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 Dec 2020 | Office Costs | MP office mobile phones December 2020 bill | — | Paid | £166.46 |
| 9 Dec 2020 | Staffing | Office services | — | Paid | £840.00 |
| 8 Dec 2020 | Accommodation | — | — | Paid | £650.00 |
| 7 Dec 2020 | Accommodation | Hull home Council Tax December 2020 payment | — | Paid | £135.00 |
| 6 Dec 2020 | Accommodation | Landline & internet package | — | Paid | £44.48 |
| 4 Dec 2020 | Office Costs | Riso Printer maintenance contract December 2020 payment | — | Paid | £120.00 |
| 4 Dec 2020 | Office Costs | Hull office cleaning November 2020 bill | — | Paid | £56.00 |
| 2 Dec 2020 | Accommodation | Electricity | — | Paid | £30.00 |
| 2 Dec 2020 | Accommodation | Gas | — | Paid | £32.00 |
| 26 Nov 2020 | Office Costs | Printer, photocopier & scanner | — | Paid | £792.00 |
| 19 Nov 2020 | Accommodation | Water | — | Paid | £24.96 |
| 16 Nov 2020 | Office Costs | AMZNMKTPLACE AMAZON.CO | — | Paid | £2.49 |
| 15 Nov 2020 | Office Costs | MP office mobile phones November 2020 bill | — | Paid | £162.55 |
| 8 Nov 2020 | Accommodation | — | — | Paid | £650.00 |
| 7 Nov 2020 | Accommodation | Hull home Council Tax monthly payment November 2020 | — | Paid | £135.00 |
| 6 Nov 2020 | Staffing | Professional & consultancy | — | Paid | £840.00 |
| 5 Nov 2020 | Office Costs | Office furniture | — | Paid | £39.98 |
| 5 Nov 2020 | Office Costs | Office furniture | — | Paid | £46.97 |
| 5 Nov 2020 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £1,252.13 |
| 5 Nov 2020 | Office Costs | Office furniture | — | Paid | £118.98 |