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
21 Jan 2012	Accommodation	Council Tax	Utilities 2nd home Jan/Feb12	Paid	£164.00
20 Jan 2012	Staffing	Public Tr Bus Int/Volntr	Intern travel/ subst Jan-Mar12	Paid	£5.40
20 Jan 2012	Office Costs	Telephone/Mobile Hire	MP mobile phone Jan 12	Paid	£40.32
17 Jan 2012	Staffing	Public Tr Bus Int/Volntr	Intern travel/ subst Jan-Mar12	Paid	£3.30
15 Jan 2012	Accommodation	Water	Utilities 2nd home Jan/Feb12	Paid	£70.00
13 Jan 2012	Staffing	Public Tr Bus Int/Volntr	Intern travel/ subst Jan-Mar12	Paid	£5.40
13 Jan 2012	Staffing	Food & Drink Intern/Volunteer	Intern travel/ subst Jan-Mar12	Paid	£4.71
10 Jan 2012	Staffing	Public Tr Bus Int/Volntr	Intern travel/ subst Jan-Mar12	Paid	£3.30
10 Jan 2012	Staffing	Food & Drink Intern/Volunteer	Intern travel/ subst Jan-Mar12	Paid	£4.07
9 Jan 2012	Staffing	Professional Services (Staff.)	Gordon and Badley Comms Dec11	Paid	£802.20
9 Jan 2012	Staffing	Pooled Staffing Services	PRS pooled service Jan-Mar2012	Paid	£1,200.00
9 Jan 2012	Office Costs	Stationery Purchase	Stationery purchase Dec 2011	Paid	£337.00
6 Jan 2012	Staffing	Public Tr Bus Int/Volntr	Intern travel/ subst Jan-Mar12	Paid	£5.40
6 Jan 2012	Office Costs	Stationery Purchase	Stationery purchase Jan2012	Paid	£75.88
3 Jan 2012	Accommodation	Gas	2nd home gas Jan 2012	Paid	£94.00
3 Jan 2012	Accommodation	Electricity	2nd home electric January 2012	Paid	£39.00
1 Jan 2012	Accommodation	Television Licence	TV License/ [***] Insuran Jan12	Paid	£12.37
1 Jan 2012	Accommodation	Home Contents Insurance	TV License/ H C Insuran Jan12	Paid	£29.16
24 Dec 2011	Office Costs	Const Office Rent		Paid	£820.80
21 Dec 2011	Staffing	Professional Services (Staff.)	Office clean Hull December 11	Paid	£48.00
21 Dec 2011	Office Costs	Telephone/Mobile Hire	MP mobile phone Dec 11	Paid	£50.53
21 Dec 2011	Office Costs	Postage Purchase	Mail response service Dec 11	Paid	£41.50
21 Dec 2011	Accommodation	Council Tax	Council tax 2nd home Nov/Dec11	Paid	£164.00
20 Dec 2011	Staffing	Public Tr Bus Int/Volntr	Intern travel Subs Nov/Dec11	Paid	£5.40
16 Dec 2011	Office Costs	Stationery Purchase	Stationery orders Nov 2011	Paid	£95.76
16 Dec 2011	Office Costs	Stationery Purchase	Stationery orders Nov 2011	Paid	£123.54
15 Dec 2011	Staffing	Professional Services (Staff.)	Gordon and Badley Comms Nov11	Paid	£750.00
15 Dec 2011	Accommodation	Water	Water rates Nov/Dec11	Paid	£70.00
13 Dec 2011	Staffing	Public Tr Bus Int/Volntr	Intern Subs/ travel Nov/Dec11	Paid	£5.40
9 Dec 2011	Staffing	Food & Drink Intern/Volunteer	Intern Subs/ travel Nov/Dec11	Paid	£3.05
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.