Rt Hon Dame Diana Johnson MP
Labour (Lab)
Member of Parliament forKingston upon Hull North and Cottingham
Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID1533
Profile synced29 Jul 2026
MP Expenses (IPSA)
Total claims (stored)2,795
Total net amount (stored)£1,971,719.36
Latest financial year25_26
Latest expense import10 Mar 2026
Publication notes
Source: IPSA published claims. Detailed travel claim line-items and some sensitive categories are not published at claim level by IPSA.
Yearly totals
| Financial year | Claims | Total net amount |
|---|---|---|
| 25_26 | 45 | £17,064.30 |
| 24_25 | 210 | £249,043.07 |
| 23_24 | 194 | £258,871.58 |
| 22_23 | 193 | £245,497.14 |
| 21_22 | 182 | £222,977.14 |
| 20_21 | 209 | £231,607.08 |
| 19_20 | 190 | £195,246.91 |
| 18_19 | 171 | £186,116.56 |
| 17_18 | 161 | £187,390.24 |
| 16_17 | 176 | £177,905.34 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Staffing | 8 | £8,850.00 |
| Office Costs | 33 | £7,974.24 |
| Accommodation | 4 | £240.06 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 18 Apr 2024 | Office Costs | AMAZON [***] | — | Paid | £15.21 |
| 17 Apr 2024 | Office Costs | ZOOM.US 888-799-9666 | — | Paid | £155.88 |
| 17 Apr 2024 | Office Costs | Royal Mail Freepost postage bill April 2024 | — | Paid | £8.86 |
| 15 Apr 2024 | Office Costs | MP office mobile phones April 2024 bill | — | Paid | £205.75 |
| 12 Apr 2024 | Staffing | Parliamentary Research Service (Labour) | — | Paid | £4,600.00 |
| 5 Apr 2024 | Accommodation | Landline & internet package | — | Paid | £81.25 |
| 3 Apr 2024 | Staffing | Professional & consultancy | — | Paid | £840.00 |
| 2 Apr 2024 | Office Costs | — | — | Paid | £615.00 |
| 2 Apr 2024 | Accommodation | Electricity | — | Paid | £15.00 |
| 2 Apr 2024 | Accommodation | Gas | — | Paid | £50.00 |
| 1 Apr 2024 | Office Costs | AMAZON [***] | — | Paid | £9.99 |
| 31 Mar 2024 | Staffing | Total Staffing budget payroll costs for the 2023-24 year | — | Paid | £198,398.85 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £2,463.90 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £311.98 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £19.77 |
| 31 Mar 2024 | Staff Travel | Aggregated figure for travel during 2023-24 | — | Paid | £61.75 |
| 31 Mar 2024 | Miscellaneous | Total other staff payroll costs for the 2023-24 year | — | Paid | £757.43 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £4,981.72 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £54.44 |
| 31 Mar 2024 | MP Travel | Aggregated figure for travel during 2023-24 | — | Paid | £173.84 |