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 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 Jan 2025 | Office Costs | Office furniture | — | Paid | £113.99 |
| 6 Jan 2025 | Office Costs | Other office equipment | — | Paid | £155.00 |
| 5 Jan 2025 | Accommodation | Landline & internet package | — | Paid | £80.48 |
| 3 Jan 2025 | Staffing | Professional & consultancy | — | Paid | £850.00 |
| 2 Jan 2025 | Accommodation | Gas | — | Paid | £48.00 |
| 2 Jan 2025 | Accommodation | Electricity | — | Paid | £55.00 |
| 23 Dec 2024 | Office Costs | Royal Mail Freepost postage/ redirection bill 23 December 2024 | — | Paid | £638.64 |
| 20 Dec 2024 | Office Costs | Secure waste shredding and collection December 2024 | — | Paid | £39.00 |
| 18 Dec 2024 | Office Costs | Hull Office service charge bill 18 December 2024 | — | Paid | £696.94 |
| 15 Dec 2024 | Office Costs | MP office mobile phones December 2024 bill | — | Paid | £183.98 |
| 13 Dec 2024 | Office Costs | Hull Office service charge bill 13 December 2024 | — | Paid | £145.06 |
| 13 Dec 2024 | Office Costs | Landline | — | Paid | £240.00 |
| 11 Dec 2024 | Office Costs | AMAZON.CO.UK [***] | — | Paid | £26.11 |
| 11 Dec 2024 | Office Costs | Printer, photocopier & scanner | — | Paid | £792.00 |
| 6 Dec 2024 | Accommodation | Landline & internet package | — | Paid | £80.48 |
| 5 Dec 2024 | Accommodation | Water | — | Paid | £37.10 |
| 3 Dec 2024 | Staffing | Professional & consultancy | — | Paid | £850.00 |
| 2 Dec 2024 | Office Costs | Hull office riso printer maintenance invoice November 2024 | — | Paid | £132.00 |
| 2 Dec 2024 | Office Costs | Royal Mail Freepost postage bill 2 December 2024 | — | Paid | £104.76 |
| 2 Dec 2024 | Accommodation | Gas | — | Paid | £48.00 |