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 |
|---|---|---|---|---|---|
| 11 May 2021 | Accommodation | — | — | Paid | £650.00 |
| 7 May 2021 | Office Costs | AMAZON.CO.UK [***] | — | Paid | £49.79 |
| 7 May 2021 | Accommodation | Hull home Council Tax monthly payment May 2021 | — | Paid | £142.00 |
| 6 May 2021 | Accommodation | Landline & internet package | — | Paid | £91.26 |
| 5 May 2021 | Office Costs | Hull office cleaning April 2021 | — | Paid | £56.00 |
| 4 May 2021 | Accommodation | Electricity | — | Paid | £30.00 |
| 4 May 2021 | Accommodation | Gas | — | Paid | £18.00 |
| 17 Apr 2021 | Office Costs | ZOOM.US 888-799-9666 | — | Paid | £143.88 |
| 15 Apr 2021 | Office Costs | MP office mobile phones April 2021 bill | — | Paid | £163.35 |
| 15 Apr 2021 | Office Costs | Internet | — | Paid | £648.00 |
| 14 Apr 2021 | Staffing | Office services | — | Paid | £840.00 |
| 12 Apr 2021 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £6.99 |
| 8 Apr 2021 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £11.99 |
| 8 Apr 2021 | Accommodation | — | — | Paid | £650.00 |
| 7 Apr 2021 | Accommodation | Hull home Council Tax monthly payment April 2021 | — | Paid | £144.31 |
| 6 Apr 2021 | Office Costs | Landline | — | Paid | £286.65 |
| 6 Apr 2021 | Office Costs | Hull office cleaning April 2021 invoice | — | Paid | £56.00 |
| 6 Apr 2021 | Accommodation | Gas | — | Paid | £18.00 |
| 6 Apr 2021 | Accommodation | Electricity | — | Paid | £30.00 |
| 5 Apr 2021 | Accommodation | Landline & internet package | — | Paid | £50.48 |