LabourREPORT
Torsten Bell

Torsten Bell

Labour MP for Swansea West

New
2024 intake
1yr 8mo
Current term
93%
Party loyalty
2
Rebellions
29/36
Key votes
£152k
Expenses

2024 Election Result

41.4%
Vote share
8,515
Majority
48%
Turnout
74,236
Electorate
LabTorsten BellWON
14,76141.4%
RefPatrick Benham-Crosswell
6,24617.5%
LDMichael O'Carroll
4,36712.2%
PCGwyn Williams
4,10511.5%
ConTara-Jane Sutcliffe
3,5369.9%
GreenPeter Jones
2,3056.5%
TUSCGareth Bromhall
3370.9%

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