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
19 Feb 2020	Office Costs	Rent	GE: Office sublet	Repaid	£0.00
15 Feb 2020	Office Costs	Mobile telephone - contract & usage	MP office mobile phones February 2020 bill	Paid	£130.68
7 Feb 2020	Office Costs	Stationery & printing	PAYPAL LONDONENVEL EB	Paid	£2.59
7 Feb 2020	Office Costs	Stationery & printing	VIKING UK	Paid	£142.20
5 Feb 2020	Staffing	Bought-in services	Professional & consultancy	Paid	£840.00
5 Feb 2020	Office Costs	Rent		Paid	£912.00
5 Feb 2020	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£44.48
3 Feb 2020	Office Costs	Stationery & printing	Stationery order January 2020	Paid	£63.60
3 Feb 2020	Accommodation	Utilities	Gas	Paid	£32.00
3 Feb 2020	Accommodation	Utilities	Electricity	Paid	£27.00
31 Jan 2020	Office Costs	Stationery & printing	Printer toner cartridge Hull office - January 2020	Paid	£39.99
31 Jan 2020	Office Costs	Cleaning services	Hull office cleans 2, 9, 16, 23 and 30 January 2020	Paid	£65.00
30 Jan 2020	Office Costs	Stationery & printing	Stationery items ordered January 2020	Paid	£42.86
30 Jan 2020	Office Costs	Postage & couriers	Postage stamps order - January 2020	Paid	£39.65
30 Jan 2020	Office Costs	Equipment - purchase	Office furniture	Paid	£1,020.00
30 Jan 2020	Office Costs	Equipment - purchase	Other office equipment	Paid	£49.08
23 Jan 2020	Office Costs	Stationery & printing	Printer toner cartridge Hull office - January 2020	Paid	£39.99
15 Jan 2020	Office Costs	Mobile telephone - contract & usage	Office mobile phones January 2020	Paid	£139.13
15 Jan 2020	Accommodation	Rent		Paid	£650.00
13 Jan 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£250.00
7 Jan 2020	Accommodation	Council tax	Hull home Council Tax January 2020 payment	Paid	£131.00
5 Jan 2020	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£44.48
3 Jan 2020	Office Costs	Cleaning services	Hull office cleans 5 and 19 December 2019	Paid	£28.00
2 Jan 2020	Office Costs	Rent		Paid	£912.00
2 Jan 2020	Accommodation	Utilities	Electricity	Paid	£27.00
2 Jan 2020	Accommodation	Utilities	Gas	Paid	£32.00
20 Dec 2019	Staffing	Bought-in services	Professional & consultancy	Paid	£487.20
20 Dec 2019	Office Costs	Maintenance, Redecorations & Repairs	Hull office equipment maintenance contract for riso machine 24/12/19-23/03/20	Paid	£120.00
15 Dec 2019	Office Costs	Mobile telephone - contract & usage	MP office mobile phones December 2019 bill	Paid	£133.93
12 Dec 2019	Accommodation	Rent		Paid	£650.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.