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 May 2019	Accommodation	Utilities	Gas	Paid	£29.00
1 May 2019	Staffing	Bought-in services	Professional & consultancy	Paid	£840.00
1 May 2019	Office Costs	Rent	Direct rental payment	Paid	£912.00
15 Apr 2019	Office Costs	Mobile telephone - contract & usage	MP office mobile phones April 2019 bill	Paid	£133.79
12 Apr 2019	Office Costs	Stationery & printing	Stationery order - filing cupboard Hull office April 2019	Paid	£178.80
7 Apr 2019	Accommodation	Council tax	Hull Hull council tax - April 2019 payment	Paid	£127.29
5 Apr 2019	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£42.49
3 Apr 2019	Accommodation	Utilities	Electricity	Paid	£33.00
2 Apr 2019	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£243.26
2 Apr 2019	Accommodation	Utilities	Gas	Paid	£29.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.