Valerie Vaz
LabourWalsall and BloxwichMP since 6 May 2010
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By Category
Staffing£1.9M (131)
Office Costs£334.3K (1750)
Accommodation£172.0K (367)
Travel£42.1K (9)
MP Travel£20.5K (7)
Staff Travel£4.7K (13)
Miscellaneous£433 (4)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £110,245.18 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £112,811.05 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £122,356.35 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £129,249.61 | — | Paid |
| Office Costs | Other office equipment 2 electric radiators for constituency office | £176.00 | 4 May 2026 | Paid |
| Office Costs | Software & applications caseworkermp system | £1,530.00 | 4 May 2026 | Paid |
| Staffing | Professional & consultancy invoice for research | £390.00 | 4 May 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £66.40 | 30 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £111.73 | 30 Apr 2026 | Paid |
| Accommodation | Council tax council tax | £3,211.36 | 28 Apr 2026 | Paid |
| Accommodation | Dual Fuel bill daed 15.4.26 | £90.75 | 15 Apr 2026 | Paid |
| Accommodation | Dual Fuel payment made 9.2.26 | £393.66 | 24 Mar 2026 | Paid |
| Accommodation | Dual Fuel bill dated 15.3.26 | £303.71 | 24 Mar 2026 | Paid |
| Office Costs | Software & applications mailchimp bill dated 21.3.26 | £105.23 | 24 Mar 2026 | Paid |
| Office Costs | Software & applications mailchimp bill dated 21.1.26 | £104.38 | 24 Mar 2026 | Paid |
| Office Costs | Software & applications mailchimp bill dated 21.2.26 | £104.15 | 24 Mar 2026 | Paid |
| Office Costs | Software & applications Adobe acrobat 21.3.26 | £238.75 | 23 Mar 2026 | Paid |
| Office Costs | TV licence Office TV licence | £174.50 | 9 Mar 2026 | Paid |
| Office Costs | Business rates bill dated 15.1.26 | £536.73 | 3 Mar 2026 | Paid |
| Office Costs | Business rates Room [***] bill dated 22.1.26 | £739.07 | 9 Feb 2026 | Paid |
| Office Costs | Parking | £1,000.00 | 2 Feb 2026 | Paid |
| Office Costs | Business rates Partial repayment of 60344330 | — | 2 Feb 2026 | Repaid |
| Accommodation | Dual Fuel bill dated 17.11.25 | £184.06 | 19 Jan 2026 | Paid |
| Office Costs | Software & applications bill dated 21.11.25 | £107.33 | 10 Jan 2026 | Paid |
| Office Costs | Software & applications bill dated 21.12.25 | £104.76 | 10 Jan 2026 | Paid |
| Office Costs | Business rates bill dated 11.12.25 for room [***] | £494.01 | 16 Dec 2025 | Paid |
| Office Costs | Business rates bill dated 11.12.25 room [***] | £1,297.00 | 16 Dec 2025 | Paid |
| Office Costs | Stationery & printing Banner December 2025 | £99.71 | 10 Nov 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £297.28 | 28 Oct 2025 | Paid |
| Office Costs | Software & applications email services 21.10.25 | £104.43 | 21 Oct 2025 | Paid |
| Office Costs | Stationery & printing Banner November 2025 | £88.44 | 10 Oct 2025 | Paid |
| Accommodation | Water bill dated 28.9.25 | £122.65 | 3 Oct 2025 | Paid |
| Office Costs | Stationery & printing Banner October 2025 | £88.44 | 23 Sept 2025 | Paid |
| Office Costs | Software & applications email services 21.9.25 | £103.94 | 21 Sept 2025 | Paid |
| Office Costs | Stationery & printing XMA October 2025 | £101.80 | 17 Sept 2025 | Paid |
| Office Costs | Stationery & printing XMA October 2025 | £101.80 | 17 Sept 2025 | Paid |
| Office Costs | Stationery & printing XMA October 2025 | £167.18 | 17 Sept 2025 | Paid |
| Office Costs | Stationery & printing XMA October 2025 | £101.80 | 17 Sept 2025 | Paid |
| Office Costs | Software & applications email services 21.8.25 | £104.06 | 21 Aug 2025 | Paid |
| Office Costs | Landline BT bill dated 18.7.25 | £88.63 | 18 Jul 2025 | Paid |
| Accommodation | Dual Fuel bill dated 15.6.25 | £326.32 | 14 Jul 2025 | Paid |
| Office Costs | Landline BT bill dated 17.6.25 | £182.53 | 1 Jul 2025 | Paid |
| Office Costs | Software & applications mailchimp receipt dated 21.6.25 | £104.18 | 21 Jun 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Flooring | £1,410.00 | 17 Jun 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs invoice dated 4.6.25 | £770.76 | 4 Jun 2025 | Paid |
| Office Costs | Landline BT bill dated 18.5.25 | £167.41 | 1 Jun 2025 | Paid |
| Office Costs | Software & applications mailchimp receipt dated 21.5.25 | £104.94 | 21 May 2025 | Paid |
| Office Costs | Stationery & printing XMA June 2025 | £106.55 | 21 May 2025 | Paid |
| Office Costs | Stationery & printing XMA June 2025 | £238.78 | 21 May 2025 | Paid |
| Office Costs | Software & applications case work system annual charge | £738.00 | 19 May 2025 | Paid |