MPs / Dame Diana Johnson
Rt Hon Dame Diana Johnson MP
Labour·Kingston upon Hull North and Cottingham·MP since 5 May 2005
Claims, 2024 to 25
187 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £183,465.48 | £183,465.48 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £25.35 | £25.35 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £3,658.91 | £3,658.91 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £38.68 | £38.68 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £390 | £390 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £7,444.41 | £7,444.41 | Paid |
| 31 Mar 2025 | Miscellaneous Payroll | Total other staff payroll costs for the 2024-25 year | £931.56 | £931.56 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £4,125.65 | £4,125.65 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £75.50 | £75.50 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £739.10 | £739.10 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £167.47 | £167.47 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £850.50 | £850.50 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £153.54 | £153.54 | Paid |
| 31 Mar 2025 | Accommodation Rent | Aggregated figure for this business cost and budget category in 2024-25 | £8,701.17 | £8,701.17 | Paid |
| 28 Mar 2025 | Office Costs Stationery & printing | Printing of MP´s pull-up sign March 2025 | £288 | £288 | Paid |
| 28 Mar 2025 | Office Costs Stationery & printing | Printing of MP notecards March 2025 [200011781-231] | £574.80 | £574.80 | Paid |
| 27 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £58.97 | £58.97 | Paid |
| 27 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £59.90 | £59.90 | Paid |
| 27 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £64.99 | £64.99 | Paid |
| 26 Mar 2025 | Office Costs Stationery & printing | MP calling cards March 2025 | £234 | £234 | Paid |
| 26 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £56.99 | £56.99 | Paid |
| 26 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £12.74 | £12.74 | Paid |
| 26 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £18.99 | £18.99 | Paid |
| 26 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £9.49 | £9.49 | Paid |
| 24 Mar 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Secure waste shredding and collection March 2025 | £23.40 | £23.40 | Paid |
| 24 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £19.66 | £19.66 | Paid |
| 19 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £420.40 | £420.40 | Paid |
| 18 Mar 2025 | Office Costs Service charge & ground Rent | Hull Office service charge bill March 2025 | £232.22 | £232.22 | Paid |
| 18 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £82.98 | £82.98 | Paid |
| 18 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £42.99 | £42.99 | Paid |
| 17 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £30 | £30 | Paid |
| 16 Mar 2025 | Office Costs Mobile telephone - contract & usage | MP office mobile phones March 2025 bill | £184.87 | £184.87 | Paid |
| 14 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £15 | £15 | Paid |
| 8 Mar 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £80.48 | £80.48 | Paid |
| 7 Mar 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Secure waste shredding and collection March 2025 | £7.80 | £7.80 | Paid |
| 7 Mar 2025 | Office Costs Postage & couriers | Royal Mail Freepost postage bill March 2025 | £117.56 | £117.56 | Paid |
| 6 Mar 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] [200011725-6519] | £30.30 | £30.30 | Paid |
| 6 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Riso printer maintenance contract February 2025 invoice | £132 | £132 | Paid |
| 6 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £46.50 | £46.50 | Paid |
| 5 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £40.99 | £40.99 | Paid |
| 5 Mar 2025 | Accommodation Council tax | Hull home council tax annual bill 2025/26 | £1,697.52 | £1,697.52 | Paid |
| 3 Mar 2025 | Staffing Bought-in services | Professional & consultancy | £850 | £850 | Paid |
| 3 Mar 2025 | Office Costs Stationery & printing | Riso printer ink order February 2025 | £795.36 | £795.36 | Paid |
| 3 Mar 2025 | Accommodation Utilities | Gas | £48 | £48 | Paid |
| 3 Mar 2025 | Accommodation Utilities | Electricity | £46.55 | £46.55 | Paid |
| 25 Feb 2025 | Office Costs Software & applications | VEED PRO | £216 | £216 | Paid |
| 24 Feb 2025 | Accommodation Utilities | Water | £71.03 | £71.03 | Paid |
| 20 Feb 2025 | Office Costs Utilities | Electricity | £136.64 | £136.64 | Paid |
| 20 Feb 2025 | Office Costs Postage & couriers | Royal Mail Freepost change of license address invoice February 2025 | £119.88 | £119.88 | Paid |
| 17 Feb 2025 | Office Costs Software & applications | Elected Technologies Caseworker software annual license renewal February 2025 | £720 | £720 | Paid |
| 17 Feb 2025 | Office Costs Equipment - hire | Printer, photocopier & scanner | £578.33 | £578.33 | Paid |
| 16 Feb 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £19.50 | £19.50 | Paid |
| 16 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £48.57 | £48.57 | Paid |
| 15 Feb 2025 | Office Costs Mobile telephone - contract & usage | MP office mobile phones February 2025 bill | £183.98 | £183.98 | Paid |
| 14 Feb 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £11.99 | £11.99 | Paid |
| 14 Feb 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £14.68 | £14.68 | Paid |
| 14 Feb 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £323.60 | £323.60 | Paid |
| 13 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £363.55 | £363.55 | Paid |
| 12 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £30 | £30 | Paid |
| 11 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £50.97 | £50.97 | Paid |
| 11 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £54.99 | £54.99 | Paid |
| 10 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £34.99 | £34.99 | Paid |
| 5 Feb 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £80.48 | £80.48 | Paid |
| 3 Feb 2025 | Staffing Bought-in services | Professional & consultancy | £850 | £850 | Paid |
| 3 Feb 2025 | Office Costs Postage & couriers | Royal Mail Freepost postage bills January 2025 | £1.16 | £1.16 | Paid |
| 3 Feb 2025 | Accommodation Utilities | Electricity | £46.55 | £46.55 | Paid |
| 3 Feb 2025 | Accommodation Utilities | Gas | £48 | £48 | Paid |
| 28 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £39 | £39 | Paid |
| 23 Jan 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £7.98 | £7.98 | Paid |
| 15 Jan 2025 | Office Costs Mobile telephone - contract & usage | MP office mobile phones January 2025 bill | £184.87 | £184.87 | Paid |
| 14 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £21.98 | £21.98 | Paid |
| 13 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £9.99 | £9.99 | Paid |
| 12 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £8.54 | £8.54 | Paid |
| 12 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £38 | £38 | Paid |
| 7 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £113.99 | £113.99 | Paid |
| 7 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £25.68 | £25.68 | Paid |
| 6 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £155 | £155 | Paid |
| 5 Jan 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £80.48 | £80.48 | Paid |
| 3 Jan 2025 | Staffing Bought-in services | Professional & consultancy | £850 | £850 | Paid |
| 2 Jan 2025 | Accommodation Utilities | Electricity | £55 | £55 | Paid |
| 2 Jan 2025 | Accommodation Utilities | Gas | £48 | £48 | Paid |
| 23 Dec 2024 | Office Costs Postage & couriers | Royal Mail Freepost postage/ redirection bill 23 December 2024 | £638.64 | £638.64 | Paid |
| 20 Dec 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | Secure waste shredding and collection December 2024 | £39 | £39 | Paid |
| 18 Dec 2024 | Office Costs Service charge & ground Rent | Hull Office service charge bill 18 December 2024 | £696.94 | £696.94 | Paid |
| 15 Dec 2024 | Office Costs Mobile telephone - contract & usage | MP office mobile phones December 2024 bill | £183.98 | £183.98 | Paid |
| 13 Dec 2024 | Office Costs Service charge & ground Rent | Hull Office service charge bill 13 December 2024 | £145.06 | £145.06 | Paid |
| 13 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £240 | £240 | Paid |
| 11 Dec 2024 | Office Costs Stationery & printing | AMAZON.CO.UK [***] | £26.11 | £26.11 | Paid |
| 11 Dec 2024 | Office Costs Equipment - hire | Printer, photocopier & scanner | £792 | £792 | Paid |
| 6 Dec 2024 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £80.48 | £80.48 | Paid |
| 5 Dec 2024 | Accommodation Utilities | Water | £37.10 | £37.10 | Paid |
| 3 Dec 2024 | Staffing Bought-in services | Professional & consultancy | £850 | £850 | Paid |
| 2 Dec 2024 | Office Costs Stationery & printing | Hull office riso printer maintenance invoice November 2024 | £132 | £132 | Paid |
| 2 Dec 2024 | Office Costs Postage & couriers | Royal Mail Freepost postage bill 2 December 2024 | £104.76 | £104.76 | Paid |
| 2 Dec 2024 | Accommodation Utilities | Gas | £48 | £48 | Paid |
| 2 Dec 2024 | Accommodation Utilities | Electricity | £55 | £55 | Paid |
| 1 Dec 2024 | Office Costs Stationery & printing | AMAZON.CO.UK [***] | £186.68 | £186.68 | Paid |
| 29 Nov 2024 | Office Costs Postage & couriers | Royal Mail Freepost postage bill November 2024 | £1.16 | £1.16 | Paid |
| 28 Nov 2024 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £14.99 | £14.99 | Paid |
| 28 Nov 2024 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £23.99 | £23.99 | Paid |