Dr Caroline Johnson
ConservativeSleaford and North HykehamMP since 8 Dec 2016
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By Category
Staffing£1.0M (21)
Accommodation£261.0K (256)
Office Costs£158.8K (918)
MP Travel£19.6K (26)
Travel£12.2K (3)
Staff Travel£6.3K (22)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Electricity OCTOPUS ENERGY LTD [200013636-15] | £88.95 | 27 Apr 2026 | Paid |
| Accommodation | Landline & internet package EE HOME BILL PAYMENTS | £53.12 | 23 Apr 2026 | Paid |
| Office Costs | Water R. LONGSTAFF & CO LLP [200013635-78] | £110.26 | 16 Apr 2026 | Paid |
| Office Costs | Electricity E.ON NEXT [200013635-76] | £154.33 | 2 Apr 2026 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £2,956.93 | 30 Mar 2026 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD [200013613-7753] | £156.82 | 24 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards IPSA Constituency Newsletter [200013635-77] | £5,144.36 | 16 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £149.69 | 5 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £228.80 | 5 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £149.69 | 5 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £186.23 | 5 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £200.40 | 4 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £200.40 | 4 Mar 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL [200013613-11131] | £95.23 | 4 Mar 2026 | Paid |
| Office Costs | Electricity E.ON NEXT [200013613-15131] | £180.18 | 3 Mar 2026 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £167.46 | 26 Feb 2026 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013638-300] | £675.32 | 17 Feb 2026 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013637-219] | £62.68 | 17 Feb 2026 | Paid |
| Office Costs | Water R LONGSTAFF & CO LLP | £258.46 | 11 Feb 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £95.18 | 4 Feb 2026 | Paid |
| Office Costs | Electricity E.ON NEXT | £179.68 | 3 Feb 2026 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £155.14 | 26 Jan 2026 | Paid |
| Office Costs | Electricity E.ON NEXT | £150.81 | 6 Jan 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £77.66 | 5 Jan 2026 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £147.89 | 30 Dec 2025 | Paid |
| Office Costs | Stationery & printing Banner January 2026 | £228.80 | 4 Dec 2025 | Paid |
| Office Costs | Stationery & printing Banner January 2026 | £228.80 | 4 Dec 2025 | Paid |
| Office Costs | Stationery & printing Banner January 2026 | £228.80 | 4 Dec 2025 | Paid |
| Office Costs | Stationery & printing Banner January 2026 | £186.23 | 4 Dec 2025 | Paid |
| Office Costs | Website hosting and design BLUETREE WEBSITES [200013638-301] | £240.66 | 2 Dec 2025 | Paid |
| Office Costs | Website hosting and design BLUETREE WEBSITES [200013637-220] | £119.34 | 2 Dec 2025 | Paid |
| Office Costs | Electricity E.ON NEXT | £175.82 | 2 Dec 2025 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £82.20 | 26 Nov 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £121.46 | 11 Nov 2025 | Paid |
| Office Costs | Electricity E.ON NEXT | £124.97 | 4 Nov 2025 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £69.96 | 27 Oct 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs WWW.MY.CHUBB.CO.UK [200013637-221] | £103.69 | 20 Oct 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs WWW.MY.CHUBB.CO.UK [200013638-302] | £157.32 | 20 Oct 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £121.46 | 6 Oct 2025 | Paid |
| Office Costs | Electricity E.ON NEXT | £104.62 | 1 Oct 2025 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £71.43 | 25 Sept 2025 | Paid |
| Office Costs | Insurance - contents NFU MUTUAL INSURAN [200013637-222] | £111.64 | 16 Sept 2025 | Paid |
| Office Costs | Insurance - contents NFU MUTUAL INSURAN [200013638-303] | £118.57 | 16 Sept 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £121.46 | 4 Sept 2025 | Paid |
| Office Costs | Electricity E.ON NEXT | £70.63 | 1 Sept 2025 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £71.85 | 26 Aug 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £121.46 | 22 Aug 2025 | Paid |
| Office Costs | Stationery & printing Banner September 2025 | £186.22 | 15 Aug 2025 | Paid |
| Office Costs | Electricity E.ON NEXT | £61.53 | 5 Aug 2025 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £76.74 | 25 Jul 2025 | Paid |