Expenses

Lillian Jones

55 business-cost claims in 2025/26, as published by IPSA.

All categories £20,781 55 claims

Office Costs £18,777 51 claims

Accommodation £2,005 4 claims

Date	Category	Cost type	Description	Status	Paid
1 Jul 2025	Office Costs	Business rates	EAST AYRSHIRE COUNCIL	Paid	£701.12
11 Jun 2025	Office Costs	Stationery & printing	Banner July 2025	Paid	£228.80
11 Jun 2025	Office Costs	Stationery & printing	Banner July 2025	Paid	£186.23
11 Jun 2025	Office Costs	Stationery & printing	Banner July 2025	Paid	£228.80
11 Jun 2025	Office Costs	Stationery & printing	Banner July 2025	Paid	£228.80
5 Jun 2025	Office Costs	Mobile telephone - contract & usage	Atlantic Telecom Invoice - June 2025 INV [***]	Paid	£69.60
29 May 2025	Office Costs	Advertising and contact cards	Front cover advert	Paid	£295.00
20 May 2025	Office Costs	Cleaning services	Constituency office - window cleaning	Paid	£50.00
16 May 2025	Office Costs	TV licence	TV Licence for constituency office	Paid	£174.50
15 May 2025	Office Costs	Utilities	Water	Paid	£190.10
15 May 2025	Office Costs	Business rates	May 2025 business rates £413.80	Paid	£413.80
8 May 2025	Office Costs	Landline phone & internet - installation & equipment purchase	Internet	Paid	£69.60
29 Apr 2025	Office Costs	Maintenance, Redecorations & Repairs	Owen Kerr - remainder of bill for office signage	Paid	£1,410.00
23 Apr 2025	Office Costs	Stationery & printing	Banner May 2025	Paid	£186.23
23 Apr 2025	Office Costs	Stationery & printing	Banner May 2025	Paid	£228.80
23 Apr 2025	Office Costs	Stationery & printing	Banner May 2025	Paid	£228.80
23 Apr 2025	Office Costs	Stationery & printing	Banner May 2025	Paid	£228.80
22 Apr 2025	Accommodation	Council tax	Council Tax Invoice 2025/26	Paid	£1,791.12
11 Apr 2025	Office Costs	Stationery & printing	office stationery	Paid	£76.56
11 Apr 2025	Office Costs	Equipment - purchase	Other office equipment	Paid	£79.00
10 Apr 2025	Office Costs	Maintenance, Redecorations & Repairs	Additional electrical sockets in constituency office, supplied and fitted	Paid	£269.31
31 Mar 2025	Office Costs	Equipment - purchase	Office furniture	Paid	£3,202.42
31 Mar 2025	Office Costs	Equipment - purchase	Office furniture	Paid	£882.07
27 Mar 2025	Office Costs	Insurance - contents	HISCOX [200011725-9067] [200011800-239]	Paid	£111.42
12 Mar 2025	Office Costs	Maintenance, Redecorations & Repairs	OWEN KERR SIGNS [200011725-4050] [200011800-238]	Paid	£1,410.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.