Expenses

Kim Johnson

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

All categories £257,679 144 claims

Staffing £198,543 6 claims

Office Costs £25,323 94 claims

Accommodation £23,077 20 claims

MP Travel £6,410 10 claims

Staff Travel £4,326 14 claims

Date	Category	Cost type	Description	Status	Paid
4 Apr 2023	Office Costs	Rent		Paid	£837.26
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£194,227.15
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£10.00
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£39.10
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£31.20
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£86.88
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£182.31
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£2.40
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,875.09
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£107.74
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£19.40
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£6.00
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£15.00
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£14.72
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£485.00
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£1,451.00
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£104.00
31 Mar 2023	MP Travel	Travel Associated Cost	Aggregated figure for travel during 2022-23	Paid	£19.99
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£55.16
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£40.00
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£15.90
31 Mar 2023	MP Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£53.49
31 Mar 2023	MP Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£9.40
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£6,018.12
31 Mar 2023	MP Travel	Rail	Rail Booking Fee	Paid	£1.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£165.03
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£31.90
16 Mar 2023	Office Costs	Parking	Accompanying member to meeting in city centre	Paid	£4.00
16 Mar 2023	Accommodation	Rent		Paid	£1,950.00
3 Mar 2023	Office Costs	Parking	Meeting with Liverpool City Region Mayor´s Office	Paid	£5.20
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.