Member sinceMay 2015
Years in office11 years
StatusActive MP
Parliamentary ID4479
Profile synced7 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,213
Total net amount (stored)£1,960,272.24
Latest financial year25_26
Latest expense import10 Mar 2026
Publication notes
Source: IPSA published claims. Detailed travel claim line-items and some sensitive categories are not published at claim level by IPSA.
Yearly totals
| Financial year | Claims | Total net amount |
|---|---|---|
| 25_26 | 19 | £4,270.07 |
| 24_25 | 105 | £255,546.08 |
| 23_24 | 140 | £286,502.66 |
| 22_23 | 106 | £254,256.16 |
| 21_22 | 109 | £196,740.36 |
| 20_21 | 94 | £184,641.30 |
| 19_20 | 124 | £184,095.27 |
| 18_19 | 126 | £201,811.47 |
| 17_18 | 142 | £201,675.81 |
| 16_17 | 116 | £190,733.06 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 15 | £2,849.86 |
| Accommodation | 4 | £1,420.21 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 3 Jun 2019 | Office Costs | Parliamentary Research Service (Labour) | — | Paid | £3,600.00 |
| 24 May 2019 | Office Costs | Altodigital printing and meter reading | — | Paid | £5.15 |
| 24 May 2019 | Office Costs | Brain & Co USB purchase | — | Paid | £48.88 |
| 24 May 2019 | Accommodation | Direct rental payment | — | Paid | £2,167.00 |
| 17 May 2019 | Office Costs | Electricity | — | Paid | £146.60 |
| 10 May 2019 | Office Costs | Constituency Office Cleaning | — | Paid | £110.00 |
| 10 May 2019 | Office Costs | [***] Window Cleaning | — | Paid | £12.00 |
| 3 May 2019 | Office Costs | Altodigital meter reading of constituency printer | — | Paid | £13.91 |
| 30 Apr 2019 | Office Costs | Water | — | Repaid | £-248.34 |
| 30 Apr 2019 | Office Costs | Electricity | — | Repaid | £-531.42 |
| 26 Apr 2019 | Office Costs | ADVANCE PAYMENT REQUEST Website hosting - Annual - http://www.nickthomassymonds.uk/ | — | Paid | £1,980.00 |
| 26 Apr 2019 | Office Costs | ADVANCE PAYMENT REQUEST Constituency Office Rent - Annual | — | Paid | £3,750.00 |
| 21 Apr 2019 | Office Costs | Internet | — | Paid | £73.20 |
| 14 Apr 2019 | Office Costs | TORFAEN COUNTY BOROUGH | — | Paid | £344.50 |
| 14 Apr 2019 | Office Costs | Landline | — | Paid | £87.96 |
| 12 Apr 2019 | Office Costs | Window Cleaning April 19 | — | Paid | £12.00 |
| 11 Apr 2019 | Office Costs | Brain & Co. Stationery purchase April 19 | — | Paid | £94.12 |
| 31 Mar 2019 | Travel | Aggregated figure for travel during 2018-19 | — | Paid | £6,162.55 |
| 31 Mar 2019 | Staffing | Total Staffing budget payroll costs for the 2018-19 year | — | Paid | £149,381.03 |
| 31 Mar 2019 | Office Costs | Office Costs | — | Paid | £15.61 |