Adam Dance
Liberal DemocratYeovilMP since 4 Jul 2024
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By Category
Staffing£145.3K (3)
Office Costs£66.0K (128)
Accommodation£21.1K (45)
Staff Travel£6.5K (8)
MP Travel£4.8K (6)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Landline & internet package Broadband /office telephone - Q1 2026-27 | £237.60 | 27 May 2026 | Paid |
| Office Costs | Stationery & printing Banner May 2026 | £510.00 | 21 Apr 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £102.00 | 17 Apr 2026 | Paid |
| Office Costs | Sublet Rent Office Sublet May 26 | — | 15 Apr 2026 | Repaid |
| Office Costs | Sublet Rent Office sublet April 26 | — | 15 Apr 2026 | Repaid |
| Office Costs | Business rates Business rates 2026/27 | £6,851.00 | 1 Apr 2026 | Paid |
| Accommodation | Electricity Utilities - Feb / March 2026 [200013634-408] | £129.91 | 31 Mar 2026 | Paid |
| Accommodation | Water Utilities - Feb / March 2026 | £59.62 | 31 Mar 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Office Cleaning - March 2026 | £76.00 | 28 Mar 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Ofice maintenance - March 2026 [200013634-409] | £3,783.60 | 27 Mar 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories WEX PHOTO [200013613-12884] | £99.00 | 27 Mar 2026 | Paid |
| Office Costs | Other office equipment WEX PHOTO [200013613-12885] | £462.00 | 27 Mar 2026 | Paid |
| Office Costs | Other office equipment WWW.JOHNLEWIS.COM [200013613-9101] | £399.00 | 26 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £407.64 | 26 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £331.80 | 26 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £407.64 | 26 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £407.66 | 26 Mar 2026 | Paid |
| Office Costs | Not Applicable Fire Alarm contribution - April 2026 - March 2027 [200013609-441] | £102.21 | 24 Mar 2026 | Paid |
| Office Costs | Electricity Electricity Q4 2026 | £920.70 | 24 Mar 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Office flooring - repair /replace | £480.00 | 24 Mar 2026 | Paid |
| Office Costs | Stationery & printing Business cards for MP / staff | £86.00 | 6 Mar 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Office Cleaning - Feb 2026 | £95.00 | 3 Mar 2026 | Paid |
| Accommodation | Council tax Council Tax - March 2026 [200013602-53] | £170.00 | 1 Mar 2026 | Paid |
| Office Costs | Sublet Rent Office Sublet income March 26 | — | 24 Feb 2026 | Repaid |
| Accommodation | Dual Fuel COMMUNITY UTILITIES | £67.81 | 19 Feb 2026 | Paid |
| Office Costs | Landline & internet package Office Broadband/Network Jan-March | £237.60 | 15 Feb 2026 | Paid |
| Accommodation | Council tax London Council Tax - Feb 2026 | £170.00 | 10 Feb 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMZNMKTPLACE [***] | £99.99 | 8 Feb 2026 | Paid |
| Office Costs | Stationery & printing AMZNMKTPLACE [***] | £148.23 | 6 Feb 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £52.00 | 29 Jan 2026 | Paid |
| Office Costs | Sublet Rent Office Sublet February 2026 | — | 23 Jan 2026 | Repaid |
| Accommodation | Council tax Council Tax - Jan 2026 | £170.00 | 1 Jan 2026 | Paid |
| Office Costs | Sublet Rent Office Sublet January 2026 | — | 17 Dec 2025 | Repaid |
| Office Costs | Advertising and contact cards Yeovil Press Subscription - Jan 2026- Dec 2026 | £50.00 | 9 Dec 2025 | Paid |
| Office Costs | Sublet Rent Office sublet Dec25 | — | 5 Dec 2025 | Repaid |
| Accommodation | Water COMMUNITY UTILITIES | £110.67 | 3 Dec 2025 | Paid |
| Office Costs | Electricity Office utilities - to 25 Nov 2025 | £427.80 | 1 Dec 2025 | Paid |
| Accommodation | Water COMMUNITY UTILITIES | £108.26 | 18 Nov 2025 | Paid |
| Office Costs | Stationery & printing AGA PRINT LTD | £182.84 | 12 Nov 2025 | Paid |
| Office Costs | Sublet Rent Office sublet Nov25 | — | 10 Nov 2025 | Repaid |
| Office Costs | Business rates Remainder of Somerset Council business rates for 2025/26 | £4,501.74 | 1 Nov 2025 | Paid |
| Office Costs | Landline & internet package Broadband & telephony for office 1.10.25-31.12.25 | £237.60 | 29 Oct 2025 | Paid |
| Office Costs | Electricity COMMUNITY UTILITIES | £110.03 | 20 Oct 2025 | Paid |
| Office Costs | Office furniture IKEA LTD 548 EXETER EX | £89.00 | 12 Oct 2025 | Paid |
| Office Costs | Sublet Rent Office sublet Oct25 | — | 9 Oct 2025 | Repaid |
| Office Costs | Electricity Office Utilities to 30.8.25 | £331.70 | 7 Oct 2025 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK | £174.50 | 30 Sept 2025 | Paid |
| Office Costs | Business rates SOMERSET COUNCIL | £1,372.00 | 29 Sept 2025 | Paid |
| Accommodation | Electricity COMMUNITY UTILITIES | £108.42 | 25 Sept 2025 | Paid |
| Office Costs | Sublet Rent Office sublet Sep25 | — | 5 Sept 2025 | Repaid |