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
7 Jul 2018	Accommodation	Council Tax	Hull home council tax July2018	Paid	£125.00
6 Jul 2018	Staffing	Professional Services (Staff.)	Badley invoice June 2018	Paid	£840.00
6 Jul 2018	Accommodation	Telephone Usage/Rental	Hull home phone June 2018	Paid	£42.49
4 Jul 2018	Accommodation	Accommodation Rent		Paid	£650.00
2 Jul 2018	Office Costs	Const Office Tel. Usage/Rental	Hull office phones July 2018	Paid	£289.33
2 Jul 2018	Accommodation	Gas	Hull home gas/electric July18	Paid	£27.00
2 Jul 2018	Accommodation	Electricity	Hull home gas/electric July18	Paid	£25.00
29 Jun 2018	Office Costs	Const Office Rent		Paid	£912.00
26 Jun 2018	Office Costs	Const Office Cleaning	Hull office clean June/July18	Paid	£30.00
22 Jun 2018	Office Costs	Television Licence Purchase	TV Lic office renew June 2018	Paid	£150.50
15 Jun 2018	Office Costs	Const Office Tel. Usage/Rental	MP office mobile phones June18	Paid	£113.51
14 Jun 2018	Staffing	Pooled Services: Direct	PRS	Paid	£4,800.00
7 Jun 2018	Accommodation	Council Tax	Hull home Council Tax June18	Paid	£125.00
6 Jun 2018	Accommodation	Electricity	Hull home gas/electric June18	Paid	£25.00
5 Jun 2018	Office Costs	Const Office Cleaning	Hull office clean May/June2018	Paid	£30.00
5 Jun 2018	Accommodation	Telephone Usage/Rental	Hull home phone May 2018	Paid	£42.49
5 Jun 2018	Accommodation	Accommodation Rent		Paid	£650.00
4 Jun 2018	Office Costs	Postage Purchase	Royal Mail Freepost May2018	Paid	£41.50
4 Jun 2018	Accommodation	Gas	Hull home gas/electric June18	Paid	£28.00
2 Jun 2018	Office Costs	Tel/Mobile Purchase	Hull office phone repl 6/2018	Paid	£29.99
31 May 2018	Staffing	Professional Services (Staff.)	Badley invoice April/May 2018	Paid	£1,680.00
29 May 2018	Office Costs	Const Office Rent		Paid	£912.00
23 May 2018	Office Costs	Stationery Purchase	Stationery order May 2018	Paid	£159.05
22 May 2018	Office Costs	Const Office Cleaning	Hull office clean May/June2018	Paid	£30.00
15 May 2018	Office Costs	Const Office Tel. Usage/Rental	MP office mobile phones May18	Paid	£152.38
11 May 2018	Accommodation	Water	Hull home water bill May 2018	Paid	£11.81
7 May 2018	Accommodation	Council Tax	Hull home Council Tax May18	Paid	£125.00
6 May 2018	Accommodation	Telephone Usage/Rental	Hull home phone April 2018	Paid	£42.49
3 May 2018	Accommodation	Accommodation Rent		Paid	£650.00
2 May 2018	Accommodation	Gas	Hull home gas/ electric May18	Paid	£28.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.