Lillian Jones MP: costs

96 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

Office£26,146.12

Budget £26,146.12

Staffing£114,702.96

Budget £185,538.08

Accommodation£16,264.95

Budget £21,666.58

Travel£10,066.82

Budget not published

Costs

  • 31 Mar 2025 · Hotel - London · MP Travel · £1,896.92
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £120.90
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £112,402.96
    Details

    Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £437.14
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Staff Travel · £780.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £66.15
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £70.20
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £3,860.30
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £215.51
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £178.70
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £18.46
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Parking · Dependant Travel · £73.99
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £270.24
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Other public transport · MP Travel · £15.40
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Air travel · MP Travel · £1,904.65
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Air travel · Dependant Travel · £120.26
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rent · Office Costs · -£1,404.17
    Details

    Claim 200011493-94 · Paid · 2024-25 [***] rent pro-rata

    Official IPSA release
  • 31 Mar 2025 · Rent · Accommodation · -£1,880.14
    Details

    Claim 200011493-93 · Paid · 2024-25 [***] rent pro-rata

    Official IPSA release
  • 31 Mar 2025 · Other public transport · MP Travel · £38.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 29 Mar 2025 · Other office equipment · Office Costs · £271.67
    Details

    Claim 60296970-1 · Paid · AMZNMKTPLACE [***] [200011725-10363]

    Official IPSA release
  • 28 Mar 2025 · Sundries · Office Costs · £45.00
    Details

    Claim 60294129-1 · Paid · 4 sets of keys for office [200011797-80]

    Official IPSA release
  • 27 Mar 2025 · Rent · Accommodation · £2,250.00
    Details

    Claim 90048367-1 · Paid

    Official IPSA release
  • 27 Mar 2025 · Insurance - contents · Office Costs · £1.55
    Details

    Claim 60296970-2 · Paid · HISCOX [200011725-9067] [200011799-180]

    Official IPSA release
  • 21 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £15.00
    Details

    Claim 60293838-2 · Paid · [200011798-157]

    Official IPSA release
  • 20 Mar 2025 · Cleaning services · Office Costs · £25.75
    Details

    Claim 60290353-1 · Paid · Cleaning products for office at 19 Portland Street

    Official IPSA release

Published records only — not a full account of an MP’s work. How we work →