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 |
|---|---|---|---|---|---|
| 1 Dec 2022 | Office Costs | — | — | Paid | £585.00 |
| 23 Nov 2022 | Office Costs | ROYAL MAIL ONLINE SHOP | — | Paid | £163.00 |
| 21 Nov 2022 | Accommodation | Electricity | — | Paid | £25.00 |
| 15 Nov 2022 | Office Costs | MP office mobile phones November 2022 bill payment | — | Paid | £166.73 |
| 8 Nov 2022 | Accommodation | — | — | Paid | £650.00 |
| 7 Nov 2022 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £124.99 |
| 7 Nov 2022 | Accommodation | Hull home Council Tax monthly payment November 2022 | — | Paid | £126.00 |
| 5 Nov 2022 | Accommodation | Landline & internet package | — | Paid | £54.49 |
| 4 Nov 2022 | Staffing | Professional & consultancy | — | Paid | £840.00 |
| 4 Nov 2022 | Office Costs | Landline & internet package | — | Paid | £363.49 |
| 2 Nov 2022 | Accommodation | Gas | — | Paid | £41.00 |
| 1 Nov 2022 | Office Costs | — | — | Paid | £585.00 |
| 24 Oct 2022 | Office Costs | Secure waste shredding and collection October 2022 | — | Paid | £59.40 |
| 15 Oct 2022 | Office Costs | MP office mobile phones October 2022 bill | — | Paid | £168.92 |
| 12 Oct 2022 | Office Costs | Other office equipment | — | Paid | £9.99 |
| 11 Oct 2022 | Accommodation | — | — | Paid | £650.00 |
| 7 Oct 2022 | Staffing | Professional & consultancy | — | Paid | £840.00 |
| 7 Oct 2022 | Accommodation | Hull home Council Tax monthly payment October 2022 | — | Paid | £126.00 |
| 6 Oct 2022 | Accommodation | Landline & internet package | — | Paid | £54.49 |
| 4 Oct 2022 | Office Costs | — | — | Paid | £585.00 |