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 |
|---|---|---|---|---|---|
| 8 Mar 2021 | Accommodation | Landline & internet package | — | Paid | £44.48 |
| 2 Mar 2021 | Accommodation | Gas | — | Paid | £18.00 |
| 2 Mar 2021 | Accommodation | Electricity | — | Paid | £30.00 |
| 1 Mar 2021 | Office Costs | AMAZON.CO.UK [***] | — | Paid | £46.98 |
| 25 Feb 2021 | Office Costs | Printer, photocopier & scanner | — | Paid | £792.00 |
| 22 Feb 2021 | Office Costs | Caseworker software annual license renewal February 2021 | — | Paid | £600.00 |
| 22 Feb 2021 | Accommodation | Water | — | Paid | £37.32 |
| 19 Feb 2021 | Office Costs | [***] [***] postage reimbursement February 2021 | — | Paid | £5.57 |
| 16 Feb 2021 | Office Costs | — | — | Paid | £912.00 |
| 15 Feb 2021 | Office Costs | MP office mobile phones February 2021 bill | — | Paid | £158.65 |
| 15 Feb 2021 | Office Costs | Office furniture | — | Paid | £200.49 |
| 9 Feb 2021 | Staffing | Office services | — | Paid | £840.00 |
| 9 Feb 2021 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £20.81 |
| 9 Feb 2021 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £19.99 |
| 9 Feb 2021 | Office Costs | Other office equipment | — | Paid | £14.44 |
| 9 Feb 2021 | Accommodation | — | — | Paid | £650.00 |
| 5 Feb 2021 | Accommodation | Landline & internet package | — | Paid | £44.48 |
| 2 Feb 2021 | Accommodation | Electricity | — | Paid | £30.00 |
| 2 Feb 2021 | Accommodation | Gas | — | Paid | £18.00 |
| 1 Feb 2021 | Office Costs | Hull office cleaning January 2021 invoice | — | Paid | £42.00 |