Adam Dance Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status

1st November 2025 (1)
Date
Sat 1st Nov 2025
60337206-1
Type
Office Costs
(Business rates)
Description
Remainder of Somerset Council business rates for 2025/26
Amount
£4,501.74
Paid

29th October 2025 (1)
Date
Wed 29th Oct 2025
60334567-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband & telephony for office 1.10.25-31.12.25
Landline & internet package
Amount
£237.60
Paid

20th October 2025 (1)
Date
Mon 20th Oct 2025
60335922-3
Type
Office Costs
(Utilities)
Description
COMMUNITY UTILITIES
Electricity
Amount
£110.03
Paid

12th October 2025 (1)
Date
Sun 12th Oct 2025
60335922-2
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 548 EXETER EX
Office furniture
Amount
£89.00
Paid

9th October 2025 (1)
Date
Thu 9th Oct 2025
70008723-1
Type
Office Costs
(Subletting)
Description
Office sublet Oct25
Sublet Rent
Amount
Repaid
Repaid : £850.00

7th October 2025 (1)
Date
Tue 7th Oct 2025
60329889-1
Type
Office Costs
(Utilities)
Description
Office Utilities to 30.8.25
Electricity
Amount
£331.70
Paid

30th September 2025 (1)
Date
Tue 30th Sep 2025
60335049-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£174.50
Paid

29th September 2025 (1)
Date
Mon 29th Sep 2025
60330242-1
Type
Office Costs
(Business rates)
Description
SOMERSET COUNCIL
Amount
£1,372.00
Paid

25th September 2025 (1)
Date
Thu 25th Sep 2025
60330652-1
Type
Accommodation
(Utilities)
Description
COMMUNITY UTILITIES
Electricity
Amount
£108.42
Paid

5th September 2025 (1)
Date
Fri 5th Sep 2025
70008650-1
Type
Office Costs
(Subletting)
Description
Office sublet Sep25
Sublet Rent
Amount
Repaid
Repaid : £850.00

14th August 2025 (1)
Date
Thu 14th Aug 2025
60324905-1
Type
Accommodation
(Utilities)
Description
COMMUNITY UTILITIES
Electricity
Amount
£108.03
Paid

11th August 2025 (2)
Date
Mon 11th Aug 2025
60324896-2
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£170.00
Paid
Date
Mon 11th Aug 2025
60324896-1
Type
Office Costs
(Business rates)
Description
SOMERSET COUNCIL
Amount
£1,372.00
Paid

1st August 2025 (1)
Date
Fri 1st Aug 2025
60326412-3
Type
Accommodation
(Council tax)
Description
August - Council Tax
Amount
£170.00
Paid

31st July 2025 (1)
Date
Thu 31st Jul 2025
60317868-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband/telephony 1/7/25-30/9/25
Landline & internet package
Amount
£237.60
Paid

25th July 2025 (1)
Date
Fri 25th Jul 2025
60319914-1
Type
Office Costs
(Business rates)
Description
SOMERSET COUNCIL
Amount
£1,372.00
Paid

18th July 2025 (1)
Date
Fri 18th Jul 2025
60319914-2
Type
Accommodation
(Utilities)
Description
COMMUNITY UTILITIES
Dual Fuel
Amount
£123.31
Paid

8th July 2025 (3)
Date
Tue 8th Jul 2025
60320006-2
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£170.00
Paid
Date
Tue 8th Jul 2025
60320006-3
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£170.00
Paid
Date
Tue 8th Jul 2025
70008411-1
Type
Office Costs
(Subletting)
Description
Office sublet August 2025
Sublet Rent
Amount
Repaid
Repaid : £850.00

3rd July 2025 (1)
Date
Thu 3rd Jul 2025
60319974-3
Type
Office Costs
(Business rates)
Description
SOMERSET COUNCIL
Amount
£1,372.00
Paid

1st July 2025 (1)
Date
Tue 1st Jul 2025
60326412-2
Type
Accommodation
(Council tax)
Description
July 2025 - Council Tax
Amount
£170.00
Paid

29th June 2025 (1)
Date
Sun 29th Jun 2025
60312351-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£142.00
Paid

27th June 2025 (4)
Date
Fri 27th Jun 2025
4005295-122
Type
Office Costs
(Stationery & printing)
Description
XMA July 2025
Amount
£333.89
Paid
Date
Fri 27th Jun 2025
4005295-104
Type
Office Costs
(Stationery & printing)
Description
XMA July 2025
Amount
£205.09
Paid
Date
Fri 27th Jun 2025
4005295-169
Type
Office Costs
(Stationery & printing)
Description
XMA July 2025
Amount
£205.09
Paid
Date
Fri 27th Jun 2025
4005295-123
Type
Office Costs
(Stationery & printing)
Description
XMA July 2025
Amount
£205.09
Paid

24th June 2025 (2)
Date
Tue 24th Jun 2025
70008357-2
Type
Office Costs
(Subletting)
Description
Office sublet July 2025
Sublet Rent
Amount
Repaid
Repaid : £850.00
Date
Tue 24th Jun 2025
70008357-1
Type
Office Costs
(Subletting)
Description
Office sublet June 2025
Sublet Rent
Amount
Repaid
Repaid : £850.00

19th June 2025 (1)
Date
Thu 19th Jun 2025
60312351-1
Type
Office Costs
(Equipment - purchase)
Description
B & Q 1290
Office furniture
Amount
£406.79
Paid

15th June 2025 (1)
Date
Sun 15th Jun 2025
60310906-1
Type
Office Costs
(Software & applications)
Description
Annual Software fee for caseworker system
Amount
£1,476.00
Paid

12th June 2025 (1)
Date
Thu 12th Jun 2025
60312351-3
Type
Office Costs
(Business rates)
Description
SOMERSET COUNCIL
Amount
£1,372.00
Paid

10th June 2025 (2)
Date
Tue 10th Jun 2025
60312373-2
Type
Accommodation
(Utilities)
Description
COMMUNITY UTILITIES
Dual Fuel
Amount
£79.83
Paid
Date
Tue 10th Jun 2025
60312661-3
Type
Office Costs
(Business rates)
Description
SOMERSET COUNCIL
Amount
£1,374.50
Paid

2nd June 2025 (3)
Date
Mon 2nd Jun 2025
60309926-4
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance
Amount
£497.46
Paid
Date
Mon 2nd Jun 2025
60309926-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Alarm Maintenance
Amount
£97.34
Paid
Date
Mon 2nd Jun 2025
60309926-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£514.60
Paid

1st June 2025 (1)
Date
Sun 1st Jun 2025
60326412-1
Type
Accommodation
(Council tax)
Description
June 2025 - Council Tax
Amount
£170.00
Paid

10th May 2025 (1)
Date
Sat 10th May 2025
60301784-2
Type
Accommodation
(Council tax)
Description
May 2025 - Council Tax
Amount
£170.00
Paid

8th May 2025 (1)
Date
Thu 8th May 2025
60307474-4
Type
Office Costs
(Advertising and contact cards)
Description
MACS PRINTING LIMITED
Amount
£260.40
Paid

7th May 2025 (1)
Date
Wed 7th May 2025
70008171-1
Type
Office Costs
(Subletting)
Description
Sublet Repayment For May 2025
Sublet Rent
Amount
Repaid
Repaid : £850.00

30th April 2025 (2)
Date
Wed 30th Apr 2025
60301789-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Broadband / phones - Q1
Landline & internet package
Amount
£237.60
Paid
Date
Wed 30th Apr 2025
60301772-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office signage
Amount
£753.60
Paid

28th April 2025 (1)
Date
Mon 28th Apr 2025
60301292-1
Type
Office Costs
(Business rates)
Description
SOMERSET COUNCIL
Amount
£1,374.50
Paid

24th April 2025 (4)
Date
Thu 24th Apr 2025
60299147-2
Type
Accommodation
(Utilities)
Description
Electric/Heating - March 2025 [200011798-405]
Electricity
Amount
£38.13
Paid
Date
Thu 24th Apr 2025
60299147-3
Type
Accommodation
(Utilities)
Description
Utility charges - March 2025 [200011797-236]
Not Applicable
Amount
£3.12
Paid
Date
Thu 24th Apr 2025
60299138-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Press advert - Feb 2025 [200011798-403]
Amount
£45.00
Paid
Date
Thu 24th Apr 2025
60299271-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
2nd visit - blocked toilet 24.4.25
Amount
£180.00
Paid

22nd April 2025 (2)
Date
Tue 22nd Apr 2025
60299147-1
Type
Accommodation
(Utilities)
Description
Water - March 2025 [200011798-404]
Water
Amount
£26.00
Paid
Date
Tue 22nd Apr 2025
60299124-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Blocked office toilet - call out and clear
Amount
£180.00
Paid

11th April 2025 (4)
Date
Fri 11th Apr 2025
200011529-392
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 11th Apr 2025
200011529-393
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 11th Apr 2025
200011529-249
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£500.83
Paid
Date
Fri 11th Apr 2025
200011529-248
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid

10th April 2025 (1)
Date
Thu 10th Apr 2025
60301784-1
Type
Accommodation
(Council tax)
Description
April 2025 - Council Tax
Amount
£164.36
Paid

4th April 2025 (2)
Date
Fri 4th Apr 2025
60301304-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EE LIMITED
Internet
Amount
£57.53
Paid
Date
Fri 4th Apr 2025
70008083-1
Type
Office Costs
(Subletting)
Description
Sublet Repayment For April 2025
Sublet Rent
Amount
Repaid
Repaid : £850.00

1st April 2025 (2)
Date
Tue 1st Apr 2025
90048632-1
Type
Accommodation
(Rent)
Amount
£2,563.00
Paid
Date
Tue 1st Apr 2025
90048670-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

31st March 2025 (4)
Date
Mon 31st Mar 2025
200011493-776
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-2,563.00
Paid
Date
Mon 31st Mar 2025
200011493-777
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,000.00
Paid
Date
Mon 31st Mar 2025
60297924-9
Type
Office Costs
(Stationery & printing)
Description
CHARACTER GRAPHICS LTD [200011725-9925]
Amount
£360.00
Paid
Date
Mon 31st Mar 2025
60292706-1
Type
Office Costs
(Stationery & printing)
Description
A5 greeting cards from MP
Amount
£260.40
Paid

27th March 2025 (3)
Date
Thu 27th Mar 2025
60291987-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Broadband rental
Internet
Amount
£38.40
Paid
Date
Thu 27th Mar 2025
60299160-1
Type
Office Costs
(Equipment - purchase)
Description
Portable microphone/speakers for MP interviews [200011798-402]
Other office equipment
Amount
£99.00
Paid
Date
Thu 27th Mar 2025
60297924-8
Type
Office Costs
(Equipment - purchase)
Description
MOL MONEYSALLIN LIMITE [200011725-9091]
Other office equipment
Amount
£285.85
Paid

26th March 2025 (1)
Date
Wed 26th Mar 2025
60297924-7
Type
Office Costs
(Equipment - purchase)
Description
WF [***] [200011725-7800]
Office furniture
Amount
£201.98
Paid

24th March 2025 (3)
Date
Mon 24th Mar 2025
60291218-2
Type
Accommodation
(Utilities)
Description
Water - Feb 2025
Water
Amount
£23.83
Paid
Date
Mon 24th Mar 2025
60291218-3
Type
Accommodation
(Utilities)
Description
Heating - Feb 2025
Gas
Amount
£13.28
Paid
Date
Mon 24th Mar 2025
60291218-1
Type
Accommodation
(Utilities)
Description
Electricity - Feb 2025
Electricity
Amount
£15.13
Paid

21st March 2025 (1)
Date
Fri 21st Mar 2025
60297924-6
Type
Office Costs
(Stationery & printing)
Description
CHARACTER GRAPHICS LTD [200011725-5882]
Amount
£84.00
Paid

19th March 2025 (1)
Date
Wed 19th Mar 2025
60297924-5
Type
Office Costs
(Equipment - purchase)
Description
WF [***] [200011725-6696]
Office furniture
Amount
£184.98
Paid

17th March 2025 (2)
Date
Mon 17th Mar 2025
60296356-1
Type
Office Costs
(Postage & couriers)
Description
TESCO STORES 3493 [200011725-6243]
Amount
£13.20
Paid
Date
Mon 17th Mar 2025
60297653-1
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES [200011725-6244]
Amount
£1,500.00
Paid

8th March 2025 (2)
Date
Sat 8th Mar 2025
60292498-17
Type
Office Costs
(Stationery & printing)
Description
Items for Dyslexia Event
Amount
£32.43
Paid
Date
Sat 8th Mar 2025
60297924-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-4367]
Other office equipment
Amount
£180.62
Paid

6th March 2025 (1)
Date
Thu 6th Mar 2025
60287766-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair of office flooring
Amount
£680.80
Paid

4th March 2025 (2)
Date
Tue 4th Mar 2025
90047839-0
Type
Accommodation
(Rent)
Amount
£2,563.00
Paid
Date
Tue 4th Mar 2025
90047881-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

3rd March 2025 (6)
Date
Mon 3rd Mar 2025
60285800-4
Type
Office Costs
(Insurance - buildings)
Description
Buildings insurance 25.10.24 - 9.06.25 [200011799-101]
Amount
£194.05
Paid
Date
Mon 3rd Mar 2025
60285800-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Alarm Maintenance 25.10.24
Amount
£40.19
Paid
Date
Mon 3rd Mar 2025
60285800-2
Type
Office Costs
(Utilities)
Description
Water 25.10.25 - 27.02.25
Water
Amount
£20.64
Paid
Date
Mon 3rd Mar 2025
60285800-1
Type
Office Costs
(Utilities)
Description
Electricity 25.10.24 - 27.02.25
Electricity
Amount
£626.12
Paid
Date
Mon 3rd Mar 2025
60297924-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-3669]
Computer, laptop, PC, tablet & accessories
Amount
£31.97
Paid
Date
Mon 3rd Mar 2025
60285800-4-C
Type
Office Costs
(Insurance - buildings)
Description
Buildings insurance 25.10.24 - 9.06.25 [200011800-130]
Amount
£85.97
Paid

28th February 2025 (4)
Date
Fri 28th Feb 2025
60285790-2
Type
Office Costs
(Equipment - purchase)
Description
Phone handsets
Computer, laptop, PC, tablet & accessories
Amount
£321.60
Paid
Date
Fri 28th Feb 2025
60285790-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Installation of internet/phone line in new MP office
Internet
Amount
£3,954.00
Paid
Date
Fri 28th Feb 2025
60285790-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband monthly fee
Internet
Amount
£38.40
Paid
Date
Fri 28th Feb 2025
60287399-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid

27th February 2025 (1)
Date
Thu 27th Feb 2025
60289668-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SUMUP A TOUCH OF GLA
Amount
£30.00
Paid

24th February 2025 (3)
Date
Mon 24th Feb 2025
60284523-1
Type
Accommodation
(Utilities)
Description
Electric/Heating Utilities for London flat 10.10.24 - 31.01.25
Dual Fuel
Amount
£173.89
Paid
Date
Mon 24th Feb 2025
60284523-2
Type
Accommodation
(Utilities)
Description
Water utilities for London flat 10.10.24 - 31.01.25
Water
Amount
£74.75
Paid
Date
Mon 24th Feb 2025
60286126-1
Type
Office Costs
(Advertising and contact cards)
Description
Box Advert in the Yeovil Press – December 2024 – for 12 Days of Christmas Feature.
Amount
£45.00
Paid

10th February 2025 (1)
Date
Mon 10th Feb 2025
60282795-3
Type
Accommodation
(Council tax)
Description
Council tax - Feb 2025
Amount
£115.00
Paid

8th February 2025 (1)
Date
Sat 8th Feb 2025
60279157-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£33.60
Paid

4th February 2025 (3)
Date
Tue 4th Feb 2025
90047127-0
Type
Accommodation
(Rent)
Amount
£2,563.00
Paid
Date
Tue 4th Feb 2025
90047166-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 4th Feb 2025
70007907-1
Type
Office Costs
(Subletting)
Description
Sublet Repayment For March 2025
Sublet Rent
Amount
Repaid
Repaid : £850.00

3rd February 2025 (1)
Date
Mon 3rd Feb 2025
60287409-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£23.98
Paid

1st February 2025 (2)
Date
Sat 1st Feb 2025
60285357-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Delivery of constituency newspapers - 2025
Amount
£50.00
Paid
Date
Sat 1st Feb 2025
60283935-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£5.00
Paid

31st January 2025 (1)
Date
Fri 31st Jan 2025
60279546-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Items for clearing office and redecoration.
Amount
£15.44
Paid

17th January 2025 (1)
Date
Fri 17th Jan 2025
60277349-1
Type
Office Costs
(Business rates)
Description
Business rates for Oct 2024-Mar 2025 for Constituency Office
Amount
£3,132.10
Paid

14th January 2025 (1)
Date
Tue 14th Jan 2025
70007721-1
Type
Office Costs
(Subletting)
Description
Sublet Repayment November 2024 to February 2025
Sublet Rent
Amount
Repaid
Repaid : £3,400.00

10th January 2025 (1)
Date
Fri 10th Jan 2025
60282795-2
Type
Accommodation
(Council tax)
Description
Council tax - Jan 2025
Amount
£115.00
Paid

9th January 2025 (1)
Date
Thu 9th Jan 2025
60281544-3
Type
Office Costs
(Stationery & printing)
Description
MACS PRINTING LIMITED
Amount
£162.00
Paid

6th January 2025 (2)
Date
Mon 6th Jan 2025
90046417-1
Type
Accommodation
(Rent)
Amount
£2,563.00
Paid
Date
Mon 6th Jan 2025
90046458-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

1st January 2025 (1)
Date
Wed 1st Jan 2025
60273860-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£1,100.00
Paid

20th December 2024 (1)
Date
Fri 20th Dec 2024
60274709-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BROADBANDBUYERCOM
Internet
Amount
£157.19
Paid

16th December 2024 (1)
Date
Mon 16th Dec 2024
60274709-2
Type
Office Costs
(Advertising and contact cards)
Description
MACS PRINTING LIMITED
Amount
£260.40
Paid

13th December 2024 (1)
Date
Fri 13th Dec 2024
60272952-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Carpentry and redecoration at new office
Amount
£1,486.41
Paid

10th December 2024 (1)
Date
Tue 10th Dec 2024
60282795-1
Type
Accommodation
(Council tax)
Description
Council tax - Dec 2024
Amount
£116.25
Paid

5th December 2024 (1)
Date
Thu 5th Dec 2024
60272952-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrical works at new office
Amount
£2,400.00
Paid

3rd December 2024 (2)
Date
Tue 3rd Dec 2024
90045633-0
Type
Accommodation
(Rent)
Amount
£2,563.00
Paid
Date
Tue 3rd Dec 2024
90045672-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

12th November 2024 (1)
Date
Tue 12th Nov 2024
200010804-12
Type
Office Costs
(Rent)
Description
[***]Faster Payment Form - First Rent Payment - [***]
Amount
£1,263.00
Paid

6th November 2024 (1)
Date
Wed 6th Nov 2024
60269765-1
Type
Office Costs
(Moving Fees)
Description
MAITLAND WALKER LLP
Legal costs
Amount
£2,128.40
Paid

5th November 2024 (1)
Date
Tue 5th Nov 2024
90045041-0
Type
Accommodation
(Rent)
Amount
£1,972.00
Paid

9th October 2024 (1)
Date
Wed 9th Oct 2024
60258196-1
Type
Accommodation
(Rent)
Description
first rent payment oct
Amount
£1,819.00
Paid

7th October 2024 (1)
Date
Mon 7th Oct 2024
60265702-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid

19th September 2024 (1)
Date
Thu 19th Sep 2024
60259468-1
Type
Office Costs
(Advertising and contact cards)
Description
CHARACTER GRAPHICS LTD
Amount
£75.00
Paid

9th September 2024 (1)
Date
Mon 9th Sep 2024
60259468-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid

6th September 2024 (1)
Date
Fri 6th Sep 2024
60259468-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£157.50
Paid

2nd September 2024 (1)
Date
Mon 2nd Sep 2024
60259468-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid

22nd August 2024 (1)
Date
Thu 22nd Aug 2024
60253323-2
Type
Accommodation
(Rent)
Description
[***][***][***]
Amount
£591.00
Paid

16th August 2024 (1)
Date
Fri 16th Aug 2024
4004709-0
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£4,900.00
Paid

12th August 2024 (1)
Date
Mon 12th Aug 2024
60253323-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£210.00
Paid

7th August 2024 (1)
Date
Wed 7th Aug 2024
60272952-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£210.00
Paid

6th August 2024 (3)
Date
Tue 6th Aug 2024
60253323-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 6th Aug 2024
60253323-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Tue 6th Aug 2024
60253323-4-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200011800-131]
Amount
£643.07
Paid

29th July 2024 (1)
Date
Mon 29th Jul 2024
60250279-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid

22nd July 2024 (1)
Date
Mon 22nd Jul 2024
60250279-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£840.00
Paid