Expenses

Manuela Perteghella

126 business-cost claims in 2024/25, as published by IPSA.

All categories £161,816 126 claims

Staffing £115,751 7 claims

Accommodation £20,222 10 claims

Office Costs £19,371 103 claims

Staff Travel £3,912 4 claims

MP Travel £2,560 2 claims

Date	Category	Cost type	Description	Status	Paid
15 May 2025	Office Costs	Business rates	STRATFORD ON AVON DC [200012131-2]	Paid	£412.00
15 May 2025	Office Costs	Business rates	STRATFORD ON AVON DC [200012131-1]	Paid	£612.00
9 Apr 2025	Office Costs	Utilities	Electricity	Paid	£60.60
1 Apr 2025	Office Costs	Rent		Paid	£915.63
31 Mar 2025	Staffing	Payroll	Total Staffing budget payroll costs for the 2024-25 year	Paid	£109,600.54
31 Mar 2025	Staff Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£2,041.91
31 Mar 2025	Staff Travel	Parking	Aggregated figure for travel during 2024-25	Paid	£1.00
31 Mar 2025	Staff Travel	Mileage - car	Aggregated figure for travel during 2024-25	Paid	£28.08
31 Mar 2025	Staff Travel	Hotel - London	Aggregated figure for travel during 2024-25	Paid	£1,841.28
31 Mar 2025	Office Costs	Rent	2024-25 [***] rent pro-rata	Paid	£-915.63
31 Mar 2025	MP Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£2,139.83
31 Mar 2025	MP Travel	Hotel - London	Aggregated figure for travel during 2024-25	Paid	£420.00
31 Mar 2025	Accommodation	Rent	Aggregated figure for this business cost and budget category in 2024-25	Paid	£16,592.00
4 Mar 2025	Office Costs	Rent		Paid	£915.63
3 Mar 2025	Office Costs	Cleaning services	[***] [200011725-2894]	Paid	£60.00
28 Feb 2025	Office Costs	Venue hire, meetings & surgeries		Paid	£30.00
13 Feb 2025	Office Costs	Stationery & printing	OFFICE MONSTER [200011726-899]	Paid	£125.13
13 Feb 2025	Office Costs	Stationery & printing	VIKING [200011726-900]	Paid	£172.72
13 Feb 2025	Office Costs	Equipment - purchase	Other office equipment	Paid	£164.39
10 Feb 2025	Office Costs	Stationery & printing	AGA PRINT LTD [200011725-53]	Paid	£93.60
10 Feb 2025	Office Costs	Stationery & printing	AGA PRINT LTD [200011725-51]	Paid	£85.48
10 Feb 2025	Office Costs	Stationery & printing	AGA PRINT LTD [200011725-52]	Paid	£85.48
6 Feb 2025	Office Costs	Venue hire, meetings & surgeries		Paid	£40.00
6 Feb 2025	Office Costs	Stationery & printing	VISTAPRINT [200011725-588]	Paid	£80.44
5 Feb 2025	Office Costs	Utilities	Electricity	Paid	£30.67
5 Feb 2025	Office Costs	Utilities	Water	Paid	£15.72
4 Feb 2025	Office Costs	Rent		Paid	£915.63
1 Feb 2025	Accommodation	Utilities	Other fuel	Paid	£86.04
9 Jan 2025	Office Costs	Stationery & printing	Banner February 2025	Paid	£-19.82
9 Jan 2025	Office Costs	Equipment - purchase	Sundries	Paid	£9.99
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.