45.19 | Paid |
| 12 Dec 2024 | Office Costs Service charge & ground Rent | Const office Management Fee (25/12/2024-24/03/2025) | £168.76 | £168.76 | Paid |
| 12 Dec 2024 | Office Costs Postage & couriers | [***] to pay Royal Mail Freepost Survey third Bill | £114.54 | £114.54 | Paid |
| 4 Dec 2024 | Office Costs Landline phone & internet - installation & equipment purchase | Landline | £288 | £288 | Paid |
| 2 Dec 2024 | Office Costs Software & applications | VEED PRO | £216 | £216 | Paid |
| 28 Nov 2024 | Staffing Bought-in services | Administrative services | £96 | £96 | Paid |
| 28 Nov 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | shredding for const office | £90.10 | £90.10 | Paid |
| 28 Nov 2024 | Office Costs Postage & couriers | Royal mail 2nd invoice for survey freepost return [***][***][***] | £254.98 | £254.98 | Paid |
| 28 Nov 2024 | Office Costs Insurance - buildings | Business insurance Const Office | £234.04 | £234.04 | Paid |
| 26 Nov 2024 | Office Costs Utilities | Electricity | £126.35 | £126.35 | Paid |
| 26 Nov 2024 | Office Costs Utilities | Water | £17.68 | £17.68 | Paid |
| 26 Nov 2024 | Office Costs Utilities | Gas | £64.77 | £64.77 | Paid |
| 26 Nov 2024 | Office Costs Cleaning services | Const Cleaner Oct 2024 | £64 | £64 | Paid |
| 24 Nov 2024 | Accommodation Utilities | Dual Fuel | £66.48 | £66.48 | Paid |
| 21 Nov 2024 | Office Costs Advertising and contact cards | FACEBK [***] | £2 | £2 | Paid |
| 19 Nov 2024 | Office Costs Postage & couriers | Royal Mail Free Post returns from Survey Nov 2024 | £199.20 | £199.20 | Paid |
| 11 Nov 2024 | Office Costs Utilities | Water | £47.49 | £47.49 | Paid |
| 5 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £85.85 | £85.85 | Paid |
| 1 Nov 2024 | Office Costs Stationery & printing | EVOLUTION PRINT DESIGN | £1,770 | £1,770 | Paid |
| 1 Nov 2024 | Office Costs Stationery & printing | posters for Pensioners fair | £20 | £20 | Paid |
| 31 Oct 2024 | Office Costs Advertising and contact cards | FACEBK [***] | £5 | £5 | Paid |
| 30 Oct 2024 | Office Costs Advertising and contact cards | FACEBK [***] | £5 | £5 | Paid |
| 29 Oct 2024 | Office Costs TV licence | TVLICENSING.CO.UK | £169.50 | £169.50 | Paid |
| 29 Oct 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £87.64 | £87.64 | Paid |
| 29 Oct 2024 | Office Costs Advertising and contact cards | FACEBK [***] | £3 | £3 | Paid |
| 29 Oct 2024 | Office Costs Advertising and contact cards | FACEBK [***] | £3 | £3 | Paid |
| 28 Oct 2024 | Office Costs Advertising and contact cards | FACEBK [***] | £3 | £3 | Paid |
| 28 Oct 2024 | Accommodation Utilities | Dual Fuel | £51.06 | £51.06 | Paid |
| 27 Oct 2024 | Office Costs Advertising and contact cards | FACEBK [***] | £2 | £2 | Paid |
| 27 Oct 2024 | Office Costs Advertising and contact cards | FACEBK [***] | £3 | £3 | Paid |
| 27 Oct 2024 | Office Costs Advertising and contact cards | FACEBK [***] | £2 | £2 | Paid |
| 26 Oct 2024 | Office Costs Advertising and contact cards | FACEBK [***] | £2 | £2 | Paid |
| 26 Oct 2024 | Office Costs Advertising and contact cards | FACEBK [***] | £2 | £2 | Paid |
| 25 Oct 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | confidential waste (Oct 2024) | £90.88 | £90.88 | Paid |
| 25 Oct 2024 | Office Costs Stationery & printing | SUPERIOR OFFICE SUPPLI | £204.96 | £204.96 | Paid |
| 25 Oct 2024 | Office Costs Cleaning services | Const Office Cleaner Sept 2024 | £48 | £48 | Paid |
| 25 Oct 2024 | Office Costs Advertising and contact cards | FACEBK [***] | £2 | £2 | Paid |
| 25 Oct 2024 | Office Costs Advertising and contact cards | FACEBK [***] | £2 | £2 | Paid |
| 24 Oct 2024 | Office Costs Advertising and contact cards | FACEBK [***] | £2 | £2 | Paid |
| 24 Oct 2024 | Office Costs Advertising and contact cards | FACEBK [***] | £2 | £2 | Paid |