Expenses

Dame Diana Johnson

179 business-cost claims in 2013/14, as published by IPSA.

All categories £175,101 179 claims

Staffing £135,872 24 claims

Office Costs £20,052 80 claims

Travel £9,295 1 claim

Accommodation £9,038 73 claims

Miscellaneous Expenses £845 1 claim

Date	Category	Cost type	Description	Status	Paid
1 Aug 2013	Accommodation	Gas	2nd home gas/electric Aug13	Paid	£107.00
24 Jul 2013	Office Costs	Const Office Rent		Paid	£714.24
20 Jul 2013	Accommodation	Accommodation Rent	Rent/ admin payment August2013	Paid	£150.00
18 Jul 2013	Office Costs	Postage Purchase	Stamps purchase July 2013	Paid	£150.00
16 Jul 2013	Office Costs	Television Licence Purchase	Hull office TV License June 20	Paid	£145.50
16 Jul 2013	Office Costs	Const Office Tel. Usage/Rental	Hull office phones April-Jun13	Paid	£333.79
15 Jul 2013	Accommodation	Water	2nd home water rates Jun-Jul13	Paid	£78.30
10 Jul 2013	Staffing	Professional Services (Staff.)	[***] Comms April-June 2013	Paid	£740.00
10 Jul 2013	Staffing	Professional Services (Staff.)	[***] Comms April-June 2013	Paid	£740.00
10 Jul 2013	Staffing	Professional Services (Staff.)	[***] Comms April-June 2013	Paid	£740.00
10 Jul 2013	Office Costs	Stationery Purchase	Stationery order July 2013	Paid	£11.83
9 Jul 2013	Office Costs	Postage Purchase	Royal Mail Resp Service June13	Paid	£42.47
7 Jul 2013	Accommodation	Council Tax	Council tax 2nd home Jun-Jul13	Paid	£152.00
4 Jul 2013	Staffing	Professional Services (Staff.)	Hull office cleaner June 2013	Paid	£59.60
2 Jul 2013	Accommodation	Electricity	2nd home gas/ elec Jun-Jul13	Paid	£51.00
1 Jul 2013	Accommodation	Television Licence	2nd h TV Li and HC ins Jun/Jul	Paid	£12.12
1 Jul 2013	Accommodation	Home Contents Insurance	2nd h TV Li and HC ins Jun/Jul	Paid	£29.12
1 Jul 2013	Accommodation	Gas	2nd home gas/ elec Jun-Jul13	Paid	£107.00
24 Jun 2013	Office Costs	Const Office Rent		Paid	£714.24
17 Jun 2013	Office Costs	Stationery Purchase	Stationery purchase June 2013	Paid	£197.72
15 Jun 2013	Accommodation	Water	2nd home water rates Jun-Jul13	Paid	£79.23
7 Jun 2013	Office Costs	Software Purchase	Annual CFL caseworker licence	Paid	£335.00
7 Jun 2013	Accommodation	Council Tax	Council tax 2nd home Jun-Jul13	Paid	£152.00
5 Jun 2013	Staffing	Professional Services (Staff.)	Hull office cleaner May 2013	Paid	£59.60
5 Jun 2013	Office Costs	Const Office Tel. Usage/Rental	MP mobile phone May 2013	Paid	£48.74
3 Jun 2013	Office Costs	Other	Annual reg information comm	Paid	£35.00
3 Jun 2013	Accommodation	Television Licence	2nd h TV Li and HC ins Jun/Jul	Paid	£12.12
3 Jun 2013	Accommodation	Home Contents Insurance	2nd h TV Li and HC ins Jun/Jul	Paid	£29.12
3 Jun 2013	Accommodation	Gas	2nd home gas/ elec Jun-Jul13	Paid	£107.00
3 Jun 2013	Accommodation	Electricity	2nd home gas/ elec Jun-Jul13	Paid	£49.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.