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
9 Oct 2019	Office Costs	Stationery & printing	Stationery Order Viking inv no [***]	Paid	£53.99
9 Oct 2019	Office Costs	Stationery & printing	Stationery Order Viking inv no [***]	Paid	£20.27
7 Oct 2019	Accommodation	Council tax	Hull home Council Tax payment October 2019	Paid	£131.00
6 Oct 2019	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£42.49
2 Oct 2019	Office Costs	Rent	Direct rental payment	Paid	£912.00
2 Oct 2019	Accommodation	Utilities	Gas	Paid	£32.00
2 Oct 2019	Accommodation	Utilities	Electricity	Paid	£24.00
1 Oct 2019	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£300.00
27 Sep 2019	Office Costs	Cleaning services	Monthly invoice for Hull office cleans done on 5, 12, 19 and 26 September 2019	Paid	£56.00
23 Sep 2019	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£2.89
23 Sep 2019	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£4.49
23 Sep 2019	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£1.90
23 Sep 2019	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£3.00
23 Sep 2019	Staffing	Volunteer - agreed arrangement costs	Bus Travel	Paid	£4.20
23 Sep 2019	Staffing	Volunteer - agreed arrangement costs	Bus Travel	Paid	£4.20
23 Sep 2019	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£8.65
23 Sep 2019	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£4.80
23 Sep 2019	Staffing	Volunteer - agreed arrangement costs	Bus Travel	Paid	£7.70
19 Sep 2019	Office Costs	Equipment - purchase	Office furniture	Paid	£110.00
18 Sep 2019	Office Costs	Rent	Direct rental payment	Paid	£912.00
18 Sep 2019	Office Costs	Postage & couriers	Royal Mail Freepost Response service September 2019	Paid	£476.85
15 Sep 2019	Office Costs	Mobile telephone - contract & usage	MP office mobile phones September 2019 bill	Paid	£142.84
12 Sep 2019	Office Costs	Stationery & printing	Banner August 2019	Paid	£40.74
12 Sep 2019	Office Costs	Stationery & printing	Banner August 2019	Paid	£257.76
11 Sep 2019	Office Costs	Stationery & printing	Stationery order (Amazon) September 2019	Paid	£158.99
11 Sep 2019	Accommodation	Rent	Direct rental payment	Paid	£650.00
9 Sep 2019	Office Costs	Cleaning services	Monthly invoice for Hull Office cleans done on 1, 8,15,22 and 29 August 2019	Paid	£70.00
7 Sep 2019	Accommodation	Council tax	Hull home Council Tax September 2019 payment	Paid	£131.00
6 Sep 2019	Office Costs	Postage & couriers	Royal Mail Freepost Response Service August 2019 bill	Paid	£41.50
5 Sep 2019	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£45.24
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.