Expenses

Dame Diana Johnson

190 business-cost claims in 2011/12, as published by IPSA.

All categories £154,928 190 claims

Staffing £120,683 53 claims

Office Costs £21,247 75 claims

Travel £8,630 1 claim

Accommodation £4,368 61 claims

Date	Category	Cost type	Description	Status	Paid
8 Oct 2011	Staffing	Professional Services (Staff.)	Office clean September 2011	Paid	£48.00
6 Oct 2011	Office Costs	Postage Purchase	Royal Mail post response Oct11	Paid	£80.20
5 Oct 2011	Office Costs	Install/Maint Office Equip.	Folding machine annual maint	Paid	£960.95
3 Oct 2011	Accommodation	Gas	2nd gas Oct/ Nov/ Dec 11	Paid	£94.00
3 Oct 2011	Accommodation	Electricity	Electric 2nd home Oct-Dec11	Paid	£39.00
1 Oct 2011	Accommodation	Television Licence	2nd home TV Licence	Paid	£12.37
30 Sep 2011	Office Costs	Telephone/Mobile Hire	MP mobile phone Sept 2011	Paid	£30.02
24 Sep 2011	Office Costs	Const Office Rent		Paid	£820.80
21 Sep 2011	Accommodation	Council Tax	Council tax Aug-Sept 2011	Paid	£164.00
15 Sep 2011	Accommodation	Water	Water rates Aug/ Sept 2011	Paid	£70.00
2 Sep 2011	Accommodation	Electricity	Electricity/ Gas Aug-Sept 2011	Paid	£39.00
1 Sep 2011	Accommodation	Television Licence	2nd home TV Licence	Paid	£12.43
1 Sep 2011	Accommodation	Gas	Electricity/ Gas Aug-Sept 2011	Paid	£94.00
25 Aug 2011	Staffing	Professional Services (Staff.)	Office clean Jun-Aug 2011	Paid	£48.00
24 Aug 2011	Office Costs	Const Office Rent		Paid	£820.80
24 Aug 2011	Office Costs	Computer SW Purchase	Annual license CFL Caseworker	Paid	£335.00
23 Aug 2011	Office Costs	Other	Annual regist Inf Comm	Paid	£35.00
22 Aug 2011	Accommodation	Telephone Usage/Rental	Const home phone May-Aug 2011	Paid	£52.99
21 Aug 2011	Accommodation	Council Tax	Council tax Aug-Sept 2011	Paid	£164.00
16 Aug 2011	Office Costs	Telephone/Mobile Hire	MP mobile June/July/Aug2011	Paid	£43.93
15 Aug 2011	Accommodation	Water	Water rates Aug/ Sept 2011	Paid	£70.00
10 Aug 2011	Office Costs	Professional Services	Pooled PRS service Jul-Sept11	Paid	£1,200.00
9 Aug 2011	Office Costs	Legal Expenses Insurance	EPL Insurance	Paid	£636.00
5 Aug 2011	Office Costs	Stationery Purchase	Stationery purchase Aug 2011	Paid	£583.46
2 Aug 2011	Accommodation	Electricity	Electricity/ Gas Aug-Sept 2011	Paid	£39.00
1 Aug 2011	Accommodation	Television Licence	2nd home TV Licence	Paid	£12.37
1 Aug 2011	Accommodation	Gas	Electricity/ Gas Aug-Sept 2011	Paid	£94.00
28 Jul 2011	Staffing	Professional Services (Staff.)	Office clean Jun-Aug 2011	Paid	£48.00
21 Jul 2011	Accommodation	Council Tax	Council tax June-July 2011	Paid	£164.00
20 Jul 2011	Office Costs	Const Office Rent		Paid	£820.80
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.