Adam Thompson MP: costs

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

2025-26 spend and budgets

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

Office£18,664.37

Budget not published

Staffing£400.00

Budget not published

Accommodation£21,378.83

Budget not published

Travel£0.00

Budget not published

Costs

15 Dec 2025 · Hotel - London · Accommodation · £597.00
Details
Claim 60346471-1 · Paid · [***][***][***]
Official IPSA release
8 Dec 2025 · Hotel - London · Accommodation · £597.00
Details
Claim 60346471-3 · Paid · [***][***][***]
Official IPSA release
8 Dec 2025 · Hotel - London · Accommodation · £199.00
Details
Claim 60346471-2 · Paid · [***][***][***]
Official IPSA release
1 Dec 2025 · TV licence · Office Costs · £57.85
Details
Claim 60346564-5 · Paid · TVLICENSING.CO.UK [200013637-110]
Official IPSA release
1 Dec 2025 · Hotel - London · Accommodation · £597.00
Details
Claim 60346471-5 · Paid · [***][***][***]
Official IPSA release
30 Nov 2025 · Venue hire, meetings & surgeries · Office Costs · £60.00
Details
Claim 60340023-1 · Paid
Official IPSA release
25 Nov 2025 · Landline & internet package · Office Costs · £103.15
Details
Claim 60344378-6 · Paid · TRANSLTR LTD
Official IPSA release
25 Nov 2025 · Hotel - London · Accommodation · £995.00
Details
Claim 60342125-1 · Paid · [***][***][***]
Official IPSA release
17 Nov 2025 · Hotel - London · Accommodation · £597.00
Details
Claim 60342125-2 · Paid · [***][***][***]
Official IPSA release
11 Nov 2025 · Hotel - London · Accommodation · £796.00
Details
Claim 60342125-3 · Paid · [***][***][***]
Official IPSA release
7 Nov 2025 · Gas · Office Costs · £84.66
Details
Claim 60344378-8 · Paid · EDF UK CARD PAYMENTS
Official IPSA release
4 Nov 2025 · Landline & internet package · Office Costs · £103.15
Details
Claim 60344378-11 · Paid · TRANSLTR LTD
Official IPSA release
4 Nov 2025 · Electricity · Office Costs · £172.22
Details
Claim 60344378-10 · Paid · E.ON NEXT
Official IPSA release
3 Nov 2025 · Hotel - London · Accommodation · £597.00
Details
Claim 60342125-5 · Paid · [***][***][***]
Official IPSA release
29 Oct 2025 · Service charge & ground Rent · Office Costs · £491.10
Details
Claim 60338688-1 · Paid · Office Service Charge
Official IPSA release
27 Oct 2025 · Hotel - London · Accommodation · £660.00
Details
Claim 60336841-1 · Paid · [***][***][***]
Official IPSA release
23 Oct 2025 · Hotel - London · Accommodation · £660.00
Details
Claim 60336841-2 · Paid · [***][***][***]
Official IPSA release
21 Oct 2025 · Waste disposal, confidential waste & rubbish collection · Office Costs · £84.52
Details
Claim 60338686-3 · Paid · WWW.PHS.CO.UK [200013637-112]
Official IPSA release
21 Oct 2025 · Waste disposal, confidential waste & rubbish collection · Office Costs · £114.50
Details
Claim 60338686-1 · Paid · EREWASH BOROUGH COUNCI
Official IPSA release
16 Oct 2025 · Hotel - London · Accommodation · £597.00
Details
Claim 60336841-3 · Paid · [***][***][***]
Official IPSA release
10 Oct 2025 · Venue hire, meetings & surgeries · Office Costs · £128.00
Details
Claim 60338686-5 · Paid
Official IPSA release
8 Oct 2025 · Stationery & printing · Office Costs · £146.00
Details
Claim 60330174-1 · Paid · Letter printing
Official IPSA release
7 Oct 2025 · Gas · Office Costs · £81.60
Details
Claim 60338686-6 · Paid · EDF UK CARD PAYMENTS
Official IPSA release
22 Sept 2025 · Training - MP · Staffing · £400.00
Details
Claim 60328554-1 · Paid · Training for MP and senior staff [200012927-3]
Official IPSA release
17 Sept 2025 · Landline & internet package · Office Costs · £103.15
Details
Claim 60331240-2 · Paid · TRANSLTR LTD
Official IPSA release

Published records only — not a full account of an MP’s work. How we work →