Expenses

Dame Diana Johnson

190 business-cost claims in 2019/20, as published by IPSA.

All categories £196,032 190 claims

Staffing £151,890 21 claims

Office Costs £24,621 101 claims

Accommodation £9,096 58 claims

MP Travel £7,041 6 claims

Staff Travel £3,384 4 claims

Date	Category	Cost type	Description	Status	Paid
1 Apr 2020	Office Costs	Rent		Paid	£912.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£140,200.89
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£3,159.80
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£25.10
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£23.75
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£175.00
31 Mar 2020	Office Costs	Equipment - purchase	Office furniture	Paid	£-39.98
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£4,830.95
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£301.25
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£105.00
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£410.10
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,263.60
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£130.35
30 Mar 2020	Office Costs	Stationery & printing	Hull Office Printer Maintenance facility fee March 2020	Paid	£202.80
27 Mar 2020	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£3,960.00
24 Mar 2020	Office Costs	Waste disposal, confidential waste & rubbish collection	Secure waste shredding and collection March 2020	Paid	£54.00
24 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£55.98
24 Mar 2020	Office Costs	Cleaning services	Hull office cleaning March 2020	Paid	£39.00
16 Mar 2020	Office Costs	Stationery & printing	Viking toner order - originally August 2019 - SEE NOTE IN 'ADD INFORMATION'	Paid	£71.32
15 Mar 2020	Office Costs	Mobile telephone - contract & usage	MP office mobile phones March 2020 bill	Paid	£130.58
11 Mar 2020	Accommodation	Rent		Paid	£650.00
9 Mar 2020	Office Costs	Maintenance, Redecorations & Repairs	Riso printer maintenance quarterly invoice February 2020	Paid	£120.00
7 Mar 2020	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£44.48
6 Mar 2020	Staffing	Bought-in services	Professional & consultancy	Paid	£840.00
6 Mar 2020	Office Costs	Software & applications	Caseworker software annual licence renewal February 2020	Paid	£600.00
4 Mar 2020	Office Costs	Rent		Paid	£912.00
2 Mar 2020	Office Costs	Cleaning services	Hull office cleaning February 2020 invoice	Paid	£39.00
2 Mar 2020	Accommodation	Utilities	Electricity	Paid	£27.00
2 Mar 2020	Accommodation	Utilities	Gas	Paid	£32.00
24 Feb 2020	Accommodation	Utilities	Water	Paid	£53.65
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.