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Expenses

Dame Diana Johnson

146 business-cost claims in 2010/11, as published by IPSA.

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £103,376 146 claims
Staffing £78,989 14 claims
Office Costs £14,632 85 claims
Travel £5,700 1 claim
Accommodation £4,054 46 claims
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £5,700.18
31 Mar 2011 Staffing Professional Services (Staff.) Research services - March 2011 Paid £2,347.00
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £74,913.87
30 Mar 2011 Office Costs Stationery Purchase Stationery purchase March 2011 Paid £168.96
30 Mar 2011 Office Costs Hospitality Hospitality March/April 11 Paid £2.36
29 Mar 2011 Office Costs Stationery Purchase Stationery orders Banner Mar11 Paid £415.41
28 Mar 2011 Office Costs Stationery Purchase Stationery orders Banner Mar11 Paid £147.36
28 Mar 2011 Office Costs Stationery Purchase Stationery orders Banner Mar11 Paid £757.56
27 Mar 2011 Staffing Professional Services (Staff.) Office clean Hull March 2011 Paid £48.00
22 Mar 2011 Office Costs Stationery Purchase Stationery Order March 2011 Paid £576.89
20 Mar 2011 Office Costs Mobile Usage/Rental MP mobile phone March 2011 Paid £43.15
18 Mar 2011 Office Costs Const Office Rent Const office rent March 2011 Paid £820.80
15 Mar 2011 Office Costs Stationery Purchase Stationery orders Banner Mar11 Paid £645.66
15 Mar 2011 Accommodation Water Water rates Jan 11-March11 Paid £65.50
11 Mar 2011 Office Costs Telephone/Mobile Hire MP mobile phone Feb 2011 Paid £42.05
11 Mar 2011 Office Costs Other Hospitality March/April 11 Paid £1.20
10 Mar 2011 Office Costs Const Office Rent Const office rent Feb 2011 Paid £268.00
10 Mar 2011 Office Costs Const Office Rent Const office rent Feb 2011 Paid £254.00
9 Mar 2011 Office Costs Hospitality Catering/ stationery March 11 Paid £2.78
8 Mar 2011 Office Costs Install/Maint Office Equip. Servicing off equipment Mar11 Paid £576.16
7 Mar 2011 Office Costs Hospitality Catering charge March 2011 Paid £44.08
6 Mar 2011 Office Costs Other Hospitality March/April 11 Paid £1.00
4 Mar 2011 Office Costs Const Office Tel. Usage/Rental Const office phone March 11 Paid £566.63
3 Mar 2011 Office Costs Stationery Purchase Catering/ stationery March 11 Paid £1.98
2 Mar 2011 Accommodation Electricity Electricity March-May 2011 Paid £37.00
1 Mar 2011 Office Costs Stationery Purchase Stationery March 2011 Paid £33.99
1 Mar 2011 Office Costs Payment Telephone/Mobile Const Off phones Feb/Mar11 Paid £27.76
1 Mar 2011 Office Costs Hospitality Catering/ stationery March 11 Paid £2.78
1 Mar 2011 Accommodation Gas Const home gas Dec10-March11 Paid £76.00
28 Feb 2011 Office Costs Removal Costs Removal costs Hull office Paid £580.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.