Aaron Bell
ConservativeNewcastle-under-LymeMP since 12 Dec 2019(2019–2024)FORMER MP
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By Category
Staffing£905.8K (30)
Accommodation£157.0K (98)
Office Costs£131.0K (735)
MP Travel£32.5K (53)
Miscellaneous£27.0K (3)
Staff Travel£9.8K (31)
Dependant Travel£2.0K (15)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £32.36 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,305.95 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £288.98 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £86.04 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £419.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £661.50 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £25.00 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £546.00 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £117.85 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £341.05 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £18,149.48 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £41.76 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £23,340.16 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £83.80 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £4,523.19 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £8,607.65 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £104,016.04 | 31 Mar 2025 | Paid |
| Dependant Travel | Parking Aggregated figure for travel during 2024-25 | £56.50 | 31 Mar 2025 | Paid |
| Accommodation | Gas Hot water and gas usage at my London flat; billed by the landlord as these were collected through th... | £1,910.26 | 14 Dec 2024 | Paid |
| Staffing | Northern Research Group (Conservative) 23/24 NRG part refund | £-616.79 | 2 Dec 2024 | Paid |
| Office Costs | Stationery & printing Partial refund for 60236649:10 | — | 29 Nov 2024 | Repaid |
| Office Costs | Service charge & ground Rent Final service charge for constituency office. The payment of £244.04 is the regular invoice (attache... | £244.04 | 31 Oct 2024 | Paid |
| Accommodation | Electricity Final flat electricity payment. Payment made over the phone - the full bill will not be available fo... | £72.87 | 31 Oct 2024 | Paid |
| Accommodation | Council tax Final settlement for council tax at my London property. Second home discount had been incorrectly ap... | £255.57 | 29 Oct 2024 | Paid |
| Accommodation | Cleaning services End of tenancy deep clean as required by tenancy agreement | £350.00 | 8 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile bill less £25 for personal use | £82.59 | 20 Sept 2024 | Paid |
| Office Costs | Water Final water bill for the constituency office | £39.00 | 15 Sept 2024 | Paid |
| Office Costs | Landline Final landline telephone bill for the constituency office | £52.80 | 13 Sept 2024 | Paid |
| Office Costs | Electricity Electricity for constituency office - final bill to follow | £108.38 | 9 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Collection of furniture and other waste | £250.00 | 9 Sept 2024 | Paid |
| Office Costs | Service charge & ground Rent Repayment-Service charge 3QP (27/4-26/7)-60233298 | — | 2 Sept 2024 | Repaid |
| Office Costs | Maintenance, Redecorations & Repairs Redecoration and making good of constituency office for end of lease | £237.00 | 30 Aug 2024 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £25.41 | 30 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile phone contract August -£25 for personal use | £82.39 | 28 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection SHRED-IT LIMITED | £299.91 | 19 Aug 2024 | Paid |
| Office Costs | Cleaning services Refuse sacks for emptying constituency office | £2.05 | 19 Aug 2024 | Paid |
| Office Costs | Newspapers, journals, magazines TELEGRAPH SUBSCRIPTION | £24.99 | 17 Aug 2024 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £51.47 | 9 Aug 2024 | Paid |
| Office Costs | Postage & couriers Postage of case files to constituents as part of winding up | £11.95 | 30 Jul 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,633.24 | 30 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile phone contract July -£25 for personal use | £86.07 | 28 Jul 2024 | Paid |
| Office Costs | Newspapers, journals, magazines TELEGRAPH SUBSCRIPTION | £24.99 | 17 Jul 2024 | Paid |
| Office Costs | Water Water bill for constituency office | £31.35 | 14 Jul 2024 | Paid |
| Office Costs | Electricity Electricity bill for constituency office | £226.32 | 3 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile phone contract June -£25 for personal use | £85.06 | 28 Jun 2024 | Paid |
| Office Costs | Water Water bill for 13 May-13 June | £32.16 | 25 Jun 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Removal of Aaron Bell MP sign from exterior of constituency office due to winding up period | £40.00 | 19 Jun 2024 | Paid |
| Office Costs | Newspapers, journals, magazines TELEGRAPH SUBSCRIPTION | £24.99 | 17 Jun 2024 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £26.67 | 14 Jun 2024 | Paid |
| Office Costs | Hospitality refreshments at constituency meeting with GPs | £43.80 | 12 Jun 2024 | Paid |