Official portrait of Dame Diana Johnson

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 synced30 Jul 2026

Get in Touch

📞
Phone020 7219 5647
🌐
Websitewww.dianajohnson.co.uk/
OverviewActivityExpensesRegistersConstituency

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 yearClaimsTotal net amount
25_2645£17,064.30
24_25210£249,043.07
23_24194£258,871.58
22_23193£245,497.14
21_22182£222,977.14
20_21209£231,607.08
19_20190£195,246.91
18_19171£186,116.56
17_18161£187,390.24
16_17176£177,905.34

Category totals (25_26)

CategoryClaimsTotal net amount
Staffing8£8,850.00
Office Costs33£7,974.24
Accommodation4£240.06

Recent claims

DateCategoryDescriptionSupplierStatusNet amount
5 Apr 2022Office CostsComputer, laptop, PC, tablet & accessories—Paid£78.49
5 Apr 2022AccommodationLandline & internet package—Paid£64.48
4 Apr 2022AccommodationElectricity—Paid£25.00
4 Apr 2022AccommodationGas—Paid£25.00
1 Apr 2022Office CostsPrinter, photocopier & scanner—Paid£174.01
31 Mar 2022StaffingTotal Staffing budget payroll costs for the 2021-22 year—Paid£169,319.26
31 Mar 2022Staff TravelAggregated figure for travel during 2021-22—Paid£83.80
31 Mar 2022Staff TravelAggregated figure for travel during 2021-22—Paid£1,330.72
31 Mar 2022Staff TravelAggregated figure for travel during 2021-22—Paid£18.07
31 Mar 2022Staff TravelAggregated figure for travel during 2021-22—Paid£26.19
31 Mar 2022Staff TravelAggregated figure for travel during 2021-22—Paid£72.00
31 Mar 2022Staff TravelAggregated figure for travel during 2021-22—Paid£326.46
31 Mar 2022Office CostsAggregated figure for this business cost and budget category in 2021-22—Paid£1,560.00
31 Mar 2022Office CostsAggregated figure for this business cost and budget category in 2021-22—Paid£7,833.96
31 Mar 2022MP TravelAggregated figure for travel during 2021-22—Paid£33.25
31 Mar 2022MP TravelAggregated figure for travel during 2021-22—Paid£83.71
31 Mar 2022MP TravelAggregated figure for travel during 2021-22—Paid£3,144.76
31 Mar 2022MP TravelRail Booking Fee—Paid£2.00
31 Mar 2022MP TravelAggregated figure for travel during 2021-22—Paid£393.70
31 Mar 2022MP TravelAggregated figure for travel during 2021-22—Paid£46.56
Claims page 32 of 139
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