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
2 Sep 2019	Office Costs	Waste disposal, confidential waste & rubbish collection	Simply Shredding confidential waste August 2019	Paid	£112.50
2 Sep 2019	Office Costs	Stationery & printing	Riso printer maintenance contract (SOS) September-December 2019	Paid	£120.00
2 Sep 2019	Office Costs	Stationery & printing	Stationery (SOS) purchase	Paid	£63.60
2 Sep 2019	Accommodation	Utilities	Electricity	Paid	£24.00
2 Sep 2019	Accommodation	Utilities	Gas	Paid	£32.00
1 Sep 2019	Staffing	Bought-in services	Professional & consultancy	Paid	£840.00
22 Aug 2019	Office Costs	Stationery & printing	Stationery order August 2019	Paid	£71.32
21 Aug 2019	Accommodation	Utilities	Water	Paid	£35.52
19 Aug 2019	Office Costs	Stationery & printing	Stationery order August 2019	Paid	£67.19
19 Aug 2019	Office Costs	Stationery & printing	Banner July 2019	Paid	£81.48
16 Aug 2019	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£110.00
15 Aug 2019	Office Costs	Mobile telephone - contract & usage	MP office mobile phones August 2019 bill	Paid	£133.22
15 Aug 2019	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£5.50
14 Aug 2019	Office Costs	Equipment - purchase	Other office equipment	Paid	£34.50
14 Aug 2019	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£149.00
8 Aug 2019	Accommodation	Rent	Direct rental payment	Paid	£650.00
7 Aug 2019	Accommodation	Council tax	Hull home Council Tax August 2019 payment	Paid	£131.00
5 Aug 2019	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£44.70
2 Aug 2019	Office Costs	Cleaning services	Hull office cleans 6, 13, 20 and 27 June; and 4, 11, 18 and 25 July 2019	Paid	£112.00
2 Aug 2019	Accommodation	Utilities	Gas	Paid	£37.00
2 Aug 2019	Accommodation	Utilities	Electricity	Paid	£24.00
1 Aug 2019	Staffing	Bought-in services	Professional & consultancy	Paid	£840.00
1 Aug 2019	Office Costs	Rent	Direct rental payment	Paid	£912.00
31 Jul 2019	Office Costs	Stationery & printing	Stationery - office furniture July 2019	Paid	£117.00
23 Jul 2019	Staffing	Pooled staffing services	Parliamentary Research Service (Labour)	Paid	£3,600.00
23 Jul 2019	Office Costs	Stationery & printing	Stationery order (Viking) July 2019	Paid	£99.68
22 Jul 2019	Office Costs	Postage & couriers	Royal Mail Freepost Response Service July 2019	Paid	£112.90
19 Jul 2019	Office Costs	Stationery & printing	Stationery order July 2019 - laser printer toner	Paid	£94.78
19 Jul 2019	Office Costs	Stationery & printing	Stationery order July 2019 - USB doubler	Paid	£9.99
18 Jul 2019	Office Costs	Equipment - purchase	Other office equipment	Paid	£56.98
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.