Rt Hon Dame Diana Johnson MP
Labour (Lab)
Member of Parliament forKingston upon Hull North and Cottingham
Member sinceMay 2005
Years in office21 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 |
|---|---|---|---|---|---|
| 17 Jul 2025 | Office Costs | AMZNMKTPLACE [***] | — | Paid | £335.88 |
| 16 Jul 2025 | Office Costs | CANVA [***] | — | Paid | £159.87 |
| 15 Jul 2025 | Office Costs | MP office mobile phones July 2025 bill | — | Paid | £186.82 |
| 14 Jul 2025 | Office Costs | Hull Office cleaning July 2025 bill | — | Paid | £630.00 |
| 11 Jul 2025 | Office Costs | Royal Mail Freepost postage bill July 2025 | — | Paid | £70.60 |
| 10 Jul 2025 | Office Costs | Electricity | — | Paid | £691.64 |
| 8 Jul 2025 | Office Costs | Printer, photocopier & scanner | — | Paid | £368.33 |
| 6 Jul 2025 | Accommodation | Internet | — | Paid | £57.49 |
| 3 Jul 2025 | Staffing | Professional & consultancy | — | Paid | £850.00 |
| 17 Jun 2025 | Office Costs | Hull Office service charge bill June 2025 | — | Paid | £232.22 |
| 15 Jun 2025 | Office Costs | MP office mobile phones June 2025 bill | — | Paid | £192.58 |
| 5 Jun 2025 | Accommodation | Internet | — | Paid | £57.49 |
| 3 Jun 2025 | Staffing | Professional & consultancy | — | Paid | £850.00 |
| 2 Jun 2025 | Office Costs | Riso printer maintenance contract May 2025 invoice | — | Paid | £132.00 |
| 15 May 2025 | Office Costs | MP office mobile phones May 2025 bill | — | Paid | £186.82 |
| 13 May 2025 | Office Costs | AMAZON.CO.UK [***] | — | Paid | £53.16 |
| 8 May 2025 | Office Costs | Landline & internet package | — | Paid | £363.57 |
| 7 May 2025 | Office Costs | Hull Office cleaning May 2025 bill | — | Paid | £630.00 |
| 6 May 2025 | Staffing | Professional & consultancy | — | Paid | £850.00 |
| 17 Apr 2025 | Office Costs | Electricity | — | Paid | £837.40 |