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 |
|---|---|---|---|---|---|
| 30 Oct 2024 | Office Costs | AMZNMKTPLACE [***] | — | Paid | £18.98 |
| 30 Oct 2024 | Office Costs | AMZNMKTPLACE [***] | — | Paid | £42.00 |
| 21 Oct 2024 | Office Costs | WWW.AMAZON. [***] | — | Paid | £8.00 |
| 15 Oct 2024 | Office Costs | AMAZON [***] | — | Paid | £23.97 |
| 15 Oct 2024 | Office Costs | WWW.AMAZON. [***] | — | Paid | £30.00 |
| 15 Oct 2024 | Office Costs | MP office mobile phones October 2024 bill | — | Paid | £196.84 |
| 10 Oct 2024 | Office Costs | AMAZON [***] | — | Paid | £8.29 |
| 6 Oct 2024 | Accommodation | Landline & internet package | — | Paid | £80.48 |
| 2 Oct 2024 | Accommodation | Electricity | — | Paid | £55.00 |
| 2 Oct 2024 | Accommodation | Gas | — | Paid | £48.00 |
| 30 Sept 2024 | Staffing | Professional & consultancy | — | Paid | £924.00 |
| 15 Sept 2024 | Office Costs | MP office mobile phones September 2024 bill | — | Paid | £205.81 |
| 11 Sept 2024 | Office Costs | Secure waste shredding and collection September 2024 | — | Paid | £54.60 |
| 6 Sept 2024 | Staffing | Professional & consultancy | — | Paid | £924.00 |
| 5 Sept 2024 | Accommodation | Landline & internet package | — | Paid | £80.48 |
| 3 Sept 2024 | Office Costs | Hull office riso printer maintenance invoice August 2024 | — | Paid | £132.00 |
| 3 Sept 2024 | Office Costs | Printer, photocopier & scanner | — | Paid | £792.00 |
| 2 Sept 2024 | Accommodation | Gas | — | Paid | £48.00 |
| 2 Sept 2024 | Accommodation | Electricity | — | Paid | £55.00 |
| 19 Aug 2024 | Office Costs | Royal Mail Freepost postage bill 15 August 2024 | — | Paid | £119.88 |