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 |
|---|---|---|---|---|---|
| 15 Jun 2021 | Office Costs | MP office mobile phones June 2021 bill | — | Paid | £163.92 |
| 14 Jun 2021 | Office Costs | Hull office cleaning May 2021 | — | Paid | £56.00 |
| 10 Jun 2021 | Staffing | Office services | — | Paid | £1,260.00 |
| 9 Jun 2021 | Office Costs | AMZNMKTPLACE AMAZON.CO | — | Paid | £19.90 |
| 8 Jun 2021 | Accommodation | — | — | Paid | £650.00 |
| 7 Jun 2021 | Office Costs | Riso printer maintenance contract June 2021 payment | — | Paid | £120.00 |
| 7 Jun 2021 | Office Costs | Internet | — | Paid | £78.00 |
| 7 Jun 2021 | Accommodation | Hull home Council Tax monthly payment June 2021 | — | Paid | £142.00 |
| 5 Jun 2021 | Accommodation | Landline & internet package | — | Paid | £59.49 |
| 4 Jun 2021 | Office Costs | Printer, photocopier & scanner | — | Paid | £792.00 |
| 2 Jun 2021 | Office Costs | Various stationery items purchased at the Range, Clough Road, Hull | — | Paid | £11.56 |
| 2 Jun 2021 | Accommodation | Electricity | — | Paid | £30.00 |
| 2 Jun 2021 | Accommodation | Gas | — | Paid | £18.00 |
| 21 May 2021 | Staffing | Office services | — | Paid | £1,260.00 |
| 20 May 2021 | Office Costs | Storage baskets | — | Paid | £17.55 |
| 20 May 2021 | Office Costs | Other office equipment | — | Paid | £-38.48 |
| 17 May 2021 | Office Costs | Internet | — | Paid | £117.00 |
| 15 May 2021 | Office Costs | MP office mobile phones May 2021 bill | — | Paid | £165.93 |
| 13 May 2021 | Accommodation | Water | — | Paid | £41.04 |
| 12 May 2021 | Office Costs | AMZNMKTPLACE | — | Paid | £118.44 |