Kim Johnson MP: costs

201 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£1,665.95

Budget not published

Staffing£0.00

Budget not published

Accommodation£1,969.18

Budget not published

Travel£0.00

Budget not published

Costs

12 Jun 2025 · Training - staff · Office Costs · £100.00
Details
Claim 60310556-1 · Paid · Advanced UC training
Official IPSA release
9 Jun 2025 · Venue hire, meetings & surgeries · Office Costs · £90.00
Details
Claim 60307415-1 · Paid
Official IPSA release
31 May 2025 · Software & applications · Office Costs · £54.29
Details
Claim 60310339-2 · Paid · ADOBE
Official IPSA release
30 May 2025 · Hotel - UK Not London · Accommodation · £63.75
Details
Claim 60310339-3 · Paid · [***][***][***]
Official IPSA release
23 May 2025 · Hospitality · Office Costs · £90.00
Details
Claim 60309848-1 · Paid · Refreshments for community meeting on Assisted Dying
Official IPSA release
30 Apr 2025 · Internet · Office Costs · £76.80
Details
Claim 60303923-2 · Paid · VIRGIN MEDIA PYMTS
Official IPSA release
30 Apr 2025 · Software & applications · Office Costs · £54.29
Details
Claim 60303923-1 · Paid · ADOBE
Official IPSA release
29 Apr 2025 · Software & applications · Office Costs · £115.20
Details
Claim 60303923-4 · Paid · ZOHO-SOCIAL
Official IPSA release
25 Apr 2025 · Website hosting and design · Office Costs · £244.80
Details
Claim 60303923-5 · Paid · SQSP [***]
Official IPSA release
21 Apr 2025 · Landline · Office Costs · £89.33
Details
Claim 60303923-6 · Paid · BT BUSINESS BILL
Official IPSA release
9 Apr 2025 · Stationery & printing · Office Costs · £51.42
Details
Claim 60303923-8 · Paid · VIKING
Official IPSA release
4 Apr 2025 · Business rates · Office Costs · £1,746.50
Details
Claim 60303923-9 · Paid · LIVERPOOL CITY COUNCIL
Official IPSA release
2 Apr 2025 · Other office equipment · Office Costs · £259.99
Details
Claim 60303923-10 · Paid · AMAZON [***]
Official IPSA release
1 Apr 2025 · Water · Accommodation · £1,135.23
Details
Claim 60294340-2 · Paid · Annual water bill for London accommodation [***][***][***]
Official IPSA release
1 Apr 2025 · Council tax · Accommodation · £762.88
Details
Claim 60294340-1 · Paid · Annual council tax for London accommodation [***][***][***]
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £2.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £69.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £42.72
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £1,366.75
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Vehicle hire cost · MP Travel · £124.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Software & applications · Office Costs · £54.29
Details
Claim 60294184-1 · Paid · ADOBE [200011725-10532]
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £1,530.92
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £265.43
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £231.11
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £222,210.61
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release

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