MPs / Dr Caroline Johnson
Dr Caroline Johnson MP
Conservative·Sleaford and North Hykeham·MP since 8 Dec 2016
Claims, 2024 to 25
190 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 28 Apr 2025 | Accommodation Utilities | Electricity | £18.49 | £18.49 | Paid |
| 3 Apr 2025 | Office Costs Utilities | Electricity | £28.12 | £28.12 | Paid |
| 2 Apr 2025 | Office Costs Utilities | Electricity | £16.46 | £16.46 | Paid |
| 2 Apr 2025 | Office Costs Utilities | Electricity | £195.15 | £195.15 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £160,919.46 | £160,919.46 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,167.06 | £1,167.06 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £16.70 | £16.70 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £201.61 | £201.61 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £160 | £160 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £8,700 | £8,700 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £2,355.60 | £2,355.60 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £37 | £37 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £348.50 | £348.50 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £61.30 | £61.30 | Paid |
| 31 Mar 2025 | Accommodation Rent | Aggregated figure for this business cost and budget category in 2024-25 | £35,404.09 | £35,404.09 | Paid |
| 24 Mar 2025 | Accommodation Utilities | Electricity | £99.90 | £99.90 | Paid |
| 24 Mar 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £12.50 | £12.50 | Paid |
| 21 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £50 | £50 | Paid | |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.58 | £1.58 | Paid |
| 18 Mar 2025 | Office Costs Stationery & printing | WESTGATE PRINT [200011725-9183] | £238.36 | £238.36 | Paid |
| 4 Mar 2025 | Office Costs Utilities | Gas | £18.23 | £18.23 | Paid |
| 4 Mar 2025 | Office Costs Utilities | Electricity | £261.85 | £261.85 | Paid |
| 4 Mar 2025 | Office Costs Utilities | Electricity | £24.80 | £24.80 | Paid |
| 3 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £112.55 | £112.55 | Paid |
| 28 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £4.38 | £4.38 | Paid |
| 28 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £3.07 | £3.07 | Paid |
| 28 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £2.86 | £2.86 | Paid |
| 28 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £18.16 | £18.16 | Paid |
| 28 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £0.50 | £0.50 | Paid |
| 28 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.48 | £1.48 | Paid |
| 28 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £0.13 | £0.13 | Paid |
| 28 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £99.99 | £99.99 | Paid |
| 26 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £10.27 | £10.27 | Paid |
| 24 Feb 2025 | Accommodation Utilities | Electricity | £165.35 | £165.35 | Paid |
| 24 Feb 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £39.99 | £39.99 | Paid |
| 17 Feb 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES [200011804-42] | £61.15 | £61.15 | Paid |
| 14 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £219.60 | £219.60 | Paid |
| 13 Feb 2025 | Office Costs Utilities | Electricity | £25.01 | £25.01 | Paid |
| 12 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £7.54 | £7.54 | Paid |
| 11 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £13.90 | £13.90 | Paid |
| 6 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £19.04 | £19.04 | Paid |
| 6 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £16.72 | £16.72 | Paid |
| 6 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £8.77 | £8.77 | Paid |
| 6 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £24 | £24 | Paid |
| 4 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £228.80 | £228.80 | Paid |
| 4 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £186.23 | £186.23 | Paid |
| 4 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £228.80 | £228.80 | Paid |
| 4 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £228.80 | £228.80 | Paid |
| 3 Feb 2025 | Office Costs Utilities | Gas | £18.23 | £18.23 | Paid |
| 3 Feb 2025 | Office Costs Utilities | Electricity | £230.77 | £230.77 | Paid |
| 3 Feb 2025 | Office Costs Utilities | Electricity | £24.18 | £24.18 | Paid |
| 3 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £112.55 | £112.55 | Paid |
| 24 Jan 2025 | Accommodation Utilities | Electricity | £131.53 | £131.53 | Paid |
| 23 Jan 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £39.99 | £39.99 | Paid |
| 20 Jan 2025 | Office Costs Utilities | Water | £38.28 | £38.28 | Paid |
| 10 Jan 2025 | Accommodation Council tax | Partial repayment of 60236185:1 | £0 | £0 | Repaid |
| 6 Jan 2025 | Office Costs Utilities | Electricity | £24.06 | £24.06 | Paid |
| 6 Jan 2025 | Office Costs Utilities | Electricity | £207.74 | £207.74 | Paid |
| 6 Jan 2025 | Office Costs Utilities | Gas | £17.64 | £17.64 | Paid |
| 6 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £112.55 | £112.55 | Paid |
| 27 Dec 2024 | Accommodation Utilities | Electricity | £107.70 | £107.70 | Paid |
| 23 Dec 2024 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £39.99 | £39.99 | Paid |
| 16 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £24 | £24 | Paid |
| 5 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £118.45 | £118.45 | Paid |
| 5 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £104.98 | £104.98 | Paid |
| 5 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £-118.45 | £-118.45 | Paid |
| 5 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £104.98 | £104.98 | Paid |
| 5 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £118.45 | £118.45 | Paid |
| 4 Dec 2024 | Office Costs Website hosting and design | BLUETREE WEBSITES [200011804-43] | £88.77 | £88.77 | Paid |
| 4 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £2.76 | £2.76 | Paid |
| 4 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £12.58 | £12.58 | Paid |
| 3 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £112.55 | £112.55 | Paid |
| 2 Dec 2024 | Office Costs Utilities | Electricity | £221.52 | £221.52 | Paid |
| 2 Dec 2024 | Office Costs Utilities | Electricity | £22.63 | £22.63 | Paid |
| 2 Dec 2024 | Office Costs Utilities | Gas | £18.23 | £18.23 | Paid |
| 29 Nov 2024 | Accommodation Utilities | Electricity | £66.55 | £66.55 | Paid |
| 26 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £3 | £3 | Paid |
| 26 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £2.08 | £2.08 | Paid |
| 25 Nov 2024 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £39.99 | £39.99 | Paid |
| 21 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £2.69 | £2.69 | Paid |
| 21 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £10.27 | £10.27 | Paid |
| 21 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £4.03 | £4.03 | Paid |
| 14 Nov 2024 | Accommodation Council tax | LONDON BOROUGH OF LAMB | £1,188.52 | £1,188.52 | Paid |
| 14 Nov 2024 | Accommodation Cleaning services | End of Tenancy Costs | £305 | £305 | Paid |
| 8 Nov 2024 | Office Costs Postage & couriers | Postage Fee from Sleaford Royal Mail Delivery Office | £1.50 | £1.50 | Paid |
| 4 Nov 2024 | Office Costs Utilities | Electricity | £138.34 | £138.34 | Paid |
| 4 Nov 2024 | Office Costs Utilities | Electricity | £23.33 | £23.33 | Paid |
| 4 Nov 2024 | Office Costs Utilities | Gas | £17.64 | £17.64 | Paid |
| 4 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £112.55 | £112.55 | Paid |
| 1 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £9.46 | £9.46 | Paid |
| 1 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £0.86 | £0.86 | Paid |
| 1 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £1.06 | £1.06 | Paid |
| 1 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £3.78 | £3.78 | Paid |
| 1 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £1.22 | £1.22 | Paid |
| 1 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £4.14 | £4.14 | Paid |
| 1 Nov 2024 | Office Costs Stationery & printing | Boxfile from WHSmith | £6.49 | £6.49 | Paid |
| 31 Oct 2024 | Office Costs Maintenance, Redecorations & Repairs | Constituency Office Security Keys | £27 | £27 | Paid |
| 31 Oct 2024 | Accommodation Utilities | Electricity | £9.66 | £9.66 | Paid |
| 30 Oct 2024 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £39.99 | £39.99 | Paid |
| 29 Oct 2024 | Accommodation Utilities | Water | £26.26 | £26.26 | Paid |