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 |
|---|---|---|---|---|---|
| 5 Jul 2022 | Office Costs | — | — | Paid | £585.00 |
| 4 Jul 2022 | Office Costs | Royal Mail Freepost postage bill July 2022 | — | Paid | £107.41 |
| 4 Jul 2022 | Accommodation | Electricity | — | Paid | £25.00 |
| 4 Jul 2022 | Accommodation | Gas | — | Paid | £33.00 |
| 1 Jul 2022 | Office Costs | AMAZON.CO.UK [***] | — | Paid | £78.70 |
| 1 Jul 2022 | Office Costs | CARTRIDGE SAVE | — | Paid | £77.42 |
| 1 Jul 2022 | Office Costs | Professional & consultancy | — | Paid | £500.00 |
| 22 Jun 2022 | Office Costs | Printer, photocopier & scanner | — | Paid | £267.95 |
| 15 Jun 2022 | Office Costs | MP office mobile phones June 2022 bill | — | Paid | £182.47 |
| 14 Jun 2022 | Accommodation | — | — | Paid | £650.00 |
| 10 Jun 2022 | Office Costs | Secure waste shredding and collection June 2022 | — | Paid | £33.00 |
| 7 Jun 2022 | Office Costs | AMAZON.CO.UK [***] | — | Paid | £34.14 |
| 7 Jun 2022 | Office Costs | Printer, photocopier & scanner | — | Paid | £792.00 |
| 7 Jun 2022 | Accommodation | Hull home Council Tax monthly payment June 2022 | — | Paid | £147.00 |
| 6 Jun 2022 | Staffing | Professional & consultancy | — | Paid | £840.00 |
| 6 Jun 2022 | Office Costs | Hull office riso printer maintenance invoice May 2022 | — | Paid | £120.00 |
| 6 Jun 2022 | Accommodation | Gas | — | Paid | £33.00 |
| 6 Jun 2022 | Accommodation | Electricity | — | Paid | £25.00 |
| 5 Jun 2022 | Accommodation | Landline & internet package | — | Paid | £54.49 |
| 2 Jun 2022 | Office Costs | — | — | Paid | £585.00 |