Stephanie Peacock
LabourBarnsley SouthMP since 8 Jun 2017
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By Category
Staffing£1.4M (30)
Office Costs£201.0K (716)
Accommodation£147.7K (210)
MP Travel£27.2K (40)
Staff Travel£13.0K (35)
Travel£11.5K (2)
Miscellaneous£540 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Water Water provided 11 Feb - 29 March | £57.18 | 5 May 2026 | Paid |
| Accommodation | Electricity Electricity provided | £100.00 | 5 May 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Servicing of Fem Care Units | £132.00 | 27 Apr 2026 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £161.41 | 21 Apr 2026 | Paid |
| Office Costs | Water BUSINESS STREAM | £57.22 | 17 Apr 2026 | Paid |
| Accommodation | Council tax WANDSWORTH COUNCIL | £1,020.35 | 2 Apr 2026 | Paid |
| Office Costs | Landline BT BUSINESS BILL [200013613-4859] | £191.92 | 20 Mar 2026 | Paid |
| Office Costs | Water BUSINESS STREAM [200013613-11248] | £53.90 | 19 Mar 2026 | Paid |
| Office Costs | Electricity Electricity provided 01/01/26 to 31/01/26 | £1,330.77 | 6 Mar 2026 | Paid |
| Accommodation | Water Water bill | £126.35 | 20 Feb 2026 | Paid |
| Office Costs | Landline BT BUSINESS BILL [200013624-1118] | £151.82 | 19 Feb 2026 | Paid |
| Office Costs | Water BUSINESS STREAM [200013624-2304] | £55.58 | 19 Feb 2026 | Paid |
| Office Costs | Landline BT BUSINESS BILL [200013624-1119] | £151.92 | 19 Feb 2026 | Paid |
| Accommodation | Gas Heating provided 18/08/25 to 16/09/25 | £57.57 | 17 Feb 2026 | Paid |
| Office Costs | Electricity Electricity provided 01/01/26 to 31/01/26 | £240.33 | 17 Feb 2026 | Paid |
| Accommodation | Gas Heating provided 16/10/25 to 14//11/25 | £104.03 | 9 Feb 2026 | Paid |
| Accommodation | Council tax WANDSWORTH COUNCIL | £613.03 | 19 Jan 2026 | Paid |
| Accommodation | Electricity Electricity provided November to January | £141.81 | 19 Jan 2026 | Paid |
| Office Costs | Electricity Electricity provided 01/12/25 to 31/12/25 [200012923-1] | £184.16 | 13 Jan 2026 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £151.82 | 19 Dec 2025 | Paid |
| Office Costs | Electricity Electricity provided 01/11/25 to 30/11/25 | £174.69 | 12 Dec 2025 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £145.82 | 24 Nov 2025 | Paid |
| Office Costs | Electricity Electricity provided 01/10/25 to 31/10/25 | £171.73 | 14 Nov 2025 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £145.82 | 20 Oct 2025 | Paid |
| Office Costs | Water BUSINESS STREAM | £62.96 | 17 Oct 2025 | Paid |
| Office Costs | Electricity Electricity provided 1 September to 30 September | £129.88 | 17 Oct 2025 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £145.82 | 22 Sept 2025 | Paid |
| Office Costs | Stationery & printing XMA October 2025 | £111.71 | 18 Sept 2025 | Paid |
| Office Costs | Stationery & printing XMA October 2025 | £111.70 | 18 Sept 2025 | Paid |
| Office Costs | Stationery & printing XMA October 2025 | £111.71 | 18 Sept 2025 | Paid |
| Office Costs | Electricity Electricity provided 01/08/25 to 31/08/25 | £96.54 | 16 Sept 2025 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £145.82 | 20 Aug 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection BMBC ECOMM | £161.00 | 20 Aug 2025 | Paid |
| Office Costs | Electricity Electricity provided 01/07/25 to 31/07/25 | £87.04 | 20 Aug 2025 | Paid |
| Accommodation | Council tax Council Tax | £55.00 | 4 Aug 2025 | Paid |
| Office Costs | Stationery & printing XMA August 2025 | £111.04 | 30 Jul 2025 | Paid |
| Office Costs | Stationery & printing XMA August 2025 | £111.04 | 30 Jul 2025 | Paid |
| Office Costs | Stationery & printing XMA August 2025 | £111.04 | 30 Jul 2025 | Paid |
| Office Costs | Stationery & printing XMA August 2025 | £82.94 | 30 Jul 2025 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £145.82 | 21 Jul 2025 | Paid |
| Office Costs | Electricity Electricity bill provided 01/06/25 to 30/06/25 | £110.02 | 11 Jul 2025 | Paid |
| Office Costs | Insurance - contents HISCOX | £234.55 | 10 Jul 2025 | Paid |
| Accommodation | Council tax Council Tax | £55.00 | 2 Jul 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £1,476.00 | 25 Jun 2025 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £145.92 | 19 Jun 2025 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK | £174.50 | 19 Jun 2025 | Paid |
| Office Costs | Electricity Electricity provided 01/05/25 to 31/5/25 | £118.95 | 17 Jun 2025 | Paid |
| Accommodation | Gas Heating provided 30 April to 31 May | £55.09 | 16 Jun 2025 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £145.92 | 3 Jun 2025 | Paid |
| Accommodation | Council tax Council Tax | £55.00 | 3 Jun 2025 | Paid |