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 |
|---|---|---|---|---|---|
| 24 Dec 2024 | Office Costs | Website hosting and design | Initial cost for purchasing website domain - lillianjonesmp.co.uk and associated costs | Paid | £59.95 |
| 13 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £16.03 |
| 13 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £5.18 |
| 13 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £4.15 |
| 13 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £4.93 |
| 13 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £10.57 |
| 13 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £8.12 |
| 13 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £8.50 |
| 13 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £24.17 |
| 13 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £2.52 |
| 13 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £10.61 |
| 13 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £1.01 |
| 13 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £41.53 |
| 13 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £20.26 |
| 13 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £1.01 |
| 13 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £14.21 |
| 13 Dec 2024 | Accommodation | Utilities | Electricity | Paid | £36.94 |
| 9 Dec 2024 | Office Costs | Advertising and contact cards | Repayment of claim 60257614:1 | Repaid | £0.00 |
| 5 Dec 2024 | Office Costs | Maintenance, Redecorations & Repairs | EICR work required in constituency office | Paid | £828.00 |
| 30 Nov 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £37.50 | |
| 28 Nov 2024 | Accommodation | Rent | Paid | £2,250.00 | |
| 22 Nov 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £269.50 | |
| 21 Nov 2024 | Office Costs | Moving Fees | Legal costs | Paid | £900.00 |
| 20 Nov 2024 | Office Costs | Rent | Rent (22/1/25-31/1/25)(10/365x£16,850) | Paid | £461.24 |
| 20 Nov 2024 | Office Costs | Moving Fees | Legal costs | Paid | £136.00 |
| 20 Nov 2024 | Office Costs | Moving Fees | Legal costs | Paid | £12.00 |
| 20 Nov 2024 | Office Costs | Insurance - buildings | Buildings Insurance (22/1/24-21/11/25) | Paid | £417.18 |
| 12 Nov 2024 | Office Costs | Bought-in services | Professional & consultancy | Paid | £1,500.00 |
| 11 Nov 2024 | Office Costs | Advertising and contact cards | Hall Hire - Advice Surgery [***] | Paid | £18.00 |
| 11 Nov 2024 | Office Costs | Advertising and contact cards | Hall Hire - Advice Surgery [***] | Paid | £42.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.