Expenses
104 business-cost claims in 2024/25, as published by IPSA.
All categories
£167,102
104 claims
Staffing
£114,703
2 claims
Office Costs
£25,917
67 claims
Accommodation
£16,265
18 claims
MP Travel
£8,140
9 claims
Staff Travel
£1,732
5 claims
Dependant Travel
£194
2 claims
Miscellaneous
£150
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Mar 2025 | Accommodation | Rent | Paid | £2,250.00 | |
| 21 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011798-157] | Paid | £15.00 |
| 20 Mar 2025 | Office Costs | Cleaning services | Cleaning products for office at 19 Portland Street | Paid | £25.75 |
| 20 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £21.57 |
| 19 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £28.70 |
| 18 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Office premises - 19 Portland Street, Kilmarnock | Paid | £1,130.90 |
| 18 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £249.95 |
| 14 Mar 2025 | Office Costs | Business rates | outstanding amount of recalculated NDR for 2024-2025 | Paid | £269.60 |
| 13 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Investigation into aircon units within office premises | Paid | £130.79 |
| 7 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £69.60 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £1,404.17 | |
| 27 Feb 2025 | Accommodation | Rent | Paid | £2,250.00 | |
| 26 Feb 2025 | Office Costs | Business rates | Rates from November 2024 to February 2025 for constituency office | Paid | £1,152.90 |
| 25 Feb 2025 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £2,300.00 |
| 21 Feb 2025 | Office Costs | Equipment - hire | Sundries | Paid | £-102.36 |
| 19 Feb 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £77.97 |
| 19 Feb 2025 | Office Costs | Equipment - hire | Sundries | Paid | £-19.65 |
| 13 Feb 2025 | Accommodation | Utilities | Electricity | Paid | £71.02 |
| 7 Feb 2025 | Office Costs | Equipment - hire | Sundries | Paid | £250.00 |
| 5 Feb 2025 | Office Costs | Mobile telephone - contract & usage | monthly bill for mobile phone app for office lines | Paid | £69.60 |
| 5 Feb 2025 | Miscellaneous | Removals | Delivery of furniture from Glasgow to constituency office | Paid | £150.00 |
| 4 Feb 2025 | Office Costs | Rent | Paid | £1,404.17 | |
| 28 Jan 2025 | Accommodation | Rent | Paid | £2,250.00 | |
| 24 Jan 2025 | Office Costs | Advertising and contact cards | [***] [***] [***] Claim line 60258714-1 is a duplicate of 60257614-1 | Repaid | £0.00 |
| 21 Jan 2025 | Office Costs | Software & applications | Email address set up and purchase for Lillian Jones MP website | Paid | £28.66 |
| 12 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | internal office reconfiguration / partition works to facilitate functioning working space | Paid | £8,481.65 |
| 8 Jan 2025 | Accommodation | Utilities | Electricity | Paid | £77.40 |
| 8 Jan 2025 | Accommodation | Council tax | Council Tax period 27/9/24 - 31/3/25 | Paid | £871.38 |
| 3 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £294.64 |
| 30 Dec 2024 | Accommodation | Rent | Paid | £2,250.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.