BB
647 MPs·389 Bills·£2.9T
Alberto Costa

Alberto Costa

Conservative

MP for South Leicestershire · Since 2015

20
Votes
5
Speeches
30
Total Events
£409K
Est. Net Worth
Total Spend — FY 24/25
£291,572

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£220,680 (76%)
Office£27,740 (10%)
Accommodation£29,401 (10%)
Travel£13,750 (5%)
Other£0 (0%)

Annual History

FY 24/25£291,572
FY 23/24£233,908
FY 22/23£223,123
FY 21/22£209,653
FY 20/21£211,889
FY 19/20£202,924

Claim Categories (FY 24/25)

Accommodation
16 claims · £29K
Office Costs
140 claims · £16K
Staffing
4 claims · £10K

Recent Claims (50)

Venue hire, meetings & surgeriesPaid
£20
25 Apr 2025
RentPaid

Aggregated figure for this business cost and budget category in 2024-25

£27,046
31 Mar 2025
Cleaning servicesPaid

Consistency office cleaner March 2025

£64
28 Mar 2025
Recruitment Services &CostsPaid

Recruitment fee [200011479-1]

£4,680
25 Mar 2025
Equipment - purchasePaid

Other office equipment

paper holder and paper for the const office toilet

£54
24 Mar 2025
UtilitiesPaid

Gas

WWW.BRITISHGAS.CO. [200011725-9240]

£65
24 Mar 2025
Stationery & printingPaid

Banner March 2025

£294
20 Mar 2025
Equipment - purchasePaid

Sundries

AMAZON [***] [200011725-4723]

£62
17 Mar 2025
UtilitiesPaid

Dual Fuel

EDF UK CARD PAYMENTS [200011725-8793]

£45
15 Mar 2025
Venue hire, meetings & surgeriesPaid
£24
14 Mar 2025
Stationery & printingPaid

SUPERIOR OFFICE SUPPLI [200011725-4658]

£415
13 Mar 2025
UtilitiesPaid

Gas

WWW.BRITISHGAS.CO. [200011725-4231]

£128
7 Mar 2025
Maintenance, Redecorations & RepairsPaid

work carried out as per estimate

£2,424
7 Mar 2025
UtilitiesPaid

Water

WATER PLUS.CO.UK [200011725-4233]

£34
7 Mar 2025
Cleaning servicesPaid

Const office cleaner Feb 2025

£32
7 Mar 2025
Software & applicationsPaid

ELECTED TECHNOLOGIES [200011726-5698]

£720
7 Mar 2025
UtilitiesPaid

Electricity

WWW.BRITISHGAS.CO. [200011725-4232]

£11
7 Mar 2025
UtilitiesPaid

Electricity

WWW.BRITISHGAS.CO. [200011725-3393]

£120
4 Mar 2025
Stationery & printingPaid

WWW.AMAZON. [***] [200011725-1007]

£19
24 Feb 2025
Venue hire, meetings & surgeriesPaid
£30
24 Feb 2025
Stationery & printingPaid

WWW.AMAZON. [***] [200011725-2450]

£4
23 Feb 2025
Stationery & printingPaid

AMAZON [***] [200011725-469]

£10
19 Feb 2025
UtilitiesPaid

Water

THAMES WATER [200011725-436]

£536
17 Feb 2025
UtilitiesPaid

Dual Fuel

EDF UK CARD PAYMENTS [200011725-2449]

£75
14 Feb 2025
UtilitiesPaid

Electricity

WWW.BRITISHGAS.CO. [200011725-1039]

£133
6 Feb 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

New keyboard and mouse for the office

£23
6 Feb 2025
UtilitiesPaid

Gas

WWW.BRITISHGAS.CO. [200011725-1040]

£146
6 Feb 2025
Cleaning servicesPaid

const office cleaner (Jan 2025)

£48
5 Feb 2025
Venue hire, meetings & surgeriesPaid
£25
5 Feb 2025
UtilitiesPaid

Water

WATER PLUS.CO.UK

£51
30 Jan 2025
Waste disposal, confidential waste & rubbish collectionPaid

Shredding const office

£90
24 Jan 2025
Postage & couriersPaid

Freepost returns from the previous survey

£30
24 Jan 2025
UtilitiesPaid

Gas

WWW.BRITISHGAS.CO.

£114
20 Jan 2025
UtilitiesPaid

Electricity

WWW.BRITISHGAS.CO.

£129
20 Jan 2025
UtilitiesPaid

Dual Fuel

EDF UK CARD PAYMENTS

£57
12 Jan 2025
Landline phone & internet - rental & usagePaid

Landline

BT BUSINESS BILL

£8
6 Jan 2025
Landline phone & internet - rental & usagePaid

Landline

BT BUSINESS BILL

£86
20 Dec 2024
UtilitiesPaid

Gas

WWW.BRITISHGAS.CO.

£96
19 Dec 2024
UtilitiesPaid

Electricity

WWW.BRITISHGAS.CO.

£127
19 Dec 2024
Cleaning servicesPaid

const office cleaner

£96
19 Dec 2024
Maintenance, Redecorations & RepairsPaid

Elecrician Bill for Const office

£384
13 Dec 2024
UtilitiesPaid

Dual Fuel

EDF UK CARD PAYMENTS

£45
13 Dec 2024
Postage & couriersPaid

[***] to pay Royal Mail Freepost Survey third Bill

£115
12 Dec 2024
Service charge & ground RentPaid

Const office Management Fee (25/12/2024-24/03/2025)

£169
12 Dec 2024
Landline phone & internet - installation & equipment purchasePaid

Landline

claim for services from 8x8 for const office

£288
4 Dec 2024
Software & applicationsPaid

VEED PRO

£216
2 Dec 2024
Postage & couriersPaid

Royal mail 2nd invoice for survey freepost return [***][***][***]

£255
28 Nov 2024
Waste disposal, confidential waste & rubbish collectionPaid

shredding for const office

£90
28 Nov 2024
Insurance - buildingsPaid

Business insurance Const Office

£234
28 Nov 2024
Bought-in servicesPaid

Administrative services

Vicky Thornton Bought-in services as per invloice for set up and receptionist services provided at Constituency Surgery for the months of July, Sept, Oct and Nov 2024

£96
28 Nov 2024

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.