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 |
|---|---|---|---|---|---|
| 2 Dec 2024 | Accommodation | Electricity | — | Paid | £55.00 |
| 1 Dec 2024 | Office Costs | AMAZON.CO.UK [***] | — | Paid | £186.68 |
| 29 Nov 2024 | Office Costs | Royal Mail Freepost postage bill November 2024 | — | Paid | £1.16 |
| 28 Nov 2024 | Office Costs | AMZNMKTPLACE [***] | — | Paid | £23.99 |
| 28 Nov 2024 | Office Costs | AMZNMKTPLACE [***] | — | Paid | £14.99 |
| 18 Nov 2024 | Office Costs | Internet | — | Paid | £59.96 |
| 17 Nov 2024 | Office Costs | Other office equipment | — | Paid | £30.00 |
| 15 Nov 2024 | Office Costs | MP office mobile phones November 2024 bill | — | Paid | £183.98 |
| 13 Nov 2024 | Office Costs | WWW.AMAZON. [***] | — | Paid | £4.00 |
| 13 Nov 2024 | Office Costs | AMAZON.CO.UK [***] | — | Paid | £98.38 |
| 11 Nov 2024 | Office Costs | Other office equipment | — | Paid | £38.97 |
| 5 Nov 2024 | Accommodation | Landline & internet package | — | Paid | £80.48 |
| 4 Nov 2024 | Staffing | Professional & consultancy | — | Paid | £850.00 |
| 4 Nov 2024 | Office Costs | Landline & internet package | — | Paid | £363.49 |
| 4 Nov 2024 | Accommodation | Gas | — | Paid | £48.00 |
| 4 Nov 2024 | Accommodation | Electricity | — | Paid | £55.00 |
| 2 Nov 2024 | Office Costs | Other office equipment | — | Paid | £30.00 |
| 2 Nov 2024 | Office Costs | Other office equipment | — | Paid | £8.99 |
| 1 Nov 2024 | Office Costs | Hull office riso printer supplies invoice October 2024 | — | Paid | £116.88 |
| 31 Oct 2024 | Office Costs | WWW.AMAZON. [***] | — | Paid | £16.06 |