Rt Hon Dame Diana Johnson MP
Labour (Lab)
Member of Parliament forKingston upon Hull North and Cottingham
Member sinceMay 2005
Years in office21 years
StatusActive MP
Parliamentary ID1533
Profile synced29 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 |
|---|---|---|---|---|---|
| 7 Mar 2025 | Office Costs | Royal Mail Freepost postage bill March 2025 | — | Paid | £117.56 |
| 6 Mar 2025 | Office Costs | AMZNMKTPLACE [***] [200011725-6519] | — | Paid | £30.30 |
| 6 Mar 2025 | Office Costs | Riso printer maintenance contract February 2025 invoice | — | Paid | £132.00 |
| 6 Mar 2025 | Office Costs | Other office equipment | — | Paid | £46.50 |
| 5 Mar 2025 | Office Costs | Office furniture | — | Paid | £40.99 |
| 5 Mar 2025 | Accommodation | Hull home council tax annual bill 2025/26 | — | Paid | £1,697.52 |
| 3 Mar 2025 | Staffing | Professional & consultancy | — | Paid | £850.00 |
| 3 Mar 2025 | Office Costs | Riso printer ink order February 2025 | — | Paid | £795.36 |
| 3 Mar 2025 | Accommodation | Gas | — | Paid | £48.00 |
| 3 Mar 2025 | Accommodation | Electricity | — | Paid | £46.55 |
| 25 Feb 2025 | Office Costs | VEED PRO | — | Paid | £216.00 |
| 24 Feb 2025 | Accommodation | Water | — | Paid | £71.03 |
| 20 Feb 2025 | Office Costs | Electricity | — | Paid | £136.64 |
| 20 Feb 2025 | Office Costs | Royal Mail Freepost change of license address invoice February 2025 | — | Paid | £119.88 |
| 17 Feb 2025 | Office Costs | Elected Technologies Caseworker software annual license renewal February 2025 | — | Paid | £720.00 |
| 17 Feb 2025 | Office Costs | Printer, photocopier & scanner | — | Paid | £578.33 |
| 16 Feb 2025 | Office Costs | AMZNMKTPLACE [***] | — | Paid | £19.50 |
| 16 Feb 2025 | Office Costs | Other office equipment | — | Paid | £48.57 |
| 15 Feb 2025 | Office Costs | MP office mobile phones February 2025 bill | — | Paid | £183.98 |
| 14 Feb 2025 | Office Costs | AMZNMKTPLACE [***] | — | Paid | £14.68 |