Torsten Bell Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

View Expenses by: Date - Category - Status
Date
Mon 1st Sep 2025
60331001-5
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£69.03
Paid
Date
Tue 1st Jul 2025
60323160-6
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£74.10
Paid
Date
Wed 7th May 2025
60306325-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£57.07
Paid
Date
Mon 31st Mar 2025
200011493-526
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,105.48
Paid
Date
Tue 25th Mar 2025
90048321-0
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid
Date
Mon 24th Mar 2025
60299198-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING [200011725-8343]
Internet
Amount
£29.99
Paid
Date
Fri 21st Mar 2025
60299198-4
Type
Accommodation
(Council tax)
Description
CITY & COUNTY OF SWANS [200011725-5413] [200011800-150]
Amount
£6,119.48
Paid
Date
Tue 25th Feb 2025
90047533-0
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid
Date
Mon 24th Feb 2025
60289274-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Internet
Amount
£29.99
Paid
Date
Tue 28th Jan 2025
90046830-1
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid
Date
Wed 22nd Jan 2025
60280756-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Internet
Amount
£29.99
Paid
Date
Wed 8th Jan 2025
60280756-5
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£335.04
Paid
Date
Mon 23rd Dec 2024
60276056-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Internet
Amount
£29.99
Paid
Date
Fri 20th Dec 2024
60276056-1
Type
Accommodation
(Council tax)
Description
HTTPS://WWW.SWANSEA.GO
Amount
£2,510.12
Paid
Date
Thu 28th Nov 2024
90045329-1
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid
Date
Tue 26th Nov 2024
90045299-0
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid
Date
Mon 25th Nov 2024
60268957-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£29.99
Paid
Date
Thu 24th Oct 2024
60265000-2
Type
Accommodation
(Rent)
Description
[***][***][***]
Amount
£1,190.00
Paid
Date
Sat 5th Oct 2024
60265019-1
Type
Accommodation
(Rent)
Description
Rent - initial payment to secure tenancy
Amount
£310.00
Paid
Date
Thu 3rd Oct 2024
60264988-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£136.00
Paid
Date
Sat 14th Sep 2024
60257158-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***][***][***]
Number of nights not recorded
Amount
£113.90
Paid
Date
Thu 9th Oct 2025
60330502-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
3 months phone rental
Landline
Amount
£143.64
Paid
Date
Tue 7th Oct 2025
60331763-1
Type
Office Costs
(Utilities)
Description
Electicity
Electricity
Amount
£60.14
Paid
Date
Wed 24th Sep 2025
60327360-2
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£55.85
Paid
Date
Tue 23rd Sep 2025
60331001-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£95.76
Paid
Date
Mon 22nd Sep 2025
60331001-3
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£52.01
Paid
Date
Tue 16th Sep 2025
60331001-4
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£217.98
Paid
Date
Wed 13th Aug 2025
60324837-3
Type
Office Costs
(Utilities)
Description
Electricity for constituency office
Electricity
Amount
£63.20
Paid
Date
Tue 12th Aug 2025
60327144-3
Type
Office Costs
(Stationery & printing)
Description
XMA LTD
Amount
£385.12
Paid
Date
Tue 29th Jul 2025
60327360-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£132.76
Paid
Date
Fri 25th Jul 2025
60323160-1
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£262.51
Paid
Date
Mon 21st Jul 2025
60315566-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone System
Landline
Amount
£192.11
Paid
Date
Mon 21st Jul 2025
60315566-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£95.73
Paid
Date
Tue 15th Jul 2025
60323160-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Mon 7th Jul 2025
60323160-5
Type
Office Costs
(Equipment - purchase)
Description
ARGOS
Office furniture
Amount
£350.00
Paid
Date
Tue 10th Jun 2025
60315889-2
Type
Office Costs
(Advertising and contact cards)
Description
LOW COST PRINTING
Amount
£91.20
Paid
Date
Tue 10th Jun 2025
60315889-3
Type
Office Costs
(Bought-in services)
Description
PETER LYNN & PARTNERS
Professional & consultancy
Amount
£1,060.00
Paid
Date
Mon 9th Jun 2025
60307330-1
Type
Office Costs
(Advertising and contact cards)
Description
Branded table cloth for constituency events
Amount
£231.54
Paid
Date
Mon 9th Jun 2025
60307330-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Access key fobs
Amount
£108.00
Paid
Date
Wed 23rd Apr 2025
60306302-2
Type
Office Costs
(Equipment - purchase)
Description
POSTROOM-ONLINE LTD
Other office equipment
Amount
£1,115.10
Paid
Date
Tue 22nd Apr 2025
60306302-3
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£75.23
Paid
Date
Sun 13th Apr 2025
60303404-1
Type
Office Costs
(Equipment - purchase)
Description
Furniture assembly
Office furniture
Amount
£113.98
Paid
Date
Wed 2nd Apr 2025
60306218-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£1,123.76
Paid
Date
Tue 1st Apr 2025
60303404-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Installation and month 1 rental
Landline
Amount
£349.43
Paid
Date
Tue 25th Mar 2025
60299198-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE [200011725-8701]
Other office equipment
Amount
£213.98
Paid
Date
Sat 22nd Mar 2025
60299198-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE [200011725-9002]
Other office equipment
Amount
£54.99
Paid
Date
Thu 20th Mar 2025
200011512-191
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.86
Paid
Date
Thu 20th Mar 2025
200011512-190
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.37
Paid
Date
Thu 20th Mar 2025
200011512-189
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£14.02
Paid
Date
Thu 20th Mar 2025
200011512-188
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£20.26
Paid
Date
Thu 20th Mar 2025
200011512-180
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£4.50
Paid
Date
Thu 20th Mar 2025
200011512-182
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£12.82
Paid
Date
Thu 20th Mar 2025
200011512-185
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£41.04
Paid
Date
Thu 20th Mar 2025
200011512-183
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£5.72
Paid
Date
Thu 20th Mar 2025
200011512-186
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£4.90
Paid
Date
Thu 20th Mar 2025
200011512-181
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£36.36
Paid
Date
Thu 20th Mar 2025
200011512-187
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£90.13
Paid
Date
Thu 20th Mar 2025
200011512-184
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£11.99
Paid
Date
Thu 20th Mar 2025
200011512-1565
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£13.97
Paid
Date
Thu 20th Mar 2025
200011512-1566
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£32.59
Paid
Date
Thu 20th Mar 2025
200011512-2279
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.54
Paid
Date
Thu 20th Mar 2025
200011512-2278
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£13.03
Paid
Date
Thu 20th Mar 2025
200011512-2265
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£18.16
Paid
Date
Thu 20th Mar 2025
200011512-2281
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£55.84
Paid
Date
Thu 20th Mar 2025
200011512-2275
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£21.02
Paid
Date
Thu 20th Mar 2025
200011512-2277
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.30
Paid
Date
Thu 20th Mar 2025
200011512-2267
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£12.92
Paid
Date
Thu 20th Mar 2025
200011512-2273
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£33.80
Paid
Date
Thu 20th Mar 2025
200011512-2271
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.22
Paid
Date
Thu 20th Mar 2025
200011512-2274
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£11.92
Paid
Date
Thu 20th Mar 2025
200011512-2284
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£38.28
Paid
Date
Thu 20th Mar 2025
200011512-2272
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.30
Paid
Date
Thu 20th Mar 2025
200011512-2266
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£4.01
Paid
Date
Thu 20th Mar 2025
200011512-2283
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£4.42
Paid
Date
Thu 20th Mar 2025
200011512-2280
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£7.38
Paid
Date
Thu 20th Mar 2025
200011512-2269
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£5.72
Paid
Date
Thu 20th Mar 2025
200011512-2276
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£4.75
Paid
Date
Thu 20th Mar 2025
200011512-2282
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£17.39
Paid
Date
Thu 20th Mar 2025
200011512-2268
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£24.55
Paid
Date
Thu 20th Mar 2025
200011512-2264
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£10.93
Paid
Date
Thu 20th Mar 2025
200011512-2270
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£18.16
Paid
Date
Fri 14th Mar 2025
60299198-5
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE [200011725-5749]
Office furniture
Amount
£1,056.77
Paid
Date
Wed 5th Mar 2025
60299198-7
Type
Office Costs
(Advertising and contact cards)
Description
LOW COST PRINTING [200011725-4469]
Amount
£403.20
Paid
Date
Sun 2nd Mar 2025
60289274-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£609.99
Paid
Date
Sun 2nd Mar 2025
60289274-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£98.99
Paid
Date
Sat 1st Mar 2025
60289822-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£140.00
Paid
Date
Fri 28th Feb 2025
60289274-3
Type
Office Costs
(Equipment - purchase)
Description
SP DOMLI LIMITED
Office furniture
Amount
£-902.50
Paid
Date
Wed 26th Feb 2025
60289274-4
Type
Office Costs
(Equipment - purchase)
Description
SP DOMLI LIMITED
Office furniture
Amount
£902.50
Paid
Date
Fri 31st Jan 2025
60280756-1
Type
Office Costs
(Equipment - purchase)
Description
SP BOULIES CHAIRS
Office furniture
Amount
£569.97
Paid
Date
Thu 30th Jan 2025
60280756-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£354.33
Paid
Date
Sat 18th Jan 2025
60280756-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£72.00
Paid
Date
Thu 16th Jan 2025
4005062-84
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£24.55
Paid
Date
Thu 16th Jan 2025
4005062-82
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£2.14
Paid
Date
Thu 16th Jan 2025
4005062-80
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£9.66
Paid
Date
Thu 16th Jan 2025
4005062-83
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£2.14
Paid
Date
Thu 16th Jan 2025
4005062-81
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£9.66
Paid
Date
Fri 13th Dec 2024
60276056-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£170.00
Paid
Date
Thu 12th Dec 2024
60273007-1
Type
Office Costs
(Stationery & printing)
Description
Mailing labels for constituency address printing
Amount
£19.66
Paid
Date
Wed 4th Dec 2024
60276056-5
Type
Office Costs
(Website hosting and design)
Description
SQSP [***]
Amount
£211.68
Paid
Date
Wed 4th Dec 2024
60276056-5-C
Type
Office Costs
(Website hosting and design)
Description
SQSP [***] [200011800-149]
Amount
£143.43
Paid
Date
Fri 22nd Nov 2024
60268957-1
Type
Office Costs
(Stationery & printing)
Description
SP SHOP.PARLIAMENT.UK
Amount
£84.00
Paid
Date
Fri 22nd Nov 2024
60268957-2
Type
Office Costs
(Stationery & printing)
Description
SP SHOP.PARLIAMENT.UK
Amount
£45.00
Paid
Date
Tue 1st Oct 2024
60266719-1
Type
Office Costs
(Moving Fees)
Description
PETER LYNN & PARTNERS
Legal costs
Amount
£300.00
Paid
Date
Thu 19th Sep 2024
60255230-1
Type
Office Costs
(Postage & couriers)
Description
Recorded post to ombudsmen for constituent
Amount
£4.60
Paid
Date
Fri 2nd Aug 2024
60253501-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Fri 2nd Aug 2024
60253501-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 2nd Aug 2024
60253501-1-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200011800-148]
Amount
£485.26
Paid
Date
Thu 3rd Oct 2024
4004808-75
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid