MPs / Adam Thompson
Claims, 2024 to 25
96 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £135,064.22 | £135,064.22 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £91.57 | £91.57 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £3,479.21 | £3,479.21 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-2,645.22 | £-2,645.22 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £5,541.67 | £5,541.67 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,611.37 | £1,611.37 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £53.20 | £53.20 | Paid |
| 31 Mar 2025 | Accommodation Hotel - London | [***][***][***] [200011725-9767] [200011804-34] | £149 | £149 | Paid |
| 26 Mar 2025 | Accommodation Hotel - London | Correction to 60286309:6 reconciliation | £-3 | £-3 | Paid |
| 26 Mar 2025 | Accommodation Hotel - London | Correction to 60286309:3 reconciliation | £-40 | £-40 | Paid |
| 26 Mar 2025 | Accommodation Hotel - London | Correction to 60286309:2 reconciliation | £-20 | £-20 | Paid |
| 25 Mar 2025 | Office Costs Rent | £2,865 | £2,865 | Paid | |
| 24 Mar 2025 | Accommodation Hotel - London | [***][***][***] [200011725-7236] | £597 | £597 | Paid |
| 20 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £40 | £40 | Paid | |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £17.21 | £17.21 | Paid |
| 20 Mar 2025 | Accommodation Hotel - London | [***][***][***] [200011725-5965] | £630 | £630 | Paid |
| 18 Mar 2025 | Office Costs Software & applications | ADOBE ADOBE [200011725-6978] | £33.59 | £33.59 | Paid |
| 17 Mar 2025 | Office Costs Stationery & printing | WWW.AMAZON. [***] [200011725-5538] | £28.48 | £28.48 | Paid |
| 14 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £3,048 | £3,048 | Paid |
| 12 Mar 2025 | Accommodation Hotel - London | [***][***][***] [200011725-5000] | £199 | £199 | Paid |
| 11 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £101.95 | £101.95 | Paid |
| 10 Mar 2025 | Accommodation Hotel - London | [***][***][***] [200011725-4277] | £420 | £420 | Paid |
| 6 Mar 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF [200011725-4793] | £10 | £10 | Paid |
| 6 Mar 2025 | Accommodation Hotel - London | [***][***][***] [200011726-10715] | £630 | £630 | Paid |
| 27 Feb 2025 | Office Costs Equipment - purchase | Sundries | £23.74 | £23.74 | Paid |
| 27 Feb 2025 | Office Costs Cleaning services | [***][***][***] | £20 | £20 | Paid |
| 26 Feb 2025 | Accommodation Hotel - London | [***][***][***] | £440 | £440 | Paid |
| 20 Feb 2025 | Office Costs Utilities | Water | £128.74 | £128.74 | Paid |
| 18 Feb 2025 | Office Costs Software & applications | ADOBE ADOBE | £33.59 | £33.59 | Paid |
| 17 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £60 | £60 | Paid | |
| 14 Feb 2025 | Accommodation Hotel - London | [***][***][***] | £880 | £880 | Paid |
| 12 Feb 2025 | Office Costs Stationery & printing | AMAZON [***] | £10.34 | £10.34 | Paid |
| 12 Feb 2025 | Office Costs Cleaning services | [***][***][***] | £20 | £20 | Paid |
| 10 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £101.95 | £101.95 | Paid |
| 6 Feb 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £10 | £10 | Paid |
| 6 Feb 2025 | Accommodation Hotel - London | [***][***][***] | £184 | £184 | Paid |
| 5 Feb 2025 | Accommodation Hotel - London | [***][***][***] | £423 | £423 | Paid |
| 29 Jan 2025 | Accommodation Hotel - London | [***][***][***] | £378 | £378 | Paid |
| 24 Jan 2025 | Accommodation Hotel - London | [***][***][***] | £766 | £766 | Paid |
| 19 Jan 2025 | Office Costs Software & applications | ADOBE ADOBE | £33.59 | £33.59 | Paid |
| 17 Jan 2025 | Accommodation Hotel - London | [***][***][***] | £840 | £840 | Paid |
| 13 Jan 2025 | Office Costs Cleaning services | [***][***][***] | £20 | £20 | Paid |
| 10 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Extra plug sockets in new office - supply and installation | £234 | £234 | Paid |
| 10 Jan 2025 | Office Costs Insurance - contents | HOWDEN UK BROKERS LIMI | £127.45 | £127.45 | Paid |
| 9 Jan 2025 | Accommodation Hotel - London | [***][***][***] | £572 | £572 | Paid |
| 8 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £61.07 | £61.07 | Paid |
| 6 Jan 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £10 | £10 | Paid |
| 2 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £55.13 | £55.13 | Paid |
| 1 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £101.95 | £101.95 | Paid |
| 26 Dec 2024 | Office Costs Rent | £2,865 | £2,865 | Paid | |
| 20 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £45 | £45 | Paid | |
| 19 Dec 2024 | Office Costs TV licence | TVLICENSING.CO.UK | £169.50 | £169.50 | Paid |
| 19 Dec 2024 | Office Costs Cleaning services | [***][***][***] | £20 | £20 | Paid |
| 18 Dec 2024 | Office Costs Software & applications | ADOBE ADOBE | £33.59 | £33.59 | Paid |
| 18 Dec 2024 | Accommodation Hotel - London | [***][***][***] | £420 | £420 | Paid |
| 12 Dec 2024 | Accommodation Hotel - London | [***][***][***] | £630 | £630 | Paid |
| 10 Dec 2024 | Office Costs Equipment - purchase | Office furniture | £378 | £378 | Paid |
| 6 Dec 2024 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £10 | £10 | Paid |
| 5 Dec 2024 | Accommodation Hotel - London | [***][***][***] | £630 | £630 | Paid |
| 1 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £118.60 | £118.60 | Paid |
| 30 Nov 2024 | Accommodation Hotel - London | [***][***][***] | £1,050 | £1,050 | Paid |
| 28 Nov 2024 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £58.27 | £58.27 | Paid |
| 26 Nov 2024 | Office Costs Cleaning services | [***][***][***] | £20 | £20 | Paid |
| 25 Nov 2024 | Office Costs Equipment - purchase | Television | £463.99 | £463.99 | Paid |
| 25 Nov 2024 | Office Costs Equipment - purchase | Other office equipment | £60.98 | £60.98 | Paid |
| 21 Nov 2024 | Accommodation Hotel - London | [***][***][***] | £630 | £630 | Paid |
| 20 Nov 2024 | Office Costs Cleaning services | WWW.PHS.CO.UK | £167.24 | £167.24 | Paid |
| 19 Nov 2024 | Office Costs Equipment - hire | Other office equipment | £63.72 | £63.72 | Paid |
| 13 Nov 2024 | Office Costs Cleaning services | [***][***][***] | £35 | £35 | Paid |
| 12 Nov 2024 | Office Costs Cleaning services | PHS GROUP | £42 | £42 | Paid |
| 11 Nov 2024 | Office Costs Equipment - purchase | Office furniture | £1,368 | £1,368 | Paid |
| 11 Nov 2024 | Accommodation Hotel - London | [***][***][***] | £630 | £630 | Paid |
| 7 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £72.38 | £72.38 | Paid |
| 7 Nov 2024 | Office Costs Insurance - buildings | Insurance for constituency office | £81.60 | £81.60 | Paid |
| 7 Nov 2024 | Office Costs Equipment - purchase | Other office equipment | £25 | £25 | Paid |
| 6 Nov 2024 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £10 | £10 | Paid |
| 6 Nov 2024 | Accommodation Hotel - London | [***][***][***] | £420 | £420 | Paid |
| 5 Nov 2024 | Office Costs Rent | [***]Faster Payment Form - First Payment of Rent - [***] | £1,758.63 | £1,758.63 | Paid |
| 1 Nov 2024 | Office Costs Landline phone & internet - installation & equipment purchase | Internet | £79.19 | £79.19 | Paid |
| 31 Oct 2024 | Office Costs Venue hire, meetings & surgeries | £32 | £32 | Paid | |
| 28 Oct 2024 | Accommodation Hotel - London | [***][***][***] | £630 | £630 | Paid |
| 23 Oct 2024 | Accommodation Hotel - London | [***][***][***] | £585 | £585 | Paid |
| 15 Oct 2024 | Office Costs Service charge & ground Rent | Service Charge | £286.50 | £286.50 | Paid |
| 14 Oct 2024 | Accommodation Hotel - London | [***] [***] | £392 | £392 | Paid |
| 9 Oct 2024 | Office Costs Venue hire, meetings & surgeries | £128 | £128 | Paid | |
| 7 Oct 2024 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £10 | £10 | Paid |
| 7 Oct 2024 | Accommodation Hotel - London | [***][***][***] | £585 | £585 | Paid |
| 3 Oct 2024 | Staffing Pooled staffing services | Parliamentary Research Service (Labour) | £3,000 | £3,000 | Paid |
| 3 Oct 2024 | Office Costs Mobile telephone - equipment purchase | GIFFGAFF | £479 | £479 | Paid |
| 9 Sep 2024 | Accommodation Hotel - London | [***][***][***] | £585 | £585 | Paid |
| 5 Sep 2024 | Accommodation Hotel - London | [***][***][***] | £585 | £585 | Paid |
| 2 Sep 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £600 | £600 | Paid |
| 2 Sep 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £1,440 | £1,440 | Paid |
| 30 Aug 2024 | Office Costs Equipment - purchase | Office furniture | £50 | £50 | Paid |
| 19 Aug 2024 | Office Costs Stationery & printing | Five notepads, two packs of pens | £12.75 | £12.75 | Paid |
| 31 Jul 2024 | Accommodation Hotel - London | [***][***][***] | £420 | £420 | Paid |