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Adam Thompson
LabourErewashMP since 4 Jul 2024
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By Category
Staffing£138.5K (3)
Accommodation£38.2K (73)
Office Costs£37.8K (133)
MP Travel£7.2K (2)
Staff Travel£3.6K (2)
Dependant Travel£53 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Venue hire, meetings & surgeries | £57.00 | 5 May 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories EBAY O [***] | £64.45 | 29 Apr 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMZNMKTPLACE [***] | £79.99 | 29 Apr 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories WWW.WILKINSON.CO.UK | £175.00 | 29 Apr 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories CURRYS ONLINE | £954.99 | 29 Apr 2026 | Paid |
| Office Costs | Service charge & ground Rent Service Charge for constituency office June - September | £540.00 | 28 Apr 2026 | Paid |
| Accommodation | Hotel - London [***][***][***] | £627.00 | 20 Apr 2026 | Paid |
| Office Costs | Landline & internet package TRANSLTR LTD | £103.15 | 16 Apr 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection EREWASH BOROUGH COUNCI | £111.00 | 16 Apr 2026 | Paid |
| Accommodation | Hotel - London [***][***][***] | £550.00 | 13 Apr 2026 | Paid |
| Office Costs | Gas EDF UK CARD PAYMENTS | £84.68 | 7 Apr 2026 | Paid |
| Office Costs | Electricity E.ON NEXT | £199.03 | 2 Apr 2026 | Paid |
| Office Costs | Landline & internet package TRANSLTR LTD [200013613-10288] | £103.15 | 27 Mar 2026 | Paid |
| Accommodation | Hotel - London [***] [***] [***] [200013613-12155] | £555.00 | 23 Mar 2026 | Paid |
| Office Costs | Gas EDF UK CARD PAYMENTS [200013613-7494] | £76.49 | 11 Mar 2026 | Paid |
| Accommodation | Hotel - Direct Supply CONSTITUENCY TO LONDON [200013646-36] | £561.00 | 9 Mar 2026 | Paid |
| Office Costs | Electricity E.ON NEXT [200013613-10133] | £214.59 | 5 Mar 2026 | Paid |
| Accommodation | Hotel - London [***][***][***] | £555.00 | 23 Feb 2026 | Paid |
| Accommodation | Hotel - Direct Supply [***] CONSTITUENCY TO LONDON [200013646-26] | £516.00 | 18 Feb 2026 | Paid |
| Office Costs | Service charge & ground Rent Service Charge - Office | £540.00 | 16 Feb 2026 | Paid |
| Office Costs | Gas EDF UK CARD PAYMENTS | £84.69 | 9 Feb 2026 | Paid |
| Office Costs | Landline & internet package TRANSLTR LTD | £103.15 | 9 Feb 2026 | Paid |
| Office Costs | Electricity E.ON NEXT | £188.45 | 4 Feb 2026 | Paid |
| Office Costs | Other office equipment MY GROUP SOLUTIONS LIM [200013638-181] | £458.30 | 4 Feb 2026 | Paid |
| Accommodation | Hotel - London [***][***][***] | £480.00 | 2 Feb 2026 | Paid |
| Office Costs | Insurance - buildings Insurance from 01.02.26 - 31.01.27 [200013637-314] | £61.27 | 29 Jan 2026 | Paid |
| Office Costs | Insurance - buildings Insurance from 01.02.26 - 31.01.27 [200013638-246] | £317.79 | 29 Jan 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection EREWASH BOROUGH COUNCI | £111.00 | 27 Jan 2026 | Paid |
| Accommodation | Hotel - Direct Supply CONSTITUENCY TO LONDON [200013071-154] [200013646-38] | £633.00 | 27 Jan 2026 | Paid |
| Accommodation | Hotel - London [***][***][***] | £460.00 | 26 Jan 2026 | Paid |
| Accommodation | Hotel - London [***][***][***] | £518.00 | 19 Jan 2026 | Paid |
| Office Costs | Landline & internet package TRANSLTR LTD | £103.15 | 15 Jan 2026 | Paid |
| Office Costs | Gas EDF UK CARD PAYMENTS | £84.69 | 15 Jan 2026 | Paid |
| Office Costs | Electricity E.ON NEXT | £152.13 | 15 Jan 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £57.00 | 6 Jan 2026 | Paid |
| Accommodation | Hotel - London [***][***][***] | £440.00 | 5 Jan 2026 | Paid |
| Office Costs | Landline & internet package TRANSLTR LTD | £103.15 | 18 Dec 2025 | Paid |
| Office Costs | Insurance - contents HOWDEN UK BROKERS LIMI [200013638-179] | £99.17 | 18 Dec 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £597.00 | 15 Dec 2025 | Paid |
| Office Costs | Electricity E.ON NEXT | £215.83 | 15 Dec 2025 | Paid |
| Office Costs | Gas EDF UK CARD PAYMENTS | £81.95 | 15 Dec 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £199.00 | 8 Dec 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £597.00 | 8 Dec 2025 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK [200013637-110] | £57.85 | 1 Dec 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £597.00 | 1 Dec 2025 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK [200013638-247] | £116.65 | 1 Dec 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £60.00 | 30 Nov 2025 | Paid |
| Office Costs | Landline & internet package TRANSLTR LTD | £103.15 | 25 Nov 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £995.00 | 25 Nov 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £597.00 | 17 Nov 2025 | Paid |