MPs / Stephanie Peacock
Claims, 2024 to 25
109 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 25 Apr 2025 | Office Costs Utilities | Water | £203.16 | £203.16 | Paid |
| 25 Apr 2025 | Accommodation Utilities | Water | £69.63 | £69.63 | Paid |
| 16 Apr 2025 | Accommodation Utilities | Electricity | £23.51 | £23.51 | Paid |
| 16 Apr 2025 | Accommodation Utilities | Electricity | £17.02 | £17.02 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £132.79 | £132.79 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £88.87 | £88.87 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £88.87 | £88.87 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £88.87 | £88.87 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £229,510.10 | £229,510.10 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £441.98 | £441.98 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £69 | £69 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £62.20 | £62.20 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £285.14 | £285.14 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,721.69 | £1,721.69 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £10,500 | £10,500 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £2,959.90 | £2,959.90 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £434 | £434 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £437.85 | £437.85 | Paid |
| 31 Mar 2025 | MP Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £60 | £60 | Paid |
| 31 Mar 2025 | Accommodation Rent | Aggregated figure for this business cost and budget category in 2024-25 | £21,746.32 | £21,746.32 | Paid |
| 26 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £33.45 | £33.45 | Paid |
| 26 Mar 2025 | Accommodation Council tax | Council Tax | £55.04 | £55.04 | Paid |
| 24 Mar 2025 | Accommodation Utilities | Gas | £60.54 | £60.54 | Paid |
| 21 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £137.14 | £137.14 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £10.26 | £10.26 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £17.72 | £17.72 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £17.21 | £17.21 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £55.32 | £55.32 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £10.21 | £10.21 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £26.70 | £26.70 | Paid |
| 18 Mar 2025 | Office Costs Utilities | Electricity | £354.19 | £354.19 | Paid |
| 12 Mar 2025 | Accommodation Utilities | Gas | £29.55 | £29.55 | Paid |
| 10 Mar 2025 | Office Costs Newspapers, journals, magazines | WALKERS [200011725-6507] | £45.50 | £45.50 | Paid |
| 9 Mar 2025 | Office Costs Software & applications | ADOBE PREMIERE PRO [200011725-5066] | £21.98 | £21.98 | Paid |
| 2 Mar 2025 | Office Costs Software & applications | ADOBE ADOBE | £33.59 | £33.59 | Paid |
| 24 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £137.14 | £137.14 | Paid |
| 12 Feb 2025 | Office Costs Utilities | Electricity | £379.56 | £379.56 | Paid |
| 12 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £44.99 | £44.99 | Paid |
| 9 Feb 2025 | Office Costs Software & applications | ADOBE PREMIERE PRO | £21.98 | £21.98 | Paid |
| 2 Feb 2025 | Office Costs Software & applications | ADOBE ADOBE | £33.59 | £33.59 | Paid |
| 28 Jan 2025 | Accommodation Utilities | Gas | £27.06 | £27.06 | Paid |
| 28 Jan 2025 | Accommodation Utilities | Gas | £40.09 | £40.09 | Paid |
| 22 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £137.14 | £137.14 | Paid |
| 15 Jan 2025 | Office Costs Utilities | Electricity | £369.94 | £369.94 | Paid |
| 9 Jan 2025 | Office Costs Software & applications | ADOBE PREMIERE PRO | £21.98 | £21.98 | Paid |
| 2 Jan 2025 | Office Costs Software & applications | ADOBE ADOBE | £33.59 | £33.59 | Paid |
| 20 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £137.14 | £137.14 | Paid |
| 16 Dec 2024 | Office Costs Utilities | Electricity | £213.57 | £213.57 | Paid |
| 16 Dec 2024 | Accommodation Utilities | Electricity | £29.28 | £29.28 | Paid |
| 16 Dec 2024 | Accommodation Utilities | Electricity | £24.90 | £24.90 | Paid |
| 9 Dec 2024 | Office Costs Software & applications | ADOBE PREMIERE PRO | £21.98 | £21.98 | Paid |
| 5 Dec 2024 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £9.99 | £9.99 | Paid |
| 2 Dec 2024 | Office Costs Software & applications | ADOBE ADOBE | £33.59 | £33.59 | Paid |
| 22 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £132.94 | £132.94 | Paid |
| 18 Nov 2024 | Office Costs Utilities | Electricity | £237.53 | £237.53 | Paid |
| 9 Nov 2024 | Office Costs Software & applications | ADOBE PREMIERE PRO | £21.98 | £21.98 | Paid |
| 28 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £26.70 | £26.70 | Paid |
| 21 Oct 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £131.14 | £131.14 | Paid |
| 15 Oct 2024 | Accommodation Utilities | Other fuel | £23.79 | £23.79 | Paid |
| 14 Oct 2024 | Office Costs Utilities | Electricity | £185.20 | £185.20 | Paid |
| 11 Oct 2024 | Office Costs Utilities | Electricity | £90.49 | £90.49 | Paid |
| 11 Oct 2024 | Office Costs Maintenance, Redecorations & Repairs | Maintenance and keys fobs | £228 | £228 | Paid |
| 10 Oct 2024 | Office Costs Software & applications | ADOBE PREMIERE PRO | £21.98 | £21.98 | Paid |
| 9 Oct 2024 | Office Costs Other | GE Repayment for Rent | £-953.01 | £-953.01 | Paid |
| 27 Sep 2024 | Accommodation Utilities | Gas | £35.66 | £35.66 | Paid |
| 20 Sep 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £131.14 | £131.14 | Paid |
| 16 Sep 2024 | Accommodation Utilities | Electricity | £15.69 | £15.69 | Paid |
| 16 Sep 2024 | Accommodation Utilities | Electricity | £28.99 | £28.99 | Paid |
| 10 Sep 2024 | Office Costs Software & applications | ADOBE PREMIERE PRO | £21.98 | £21.98 | Paid |
| 2 Sep 2024 | Office Costs Maintenance, Redecorations & Repairs | Service of office shutter door | £96 | £96 | Paid |
| 23 Aug 2024 | Accommodation Utilities | Gas | £83.66 | £83.66 | Paid |
| 21 Aug 2024 | Office Costs Stationery & printing | XMA September 2024 | £68.41 | £68.41 | Paid |
| 21 Aug 2024 | Accommodation Utilities | Electricity | £33.33 | £33.33 | Paid |
| 20 Aug 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £131.14 | £131.14 | Paid |
| 16 Aug 2024 | Office Costs Utilities | Electricity | £93.11 | £93.11 | Paid |
| 10 Aug 2024 | Office Costs Software & applications | ADOBE PREMIERE PRO | £21.98 | £21.98 | Paid |
| 26 Jul 2024 | Accommodation Utilities | Gas | £19.17 | £19.17 | Paid |
| 22 Jul 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £131.14 | £131.14 | Paid |
| 10 Jul 2024 | Office Costs Software & applications | ADOBE PREMIERE PRO | £21.98 | £21.98 | Paid |
| 10 Jul 2024 | Office Costs Insurance - contents | HISCOX | £226.61 | £226.61 | Paid |
| 8 Jul 2024 | Accommodation Utilities | Gas | £19.81 | £19.81 | Paid |
| 2 Jul 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £131.14 | £131.14 | Paid |
| 18 Jun 2024 | Office Costs TV licence | TVLICENSING.CO.UK | £169.50 | £169.50 | Paid |
| 18 Jun 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £720 | £720 | Paid |
| 14 Jun 2024 | Office Costs Utilities | Electricity | £165.41 | £165.41 | Paid |
| 10 Jun 2024 | Office Costs Software & applications | ADOBE PREMIERE PRO | £21.98 | £21.98 | Paid |
| 10 Jun 2024 | Accommodation Utilities | Electricity | £32.02 | £32.02 | Paid |
| 29 May 2024 | Office Costs Newspapers, journals, magazines | WALKERS | £32.50 | £32.50 | Paid |
| 28 May 2024 | Office Costs Equipment - purchase | Office furniture | £88 | £88 | Paid |
| 20 May 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £131.14 | £131.14 | Paid |
| 17 May 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | BMBC MOTO | £204.75 | £204.75 | Paid |
| 13 May 2024 | Office Costs Utilities | Electricity | £302.75 | £302.75 | Paid |
| 13 May 2024 | Accommodation Utilities | Gas | £18.64 | £18.64 | Paid |
| 10 May 2024 | Office Costs Software & applications | ADOBE PREMIERE PRO | £19.97 | £19.97 | Paid |
| 10 May 2024 | Accommodation Council tax | WANDSWORTH COUNCIL | £533.97 | £533.97 | Paid |
| 22 Apr 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | Service of fem care unit for 12 months | £120 | £120 | Paid |
| 22 Apr 2024 | Office Costs Stationery & printing | Banner May 2024 | £20.26 | £20.26 | Paid |
| 22 Apr 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £131.14 | £131.14 | Paid |
| 15 Apr 2024 | Accommodation Utilities | Electricity | £25.11 | £25.11 | Paid |
| 12 Apr 2024 | Office Costs Utilities | Electricity | £403.97 | £403.97 | Paid |