Lillian Jones
Labour MP for Kilmarnock and Loudoun
Won with 44.9% · Majority: 5,119
90%
Party loyalty
3
Rebellions
29/36
Key votes
£167k
Expenses
The Verdict
Their constituents voted for the manifesto. This MP voted for the whip. The data shows which one they chose, almost every time.
Subject Grades
How Lillian scored on each issue. Tap any subject for the individual votes.
Cost of Living
0 kept · 7 broke
Winter Fuel Payment CutsBroke
Winter Fuel Payment: Voted to Enforce the CutBroke
Winter Fuel Payment: Voted Against It AgainBroke
Energy Costs: Blocked Opposition MotionBroke
Inheritance Tax on Family FarmsBroke
Employer National Insurance HikeBroke
Council Tax Rises: Approved Without ReferendumBroke
NHS & Health
0 kept · 4 broke
Mental Health Bill: Blocked Strengthening AmendmentsBroke
Mental Health Bill: Rejected Patient SafeguardsBroke
Mental Health Bill: Third Amendment Blocked Same DayBroke
Access to Primary Healthcare: Blocked DebateBroke
Housing
0 kept · 3 broke
Renters' Rights: Stripped Lords ProtectionsBroke
Renters' Rights: Rejected Affordability ProtectionsBroke
Renters' Rights: Rejected Tenancy StandardsBroke
Environment
0 kept · 3 broke · 1 missed
Water Companies: Blocked Stronger Sewage RulesBroke
Water Companies: Rejected Tougher PenaltiesBroke
Sewage: Voted Down Cross-Party MotionMissed
Great British Energy: Rejected Lords ImprovementsBroke
Immigration
0 kept · 1 broke · 2 missed
Border Security Bill: Blocked SafeguardsMissed
Immigration: Shut Down Opposition DebateMissed
Border Security Bill: Overrode Lords AgainBroke
Workers' Rights
0 kept · 3 broke
Won with 44.9% of the vote, majority of 5,119
Rail Nationalisation: Rejected Lords ProtectionsBroke
Railways Bill: Blocked Opposition ImprovementsBroke
Youth Unemployment: Blocked DebateBroke
Welfare & Benefits
2 kept · 5 broke · 2 missed
3,034 children in poverty in this constituency (18.6%)
Two-Child Benefit Cap (King's Speech)Broke
Two-Child Limit Removal Bill: Second ReadingKept
Two-Child Limit: Blocked Their Own Bill's StrengtheningMissed
Child Poverty Strategy: Only 7 Labour MPs Showed UpMissed
Carer's Allowance Reform BlockedBroke
Welfare Spending: Voted Down ScrutinyBroke
Welfare Cuts: Blocked Debate AgainBroke
UC & PIP Bill: Blocked Protections for DisabledKept
UC & PIP Bill: Rejected SafeguardsBroke
Follow the Money
What Lillian claims, earns, and receives — compared to how they vote on the issues affecting their constituents.
Total2024-25
£167k
Expenses
£167k
Expense Breakdown
£115k
Staffing
£26k
Office costs
£16k
Accommodation
£10k
Travel
The Broken Promise
Registered Interests
8. Miscellaneous(1 entry)
Undisclosed
Chair Governance and Scrutiny Committee. This is an unpaid role. (Registered 4 August 2024)
Sources: IPSA 2024-25, Register of Members' Financial Interests (Parliament API)
Every Penny: Lillian's Expenses
144 individual claims totalling £184,471.19 since this parliament opened (July 2024). Click any category to see exactly where the money went, down to every receipt. Items marked “LUMP SUM” are bundled by IPSA (mainly travel) — they won't break these down further.
TV, Newspapers & Subscriptions
£175
1 claim
TV licence: £174.50
Family & Dependant Travel
£194
2 claims
Air travel: £120.26
Parking: £73.99
Hotel Stays
£4k
5 claims
Hotel - London: £1,896.92
Hotel - London: £1,170.00
Hotel - London: £780.00
Hotel - UK Not London: £87.55
Flights
£2k
2 claims
Air travel: £1,904.65
Air travel: £120.26
Staffing
2 claims
£115k
Office Costs
106 claims
£41k
Accommodation
19 claims
£18k
MP Travel
9 claims
£8k
Staff Travel
5 claims
£2k
Dependant Travel
2 claims
£194
Miscellaneous
1 claim
£150
Staffing(2 claims)£114,702.96
Payroll(1)£112,402.96
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£112,402.96
Pooled staffing services(1)£2,300.00
25 Feb 2025Parliamentary Research Services
£2,300.00
Office Costs(106 claims)£41,495.34
Maintenance, Redecorations & Repairs(8)£14,080.65
12 Jan 2025internal office reconfiguration / partition works to facilitate functioning working space
£8,481.65
12 Mar 2025OWEN KERR SIGNS [200011725-4050] [200011800-238]
£1,410.00
29 Apr 2025Owen Kerr - remainder of bill for office signage
£1,410.00
18 Mar 2025Office premises - 19 Portland Street, Kilmarnock
£1,130.90
5 Dec 2024EICR work required in constituency office
£828.00
3 Apr 2025reprogramme security shutters and supply additional fobs [200011798-156]
£420.00
10 Apr 2025Additional electrical sockets in constituency office, supplied and fitted
£269.31
13 Mar 2025Investigation into aircon units within office premises
£130.79
Equipment - purchase(9)£5,132.08
31 Mar 2025office furniture
£3,202.42
31 Mar 2025office furniture
£882.07
29 Mar 2025AMZNMKTPLACE [***] [200011725-10363]
£271.67
18 Mar 2025AMAZON [***] [200011725-7393]
£249.95
28 Jul 2025Fire Safety Equipment and signage
£219.05
11 Aug 2025DUNELM SOFTFURNISHINGS
£104.95
11 Apr 2025WWW.AMAZON. [***]
£79.00
19 Feb 2025kettle, microwave, toaster for office at 19 Portland Street
£77.97
28 Mar 20254 sets of keys for office [200011797-80]
£45.00
Business rates(10)£4,407.18
26 Feb 2025Rates from November 2024 to February 2025 for constituency office
£1,152.90
1 Jul 2025EAST AYRSHIRE COUNCIL
£701.12
15 May 2025May 2025 business rates £413.80
£413.80
7 Nov 2025East Ayrshire Business Rates
£409.00
15 Sep 2025East Ayrshire Council - Sept
£409.00
10 Nov 2025East Ayrshire Council Non dom rates
£409.00
8 Aug 2025Business Rates - Aug 2025
£409.00
14 Mar 2025outstanding amount of recalculated NDR for 2024-2025
£269.60
12 May 2025NDR from 2024-2025 outstanding balance [200011798-511]
£116.88
29 Jul 2025Business Rates - transfered to 2024 (Council advise underpayment last year)
£116.88
Software & applications(4)£3,544.66
1 Sep 2025Caseworker Software
£1,476.00
28 Aug 2024ELECTED TECHNOLOGIES
£1,440.00
28 Aug 2024ELECTED TECHNOLOGIES
£600.00
21 Jan 2025Email address set up and purchase for Lillian Jones MP website
£28.66
Rent(5)£3,269.58
1 Apr 2025No description
£1,404.17
4 Feb 2025No description
£1,404.17
4 Mar 2025No description
£1,404.17
20 Nov 2024Rent (22/1/25-31/1/25)(10/365x£16,850)
£461.24
31 Mar 20252024-25 [***] rent pro-rata
£-1,404.17
Utilities(7)£2,088.70
8 May 2025Electricity - November to March - Clear Business - £1030.87 plus VAT [200011797-85]
£1,074.15
15 May 2025Water - November to March - Clear Business £592.49 [200011797-86]
£402.39
15 May 2025Water - November to March - Clear Business £592.49 [200011798-160]
£190.10
10 Nov 2025Clear Business - Oct Water
£107.36
28 Aug 2025Clear Business Quarterly Water Bill
£106.48
10 Nov 2025Clear Business - Nov Water
£104.11
7 Oct 2025Clear Business Quarterly Water Bill
£104.11
Stationery & printing(25)£2,057.98
11 Jun 2025Banner July 2025
£228.80
23 Apr 2025Banner May 2025
£228.80
23 Apr 2025Banner May 2025
£228.80
11 Jun 2025Banner July 2025
£228.80
11 Jun 2025Banner July 2025
£228.80
23 Apr 2025Banner May 2025
£228.80
11 Jun 2025Banner July 2025
£186.23
23 Apr 2025Banner May 2025
£186.23
11 Apr 2025office stationery
£76.56
26 Sep 2024EAC charge for printing Pension Credit forms
£63.36
13 Dec 2024Banner January 2025
£41.53
13 Dec 2024Banner January 2025
£24.17
13 Dec 2024Banner January 2025
£20.26
13 Dec 2024Banner January 2025
£16.03
13 Dec 2024Banner January 2025
£14.21
13 Dec 2024Banner January 2025
£10.61
13 Dec 2024Banner January 2025
£10.57
13 Dec 2024Banner January 2025
£8.50
13 Dec 2024Banner January 2025
£8.12
13 Dec 2024Banner January 2025
£5.18
13 Dec 2024Banner January 2025
£4.93
13 Dec 2024Banner January 2025
£4.15
13 Dec 2024Banner January 2025
£2.52
13 Dec 2024Banner January 2025
£1.01
13 Dec 2024Banner January 2025
£1.01
Bought-in services(2)£1,725.00
12 Nov 2024Advance reimbursement required to pay invoice for survey costs on new office premises
£1,500.00
2 Jul 2025Fire Safety Inspection
£225.00
Advertising and contact cards(9)£1,567.00
7 Nov 2024Advertising Board for Kilmarnock FC for Lillian Jones MP
£1,020.00
29 May 2025Front cover advert
£295.00
14 Aug 2024Pop up banner from Minutman Press
£84.00
14 Aug 2024MP pop-up banner for surgeries
£84.00
11 Nov 2024Hall Hire - Advice Surgery [***]
£42.00
25 Sep 2024Hall Hire booking re-imbursement - [***] [***] [***] - surgery 250924
£24.00
11 Nov 2024Hall Hire - Advice Surgery [***]
£18.00
9 Dec 2024Repayment of claim 60257614:1
£0.00
24 Jan 2025[***] [***] [***] Claim line 60258714-1 is a duplicate of 60257614-1
£0.00
Moving Fees(3)£1,048.00
21 Nov 2024James Guthrie & Sons LLP - fees (£750 plus VAT)
£900.00
20 Nov 2024Registration dues of lease and deposit agreement
£136.00
20 Nov 2024Electronic storage of file
£12.00
Landline phone & internet - rental & usage(4)£592.58
3 Jan 2025Atlantic Telecom - bill from September 2024 to January 2025
£294.64
28 Aug 2025Landline VOIP phone lines for office July and Aug
£139.20
4 Sep 2025Internet broadband for Portland Street Office
£89.14
7 Mar 2025Atlantic Telecom monthly bill - March 2025 for number [***] [***]
£69.60
Insurance - buildings(1)£417.18
20 Nov 2024Buildings Insurance (22/1/24-21/11/25)
£417.18
Venue hire, meetings & surgeries(4)£352.00
22 Nov 2024No description
£269.50
30 Nov 2024No description
£37.50
25 Oct 2024No description
£30.00
21 Mar 2025[200011798-157]
£15.00
Waste disposal, confidential waste & rubbish collection(1)£327.22
11 Apr 2025hire of skip for waste disposal from East Ayrshire Council [200011798-155]
£327.22
Mobile telephone - contract & usage(3)£208.80
5 Feb 2025monthly bill for mobile phone app for office lines
£69.60
3 Apr 2025mobile bill for March 2025 [200011797-84]
£69.60
5 Jun 2025Atlantic Telecom Invoice - June 2025 INV [***]
£69.60
TV licence(1)£174.50
16 May 2025TV Licence for constituency office
£174.50
Equipment - hire(3)£127.99
7 Feb 2025HSS KILMARNOCK
£250.00
19 Feb 2025HSS KILMARNOCK
£-19.65
21 Feb 2025HSS KILMARNOCK
£-102.36
Landline phone & internet - installation & equipment purchase(2)£125.57
8 May 2025Atlantic Telecom - monthly invoice for office phone
£69.60
7 Apr 2025BT PLC BUSINESS MOTO B [200011798-161]
£55.97
Insurance - contents(2)£112.97
27 Mar 2025HISCOX [200011725-9067] [200011800-239]
£111.42
27 Mar 2025HISCOX [200011725-9067] [200011799-180]
£1.55
Cleaning services(2)£75.75
20 May 2025Constituency office - window cleaning
£50.00
20 Mar 2025Cleaning products for office at 19 Portland Street
£25.75
Website hosting and design(1)£59.95
24 Dec 2024Initial cost for purchasing website domain - lillianjonesmp.co.uk and associated costs
£59.95
Accommodation(19 claims)£18,056.07
Rent(8)£13,869.86
29 Oct 2024No description
£2,250.00
28 Nov 2024No description
£2,250.00
27 Feb 2025No description
£2,250.00
27 Mar 2025No description
£2,250.00
28 Jan 2025No description
£2,250.00
30 Dec 2024No description
£2,250.00
1 Oct 2024No description
£2,250.00
31 Mar 20252024-25 [***] rent pro-rata
£-1,880.14
Council tax(2)£2,662.50
22 Apr 2025Council Tax Invoice 2025/26
£1,791.12
8 Jan 2025Council Tax period 27/9/24 - 31/3/25
£871.38
Hotel - London(2)£1,170.00
9 Sep 2024[***][***][***]
3 nights
£585.00
2 Sep 2024[***][***][***]
3 nights
£585.00
Utilities(6)£266.16
8 Jan 202511 Oct 24 - 10 Nov 24
£77.40
13 Feb 2025Utility bill covering period 1 Jan - 13 Feb 2025
£71.02
13 Dec 2024Electric Bill
£36.94
10 Oct 2024Electric Bill
£30.53
19 Mar 2025Utility bill - 19 March 2025
£28.70
20 Mar 2025electricity payment for London residence
£21.57
Hotel - UK Not London(1)£87.55
30 Oct 2024[***] [***]
1 night
£87.55
MP Travel(9 claims)£8,140.32
Rail(2)£4,130.54
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£3,860.30
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£270.24
Air travel(1)£1,904.65
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,904.65
Hotel - London(1)£1,896.92
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,896.92
Mileage - car(3)£154.81
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£70.20
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£66.15
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£18.46
Other public transport(2)£53.40
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£38.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£15.40
Staff Travel(5 claims)£1,732.25
Hotel - London(1)£780.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
4 nights
£780.00
Mileage - car(2)£652.65
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£437.14
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£215.51
Rail(2)£299.60
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£178.70
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£120.90
Dependant Travel(2 claims)£194.25
Air travel(1)£120.26
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£120.26
Parking(1)£73.99
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£73.99
Miscellaneous(1 claim)£150.00
Removals(1)£150.00
5 Feb 2025Delivery of furniture from Glasgow to constituency office
£150.00
Source: IPSA Individual Business Costs 2024-25 — every claim published under the Parliamentary Standards Act 2009
Kilmarnock and Loudoun: The Real Impact
The people Lillian was elected to represent — and how they voted on the issues that affect them most.
3,034
Children in poverty
18.6% of children locally
2
broke
2
kept
2
missed
Two-Child Benefit Cap (King's Speech)KEY
Broke promiseTwo-Child Limit Removal Bill: Second ReadingKEY
Kept promiseTwo-Child Limit: Blocked Their Own Bill's Strengthening
Didn't show upChild Poverty Strategy: Only 7 Labour MPs Showed Up
Didn't show upUC & PIP Bill: Rejected Safeguards
Broke promiseUC & PIP Bill: Blocked Protections for Disabled
Kept promiseSources: DWP FYE 2024, DESNZ 2023, Census 2021, Election 2024