Nick Thomas-Symonds MP: costs

78 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

Office£18,266.53

Budget £33,020.00

Staffing£199,074.74

Budget £250,820.00

Accommodation£34,465.47

Budget £49,330.00

Travel£3,559.78

Budget not published

Costs

  • 31 Mar 2025 · Parking · MP Travel · £278.75
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rent · Accommodation · £32,501.91
    Details

    Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £1,033.81
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £122.67
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Staff Travel · £344.29
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £1,780.26
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £199,044.74
    Details

    Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year

    Official IPSA release
  • 24 Mar 2025 · Water · Office Costs · £811.87
    Details

    Claim 60295506-3 · Paid · DWR CYMRU WELSH WATER [200011725-7581]

    Official IPSA release
  • 21 Mar 2025 · Landline & internet package · Office Costs · £127.38
    Details

    Claim 60295506-2 · Paid · BT BUSINESS BILL [200011725-5516]

    Official IPSA release
  • 20 Mar 2025 · Stationery & printing · Office Costs · £10.00
    Details

    Claim 200011512-2969 · Paid · Banner March 2025

    Official IPSA release
  • 20 Mar 2025 · Stationery & printing · Office Costs · £5.32
    Details

    Claim 200011512-2968 · Paid · Banner March 2025

    Official IPSA release
  • 20 Mar 2025 · Stationery & printing · Office Costs · £15.54
    Details

    Claim 200011512-2966 · Paid · Banner March 2025

    Official IPSA release
  • 20 Mar 2025 · Stationery & printing · Office Costs · £10.00
    Details

    Claim 200011512-2967 · Paid · Banner March 2025

    Official IPSA release
  • 20 Mar 2025 · Stationery & printing · Office Costs · £9.05
    Details

    Claim 200011512-2965 · Paid · Banner March 2025

    Official IPSA release
  • 20 Mar 2025 · Stationery & printing · Office Costs · £9.66
    Details

    Claim 200011512-2970 · Paid · Banner March 2025

    Official IPSA release
  • 4 Mar 2025 · Electricity · Office Costs · £599.27
    Details

    Claim 60295506-1 · Paid · SSE ENERGY SOLUTIONS [200011725-2699]

    Official IPSA release
  • 28 Feb 2025 · Electricity · Accommodation · £48.38
    Details

    Claim 60290569-1 · Paid · EDF UK CARD PAYMENTS

    Official IPSA release
  • 28 Feb 2025 · Cleaning services · Office Costs · £100.00
    Details

    Claim 60285377-1 · Paid · Cleaning for office

    Official IPSA release
  • 24 Feb 2025 · Landline & internet package · Office Costs · £127.38
    Details

    Claim 60290569-2 · Paid · BT BUSINESS BILL

    Official IPSA release
  • 23 Feb 2025 · Internet · Accommodation · £30.00
    Details

    Claim 60285037-2 · Paid · Hyperoptic internet

    Official IPSA release
  • 19 Feb 2025 · Advertising and contact cards · Office Costs · £120.00
    Details

    Claim 60283838-1 · Paid · ADVANCE PAYMENT REQ Advert for South Wales Argus

    Official IPSA release
  • 18 Feb 2025 · Cleaning services · Office Costs · £17.00
    Details

    Claim 60290569-3 · Paid · [***]

    Official IPSA release
  • 4 Feb 2025 · Electricity · Office Costs · £98.27
    Details

    Claim 60290569-4 · Paid · EDF UK CARD PAYMENTS

    Official IPSA release
  • 3 Feb 2025 · Cleaning services · Office Costs · £100.00
    Details

    Claim 60283350-1 · Paid · Cleaning of office

    Official IPSA release
  • 27 Jan 2025 · Other office equipment · Office Costs · £44.00
    Details

    Claim 60284437-1 · Paid · WWW.ARGOS.CO.UK

    Official IPSA release

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