Lillian Jones
LabourKilmarnock and LoudounMP since 4 Jul 2024
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By Category
Staffing£117.0K (4)
Office Costs£46.4K (134)
Miscellaneous£20.5K (2)
Accommodation£20.2K (24)
MP Travel£8.1K (9)
Other Costs£3.1K (1)
Staff Travel£1.7K (5)
Dependant Travel£194 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Other Costs | Electricity Lillian Jones - Yu Energy Utilities - 2000294348 [200013743-3] | £3,052.21 | 19 May 2026 | Paid |
| Miscellaneous | Electricity Lillian Jones - Yu Energy Utilities - 2000294348 [200013742-0] | £20,384.74 | 19 May 2026 | Paid |
| Office Costs | Business rates East Ayrshire Council Business Rates - May 2026 | £686.30 | 12 May 2026 | Paid |
| Office Costs | Cleaning services Window Cleaning INV 13/05/2025 Delivered: 25/04/2025 02/05/2025 09/05/2025 16/05/2025 | £50.00 | 5 May 2026 | Paid |
| Office Costs | Cleaning services Window Cleaning INV 07/08/2025 Delivered: 12/09/2026 19/09/2025 26/09/2025 03/10/2025 | £50.00 | 5 May 2026 | Paid |
| Office Costs | Cleaning services Window Cleaning INV 17/06/2025 Delivered: 23/05/2025 30/05/2025 06/06/2025 13/06/2025 | £50.00 | 5 May 2026 | Paid |
| Office Costs | Cleaning services Window Cleaning INV 15/07/2025 Delivered: 20/06/2025 27/06/2025 04/07/2025 11/07/2025 | £50.00 | 5 May 2026 | Paid |
| Office Costs | Cleaning services Window Cleaning INV 03/11/2025 Delivered: 10/10/2025 17/10/2026 24/10/2026 31/10/2026 | £50.00 | 5 May 2026 | Paid |
| Office Costs | Cleaning services Window Cleaning INV 30/12/2026 Delivered: 12/12/2025 24/12/2025 | £50.00 | 5 May 2026 | Paid |
| Office Costs | Cleaning services Window Cleaning INV 08/09/2025 Delivered: 15/08/2025 22/08/2025 29/08/2025 05/09/2025 | £50.00 | 5 May 2026 | Paid |
| Staffing | Training - staff Press Association | £756.00 | 5 May 2026 | Paid |
| Office Costs | Cleaning services Window Cleaning INV 13/08/2025 Delivered: 18/07/2025 25/07/2025 01/08/2025 08/08/2025 | £50.00 | 5 May 2026 | Paid |
| Office Costs | Cleaning services Window Cleaning INV 01/12/2025 Delivered: 07/11/2025 14/11/2025 21/11/2025 28/11/2025 | £50.00 | 5 May 2026 | Paid |
| Staffing | Comms & Media Warriers Studio - Digital Services [200013634-166] | £1,500.00 | 4 May 2026 | Paid |
| Office Costs | Internet BT Monthly Billl for Broadband Internet | £53.94 | 4 May 2026 | Paid |
| Office Costs | Advertising and contact cards MP Business Card for Lillian Jones | £100.00 | 4 May 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection East Ayrshire Council Waste Charge | £80.34 | 4 May 2026 | Paid |
| Office Costs | Water Clear Business Water | £127.62 | 4 May 2026 | Paid |
| Accommodation | Council tax Full Year 2026-27 | £1,876.52 | 17 Apr 2026 | Paid |
| Office Costs | Insurance - contents Annual Office Contents HISCOX | £118.06 | 31 Mar 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Quarterly EAC Waste Rubbish Uplift | £80.34 | 31 Mar 2026 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD [200013613-8003] | £53.89 | 17 Mar 2026 | Paid |
| Office Costs | Water Months | £343.51 | 10 Mar 2026 | Paid |
| Office Costs | Landline Landline - Phones for office team x 4 months | £139.20 | 10 Mar 2026 | Paid |
| Office Costs | Business rates East Ayrshire Council Feb Business Rates | £409.00 | 10 Mar 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs PAT Test and Hot water Repair | £120.00 | 10 Mar 2026 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £76.24 | 8 Feb 2026 | Paid |
| Office Costs | Business rates East Ayrshire Council Jan Rates | £409.00 | 9 Jan 2026 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £52.43 | 7 Jan 2026 | Paid |
| Office Costs | Business rates Business Rates East Ayrshire Dec | £409.00 | 8 Dec 2025 | Paid |
| Office Costs | Landline Landline phones | £208.80 | 8 Dec 2025 | Paid |
| Office Costs | Landline Landline phones | £69.60 | 8 Dec 2025 | Paid |
| Office Costs | Insurance - buildings full repairing and insuring Lease - Buildings Insurance | £250.49 | 8 Dec 2025 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £85.01 | 5 Dec 2025 | Paid |
| Office Costs | Office furniture IKEA LTD SHOP ONLINE | £-50.00 | 2 Dec 2025 | Paid |
| Office Costs | Other office equipment IKEA LTD SHOP ONLINE | £50.00 | 21 Nov 2025 | Paid |
| Office Costs | Water Clear Business - Nov Water | £104.11 | 10 Nov 2025 | Paid |
| Office Costs | Water Clear Business - Oct Water | £107.36 | 10 Nov 2025 | Paid |
| Office Costs | Business rates East Ayrshire Council Non dom rates | £409.00 | 10 Nov 2025 | Paid |
| Office Costs | Business rates East Ayrshire Business Rates | £409.00 | 7 Nov 2025 | Paid |
| Office Costs | Advertising and contact cards EAST AYRSHIRE | £840.00 | 5 Nov 2025 | Paid |
| Office Costs | Water Clear Business Quarterly Water Bill | £104.11 | 7 Oct 2025 | Paid |
| Office Costs | Business rates East Ayrshire Council - Sept | £409.00 | 15 Sept 2025 | Paid |
| Office Costs | Internet Internet broadband for Portland Street Office | £89.14 | 4 Sept 2025 | Paid |
| Office Costs | Software & applications Caseworker Software | £1,476.00 | 1 Sept 2025 | Paid |
| Office Costs | Landline Landline VOIP phone lines for office July and Aug | £139.20 | 28 Aug 2025 | Paid |
| Office Costs | Water Clear Business Quarterly Water Bill | £106.48 | 28 Aug 2025 | Paid |
| Office Costs | Other office equipment DUNELM SOFTFURNISHINGS | £104.95 | 11 Aug 2025 | Paid |
| Office Costs | Business rates Business Rates - Aug 2025 | £409.00 | 8 Aug 2025 | Paid |
| Office Costs | Business rates Business Rates - transfered to 2024 (Council advise underpayment last year) | £116.88 | 29 Jul 2025 | Paid |