LabourREPORT
Torsten Bell

Torsten Bell

Labour MP for Swansea West

Won with 41.4% · Majority: 8,515

93%
Party loyalty
2
Rebellions
29/36
Key votes
£152k
Expenses

The Verdict

Their constituents voted for the manifesto. This MP voted for the whip. The data shows which one they chose, almost every time.

Subject Grades

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

Education

1 kept · 0 broke

A

Won with 41.4% of the vote, majority of 8,515

View all education votes →

Follow the Money

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

Total2024-25
£164k
Expenses
£152k
Earnings
£11k
Gifts
£448

Expense Breakdown

£127k
Staffing
£6k
Office costs
£11k
Accommodation
£8k
Travel

Registered Interests

1. Employment and earnings(1 entry)£11k

Robert Caskie (Agent), private address

£11k

Role, work or services: Paperback publication Payer: Robert Caskie (Agent), private address (Registered 1 April 2025) Payment: £10,865 Advance for paperback publication Received on: 5 March 2025. Hours: Payment relates to paperback of a book written prior to being elected. Ultimate payer: The Random House Group, One Embassy Gardens, 8 Viaduct Gardens, London SW11 7BW (Registered 1 April 2025)

4. Visits outside the UK(1 entry)£929
🇫🇷

France

Paid by: Franco-British Colloque Ltd

£929

Name of donor: Franco-British Colloque Ltd Address of donor: Station House, Station Approach, East Horsley, Surrey, KT24 6QX Estimate of the probable value (or amount of any donation): Food and accomodation (€1,000) and transfers (€68) while attending the Franco-British Colloque 2026 in Versailles., value £929 Destination of visit: France Dates of visit: 15 January 2026 to 17 January 2026 Purpose of visit: Franco-British Colloque 2026 (Registered 14 February 2026)

3. Gifts, benefits and hospitality from UK sources(1 entry)£448

The Random House Group Ltd

£448

Name of donor: The Random House Group Ltd Address of donor: One Embassy Gardens, 8 Viaduct Gardens, London SW11 7BW Amount of donation or nature and value if donation in kind: £447.65 travel expenses for literary festivals Date received: 11 February 2025 Date accepted: 11 February 2025 Donor status: company, registration 00954009 (Registered 6 March 2025)

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

Every Penny: Torsten's Expenses

116 individual claims totalling £167,159.54 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.

Family & Dependant Travel
£375
2 claims
Rail: £198.15
Mileage - car: £176.40
Hotel Stays
£1k
3 claims
Hotel - UK Not London: £863.95
Hotel - UK Not London: £249.90
Staffing
2 claims
£127k
Accommodation
21 claims
£17k
Office Costs
86 claims
£15k
MP Travel
2 claims
£5k
Staff Travel
3 claims
£2k
Dependant Travel
2 claims
£375
Staffing(2 claims)£126,866.84
Payroll(1)£123,866.84
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£123,866.84
Pooled staffing services(1)£3,000.00
3 Oct 2024Parliamentary Research Services
£3,000.00
Accommodation(21 claims)£17,459.21
Council tax(2)£8,629.60
21 Mar 2025CITY & COUNTY OF SWANS [200011725-5413] [200011800-150]
£6,119.48
20 Dec 2024HTTPS://WWW.SWANSEA.GO
£2,510.12
Rent(8)£7,894.52
25 Mar 2025No description
£1,500.00
28 Jan 2025No description
£1,500.00
28 Nov 2024No description
£1,500.00
25 Feb 2025No description
£1,500.00
26 Nov 2024No description
£1,500.00
24 Oct 2024[***][***][***]
£1,190.00
5 Oct 2024Rent - initial payment to secure tenancy
£310.00
31 Mar 20252024-25 [***] rent pro-rata
£-1,105.48
Utilities(4)£535.24
8 Jan 2025OVO ENERGY LTD
£335.04
1 Jul 2025OVO ENERGY LTD
£74.10
1 Sep 2025OVO ENERGY LTD
£69.03
7 May 2025OVO ENERGY LTD
£57.07
Hotel - UK Not London(2)£249.90
3 Oct 2024[***][***][***]
1 night
£136.00
14 Sep 2024[***][***][***]
£113.90
Landline phone & internet - rental & usage(5)£149.95
24 Feb 2025BT CONSUMER RECURRING
£29.99
25 Nov 2024BT.COM CONSUMER BP
£29.99
22 Jan 2025BT CONSUMER RECURRING
£29.99
24 Mar 2025BT CONSUMER RECURRING [200011725-8343]
£29.99
23 Dec 2024BT CONSUMER RECURRING
£29.99
Office Costs(86 claims)£14,951.53
Equipment - purchase(13)£5,525.51
2 Apr 2025IKEA LTD SHOP ONLINE
£1,123.76
23 Apr 2025POSTROOM-ONLINE LTD
£1,115.10
14 Mar 2025IKEA LTD SHOP ONLINE [200011725-5749]
£1,056.77
26 Feb 2025SP DOMLI LIMITED
£902.50
2 Mar 2025CURRYS ONLINE
£609.99
31 Jan 2025SP BOULIES CHAIRS
£569.97
7 Jul 2025ARGOS
£350.00
16 Sep 2025CURRYS ONLINE
£217.98
25 Mar 2025CURRYS ONLINE [200011725-8701]
£213.98
13 Apr 2025Furniture assembly
£113.98
2 Mar 2025WWW.ARGOS.CO.UK
£98.99
22 Mar 2025CURRYS ONLINE [200011725-9002]
£54.99
28 Feb 2025SP DOMLI LIMITED
£-902.50
Software & applications(5)£3,778.51
15 Jul 2025ELECTED TECHNOLOGIES
£1,476.00
2 Aug 2024ELECTED TECHNOLOGIES [200011799-83]
£954.74
2 Aug 2024ELECTED TECHNOLOGIES
£600.00
2 Aug 2024ELECTED TECHNOLOGIES [200011800-148]
£485.26
25 Jul 2025ADOBE PREMIERE PRO
£262.51
Stationery & printing(45)£1,539.43
12 Aug 2025XMA LTD
£385.12
30 Jan 2025CARTRIDGE SAVE
£354.33
20 Mar 2025Banner March 2025
£90.13
22 Nov 2024SP SHOP.PARLIAMENT.UK
£84.00
20 Mar 2025Banner March 2025
£55.84
22 Nov 2024SP SHOP.PARLIAMENT.UK
£45.00
20 Mar 2025Banner March 2025
£41.04
20 Mar 2025Banner March 2025
£38.28
20 Mar 2025Banner March 2025
£36.36
20 Mar 2025Banner March 2025
£33.80
20 Mar 2025Banner March 2025
£32.59
16 Jan 2025Banner February 2025
£24.55
20 Mar 2025Banner March 2025
£24.55
20 Mar 2025Banner March 2025
£21.02
20 Mar 2025Banner March 2025
£20.26
12 Dec 2024Mailing labels for constituency address printing
£19.66
20 Mar 2025Banner March 2025
£18.16
20 Mar 2025Banner March 2025
£18.16
20 Mar 2025Banner March 2025
£17.39
20 Mar 2025Banner March 2025
£14.02
20 Mar 2025Banner March 2025
£13.97
20 Mar 2025Banner March 2025
£13.03
20 Mar 2025Banner March 2025
£12.92
20 Mar 2025Banner March 2025
£12.82
20 Mar 2025Banner March 2025
£11.99
20 Mar 2025Banner March 2025
£11.92
20 Mar 2025Banner March 2025
£10.93
16 Jan 2025Banner February 2025
£9.66
16 Jan 2025Banner February 2025
£9.66
20 Mar 2025Banner March 2025
£7.38
20 Mar 2025Banner March 2025
£5.72
20 Mar 2025Banner March 2025
£5.72
20 Mar 2025Banner March 2025
£4.90
20 Mar 2025Banner March 2025
£4.75
20 Mar 2025Banner March 2025
£4.50
20 Mar 2025Banner March 2025
£4.42
20 Mar 2025Banner March 2025
£4.01
20 Mar 2025Banner March 2025
£3.54
20 Mar 2025Banner March 2025
£3.22
20 Mar 2025Banner March 2025
£2.30
16 Jan 2025Banner February 2025
£2.14
16 Jan 2025Banner February 2025
£2.14
20 Mar 2025Banner March 2025
£1.37
20 Mar 2025Banner March 2025
£1.30
20 Mar 2025Banner March 2025
£0.86
Bought-in services(1)£1,060.00
10 Jun 2025PETER LYNN & PARTNERS
£1,060.00
Advertising and contact cards(5)£853.18
5 Mar 2025LOW COST PRINTING [200011725-4469]
£403.20
9 Jun 2025Branded table cloth for constituency events
£231.54
10 Jun 2025LOW COST PRINTING
£91.20
22 Apr 2025FACEBK [***]
£75.23
22 Sep 2025FACEBK [***]
£52.01
Landline phone & internet - rental & usage(3)£685.18
1 Apr 2025Installation and month 1 rental
£349.43
21 Jul 2025Constituency Office Phone System
£192.11
9 Oct 20253 months phone rental
£143.64
Venue hire, meetings & surgeries(4)£440.52
1 Mar 2025No description
£140.00
29 Jul 2025No description
£132.76
23 Sep 2025No description
£95.76
18 Jan 2025No description
£72.00
Moving Fees(1)£300.00
1 Oct 2024PETER LYNN & PARTNERS
£300.00
Utilities(4)£274.92
21 Jul 2025Constituency Office Electricity
£95.73
13 Aug 2025Electricity for constituency office
£63.20
7 Oct 2025Electicity
£60.14
24 Sep 2025Electricity
£55.85
Website hosting and design(2)£211.68
4 Dec 2024SQSP [***] [200011800-149]
£143.43
4 Dec 2024SQSP [***] [200011799-84]
£68.25
Postage & couriers(2)£174.60
13 Dec 2024POST OFFICE COUNTER
£170.00
19 Sep 2024Recorded post to ombudsmen for constituent
£4.60
Maintenance, Redecorations & Repairs(1)£108.00
9 Jun 2025Access key fobs
£108.00
MP Travel(2 claims)£5,014.21
Rail(1)£2,922.16
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£2,922.16
Mileage - car(1)£2,092.05
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£2,092.05
Staff Travel(3 claims)£2,493.20
Rail(2)£1,629.25
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£950.17
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£679.08
Hotel - UK Not London(1)£863.95
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
7 nights
£863.95
Dependant Travel(2 claims)£374.55
Rail(1)£198.15
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£198.15
Mileage - car(1)£176.40
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£176.40

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