Expenses

Alberto Costa

160 business-cost claims in 2019/20, as published by IPSA.

All categories £200,358 160 claims

Staffing £142,237 4 claims

Office Costs £26,183 110 claims

Accommodation £20,748 20 claims

MP Travel £7,510 14 claims

Staff Travel £2,722 7 claims

Dependant Travel £958 5 claims

Date	Category	Cost type	Description	Status	Paid
23 Jun 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Repaid	£0.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£138,664.28
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,920.25
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£121.85
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£3.40
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£93.00
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£257.27
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£151.65
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£175.00
31 Mar 2020	Office Costs	Utilities	Gas	Paid	£58.91
31 Mar 2020	Office Costs	Utilities	Electricity	Paid	£43.17
31 Mar 2020	Office Costs	Software & applications	ELECTED TECHNOLOGIES	Paid	£600.00
31 Mar 2020	Office Costs	Newspapers, journals, magazines	Const Office news papers	Paid	£78.45
31 Mar 2020	Office Costs	Equipment - purchase	Other office equipment	Paid	£27.16
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£59.60
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£641.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£5.73
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£12.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£46.65
31 Mar 2020	MP Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£23.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£292.70
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£5,573.35
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£38.50
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£9.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£420.22
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£209.70
31 Mar 2020	MP Travel	Hotel - European	Aggregated figure for travel during 2019-20	Paid	£165.72
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£12.50
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£319.10
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£100.10
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.