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 |
|---|---|---|---|---|---|
| 25 Feb 2024 | Accommodation | Hull home council tax annual bill 2024/25 | — | Paid | £1,616.80 |
| 21 Feb 2024 | Accommodation | Water | — | Paid | £230.45 |
| 19 Feb 2024 | Office Costs | Elected Technologies Caseworker software annual license renewal February 2024 | — | Paid | £690.00 |
| 19 Feb 2024 | Office Costs | Royal Mail Freepost postage bill February 2024 | — | Paid | £0.98 |
| 15 Feb 2024 | Office Costs | MP office mobile phones February 2024 bill | — | Paid | £190.75 |
| 15 Feb 2024 | Accommodation | — | — | Paid | £725.00 |
| 5 Feb 2024 | Staffing | Professional & consultancy | — | Paid | £840.00 |
| 5 Feb 2024 | Accommodation | Landline & internet package | — | Paid | £72.48 |
| 3 Feb 2024 | Office Costs | AMAZON.CO.UK [***] | — | Paid | £9.61 |
| 3 Feb 2024 | Office Costs | Other office equipment | — | Paid | £63.00 |
| 2 Feb 2024 | Office Costs | Landline & internet package | — | Paid | £363.49 |
| 2 Feb 2024 | Accommodation | Gas | — | Paid | £50.00 |
| 2 Feb 2024 | Accommodation | Electricity | — | Paid | £15.00 |
| 1 Feb 2024 | Office Costs | Secure waste shredding and collection January 2024 | — | Paid | £39.00 |
| 1 Feb 2024 | Office Costs | — | — | Paid | £615.00 |
| 16 Jan 2024 | Accommodation | — | — | Paid | £725.00 |
| 15 Jan 2024 | Office Costs | MP office mobile phones January 2024 bill | — | Paid | £192.41 |
| 12 Jan 2024 | Office Costs | Other office equipment | — | Paid | £49.00 |
| 8 Jan 2024 | Office Costs | AMZNMKTPLACE | — | Paid | £11.99 |
| 8 Jan 2024 | Office Costs | Other office equipment | — | Paid | £41.04 |