MPs / Lillian Jones
Claims, 2024 to 25
104 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 15 May 2025 | Office Costs Utilities | Water | £402.39 | £402.39 | Paid |
| 12 May 2025 | Office Costs Business rates | NDR from 2024-2025 outstanding balance [200011798-511] | £116.88 | £116.88 | Paid |
| 8 May 2025 | Office Costs Utilities | Electricity | £1,074.15 | £1,074.15 | Paid |
| 11 Apr 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | hire of skip for waste disposal from East Ayrshire Council [200011798-155] | £327.22 | £327.22 | Paid |
| 7 Apr 2025 | Office Costs Landline phone & internet - installation & equipment purchase | Internet | £55.97 | £55.97 | Paid |
| 3 Apr 2025 | Office Costs Mobile telephone - contract & usage | mobile bill for March 2025 [200011797-84] | £69.60 | £69.60 | Paid |
| 3 Apr 2025 | Office Costs Maintenance, Redecorations & Repairs | reprogramme security shutters and supply additional fobs [200011798-156] | £420 | £420 | Paid |
| 1 Apr 2025 | Office Costs Rent | £1,404.17 | £1,404.17 | Paid | |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £112,402.96 | £112,402.96 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £178.70 | £178.70 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £120.90 | £120.90 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £437.14 | £437.14 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £215.51 | £215.51 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £780 | £780 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-1,404.17 | £-1,404.17 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £270.24 | £270.24 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £3,860.30 | £3,860.30 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £38 | £38 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £15.40 | £15.40 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £18.46 | £18.46 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £66.15 | £66.15 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £70.20 | £70.20 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,896.92 | £1,896.92 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £1,904.65 | £1,904.65 | Paid |
| 31 Mar 2025 | Dependant Travel Parking | Aggregated figure for travel during 2024-25 | £73.99 | £73.99 | Paid |
| 31 Mar 2025 | Dependant Travel Air travel | Aggregated figure for travel during 2024-25 | £120.26 | £120.26 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-1,880.14 | £-1,880.14 | Paid |
| 29 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £271.67 | £271.67 | Paid |
| 28 Mar 2025 | Office Costs Equipment - purchase | Sundries | £45 | £45 | Paid |
| 27 Mar 2025 | Office Costs Insurance - contents | HISCOX [200011725-9067] [200011799-180] | £1.55 | £1.55 | Paid |
| 27 Mar 2025 | Accommodation Rent | £2,250 | £2,250 | Paid | |
| 21 Mar 2025 | Office Costs Venue hire, meetings & surgeries | [200011798-157] | £15 | £15 | Paid |
| 20 Mar 2025 | Office Costs Cleaning services | Cleaning products for office at 19 Portland Street | £25.75 | £25.75 | Paid |
| 20 Mar 2025 | Accommodation Utilities | Electricity | £21.57 | £21.57 | Paid |
| 19 Mar 2025 | Accommodation Utilities | Electricity | £28.70 | £28.70 | Paid |
| 18 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Office premises - 19 Portland Street, Kilmarnock | £1,130.90 | £1,130.90 | Paid |
| 18 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £249.95 | £249.95 | Paid |
| 14 Mar 2025 | Office Costs Business rates | outstanding amount of recalculated NDR for 2024-2025 | £269.60 | £269.60 | Paid |
| 13 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Investigation into aircon units within office premises | £130.79 | £130.79 | Paid |
| 7 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £69.60 | £69.60 | Paid |
| 4 Mar 2025 | Office Costs Rent | £1,404.17 | £1,404.17 | Paid | |
| 27 Feb 2025 | Accommodation Rent | £2,250 | £2,250 | Paid | |
| 26 Feb 2025 | Office Costs Business rates | Rates from November 2024 to February 2025 for constituency office | £1,152.90 | £1,152.90 | Paid |
| 25 Feb 2025 | Staffing Pooled staffing services | Parliamentary Research Service (Labour) | £2,300 | £2,300 | Paid |
| 21 Feb 2025 | Office Costs Equipment - hire | Sundries | £-102.36 | £-102.36 | Paid |
| 19 Feb 2025 | Office Costs Equipment - purchase | Sundries | £77.97 | £77.97 | Paid |
| 19 Feb 2025 | Office Costs Equipment - hire | Sundries | £-19.65 | £-19.65 | Paid |
| 13 Feb 2025 | Accommodation Utilities | Electricity | £71.02 | £71.02 | Paid |
| 7 Feb 2025 | Office Costs Equipment - hire | Sundries | £250 | £250 | Paid |
| 5 Feb 2025 | Office Costs Mobile telephone - contract & usage | monthly bill for mobile phone app for office lines | £69.60 | £69.60 | Paid |
| 5 Feb 2025 | Miscellaneous Removals | Delivery of furniture from Glasgow to constituency office | £150 | £150 | Paid |
| 4 Feb 2025 | Office Costs Rent | £1,404.17 | £1,404.17 | Paid | |
| 28 Jan 2025 | Accommodation Rent | £2,250 | £2,250 | Paid | |
| 24 Jan 2025 | Office Costs Advertising and contact cards | [***] [***] [***] Claim line 60258714-1 is a duplicate of 60257614-1 | £0 | £0 | Repaid |
| 21 Jan 2025 | Office Costs Software & applications | Email address set up and purchase for Lillian Jones MP website | £28.66 | £28.66 | Paid |
| 12 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | internal office reconfiguration / partition works to facilitate functioning working space | £8,481.65 | £8,481.65 | Paid |
| 8 Jan 2025 | Accommodation Utilities | Electricity | £77.40 | £77.40 | Paid |
| 8 Jan 2025 | Accommodation Council tax | Council Tax period 27/9/24 - 31/3/25 | £871.38 | £871.38 | Paid |
| 3 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £294.64 | £294.64 | Paid |
| 30 Dec 2024 | Accommodation Rent | £2,250 | £2,250 | Paid | |
| 24 Dec 2024 | Office Costs Website hosting and design | Initial cost for purchasing website domain - lillianjonesmp.co.uk and associated costs | £59.95 | £59.95 | Paid |
| 13 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £16.03 | £16.03 | Paid |
| 13 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £5.18 | £5.18 | Paid |
| 13 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £4.15 | £4.15 | Paid |
| 13 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £4.93 | £4.93 | Paid |
| 13 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £10.57 | £10.57 | Paid |
| 13 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £8.12 | £8.12 | Paid |
| 13 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £8.50 | £8.50 | Paid |
| 13 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £24.17 | £24.17 | Paid |
| 13 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £2.52 | £2.52 | Paid |
| 13 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £10.61 | £10.61 | Paid |
| 13 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £1.01 | £1.01 | Paid |
| 13 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £41.53 | £41.53 | Paid |
| 13 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £20.26 | £20.26 | Paid |
| 13 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £1.01 | £1.01 | Paid |
| 13 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £14.21 | £14.21 | Paid |
| 13 Dec 2024 | Accommodation Utilities | Electricity | £36.94 | £36.94 | Paid |
| 9 Dec 2024 | Office Costs Advertising and contact cards | Repayment of claim 60257614:1 | £0 | £0 | Repaid |
| 5 Dec 2024 | Office Costs Maintenance, Redecorations & Repairs | EICR work required in constituency office | £828 | £828 | Paid |
| 30 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £37.50 | £37.50 | Paid | |
| 28 Nov 2024 | Accommodation Rent | £2,250 | £2,250 | Paid | |
| 22 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £269.50 | £269.50 | Paid | |
| 21 Nov 2024 | Office Costs Moving Fees | Legal costs | £900 | £900 | Paid |
| 20 Nov 2024 | Office Costs Rent | Rent (22/1/25-31/1/25)(10/365x£16,850) | £461.24 | £461.24 | Paid |
| 20 Nov 2024 | Office Costs Moving Fees | Legal costs | £136 | £136 | Paid |
| 20 Nov 2024 | Office Costs Moving Fees | Legal costs | £12 | £12 | Paid |
| 20 Nov 2024 | Office Costs Insurance - buildings | Buildings Insurance (22/1/24-21/11/25) | £417.18 | £417.18 | Paid |
| 12 Nov 2024 | Office Costs Bought-in services | Professional & consultancy | £1,500 | £1,500 | Paid |
| 11 Nov 2024 | Office Costs Advertising and contact cards | Hall Hire - Advice Surgery [***] | £18 | £18 | Paid |
| 11 Nov 2024 | Office Costs Advertising and contact cards | Hall Hire - Advice Surgery [***] | £42 | £42 | Paid |
| 7 Nov 2024 | Office Costs Advertising and contact cards | Advertising Board for Kilmarnock FC for Lillian Jones MP | £1,020 | £1,020 | Paid |
| 30 Oct 2024 | Accommodation Hotel - UK Not London | [***] [***] | £87.55 | £87.55 | Paid |
| 29 Oct 2024 | Accommodation Rent | £2,250 | £2,250 | Paid | |
| 25 Oct 2024 | Office Costs Venue hire, meetings & surgeries | £30 | £30 | Paid | |
| 10 Oct 2024 | Accommodation Utilities | Electricity | £30.53 | £30.53 | Paid |
| 1 Oct 2024 | Accommodation Rent | £2,250 | £2,250 | Paid | |
| 26 Sep 2024 | Office Costs Stationery & printing | EAC charge for printing Pension Credit forms | £63.36 | £63.36 | Paid |
| 25 Sep 2024 | Office Costs Advertising and contact cards | Hall Hire booking re-imbursement - [***] [***] [***] - surgery 250924 | £24 | £24 | Paid |
| 9 Sep 2024 | Accommodation Hotel - London | [***][***][***] | £585 | £585 | Paid |
| 2 Sep 2024 | Accommodation Hotel - London | [***][***][***] | £585 | £585 | Paid |