The Verdict
Marched through the lobby with the precision of a well-trained sheepdog. Unfortunately, the flock was heading in the opposite direction to the manifesto.
Subject Grades
How Liam scored on each issue. Tap any subject for the individual votes.
Follow the Money
What Liam claims, earns, and receives — compared to how they vote on the issues affecting their constituents.
Registered Interests
1. Employment and earnings(2 entries)£8k
Head of Zeus – UK, 5-8 Hardwick Street, London EC1R 4RG
£4kRole, work or services: Writing a book
Payer: Head of Zeus – UK, 5-8 Hardwick Street, London EC1R 4RG
Payment: £4,100 Advance for book
Received on: 1 June 2025. Hours: 40 hrs.
(Registered 17 July 2025)
Head of Zeus – UK, 5-8 Hardwick Street, London EC1R 4RG
£4kRole, work or services: Writing a book
Payer: Head of Zeus – UK, 5-8 Hardwick Street, London EC1R 4RG
Payment: £4,100 Further advance of £4,100 on book contract from Zeus.
Received on: 13 January 2026. Hours: no hours entered.
(Registered 3 February 2026)
4. Visits outside the UK(1 entry)£3k
🇺🇸United States (Washington DC)
Paid by: The World Bank & International Monetary Fund
£3kName of donor: The World Bank & International Monetary Fund
Address of donor: 66 Avenue d'Iéna, 75116 Paris, France
Estimate of the probable value (or amount of any donation): Flights (£1658.82), hotel (£821.28), transport (£147.34), value £2,627.44
Destination of visit: United States (Washington DC)
Dates of visit: 20 April 2025 to 22 April 2025
Purpose of visit: In my capacity as Chair of the Parliamentary Network on the World Bank and International Monetary Fund, to attend the organisations spring meetings.
(Registered 22 May 2025)
2. (b) Any other support not included in Category 2(a)(1 entry)£3k
Name of donor: Sir Trevor Chinn
Address of donor: private
Amount of donation or nature and value if donation in kind: £2,500
Date received: 16 June 2025
Date accepted: 16 June 2025
Donor status: individual
(Registered 30 June 2025)
Sources: IPSA 2024-25, Register of Members' Financial Interests (Parliament API)
Every Penny: Liam's Expenses
262 individual claims totalling £297,667.93 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.
Hospitality & Late Nights £3
1 claim
Hospitality: £2.70
TV, Newspapers & Subscriptions £1k
27 claims
Newspapers, journals, magazines: £1,377.27
Family & Dependant Travel £49
1 claim
Rail: £49.28
Staffing(11 claims)£223,191.90
Payroll(1)£205,313.06
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£205,313.06
Bought-in services(9)£17,658.84
26 Mar 2025Adam Bychawski - Researcher
£6,076.56
29 Sep 2025Invoice for Digital Support - Cori Jones
£2,340.14
10 Mar 2025Populism and other research [200011802-42]
£2,018.86
12 Mar 2025Populism literature review for research project [200011802-43]
£1,920.00
31 Mar 2025Adam Bychawski - Researcher - 5 days - 24th - 28th March [200011803-315]
£1,500.00
26 Feb 2025Template creation & website support
£595.00
11 Sep 2025Fact-checking research to go before JCNSS
£300.00
Training - staff(1)£220.00
19 Feb 2025Training on new website
£220.00
Office Costs(212 claims)£42,590.55
Rent(1)£10,800.56
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£10,800.56
Stationery & printing(45)£7,991.82
26 Mar 2025HoC paper copied as Banner are out of stock
£576.00
2 May 2025HoC paper copies required for a mailing
£508.80
13 Nov 2024MY GROUP SOLUTIONS LIM
£420.00
3 Jul 2025Freepost Printing
£413.37
3 Jul 2025Freepost Leaflets
£413.37
24 Jul 2024AGA PRINT LTD.
£401.87
18 Jul 2024AGA PRINT LTD.
£354.62
9 Sep 2025Toners required for constituency office printer
£349.73
20 Oct 2025Freepost leaflets
£332.06
8 Jul 2025Genie Printing and Mailmerge
£315.98
9 Jul 2025Freepost Leaflets
£302.43
10 Mar 2025HOC headed paper printed as HOC suppliers have none in stock
£252.00
1 Oct 2025Genie - Envelope Stuffing
£252.00
7 Jul 2025Liam Byrne Branded Rollers
£198.38
9 May 2025Replacement toners
£185.99
17 Mar 2025Envelope Stuffing
£176.40
4 Oct 2024TRADEPRINT.CO.UK
£136.12
21 Nov 2024AMZNMKTPLACE [***]
£121.04
5 Feb 2025VIKING [200011725-1577]
£102.38
10 Sep 2024AGA PRINT LTD.
£82.55
1 Oct 2024AMZNMKTPLACE [***]
£56.49
30 Oct 2024Banner November 2024
£52.14
17 Oct 2024Banner November 2024
£52.14
19 Sep 2024AGA PRINT LTD.
£49.55
27 Jan 2025AMZNMKTPLACE [***]
£44.04
11 Oct 2024AMAZON.CO.UK [***]
£41.20
16 Dec 2024AMAZON.CO.UK [***]
£29.33
24 Nov 2024AMZNMKTPLACE [***]
£21.58
25 Aug 2024AMAZON.CO.UK [***]
£5.25
27 Mar 2025VIKING [200011725-7823]
£-2.39
Equipment - hire(21)£5,212.67
21 Nov 2024Riso hire - Nov 24
£575.28
21 Feb 2025Riso hire - Feb 25
£575.28
21 Apr 2025Riso May 25 - Aug 25
£575.28
21 Aug 2025Riso - August - November
£575.28
1 Nov 2024Envelope Stuffing Machine
£195.60
1 Nov 2025Stuffing Machine
£195.60
1 Feb 2025Letter stuffing machine Feb 25
£147.60
1 Jan 2025Folding Machine hire Jan 25
£147.60
1 Oct 2024Envelope stuffing machine October
£147.60
4 Dec 2024Monthly stuffing machine rental
£147.60
5 Mar 2025Stuffing machine march
£147.60
1 Aug 2024Stuffing Machine Aug
£147.60
1 Jun 2025Stuffing Machine Hire
£147.60
1 Oct 2025Stuffing Machine
£147.60
1 Sep 2025Stuffing Machine
£147.60
1 May 2025Envelope Stuffing Machine - May 2025
£147.60
1 Jul 2025Envelope Stuffing Machine
£147.60
1 Aug 2025Stuffing Machine - August
£147.60
1 Apr 2025Stuffing machine hire
£146.70
9 Aug 2024Copier/Printer Hire - final invoice amount
£27.17
Utilities(30)£5,070.14
16 Sep 2025Landlord Water Bill
£1,073.64
4 Feb 2025Constituency office gas Feb
£476.36
25 Oct 2024Constituency Office Gas November
£419.13
3 Apr 2025Gas Bill - [***] [***] - April 25 [200012119-1]
£385.09
6 Mar 2025Constituency Office Gas March 2025
£373.49
4 Dec 2024Office Gas December
£267.02
24 Apr 2025British Gas - Gas - Office - April 2025
£199.54
7 Jan 2025Constituency Office Gas
£199.24
4 Nov 2025Office Gas Bill
£166.62
6 Nov 2025Office Electricity Bill
£121.89
13 Sep 2024Office Gas September
£115.65
13 Nov 2024Constituency Office Electric Nov
£115.34
13 Mar 2025Constituency Office Gast March 2025
£111.67
9 Jan 2025Constituency Office Gas Jan 25
£98.65
13 May 2025Office Electricity Bill
£94.43
9 Apr 2025Electricity Bill - Office - April 2025
£93.52
13 Jun 2025Office Electricity Bill - June 2025
£92.88
2 Sep 2025Office Electricity Bill - August
£89.98
15 Jul 2025Office Electricity Bill
£88.66
3 Jun 2025Office Gas Bill
£71.96
9 Oct 2024Constituency Office Electric
£71.65
3 Oct 2025Office Gas Bill
£65.66
16 Jul 2025Water Plus - Office
£64.90
4 Sep 2025Office Electricity
£52.21
16 Oct 2024Constituency Office Water
£35.48
4 Oct 2024Constituency office gas October 24
£18.24
3 Sep 2024constituency office gas September
£10.08
2 Aug 2024Constituency Office Gas Aug 2024
£9.76
Software & applications(20)£2,047.31
1 Nov 2025CHATLY - STANDARD
£84.95
5 Sep 2025Yearly cost for email address
£80.64
8 Mar 2025BUFFER PLAN [200011725-6133]
£34.58
22 Mar 2025ADOBE ADOBE [200011725-5894]
£16.24
4 Mar 2025WETRANSFER [***] [200011725-3388]
£8.00
Recruitment Services &Costs(1)£1,750.00
6 Jan 2025Recruitment of Office Manager
£1,750.00
Landline phone & internet - rental & usage(5)£1,674.64
14 Jun 2025Office phones/broadband
£335.26
14 Sep 2024Quarterly landline and phone cloud system cost
£325.29
14 Mar 2025BT Bill for online constituency office phone system
£313.10
14 Dec 2024Office phone cloud service quarterly payment
£296.89
Newspapers, journals, magazines(27)£1,377.27
30 Oct 2024TELEGRAPH SUBSCRIPTION
£269.00
30 Oct 2025TELEGRAPH SUBSCRIPTION
£269.00
12 Feb 2025Economist Subscription
£219.00
18 Jan 2025TNE THENEWEUROPEAN
£60.00
24 Mar 2025FOREIGN AFFAIRS MAG [200011725-9237]
£47.90
6 Mar 2025LEMONDE.FR [200011725-2983]
£37.97
23 Jul 2024THE SPECTATOR /18
£29.00
22 Oct 2024THE SPECTATOR /18
£29.00
21 Jan 2025THE SPECTATOR /18
£29.00
18 Mar 2025TIMES NEWSPAPERS LTD [200011725-6669]
£26.00
18 Jan 2025TIMES NEWSPAPERS LTD
£26.00
18 Feb 2025TIMES NEWSPAPERS LTD [200011725-1377]
£26.00
18 Nov 2024TIMES NEWSPAPERS LTD
£26.00
18 Oct 2024TIMES NEWSPAPERS LTD
£26.00
18 Aug 2024TIMES NEWSPAPERS LTD
£26.00
18 Dec 2024TIMES NEWSPAPERS LTD
£26.00
18 Sep 2024TIMES NEWSPAPERS LTD
£26.00
18 Jul 2024TIMES NEWSPAPERS LTD
£26.00
23 Jan 2025GUARDIAN NEWS & MEDIA
£12.00
23 Mar 2025GUARDIAN NEWS & MEDIA [200011725-9011]
£12.00
23 Oct 2024GUARDIAN NEWS & MEDIA
£10.00
23 Sep 2024GUARDIAN NEWS & MEDIA
£10.00
23 Dec 2024GUARDIAN NEWS & MEDIA
£10.00
23 Nov 2024GUARDIAN NEWS & MEDIA
£10.00
23 Jul 2024GUARDIAN NEWS & MEDIA
£10.00
23 Aug 2024GUARDIAN NEWS & MEDIA
£10.00
Website hosting and design(3)£1,193.40
19 Feb 2025liambyrnemp.co.uk
£1,050.00
18 Sep 2025whypopulistsarewinning.com & whypopulistsarewinning.co.uk
£76.78
Insurance - buildings(3)£1,077.46
29 Oct 2025Office contents insurance
£538.73
29 Oct 2024Office contents insurance [200012728-1]
£310.81
29 Oct 2024Office contents insurance [200012728-0]
£227.92
Insurance - contents(16)£878.68
19 Dec 2024December Office insurance
£55.96
7 Jan 2025Office contents insurance Jan installment
£55.96
12 Mar 2025March instalment of contents insurance
£55.96
19 Oct 2025Office Insurance October
£55.96
19 Jul 2025Office Contents Insurance - July 2025
£55.96
19 Mar 2025Contents Insurance
£55.96
19 Apr 2025Contents Insurance
£55.96
19 Sep 2025Office contents insurance
£55.96
19 May 2025Office Contents Insurance
£55.96
19 Aug 2025Office contents insurance
£55.96
9 Sep 2024Contents Insurance September
£53.18
7 Oct 2024Monthly contents insurance installment
£53.18
6 Aug 2024insurance Aug monthly installment
£53.18
4 Feb 2025Feb 25 Contents Insurance
£53.18
18 Jun 2025Office contents insurance
£53.18
18 Jun 2025Office contents insurance
£53.18
Equipment - purchase(6)£867.78
31 Jan 2025SP DJI RETAIL UK
£309.00
21 Jul 2025Hi-Vis Vests for staff when visiting sites in the constituency
£274.50
3 Jan 2025AMZNMKTPLACE [***]
£130.19
9 May 2025Printers for staff to use at home
£75.98
3 Dec 2024AMZNMKTPLACE [***]
£48.82
27 Jan 2025AMZNMKTPLACE [***]
£29.29
Maintenance, Redecorations & Repairs(1)£822.00
21 Aug 2024ink drum replacments
£822.00
Mobile telephone - contract & usage(13)£730.03
5 Jul 2025Mobile Phone Bill
£88.89
7 May 2025Vodafone April 2025
£87.01
5 Apr 2025Liam´s Phone Contract - March 25
£85.97
5 Nov 2024Mobile phone contract November
£76.15
5 Dec 2024December bill for November usage
£62.78
5 Feb 2025February mobile phone contract
£42.20
5 Oct 2024Mobile phone contract October
£39.20
5 Mar 2025Mobile phone March
£39.20
5 Aug 2024mobile phone contract August
£39.20
5 Sep 2024Mobile phone contract September
£39.20
5 Jan 2025Mobile phone contract Jan 24
£39.20
Bought-in services(1)£460.00
Cleaning services(3)£372.55
21 Aug 2024[***][***][***]
£138.00
5 Feb 2025[***] [200011725-1576]
£122.95
25 Oct 2024Collection of Waste cardboard boxes etc
£111.60
Mobile telephone - equipment purchase(7)£189.00
7 Jan 2025Mobile phone purchase Jan 24
£27.00
5 Oct 2024Monthly purchase installment
£27.00
5 Aug 2024mobile phone purchase installment August
£27.00
5 Nov 2024November installment
£27.00
5 Sep 2024Purchase cost for September installment
£27.00
5 Dec 2024December purchase instalment
£27.00
5 Feb 2025final installment of phone purchase
£27.00
Waste disposal, confidential waste & rubbish collection(1)£180.00
4 Sep 2025Waste Removal from constituency officr
£180.00
Postage & couriers(4)£162.54
16 Oct 2024POST OFFICE COUNTER
£34.51
9 Jan 2025POST OFFICE COUNTER
£5.35
29 Oct 2024POST OFFICE COUNTER
£2.80
Venue hire, meetings & surgeries(2)£130.00
10 Mar 2025No description
£50.00
Hospitality(1)£2.70
29 Oct 2024Refreshments for MP´s meeting
£2.70
Other(1)£-400.00
9 Oct 2024GE Repayment for Rent
£-400.00
Accommodation(23 claims)£23,480.83
Rent(1)£15,420.23
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£15,420.23
Council tax(3)£4,104.21
1 Apr 2025Council Tax for constituency home
£2,906.86
29 Jul 20242nd Installment Council Tax
£602.00
14 Nov 2025Council Tax - Discount removed
£595.35
Utilities(19)£3,956.39
1 Apr 2025Severn Trent Water Bill - April 2025
£551.29
1 Oct 2025Water Bill - Constituency Home
£551.28
17 Nov 2025OVO - Constituency Home Dual Fuel
£275.00
18 Jun 2025Constituency Home Bill
£208.00
15 May 2025OVO Dual fuel bill for constituency home
£208.00
1 Jul 2025Constituency Home - Dual Fuel Bill - July 2025
£208.00
1 Aug 2025Constituency Home Dual Fuel
£208.00
25 Mar 2025Dual Fuel - April 2025
£162.00
15 Apr 2025Dual Fuel for Constituency Home
£162.00
18 Dec 2024Duel Fuel DD to be deducted 1/1/25
£160.00
25 Nov 2024Duel Fuel constituency home December 24
£160.00
26 Feb 2025Dual Fuel March
£160.00
28 Jan 2025Dual Fuel constituency home Feb 25
£160.00
13 Aug 2024constituency office electric Aug
£134.82
25 Sep 2024Duel Fuel October 24
£110.00
23 Oct 2024Duel Fuel November
£110.00
21 Aug 2024Dual Fuel Constitnecy home September
£110.00
24 Jul 2024Duel Fuel August payment
£110.00
MP Travel(7 claims)£5,277.16
Rail(2)£3,348.16
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£2,828.89
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£519.27
Other public transport(2)£900.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£870.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£30.00
Mileage - car(2)£756.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£702.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£54.00
Rail Booking Fee(1)£273.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£273.00
Staff Travel(8 claims)£3,078.21
Rail(2)£1,823.20
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,578.30
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£244.90
Mileage - car(3)£1,037.51
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£826.20
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£199.80
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£11.51
Hotel - London(1)£180.90
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
1 night
£180.90
Parking(1)£20.30
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£20.30
Other public transport(1)£16.30
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£16.30
Dependant Travel(1 claim)£49.28
Rail(1)£49.28
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£49.28
Source: IPSA Individual Business Costs 2024-25 — every claim published under the Parliamentary Standards Act 2009
Birmingham Hodge Hill and Solihull North: The Real Impact
The people Liam was elected to represent — and how they voted on the issues that affect them most.
15,691
Children in poverty
49.7% of children locally
8,305
Fuel poor households
19.15% of households locally
43%
Constituents who rent
17.4% private, 26% social
23,996
On benefits locally
Children in poverty + fuel poor households combined
255
Asylum seekers housed locally
118 in hotels · 23.3% of constituents born outside UK
Sources: DWP FYE 2024, DESNZ 2023, Census 2021, Election 2024