Nick Thomas-Symonds
LabourTorfaenMP since 7 May 2015
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By Category
Staffing£1.6M (27)
Accommodation£289.1K (279)
Office Costs£208.9K (896)
MP Travel£44.5K (25)
Travel£21.7K (4)
Start Up£5.5K (7)
Staff Travel£5.0K (11)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Cleaning services Constituency office cleaning | £100.00 | 6 May 2026 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £60.61 | 29 Apr 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection TORFAEN COUNTY BOROUGH | £68.38 | 21 Apr 2026 | Paid |
| Office Costs | Electricity Share of office utilities by SENEED Commission 60349246-5 | — | 14 Apr 2026 | Repaid |
| Office Costs | Water Share of office utilities by SENEED Commission 60358851-1 | — | 14 Apr 2026 | Repaid |
| Office Costs | Electricity Share of office utilities by SENEED Commission 60334035-4 | — | 14 Apr 2026 | Repaid |
| Office Costs | Electricity Share of office bills by SENEED Commission 60315253-3 | — | 14 Apr 2026 | Repaid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £1,280.71 | 8 Apr 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £113.18 | 8 Apr 2026 | Paid |
| Office Costs | Cleaning services Constituency cleaning | £100.00 | 6 Apr 2026 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS [200013613-11406] | £63.42 | 24 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards NEWSQUEST MEDIA GROUP [200013613-8195] | £151.20 | 23 Mar 2026 | Paid |
| Office Costs | Electricity SSE ENERGY SOLUTIONS [200013613-12443] | £1,060.87 | 18 Mar 2026 | Paid |
| Office Costs | Cleaning services Cleaning of office | £75.00 | 10 Mar 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL [200013613-3138] | £90.82 | 5 Mar 2026 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS [200013613-6891] | £60.38 | 2 Mar 2026 | Paid |
| Office Costs | Water DWR CYMRU WELSH WATER | £905.06 | 25 Feb 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £90.82 | 9 Feb 2026 | Paid |
| Office Costs | Cleaning services Cleaning of constituency office | £125.00 | 4 Feb 2026 | Paid |
| Office Costs | Insurance - buildings TORFAEN COUNTY BOROUGH | £206.34 | 4 Feb 2026 | Paid |
| Office Costs | Advertising and contact cards NEWSQUEST MEDIA GROUP | £151.20 | 29 Jan 2026 | Paid |
| Office Costs | Software & applications ADOBE PREMIERE PRO | £262.51 | 14 Jan 2026 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £64.06 | 11 Jan 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Emergency plumbing for leak in constituency office | £140.00 | 9 Jan 2026 | Paid |
| Office Costs | Cleaning services Cleaning of constituency office | £100.00 | 8 Jan 2026 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £1,476.00 | 8 Jan 2026 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK | £174.50 | 7 Jan 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £90.96 | 7 Jan 2026 | Paid |
| Office Costs | Cleaning services Cleaning of constituency office | £125.00 | 5 Dec 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £90.96 | 5 Dec 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Maintenance of fire extinguishers in the office | £89.54 | 4 Dec 2025 | Paid |
| Office Costs | Advertising and contact cards NEWSQUEST MEDIA GROUP | £144.00 | 4 Dec 2025 | Paid |
| Office Costs | Electricity SSE ENERGY SOLUTIONS | £763.93 | 2 Dec 2025 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £66.00 | 21 Nov 2025 | Paid |
| Office Costs | Website hosting and design THE LABOUR PARTY | £250.00 | 19 Nov 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £90.96 | 10 Nov 2025 | Paid |
| Office Costs | Cleaning services Cleaning of Constituency office | £100.00 | 3 Nov 2025 | Paid |
| Office Costs | Stationery & printing Banner November 2025 | £124.06 | 22 Oct 2025 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £60.72 | 20 Oct 2025 | Paid |
| Office Costs | Cleaning services Cleaning constituency office | £50.00 | 10 Oct 2025 | Paid |
| Office Costs | Advertising and contact cards Advance payment request Press press ad | £144.00 | 9 Oct 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £90.96 | 6 Oct 2025 | Paid |
| Office Costs | Office furniture WWW.OFFICEFURNITUREONL | £153.60 | 1 Oct 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £90.96 | 9 Sept 2025 | Paid |
| Office Costs | Stationery & printing Banner October 2025 | £150.00 | 5 Sept 2025 | Paid |
| Office Costs | Cleaning services Cleaning of office | £125.00 | 4 Sept 2025 | Paid |
| Office Costs | Electricity SSE ENERGY SOLUTIONS | £660.82 | 2 Sept 2025 | Paid |
| Office Costs | Cleaning services Office cleaning | £100.00 | 22 Aug 2025 | Paid |
| Office Costs | Advertising and contact cards MH PRINT | £240.00 | 21 Aug 2025 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £55.17 | 6 Aug 2025 | Paid |