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Expenses

Dame Diana Johnson

200 business-cost claims in 2015/16, as published by IPSA.

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £180,332 200 claims
Staffing £139,057 58 claims
Office Costs £22,620 85 claims
Accommodation £9,987 56 claims
Travel £8,668 1 claim
DateCategoryCost typeDescriptionStatusPaid
8 Dec 2015 Office Costs Software Purchase IPSA card December 2015 Paid £39.50
4 Dec 2015 Accommodation Accommodation Rent Paid £650.00
3 Dec 2015 Office Costs Postage Purchase Postage stamp purchase Dec15 Paid £270.00
2 Dec 2015 Staffing Public Tr UND Volunteer Volunteer Tube fares Oct-Dec15 Paid £4.80
2 Dec 2015 Office Costs Stationery Purchase Stationery order Dec 2015 Paid £152.47
2 Dec 2015 Accommodation Gas Gas/ electricDecember 2015 Paid £21.00
2 Dec 2015 Accommodation Electricity Gas/ electricDecember 2015 Paid £24.00
25 Nov 2015 Staffing Public Tr UND Volunteer Volunteer Tube fares Oct-Dec15 Paid £4.80
25 Nov 2015 Office Costs Const Office Rent Paid £857.08
22 Nov 2015 Accommodation Telephone Usage/Rental Home phone/int Nov 2015 Paid £32.49
20 Nov 2015 Office Costs Stationery Purchase Stationery order Nov 2015 Paid £58.15
18 Nov 2015 Staffing Public Tr UND Volunteer Volunteer Tube fares Oct-Dec15 Paid £4.80
16 Nov 2015 Office Costs Stationery Purchase Banner Paid £59.08
15 Nov 2015 Office Costs Const Office Tel. Usage/Rental MP mobile phones Nov 2015 Paid £104.06
11 Nov 2015 Office Costs Stationery Purchase Stationery ord Sep/Nov15 Paid £618.49
10 Nov 2015 Office Costs Const Office cleaning Hull office cleaner Oct 2015 Paid £62.80
6 Nov 2015 Office Costs Postage Purchase Royal Mail Resp Serv Nov 15 Paid £163.65
3 Nov 2015 Accommodation Water Water bill November 2015 Paid £22.86
3 Nov 2015 Accommodation Accommodation Rent Paid £650.00
2 Nov 2015 Office Costs Venue Hire Surgery/Meeting Paid £21.60
2 Nov 2015 Accommodation Gas Gas / Electric Nov 2015 Paid £41.00
2 Nov 2015 Accommodation Electricity Gas / Electric Nov 2015 Paid £16.00
30 Oct 2015 Office Costs Other Equip Purchase Ipad charger cable October 15 Paid £11.99
28 Oct 2015 Staffing Public Tr UND Volunteer Volunteer Tube fares Oct-Dec15 Paid £4.80
27 Oct 2015 Office Costs Const Office Rent Paid £857.08
27 Oct 2015 Accommodation Telephone Usage/Rental Phone/ int October 2015 Paid £32.49
21 Oct 2015 Staffing Public Tr UND Volunteer [***] [***] vol travel Paid £4.80
15 Oct 2015 Office Costs Postage Purchase Royal Mail Resp Serv Oct 15 Paid £41.50
15 Oct 2015 Office Costs Const Office Tel. Usage/Rental MP mobile phones Oct 2015 Paid £88.71
14 Oct 2015 Staffing Public Tr UND Volunteer [***] [***] vol travel Paid £4.80

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.