Expenses

Dame Diana Johnson

209 business-cost claims in 2020/21, as published by IPSA.

All categories £231,607 209 claims

Staffing £188,651 15 claims

Office Costs £29,958 126 claims

Accommodation £10,631 63 claims

MP Travel £1,851 4 claims

Staff Travel £517 1 claim

Date	Category	Cost type	Description	Status	Paid
9 Oct 2020	Office Costs	Postage & couriers	ROYAL MAIL ONLINE SHOP	Paid	£130.00
9 Oct 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£259.98
9 Oct 2020	Office Costs	Equipment - purchase	Office furniture	Paid	£21.99
7 Oct 2020	Accommodation	Council tax	Hull home Council Tax October 2020 payment	Paid	£135.00
6 Oct 2020	Staffing	Bought-in services	Professional & consultancy	Paid	£840.00
6 Oct 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£306.94
6 Oct 2020	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£44.48
5 Oct 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£203.30
2 Oct 2020	Office Costs	Equipment - purchase	Other office equipment	Paid	£24.65
2 Oct 2020	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£792.00
2 Oct 2020	Office Costs	Cleaning services	Hull office cleaning September 2020	Paid	£56.00
2 Oct 2020	Accommodation	Utilities	Gas	Paid	£32.00
2 Oct 2020	Accommodation	Utilities	Electricity	Paid	£30.00
1 Oct 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£44.99
15 Sep 2020	Office Costs	Mobile telephone - contract & usage	MP office mpbile phones September 2020	Paid	£158.00
14 Sep 2020	Staffing	Pooled staffing services	Parliamentary Research Service (Labour)	Paid	£3,600.00
8 Sep 2020	Accommodation	Rent		Paid	£650.00
7 Sep 2020	Office Costs	Postage & couriers	Royal Mail Freepost September 2020 bill	Paid	£119.40
7 Sep 2020	Accommodation	Council tax	Hull home Council Tax September 2020 payment	Paid	£135.00
5 Sep 2020	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£51.20
4 Sep 2020	Staffing	Bought-in services	Professional & consultancy	Paid	£840.00
2 Sep 2020	Accommodation	Utilities	Gas	Paid	£32.00
2 Sep 2020	Accommodation	Utilities	Electricity	Paid	£30.00
1 Sep 2020	Office Costs	Stationery & printing	Riso printer maintenance contract (SOS) August 2020	Paid	£120.00
1 Sep 2020	Office Costs	Cleaning services	Hull office cleaning August 2020	Paid	£56.00
24 Aug 2020	Accommodation	Utilities	Water	Paid	£52.79
15 Aug 2020	Office Costs	Mobile telephone - contract & usage	MP office mobile phones August 2020 bill	Paid	£158.00
9 Aug 2020	Accommodation	Rent		Paid	£650.00
7 Aug 2020	Accommodation	Council tax	Hull home Council Tax August 2020 payment	Paid	£135.00
6 Aug 2020	Staffing	Bought-in services	Professional & consultancy	Paid	£840.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.