Expenses

Alberto Costa

175 business-cost claims in 2021/22, as published by IPSA.

All categories £215,855 175 claims

Staffing £156,708 2 claims

Office Costs £30,293 132 claims

Accommodation £23,323 22 claims

MP Travel £3,821 9 claims

Staff Travel £1,061 6 claims

Dependant Travel £647 4 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£153,720.35
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£656.21
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£68.50
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£36.50
31 Mar 2022	Staff Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£64.85
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£93.87
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£141.39
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,248.00
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£222.57
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£18.99
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£1,241.00
31 Mar 2022	MP Travel	Rail	Rail Booking Fee	Paid	£14.00
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£5.00
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£53.19
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£1,326.15
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£57.60
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£882.50
31 Mar 2022	Dependant Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£19.00
31 Mar 2022	Dependant Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£413.07
31 Mar 2022	Dependant Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£160.20
31 Mar 2022	Dependant Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£55.00
24 Mar 2022	Office Costs	Rent		Paid	£2,812.50
22 Mar 2022	Office Costs	Service charge & ground Rent	Management Fee 25/03/2022 - 23/06/2022)	Paid	£168.76
22 Mar 2022	Office Costs	Cleaning services	Feb const office cleaning	Paid	£42.00
15 Mar 2022	Accommodation	Rent		Paid	£1,798.33
21 Feb 2022	Office Costs	Stationery & printing	LANGFORD PRINTERS LTD	Paid	£188.40
21 Feb 2022	Office Costs	Software & applications	ELECTED TECHNOLOGIES	Paid	£600.00
15 Feb 2022	Accommodation	Rent		Paid	£1,798.33
9 Feb 2022	Office Costs	Utilities	Gas	Paid	£151.65
7 Feb 2022	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£59.35
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.