Torsten Bell MP: costs

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

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£1,347.20

Budget not published

Staffing£0.00

Budget not published

Accommodation£53.83

Budget not published

Travel£0.00

Budget not published

Costs

10 Jun 2025 · Advertising and contact cards · Office Costs · £91.20
Details
Claim 60315889-2 · Paid · LOW COST PRINTING
Official IPSA release
9 Jun 2025 · Maintenance, Redecorations & Repairs · Office Costs · £108.00
Details
Claim 60307330-2 · Paid · Access key fobs
Official IPSA release
9 Jun 2025 · Advertising and contact cards · Office Costs · £231.54
Details
Claim 60307330-1 · Paid · Branded table cloth for constituency events
Official IPSA release
7 May 2025 · Electricity · Accommodation · £57.07
Details
Claim 60306325-1 · Paid · OVO ENERGY LTD
Official IPSA release
23 Apr 2025 · Other office equipment · Office Costs · £1,115.10
Details
Claim 60306302-2 · Paid · POSTROOM-ONLINE LTD
Official IPSA release
22 Apr 2025 · Advertising and contact cards · Office Costs · £75.23
Details
Claim 60306302-3 · Paid · FACEBK [***]
Official IPSA release
13 Apr 2025 · Office furniture · Office Costs · £113.98
Details
Claim 60303404-1 · Paid · Furniture assembly
Official IPSA release
2 Apr 2025 · Office furniture · Office Costs · £1,123.76
Details
Claim 60306218-1 · Paid · IKEA LTD SHOP ONLINE
Official IPSA release
1 Apr 2025 · Landline · Office Costs · £349.43
Details
Claim 60303404-2 · Paid · Installation and month 1 rental
Official IPSA release
31 Mar 2025 · Mileage - car · Dependant Travel · £176.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £2,092.05
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £950.17
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £679.08
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £198.15
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 · £123,866.84
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£1,105.48
Details
Claim 200011493-526 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £2,922.16
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £863.95
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
25 Mar 2025 · Rent · Accommodation · £1,500.00
Details
Claim 90048321-0 · Paid
Official IPSA release
25 Mar 2025 · Other office equipment · Office Costs · £213.98
Details
Claim 60299198-1 · Paid · CURRYS ONLINE [200011725-8701]
Official IPSA release
24 Mar 2025 · Internet · Accommodation · £29.99
Details
Claim 60299198-2 · Paid · BT CONSUMER RECURRING [200011725-8343]
Official IPSA release
22 Mar 2025 · Other office equipment · Office Costs · £54.99
Details
Claim 60299198-3 · Paid · CURRYS ONLINE [200011725-9002]
Official IPSA release
21 Mar 2025 · Council tax · Accommodation · £6,119.48
Details
Claim 60299198-4 · Paid · CITY & COUNTY OF SWANS [200011725-5413] [200011800-150]
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £5.72
Details
Claim 200011512-2269 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £2.30
Details
Claim 200011512-2272 · Paid · Banner March 2025
Official IPSA release

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