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
Breakdown : Paid (58) - Repaid (1)

Paid (58)

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
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
Date
Sat 8th Mar 2025
60292498-17
Type
Office Costs
(Stationery & printing)
Description
Items for Dyslexia Event
Amount
£32.43
Paid
Date
Thu 6th Mar 2025
60287766-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair of office flooring
Amount
£680.80
Paid
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
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
60285800-2
Type
Office Costs
(Utilities)
Description
Water 25.10.25 - 27.02.25
Water
Amount
£20.64
Paid
Date
Mon 3rd Mar 2025
60285800-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Alarm Maintenance 25.10.24
Amount
£40.19
Paid
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
Fri 28th Feb 2025
60287399-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid
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
Thu 27th Feb 2025
60289668-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SUMUP A TOUCH OF GLA
Amount
£30.00
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
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
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 10th Feb 2025
60282795-3
Type
Accommodation
(Council tax)
Description
Council tax - Feb 2025
Amount
£115.00
Paid
Date
Sat 8th Feb 2025
60279157-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£33.60
Paid
Date
Tue 4th Feb 2025
90047166-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 4th Feb 2025
90047127-0
Type
Accommodation
(Rent)
Amount
£2,563.00
Paid
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
Date
Sat 1st Feb 2025
60283935-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£5.00
Paid
Date
Sat 1st Feb 2025
60285357-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Delivery of constituency newspapers - 2025
Amount
£50.00
Paid
Date
Fri 31st Jan 2025
60279546-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Items for clearing office and redecoration.
Amount
£15.44
Paid
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
Date
Fri 10th Jan 2025
60282795-2
Type
Accommodation
(Council tax)
Description
Council tax - Jan 2025
Amount
£115.00
Paid
Date
Thu 9th Jan 2025
60281544-3
Type
Office Costs
(Stationery & printing)
Description
MACS PRINTING LIMITED
Amount
£162.00
Paid
Date
Mon 6th Jan 2025
90046458-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Mon 6th Jan 2025
90046417-1
Type
Accommodation
(Rent)
Amount
£2,563.00
Paid
Date
Wed 1st Jan 2025
60273860-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£1,100.00
Paid
Date
Fri 20th Dec 2024
60274709-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BROADBANDBUYERCOM
Internet
Amount
£157.19
Paid
Date
Mon 16th Dec 2024
60274709-2
Type
Office Costs
(Advertising and contact cards)
Description
MACS PRINTING LIMITED
Amount
£260.40
Paid
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
Date
Tue 10th Dec 2024
60282795-1
Type
Accommodation
(Council tax)
Description
Council tax - Dec 2024
Amount
£116.25
Paid
Date
Thu 5th Dec 2024
60272952-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrical works at new office
Amount
£2,400.00
Paid
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
Date
Tue 12th Nov 2024
200010804-12
Type
Office Costs
(Rent)
Description
[***]Faster Payment Form - First Rent Payment - [***]
Amount
£1,263.00
Paid
Date
Wed 6th Nov 2024
60269765-1
Type
Office Costs
(Moving Fees)
Description
MAITLAND WALKER LLP
Legal costs
Amount
£2,128.40
Paid
Date
Tue 5th Nov 2024
90045041-0
Type
Accommodation
(Rent)
Amount
£1,972.00
Paid
Date
Wed 9th Oct 2024
60258196-1
Type
Accommodation
(Rent)
Description
first rent payment oct
Amount
£1,819.00
Paid
Date
Mon 7th Oct 2024
60265702-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Thu 19th Sep 2024
60259468-1
Type
Office Costs
(Advertising and contact cards)
Description
CHARACTER GRAPHICS LTD
Amount
£75.00
Paid
Date
Mon 9th Sep 2024
60259468-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Fri 6th Sep 2024
60259468-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£157.50
Paid
Date
Mon 2nd Sep 2024
60259468-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Thu 22nd Aug 2024
60253323-2
Type
Accommodation
(Rent)
Description
[***][***][***]
Amount
£591.00
Paid
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
Date
Mon 12th Aug 2024
60253323-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£210.00
Paid
Date
Wed 7th Aug 2024
60272952-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£210.00
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
60253323-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 29th Jul 2024
60250279-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid
Date
Mon 22nd Jul 2024
60250279-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£840.00
Paid

Repaid (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