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
13 Nov 2018	Office Costs	Postage Purchase	Postage - Nov18	Paid	£18.18
9 Nov 2018	Office Costs	Stationery Purchase	Stationery order November 2018	Paid	£71.95
7 Nov 2018	Accommodation	Water	Hull home water bill Nov18	Paid	£52.23
7 Nov 2018	Accommodation	Council Tax	Hull home Council Tax Nov18	Paid	£125.00
5 Nov 2018	Office Costs	Stationery Purchase	Stationery order Nov 2018	Paid	£6.58
5 Nov 2018	Accommodation	Telephone Usage/Rental	Hull home phones October 2018	Paid	£43.38
2 Nov 2018	Accommodation	Gas	Hull home gas/electric Nov18	Paid	£27.00
2 Nov 2018	Accommodation	Electricity	Hull home gas/electric Nov18	Paid	£25.00
31 Oct 2018	Accommodation	Accommodation Rent		Paid	£650.00
24 Oct 2018	Office Costs	Const Office Rent		Paid	£912.00
22 Oct 2018	Office Costs	Postage Purchase	Royal Mail Freepost October18	Paid	£135.06
15 Oct 2018	Office Costs	Other Equip Purchase	Supplies order October 2018	Paid	£39.58
15 Oct 2018	Office Costs	Const Office Tel. Usage/Rental	MP office mobile phones Oct18	Paid	£127.64
7 Oct 2018	Accommodation	Council Tax	Hull home Council Tax Oct18	Paid	£125.00
6 Oct 2018	Accommodation	Telephone Usage/Rental	Hull home phones Sept 2018	Paid	£42.86
5 Oct 2018	Office Costs	Stationery Purchase	Stationery order October 2018	Paid	£202.61
5 Oct 2018	Office Costs	Const Office Tel. Usage/Rental	Hull office phone Aug/Oct18	Paid	£963.33
4 Oct 2018	Staffing	Professional Services (Staff.)	[***] Aug,Sept, Oct 2018	Paid	£840.00
3 Oct 2018	Accommodation	Accommodation Rent		Paid	£650.00
2 Oct 2018	Accommodation	Gas	Hull home gas/electric Oct18	Paid	£27.00
2 Oct 2018	Accommodation	Electricity	Hull home gas/electric Oct18	Paid	£25.00
28 Sep 2018	Office Costs	Other Equip Purchase	Riso 2 VAT Sept 2018	Paid	£500.00
25 Sep 2018	Office Costs	Const Office Rent		Paid	£912.00
21 Sep 2018	Office Costs	Postage Purchase	Royal Mail Freepost Sept18	Paid	£116.40
20 Sep 2018	Office Costs	Stationery Purchase	Stationery order Sept 2018	Paid	£89.94
15 Sep 2018	Office Costs	Const Office Tel. Usage/Rental	MP office mobile phpnes Sept18	Paid	£128.20
10 Sep 2018	Office Costs	Other Equip Purchase	Riso printer renewal Sept18	Paid	£2,500.00
7 Sep 2018	Accommodation	Council Tax	Hull home Council Tax Sept18	Paid	£125.00
5 Sep 2018	Accommodation	Telephone Usage/Rental	Hull home phone August18	Paid	£44.30
3 Sep 2018	Staffing	Professional Services (Staff.)	[***] Aug,Sept, Oct 2018	Paid	£840.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.