Stephanie Peacock MP: costs

166 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£350.63

Budget not published

Staffing£0.00

Budget not published

Accommodation£1,177.53

Budget not published

Travel£0.00

Budget not published

Costs

19 May 2025 · Electricity · Office Costs · £151.91
Details
Claim 60303568-1 · Paid · Electricity provided 01/04/25 to 30/04/25
Official IPSA release
7 May 2025 · Council tax · Accommodation · £55.00
Details
Claim 60301335-1 · Paid · Council Tax
Official IPSA release
25 Apr 2025 · Water · Accommodation · £69.63
Details
Claim 60299460-1-C · Paid · Water [200011781-139]
Official IPSA release
25 Apr 2025 · Water · Office Costs · £203.16
Details
Claim 60299449-1 · Paid · Water [200011782-365]
Official IPSA release
22 Apr 2025 · Landline · Office Costs · £145.92
Details
Claim 60301328-1 · Paid · BT BUSINESS BILL
Official IPSA release
16 Apr 2025 · Water · Office Costs · £101.58
Details
Claim 60297734-1 · Paid · Water
Official IPSA release
16 Apr 2025 · Waste disposal, confidential waste & rubbish collection · Office Costs · £120.00
Details
Claim 60297694-1 · Paid · Service of Fem Care Units
Official IPSA release
16 Apr 2025 · Electricity · Office Costs · £275.00
Details
Claim 60297684-1 · Paid · Electricity provided from 01/03/25 to 31/03/25
Official IPSA release
16 Apr 2025 · Electricity · Accommodation · £17.02
Details
Claim 60297760-2 · Paid · Electricity provided 21 Feb - 24 March [200011781-539]
Official IPSA release
16 Apr 2025 · Electricity · Accommodation · £23.51
Details
Claim 60297760-1 · Paid · Electricity provided 20 Jan - 19 Feb [200011781-538]
Official IPSA release
11 Apr 2025 · Stationery & printing · Office Costs · £88.87
Details
Claim 200011529-100 · Paid · XMA March 2025
Official IPSA release
11 Apr 2025 · Stationery & printing · Office Costs · £88.87
Details
Claim 200011529-394 · Paid · XMA March 2025
Official IPSA release
11 Apr 2025 · Stationery & printing · Office Costs · £132.79
Details
Claim 200011529-129 · Paid · XMA March 2025
Official IPSA release
11 Apr 2025 · Stationery & printing · Office Costs · £88.87
Details
Claim 200011529-128 · Paid · XMA March 2025
Official IPSA release
9 Apr 2025 · Water · Office Costs · £89.42
Details
Claim 60301328-4 · Paid · BUSINESS STREAM
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £285.14
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £229,510.10
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Congestion charge & toll · MP Travel · £60.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · £10,500.00
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £69.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · £21,746.32
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £1,721.69
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £437.85
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £441.98
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £434.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release

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