Expenses

Dame Diana Johnson

190 business-cost claims in 2011/12, as published by IPSA.

All categories £154,928 190 claims

Staffing £120,683 53 claims

Office Costs £21,247 75 claims

Travel £8,630 1 claim

Accommodation £4,368 61 claims

Date	Category	Cost type	Description	Status	Paid
27 Feb 2012	Office Costs	Stationery Purchase	Stationery purchases Feb 2012	Paid	£32.08
24 Feb 2012	Staffing	Public Tr Bus Int/Volntr	Intern travel/ subst Jan-Mar12	Paid	£5.40
24 Feb 2012	Office Costs	Const Office Rent		Paid	£820.80
21 Feb 2012	Staffing	Public Tr Bus Int/Volntr	Intern travel/ subst Jan-Mar12	Paid	£5.40
21 Feb 2012	Staffing	Food & Drink Intern/Volunteer	Intern travel/ subst Jan-Mar12	Paid	£2.57
21 Feb 2012	Office Costs	Mobile Usage/Rental	MP mobile phone Feb 2012	Paid	£43.92
17 Feb 2012	Staffing	Public Tr Bus Int/Volntr	Intern travel/ subst Jan-Mar12	Paid	£5.40
17 Feb 2012	Staffing	Food & Drink Intern/Volunteer	Intern travel/ subst Jan-Mar12	Paid	£4.52
15 Feb 2012	Accommodation	Water	Water rates 2nd home Feb/Mar12	Paid	£70.00
14 Feb 2012	Staffing	Public Tr Bus Int/Volntr	Intern travel/ subst Jan-Mar12	Paid	£3.30
14 Feb 2012	Staffing	Food & Drink Intern/Volunteer	Intern travel/ subst Jan-Mar12	Paid	£1.56
13 Feb 2012	Staffing	Professional Services (Staff.)	Office cleaner Hull Jan/Feb12	Paid	£48.00
10 Feb 2012	Staffing	Public Tr Bus Int/Volntr	Intern travel/ subst Jan-Mar12	Paid	£5.40
10 Feb 2012	Staffing	Food & Drink Intern/Volunteer	Intern travel/ subst Jan-Mar12	Paid	£3.12
7 Feb 2012	Staffing	Public Tr Bus Int/Volntr	Intern travel/ subst Jan-Mar12	Paid	£3.30
7 Feb 2012	Staffing	Food & Drink Intern/Volunteer	Intern travel/ subst Jan-Mar12	Paid	£2.96
3 Feb 2012	Office Costs	Stationery Purchase	Stationery purchase Jan2012	Paid	£57.54
2 Feb 2012	Staffing	Professional Services (Staff.)	[***] Jan/Feb12	Paid	£792.84
2 Feb 2012	Accommodation	Electricity	2nd home electricity Feb-Apr12	Paid	£39.00
1 Feb 2012	Office Costs	Stationery Purchase	Stationery order Dec 2011	Paid	£36.14
1 Feb 2012	Accommodation	Television Licence	TV Licence 2nd Home Feb/Mar12	Paid	£12.37
1 Feb 2012	Accommodation	Home Contents Insurance	Home Contents Insur Feb-Mar12	Paid	£29.16
1 Feb 2012	Accommodation	Gas	Utilities 2nd home Jan/Feb12	Paid	£94.00
31 Jan 2012	Staffing	Public Tr Bus Int/Volntr	Intern travel/ subst Jan-Mar12	Paid	£3.30
31 Jan 2012	Staffing	Food & Drink Intern/Volunteer	Intern travel/ subst Jan-Mar12	Paid	£3.47
27 Jan 2012	Staffing	Public Tr Bus Int/Volntr	Intern travel/ subst Jan-Mar12	Paid	£5.40
27 Jan 2012	Staffing	Food & Drink Intern/Volunteer	Intern travel/ subst Jan-Mar12	Paid	£4.26
24 Jan 2012	Staffing	Public Tr Bus Int/Volntr	Intern travel/ subst Jan-Mar12	Paid	£3.30
24 Jan 2012	Staffing	Food & Drink Intern/Volunteer	Intern travel/ subst Jan-Mar12	Paid	£2.50
24 Jan 2012	Office Costs	Const Office Rent		Paid	£820.80
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.