Official portrait of Jamie Stone

Jamie Stone MP

Liberal Democrat (LD)
Member of Parliament forCaithness, Sutherland and Easter Ross
Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4612
Profile synced15 Apr 2026

Get in Touch

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Phone0207 219 1654
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Websitewww.jamiestone.org.uk/
OverviewActivityExpensesRegistersConstituency

MP Expenses (IPSA)

Total claims (stored)1,712
Total net amount (stored)£1,967,904.24
Latest financial year25_26
Latest expense import10 Mar 2026

Publication notes

Source: IPSA published claims. Detailed travel claim line-items and some sensitive categories are not published at claim level by IPSA.

Yearly totals

Financial yearClaimsTotal net amount
25_2640£7,812.18
24_25243£346,253.59
23_24303£353,170.04
22_23259£269,047.98
21_22230£267,825.88
20_21130£198,636.32
19_20191£198,734.31
18_19177£201,228.92
17_18123£125,195.02
Unknown16£0.00

Category totals (25_26)

CategoryClaimsTotal net amount
Office Costs35£6,181.44
Accommodation5£1,630.74

Recent claims

DateCategoryDescriptionSupplierStatusNet amount
3 Apr 2025Office CostsElectricity—Paid£407.83
3 Apr 2025Office CostsElectricity—Paid£58.26
2 Apr 2025Office CostsWater—Paid£1,291.40
31 Mar 2025StaffingAggregated figure for this business cost and budget category in 2024-25—Paid£434.35
31 Mar 2025StaffingTotal Staffing budget payroll costs for the 2024-25 year—Paid£244,484.68
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£130.91
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£129.43
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£55.15
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£1,381.36
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£57.27
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£1,246.12
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£2,722.43
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£264.10
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£1,070.00
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£2,549.89
31 Mar 2025Office CostsAggregated figure for this business cost and budget category in 2024-25—Paid£12,300.21
31 Mar 2025Office CostsWH SMITH INVERNESS AIR [200011725-8396]—Paid£2.80
31 Mar 2025Office CostsOffice Mobile Bill—Paid£11.96
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£12.64
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£29.37
Claims page 3 of 85
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