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
3 Sep 2018	Office Costs	Postage Purchase	Royal Mail Freepost Sept2018	Paid	£108.15
3 Sep 2018	Accommodation	Gas	Hull home gas/elect Sept18	Paid	£27.00
3 Sep 2018	Accommodation	Electricity	Hull home gas/elect Sept18	Paid	£25.00
31 Aug 2018	Accommodation	Accommodation Rent		Paid	£650.00
29 Aug 2018	Office Costs	Stationery Purchase	Stationery order August 2018	Paid	£25.50
25 Aug 2018	Office Costs	Const Office Rent		Paid	£912.00
24 Aug 2018	Staffing	Public Tr BUS Volunteer	Volunteer [***] exp Aug18	Paid	£12.50
24 Aug 2018	Staffing	Food & Drink Volunteer	Volunteer [***] exp Aug18	Paid	£5.80
23 Aug 2018	Staffing	Food & Drink Volunteer	Volunteer [***] exp Aug18	Paid	£4.20
21 Aug 2018	Accommodation	Water	Hull home water bill Aug2018	Paid	£37.55
17 Aug 2018	Office Costs	Const Office Tel. Usage/Rental	Hull office phone Aug/Oct18	Paid	£462.00
15 Aug 2018	Office Costs	Const Office Tel. Usage/Rental	MP office mobile phones Aug18	Paid	£137.98
14 Aug 2018	Office Costs	Postage Purchase	IPSA payment card Aug18	Paid	£204.00
14 Aug 2018	Office Costs	Computer HW Purchase	IT purchase August 2018	Paid	£23.97
7 Aug 2018	Accommodation	Council Tax	Hull home Council Tax Aug18	Paid	£125.00
6 Aug 2018	Office Costs	Stationery Purchase	Stationery order July 2018	Paid	£443.77
5 Aug 2018	Accommodation	Telephone Usage/Rental	Hull home phone July 2018	Paid	£42.49
3 Aug 2018	Staffing	Professional Services (Staff.)	[***] Aug,Sept, Oct 2018	Paid	£840.00
2 Aug 2018	Accommodation	Gas	Hull home gas/electric Aug18	Paid	£25.00
2 Aug 2018	Accommodation	Electricity	Hull home gas/electric Aug18	Paid	£27.00
1 Aug 2018	Miscellaneous Expenses	Removal Costs - Contingency	Office removal cost Hull Aug18	Paid	£805.20
1 Aug 2018	Accommodation	Accommodation Rent		Paid	£650.00
25 Jul 2018	Office Costs	Const Office Rent		Paid	£912.00
25 Jul 2018	Office Costs	Const Office Rent		Paid	£569.62
24 Jul 2018	Office Costs	Stationery Purchase	Staionery order July 2018	Paid	£167.45
24 Jul 2018	Office Costs	Stationery Purchase	Staionery order July 2018	Paid	£35.02
24 Jul 2018	Office Costs	Const Office Cleaning	Hull office clean July2018	Paid	£30.00
15 Jul 2018	Office Costs	Const Office Tel. Usage/Rental	MP office mobile July 2018	Paid	£112.01
13 Jul 2018	Office Costs	Other	Ann reg with Information Comm	Paid	£40.00
10 Jul 2018	Office Costs	Const Office Cleaning	Hull office clean June/July18	Paid	£30.00
No claims on this page match your filter.

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