BB
647 MPs·389 Bills·£2.9T
Manuela Perteghella

Manuela Perteghella

Liberal Democrat

MP for Stratford-on-Avon · Since 2024

20
Votes
5
Speeches
30
Total Events
£8K
Est. Net Worth
Total Spend — FY 24/25
£161,816

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

Spend Breakdown

Staffing£115,751 (72%)
Office£19,371 (12%)
Accommodation£20,222 (12%)
Travel£6,472 (4%)
Other£0 (0%)

Claim Categories (FY 24/25)

Accommodation
10 claims · £20K
Office Costs
103 claims · £19K
Staffing
6 claims · £6K

Recent Claims (50)

Business ratesPaid

STRATFORD ON AVON DC [200012131-2]

£412
15 May 2025
Business ratesPaid

STRATFORD ON AVON DC [200012131-1]

£612
15 May 2025
UtilitiesPaid

Electricity

E.ON NEXT [200011803-383]

£61
9 Apr 2025
RentPaid
£916
1 Apr 2025
RentPaid

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

£16,592
31 Mar 2025
RentPaid

2024-25 [***] rent pro-rata

£-916
31 Mar 2025
RentPaid
£916
4 Mar 2025
Cleaning servicesPaid

[***] [200011725-2894]

£60
3 Mar 2025
Venue hire, meetings & surgeriesPaid
£30
28 Feb 2025
Stationery & printingPaid

OFFICE MONSTER [200011726-899]

£125
13 Feb 2025
Equipment - purchasePaid

Other office equipment

WWW.CONNEVANS.COM [200011726-898]

£164
13 Feb 2025
Stationery & printingPaid

VIKING [200011726-900]

£173
13 Feb 2025
Stationery & printingPaid

AGA PRINT LTD [200011725-52]

£85
10 Feb 2025
Stationery & printingPaid

AGA PRINT LTD [200011725-51]

£85
10 Feb 2025
Stationery & printingPaid

AGA PRINT LTD [200011725-53]

£94
10 Feb 2025
Stationery & printingPaid

VISTAPRINT [200011725-588]

£80
6 Feb 2025
Venue hire, meetings & surgeriesPaid
£40
6 Feb 2025
UtilitiesPaid

Electricity

E.ON NEXT [200011725-1183]

£31
5 Feb 2025
UtilitiesPaid

Water

AQUAID [200011725-1182]

£16
5 Feb 2025
RentPaid
£916
4 Feb 2025
UtilitiesPaid

Other fuel

COMMUNITY UTILITIES

£86
1 Feb 2025
Business ratesPaid

STRATFORD ON AVON DC

£306
9 Jan 2025
Business ratesPaid

STRATFORD ON AVON DC

£205
9 Jan 2025
Stationery & printingPaid

Banner February 2025

£-20
9 Jan 2025
Equipment - purchasePaid

Sundries

CURRYS STRATFORD UP

£10
9 Jan 2025
UtilitiesPaid

Electricity

E.ON NEXT

£80
6 Jan 2025
UtilitiesPaid

Water

AQUAID

£16
6 Jan 2025
RentPaid
£916
6 Jan 2025
Insurance - contentsPaid

HOWDEN LOCAL COMMERCIA

£139
3 Jan 2025
Stationery & printingPaid

XMA January 2025

£144
19 Dec 2024
Stationery & printingPaid

XMA January 2025

£99
19 Dec 2024
Stationery & printingPaid

XMA January 2025

£99
19 Dec 2024
Stationery & printingPaid

XMA January 2025

£82
19 Dec 2024
Stationery & printingPaid

XMA January 2025

£99
19 Dec 2024
Equipment - purchasePaid

Office furniture

ORS-RECYCLE.CO.UK

£387
18 Dec 2024
Equipment - purchasePaid

Printer, photocopier & scanner

CARTRIDGEPEOPLE.COM

£144
13 Dec 2024
Stationery & printingPaid

OFFICE MONSTER

£394
13 Dec 2024
Stationery & printingPaid

CARTRIDGEPEOPLE.COM

£22
13 Dec 2024
Equipment - purchasePaid

Other office equipment

WWW.AMAZON. [***]

£43
7 Dec 2024
Equipment - purchasePaid

Other office equipment

CURRYS ONLINE

£598
6 Dec 2024
RentPaid
£916
5 Dec 2024
Stationery & printingPaid

[***]

£51
5 Dec 2024
Newspapers, journals, magazinesPaid

IM SUBS ILIFFE MEDIA

£27
29 Nov 2024
Equipment - purchasePaid

Other office equipment

WWW.DISPLAYDEVELOPMENT

£70
29 Nov 2024
Equipment - purchasePaid

Other office equipment

Banner December 2024

£59
27 Nov 2024
Stationery & printingPaid

Banner December 2024

£20
27 Nov 2024
Stationery & printingPaid

Banner December 2024

£75
27 Nov 2024
UtilitiesPaid

Water

T.N. WATER LIMITED

£450
26 Nov 2024
Stationery & printingPaid

Banner December 2024

£20
21 Nov 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£90
20 Nov 2024

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