Expenses

Dame Diana Johnson

200 business-cost claims in 2015/16, as published by IPSA.

All categories £180,332 200 claims

Staffing £139,057 58 claims

Office Costs £22,620 85 claims

Accommodation £9,987 56 claims

Travel £8,668 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2016	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2015-16	Paid	£8,667.68
31 Mar 2016	Staffing	Payroll	Total payroll costs for the 2015-16 year	Paid	£124,664.21
31 Mar 2016	Office Costs	Stationery Purchase	Stationery orders March 2016	Paid	£101.99
31 Mar 2016	Office Costs	Stationery Purchase	Stationery orders March 2016	Paid	£91.79
31 Mar 2016	Office Costs	Stationery Purchase	stationery orders March 2016	Paid	£92.39
31 Mar 2016	Office Costs	Stationery Purchase	stationery orders March 2016	Paid	£160.80
29 Mar 2016	Staffing	Professional Services (Staff.)	Badley casework review	Paid	£800.00
24 Mar 2016	Office Costs	Postage Purchase	Royal Mail Freepost March16	Paid	£83.14
22 Mar 2016	Accommodation	Telephone Usage/Rental	Hull home phone/int March16	Paid	£32.49
18 Mar 2016	Office Costs	Stationery Purchase	Stationery order March 2016	Paid	£73.42
17 Mar 2016	Office Costs	Stationery Purchase	Stationery order March 2016	Paid	£41.22
16 Mar 2016	Staffing	Public Tr RAIL Volunteer - SG	J [***] vol travel	Paid	£10.90
16 Mar 2016	Staffing	Public Tr RAIL Volunteer - SG	J [***] vol travel	Paid	£15.20
15 Mar 2016	Office Costs	Const Office Tel. Usage/Rental	MP mobile phones March16	Paid	£82.62
9 Mar 2016	Staffing	Public Tr RAIL Volunteer - SG	J [***] vol travel	Paid	£15.20
9 Mar 2016	Staffing	Public Tr RAIL Volunteer - SG	J [***] vol travel	Paid	£15.50
9 Mar 2016	Staffing	Professional Services (Staff.)	Badley Comm Jan-Mar16	Paid	£2,205.00
7 Mar 2016	Accommodation	Accommodation Rent		Paid	£372.19
2 Mar 2016	Staffing	Public Tr RAIL Volunteer - SG	J [***] vol travel	Paid	£15.50
2 Mar 2016	Staffing	Public Tr RAIL Volunteer - SG	J [***] vol travel	Paid	£15.20
2 Mar 2016	Accommodation	Gas	Gas/ electric March 2016	Paid	£21.00
2 Mar 2016	Accommodation	Electricity	Gas/ electric March 2016	Paid	£24.00
29 Feb 2016	Office Costs	Stationery Purchase	Stationery order Feb 16	Paid	£250.80
29 Feb 2016	Office Costs	Install/Maint Office Equip.	Annual print main cont Feb16	Paid	£846.55
27 Feb 2016	Office Costs	Postage Purchase	Royal Mail Resp Serv Feb16	Paid	£50.60
26 Feb 2016	Office Costs	Stationery Purchase	Stationery order Feb 2016	Paid	£21.32
25 Feb 2016	Office Costs	Const Office Rent		Paid	£462.59
24 Feb 2016	Staffing	Public Tr RAIL Volunteer - SG	J [***] vol travel	Paid	£21.80
24 Feb 2016	Staffing	Public Tr RAIL Volunteer - SG	J [***] vol travel	Paid	£15.50
23 Feb 2016	Office Costs	Stationery Purchase	Stationery order Feb 16	Paid	£216.65
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.