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
15 Jul 2019	Office Costs	Mobile telephone - contract & usage	Hull office mobile phones July 2019	Paid	£134.88
15 Jul 2019	Accommodation	Council tax	Hull home council tax July 2019 payment	Paid	£131.00
13 Jul 2019	Office Costs	Bought-in services	Administrative services	Paid	£40.00
10 Jul 2019	Accommodation	Rent	Direct rental payment	Paid	£650.00
6 Jul 2019	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£44.25
3 Jul 2019	Office Costs	Stationery & printing	Stationery order (Viking) July 2019	Paid	£94.78
3 Jul 2019	Office Costs	Rent	Direct rental payment	Paid	£912.00
3 Jul 2019	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£296.04
2 Jul 2019	Accommodation	Utilities	Electricity	Paid	£24.00
2 Jul 2019	Accommodation	Utilities	Gas	Paid	£37.00
1 Jul 2019	Staffing	Bought-in services	Professional & consultancy	Paid	£840.00
21 Jun 2019	Office Costs	TV licence	Hull Office TV license renewal June 2019	Paid	£154.50
21 Jun 2019	Office Costs	Mobile telephone - contract & usage	Office mobile phones June 2019 bill	Paid	£133.24
17 Jun 2019	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£42.49
8 Jun 2019	Accommodation	Rent	Direct rental payment	Paid	£650.00
3 Jun 2019	Staffing	Bought-in services	Professional & consultancy	Paid	£840.00
3 Jun 2019	Accommodation	Utilities	Electricity	Paid	£33.00
3 Jun 2019	Accommodation	Utilities	Gas	Paid	£37.00
1 Jun 2019	Office Costs	Rent	Direct rental payment	Paid	£912.00
30 May 2019	Office Costs	Cleaning services	Hull Office clean 30 May 2019	Paid	£14.00
24 May 2019	Office Costs	Stationery & printing	Stationery invoice (Viking) for printer toner for London office May 2019	Paid	£359.54
23 May 2019	Office Costs	Cleaning services	Hull Office clean 23 May 2019	Paid	£14.00
16 May 2019	Office Costs	Cleaning services	Hull Office clean 16 May 2019	Paid	£14.00
15 May 2019	Office Costs	Mobile telephone - contract & usage	Office mobile phones May 2019 bill	Paid	£131.58
9 May 2019	Office Costs	Cleaning services	Hull Office clean 9 May 2019	Paid	£14.00
8 May 2019	Accommodation	Rent	Direct rental payment	Paid	£650.00
7 May 2019	Accommodation	Council tax	Hull home Council Tax payment May 2019 payment	Paid	£131.00
6 May 2019	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£42.49
2 May 2019	Office Costs	Cleaning services	Hull Office clean 2 May 2019	Paid	£14.00
2 May 2019	Accommodation	Utilities	Electricity	Paid	£33.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.