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
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 |
|---|---|---|---|---|---|
| 9 Jan 2022 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £14.99 |
| 7 Jan 2022 | Accommodation | Hull home Council Tax monthly payment January 2022 | — | Paid | £142.00 |
| 5 Jan 2022 | Accommodation | Landline & internet package | — | Paid | £64.48 |
| 4 Jan 2022 | Accommodation | Electricity | — | Paid | £28.00 |
| 4 Jan 2022 | Accommodation | Gas | — | Paid | £20.00 |
| 15 Dec 2021 | Office Costs | MP office mobile phones December 2021 bill | — | Paid | £162.58 |
| 14 Dec 2021 | Staffing | Professional & consultancy | — | Paid | £1,680.00 |
| 14 Dec 2021 | Office Costs | Hull office riso printer maintenance invoice November 2021 | — | Paid | £120.00 |
| 12 Dec 2021 | Office Costs | AMAZON.CO.UK [***] | — | Paid | £89.31 |
| 10 Dec 2021 | Office Costs | AMAZON.CO.UK [***] | — | Paid | £24.54 |
| 10 Dec 2021 | Office Costs | AMAZON.CO.UK [***] | — | Paid | £21.80 |
| 9 Dec 2021 | Accommodation | Water | — | Paid | £72.85 |
| 9 Dec 2021 | Accommodation | — | — | Paid | £650.00 |
| 7 Dec 2021 | Accommodation | Hull home Council Tax monthly payment December 2021 | — | Paid | £142.00 |
| 6 Dec 2021 | Accommodation | Landline & internet package | — | Paid | £59.49 |
| 2 Dec 2021 | Accommodation | Electricity | — | Paid | £30.00 |
| 2 Dec 2021 | Accommodation | Gas | — | Paid | £18.00 |
| 30 Nov 2021 | Office Costs | Printer, photocopier & scanner | — | Paid | £792.00 |
| 21 Nov 2021 | Office Costs | Other office equipment | — | Paid | £16.99 |
| 15 Nov 2021 | Office Costs | MP office mobile phones November 2021 bill | — | Paid | £161.91 |