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 |
|---|---|---|---|---|---|
| 2 Aug 2021 | Office Costs | Landline | — | Paid | £309.88 |
| 2 Aug 2021 | Accommodation | Electricity | — | Paid | £30.00 |
| 2 Aug 2021 | Accommodation | Gas | — | Paid | £18.00 |
| 30 Jul 2021 | Office Costs | Royal Mail Freepost Response Service July 2021 bill | — | Paid | £120.89 |
| 26 Jul 2021 | Office Costs | AMZNMKTPLACE | — | Paid | £40.51 |
| 16 Jul 2021 | Office Costs | CANVA[***] | — | Paid | £159.87 |
| 15 Jul 2021 | Office Costs | MP office mobile phones July 2021 bill | — | Paid | £161.91 |
| 9 Jul 2021 | Office Costs | Hull office cleaning June 2021 | — | Paid | £56.00 |
| 8 Jul 2021 | Accommodation | — | — | Paid | £650.00 |
| 7 Jul 2021 | Staffing | Office services | — | Paid | £420.00 |
| 7 Jul 2021 | Accommodation | Hull home Council Tax monthly payment July 2021 | — | Paid | £142.00 |
| 6 Jul 2021 | Office Costs | Internet | — | Paid | £78.00 |
| 6 Jul 2021 | Accommodation | Landline & internet package | — | Paid | £59.49 |
| 2 Jul 2021 | Accommodation | Electricity | — | Paid | £30.00 |
| 2 Jul 2021 | Accommodation | Gas | — | Paid | £18.00 |
| 1 Jul 2021 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £95.40 |
| 30 Jun 2021 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £226.47 |
| 30 Jun 2021 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £13.99 |
| 23 Jun 2021 | Office Costs | Other office equipment | — | Paid | £32.99 |
| 15 Jun 2021 | Office Costs | Secure waste shredding and collection June 2021 | — | Paid | £93.84 |