Photo of Adam Thompson

Adam Thompson

Labour MP for Erewash

Elected 2024-07-04

Constituency outline of Erewash with neighbours greyed
Erewash
£179.7K Expenses claimed · rank #651 of 650
£0 Donations received
4 Declared interests
0 Red flags

How They Voted

VOTED FOR Employer National Insurance Increase
VOTED AGAINST VAT on Private Schools
VOTED FOR Illegal Migration Act Repeal
VOTED FOR Assisted Dying Bill
VOTED FOR Water Company Regulation
VOTED FOR House of Lords Hereditary Peers
VOTED AGAINST Defence Spending 2.5% GDP

Recent Public Statements

Latest verbatim posts and speeches from Adam Thompson on Bluesky and gov.uk. Sourced directly from public APIs. No paraphrase, no editorialising.

Bluesky
Yesterday in Parliament I spoke in favour of the new Victims & Courts Bill - full of common sense reforms to strengthen the rights of victims and survivors.
View post ↗
Bluesky
Had a great day in Erewash today with @adamthompsonmp.bsky.social to visit a brilliant affordable housing scheme being built with help from Homes England. Our Plan for Change will deliver 1.5m new homes across the country, with a focus on more affordable and social housing.
View post ↗

Expenses Breakdown

Total: £179,664. Rank: #651 of 650 MPs. Source: IPSA.

Staffing
£138,088
Office
£15,563
Accommodation
£15,237
Travel
£10,777

What They Actually Claimed For

Itemised IPSA claims for the 177 expense lines this MP submitted. Total paid: £214,380. Source: IPSA individualBusinessCosts.

53 items for review
  • £630 Single claim of £630.00 for Hotel - London (Accommodation) on 06/03/2025.
  • £597 Single claim of £597.00 for Hotel - London (Accommodation) on 24/03/2025.
  • £572 Single claim of £572.00 for Hotel - London (Accommodation) on 09/01/2025.
  • £840 Single claim of £840.00 for Hotel - London (Accommodation) on 17/01/2025.
  • £880 Single claim of £880.00 for Hotel - London (Accommodation) on 14/02/2025.
  • £766 Single claim of £766.00 for Hotel - London (Accommodation) on 24/01/2025.
  • £630 Single claim of £630.00 for Hotel - London (Accommodation) on 20/03/2025.
  • £585 Single claim of £585.00 for Hotel - London (Accommodation) on 07/10/2024.
  • £630 Single claim of £630.00 for Hotel - London (Accommodation) on 11/11/2024.
  • £630 Single claim of £630.00 for Hotel - London (Accommodation) on 21/11/2024.
  • £585 Single claim of £585.00 for Hotel - London (Accommodation) on 09/09/2024.
  • £630 Single claim of £630.00 for Hotel - London (Accommodation) on 12/12/2024.
  • £585 Single claim of £585.00 for Hotel - London (Accommodation) on 05/09/2024.
  • £585 Single claim of £585.00 for Hotel - London (Accommodation) on 23/10/2024.
  • £630 Single claim of £630.00 for Hotel - London (Accommodation) on 05/12/2024.
  • £630 Single claim of £630.00 for Hotel - London (Accommodation) on 28/10/2024.
  • £1,050 Single claim of £1,050.00 for Hotel - London (Accommodation) on 30/11/2024.
  • £1,611 Single claim of £1,611.37 for Hotel - London (MP Travel) on 31/03/2025.
  • £5,542 Single claim of £5,541.67 for Rail (MP Travel) on 31/03/2025.
  • £1,368 Single claim of £1,368.00 for Equipment - purchase (Office furniture) on 11/11/2024.
  • £3,048 Single claim of £3,048.00 for Equipment - purchase (Other office equipment) on 14/03/2025.
  • £2,865 Single claim of £2,865.00 for Rent (Office Costs) on 26/12/2024.
  • £1,759 Single claim of £1,758.63 for Rent (Office Costs) on 05/11/2024.
  • £2,865 Single claim of £2,865.00 for Rent (Office Costs) on 25/03/2025.
  • £1,440 Single claim of £1,440.00 for Software & applications (Office Costs) on 02/09/2024.

Search the top 30 claims paid

Showing 20 of 30 claims. Total paid £183,749

31/03/2025StaffingPayrollFY 24-25
Total Staffing budget payroll costs for the 2024-25 year0
£135,064
31/03/2025MP TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£5,542
29/08/2025Office CostsPostage & couriersFY 25-26
ROYAL MAIL DOOR TO DOO0
£3,711
31/03/2025Staff TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£3,479
14/03/2025Office CostsEquipment - purchaseFY 24-25
Other office equipment0
£3,048
03/10/2024StaffingPooled staffing servicesFY 24-25
Parliamentary Research Service (Labour)0
£3,000
26/12/2024Office CostsRentFY 24-25
0
£2,865
25/03/2025Office CostsRentFY 24-25
0
£2,865
12/09/2025Office CostsStationery & printingFY 25-26
Annual newsletter printing0
£2,037
10/06/2025Office CostsUtilitiesFY 25-26
Electricity0
£1,948
05/11/2024Office CostsRentFY 24-25
[***]Faster Payment Form - First Payment of Rent - [***]0
£1,759
31/03/2025MP TravelHotel - LondonFY 24-25
Aggregated figure for travel during 2024-250
£1,611
15/07/2025Office CostsSoftware & applicationsFY 25-26
ELECTED TECHNOLOGIES0
£1,476
29/07/2025Office CostsUtilitiesFY 25-26
Gas0
£1,452
02/09/2024Office CostsSoftware & applicationsFY 24-25
ELECTED TECHNOLOGIES0
£1,440
11/11/2024Office CostsEquipment - purchaseFY 24-25
Office furniture0
£1,368
30/11/2024AccommodationHotel - LondonFY 24-25
[***][***][***]5 nights
£1,050
25/11/2025AccommodationHotel - LondonFY 25-26
[***][***][***]5 nights
£995
14/02/2025AccommodationHotel - LondonFY 24-25
[***][***][***]4 nights
£880
16/06/2025AccommodationHotel - LondonFY 25-26
[***][***][***]4 nights
£880

Year on year

FY 24-25 96 claims £179,613
FY 25-26 81 claims £34,767

Travel

£10,777 paid across 0 trips.

Accommodation

£32,316 paid across 141 nights.

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