Valerie Vaz

Labour

MP for Walsall and Bloxwich · Since 2010

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📋Overview 📰News 🗳️Votes 🎤Speeches 💷Expenses 💰Finances

Total Spend — FY 24/25

£218,663

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£162,496 (74%)

Office£32,437 (15%)

Accommodation£19,901 (9%)

Travel£3,660 (2%)

Other£170 (0%)

Annual History

FY 24/25£218,663

FY 23/24£181,956

FY 22/23£199,001

FY 21/22£186,348

FY 20/21£182,976

FY 19/20£186,594

FY 19/20£193,890

Claim Categories (FY 24/25)

Office Costs

98 claims · £32K

Accommodation

19 claims · £20K

Staffing

1 claims · £5K

MP Travel

1 claims · £3K

Miscellaneous

1 claims · £170

Recent Claims (50)

Mileage - carPaid

Aggregated figure for travel during 2024-25

£3,137

31 Mar 2025

Stationery & printingPaid

Banner March 2025

£37

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£39

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£18

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£186

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£65

20 Mar 2025

Landline phone & internet - rental & usagePaid

Landline

bill dated 18.12.24

£267

17 Mar 2025

Landline phone & internet - rental & usagePaid

Landline

bill dated 18.2.25

£250

4 Mar 2025

Software & applicationsPaid

mailchimp 21.2.25

£111

21 Feb 2025

Equipment - purchasePaid

Other office equipment

Office fridge

£139

19 Feb 2025

RentPaid

rent due 15.2.25

£1,400

16 Feb 2025

RentPaid

rent due 1.3.25

£1,300

16 Feb 2025

UtilitiesPaid

Dual Fuel

Electricity and gas 15.2.25

£494

16 Feb 2025

Stationery & printingPaid

Banner March 2025

£44

7 Feb 2025

UtilitiesPaid

Water

water for 16a Lichfield St office final bill

£30

5 Feb 2025

TV licencePaid

TV licence for office

£170

5 Feb 2025

Stationery & printingPaid

Banner March 2025

£2

4 Feb 2025

Stationery & printingPaid

Banner March 2025

£22

4 Feb 2025

Stationery & printingPaid

Banner March 2025

£11

4 Feb 2025

RentPaid

Rent due 1.2.24

£1,300

2 Feb 2025

Landline phone & internet - rental & usagePaid

Landline

bill dated 18.1.25

£171

1 Feb 2025

RentPaid

Rent due 15.1.25

£1,400

29 Jan 2025

Software & applicationsPaid

mailchimp 21.1.25

£115

21 Jan 2025

UtilitiesPaid

Dual Fuel

elec and gas 16.12.24

£348

14 Jan 2025

RemovalsPaid

office removal man and van hire

£170

14 Jan 2025

RentPaid

rent due 1.2.25

£1,300

6 Jan 2025

RentPaid

Final payment 25.12.24 - 12.1.25

£495

6 Jan 2025

ParkingPaid

[200012093-1]

£247

3 Jan 2025

Software & applicationsPaid

mailchimp 21.12.24

£112

21 Dec 2024

Stationery & printingPaid

Banner January 2025

£8

16 Dec 2024

Stationery & printingPaid

Banner January 2025

£2

16 Dec 2024

Stationery & printingPaid

Banner January 2025

£18

16 Dec 2024

Software & applicationsPaid

email charges 21.11.24

£111

11 Dec 2024

Landline phone & internet - rental & usagePaid

Landline

bill dated 17.10.24

£531

11 Dec 2024

Landline phone & internet - rental & usagePaid

Landline

bill dated 18.11.24

£314

11 Dec 2024

Mobile telephone - equipment purchasePaid

mobile purchase 10.12.24

£549

10 Dec 2024

RentPaid

rent due 1.1.25

£1,300

3 Dec 2024

RentPaid

rent due 15.12.24

£1,400

27 Nov 2024

Stationery & printingPaid

XMA December 2024

£99

26 Nov 2024

Stationery & printingPaid

XMA December 2024

£100

26 Nov 2024

Stationery & printingPaid

XMA December 2024

£82

26 Nov 2024

Stationery & printingPaid

XMA December 2024

£99

26 Nov 2024

RentPaid

office rent due 1.12.24

£1,300

12 Nov 2024

Mobile telephone - equipment purchasePaid

receipt dated 5.10.24

£165

12 Nov 2024

Mobile telephone - equipment purchasePaid

receipt dated 31.10.24

£613

12 Nov 2024

Mobile telephone - equipment purchasePaid

mobile phone purchase 31.10.24 claiming 75%

£881

31 Oct 2024

UtilitiesPaid

Water

inovice dated 1.10.24

£57

30 Oct 2024

Waste disposal, confidential waste & rubbish collectionPaid

invoice dated 15.10.24

£107

30 Oct 2024

UtilitiesPaid

Water

water [***] bill dated 3.9.24

£205

28 Oct 2024

Software & applicationsPaid

bill dated 21.9.24

£121

21 Oct 2024

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.