Expenses

Stephanie Peacock

161 business-cost claims in 2019/20, as published by IPSA.

All categories £194,614 161 claims

Staffing £149,319 3 claims

Office Costs £21,701 105 claims

Accommodation £15,406 32 claims

MP Travel £6,545 13 claims

Staff Travel £1,643 8 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£146,289.69
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£27.20
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£21.00
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£449.55
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£23.60
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£43.20
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£160.47
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£780.20
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£138.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£30.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£94.00
31 Mar 2020	MP Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£38.66
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£247.65
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£137.95
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£4,322.40
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£53.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£239.85
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£29.25
31 Mar 2020	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£39.32
31 Mar 2020	MP Travel	Hotel - European	Aggregated figure for travel during 2019-20	Paid	£114.55
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£14.00
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£1,184.78
27 Mar 2020	Office Costs	Equipment - purchase	Office furniture	Paid	£-12.95
25 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£1,269.00
24 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£163.24
24 Mar 2020	Office Costs	Equipment - purchase	Office furniture	Paid	£82.95
18 Mar 2020	Accommodation	Rent		Paid	£1,271.11
11 Mar 2020	Office Costs	Training - staff	WESTMINSTERSKILLSCENTR	Paid	£384.38
11 Mar 2020	Office Costs	Training - staff	WESTMINSTERSKILLSCENTR	Paid	£384.38
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£1.62
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.