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Expenses

Stephanie Peacock

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

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18
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
DateCategoryCost typeDescriptionStatusPaid
11 Sep 2019 Office Costs Rent Direct rental payment Paid £700.00
11 Sep 2019 Office Costs Newspapers, journals, magazines WALKERS Paid £11.20
10 Sep 2019 Accommodation Council tax Council Tax for period 01.04.19 - 31.03.20 Paid £96.33
9 Sep 2019 Office Costs Mobile telephone - contract & usage Mobile used to enable staff member to work remotely Paid £35.00
31 Aug 2019 Office Costs Mobile telephone - contract & usage Mobile used to enable member to work remotely Paid £41.62
31 Aug 2019 Office Costs Mobile telephone - contract & usage Mobile used to enable member to work remotely Paid £41.62
30 Aug 2019 Office Costs Landline phone & internet - rental & usage Landline & internet package Paid £156.17
21 Aug 2019 Office Costs Mobile telephone - contract & usage Mobile used to enable staff member to work remotely Paid £40.00
21 Aug 2019 Office Costs Mobile telephone - contract & usage Mobile used to enable staff member to work remotely Paid £35.00
21 Aug 2019 Office Costs Mobile telephone - contract & usage Mobile used to enable staff member to work remotely Paid £35.00
21 Aug 2019 Accommodation Utilities Electricity Paid £42.64
21 Aug 2019 Accommodation Council tax Council Tax for period 01/04/19 to 31/03/20 Paid £96.33
16 Aug 2019 Accommodation Rent Direct rental payment Paid £1,271.11
9 Aug 2019 Office Costs Newspapers, journals, magazines WALKERS Paid £14.00
8 Aug 2019 Office Costs Rent Direct rental payment Paid £700.00
31 Jul 2019 Office Costs Mobile telephone - contract & usage Mobile used to enable member to work remotely Paid £41.13
31 Jul 2019 Office Costs Mobile telephone - contract & usage Mobile used to enable member to work remotely Paid £41.13
24 Jul 2019 Office Costs Stationery & printing Re-imbursement for purchase of storage boxes to enable MP to run school uniform project within constituency Paid £31.00
24 Jul 2019 Office Costs Mobile telephone - contract & usage Mobile used to enable staff member to work remotely Paid £35.00
24 Jul 2019 Office Costs Mobile telephone - contract & usage Mobile used to enable staff member to work remotely Paid £35.00
24 Jul 2019 Office Costs Landline phone & internet - installation & equipment purchase Landline & internet package Paid £157.51
24 Jul 2019 Accommodation Utilities Electricity Paid £41.25
17 Jul 2019 Accommodation Rent Direct rental payment Paid £1,271.11
16 Jul 2019 Office Costs Mobile telephone - contract & usage Mobile used to enable staff member to work remotely Paid £35.00
16 Jul 2019 Office Costs Mobile telephone - contract & usage Mobile used to enable staff member to work remotely Paid £35.00
16 Jul 2019 Accommodation Council tax Council Tax for period 01/04/19 to 31/03/19 Paid £96.33
11 Jul 2019 Office Costs Venue hire, meetings & surgeries Paid £20.00
11 Jul 2019 Office Costs Venue hire, meetings & surgeries Paid £22.50
11 Jul 2019 Office Costs Insurance - contents HISCOX UNDRWRTN LTD RT Paid £153.12
10 Jul 2019 Office Costs Rent Direct rental payment Paid £700.00

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