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.
Follow the Money
What Adam claims, earns, and receives — compared to how they vote on the issues affecting their constituents.
Registered Interests
8. Miscellaneous(4 entries)
Board member of Long Eaton Town Deal Board. This is an unpaid role.
Date interest arose: 5 July 2024
(Registered 18 July 2024)
Unpaid Director of Erewash Partnership.
Date interest arose: 5 July 2024
(Registered 18 July 2024)
Trustee of the Derby and Sandiacre Canal Trust
Date interest arose: 11 October 2024
(Registered 20 December 2024)
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
£29k
55 claims
Hotel - London: £27,340.83
Hotel - London: £1,611.37
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
10 Dec 2024IKEA LTD SHOP ONLINE
£378.00
18 Jul 2025B&Q MARKETPLACE
£350.00
9 Apr 2025WWW.AMAZON. [***]
£116.52
12 May 2025WICKES LONG EATON
£75.00
28 Nov 2024Extension lead and cable covers
£58.27
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
29 Jul 2025EDF UK CARD PAYMENTS
£1,452.39
22 Aug 2025EDF UK CARD PAYMENTS
£211.14
20 Feb 2025WATER PLUS.CO.UK
£128.74
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 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
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
10 Oct 2025No description
£128.00
27 Aug 2025No description
£93.00
17 Feb 2025No description
£60.00
12 May 2025No description
£60.00
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
1 Jan 2025Landline charges
£101.95
11 Mar 2025TRANSLTR LTD [200011725-6262]
£101.95
7 Nov 2024Phone line rental
£72.38
Mobile telephone - equipment purchase(1)£479.00
Waste disposal, confidential waste & rubbish collection(3)£437.23
21 Oct 2025EREWASH BOROUGH COUNCI
£114.50
12 Sep 2025EREWASH BOROUGH COUNCI
£92.50
Landline phone & internet - installation & equipment purchase(4)£388.64
1 Nov 2024Router and phone line costs
£79.19
Cleaning services(8)£344.24
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
6 Mar 2025GIFFGAFF [200011725-4793]
£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
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.
3,707
Children in poverty
22.4% of children locally
5,348
Fuel poor households
11.93% of households locally
31%
Constituents who rent
17.5% private, 13.2% social
9,055
On benefits locally
Children in poverty + fuel poor households combined
121
Asylum seekers housed locally
114 in hotels · 5.3% of constituents born outside UK
Sources: DWP FYE 2024, DESNZ 2023, Census 2021, Election 2024