Official portrait of Dr Caroline Johnson

Dr Caroline Johnson MP

Conservative (Con)
Member of Parliament forSleaford and North Hykeham
Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4592
Profile synced5 Jun 2026

Get in Touch

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Phone0207 219 5381
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Websitewww.carolinejohnson.co.uk/
OverviewActivityExpensesRegistersConstituency

MP Expenses (IPSA)

Total claims (stored)1,217
Total net amount (stored)£1,452,099.75
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 yearClaimsTotal net amount
25_2625£6,674.60
24_25197£229,694.74
23_24194£191,846.96
22_23181£171,657.39
21_22107£163,859.10
20_21120£182,197.44
19_20142£160,887.59
18_1998£160,946.52
17_18111£155,347.91
16_1724£28,987.50

Category totals (25_26)

CategoryClaimsTotal net amount
Office Costs19£3,490.77
Accommodation6£3,183.83

Recent claims

DateCategoryDescriptionSupplierStatusNet amount
1 Apr 2025Office CostsBanner May 2025—Paid£186.23
1 Apr 2025Office CostsBanner May 2025—Paid£228.80
1 Apr 2025Office CostsBanner May 2025—Paid£228.80
1 Apr 2025Office CostsBanner May 2025—Paid£228.80
31 Mar 2025StaffingTotal Staffing budget payroll costs for the 2024-25 year—Paid£160,919.46
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£1,167.06
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£16.70
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£201.61
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£160.00
31 Mar 2025Office CostsAggregated figure for this business cost and budget category in 2024-25—Paid£8,700.00
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£37.00
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£2,355.60
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£348.50
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£61.30
31 Mar 2025AccommodationAggregated figure for this business cost and budget category in 2024-25—Paid£35,404.09
27 Mar 2025AccommodationLONDON BOROUGH OF LAMB [200011726-9258] [200011805-109]—Paid£2,822.38
24 Mar 2025AccommodationElectricity—Paid£99.90
24 Mar 2025AccommodationLandline & internet package—Paid£12.50
21 Mar 2025Office Costs——Paid£50.00
20 Mar 2025Office CostsBanner March 2025—Paid£1.58
Claims page 2 of 60
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