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MP Expense Claim
Jamie Stone (Liberal Democrat - Caithness, Sutherland and Easter Ross)
Date
Thu 3rd Jul 2025
200012092-9
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£6,530.00
Paid
MP Expense Claim
Jamie Stone (Liberal Democrat - Caithness, Sutherland and Easter Ross)
Date
Tue 15th Apr 2025
60301174-5-C
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD [200011797-251]
Electricity
Amount
£8.20
Paid
MP Expense Claim
Jamie Stone (Liberal Democrat - Caithness, Sutherland and Easter Ross)
Date
Thu 3rd Apr 2025
60301174-4-C
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO. [200011797-253]
Electricity
Amount
£407.83
Paid
MP Expense Claim
Jamie Stone (Liberal Democrat - Caithness, Sutherland and Easter Ross)
Date
Tue 1st Apr 2025
90048442-1
Type
Office Costs
(Rent)
Amount
£575.00
Paid
MP Expense Claim
Jamie Stone (Liberal Democrat - Caithness, Sutherland and Easter Ross)
Date
Tue 1st Apr 2025
90048444-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid
MP Expense Claim
Jamie Stone (Liberal Democrat - Caithness, Sutherland and Easter Ross)
Date
Mon 31st Mar 2025
200011493-564
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-450.00
Paid
MP Expense Claim
Jamie Stone (Liberal Democrat - Caithness, Sutherland and Easter Ross)
Date
Mon 31st Mar 2025
200011493-563
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-499.38
Paid
MP Expense Claim
Jamie Stone (Liberal Democrat - Caithness, Sutherland and Easter Ross)
Date
Mon 31st Mar 2025
200011493-562
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,170.39
Paid
MP Expense Claim
Jamie Stone (Liberal Democrat - Caithness, Sutherland and Easter Ross)
Date
Mon 31st Mar 2025
60293869-12
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH INVERNESS AIR [200011725-8396]
Amount
£2.80
Paid
MP Expense Claim
Jamie Stone (Liberal Democrat - Caithness, Sutherland and Easter Ross)
Date
Mon 31st Mar 2025
60292643-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Bill
Amount
£11.96
Paid