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
7 Dec 2019	Accommodation	Council tax	Hull home council tax December 2019 payment	Paid	£131.00
6 Dec 2019	Office Costs	Stationery & printing	Banner November 2019	Paid	£18.41
6 Dec 2019	Office Costs	Stationery & printing	Banner November 2019	Paid	£36.05
6 Dec 2019	Office Costs	Stationery & printing	Banner November 2019	Paid	£-32.59
6 Dec 2019	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£42.00
5 Dec 2019	Office Costs	Rent		Paid	£912.00
5 Dec 2019	Accommodation	Utilities	Water	Paid	£89.91
3 Dec 2019	Office Costs	Cleaning services	Hull office cleans 7, 14, 21 and 28 November 2019	Paid	£56.00
2 Dec 2019	Accommodation	Utilities	Gas	Paid	£32.00
2 Dec 2019	Accommodation	Utilities	Electricity	Paid	£27.00
22 Nov 2019	Office Costs	Cleaning services	Hull office cleans 3, 10, 17, 24 and 31 October 2019	Paid	£70.00
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£52.02
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£7.68
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£81.48
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£38.21
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£12.89
15 Nov 2019	Office Costs	Mobile telephone - contract & usage	MP office mobile phones November 2019 bill	Paid	£133.28
8 Nov 2019	Accommodation	Rent	Direct rental payment	Paid	£650.00
7 Nov 2019	Accommodation	Council tax	Council Tax Hull home November 2019 payment	Paid	£131.00
5 Nov 2019	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£42.00
4 Nov 2019	Accommodation	Utilities	Electricity	Paid	£24.00
4 Nov 2019	Accommodation	Utilities	Gas	Paid	£32.00
1 Nov 2019	Staffing	Bought-in services	Professional & consultancy	Paid	£840.00
1 Nov 2019	Office Costs	Stationery & printing	Stationery order (toner) November 2019	Paid	£79.98
1 Nov 2019	Office Costs	Rent	Direct rental payment	Paid	£912.00
21 Oct 2019	Office Costs	Postage & couriers	Royal Mail Freepost Response Service October 2019 bill	Paid	£170.83
15 Oct 2019	Office Costs	Mobile telephone - contract & usage	MP office mobile phones October 2019 bill	Paid	£134.99
11 Oct 2019	Staffing	Bought-in services	Professional & consultancy	Paid	£840.00
11 Oct 2019	Office Costs	Stationery & printing	Stationery Order Viking inv no [***]	Paid	£27.46
10 Oct 2019	Accommodation	Rent	Direct rental payment	Paid	£650.00
No claims on this page match your filter.

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