Official portrait of Alberto Costa

Alberto Costa MP

Conservative (Con)
Member of Parliament forSouth Leicestershire
Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4439
Profile synced5 Jun 2026

Get in Touch

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Phone020 7219 4936
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Websitewww.albertocosta.org.uk/
OverviewActivityExpensesRegistersConstituency

MP Expenses (IPSA)

Total claims (stored)1,608
Total net amount (stored)£1,924,830.36
Latest financial year25_26
Latest expense import10 Mar 2026

Publication notes

Source: IPSA published claims. Detailed travel claim line-items and some sensitive categories are not published at claim level by IPSA.

Yearly totals

Financial yearClaimsTotal net amount
25_2635£12,983.64
24_25188£293,103.86
23_24161£232,670.36
22_23168£225,633.20
21_22175£215,854.53
20_21170£204,081.62
19_20160£199,666.54
18_19136£194,455.81
17_18125£171,055.68
16_17141£175,325.12

Category totals (25_26)

CategoryClaimsTotal net amount
Office Costs30£10,220.81
Accommodation4£2,658.83
Staffing1£104.00

Recent claims

DateCategoryDescriptionSupplierStatusNet amount
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£365.57
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£68.53
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£272.00
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£366.00
31 Mar 2025Office CostsAggregated figure for this business cost and budget category in 2024-25—Paid£11,250.59
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£104.97
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£5,448.95
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£27.00
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£7.10
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£143.10
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£8.10
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£40.00
31 Mar 2025Dependant TravelAggregated figure for travel during 2024-25—Paid£543.17
31 Mar 2025Dependant TravelAggregated figure for travel during 2024-25—Paid£7.00
31 Mar 2025Dependant TravelAggregated figure for travel during 2024-25—Paid£24.48
31 Mar 2025AccommodationAggregated figure for this business cost and budget category in 2024-25—Paid£27,045.83
28 Mar 2025Office CostsConsistency office cleaner March 2025—Paid£64.00
25 Mar 2025StaffingRecruitment fee [200011479-1]—Paid£4,680.00
24 Mar 2025Office CostsGas—Paid£64.93
24 Mar 2025Office CostsOther office equipment—Paid£53.90
Claims page 3 of 80
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