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 Sept 2021 | Accommodation | Rent | — | Paid | £650.00 |
| 7 Sept 2021 | Accommodation | Hull home Council Tax monthly payment September 2021 | — | Paid | £142.00 |
| 6 Sept 2021 | Office Costs | Royal Mail Freepost Response Service September 2021 bill | — | Paid | £119.40 |
| 5 Sept 2021 | Accommodation | Landline & internet package | — | Paid | £59.49 |
| 3 Sept 2021 | Office Costs | Printer, photocopier & scanner | — | Paid | £792.00 |
| 2 Sept 2021 | Office Costs | Riso printer maintenance contract September 2021 payment | — | Paid | £120.00 |
| 2 Sept 2021 | Accommodation | Electricity | — | Paid | £30.00 |
| 2 Sept 2021 | Accommodation | Gas | — | Paid | £18.00 |
| 23 Aug 2021 | Staffing | Office services | — | Paid | £840.00 |
| 23 Aug 2021 | Accommodation | Water | — | Paid | £41.25 |
| 19 Aug 2021 | Office Costs | Secure waste shredding and collection August 2021 | — | Paid | £111.54 |
| 19 Aug 2021 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £39.48 |
| 15 Aug 2021 | Office Costs | MP office mobile phones August 2021 bill | — | Paid | £163.92 |
| 11 Aug 2021 | Office Costs | AMAZON.CO.UK [***] | — | Paid | £28.58 |
| 10 Aug 2021 | Accommodation | Rent | — | Paid | £650.00 |
| 7 Aug 2021 | Accommodation | Hull home Council Tax monthly payment August 2021 | — | Paid | £142.00 |
| 6 Aug 2021 | Office Costs | Office supplies July 2021 | — | Paid | £10.99 |
| 6 Aug 2021 | Office Costs | Hull office cleaning July 2021 | — | Paid | £70.00 |
| 5 Aug 2021 | Accommodation | Landline & internet package | — | Paid | £59.49 |
| 4 Aug 2021 | Office Costs | Internet | — | Paid | £78.00 |