Stephanie Peacock MP: costs

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

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

Office£21,810.93

Budget £33,020.00

Staffing£229,549.10

Budget £250,820.00

Accommodation£23,023.50

Budget £29,290.00

Travel£6,471.76

Budget not published

Costs

  • 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
  • 31 Mar 2025 · Parking · Staff Travel · £62.20
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £2,959.90
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 26 Mar 2025 · Computer, laptop, PC, tablet & accessories · Office Costs · £33.45
    Details

    Claim 60297690-1 · Paid · AMAZON [***] [200011725-8696]

    Official IPSA release
  • 26 Mar 2025 · Council tax · Accommodation · £55.04
    Details

    Claim 60291858-1 · Paid · Council Tax

    Official IPSA release
  • 24 Mar 2025 · Gas · Accommodation · £60.54
    Details

    Claim 60290976-1 · Paid · Heating provided 31/12/24 to 31/01/25

    Official IPSA release
  • 21 Mar 2025 · Landline · Office Costs · £137.14
    Details

    Claim 60297690-2 · Paid · BT BUSINESS BILL [200011725-5508]

    Official IPSA release
  • 20 Mar 2025 · Stationery & printing · Office Costs · £17.21
    Details

    Claim 200011512-1909 · Paid · Banner March 2025

    Official IPSA release
  • 20 Mar 2025 · Stationery & printing · Office Costs · £26.70
    Details

    Claim 200011512-1911 · Paid · Banner March 2025

    Official IPSA release
  • 20 Mar 2025 · Stationery & printing · Office Costs · £17.72
    Details

    Claim 200011512-1910 · Paid · Banner March 2025

    Official IPSA release
  • 20 Mar 2025 · Stationery & printing · Office Costs · £10.26
    Details

    Claim 200011512-1912 · Paid · Banner March 2025

    Official IPSA release
  • 20 Mar 2025 · Stationery & printing · Office Costs · £10.21
    Details

    Claim 200011512-1913 · Paid · Banner March 2025

    Official IPSA release
  • 20 Mar 2025 · Stationery & printing · Office Costs · £55.32
    Details

    Claim 200011512-1914 · Paid · Banner March 2025

    Official IPSA release
  • 18 Mar 2025 · Electricity · Office Costs · £354.19
    Details

    Claim 60290030-1 · Paid · Electricity provided 01/02/25 to 28/02/25

    Official IPSA release
  • 12 Mar 2025 · Gas · Accommodation · £29.55
    Details

    Claim 60288651-1 · Paid · Heating provided 30 November to 31 December 24

    Official IPSA release
  • 10 Mar 2025 · Newspapers, journals, magazines · Office Costs · £45.50
    Details

    Claim 60297690-3 · Paid · WALKERS [200011725-6507]

    Official IPSA release

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