Adam Dance MP: costs

190 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£8,170.80

Budget not published

Staffing£0.00

Budget not published

Accommodation£59.62

Budget not published

Travel£0.00

Budget not published

Costs

31 Mar 2025 · Stationery & printing · Office Costs · £260.40
Details
Claim 60292706-1 · Paid · A5 greeting cards from MP
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £420.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £624.42
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£2,563.00
Details
Claim 200011493-776 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £138,917.51
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£1,000.00
Details
Claim 200011493-777 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £91.58
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £125.55
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £2,342.24
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £2,786.45
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £60.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Congestion charge & toll · MP Travel · £290.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Congestion charge & toll · Staff Travel · £30.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £567.55
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £237.15
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £2,926.84
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £602.48
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £172.13
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Stationery & printing · Office Costs · £360.00
Details
Claim 60297924-9 · Paid · CHARACTER GRAPHICS LTD [200011725-9925]
Official IPSA release
27 Mar 2025 · Internet · Office Costs · £38.40
Details
Claim 60291987-1 · Paid · Office Broadband rental
Official IPSA release
27 Mar 2025 · Other office equipment · Office Costs · £285.85
Details
Claim 60297924-8 · Paid · MOL MONEYSALLIN LIMITE [200011725-9091]
Official IPSA release
27 Mar 2025 · Other office equipment · Office Costs · £99.00
Details
Claim 60299160-1 · Paid · Portable microphone/speakers for MP interviews [200011798-402]
Official IPSA release
26 Mar 2025 · Office furniture · Office Costs · £201.98
Details
Claim 60297924-7 · Paid · WF [***] [200011725-7800]
Official IPSA release
24 Mar 2025 · Electricity · Accommodation · £15.13
Details
Claim 60291218-1 · Paid · Electricity - Feb 2025
Official IPSA release
24 Mar 2025 · Gas · Accommodation · £13.28
Details
Claim 60291218-3 · Paid · Heating - Feb 2025
Official IPSA release

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