LabourREPORT
Jess Phillips

Jess Phillips

Labour MP for Birmingham Yardley

10yr
Since 2015
1yr 8mo
Current term
96%
Party loyalty
1
Rebellions
25/36
Key votes
£268k
Expenses

2024 Election Result

31.2%
Vote share
693
Majority
49.4%
Turnout
73,203
Electorate
LabJess PhillipsWON
11,27531.2%
WPBJody McIntyre
10,58229.3%
RefNora Kamberi
5,06114%
LDRoger Harmer
3,63410.1%
ConYvonne Clements
3,63410.1%
GreenRoxanne Green
1,9585.4%

Subject Grades

How Jess scored on each issue. Tap any subject for the individual votes.

Follow the Money

What Jess claims, earns, and receives — compared to how they vote on the issues affecting their constituents.

Total2024-25
£283k
Expenses
£268k
Earnings
£14k
Gifts
£2k

Expense Breakdown

£205k
Staffing
£28k
Office costs
£29k
Accommodation
£6k
Travel

Registered Interests

1. Employment and earnings(5 entries)£14k

United Agents, Lexington House, 12-26 Lexington St, Soho, London W1F 0LE

£12k

Role, work or services: Writing books Payer: United Agents, Lexington House, 12-26 Lexington St, Soho, London W1F 0LE Payment: £12,300 Payment for release of paperback of previously written book Received on: 31 July 2025. Hours: no extra hours worked. Ultimate payer: Simon and Schuster (Publisher), 222 Grays Inn Rd, London WC1X 8HB (Registered 20 August 2025)

Guardian News & Media Ltd, Kings Place, 90 York Way, London N1P 2AP

£600

Role, work or services: Writing articles Payer: Guardian News & Media Ltd, Kings Place, 90 York Way, London N1P 2AP Payment: £600 Payment for copywrite fees of an article written in 2018, which the Guardian have syndicated Received on: 16 October 2025. Hours: no hours entered. (Registered 16 October 2025)

Guardian News & Media Ltd, Kings Place, 90 York Way, London N1P 2AP

£600

Role, work or services: Writing articles Payer: Guardian News & Media Ltd, Kings Place, 90 York Way, London N1P 2AP Payment: £600 This is a copyright payment for an article I wrote in 2018 Received on: 16 October 2025. Hours: No extra hours worked. (Registered 29 October 2025)

Public Lending Right, British Library, Boston Spa, Wetherby LS23 7BQ

£366

Role, work or services: Library copyright fees Payer: Public Lending Right, British Library, Boston Spa, Wetherby LS23 7BQ Payment: £365.92 Received on: 12 February 2026. Hours: no hours entered. (Registered 13 February 2026)

Authors' Licensing and Collecting Society (ALCS) (Collection of copyright payments for authors), 6th Floor, International House, 1 St Katharine's Way, London E1W 1UN

Role, work or services: Royalties Payer: Authors' Licensing and Collecting Society (ALCS) (Collection of copyright payments for authors), 6th Floor, International House, 1 St Katharine's Way, London E1W 1UN

3. Gifts, benefits and hospitality from UK sources(5 entries)£2k

Live Nation Ltd

£565

Name of donor: Live Nation Ltd Address of donor: 30 St. John Street, London, England, EC1M 4AY Amount of donation or nature and value if donation in kind: I was given two tickets for me and a family member to Black Sabbath Farewell concert in Birmingham, value £565 Date received: 5 July 2025 Date accepted: 5 July 2025 Donor status: company, registration 02409911 (Registered 22 July 2025)

Seabright Live Ltd

£362

Name of donor: Seabright Live Ltd Address of donor: 100 Black Prince Rd, London SE1 7SJ Amount of donation or nature and value if donation in kind: Hotel for the night in Edinburgh, my husband accompanied me, where I was appearing at an event produced by Seabright Live, value £362 Date received: 1 August 2025 Date accepted: 1 August 2025 Donor status: company, registration 14661522 (Registered 20 August 2025)

Lloyds Banking Group

£310

Name of donor: Lloyds Banking Group Address of donor: 8th Floor, 25 Gresham Street, London EC2V 7HN Amount of donation or nature and value if donation in kind: I was provided with entry to event and dinner hosted by Lloyds Bank at Chelsea Flower show and I was accompanied by my husband, value £310 Date received: 20 May 2024 Date accepted: 20 May 2024 Donor status: company, registration 10399850 (Registered 4 November 2024) This is a late entry to which the rectification procedure was applied on 7 March 2025. Paragraph 51 of the Procedural Protocol in respect of the Code of Conduct refers.

Birmingham Hippodrome Theatre

£298

Name of donor: Birmingham Hippodrome Theatre Address of donor: Hurst Street, Birmingham B5 4TB Amount of donation or nature and value if donation in kind: Two theatre tickets for my husband and I for press night, value £298 Date received: 16 October 2025 Date accepted: 16 October 2025 Donor status: company, registration 01446309 (Registered 6 November 2025)

Birmingham Hippodrome Theatre

£204

Name of donor: Birmingham Hippodrome Theatre Address of donor: Hurst Street, Birmingham B5 4TB Amount of donation or nature and value if donation in kind: Two theatre tickets for my husband and I, value £204 Date received: 18 July 2025 Date accepted: 18 July 2025 Donor status: company, registration 01446309 (Registered 6 November 2025)

8. Miscellaneous(2 entries)

Undisclosed

A trustee of the Stacy Wanjiku Welfare Trust. Having raised money for the education and welfare of Stacey Wanjiru I am a trustee of the fund. Stacey is the daughter of Agnes Wanjiru a Kenyan woman murdered in 2012 in a case linked to British Armed Forces. This is an unpaid role. Date interest arose: 16 March 2022 (Registered 24 March 2022)

Undisclosed

A director of Birmingham Museums Trust which manages Birmingham Museums including a site in my constituency. This is an unpaid role. Date interest arose: 26 July 2023 (Registered 18 September 2023)

Sources: IPSA 2024-25, Register of Members' Financial Interests (Parliament API)

Every Penny: Jess's Expenses

219 individual claims totalling £268,843.68 since this parliament opened (July 2024). Click any category to see exactly where the money went, down to every receipt. Items marked “LUMP SUM” are bundled by IPSA (mainly travel) — they won't break these down further.

TV, Newspapers & Subscriptions
£175
1 claim
TV licence: £174.50
Family & Dependant Travel
£205
1 claim
Rail: £205.21
Hotel Stays
£543
1 claim
Hotel - UK Not London: £543.21
Staffing
9 claims
£200k
Office Costs
156 claims
£33k
Accommodation
39 claims
£30k
MP Travel
5 claims
£4k
Staff Travel
8 claims
£1k
Miscellaneous
1 claim
£216
Dependant Travel
1 claim
£205
Staffing(9 claims)£199,852.55
Payroll(1)£196,174.55
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£196,174.55
Bought-in services(8)£3,678.00
14 Aug 2024BACK OFFICE SUPPORT
£1,278.00
30 Sep 2024BACK OFFICE SUPPORT
£720.00
25 Mar 2025BACK OFFICE SUPPORT [200011725-8446]
£280.00
4 Feb 2025BACK OFFICE SUPPORT [200011725-1112]
£280.00
22 Jan 2025BACK OFFICE SUPPORT
£280.00
5 Mar 2025BACK OFFICE SUPPORT [200011725-3901]
£280.00
16 Jun 2025BACK OFFICE SUPPORT
£280.00
11 Jun 2025BACK OFFICE SUPPORT
£280.00
Office Costs(156 claims)£33,204.03
Rent(1)£10,201.30
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£10,201.30
Stationery & printing(16)£6,033.24
6 Nov 2024SHARP BUSINESS SYSTEMS
£2,000.00
6 Oct 2025WWW.PRINTERBASE.CO.UK
£782.23
1 Jul 2025SHARP BUSINESS SYSTEMS
£649.92
6 Nov 2024SHARP BUSINESS SYSTEMS
£444.46
22 Sep 2025AMZNMKTPLACE [***]
£433.10
18 Aug 2025SHARP BUSINESS SYSTEMS
£346.20
17 Feb 2025Banner March 2025
£257.18
1 Jul 2025SHARP BUSINESS SYSTEMS
£210.98
16 Sep 2025SHARP BUSINESS SYSTEMS
£164.28
28 Oct 2024Banner November 2024
£124.85
17 Feb 2025Banner March 2025
£104.87
17 Feb 2025Banner March 2025
£104.87
17 Feb 2025Banner March 2025
£104.87
28 Oct 2024Banner November 2024
£101.81
28 Oct 2024Banner November 2024
£101.81
28 Oct 2024Banner November 2024
£101.81
Website hosting and design(9)£3,360.00
30 Sep 2024BACK OFFICE SUPPORT
£720.00
6 Nov 2024BACK OFFICE SUPPORT
£330.00
5 Mar 2025BACK OFFICE SUPPORT [200011725-3900]
£330.00
25 Mar 2025BACK OFFICE SUPPORT [200011725-8445]
£330.00
22 Jan 2025BACK OFFICE SUPPORT
£330.00
4 Feb 2025BACK OFFICE SUPPORT [200011725-1038]
£330.00
11 Jun 2025BACK OFFICE SUPPORT
£330.00
7 Apr 2025BACK OFFICE SUPPORT
£330.00
16 Jun 2025BACK OFFICE SUPPORT
£330.00
Landline phone & internet - rental & usage(43)£3,063.63
11 Dec 2024Quarterly Payment as part of contract for Horizon Licences x6
£216.00
1 Jun 2025C.F.CORPORATE FINANCE HORIZON LICENCES X6
£216.00
8 Oct 2025SOUTHERN COMMUNICATION
£112.20
7 Aug 2025SCG Monthly Invoice [***] (July)
£112.20
29 Sep 2025SOUTHERN COMMUNICATION
£112.20
8 Jul 2025SCG Monthly Invoices [***] (June)
£99.32
16 Jun 2025MPS Monthly payment - call charges and internet
£99.31
30 May 2025MPS Monthly Invoice
£99.31
30 May 2025MPS Monthly Invoice
£99.31
26 Mar 2025Contract for phone and internet services at constituency office
£92.48
12 Feb 2025MPS PHONE SYSTEM AND INTERNET
£92.48
20 Nov 2024Telephone and internet System in Constituency Office
£81.68
14 Jan 2025MPS monthly payment December
£81.68
13 Dec 2024MPS monthly payment November
£81.68
17 Dec 2024MPS Phone and Landline Package, monthly payment for Constituency office
£81.68
14 Aug 2024MPS Contract monthly rental usage July 2024
£72.74
21 Oct 2024MPS Rental Contract
£72.68
16 Sep 2024Monthly standard charges phone system
£72.68
28 Feb 2025VONAGE [200011725-2069]
£64.00
30 Jan 2025VONAGE
£64.00
30 Sep 2024VONAGE
£64.00
30 Aug 2024VONAGE
£64.00
30 Jul 2024VONAGE
£64.00
30 Oct 2024VONAGE
£64.00
3 Dec 2024VONAGE
£64.00
30 Mar 2025VONAGE [200011725-8067]
£64.00
30 Dec 2024VONAGE
£64.00
30 Apr 2025VONAGE
£64.00
30 Oct 2025VONAGE
£64.00
30 Jul 2025VONAGE
£64.00
30 Jun 2025VONAGE
£64.00
30 May 2025VONAGE
£64.00
30 Sep 2025VONAGE
£64.00
30 Aug 2025VONAGE
£64.00
30 Jan 2025VONAGE
£16.00
30 Mar 2025VONAGE [200011725-8066]
£16.00
30 Sep 2024VONAGE
£16.00
30 Aug 2024VONAGE
£16.00
30 Dec 2024VONAGE
£16.00
30 Jul 2024VONAGE
£16.00
28 Feb 2025VONAGE [200011725-2068]
£16.00
3 Dec 2024VONAGE
£16.00
30 Oct 2024VONAGE
£16.00
Utilities(34)£2,999.37
25 Mar 2025WWW.BRITISHGAS.CO. [200011725-8444]
£179.95
12 Feb 2025WWW.BRITISHGAS.CO.
£172.62
8 Sep 2025WWW.BRITISHGAS.CO.
£167.95
1 Apr 2025WWW.BRITISHGAS.CO.
£159.13
3 Dec 2024WWW.BRITISHGAS.CO.
£156.55
11 Nov 2024WWW.BRITISHGAS.CO.
£138.44
27 Jan 2025WWW.BRITISHGAS.CO.
£120.51
4 Feb 2025WWW.BRITISHGAS.CO.
£117.77
10 Jun 2025WWW.BRITISHGAS.CO.
£117.49
3 Dec 2024WWW.BRITISHGAS.CO.
£117.48
15 Oct 2024WWW.BRITISHGAS.CO.
£107.36
29 Oct 2025WWW.BRITISHGAS.CO.
£106.24
1 Jul 2025WWW.BRITISHGAS.CO.
£104.09
8 Oct 2025WWW.BRITISHGAS.CO.
£102.14
31 Jul 2024WWW.BRITISHGAS.CO.
£102.00
30 Apr 2025WWW.BRITISHGAS.CO.
£101.33
16 Sep 2024WWW.BRITISHGAS.CO.
£92.91
18 Aug 2025WATER PLUS.CO.UK
£88.49
3 Jun 2025WWW.BRITISHGAS.CO.
£77.45
27 Jan 2025WWW.BRITISHGAS.CO.
£72.72
14 Jan 2025WATER PLUS.CO.UK
£71.77
12 May 2025WATER PLUS.CO.UK
£70.16
30 Apr 2025WWW.BRITISHGAS.CO.
£69.85
25 Mar 2025WWW.BRITISHGAS.CO. [200011725-8443]
£63.17
22 Jul 2024WATER PLUS.CO.UK
£51.54
15 Oct 2024WATER PLUS.CO.UK
£44.40
3 Dec 2024WATER PLUS.CO.UK
£38.11
16 Sep 2024WATER PLUS.CO.UK
£34.53
12 Feb 2025WATER PLUS.CO.UK
£34.53
26 Mar 2025WATER PLUS.CO.UK [200011725-8698]
£31.89
14 Aug 2024WATER PLUS.CO.UK
£30.94
31 Jul 2024WWW.BRITISHGAS.CO.
£21.68
16 Sep 2024WWW.BRITISHGAS.CO.
£20.51
15 Oct 2024WWW.BRITISHGAS.CO.
£13.67
Software & applications(2)£2,196.00
18 Aug 2025ELECTED TECHNOLOGIES
£1,476.00
26 Aug 2024ELECTED TECHNOLOGIES
£720.00
Equipment - hire(7)£2,000.87
21 Oct 2024SIEMENS FINANCIAL SVS
£683.95
1 Jul 2025SHARP BUSINESS SYSTEMS
£420.00
21 Oct 2024SIEMENS FINANCIAL SVS
£341.98
16 Sep 2024Printer equipment hire contract quarterly payment
£216.00
3 Mar 2025Contract for hire of telephone systems quarterly payments
£216.00
5 Aug 2025REGIS FIRE PROTECTION
£76.74
11 Feb 2025SHARP BUSINESS SYSTEMS [200011725-1486]
£46.20
Bought-in services(3)£1,361.60
10 Mar 2025H W FISHER & CO [200011725-6508]
£801.60
6 Nov 2024BACK OFFICE SUPPORT
£280.00
7 Apr 2025BACK OFFICE SUPPORT
£280.00
Equipment - purchase(5)£791.88
1 Jul 2025WWW.PRINTERBASE.CO.UK
£453.89
8 Oct 2024WWW.ARGOS.CO.UK
£199.94
19 Feb 2025AMZNMKTPLACE [***] [200011725-472]
£89.15
18 Feb 2025AMZNMKTPLACE [***] [200011725-1386]
£39.97
28 Aug 2024AMAZON.CO.UK [***]
£8.93
Waste disposal, confidential waste & rubbish collection(11)£590.88
16 Sep 2024Sanitary Waster disposal collection
£167.54
21 Oct 2025BRUMACC
£138.94
24 Jul 2024Removal and destruction of confidential papers
£138.00
14 Feb 2025Right Let´s Shred disposal of confidential documents 16350
£20.40
19 Nov 2024Right Let´s Shred rubbish removal and disposal of confidential docs
£18.00
18 Mar 2025Confidential waste removal and destruction
£18.00
11 Dec 2024Confidential Waste removal and disposal [***]
£18.00
20 Jan 2025Right Let´s Shred Paper removal and destroy RLS16259
£18.00
23 Sep 2024Disposal of office documents
£18.00
14 Aug 2024Removal and disposal of confidential waste Invoice No [***]
£18.00
23 Oct 2024RIGHT LET´S SHRED CONFIDENTIAL WASTE REMOVAL AND DISPOSAL
£18.00
Venue hire, meetings & surgeries(2)£330.00
4 Oct 2024No description
£230.00
17 Sep 2024No description
£100.00
Insurance - buildings(1)£328.04
7 May 2025Buildings Insurance for Offices, 62, Yardley Road
£328.04
Cleaning services(2)£212.61
12 Feb 2025AMZNMKTPLACE [***] [200011725-601]
£109.41
31 Dec 2024Central Cleaning Company Invoiuce No [***]
£103.20
TV licence(1)£174.50
22 Jul 2025TVLICENSING.CO.UK
£174.50
Maintenance, Redecorations & Repairs(4)£174.31
14 Aug 2024Maintenance of fire safety equipment
£56.40
6 Oct 2024AMAZON [***]
£55.96
29 Aug 2024AMZNMKTPLACE [***]
£31.98
31 Jul 2024AMAZON [***]
£29.97
Postage & couriers(13)£102.60
15 Oct 2024POST OFFICE COUNTER
£11.49
28 Aug 2024AMAZON PRIME [***]
£8.99
28 Jan 2025AMAZON PRIME [***]
£8.99
28 Mar 2025AMAZON PRIME [***] [200011725-10629]
£8.99
28 Oct 2024AMAZON PRIME [***]
£8.99
28 Nov 2024AMAZON PRIME [***]
£8.99
28 Sep 2024AMAZON PRIME [***]
£8.99
28 Dec 2024AMAZON PRIME [***]
£8.99
28 Feb 2025AMAZON PRIME [***]
£8.99
28 Jul 2024AMAZON PRIME [***]
£8.99
4 Dec 2024POST OFFICE COUNTER
£5.15
28 Oct 2024POST OFFICE COUNTER
£3.50
27 Nov 2024POST OFFICE COUNTER
£1.55
Translation services - other languages(1)£96.00
7 Nov 2025Translation for constituent appointment Urdu
£96.00
Other(1)£-812.80
9 Oct 2024GE Repayment for Rent
£-812.80
Accommodation(39 claims)£29,824.12
Rent(1)£25,469.68
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£25,469.68
Council tax(12)£2,195.79
4 Feb 2025LONDON BOROUGH OF LAMB [200011725-1037]
£392.00
8 Apr 2025LONDON BOROUGH OF LAMB
£303.74
3 Dec 2024LONDON BOROUGH OF LAMB
£199.05
27 Jan 2025LONDON BOROUGH OF LAMB
£196.00
31 Jul 2024LDN BGH WALTHAM FOREST
£193.00
28 May 2025LONDON BOROUGH OF LAMB
£152.20
1 Jul 2025LONDON BOROUGH OF LAMB
£152.20
4 Aug 2025LONDON BOROUGH OF LAMB
£152.20
8 Sep 2025LONDON BOROUGH OF LAMB
£152.20
8 Oct 2025LONDON BOROUGH OF LAMB
£152.00
16 Sep 2025LONDON BOROUGH OF LAMB
£151.20
11 Feb 2025Partial refund of 60248181:4
£0.00
Utilities(21)£1,782.65
22 Oct 2024THAMES WATER
£248.83
27 Oct 2025THAMES WATER
£194.80
3 Mar 2025UTILITY WAREHOUSE [200011725-2003]
£152.44
3 Feb 2025UTILITY WAREHOUSE
£129.83
26 Mar 2025UTILITY WAREHOUSE [200011725-8697]
£128.88
30 Apr 2025UTILITY WAREHOUSE
£111.89
17 Dec 2024UTILITY WAREHOUSE
£111.39
14 Jul 2025THAMES WATER
£97.40
3 Dec 2024UTILITY WAREHOUSE
£85.41
28 May 2025UTILITY WAREHOUSE
£79.76
1 Jul 2025UTILITY WAREHOUSE
£65.97
1 Aug 2025UTILITY WAREHOUSE
£61.48
27 Oct 2025UW (UTILITY WAREHOUSE)
£59.53
3 Sep 2025UW (UTILITY WAREHOUSE)
£55.68
16 Sep 2025UW (UTILITY WAREHOUSE)
£55.09
29 Sep 2024BRITISH GAS
£54.05
6 Nov 2024UTILITY WAREHOUSE
£27.85
14 Aug 2024BRITISH GAS
£16.94
31 Jul 2024E.ON HEAT
£15.62
28 Aug 2024E.ON HEAT
£15.07
16 Sep 2024E.ON HEAT
£14.74
Cleaning services(2)£290.00
16 Sep 2024End of tenancy final Cleaning of London Accomodation on departure
£240.00
9 Sep 2024Sofa cleaning on departure from [***] [***] [***] as per contract
£50.00
Landline phone & internet - rental & usage(3)£86.00
3 Mar 2025UTILITY WAREHOUSE [200011725-2004]
£49.01
26 Mar 2025UTILITY WAREHOUSE [200011725-8699]
£31.00
3 Feb 2025UTILITY WAREHOUSE
£5.99
MP Travel(5 claims)£4,289.13
Rail(1)£4,033.93
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£4,033.93
Mileage - car(1)£219.60
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£219.60
Congestion charge & toll(2)£30.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£15.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£15.00
Parking(1)£5.60
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£5.60
Staff Travel(8 claims)£1,252.64
Hotel - UK Not London(1)£543.21
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
5 nights
£543.21
Rail(2)£278.98
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£167.09
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£111.89
Mileage - car(1)£278.10
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£278.10
Parking(1)£74.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£74.00
Subsistence(1)£49.35
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£49.35
Congestion charge & toll(2)£29.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£15.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£14.00
Miscellaneous(1 claim)£216.00
Removals(1)£216.00
5 Sep 2024End of tenancy removals from London flat [***] [***] departure
£216.00
Dependant Travel(1 claim)£205.21
Rail(1)£205.21
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£205.21

Source: IPSA Individual Business Costs 2024-25 — every claim published under the Parliamentary Standards Act 2009

Birmingham Yardley: The Real Impact

The people Jess was elected to represent — and how they voted on the issues that affect them most.

Sources: DWP FYE 2024, DESNZ 2023, Census 2021, Election 2024