BB
647 MPs·389 Bills·£2.9T
Lillian Jones

Lillian Jones

Labour

MP for Kilmarnock and Loudoun · Since 2024

10
Votes
5
Speeches
20
Total Events
£3K
Est. Net Worth
Total Spend — FY 24/25
£167,331

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£114,703 (69%)
Office£26,146 (16%)
Accommodation£16,265 (10%)
Travel£10,067 (6%)
Other£150 (0%)

Claim Categories (FY 24/25)

Office Costs
67 claims · £26K
Accommodation
18 claims · £16K
Staffing
1 claims · £2K
Miscellaneous
1 claims · £150
Dependant Travel
1 claims · £120

Recent Claims (50)

UtilitiesPaid

Water

Water - November to March - Clear Business £592.49 [200011797-86]

£402
15 May 2025
Business ratesPaid

NDR from 2024-2025 outstanding balance [200011798-511]

£117
12 May 2025
UtilitiesPaid

Electricity

Electricity - November to March - Clear Business - £1030.87 plus VAT [200011797-85]

£1,074
8 May 2025
Waste disposal, confidential waste & rubbish collectionPaid

hire of skip for waste disposal from East Ayrshire Council [200011798-155]

£327
11 Apr 2025
Landline phone & internet - installation & equipment purchasePaid

Internet

BT PLC BUSINESS MOTO B [200011798-161]

£56
7 Apr 2025
Maintenance, Redecorations & RepairsPaid

reprogramme security shutters and supply additional fobs [200011798-156]

£420
3 Apr 2025
Mobile telephone - contract & usagePaid

mobile bill for March 2025 [200011797-84]

£70
3 Apr 2025
RentPaid
£1,404
1 Apr 2025
RentPaid

2024-25 [***] rent pro-rata

£-1,880
31 Mar 2025
Air travelPaid

Aggregated figure for travel during 2024-25

£120
31 Mar 2025
RentPaid

2024-25 [***] rent pro-rata

£-1,404
31 Mar 2025
Equipment - purchasePaid

Other office equipment

AMZNMKTPLACE [***] [200011725-10363]

£272
29 Mar 2025
Equipment - purchasePaid

Sundries

4 sets of keys for office [200011797-80]

£45
28 Mar 2025
RentPaid
£2,250
27 Mar 2025
Insurance - contentsPaid

HISCOX [200011725-9067] [200011799-180]

£2
27 Mar 2025
Venue hire, meetings & surgeriesPaid

[200011798-157]

£15
21 Mar 2025
Cleaning servicesPaid

Cleaning products for office at 19 Portland Street

£26
20 Mar 2025
UtilitiesPaid

Electricity

electricity payment for London residence

£22
20 Mar 2025
UtilitiesPaid

Electricity

Utility bill - 19 March 2025

£29
19 Mar 2025
Equipment - purchasePaid

Other office equipment

AMAZON [***] [200011725-7393]

£250
18 Mar 2025
Maintenance, Redecorations & RepairsPaid

Office premises - 19 Portland Street, Kilmarnock

£1,131
18 Mar 2025
Business ratesPaid

outstanding amount of recalculated NDR for 2024-2025

£270
14 Mar 2025
Maintenance, Redecorations & RepairsPaid

Investigation into aircon units within office premises

£131
13 Mar 2025
Landline phone & internet - rental & usagePaid

Landline

Atlantic Telecom monthly bill - March 2025 for number [***] [***]

£70
7 Mar 2025
RentPaid
£1,404
4 Mar 2025
RentPaid
£2,250
27 Feb 2025
Business ratesPaid

Rates from November 2024 to February 2025 for constituency office

£1,153
26 Feb 2025
Pooled staffing servicesPaid

Parliamentary Research Service (Labour)

Parliamentary Research Services

£2,300
25 Feb 2025
Equipment - hirePaid

Sundries

HSS KILMARNOCK

£-102
21 Feb 2025
Equipment - hirePaid

Sundries

HSS KILMARNOCK

£-20
19 Feb 2025
Equipment - purchasePaid

Sundries

kettle, microwave, toaster for office at 19 Portland Street

£78
19 Feb 2025
UtilitiesPaid

Electricity

Utility bill covering period 1 Jan - 13 Feb 2025

£71
13 Feb 2025
Equipment - hirePaid

Sundries

HSS KILMARNOCK

£250
7 Feb 2025
RemovalsPaid

Delivery of furniture from Glasgow to constituency office

£150
5 Feb 2025
Mobile telephone - contract & usagePaid

monthly bill for mobile phone app for office lines

£70
5 Feb 2025
RentPaid
£1,404
4 Feb 2025
RentPaid
£2,250
28 Jan 2025
Advertising and contact cardsRepaid

[***] [***] [***] Claim line 60258714-1 is a duplicate of 60257614-1

£0
24 Jan 2025
Software & applicationsPaid

Email address set up and purchase for Lillian Jones MP website

£29
21 Jan 2025
Maintenance, Redecorations & RepairsPaid

internal office reconfiguration / partition works to facilitate functioning working space

£8,482
12 Jan 2025
UtilitiesPaid

Electricity

11 Oct 24 - 10 Nov 24

£77
8 Jan 2025
Council taxPaid

Council Tax period 27/9/24 - 31/3/25

£871
8 Jan 2025
Landline phone & internet - rental & usagePaid

Landline

Atlantic Telecom - bill from September 2024 to January 2025

£295
3 Jan 2025
RentPaid
£2,250
30 Dec 2024
Website hosting and designPaid

Initial cost for purchasing website domain - lillianjonesmp.co.uk and associated costs

£60
24 Dec 2024
Stationery & printingPaid

Banner January 2025

£1
13 Dec 2024
UtilitiesPaid

Electricity

Electric Bill

£37
13 Dec 2024
Stationery & printingPaid

Banner January 2025

£24
13 Dec 2024
Stationery & printingPaid

Banner January 2025

£5
13 Dec 2024
Stationery & printingPaid

Banner January 2025

£14
13 Dec 2024

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.