Jess Phillips MP: office costs

4 Jul 2026–16 Oct 2026 · year in progress

How these years work

Our reporting years run from 4 July to 3 July, starting with the 2024 general election. They are not official parliamentary sessions. Office costs keep IPSA’s April–March financial years. Records may cover only part of a year; a missing record does not mean no work was done.

These are business costs for staff and running an MP’s office, not personal pay. IPSA uses a different calendar: 1 April–31 March.

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

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

Office£27,602.94

What this shows and doesn't show

2024-25: IPSA annual total for office. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £33,020.00

Staffing£205,212.55

What this shows and doesn't show

2024-25: IPSA annual total for staffing. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £250,820.00

Accommodation£28,882.08

What this shows and doesn't show

2024-25: IPSA annual total for accommodation. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £35,970.00

Travel£5,748.42

What this shows and doesn't show

2024-25: IPSA annual total for travel. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget not published

Other£216.00

What this shows and doesn't show

2024-25: IPSA annual total for other. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget not published

Costs

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
30 Mar 2025 · Landline & internet package · Office Costs · £64.00
Details
Claim 60295910-2 · Paid · VONAGE [200011725-8067]
Official IPSA release
28 Mar 2025 · Postage & couriers · Office Costs · £8.99
Details
Claim 60295915-4 · Paid · AMAZON PRIME [***] [200011725-10629]
Official IPSA release
26 Mar 2025 · Water · Office Costs · £31.89
Details
Claim 60295893-8 · Paid · WATER PLUS.CO.UK [200011725-8698]
Official IPSA release
26 Mar 2025 · Landline & internet package · Office Costs · £92.48
Details
Claim 60291915-1 · Paid · Contract for phone and internet services at constituency office
Official IPSA release
26 Mar 2025 · Dual Fuel · Accommodation · £128.88
Details
Claim 60295893-2 · Paid · UTILITY WAREHOUSE [200011725-8697]
Official IPSA release
26 Mar 2025 · Internet · Accommodation · £31.00
Details
Claim 60295893-4 · Paid · UTILITY WAREHOUSE [200011725-8699]
Official IPSA release
25 Mar 2025 · Website hosting and design · Office Costs · £330.00
Details
Claim 60295915-3 · Paid · BACK OFFICE SUPPORT [200011725-8445]
Official IPSA release

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