Expenses

Dame Diana Johnson

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

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

Date	Category	Cost type	Description	Status	Paid
6 Oct 2015	Office Costs	Const Office Tel. Usage/Rental	Hull phones/ int October 2015	Paid	£293.89
5 Oct 2015	Staffing	Professional Services (Staff.)	Badley Comms Aug/ Sept15	Paid	£735.00
5 Oct 2015	Staffing	Professional Services (Staff.)	Badley Comms Aug/ Sept15	Paid	£735.00
5 Oct 2015	Office Costs	Stationery Purchase	Stationery order Sept 2015	Paid	£250.80
5 Oct 2015	Office Costs	Const Office cleaning	Hull office cleaning Sept 2015	Paid	£62.80
2 Oct 2015	Accommodation	Gas	Gas and electric Oct 2015	Paid	£41.00
2 Oct 2015	Accommodation	Electricity	Gas and electric Oct 2015	Paid	£16.00
2 Oct 2015	Accommodation	Accommodation Rent		Paid	£650.00
30 Sep 2015	Office Costs	Other Equip Purchase	Ipad keyboard for MP 9/15	Paid	£39.99
28 Sep 2015	Office Costs	Stationery Purchase	Stationery ord Sep/Nov15	Paid	£658.69
27 Sep 2015	Staffing	Public Tr RAIL Volunteer - SG	[*] [*] vol travel	Paid	£13.15
27 Sep 2015	Staffing	Public Tr RAIL Volunteer - SG	[*] [*] vol travel	Paid	£10.90
27 Sep 2015	Staffing	Public Tr RAIL Volunteer - SG	[*] [*] vol travel	Paid	£13.15
27 Sep 2015	Staffing	Public Tr RAIL Volunteer - SG	[*] [*] vol travel	Paid	£15.40
27 Sep 2015	Staffing	Public Tr RAIL Volunteer - SG	[*] [*] vol travel	Paid	£21.80
27 Sep 2015	Staffing	Public Tr RAIL Volunteer - SG	[*] [*] vol travel	Paid	£10.90
27 Sep 2015	Staffing	Public Tr RAIL Volunteer - SG	[*] [*] vol travel	Paid	£13.15
27 Sep 2015	Staffing	Public Tr RAIL Volunteer - SG	[*] [*] vol travel	Paid	£13.15
27 Sep 2015	Staffing	Public Tr RAIL Volunteer - SG	[*] [*] vol travel	Paid	£13.15
27 Sep 2015	Staffing	Public Tr RAIL Volunteer - SG	[*] [*] vol travel	Paid	£26.40
27 Sep 2015	Staffing	Public Tr RAIL Volunteer - SG	[*] [*] vol travel	Paid	£15.40
27 Sep 2015	Staffing	Public Tr RAIL Volunteer - SG	[*] [*] vol travel	Paid	£15.40
27 Sep 2015	Staffing	Public Tr RAIL Volunteer - SG	[*] [*] vol travel	Paid	£21.80
27 Sep 2015	Staffing	Public Tr RAIL Volunteer - SG	[*] [*] vol travel	Paid	£10.90
27 Sep 2015	Staffing	Public Tr RAIL Volunteer - SG	[*] [*] vol travel	Paid	£9.90
27 Sep 2015	Staffing	Public Tr RAIL Volunteer - SG	[*] [*] vol travel	Paid	£10.90
24 Sep 2015	Office Costs	Const Office Rent		Paid	£857.08
22 Sep 2015	Accommodation	Telephone Usage/Rental	Phone/ internet Sept 2015	Paid	£36.27
21 Sep 2015	Staffing	Public Tr UND Volunteer	[*] [*] vol trav Sept 2015	Paid	£12.00
21 Sep 2015	Staffing	Public Tr UND Volunteer	[*] [*] vol trav Sept 2015	Paid	£371.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.