Lillian Jones Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status

28th January 2025 (1)
Date
Tue 28th Jan 2025
90046808-1
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid

21st January 2025 (1)
Date
Tue 21st Jan 2025
60277922-1
Type
Office Costs
(Software & applications)
Description
Email address set up and purchase for Lillian Jones MP website
Amount
£28.66
Paid

12th January 2025 (1)
Date
Sun 12th Jan 2025
60276287-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
internal office reconfiguration / partition works to facilitate functioning working space
Amount
£8,481.65
Paid

8th January 2025 (2)
Date
Wed 8th Jan 2025
60275734-1
Type
Accommodation
(Utilities)
Description
11 Oct 24 - 10 Nov 24
Electricity
Amount
£77.40
Paid
Date
Wed 8th Jan 2025
60275727-1
Type
Accommodation
(Council tax)
Description
Council Tax period 27/9/24 - 31/3/25
Amount
£871.38
Paid

3rd January 2025 (1)
Date
Fri 3rd Jan 2025
60273722-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Atlantic Telecom - bill from September 2024 to January 2025
Landline
Amount
£294.64
Paid

30th December 2024 (1)
Date
Mon 30th Dec 2024
90046085-1
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid

24th December 2024 (1)
Date
Tue 24th Dec 2024
60273363-1
Type
Office Costs
(Website hosting and design)
Description
Initial cost for purchasing website domain - lillianjonesmp.co.uk and associated costs
Amount
£59.95
Paid

13th December 2024 (16)
Date
Fri 13th Dec 2024
4005001-17
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£2.52
Paid
Date
Fri 13th Dec 2024
4005001-22
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£4.15
Paid
Date
Fri 13th Dec 2024
4005001-15
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£20.26
Paid
Date
Fri 13th Dec 2024
4005001-14
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£10.57
Paid
Date
Fri 13th Dec 2024
4005001-18
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£5.18
Paid
Date
Fri 13th Dec 2024
4005001-16
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£4.93
Paid
Date
Fri 13th Dec 2024
4005001-9
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£24.17
Paid
Date
Fri 13th Dec 2024
60273499-2
Type
Accommodation
(Utilities)
Description
Electric Bill
Electricity
Amount
£36.94
Paid
Date
Fri 13th Dec 2024
4005001-8
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£1.01
Paid
Date
Fri 13th Dec 2024
4005001-20
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£14.21
Paid
Date
Fri 13th Dec 2024
4005001-11
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£8.50
Paid
Date
Fri 13th Dec 2024
4005001-12
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£8.12
Paid
Date
Fri 13th Dec 2024
4005001-10
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£1.01
Paid
Date
Fri 13th Dec 2024
4005001-13
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£16.03
Paid
Date
Fri 13th Dec 2024
4005001-19
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£10.61
Paid
Date
Fri 13th Dec 2024
4005001-21
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£41.53
Paid

9th December 2024 (1)
Date
Mon 9th Dec 2024
70007614-1
Type
Office Costs
(Advertising and contact cards)
Description
Repayment of claim 60257614:1
Amount
Repaid
Repaid : £84.00

5th December 2024 (1)
Date
Thu 5th Dec 2024
60269524-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
EICR work required in constituency office
Amount
£828.00
Paid

30th November 2024 (1)
Date
Sat 30th Nov 2024
60268001-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.50
Paid

28th November 2024 (1)
Date
Thu 28th Nov 2024
90045320-0
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid

22nd November 2024 (1)
Date
Fri 22nd Nov 2024
60267091-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£269.50
Paid

21st November 2024 (1)
Date
Thu 21st Nov 2024
60266661-4
Type
Office Costs
(Moving Fees)
Description
James Guthrie & Sons LLP - fees (£750 plus VAT)
Legal costs
Amount
£900.00
Paid

20th November 2024 (4)
Date
Wed 20th Nov 2024
60267975-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance (22/1/24-21/11/25)
Amount
£417.18
Paid
Date
Wed 20th Nov 2024
60267975-2
Type
Office Costs
(Rent)
Description
Rent (22/1/25-31/1/25)(10/365x£16,850)
Amount
£461.24
Paid
Date
Wed 20th Nov 2024
60267975-3
Type
Office Costs
(Moving Fees)
Description
Registration dues of lease and deposit agreement
Legal costs
Amount
£136.00
Paid
Date
Wed 20th Nov 2024
60267975-4
Type
Office Costs
(Moving Fees)
Description
Electronic storage of file
Legal costs
Amount
£12.00
Paid

12th November 2024 (1)
Date
Tue 12th Nov 2024
60266464-1
Type
Office Costs
(Bought-in services)
Description
Advance reimbursement required to pay invoice for survey costs on new office premises
Professional & consultancy
Amount
£1,500.00
Paid

11th November 2024 (2)
Date
Mon 11th Nov 2024
60264776-2
Type
Office Costs
(Advertising and contact cards)
Description
Hall Hire - Advice Surgery [***]
Amount
£18.00
Paid
Date
Mon 11th Nov 2024
60264776-1
Type
Office Costs
(Advertising and contact cards)
Description
Hall Hire - Advice Surgery [***]
Amount
£42.00
Paid

7th November 2024 (1)
Date
Thu 7th Nov 2024
60264043-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Board for Kilmarnock FC for Lillian Jones MP
Amount
£1,020.00
Paid

30th October 2024 (1)
Date
Wed 30th Oct 2024
60263212-2
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£87.55
Paid

29th October 2024 (1)
Date
Tue 29th Oct 2024
90044716-0
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid

25th October 2024 (1)
Date
Fri 25th Oct 2024
60267118-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

10th October 2024 (1)
Date
Thu 10th Oct 2024
60273499-1
Type
Accommodation
(Utilities)
Description
Electric Bill
Electricity
Amount
£30.53
Paid

1st October 2024 (1)
Date
Tue 1st Oct 2024
90044405-0
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid

26th September 2024 (1)
Date
Thu 26th Sep 2024
60258753-1
Type
Office Costs
(Stationery & printing)
Description
EAC charge for printing Pension Credit forms
Amount
£63.36
Paid

25th September 2024 (1)
Date
Wed 25th Sep 2024
60259223-1
Type
Office Costs
(Advertising and contact cards)
Description
Hall Hire booking re-imbursement - [***] [***] [***] - surgery 250924
Amount
£24.00
Paid

9th September 2024 (1)
Date
Mon 9th Sep 2024
60256548-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid

2nd September 2024 (1)
Date
Mon 2nd Sep 2024
60256548-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid

28th August 2024 (2)
Date
Wed 28th Aug 2024
60256399-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 28th Aug 2024
60256399-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid

14th August 2024 (2)
Date
Wed 14th Aug 2024
60258714-1
Type
Office Costs
(Advertising and contact cards)
Description
Pop up banner from Minutman Press
Amount
£84.00
Paid
Date
Wed 14th Aug 2024
60257614-1
Type
Office Costs
(Advertising and contact cards)
Description
MP pop-up banner for surgeries
Amount
£84.00
Paid