Photo of Lillian Jones

Lillian Jones

Labour MP for Kilmarnock and Loudoun

Elected 2024-07-04

Constituency outline of Kilmarnock and Loudoun with neighbours greyed
Kilmarnock and Loudoun
£167.3K Expenses claimed · rank #762 of 650
£0 Donations received
1 Declared interests
0 Red flags

How They Voted

VOTED AGAINST VAT on Private Schools
VOTED FOR Illegal Migration Act Repeal
VOTED AGAINST Assisted Dying Bill
VOTED FOR Water Company Regulation
VOTED FOR House of Lords Hereditary Peers
VOTED AGAINST Defence Spending 2.5% GDP

Said One Thing, Voted Another?

Verbatim Hansard contributions placed beside how this MP actually voted. See the full Lie Detector for methodology.

Expenses Breakdown

Total: £167,331. Rank: #762 of 650 MPs. Source: IPSA.

Staffing
£114,703
Office
£26,146
Accommodation
£16,265
Travel
£10,067

What They Actually Claimed For

Itemised IPSA claims for the 152 expense lines this MP submitted. Total paid: £186,658. Source: IPSA individualBusinessCosts.

38 items for review
  • £871 Single claim of £871.38 for Council tax (Accommodation) on 08/01/2025.
  • £585 Single claim of £585.00 for Hotel - London (Accommodation) on 02/09/2024.
  • £585 Single claim of £585.00 for Hotel - London (Accommodation) on 09/09/2024.
  • £2,250 Single claim of £2,250.00 for Rent (Accommodation) on 28/11/2024.
  • £2,250 Single claim of £2,250.00 for Rent (Accommodation) on 01/10/2024.
  • £2,250 Single claim of £2,250.00 for Rent (Accommodation) on 27/03/2025.
  • £2,250 Single claim of £2,250.00 for Rent (Accommodation) on 27/02/2025.
  • £2,250 Single claim of £2,250.00 for Rent (Accommodation) on 28/01/2025.
  • £2,250 Single claim of £2,250.00 for Rent (Accommodation) on 30/12/2024.
  • £2,250 Single claim of £2,250.00 for Rent (Accommodation) on 29/10/2024.
  • £1,905 Single claim of £1,904.65 for Air travel (MP Travel) on 31/03/2025.
  • £1,897 Single claim of £1,896.92 for Hotel - London (MP Travel) on 31/03/2025.
  • £3,860 Single claim of £3,860.30 for Rail (MP Travel) on 31/03/2025.
  • £1,020 Single claim of £1,020.00 for Advertising and contact cards (Office Costs) on 07/11/2024.
  • £1,020 Description / details contain MP's surname on 07/11/2024: ""
  • £1,500 Single claim of £1,500.00 for Bought-in services (Professional & consultancy) on 12/11/2024.
  • £1,153 Single claim of £1,152.90 for Business rates (Office Costs) on 26/02/2025.
  • £8,482 Single claim of £8,481.65 for Maintenance, Redecorations & Repairs (Office Costs) on 12/01/2025.
  • £1,131 Single claim of £1,130.90 for Maintenance, Redecorations & Repairs (Office Costs) on 18/03/2025.
  • £828 Single claim of £828.00 for Maintenance, Redecorations & Repairs (Office Costs) on 05/12/2024.
  • £900 Single claim of £900.00 for Moving Fees (Legal costs) on 21/11/2024.
  • £1,404 Single claim of £1,404.17 for Rent (Office Costs) on 04/03/2025.
  • £1,404 Single claim of £1,404.17 for Rent (Office Costs) on 01/04/2025.
  • £1,404 Single claim of £1,404.17 for Rent (Office Costs) on 04/02/2025.
  • £29 Description / details contain MP's surname on 21/01/2025: ""

Search the top 30 claims paid

Showing 20 of 30 claims. Total paid £170,070

31/03/2025StaffingPayrollFY 24-25
Total Staffing budget payroll costs for the 2024-25 year0
£112,403
12/01/2025Office CostsMaintenance, Redecorations & RepairsFY 24-25
internal office reconfiguration / partition works to facilitate functioning working space0
£8,482
31/03/2025MP TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£3,860
31/03/2025Office CostsEquipment - purchaseFY 25-26
Office furniture0
£3,202
25/02/2025StaffingPooled staffing servicesFY 24-25
Parliamentary Research Service (Labour)0
£2,300
28/11/2024AccommodationRentFY 24-25
0
£2,250
01/10/2024AccommodationRentFY 24-25
0
£2,250
27/03/2025AccommodationRentFY 24-25
0
£2,250
27/02/2025AccommodationRentFY 24-25
0
£2,250
28/01/2025AccommodationRentFY 24-25
0
£2,250
30/12/2024AccommodationRentFY 24-25
0
£2,250
29/10/2024AccommodationRentFY 24-25
0
£2,250
31/03/2025MP TravelAir travelFY 24-25
Aggregated figure for travel during 2024-250
£1,905
31/03/2025MP TravelHotel - LondonFY 24-25
Aggregated figure for travel during 2024-250
£1,897
22/04/2025AccommodationCouncil taxFY 25-26
Council Tax Invoice 2025/260
£1,791
12/11/2024Office CostsBought-in servicesFY 24-25
Professional & consultancy0
£1,500
01/09/2025Office CostsSoftware & applicationsFY 25-26
Caseworker Software0
£1,476
28/08/2024Office CostsSoftware & applicationsFY 24-25
ELECTED TECHNOLOGIES0
£1,440
29/04/2025Office CostsMaintenance, Redecorations & RepairsFY 25-26
Owen Kerr - remainder of bill for office signage0
£1,410
12/03/2025Office CostsMaintenance, Redecorations & RepairsFY 25-26
OWEN KERR SIGNS [200011725-4050] [200011800-238]0
£1,410

Year on year

FY 24-25 104 claims £167,102
FY 25-26 48 claims £19,556

Travel

£10,067 paid across 0 trips.

Accommodation

£18,056 paid across 7 nights.

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