Expenses

Dame Diana Johnson

200 business-cost claims in 2015/16, as published by IPSA.

All categories £180,332 200 claims

Staffing £139,057 58 claims

Office Costs £22,620 85 claims

Accommodation £9,987 56 claims

Travel £8,668 1 claim

Date	Category	Cost type	Description	Status	Paid
15 May 2015	Office Costs	Const Office Tel. Usage/Rental	MP mobile phones May 2015	Paid	£84.18
12 May 2015	Accommodation	Council Tax	01/05/2015	Paid	£1,104.45
6 May 2015	Accommodation	Water	2nd home water bill April 2015	Paid	£64.83
5 May 2015	Accommodation	Gas	2nd home gas/ elec May 2015	Paid	£29.00
5 May 2015	Accommodation	Electricity	2nd home gas/ elec May 2015	Paid	£32.00
1 May 2015	Office Costs	Const Office cleaning	Hull office cleaning April15	Paid	£59.60
1 May 2015	Office Costs	Const Office Rent		Paid	£857.08
1 May 2015	Accommodation	Accommodation Rent		Paid	£650.00
24 Apr 2015	Accommodation	Telephone Usage/Rental	2nd home phone/int Apr2015	Paid	£32.49
15 Apr 2015	Office Costs	Const Office Tel. Usage/Rental	MP mobile phone April2015	Paid	£92.56
13 Apr 2015	Office Costs	Const Office Tel. Usage/Rental	Hull office phones April2015	Paid	£344.02
2 Apr 2015	Accommodation	Gas	2nd home gas/elec April2015	Paid	£29.00
2 Apr 2015	Accommodation	Electricity	2nd home gas/elec April2015	Paid	£32.00
2 Apr 2015	Accommodation	Accommodation Rent		Paid	£650.00
1 Apr 2015	Office Costs	Postage Purchase	Royal Mail Resp service	Not Paid	£0.00
1 Apr 2015	Office Costs	Install/Maint Office Equip.	Annual printer main cont Apr15	Paid	£783.85
1 Apr 2015	Office Costs	Const Office cleaning	Hull office cleaning	Paid	£59.60
1 Apr 2015	Office Costs	Const Office Rent		Paid	£857.08
1 Apr 2015	Accommodation	Telephone Usage/Rental	2nd home phone/int	Paid	£35.98
1 Apr 2015	Accommodation	Accommodation Rent		Paid	£272.58
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.