Adam Thompson Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (14) - Office Costs (34) - Staffing (1)

Accommodation (14)

Date
Wed 18th Dec 2024
60274216-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£420.00
Paid
Date
Thu 12th Dec 2024
60274216-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£630.00
Paid
Date
Thu 5th Dec 2024
60274216-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£630.00
Paid
Date
Sat 30th Nov 2024
60268727-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
5 nights
Amount
£1,050.00
Paid
Date
Thu 21st Nov 2024
60268727-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Mon 11th Nov 2024
60268727-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Wed 6th Nov 2024
60268727-11
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Mon 28th Oct 2024
60263341-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£630.00
Paid
Date
Wed 23rd Oct 2024
60263341-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£585.00
Paid
Date
Mon 14th Oct 2024
60263341-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£392.00
Paid
Date
Mon 7th Oct 2024
60263341-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£585.00
Paid
Date
Mon 9th Sep 2024
60256658-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£585.00
Paid
Date
Thu 5th Sep 2024
60256658-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£585.00
Paid
Date
Wed 31st Jul 2024
60248246-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£420.00
Paid

Office Costs (34)

Date
Fri 10th Jan 2025
60276221-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Extra plug sockets in new office - supply and installation
Amount
£234.00
Paid
Date
Wed 1st Jan 2025
60275345-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline charges
Landline
Amount
£101.95
Paid
Date
Thu 26th Dec 2024
90046017-0
Type
Office Costs
(Rent)
Amount
£2,865.00
Paid
Date
Fri 20th Dec 2024
60275908-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid
Date
Thu 19th Dec 2024
60276502-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£20.00
Paid
Date
Thu 19th Dec 2024
60276502-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid
Date
Wed 18th Dec 2024
60276502-3
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£33.59
Paid
Date
Tue 10th Dec 2024
60276502-4
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£378.00
Paid
Date
Fri 6th Dec 2024
60274216-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Sun 1st Dec 2024
60270294-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Line Rental and Connectivity
Landline
Amount
£118.60
Paid
Date
Thu 28th Nov 2024
60267592-1
Type
Office Costs
(Equipment - purchase)
Description
Extension lead and cable covers
Computer, laptop, PC, tablet & accessories
Amount
£58.27
Paid
Date
Tue 26th Nov 2024
60268727-2
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£20.00
Paid
Date
Mon 25th Nov 2024
60268727-4
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Television
Amount
£463.99
Paid
Date
Mon 25th Nov 2024
60268727-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£60.98
Paid
Date
Wed 20th Nov 2024
60268727-6
Type
Office Costs
(Cleaning services)
Description
WWW.PHS.CO.UK
Amount
£167.24
Paid
Date
Tue 19th Nov 2024
60266483-1
Type
Office Costs
(Equipment - hire)
Description
Extension leads and cable cover
Other office equipment
Amount
£63.72
Paid
Date
Wed 13th Nov 2024
60268727-7
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£35.00
Paid
Date
Tue 12th Nov 2024
60268727-8
Type
Office Costs
(Cleaning services)
Description
PHS GROUP
Amount
£42.00
Paid
Date
Mon 11th Nov 2024
60264771-1
Type
Office Costs
(Equipment - purchase)
Description
6 x Desks for staff
Office furniture
Amount
£1,368.00
Paid
Date
Thu 7th Nov 2024
60264028-1
Type
Office Costs
(Insurance - buildings)
Description
Insurance for constituency office
Amount
£81.60
Paid
Date
Thu 7th Nov 2024
60264011-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone line rental
Landline
Amount
£72.38
Paid
Date
Thu 7th Nov 2024
60264249-1
Type
Office Costs
(Equipment - purchase)
Description
Kettle, Extension, Cleaning Products
Other office equipment
Amount
£25.00
Paid
Date
Wed 6th Nov 2024
60268727-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Tue 5th Nov 2024
200010772-6
Type
Office Costs
(Rent)
Description
[***]Faster Payment Form - First Payment of Rent - [***]
Amount
£1,758.63
Paid
Date
Fri 1st Nov 2024
60266479-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Router and phone line costs
Internet
Amount
£79.19
Paid
Date
Thu 31st Oct 2024
60264935-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£32.00
Paid
Date
Tue 15th Oct 2024
60264030-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge
Amount
£286.50
Paid
Date
Wed 9th Oct 2024
60263341-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£128.00
Paid
Date
Mon 7th Oct 2024
60263341-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 3rd Oct 2024
60263341-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
GIFFGAFF
Amount
£479.00
Paid
Date
Mon 2nd Sep 2024
60256658-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Mon 2nd Sep 2024
60256658-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 30th Aug 2024
60251423-1
Type
Office Costs
(Equipment - purchase)
Description
Two Staff Desks
Office furniture
Amount
£50.00
Paid
Date
Mon 19th Aug 2024
60251453-1
Type
Office Costs
(Stationery & printing)
Description
Five notepads, two packs of pens
Amount
£12.75
Paid

Staffing (1)

Date
Thu 3rd Oct 2024
4004808-89
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid