Diana Johnson MP: costs

307 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£2,488.25

Budget not published

Staffing£0.00

Budget not published

Accommodation£1,914.09

Budget not published

Travel£0.00

Budget not published

Costs

  • 10 Jul 2025 · Electricity · Office Costs · £691.64
    Details

    Claim 60314319-1 · Paid · Hull office electric bill July 2025

    Official IPSA release
  • 8 Jul 2025 · Printer, photocopier & scanner · Office Costs · £368.33
    Details

    Claim 60313931-1 · Paid · Hull Office copier lease contract July 2025 payment

    Official IPSA release
  • 6 Jul 2025 · Internet · Accommodation · £57.49
    Details

    Claim 60313933-1 · Paid · Hull home internet June 2025 bill

    Official IPSA release
  • 3 Jul 2025 · Professional & consultancy · Staffing · £850.00
    Details

    Claim 60312000-1 · Paid · Caroline Badley Back Office Services July 2025 invoice

    Official IPSA release
  • 17 Jun 2025 · Service charge & ground Rent · Office Costs · £232.22
    Details

    Claim 60309066-1 · Paid · Hull Office service charge bill June 2025

    Official IPSA release
  • 15 Jun 2025 · Mobile telephone - contract & usage · Office Costs · £192.58
    Details

    Claim 60308948-1 · Paid · MP office mobile phones June 2025 bill

    Official IPSA release
  • 5 Jun 2025 · Internet · Accommodation · £57.49
    Details

    Claim 60307530-1 · Paid · Hull home internet June 2025 bill

    Official IPSA release
  • 3 Jun 2025 · Professional & consultancy · Staffing · £850.00
    Details

    Claim 60305873-1 · Paid · Caroline Badley Back Office Services June 2025 invoice

    Official IPSA release
  • 2 Jun 2025 · Maintenance, Redecorations & Repairs · Office Costs · £132.00
    Details

    Claim 60306086-1 · Paid · Riso printer maintenance contract May 2025 invoice

    Official IPSA release
  • 15 May 2025 · Mobile telephone - contract & usage · Office Costs · £186.82
    Details

    Claim 60303903-1 · Paid · MP office mobile phones May 2025 bill

    Official IPSA release
  • 13 May 2025 · Stationery & printing · Office Costs · £53.16
    Details

    Claim 60307537-1 · Paid · AMAZON.CO.UK [***]

    Official IPSA release
  • 8 May 2025 · Landline & internet package · Office Costs · £363.57
    Details

    Claim 60303908-1 · Paid · Hull office phones/ Internet bill May 2025

    Official IPSA release
  • 7 May 2025 · Cleaning services · Office Costs · £630.00
    Details

    Claim 60303910-1 · Paid · Hull Office cleaning May 2025 bill

    Official IPSA release
  • 6 May 2025 · Professional & consultancy · Staffing · £850.00
    Details

    Claim 60301974-1 · Paid · Caroline Badley Back Office Services May 2025 invoice

    Official IPSA release
  • 17 Apr 2025 · Software & applications · Office Costs · £155.88
    Details

    Claim 60302196-3 · Paid · ZOOM.COM 888-799-9666

    Official IPSA release
  • 17 Apr 2025 · Electricity · Office Costs · £837.40
    Details

    Claim 60298560-1 · Paid · Hull office electric bill April 2025

    Official IPSA release
  • 15 Apr 2025 · Mobile telephone - contract & usage · Office Costs · £187.46
    Details

    Claim 60298569-1 · Paid · MP office mobile phones April 2025 bill

    Official IPSA release
  • 7 Apr 2025 · Printer, photocopier & scanner · Office Costs · £368.33
    Details

    Claim 60295589-1 · Paid · Hull Office printer lease contract April 2025 payment

    Official IPSA release
  • 4 Apr 2025 · Professional & consultancy · Staffing · £850.00
    Details

    Claim 60294777-1 · Paid · Caroline Badley Back Office Services April 2025 invoice

    Official IPSA release
  • 31 Mar 2025 · Subsistence · Staff Travel · £25.35
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Total other staff payroll costs for the 2024-25 year · Miscellaneous · £931.56
    Details

    Claim 1 · Paid · Total other staff payroll costs for the 2024-25 year

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £75.50
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Parking · MP Travel · £739.10
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £850.50
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rent · Office Costs · £7,444.41
    Details

    Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25

    Official IPSA release

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