MPs / Jamie Stone
Jamie Stone MP
Liberal Democrat·Caithness, Sutherland and Easter Ross·MP since 8 Jun 2017
Claims, 2024 to 25
239 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 3 Jul 2025 | Staffing Pooled staffing services | Parliamentary Support Team (Liberal Democrat) | £5,900.97 | £5,900.97 | Paid |
| 3 Jul 2025 | Office Costs Pooled staffing services | Parliamentary Support Team (Liberal Democrat) | £629.03 | £629.03 | Paid |
| 15 Apr 2025 | Accommodation Utilities | Electricity | £8.20 | £8.20 | Paid |
| 3 Apr 2025 | Office Costs Utilities | Electricity | £407.83 | £407.83 | Paid |
| 31 Mar 2025 | Staffing Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | £434.35 | £434.35 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £244,484.68 | £244,484.68 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £130.91 | £130.91 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £129.43 | £129.43 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £55.15 | £55.15 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £57.27 | £57.27 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,246.12 | £1,246.12 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,381.36 | £1,381.36 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £2,722.43 | £2,722.43 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £264.10 | £264.10 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,070 | £1,070 | Paid |
| 31 Mar 2025 | Staff Travel Air travel | Aggregated figure for travel during 2024-25 | £2,549.89 | £2,549.89 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £12,300.21 | £12,300.21 | Paid |
| 31 Mar 2025 | Office Costs Newspapers, journals, magazines | WH SMITH INVERNESS AIR [200011725-8396] | £2.80 | £2.80 | Paid |
| 31 Mar 2025 | Office Costs Mobile telephone - contract & usage | Office Mobile Bill | £11.96 | £11.96 | Paid |
| 31 Mar 2025 | MP Travel Subsistence | Aggregated figure for travel during 2024-25 | £12.64 | £12.64 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £4,848.80 | £4,848.80 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £2,796.53 | £2,796.53 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £29.37 | £29.37 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £3.80 | £3.80 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £1,049.50 | £1,049.50 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £117 | £117 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £45 | £45 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £58 | £58 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £192.60 | £192.60 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £3,271.90 | £3,271.90 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £172.80 | £172.80 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £918 | £918 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £16,658.72 | £16,658.72 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £636.67 | £636.67 | Paid |
| 31 Mar 2025 | Accommodation Rent | Aggregated figure for this business cost and budget category in 2024-25 | £23,198.09 | £23,198.09 | Paid |
| 29 Mar 2025 | Office Costs Newspapers, journals, magazines | TESCO STORES 6333 [200011725-10182] | £4 | £4 | Paid |
| 28 Mar 2025 | Office Costs Venue hire, meetings & surgeries | [200011798-249] | £30 | £30 | Paid |
| 27 Mar 2025 | Office Costs Newspapers, journals, magazines | WH SMITH INVERNESS [200011725-9407] | £2.80 | £2.80 | Paid |
| 25 Mar 2025 | Accommodation Council tax | council tax London | £118 | £118 | Paid |
| 24 Mar 2025 | Office Costs Newspapers, journals, magazines | WH SMITH INVERNESS AIR [200011725-7578] | £2.80 | £2.80 | Paid |
| 23 Mar 2025 | Office Costs Newspapers, journals, magazines | WH SMITH EDINBURGH WAV [200011725-5417] | £4.50 | £4.50 | Paid |
| 22 Mar 2025 | Office Costs Postage & couriers | POST OFFICE COUNTER [200011725-9322] | £4 | £4 | Paid |
| 21 Mar 2025 | Office Costs Newspapers, journals, magazines | WH SMITH INVERNESS [200011725-5515] | £5.79 | £5.79 | Paid |
| 21 Mar 2025 | Office Costs Advertising and contact cards | North Kessock MP Surgery Advertisment | £66 | £66 | Paid |
| 21 Mar 2025 | Office Costs Advertising and contact cards | Lairg MP Surgery Advertisement | £42 | £42 | Paid |
| 20 Mar 2025 | Office Costs Newspapers, journals, magazines | WH SMITH HEATHROW T5 [200011725-8923] | £2.80 | £2.80 | Paid |
| 15 Mar 2025 | Office Costs Newspapers, journals, magazines | CO-OP GROUP 310154 [200011725-8809] | £6.45 | £6.45 | Paid |
| 14 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £30 | £30 | Paid | |
| 11 Mar 2025 | Office Costs Newspapers, journals, magazines | SAINSBURYS S/MKTS [200011725-4688] | £2.80 | £2.80 | Paid |
| 10 Mar 2025 | Office Costs Utilities | Electricity | £574.89 | £574.89 | Paid |
| 10 Mar 2025 | Office Costs Newspapers, journals, magazines | WH SMITH INVERNESS AIR [200011725-4503] | £2.80 | £2.80 | Paid |
| 9 Mar 2025 | Office Costs Newspapers, journals, magazines | ASDA STORES 4368 [200011725-5069] | £4 | £4 | Paid |
| 7 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £6 | £6 | Paid | |
| 7 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £16.50 | £16.50 | Paid | |
| 7 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £229.45 | £229.45 | Paid |
| 7 Mar 2025 | Office Costs Advertising and contact cards | Dunbeath Surgery Advertisement | £54 | £54 | Paid |
| 7 Mar 2025 | Office Costs Advertising and contact cards | Helmsdale Surgery Advertisement | £42 | £42 | Paid |
| 3 Mar 2025 | Office Costs Newspapers, journals, magazines | WH SMITH INVERNESS AIR [200011725-2015] | £2.80 | £2.80 | Paid |
| 3 Mar 2025 | Office Costs Mobile telephone - contract & usage | Mobile Phone Contract for Wick Office | £11.96 | £11.96 | Paid |
| 28 Feb 2025 | Office Costs Stationery & printing | Stationery and Printing costs | £76.90 | £76.90 | Paid |
| 28 Feb 2025 | Office Costs Newspapers, journals, magazines | ASDA STORES | £2.80 | £2.80 | Paid |
| 28 Feb 2025 | Office Costs Advertising and contact cards | Kilmorack and Ardross MP Surgery Advert | £54 | £54 | Paid |
| 27 Feb 2025 | Office Costs Newspapers, journals, magazines | WH SMITH INVERNESS | £4.50 | £4.50 | Paid |
| 26 Feb 2025 | Office Costs Stationery & printing | THE STATIONERY STOP | £40.86 | £40.86 | Paid |
| 25 Feb 2025 | Accommodation Council tax | Council Tax on London Flat | £118 | £118 | Paid |
| 24 Feb 2025 | Office Costs Newspapers, journals, magazines | STIRLING WH SMITHS | £3.05 | £3.05 | Paid |
| 23 Feb 2025 | Office Costs Newspapers, journals, magazines | BP TWELTH MILESTONE | £12.20 | £12.20 | Paid |
| 22 Feb 2025 | Office Costs Newspapers, journals, magazines | WH SMITH HEATHROW T5 | £4 | £4 | Paid |
| 14 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £15 | £15 | Paid | |
| 14 Feb 2025 | Office Costs Newspapers, journals, magazines | PPOINT_ WATTEN SHOP GR | £2.20 | £2.20 | Paid |
| 14 Feb 2025 | Office Costs Newspapers, journals, magazines | STIRLING WH SMITHS | £2.80 | £2.80 | Paid |
| 13 Feb 2025 | Office Costs Newspapers, journals, magazines | Newspapers | £2.80 | £2.80 | Paid |
| 11 Feb 2025 | Accommodation Utilities | Electricity | £238.12 | £238.12 | Paid |
| 10 Feb 2025 | Office Costs Utilities | Electricity | £743.85 | £743.85 | Paid |
| 10 Feb 2025 | Office Costs Newspapers, journals, magazines | WH SMITH INVERNESS | £2.80 | £2.80 | Paid |
| 10 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £229.45 | £229.45 | Paid |
| 8 Feb 2025 | Office Costs Newspapers, journals, magazines | ASDA STORES 4368 | £4 | £4 | Paid |
| 7 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £44 | £44 | Paid | |
| 7 Feb 2025 | Office Costs Advertising and contact cards | Wick and Thurso MP Surgery Advertisement | £54 | £54 | Paid |
| 2 Feb 2025 | Office Costs Newspapers, journals, magazines | ASDA STORES | £4.50 | £4.50 | Paid |
| 31 Jan 2025 | Office Costs Mobile telephone - contract & usage | Office Mobile Bill | £11.96 | £11.96 | Paid |
| 31 Jan 2025 | Office Costs Advertising and contact cards | Ullapool MP Surgery Advertisement | £54 | £54 | Paid |
| 25 Jan 2025 | Accommodation Council tax | Council Tax for [***][***][***] | £118 | £118 | Paid |
| 24 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £12 | £12 | Paid | |
| 24 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £20 | £20 | Paid | |
| 19 Jan 2025 | Office Costs Newspapers, journals, magazines | TESCO STORES 6333 | £9.50 | £9.50 | Paid |
| 17 Jan 2025 | Office Costs Advertising and contact cards | North Kessock MP Surgery Advert | £66 | £66 | Paid |
| 17 Jan 2025 | Office Costs Advertising and contact cards | Edderton & Milton MP Surgery Advert | £54 | £54 | Paid |
| 15 Jan 2025 | Accommodation Utilities | Electricity | £238.12 | £238.12 | Paid |
| 13 Jan 2025 | Office Costs Newspapers, journals, magazines | WH SMITH INVERNESS AIR | £2.80 | £2.80 | Paid |
| 12 Jan 2025 | Office Costs Newspapers, journals, magazines | ASDA STORES | £8.50 | £8.50 | Paid |
| 12 Jan 2025 | Office Costs Advertising and contact cards | Advertisement for Lybster Surgery | £62.40 | £62.40 | Paid |
| 11 Jan 2025 | Office Costs Newspapers, journals, magazines | ASDA STORES | £9.10 | £9.10 | Paid |
| 10 Jan 2025 | Office Costs Utilities | Electricity | £759.20 | £759.20 | Paid |
| 10 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £229.45 | £229.45 | Paid |
| 6 Jan 2025 | Office Costs Newspapers, journals, magazines | WH SMITH INVERNESS AIR | £2.80 | £2.80 | Paid |
| 22 Dec 2024 | Office Costs Newspapers, journals, magazines | ASDA STORES 4368 | £4.50 | £4.50 | Paid |
| 17 Dec 2024 | Office Costs Mobile telephone - contract & usage | O2 Bill for Wick Office | £11.96 | £11.96 | Paid |
| 16 Dec 2024 | Office Costs Newspapers, journals, magazines | WH SMITH WESTMINSTER | £2.80 | £2.80 | Paid |
| 15 Dec 2024 | Accommodation Council tax | Council Tax for [***][***][***] | £118 | £118 | Paid |