Expenses

Dame Diana Johnson

182 business-cost claims in 2021/22, as published by IPSA.

All categories £222,977 182 claims

Staffing £184,019 12 claims

Office Costs £21,768 101 claims

Accommodation £10,567 56 claims

MP Travel £4,765 7 claims

Staff Travel £1,857 6 claims

Date	Category	Cost type	Description	Status	Paid
5 Jan 2022	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£64.48
4 Jan 2022	Accommodation	Utilities	Electricity	Paid	£28.00
4 Jan 2022	Accommodation	Utilities	Gas	Paid	£20.00
15 Dec 2021	Office Costs	Mobile telephone - contract & usage	MP office mobile phones December 2021 bill	Paid	£162.58
14 Dec 2021	Staffing	Bought-in services	Professional & consultancy	Paid	£1,680.00
14 Dec 2021	Office Costs	Maintenance, Redecorations & Repairs	Hull office riso printer maintenance invoice November 2021	Paid	£120.00
12 Dec 2021	Office Costs	Stationery & printing	AMAZON.CO.UK [***]	Paid	£89.31
10 Dec 2021	Office Costs	Stationery & printing	AMAZON.CO.UK [***]	Paid	£21.80
10 Dec 2021	Office Costs	Stationery & printing	AMAZON.CO.UK [***]	Paid	£24.54
9 Dec 2021	Accommodation	Utilities	Water	Paid	£72.85
9 Dec 2021	Accommodation	Rent		Paid	£650.00
7 Dec 2021	Accommodation	Council tax	Hull home Council Tax monthly payment December 2021	Paid	£142.00
6 Dec 2021	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£59.49
2 Dec 2021	Accommodation	Utilities	Gas	Paid	£18.00
2 Dec 2021	Accommodation	Utilities	Electricity	Paid	£30.00
30 Nov 2021	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£792.00
21 Nov 2021	Office Costs	Equipment - purchase	Other office equipment	Paid	£16.99
15 Nov 2021	Office Costs	Mobile telephone - contract & usage	MP office mobile phones November 2021 bill	Paid	£161.91
9 Nov 2021	Accommodation	Rent	Rent	Paid	£650.00
8 Nov 2021	Accommodation	Council tax	Hull home Council Tax monthly payment November 2021	Paid	£142.00
5 Nov 2021	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£59.49
2 Nov 2021	Accommodation	Utilities	Gas	Paid	£18.00
2 Nov 2021	Accommodation	Utilities	Electricity	Paid	£30.00
1 Nov 2021	Office Costs	Maintenance, Redecorations & Repairs	Hull office riso printer maintenance invoice October 2021	Paid	£140.40
29 Oct 2021	Office Costs	Postage & couriers	Royal Mail Freepost Response Service October 2021 bill	Paid	£119.40
15 Oct 2021	Office Costs	Mobile telephone - contract & usage	MP office mobile phones October 2021 bill	Paid	£190.06
12 Oct 2021	Accommodation	Rent	Rent	Paid	£650.00
8 Oct 2021	Office Costs	Equipment - purchase	Other office equipment	Paid	£45.99
7 Oct 2021	Staffing	Bought-in services	Office services	Paid	£1,680.00
7 Oct 2021	Accommodation	Council tax	Hull home Council Tax monthly payment October 2021	Paid	£142.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.