Expenses

Dame Diana Johnson

193 business-cost claims in 2022/23, as published by IPSA.

All categories £245,497 193 claims

Staffing £200,375 15 claims

Office Costs £22,163 98 claims

Accommodation £12,516 64 claims

MP Travel £6,716 6 claims

Staff Travel £3,604 9 claims

Dependant Travel £124 1 claim

Date	Category	Cost type	Description	Status	Paid
4 Apr 2023	Office Costs	Rent		Paid	£585.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£184,836.60
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£7.00
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£66.67
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£57.64
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£2,123.42
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£16.00
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£119.74
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£154.16
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£184.00
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£875.00
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£468.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£82.71
31 Mar 2023	MP Travel	Rail	Rail Booking Fee	Paid	£3.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£3,662.28
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£307.20
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£2,551.50
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£109.62
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£123.87
23 Mar 2023	Accommodation	Utilities	Electricity	Paid	£42.00
15 Mar 2023	Office Costs	Mobile telephone - contract & usage	MP office mobile phones March 2023 bill	Paid	£178.45
9 Mar 2023	Accommodation	Rent		Paid	£650.00
8 Mar 2023	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£54.49
3 Mar 2023	Staffing	Bought-in services	Professional & consultancy	Paid	£1,170.00
3 Mar 2023	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£792.00
2 Mar 2023	Office Costs	Rent		Paid	£585.00
2 Mar 2023	Accommodation	Utilities	Gas	Paid	£41.00
1 Mar 2023	Office Costs	Maintenance, Redecorations & Repairs	Riso printer maintenance contract March 2023 payment	Paid	£132.00
28 Feb 2023	Accommodation	Council tax	Hull home council tax annual bill 2023/24	Paid	£1,541.65
25 Feb 2023	Office Costs	Software & applications	VEED software annual bill February 2023 - London office	Paid	£216.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.