LabourREPORT
Nick Thomas-Symonds

Nick Thomas-Symonds

Labour MP for Torfaen

Won with 42.5% · Majority: 7,322

92%
Party loyalty
1
Rebellions
13/36
Key votes
£255k
Expenses

The Verdict

Nearly perfect attendance in the lobby. If only that dedication extended to keeping the promises that got them elected.

Subject Grades

How Nick scored on each issue. Tap any subject for the individual votes.

Follow the Money

What Nick claims, earns, and receives — compared to how they vote on the issues affecting their constituents.

Total2024-25
£258k
Expenses
£255k
Earnings
£2k
Gifts
£160

Expense Breakdown

£199k
Staffing
£18k
Office costs
£34k
Accommodation
£4k
Travel

Registered Interests

1. Employment and earnings(4 entries)£2k

The Wylie Agency (UK) Ltd, 17 Bedford Square, London WC1B 3JA

£946

Role, work or services: Royalties for books Payer: The Wylie Agency (UK) Ltd, 17 Bedford Square, London WC1B 3JA Payment: £946.34 Royalties for books written before entering Parliament. Received on: 29 July 2025. Hours: no additional hours. Ultimate payer: Bloomsbury Publishing PLC (Publisher), 50 Bedford Square, London WC1B 3DB (Registered 8 August 2025)

The Wylie Agency (UK) Ltd, 17 Bedford Square, London WC1B 3JA

£529

Role, work or services: Royalties for books Payer: The Wylie Agency (UK) Ltd, 17 Bedford Square, London WC1B 3JA Payment: £529.27 Royalty payments for a previously published book Received on: 25 November 2025. Hours: No extra hours. Ultimate payer: Weidenfeld & Nicolson United Kingdom, Orion Publishing Group (Publisher), Carmelite House, 50 Victoria Embankment, London EC47 0DZ (Registered 28 November 2025)

The Wylie Agency (UK) Ltd, 17 Bedford Square, London WC1B 3JA

£515

Role, work or services: Royalties for books Payer: The Wylie Agency (UK) Ltd, 17 Bedford Square, London WC1B 3JA Payment: £515.35 Royalties for book written before entering Parliament. Received on: 30 April 2025. Hours: no additional hours. Ultimate payer: Weidenfeld & Nicolson United Kingdom, Orion Publishing Group, Carmelite House, 50 Victoria Embankment, London. EC47 0DZ (Registered 1 May 2025)

The Wylie Agency (UK) Ltd, 17 Bedford Square, London WC1B 3JA

£98

Role, work or services: Royalties for books Payer: The Wylie Agency (UK) Ltd, 17 Bedford Square, London WC1B 3JA Payment: £97.61 Royalties for book written before entering Parliament. Received on: 30 April 2025. Hours: no additional hours. Ultimate payer: Bloomsbury Publishing PLC, 50 Bedford Square, London WC1B 3DB (Registered 1 May 2025)

3. Gifts, benefits and hospitality from UK sources(1 entry)£160

BBC

£160

Name of donor: BBC Address of donor: Broadcasting House, Portland Place, London W1A 1AA Amount of donation or nature and value if donation in kind: Associated with an appearance on Any Questions, car travel to and from my constituency to Stogursey and District Victory Village Hall, near Bridgwater, Somerset. Value is estimated, value £160 Date received: 22 August 2025 Date accepted: 22 August 2025 Donor status: company, registration RC000057 (Registered 26 August 2025)

8. Miscellaneous(3 entries)

Undisclosed

Barrister, not currently practising. (Registered 3 June 2015)

Undisclosed

Member of the Neighbourhood Board for Cwmbran in my capacity as the local MP. This is an unpaid role. Date interest arose: 8 May 2024 (Registered 21 May 2024; updated 1 May 2025)

Undisclosed

Honorary Fellowship of St Edmund Hall, Oxford University. This is an unpaid role. Date interest arose: 2 June 2025 (Registered 2 June 2025)

Sources: IPSA 2024-25, Register of Members' Financial Interests (Parliament API)

Every Penny: Nick's Expenses

106 individual claims totalling £251,579.94 since this parliament opened (July 2024). Click any category to see exactly where the money went, down to every receipt. Items marked “LUMP SUM” are bundled by IPSA (mainly travel) — they won't break these down further.

Hospitality & Late Nights
£86
1 claim
Hospitality: £85.68
TV, Newspapers & Subscriptions
£170
1 claim
TV licence: £169.50
Staffing
1 claim
£199k
Accommodation
21 claims
£35k
Office Costs
79 claims
£14k
MP Travel
2 claims
£2k
Staff Travel
3 claims
£2k
Staffing(1 claim)£199,044.74
Payroll(1)£199,044.74
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£199,044.74
Accommodation(21 claims)£34,543.18
Rent(1)£32,501.91
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£32,501.91
Council tax(1)£1,243.22
2 Apr 2025WWW.WESTMINSTER.GOV.UK
£1,243.22
Utilities(11)£573.05
4 Apr 2025EDF UK CARD PAYMENTS
£66.92
31 Dec 2024EDF UK CARD PAYMENTS
£66.55
26 Nov 2024EDF UK CARD PAYMENTS
£63.09
5 Jun 2025EDF UK CARD PAYMENTS
£58.20
6 Aug 2025EDF UK CARD PAYMENTS
£55.17
23 Oct 2024EDF UK CARD PAYMENTS
£54.74
30 Jun 2025EDF UK CARD PAYMENTS
£51.87
23 Aug 2024EDF UK CARD PAYMENTS
£50.22
28 Feb 2025EDF UK CARD PAYMENTS
£48.38
22 Jul 2024EDF UK CARD PAYMENTS
£44.45
26 Sep 2024EDF UK CARD PAYMENTS
£13.46
Landline phone & internet - rental & usage(8)£225.00
18 Dec 2024Hyperoptic internet
£30.00
29 Oct 2024Hyperoptic internet
£30.00
23 Feb 2025Hyperoptic internet
£30.00
18 Dec 2024Hyperoptic internet
£30.00
23 Jan 2025Hyperoptic internet
£30.00
23 Aug 2024Hyperoptic internet
£25.00
23 Jul 2024Hyperoptic internet
£25.00
23 Sep 2024Hyperoptic internet
£25.00
Office Costs(79 claims)£14,432.24
Rent(1)£3,125.00
30 Aug 2024Remainder of office rent
£3,125.00
Utilities(6)£2,278.84
24 Mar 2025DWR CYMRU WELSH WATER [200011725-7581]
£811.87
2 Sep 2025SSE ENERGY SOLUTIONS
£660.82
4 Mar 2025SSE ENERGY SOLUTIONS [200011725-2699]
£599.27
18 Jun 2025SSE ENERGY SOLUTIONS
£108.61
4 Feb 2025EDF UK CARD PAYMENTS
£98.27
24 Apr 2025Contribution to 24/25 shared office costs from L Neagle
£0.00
Landline phone & internet - rental & usage(14)£1,734.66
25 Jun 2025BT BUSINESS BILL
£135.44
28 May 2025BT BUSINESS BILL
£135.44
23 Apr 2025BT BUSINESS BILL
£135.44
27 Aug 2024BT BUSINESS BILL
£127.38
24 Feb 2025BT BUSINESS BILL
£127.38
31 Jul 2024BT BUSINESS BILL
£127.38
23 Oct 2024BT BUSINESS BILL
£127.38
23 Jan 2025BT BUSINESS BILL
£127.38
21 Mar 2025BT BUSINESS BILL [200011725-5516]
£127.38
26 Dec 2024BT BUSINESS BILL
£127.38
23 Sep 2024BT BUSINESS BILL
£127.38
26 Nov 2024BT BUSINESS BILL
£127.38
9 Sep 2025BT BUSINESS BILL
£90.96
6 Aug 2025BT BUSINESS BILL
£90.96
Cleaning services(22)£1,636.00
6 Dec 2024Office cleaning
£125.00
6 Sep 2024Cleaning of constituency office
£125.00
4 Sep 2025Cleaning of office
£125.00
2 Jun 2025Cleaning of constituency office
£125.00
8 Oct 2024Office costs
£100.00
10 Jan 2025Cleaning office
£100.00
31 Jul 2024Cleaning
£100.00
4 Nov 2024Cleaning office costs
£100.00
28 Feb 2025Cleaning for office
£100.00
3 Feb 2025Cleaning of office
£100.00
22 Aug 2025Office cleaning
£100.00
9 May 2025Cleaning of office
£100.00
3 Nov 2025Cleaning of Constituency office
£100.00
2 Apr 2025Cleaning office
£50.00
10 Oct 2025Cleaning constituency office
£50.00
9 Aug 2024window cleaning
£34.00
29 Oct 2024Window cleaning office
£17.00
8 Oct 2024Window cleaning
£17.00
18 Feb 2025[***]
£17.00
7 Jan 2025[***]
£17.00
7 Jan 2025[***]
£17.00
21 Jan 2025[***]
£17.00
Stationery & printing(16)£1,257.56
7 Apr 2025WWW.PRINTERBASE.CO.UK
£424.92
11 Nov 2024WWW.PRINTERBASE.CO.UK
£385.46
10 Oct 2025Banner October 2025
£150.00
11 Nov 2025Banner November 2025
£124.06
13 Dec 2024Banner January 2025
£35.33
21 Aug 2024Banner September 2024
£35.33
21 Aug 2024Banner September 2024
£18.67
20 Mar 2025Banner March 2025
£15.54
13 Dec 2024Banner January 2025
£11.33
20 Mar 2025Banner March 2025
£10.00
20 Mar 2025Banner March 2025
£10.00
14 Jan 2025Banner February 2025
£9.70
20 Mar 2025Banner March 2025
£9.66
20 Mar 2025Banner March 2025
£9.05
20 Mar 2025Banner March 2025
£5.32
14 Jan 2025Banner February 2025
£3.19
Advertising and contact cards(7)£1,080.00
21 Aug 2025MH PRINT
£240.00
4 Sep 2024Advance payment request - Free Press Advert
£144.00
26 Dec 2024Free press advert with constituency contact details
£144.00
9 Oct 2025Advance payment request Press press ad
£144.00
14 Jul 2025Advance payment - free press ad
£144.00
2 Apr 2025Free press ad advance payment
£144.00
19 Feb 2025ADVANCE PAYMENT REQ Advert for South Wales Argus
£120.00
Waste disposal, confidential waste & rubbish collection(2)£985.65
25 Jul 2025TORFAEN COUNTY BOROUGH
£775.05
14 Oct 2024Advance Payment Request - Confidential waste disposal
£210.60
Software & applications(2)£982.51
16 Dec 2024Advance Payment Request - Elected Technologies
£720.00
14 Jan 2025ADOBE PREMIERE PRO
£262.51
Equipment - purchase(3)£377.07
22 Jul 2024ADVANCE PAYMENT REQUEST - Time clock for heating system
£294.67
27 Jan 2025WWW.ARGOS.CO.UK
£44.00
16 Jan 2025WWW.ARGOS.CO.UK
£38.40
Business rates(1)£261.28
1 Apr 2025TORFAEN COUNTY BOROUGH
£261.28
Maintenance, Redecorations & Repairs(2)£255.74
22 Aug 2024ADVANCE PAYMENT REQEUST - Office sign for exterior
£168.00
10 Sep 2024Churches Fire and Security maintenance
£87.74
Insurance - buildings(1)£202.75
13 Jan 2025TORFAEN COUNTY BOROUGH
£202.75
TV licence(1)£169.50
31 Dec 2024TVLICENSING.CO.UK
£169.50
Hospitality(1)£85.68
8 Jul 2025AMAZON [***]
£85.68
MP Travel(2 claims)£2,059.01
Rail(1)£1,780.26
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,780.26
Parking(1)£278.75
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£278.75
Staff Travel(3 claims)£1,500.77
Rail(2)£1,156.48
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,033.81
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£122.67
Hotel - London(1)£344.29
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
2 nights
£344.29

Source: IPSA Individual Business Costs 2024-25 — every claim published under the Parliamentary Standards Act 2009