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Expenses

Dame Diana Johnson

179 business-cost claims in 2013/14, 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 £175,101 179 claims
Staffing £135,872 24 claims
Office Costs £20,052 80 claims
Travel £9,295 1 claim
Accommodation £9,038 73 claims
Miscellaneous Expenses £845 1 claim
DateCategoryCost typeDescriptionStatusPaid
2 Oct 2013 Accommodation Television Licence 2nd home TV Lic Sept13-Jan14 Paid £12.12
2 Oct 2013 Accommodation Accommodation Rent Paid £650.00
27 Sep 2013 Office Costs Stationery Purchase Laser Cartridges PACK2 Paid £156.01
27 Sep 2013 Office Costs Stationery Purchase Laser Cartridges EACH Paid £192.55
24 Sep 2013 Office Costs Install/Maint Office Equip. Folding machine maintenance Paid £1,144.10
24 Sep 2013 Office Costs Const Office Tel. Usage/Rental MP mobile phone Aug 13 Paid £196.43
24 Sep 2013 Office Costs Const Office Rent Paid £714.24
23 Sep 2013 Office Costs Postage Purchase Royal Mail Resp Serv Aug13 Paid £47.87
16 Sep 2013 Office Costs Stationery Purchase Stationery order Sept 13 Paid £66.47
9 Sep 2013 Accommodation Council Tax 2nd Home council tax Aug-Oct13 Paid £98.58
5 Sep 2013 Accommodation Accommodation Rent Rent 2nd home September 2013 Paid £650.00
2 Sep 2013 Accommodation Television Licence 2nd home TV Lic Sept13-Jan14 Paid £12.18
31 Aug 2013 Office Costs Const Office Tel. Usage/Rental MP mobile phone July 2013 Paid £35.18
28 Aug 2013 Accommodation Telephone Usage/Rental 2nd home tel/internet Aug 13 Paid £68.65
27 Aug 2013 Office Costs Const Office Rent Paid £714.24
21 Aug 2013 Office Costs Furniture Purchase Hull Office supplies August 13 Paid £50.00
21 Aug 2013 Office Costs Computer HW Purchase Hull Office supplies August 13 Paid £8.01
20 Aug 2013 Office Costs Stationery Purchase Stationery orders August 2013 Paid £250.80
19 Aug 2013 Office Costs Stationery Purchase Stationery orders August 2013 Paid £66.47
19 Aug 2013 Office Costs Stationery Purchase HP LASERJET CC531A CYAN EACH Paid £385.10
19 Aug 2013 Office Costs Stationery Purchase HP COLOUR LASERJET BLACK TONER PACK2 Paid £624.05
19 Aug 2013 Office Costs Stationery Purchase HP LASERJET CC533A MAGENTA EACH Paid £385.10
16 Aug 2013 Office Costs Postage Purchase Royal Mail Resp Serv July 2013 Paid £41.50
14 Aug 2013 Accommodation Accommodation Rent Rent/ admin payment August2013 Paid £650.00
13 Aug 2013 Miscellaneous Expenses Removal Costs - Contingency Removal costs August 2013 Paid £845.00
9 Aug 2013 Office Costs Legal Expenses Insurance EPL Paid £577.70
7 Aug 2013 Accommodation Council Tax 2nd Home council tax Aug-Oct13 Paid £152.00
6 Aug 2013 Office Costs Tel/Mobile Purchase MP mobile phone June 2013 Paid £44.59
6 Aug 2013 Office Costs Stationery Purchase Stationery order July 2013 Paid £39.84
2 Aug 2013 Accommodation Electricity 2nd home gas/electric Aug13 Paid £51.00

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