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 synced30 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 Jan 2023 | Office Costs | AMZNMKTPLACE | — | Paid | £3.98 |
| 15 Jan 2023 | Office Costs | AMZNMKTPLACE | — | Paid | £3.69 |
| 15 Jan 2023 | Office Costs | AMZNMKTPLACE AMAZON.CO | — | Paid | £10.99 |
| 15 Jan 2023 | Office Costs | MP office mobile phones January 2023 bill | — | Paid | £168.19 |
| 10 Jan 2023 | Accommodation | — | — | Paid | £650.00 |
| 5 Jan 2023 | Office Costs | — | — | Paid | £585.00 |
| 5 Jan 2023 | Accommodation | Landline & internet package | — | Paid | £54.49 |
| 3 Jan 2023 | Staffing | Professional & consultancy | — | Paid | £840.00 |
| 3 Jan 2023 | Accommodation | Gas | — | Paid | £41.00 |
| 3 Jan 2023 | Accommodation | Electricity | — | Paid | £42.00 |
| 15 Dec 2022 | Office Costs | MP office mobile phones December 2022 bill payment | — | Paid | £166.73 |
| 8 Dec 2022 | Accommodation | — | — | Paid | £650.00 |
| 7 Dec 2022 | Accommodation | Water | — | Paid | £166.04 |
| 7 Dec 2022 | Accommodation | Hull home Council Tax monthly payment December 2022 | — | Paid | £105.00 |
| 6 Dec 2022 | Staffing | Professional & consultancy | — | Paid | £840.00 |
| 6 Dec 2022 | Accommodation | Landline & internet package | — | Paid | £54.49 |
| 5 Dec 2022 | Office Costs | Hull office riso printer maintenance invoice November 2022 | — | Paid | £132.00 |
| 5 Dec 2022 | Office Costs | Printer, photocopier & scanner | — | Paid | £792.00 |
| 2 Dec 2022 | Accommodation | Gas | — | Paid | £41.00 |
| 2 Dec 2022 | Accommodation | Electricity | — | Paid | £42.00 |