Jess Phillips MP: costs

324 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£275.52

Budget not published

Staffing£0.00

Budget not published

Accommodation£0.00

Budget not published

Travel£0.00

Budget not published

Costs

30 Apr 2025 · Gas · Office Costs · £69.85
Details
Claim 60305702-4 · Paid · WWW.BRITISHGAS.CO.
Official IPSA release
30 Apr 2025 · Electricity · Office Costs · £101.33
Details
Claim 60305702-3 · Paid · WWW.BRITISHGAS.CO.
Official IPSA release
30 Apr 2025 · Dual Fuel · Accommodation · £111.89
Details
Claim 60305702-1 · Paid · UTILITY WAREHOUSE
Official IPSA release
8 Apr 2025 · Council tax · Accommodation · £303.74
Details
Claim 60305702-5 · Paid · LONDON BOROUGH OF LAMB
Official IPSA release
7 Apr 2025 · Professional & consultancy · Office Costs · £280.00
Details
Claim 60305726-6 · Paid · BACK OFFICE SUPPORT
Official IPSA release
7 Apr 2025 · Website hosting and design · Office Costs · £330.00
Details
Claim 60305726-3 · Paid · BACK OFFICE SUPPORT
Official IPSA release
1 Apr 2025 · Electricity · Office Costs · £159.13
Details
Claim 60305702-6 · Paid · WWW.BRITISHGAS.CO.
Official IPSA release
31 Mar 2025 · Congestion charge & toll · MP Travel · £15.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £5.60
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · £25,469.68
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Congestion charge & toll · Staff Travel · £15.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Congestion charge & toll · Staff Travel · £14.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £4,033.93
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £543.21
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £219.60
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · £10,201.30
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £278.10
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £196,174.55
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £205.21
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £49.35
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Congestion charge & toll · MP Travel · £15.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £167.09
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £74.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £111.89
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
30 Mar 2025 · Landline & internet package · Office Costs · £16.00
Details
Claim 60295910-1 · Paid · VONAGE [200011725-8066]
Official IPSA release

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