MPs / Adam Dance
Claims, 2024 to 25
97 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 24 Apr 2025 | Office Costs Newspapers, journals, magazines | Press advert - Feb 2025 [200011798-403] | £45 | £45 | Paid |
| 24 Apr 2025 | Accommodation Utilities | Electricity | £38.13 | £38.13 | Paid |
| 24 Apr 2025 | Accommodation Utilities | Not Applicable | £3.12 | £3.12 | Paid |
| 22 Apr 2025 | Accommodation Utilities | Water | £26 | £26 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £500.83 | £500.83 | Paid |
| 1 Apr 2025 | Office Costs Rent | £1,000 | £1,000 | Paid | |
| 1 Apr 2025 | Accommodation Rent | £2,563 | £2,563 | Paid | |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £138,917.51 | £138,917.51 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £624.42 | £624.42 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £2,342.24 | £2,342.24 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £91.58 | £91.58 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £60 | £60 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £237.15 | £237.15 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £172.13 | £172.13 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £2,926.84 | £2,926.84 | Paid |
| 31 Mar 2025 | Staff Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £30 | £30 | Paid |
| 31 Mar 2025 | Office Costs Stationery & printing | CHARACTER GRAPHICS LTD [200011725-9925] | £360 | £360 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-1,000 | £-1,000 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £567.55 | £567.55 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £2,786.45 | £2,786.45 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £602.48 | £602.48 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £125.55 | £125.55 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £420 | £420 | Paid |
| 31 Mar 2025 | MP Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £290 | £290 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-2,563 | £-2,563 | Paid |
| 27 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £38.40 | £38.40 | Paid |
| 27 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £285.85 | £285.85 | Paid |
| 27 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £99 | £99 | Paid |
| 26 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £201.98 | £201.98 | Paid |
| 24 Mar 2025 | Accommodation Utilities | Electricity | £15.13 | £15.13 | Paid |
| 24 Mar 2025 | Accommodation Utilities | Gas | £13.28 | £13.28 | Paid |
| 24 Mar 2025 | Accommodation Utilities | Water | £23.83 | £23.83 | Paid |
| 21 Mar 2025 | Office Costs Stationery & printing | CHARACTER GRAPHICS LTD [200011725-5882] | £84 | £84 | Paid |
| 19 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £184.98 | £184.98 | Paid |
| 17 Mar 2025 | Staffing Training - staff | ELECTED TECHNOLOGIES [200011725-6244] | £1,500 | £1,500 | Paid |
| 17 Mar 2025 | Office Costs Postage & couriers | TESCO STORES 3493 [200011725-6243] | £13.20 | £13.20 | Paid |
| 8 Mar 2025 | Office Costs Stationery & printing | Items for Dyslexia Event | £32.43 | £32.43 | Paid |
| 8 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £180.62 | £180.62 | Paid |
| 6 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Repair of office flooring | £680.80 | £680.80 | Paid |
| 4 Mar 2025 | Office Costs Rent | £1,000 | £1,000 | Paid | |
| 4 Mar 2025 | Accommodation Rent | £2,563 | £2,563 | Paid | |
| 3 Mar 2025 | Office Costs Utilities | Water | £20.64 | £20.64 | Paid |
| 3 Mar 2025 | Office Costs Utilities | Electricity | £626.12 | £626.12 | Paid |
| 3 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Fire Alarm Maintenance 25.10.24 | £40.19 | £40.19 | Paid |
| 3 Mar 2025 | Office Costs Insurance - buildings | Buildings insurance 25.10.24 - 9.06.25 [200011799-101] | £194.05 | £194.05 | Paid |
| 3 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £31.97 | £31.97 | Paid |
| 28 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £100 | £100 | Paid | |
| 28 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £38.40 | £38.40 | Paid |
| 28 Feb 2025 | Office Costs Landline phone & internet - installation & equipment purchase | Internet | £3,954 | £3,954 | Paid |
| 28 Feb 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £321.60 | £321.60 | Paid |
| 27 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | SUMUP A TOUCH OF GLA | £30 | £30 | Paid |
| 24 Feb 2025 | Office Costs Advertising and contact cards | Box Advert in the Yeovil Press – December 2024 – for 12 Days of Christmas Feature. | £45 | £45 | Paid |
| 24 Feb 2025 | Accommodation Utilities | Dual Fuel | £173.89 | £173.89 | Paid |
| 24 Feb 2025 | Accommodation Utilities | Water | £74.75 | £74.75 | Paid |
| 10 Feb 2025 | Accommodation Council tax | Council tax - Feb 2025 | £115 | £115 | Paid |
| 8 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £33.60 | £33.60 | Paid | |
| 4 Feb 2025 | Office Costs Subletting | Sublet Rent | £0 | £0 | Repaid |
| 4 Feb 2025 | Office Costs Rent | £1,000 | £1,000 | Paid | |
| 4 Feb 2025 | Accommodation Rent | £2,563 | £2,563 | Paid | |
| 3 Feb 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £23.98 | £23.98 | Paid |
| 1 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £5 | £5 | Paid | |
| 1 Feb 2025 | Office Costs Newspapers, journals, magazines | Delivery of constituency newspapers - 2025 | £50 | £50 | Paid |
| 31 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Items for clearing office and redecoration. | £15.44 | £15.44 | Paid |
| 17 Jan 2025 | Office Costs Business rates | Business rates for Oct 2024-Mar 2025 for Constituency Office | £3,132.10 | £3,132.10 | Paid |
| 14 Jan 2025 | Office Costs Subletting | Sublet Rent | £0 | £0 | Repaid |
| 10 Jan 2025 | Accommodation Council tax | Council tax - Jan 2025 | £115 | £115 | Paid |
| 9 Jan 2025 | Office Costs Stationery & printing | MACS PRINTING LIMITED | £162 | £162 | Paid |
| 6 Jan 2025 | Office Costs Rent | £1,000 | £1,000 | Paid | |
| 6 Jan 2025 | Accommodation Rent | £2,563 | £2,563 | Paid | |
| 1 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £1,100 | £1,100 | Paid | |
| 20 Dec 2024 | Office Costs Landline phone & internet - installation & equipment purchase | Internet | £157.19 | £157.19 | Paid |
| 16 Dec 2024 | Office Costs Advertising and contact cards | MACS PRINTING LIMITED | £260.40 | £260.40 | Paid |
| 13 Dec 2024 | Office Costs Maintenance, Redecorations & Repairs | Carpentry and redecoration at new office | £1,486.41 | £1,486.41 | Paid |
| 10 Dec 2024 | Accommodation Council tax | Council tax - Dec 2024 | £116.25 | £116.25 | Paid |
| 5 Dec 2024 | Office Costs Maintenance, Redecorations & Repairs | Electrical works at new office | £2,400 | £2,400 | Paid |
| 3 Dec 2024 | Office Costs Rent | £1,000 | £1,000 | Paid | |
| 3 Dec 2024 | Accommodation Rent | £2,563 | £2,563 | Paid | |
| 12 Nov 2024 | Office Costs Rent | [***]Faster Payment Form - First Rent Payment - [***] | £1,263 | £1,263 | Paid |
| 6 Nov 2024 | Office Costs Moving Fees | Legal costs | £2,128.40 | £2,128.40 | Paid |
| 5 Nov 2024 | Accommodation Rent | £1,972 | £1,972 | Paid | |
| 9 Oct 2024 | Accommodation Rent | first rent payment oct | £1,819 | £1,819 | Paid |
| 7 Oct 2024 | Accommodation Hotel - London | [***][***][***] | £585 | £585 | Paid |
| 19 Sep 2024 | Office Costs Advertising and contact cards | CHARACTER GRAPHICS LTD | £75 | £75 | Paid |
| 9 Sep 2024 | Accommodation Hotel - London | [***][***][***] | £585 | £585 | Paid |
| 6 Sep 2024 | Office Costs Venue hire, meetings & surgeries | £157.50 | £157.50 | Paid | |
| 2 Sep 2024 | Accommodation Hotel - London | [***][***][***] | £585 | £585 | Paid |
| 22 Aug 2024 | Accommodation Rent | [***][***][***] | £591 | £591 | Paid |
| 16 Aug 2024 | Staffing Pooled staffing services | Parliamentary Support Team (Liberal Democrat) | £4,900 | £4,900 | Paid |
| 12 Aug 2024 | Office Costs Venue hire, meetings & surgeries | £210 | £210 | Paid | |
| 7 Aug 2024 | Office Costs Venue hire, meetings & surgeries | £210 | £210 | Paid | |
| 6 Aug 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES [200011799-102] | £796.93 | £796.93 | Paid |
| 6 Aug 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £600 | £600 | Paid |
| 29 Jul 2024 | Accommodation Hotel - London | [***][***][***] | £390 | £390 | Paid |
| 22 Jul 2024 | Accommodation Hotel - London | [***][***][***] | £840 | £840 | Paid |