MPs / Lillian Jones
Claims, 2025 to 26
55 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 10 Mar 2026 | Office Costs Utilities | Water | £343.51 | £343.51 | Paid |
| 10 Mar 2026 | Office Costs Maintenance, Redecorations & Repairs | PAT Test and Hot water Repair | £120 | £120 | Paid |
| 10 Mar 2026 | Office Costs Landline phone & internet - rental & usage | Landline | £139.20 | £139.20 | Paid |
| 10 Mar 2026 | Office Costs Business rates | East Ayrshire Council Feb Business Rates | £409 | £409 | Paid |
| 8 Feb 2026 | Accommodation Utilities | Electricity | £76.24 | £76.24 | Paid |
| 9 Jan 2026 | Office Costs Business rates | East Ayrshire Council Jan Rates | £409 | £409 | Paid |
| 7 Jan 2026 | Accommodation Utilities | Electricity | £52.43 | £52.43 | Paid |
| 8 Dec 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £208.80 | £208.80 | Paid |
| 8 Dec 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £69.60 | £69.60 | Paid |
| 8 Dec 2025 | Office Costs Insurance - buildings | full repairing and insuring Lease - Buildings Insurance | £250.49 | £250.49 | Paid |
| 8 Dec 2025 | Office Costs Business rates | Business Rates East Ayrshire Dec | £409 | £409 | Paid |
| 5 Dec 2025 | Accommodation Utilities | Electricity | £85.01 | £85.01 | Paid |
| 2 Dec 2025 | Office Costs Equipment - purchase | Office furniture | £-50 | £-50 | Paid |
| 21 Nov 2025 | Office Costs Equipment - purchase | Other office equipment | £50 | £50 | Paid |
| 10 Nov 2025 | Office Costs Utilities | Water | £104.11 | £104.11 | Paid |
| 10 Nov 2025 | Office Costs Utilities | Water | £107.36 | £107.36 | Paid |
| 10 Nov 2025 | Office Costs Business rates | East Ayrshire Council Non dom rates | £409 | £409 | Paid |
| 7 Nov 2025 | Office Costs Business rates | East Ayrshire Business Rates | £409 | £409 | Paid |
| 5 Nov 2025 | Office Costs Advertising and contact cards | EAST AYRSHIRE | £840 | £840 | Paid |
| 7 Oct 2025 | Office Costs Utilities | Water | £104.11 | £104.11 | Paid |
| 15 Sep 2025 | Office Costs Business rates | East Ayrshire Council - Sept | £409 | £409 | Paid |
| 4 Sep 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £89.14 | £89.14 | Paid |
| 1 Sep 2025 | Office Costs Software & applications | Caseworker Software | £1,476 | £1,476 | Paid |
| 28 Aug 2025 | Office Costs Utilities | Water | £106.48 | £106.48 | Paid |
| 28 Aug 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £139.20 | £139.20 | Paid |
| 11 Aug 2025 | Office Costs Equipment - purchase | Other office equipment | £104.95 | £104.95 | Paid |
| 8 Aug 2025 | Office Costs Business rates | Business Rates - Aug 2025 | £409 | £409 | Paid |
| 29 Jul 2025 | Office Costs Business rates | Business Rates - transfered to 2024 (Council advise underpayment last year) | £116.88 | £116.88 | Paid |
| 28 Jul 2025 | Office Costs Equipment - purchase | Other office equipment | £219.05 | £219.05 | Paid |
| 2 Jul 2025 | Office Costs Bought-in services | Professional & consultancy | £225 | £225 | Paid |
| 1 Jul 2025 | Office Costs Business rates | EAST AYRSHIRE COUNCIL | £701.12 | £701.12 | Paid |
| 11 Jun 2025 | Office Costs Stationery & printing | Banner July 2025 | £228.80 | £228.80 | Paid |
| 11 Jun 2025 | Office Costs Stationery & printing | Banner July 2025 | £186.23 | £186.23 | Paid |
| 11 Jun 2025 | Office Costs Stationery & printing | Banner July 2025 | £228.80 | £228.80 | Paid |
| 11 Jun 2025 | Office Costs Stationery & printing | Banner July 2025 | £228.80 | £228.80 | Paid |
| 5 Jun 2025 | Office Costs Mobile telephone - contract & usage | Atlantic Telecom Invoice - June 2025 INV [***] | £69.60 | £69.60 | Paid |
| 29 May 2025 | Office Costs Advertising and contact cards | Front cover advert | £295 | £295 | Paid |
| 20 May 2025 | Office Costs Cleaning services | Constituency office - window cleaning | £50 | £50 | Paid |
| 16 May 2025 | Office Costs TV licence | TV Licence for constituency office | £174.50 | £174.50 | Paid |
| 15 May 2025 | Office Costs Utilities | Water | £190.10 | £190.10 | Paid |
| 15 May 2025 | Office Costs Business rates | May 2025 business rates £413.80 | £413.80 | £413.80 | Paid |
| 8 May 2025 | Office Costs Landline phone & internet - installation & equipment purchase | Internet | £69.60 | £69.60 | Paid |
| 29 Apr 2025 | Office Costs Maintenance, Redecorations & Repairs | Owen Kerr - remainder of bill for office signage | £1,410 | £1,410 | Paid |
| 23 Apr 2025 | Office Costs Stationery & printing | Banner May 2025 | £186.23 | £186.23 | Paid |
| 23 Apr 2025 | Office Costs Stationery & printing | Banner May 2025 | £228.80 | £228.80 | Paid |
| 23 Apr 2025 | Office Costs Stationery & printing | Banner May 2025 | £228.80 | £228.80 | Paid |
| 23 Apr 2025 | Office Costs Stationery & printing | Banner May 2025 | £228.80 | £228.80 | Paid |
| 22 Apr 2025 | Accommodation Council tax | Council Tax Invoice 2025/26 | £1,791.12 | £1,791.12 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | office stationery | £76.56 | £76.56 | Paid |
| 11 Apr 2025 | Office Costs Equipment - purchase | Other office equipment | £79 | £79 | Paid |
| 10 Apr 2025 | Office Costs Maintenance, Redecorations & Repairs | Additional electrical sockets in constituency office, supplied and fitted | £269.31 | £269.31 | Paid |
| 31 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £3,202.42 | £3,202.42 | Paid |
| 31 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £882.07 | £882.07 | Paid |
| 27 Mar 2025 | Office Costs Insurance - contents | HISCOX [200011725-9067] [200011800-239] | £111.42 | £111.42 | Paid |
| 12 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | OWEN KERR SIGNS [200011725-4050] [200011800-238] | £1,410 | £1,410 | Paid |