MPs / Mr Alistair Carmichael
Rt Hon Alistair Carmichael MP
Liberal Democrat·Orkney and Shetland·MP since 7 Jun 2001
Claims, 2024 to 25
219 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 16 Apr 2025 | Office Costs Cleaning services | OFFICE CLEANING MARCH [200011798-215] | £42 | £42 | Paid |
| 15 Apr 2025 | Office Costs Equipment - purchase | Office furniture | £375.95 | £375.95 | Paid |
| 7 Apr 2025 | Office Costs Venue hire, meetings & surgeries | [200011798-212] | £82.85 | £82.85 | Paid |
| 7 Apr 2025 | Office Costs Utilities | Water | £78.34 | £78.34 | Paid |
| 7 Apr 2025 | Office Costs Equipment - purchase | Office furniture | £514.80 | £514.80 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £209,659.12 | £209,659.12 | Paid |
| 31 Mar 2025 | Staff Travel Vehicle hire cost | Aggregated figure for travel during 2024-25 | £424.10 | £424.10 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £37.90 | £37.90 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £109.80 | £109.80 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £86.78 | £86.78 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £92.78 | £92.78 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £9.50 | £9.50 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £12.78 | £12.78 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £246.05 | £246.05 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £780 | £780 | Paid |
| 31 Mar 2025 | Staff Travel Air travel | Aggregated figure for travel during 2024-25 | £1,743.26 | £1,743.26 | Paid |
| 31 Mar 2025 | Staff Travel Air travel | Aggregated figure for travel during 2024-25 | £879 | £879 | Paid |
| 31 Mar 2025 | Staff Travel Air travel | Aggregated figure for travel during 2024-25 | £7,094.05 | £7,094.05 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £14,801.35 | £14,801.35 | Paid |
| 31 Mar 2025 | Office Costs Cleaning services | WINDOW CLEANING SHETLAND OFFICE [200011797-443] | £18 | £18 | Paid |
| 31 Mar 2025 | MP Travel Vehicle hire cost | Aggregated figure for travel during 2024-25 | £273.42 | £273.42 | Paid |
| 31 Mar 2025 | MP Travel Vehicle hire cost | Aggregated figure for travel during 2024-25 | £3,774.49 | £3,774.49 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £36.22 | £36.22 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £127.39 | £127.39 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £25 | £25 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £840 | £840 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £57 | £57 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £123 | £123 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £414 | £414 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £259.65 | £259.65 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £7.50 | £7.50 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £107.10 | £107.10 | Paid |
| 31 Mar 2025 | MP Travel Hotel - late night | Aggregated figure for travel during 2024-25 | £144 | £144 | Paid |
| 31 Mar 2025 | MP Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £538.35 | £538.35 | Paid |
| 31 Mar 2025 | MP Travel Hotel - European | Aggregated figure for travel during 2024-25 | £557.95 | £557.95 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £25,424.86 | £25,424.86 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £4,405.20 | £4,405.20 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £500.98 | £500.98 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £686.30 | £686.30 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £23 | £23 | Paid |
| 31 Mar 2025 | Dependant Travel Air travel | Aggregated figure for travel during 2024-25 | £2,101.26 | £2,101.26 | Paid |
| 31 Mar 2025 | Accommodation Rent | Aggregated figure for this business cost and budget category in 2024-25 | £14,796.97 | £14,796.97 | Paid |
| 25 Mar 2025 | Office Costs Utilities | Electricity | £389.27 | £389.27 | Paid |
| 24 Mar 2025 | Office Costs Utilities | Water | £103.54 | £103.54 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £236.90 | £236.90 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £236.90 | £236.90 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £419.90 | £419.90 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £236.90 | £236.90 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £209.95 | £209.95 | Paid |
| 19 Mar 2025 | Office Costs Utilities | Electricity | £488.38 | £488.38 | Paid |
| 18 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | E.FRASER ELEC (ORK)LTD [200011725-6670] | £177.66 | £177.66 | Paid |
| 17 Mar 2025 | Office Costs Advertising and contact cards | ORKNEY MEDIA GROUP . H [200011725-4720] | £55.20 | £55.20 | Paid |
| 17 Mar 2025 | Office Costs Advertising and contact cards | ALAMY.COM LIMITED [200011725-5059] | £57.60 | £57.60 | Paid |
| 17 Mar 2025 | Office Costs Advertising and contact cards | AGA PRINT LTD [200011725-5058] | £140.76 | £140.76 | Paid |
| 10 Mar 2025 | Office Costs Cleaning services | OFFICE CLEANING | £51.75 | £51.75 | Paid |
| 7 Mar 2025 | Office Costs Cleaning services | Office cleaning | £28 | £28 | Paid |
| 4 Mar 2025 | Office Costs Equipment - purchase | Sundries | £61.49 | £61.49 | Paid |
| 4 Mar 2025 | Office Costs Advertising and contact cards | SHETLAND TIMES BOOK SH [200011725-3390] | £43.47 | £43.47 | Paid |
| 4 Mar 2025 | Office Costs Advertising and contact cards | SHETLAND TIMES BOOK SH [200011725-3391] | £43.47 | £43.47 | Paid |
| 3 Mar 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | SINCLAIR OFFICE SUPPLI [200011725-3202] | £25.74 | £25.74 | Paid |
| 3 Mar 2025 | Office Costs Advertising and contact cards | SHETLAND NEWS [200011725-3201] | £39 | £39 | Paid |
| 28 Feb 2025 | Office Costs Cleaning services | OFFICE WINDOW CLEANING | £12 | £12 | Paid |
| 28 Feb 2025 | Office Costs Cleaning services | WINDOW CLEANING OFFICE | £43.20 | £43.20 | Paid |
| 25 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £43.68 | £43.68 | Paid |
| 24 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £634.73 | £634.73 | Paid |
| 19 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £25 | £25 | Paid | |
| 18 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £11 | £11 | Paid | |
| 17 Feb 2025 | Office Costs Insurance - contents | T L DALLAS & CO LTD | £144.44 | £144.44 | Paid |
| 15 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £15 | £15 | Paid | |
| 10 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | Fire Risk Assessment & Safety Equipment | £449.18 | £449.18 | Paid |
| 10 Feb 2025 | Office Costs Advertising and contact cards | SHETLAND NEWS | £39 | £39 | Paid |
| 7 Feb 2025 | Office Costs Cleaning services | JANUARY OFFICE CLEANING | £28 | £28 | Paid |
| 3 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £54 | £54 | Paid | |
| 3 Feb 2025 | Office Costs Stationery & printing | SINCLAIR OFFICE SUPPLI | £119.36 | £119.36 | Paid |
| 3 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £358.56 | £358.56 | Paid |
| 3 Feb 2025 | Office Costs Advertising and contact cards | ORKNEY MEDIA GROUP . H | £99.36 | £99.36 | Paid |
| 1 Feb 2025 | Office Costs Cleaning services | OFFICE WINDOW CLEANING JAN | £12 | £12 | Paid |
| 31 Jan 2025 | Office Costs Cleaning services | WINDOW CLEANING ORKNEY OFFICE | £43.20 | £43.20 | Paid |
| 27 Jan 2025 | Office Costs TV licence | TVLICENSING.CO.UK | £169.50 | £169.50 | Paid |
| 27 Jan 2025 | Office Costs Advertising and contact cards | SHETLAND TIMES BOOK SH | £57.96 | £57.96 | Paid |
| 20 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £27 | £27 | Paid | |
| 20 Jan 2025 | Office Costs Advertising and contact cards | ORKNEY MEDIA GROUP . H | £60.72 | £60.72 | Paid |
| 15 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £162.05 | £162.05 | Paid |
| 14 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £150 | £150 | Paid |
| 14 Jan 2025 | Office Costs Cleaning services | Office cleaning | £56 | £56 | Paid |
| 13 Jan 2025 | Office Costs Advertising and contact cards | SHETLAND TIMES BOOK SH | £57.96 | £57.96 | Paid |
| 6 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £20 | £20 | Paid | |
| 6 Jan 2025 | Office Costs Utilities | Electricity | £99.98 | £99.98 | Paid |
| 6 Jan 2025 | Office Costs Utilities | Water | £55.96 | £55.96 | Paid |
| 6 Jan 2025 | Office Costs Stationery & printing | SINCLAIR OFFICE SUPPLI | £23.98 | £23.98 | Paid |
| 6 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £22.99 | £22.99 | Paid |
| 6 Jan 2025 | Office Costs Advertising and contact cards | SHETLAND NEWS | £78 | £78 | Paid |
| 4 Jan 2025 | Office Costs Cleaning services | WINDOW CLEANING | £12 | £12 | Paid |
| 3 Jan 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | BUSINESS WASTE RECYCLING | £102 | £102 | Paid |
| 31 Dec 2024 | Office Costs Cleaning services | Office window cleaning | £75.60 | £75.60 | Paid |
| 20 Dec 2024 | Office Costs Cleaning services | OFFICE CLEANING | £51.75 | £51.75 | Paid |
| 18 Dec 2024 | Office Costs Advertising and contact cards | ORKNEY MEDIA GROUP . H | £60.72 | £60.72 | Paid |
| 9 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £11 | £11 | Paid | |
| 6 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £11 | £11 | Paid | |
| 6 Dec 2024 | Office Costs Maintenance, Redecorations & Repairs | WISHARTS | £26.10 | £26.10 | Paid |