Jess Phillips MP: costs

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

Budget £33,020.00

Staffing£205,212.55

Budget £250,820.00

Accommodation£28,882.08

Budget £35,970.00

Travel£5,748.42

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

Published records only — not a full account of an MP’s work. How we work →