Expenses

Dame Diana Johnson

172 business-cost claims in 2018/19, as published by IPSA.

All categories £186,147 172 claims

Staffing £139,857 23 claims

Office Costs £23,486 85 claims

Travel £11,932 1 claim

Accommodation £10,067 62 claims

Miscellaneous Expenses £805 1 claim

Date	Category	Cost type	Description	Status	Paid
4 Feb 2019	Accommodation	Gas	Hull home gas/ electric Feb19	Paid	£29.00
4 Feb 2019	Accommodation	Electricity	Hull home gas/ electric Feb19	Paid	£33.00
29 Jan 2019	Office Costs	Const Office Rent		Paid	£912.00
22 Jan 2019	Office Costs	Const Office Tel. Usage/Rental	Hull Office phones Jan2019	Paid	£85.70
17 Jan 2019	Staffing	Professional Services (Staff.)	[***] invoice Jan 2019	Paid	£840.00
16 Jan 2019	Office Costs	Postage Purchase	Hull office cost Jan-Mar19	Paid	£2.95
15 Jan 2019	Office Costs	Const Office Tel. Usage/Rental	MP office mobile phones Jan19	Paid	£127.66
14 Jan 2019	Office Costs	Hospitality	Hull office cost Jan-Mar19	Paid	£0.79
10 Jan 2019	Office Costs	Postage Purchase	Royal Mail Freepost December18	Paid	£41.50
7 Jan 2019	Accommodation	Council Tax	Hull home Council Tax Jan19	Paid	£125.00
5 Jan 2019	Accommodation	Telephone Usage/Rental	Hull home phone Dec18 bill	Paid	£42.49
2 Jan 2019	Accommodation	Gas	Hull home gas/electric Jan19	Paid	£29.00
2 Jan 2019	Accommodation	Electricity	Hull home gas/electric Jan19	Paid	£33.00
19 Dec 2018	Office Costs	Const Office Rent		Paid	£912.00
19 Dec 2018	Accommodation	Accommodation Rent		Paid	£650.00
15 Dec 2018	Office Costs	Const Office Tel. Usage/Rental	MP office mobile phones Dec18	Paid	£154.85
7 Dec 2018	Accommodation	Council Tax	Hull home Council Tax Dec18	Paid	£125.00
6 Dec 2018	Staffing	Professional Services (Staff.)	Badley invoice December 2018	Paid	£840.00
6 Dec 2018	Office Costs	Stationery Purchase	Stationery order November18	Paid	£91.20
6 Dec 2018	Accommodation	Telephone Usage/Rental	Hull home phone/ int Dec18	Paid	£42.49
3 Dec 2018	Office Costs	Stationery Purchase	Stationery order November 2018	Paid	£137.40
3 Dec 2018	Accommodation	Gas	Hull home gas/electric Dec18	Paid	£29.00
3 Dec 2018	Accommodation	Electricity	Hull home gas/electric Dec18	Paid	£25.00
29 Nov 2018	Accommodation	Accommodation Rent		Paid	£650.00
26 Nov 2018	Staffing	Professional Services (Staff.)	Caroline Badley November18	Paid	£840.00
26 Nov 2018	Office Costs	Postage Purchase	Royal Mail Freepost Nov2018	Paid	£54.80
22 Nov 2018	Office Costs	Const Office Rent		Paid	£912.00
17 Nov 2018	Office Costs	Hospitality	Meeting Hospitality - Nov18	Paid	£5.27
15 Nov 2018	Office Costs	Hospitality	Meeting Hospitality - Nov18	Paid	£7.49
15 Nov 2018	Office Costs	Const Office Tel. Usage/Rental	MP mobile phones Nov2018	Paid	£150.54
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.