Expenses

Stephanie Peacock

117 business-cost claims in 2022/23, as published by IPSA.

All categories £267,260 117 claims

Staffing £214,993 3 claims

Office Costs £26,153 78 claims

Accommodation £18,800 25 claims

MP Travel £4,711 5 claims

Staff Travel £2,602 6 claims

Date	Category	Cost type	Description	Status	Paid
4 Apr 2023	Office Costs	Rent		Paid	£875.00
4 Apr 2023	Accommodation	Rent		Paid	£1,800.00
31 Mar 2023	Staffing	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£15.60
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£214,602.57
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£85.97
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£497.17
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£14.00
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£376.88
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£12.60
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£1,615.61
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£85.44
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£12.20
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£2,996.88
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£114.00
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,437.72
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£150.00
31 Mar 2023	Accommodation	Rent	Final rent payment - 30.01.23 - 20.02.23 - Stephanie Peacock [***]	Paid	£964.39
21 Mar 2023	Office Costs	Utilities	Electricity	Paid	£467.39
2 Mar 2023	Office Costs	Rent		Paid	£875.00
22 Feb 2023	Office Costs	Utilities	Electricity	Paid	£492.14
21 Feb 2023	Accommodation	Utilities	Electricity	Paid	£35.53
17 Feb 2023	Accommodation	Rent	[***] Rent due 19/02/2023 and 01/03/2023 on Accommodation - Stephanie Peacock	Paid	£2,302.80
10 Feb 2023	Office Costs	Stationery & printing	XMA March 2023	Paid	£91.60
10 Feb 2023	Office Costs	Maintenance, Redecorations & Repairs	Water heater system repair	Paid	£282.00
8 Feb 2023	Office Costs	Stationery & printing	XMA March 2023	Paid	£68.41
8 Feb 2023	Office Costs	Stationery & printing	XMA March 2023	Paid	£91.60
8 Feb 2023	Office Costs	Stationery & printing	XMA March 2023	Paid	£91.60
6 Feb 2023	Office Costs	Cleaning services	Window cleaning 5 weeks	Paid	£30.00
2 Feb 2023	Office Costs	Rent		Paid	£875.00
26 Jan 2023	Office Costs	Utilities	Electricity	Paid	£520.52
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.