LabourREPORT
Adam Thompson

Adam Thompson

Labour MP for Erewash

Won with 40.1% · Majority: 5,859

94%
Party loyalty
2
Rebellions
34/36
Key votes
£180k
Expenses

The Verdict

You'd struggle to find a vote where this MP put their constituents ahead of the party line. The voting record speaks for itself.

Subject Grades

How Adam scored on each issue. Tap any subject for the individual votes.

Education

1 kept · 0 broke

A

Won with 40.1% of the vote, majority of 5,859

View all education votes →

Follow the Money

What Adam claims, earns, and receives — compared to how they vote on the issues affecting their constituents.

Total2024-25
£180k
Expenses
£180k

Expense Breakdown

£138k
Staffing
£16k
Office costs
£15k
Accommodation
£11k
Travel

Registered Interests

8. Miscellaneous(4 entries)

Undisclosed

Board member of Long Eaton Town Deal Board. This is an unpaid role. Date interest arose: 5 July 2024 (Registered 18 July 2024)

Undisclosed

Unpaid Director of Erewash Partnership. Date interest arose: 5 July 2024 (Registered 18 July 2024)

Undisclosed

Trustee of the Derby and Sandiacre Canal Trust Date interest arose: 11 October 2024 (Registered 20 December 2024)

Undisclosed

Honorary Associate Professorship based within the Department of Foundation Engineering and Physical Sciences, Faculty of Engineering, University of Nottingham. This is an unpaid role. Date interest arose: 1 August 2025 Date interest ended: 31 July 2028 (Registered 1 August 2025)

Sources: IPSA 2024-25, Register of Members' Financial Interests (Parliament API)

Every Penny: Adam's Expenses

158 individual claims totalling £208,121.93 since this parliament opened (July 2024). Click any category to see exactly where the money went, down to every receipt. Items marked “LUMP SUM” are bundled by IPSA (mainly travel) — they won't break these down further.

TV, Newspapers & Subscriptions
£170
1 claim
TV licence: £169.50
Family & Dependant Travel
£53
1 claim
Rail: £53.20
Hotel Stays
£29k
55 claims
Hotel - London: £27,340.83
Hotel - London: £1,611.37
Staffing
3 claims
£138k
Office Costs
96 claims
£32k
Accommodation
54 claims
£27k
MP Travel
2 claims
£7k
Staff Travel
2 claims
£4k
Dependant Travel
1 claim
£53
Staffing(3 claims)£138,464.22
Payroll(1)£135,064.22
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£135,064.22
Pooled staffing services(1)£3,000.00
3 Oct 2024Parliamentary Research Services
£3,000.00
Training - MP(1)£400.00
22 Sep 2025Training for MP and senior staff [200012927-3]
£400.00
Office Costs(96 claims)£31,539.86
Equipment - purchase(15)£6,223.63
14 Mar 2025MY GROUP SOLUTIONS LIM [200011725-5298]
£3,048.00
11 Nov 20246 x Desks for staff
£1,368.00
25 Nov 2024CURRYS ONLINE
£463.99
10 Dec 2024IKEA LTD SHOP ONLINE
£378.00
18 Jul 2025B&Q MARKETPLACE
£350.00
9 Apr 2025WWW.AMAZON. [***]
£116.52
29 Jul 2025VIKING
£89.93
12 May 2025WICKES LONG EATON
£75.00
8 Jan 2025VIKING
£61.07
25 Nov 2024CURRYS ONLINE
£60.98
28 Nov 2024Extension lead and cable covers
£58.27
2 Jan 2025VIKING
£55.13
30 Aug 2024Two Staff Desks
£50.00
7 Nov 2024Kettle, Extension, Cleaning Products
£25.00
27 Feb 2025WWW.AMAZON. [***]
£23.74
Rent(4)£4,843.41
25 Mar 2025No description
£2,865.00
26 Dec 2024No description
£2,865.00
5 Nov 2024[***]Faster Payment Form - First Payment of Rent - [***]
£1,758.63
31 Mar 20252024-25 [***] rent pro-rata
£-2,645.22
Utilities(11)£4,800.31
10 Jun 2025E.ON NEXT
£1,948.44
29 Jul 2025EDF UK CARD PAYMENTS
£1,452.39
3 Sep 2025E.ON NEXT
£229.61
3 Sep 2025E.ON NEXT
£229.61
22 Aug 2025EDF UK CARD PAYMENTS
£211.14
7 Jul 2025E.ON NEXT
£193.36
22 Jul 2025E.ON NEXT
£132.13
20 Feb 2025WATER PLUS.CO.UK
£128.74
5 Aug 2025E.ON NEXT
£108.97
12 Sep 2025EDF UK CARD PAYMENTS
£84.32
7 Oct 2025EDF UK CARD PAYMENTS
£81.60
Postage & couriers(1)£3,710.85
29 Aug 2025ROYAL MAIL DOOR TO DOO
£3,710.85
Software & applications(7)£3,650.36
15 Jul 2025ELECTED TECHNOLOGIES
£1,476.00
2 Sep 2024ELECTED TECHNOLOGIES
£1,440.00
2 Sep 2024ELECTED TECHNOLOGIES
£600.00
18 Dec 2024ADOBE ADOBE
£33.59
19 Jan 2025ADOBE ADOBE
£33.59
18 Feb 2025ADOBE ADOBE
£33.59
18 Mar 2025ADOBE ADOBE [200011725-6978]
£33.59
Stationery & printing(10)£3,029.14
12 Sep 2025Annual newsletter printing
£2,037.00
18 Jul 2025XMA August 2025
£203.82
18 Jul 2025XMA August 2025
£203.82
18 Jul 2025XMA August 2025
£203.82
18 Jul 2025XMA August 2025
£165.90
8 Oct 2025Letter printing
£146.00
17 Mar 2025WWW.AMAZON. [***] [200011725-5538]
£28.48
20 Mar 2025Banner March 2025
£17.21
19 Aug 2024Five notepads, two packs of pens
£12.75
12 Feb 2025AMAZON [***]
£10.34
Service charge & ground Rent(3)£1,268.70
12 Sep 2025Service charge for constituency office
£491.10
29 Oct 2025Office Service Charge
£491.10
15 Oct 2024Service Charge
£286.50
Venue hire, meetings & surgeries(10)£823.00
10 Jun 2025No description
£180.00
9 Oct 2024No description
£128.00
10 Oct 2025No description
£128.00
27 Aug 2025No description
£93.00
17 Feb 2025No description
£60.00
12 May 2025No description
£60.00
2 Dec 2024No description
£57.00
20 Dec 2024No description
£45.00
20 Mar 2025No description
£40.00
31 Oct 2024No description
£32.00
Landline phone & internet - rental & usage(8)£805.08
1 Dec 2024Line Rental and Connectivity
£118.60
17 Sep 2025TRANSLTR LTD
£103.15
15 May 2025TRANSLTR LTD
£103.15
1 Jan 2025Landline charges
£101.95
11 Mar 2025TRANSLTR LTD [200011725-6262]
£101.95
10 Feb 2025TRANSLTR LTD
£101.95
15 May 2025TRANSLTR LTD
£101.95
7 Nov 2024Phone line rental
£72.38
Mobile telephone - equipment purchase(1)£479.00
3 Oct 2024GIFFGAFF
£479.00
Waste disposal, confidential waste & rubbish collection(3)£437.23
21 Oct 2025WWW.PHS.CO.UK
£230.23
21 Oct 2025EREWASH BOROUGH COUNCI
£114.50
12 Sep 2025EREWASH BOROUGH COUNCI
£92.50
Landline phone & internet - installation & equipment purchase(4)£388.64
12 Jun 2025TRANSLTR LTD
£103.15
8 Jul 2025TRANSLTR LTD
£103.15
11 Aug 2025TRANSLTR LTD
£103.15
1 Nov 2024Router and phone line costs
£79.19
Cleaning services(8)£344.24
20 Nov 2024WWW.PHS.CO.UK
£167.24
12 Nov 2024PHS GROUP
£42.00
13 Nov 2024[***][***][***]
£35.00
27 Feb 2025[***][***][***]
£20.00
19 Dec 2024[***][***][***]
£20.00
26 Nov 2024[***][***][***]
£20.00
13 Jan 2025[***][***][***]
£20.00
12 Feb 2025[***][***][***]
£20.00
Maintenance, Redecorations & Repairs(1)£234.00
10 Jan 2025Extra plug sockets in new office - supply and installation
£234.00
TV licence(1)£169.50
19 Dec 2024TVLICENSING.CO.UK
£169.50
Insurance - contents(1)£127.45
10 Jan 2025HOWDEN UK BROKERS LIMI
£127.45
Insurance - buildings(1)£81.60
7 Nov 2024Insurance for constituency office
£81.60
Equipment - hire(1)£63.72
19 Nov 2024Extension leads and cable cover
£63.72
Mobile telephone - contract & usage(6)£60.00
7 Oct 2024GIFFGAFF
£10.00
6 Feb 2025GIFFGAFF
£10.00
6 Mar 2025GIFFGAFF [200011725-4793]
£10.00
6 Dec 2024GIFFGAFF
£10.00
6 Jan 2025GIFFGAFF
£10.00
6 Nov 2024GIFFGAFF
£10.00
Accommodation(54 claims)£27,340.83
Hotel - London(54)£27,340.83
30 Nov 2024[***][***][***]
5 nights
£1,050.00
14 Feb 2025[***][***][***]
4 nights
£880.00
13 Jun 2025[***][***][***]
4 nights
£880.00
16 Jun 2025[***][***][***]
4 nights
£880.00
17 Jan 2025[***][***][***]
4 nights
£840.00
24 Jan 2025[***][***][***]
4 nights
£766.00
6 Jul 2025[***][***][***]
3 nights
£681.15
14 Jul 2025[***][***][***]
3 nights
£675.00
27 Oct 2025[***][***][***]
3 nights
£660.00
23 Oct 2025[***][***][***]
3 nights
£660.00
4 Sep 2025[***][***][***]
3 nights
£660.00
26 Jun 2025[***][***][***]
3 nights
£660.00
11 Sep 2025[***][***][***]
3 nights
£660.00
2 Jun 2025[***][***][***]
3 nights
£660.00
21 Nov 2024[***][***][***]
3 nights
£630.00
11 Nov 2024[***][***][***]
3 nights
£630.00
20 Mar 2025[***][***][***] [200011725-5965]
3 nights
£630.00
28 Oct 2024[***][***][***]
1 night
£630.00
5 Dec 2024[***][***][***]
£630.00
12 Dec 2024[***][***][***]
£630.00
6 Mar 2025[***][***][***] [200011726-10715]
3 nights
£630.00
24 Mar 2025[***][***][***] [200011725-7236]
3 nights
£597.00
16 Oct 2025[***][***][***]
3 nights
£597.00
12 May 2025[***][***][***]
3 nights
£597.00
22 Apr 2025[***][***][***]
3 nights
£592.00
9 Sep 2024[***][***][***]
1 night
£585.00
23 Oct 2024[***][***][***]
1 night
£585.00
5 Sep 2024[***][***][***]
1 night
£585.00
7 Oct 2024[***][***][***]
1 night
£585.00
9 Jan 2025[***][***][***]
3 nights
£572.00
14 May 2025[***]
3 nights
£544.68
26 Feb 2025[***][***][***]
2 nights
£440.00
23 Jul 2025[***][***][***]
2 nights
£440.00
30 Jun 2025[***] [***]
2 nights
£431.00
5 Feb 2025[***][***][***]
2 nights
£423.00
8 May 2025[***][***][***]
2 nights
£423.00
6 Nov 2024[***][***][***]
2 nights
£420.00
31 Jul 2024[***][***][***]
£420.00
10 Mar 2025[***][***][***] [200011725-4277]
2 nights
£420.00
18 Dec 2024[***][***][***]
£420.00
31 Mar 2025[***][***][***] [200011725-9767] [200011805-97]
3 nights
£418.00
30 Apr 2025[***][***][***]
2 nights
£398.00
8 Apr 2025[***][***][***]
2 nights
£398.00
14 Oct 2024[***] [***]
1 night
£392.00
29 Jan 2025[***][***][***]
2 nights
£378.00
12 Mar 2025[***][***][***] [200011725-5000]
1 night
£199.00
16 Sep 2025[***][***][***]
1 night
£199.00
13 May 2025[***][***][***]
1 night
£199.00
6 Feb 2025[***][***][***]
1 night
£184.00
31 Mar 2025[***][***][***] [200011725-9767] [200011804-34]
3 nights
£149.00
26 Mar 2025Correction to 60286309:6 reconciliation
£-3.00
26 Mar 2025Correction to 60286309:2 reconciliation
£-20.00
26 Mar 2025Correction to 60286309:3 reconciliation
£-40.00
3 Apr 2025[***][***][***]
1 night
£-209.00
MP Travel(2 claims)£7,153.04
Rail(1)£5,541.67
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£5,541.67
Hotel - London(1)£1,611.37
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,611.37
Staff Travel(2 claims)£3,570.78
Rail(2)£3,570.78
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£3,479.21
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£91.57
Dependant Travel(1 claim)£53.20
Rail(1)£53.20
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£53.20

Source: IPSA Individual Business Costs 2024-25 — every claim published under the Parliamentary Standards Act 2009

Erewash: The Real Impact

The people Adam was elected to represent — and how they voted on the issues that affect them most.

Sources: DWP FYE 2024, DESNZ 2023, Census 2021, Election 2024