Expenses

Dame Diana Johnson

209 business-cost claims in 2020/21, as published by IPSA.

All categories £231,607 209 claims

Staffing £188,651 15 claims

Office Costs £29,958 126 claims

Accommodation £10,631 63 claims

MP Travel £1,851 4 claims

Staff Travel £517 1 claim

Date	Category	Cost type	Description	Status	Paid
5 Jun 2021	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£59.49
2 Jun 2021	Office Costs	Stationery & printing	Various stationery items purchased at the Range, Clough Road, Hull	Paid	£11.56
2 Jun 2021	Accommodation	Utilities	Electricity	Paid	£30.00
31 Mar 2021	Staffing	Payroll	Total Staffing budget payroll costs for the 2020-21 year	Paid	£174,935.76
31 Mar 2021	Staffing	Health & welfare - staff	Aggregated figure for this business cost and budget category in 2020-21	Paid	£35.00
31 Mar 2021	Staff Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£517.10
31 Mar 2021	Office Costs	Working From Home Allowance	Aggregated figure for 2020-21	Paid	£1,606.01
31 Mar 2021	MP Travel	Rail	Rail Booking Fee	Paid	£1.00
31 Mar 2021	MP Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£556.45
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£1,263.60
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£29.63
16 Mar 2021	Office Costs	Rent		Paid	£912.00
15 Mar 2021	Office Costs	Mobile telephone - contract & usage	MP office mobile phones March 2021 bill	Paid	£159.30
12 Mar 2021	Staffing	Bought-in services	Office services	Paid	£840.00
10 Mar 2021	Office Costs	Stationery & printing	Riso printer maintenance contract March 2021 payment	Paid	£120.00
10 Mar 2021	Office Costs	Cleaning services	Hull office cleaning February 2021	Paid	£56.00
9 Mar 2021	Accommodation	Rent		Paid	£650.00
8 Mar 2021	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£44.48
2 Mar 2021	Accommodation	Utilities	Electricity	Paid	£30.00
2 Mar 2021	Accommodation	Utilities	Gas	Paid	£18.00
25 Feb 2021	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£792.00
22 Feb 2021	Office Costs	Software & applications	Caseworker software annual license renewal February 2021	Paid	£600.00
22 Feb 2021	Accommodation	Utilities	Water	Paid	£37.32
19 Feb 2021	Office Costs	Postage & couriers	[*] [*] postage reimbursement February 2021	Paid	£5.57
16 Feb 2021	Office Costs	Rent		Paid	£912.00
15 Feb 2021	Office Costs	Mobile telephone - contract & usage	MP office mobile phones February 2021 bill	Paid	£158.65
15 Feb 2021	Office Costs	Equipment - purchase	Office furniture	Paid	£200.49
9 Feb 2021	Staffing	Bought-in services	Office services	Paid	£840.00
9 Feb 2021	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£19.99
9 Feb 2021	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£20.81
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.