Imogen Walker
LabourHamilton and Clyde ValleyMP since 4 Jul 2024
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By Category
Staffing£116.5K (2)
Office Costs£32.1K (193)
Accommodation£20.2K (3)
MP Travel£14.9K (3)
Staff Travel£2.6K (3)
Dependant Travel£1.2K (2)
Miscellaneous£370 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Electricity Electricity constituency office | £124.18 | 5 May 2026 | Paid |
| Office Costs | Water Water charges constituency office | £125.96 | 5 May 2026 | Paid |
| Office Costs | Water Water charges constituency office | £125.64 | 2 Apr 2026 | Paid |
| Office Costs | Landline & internet package Broadband and phoneline rental constituency office [200013634-53] | £165.64 | 28 Mar 2026 | Paid |
| Office Costs | Other office equipment AMZNMKTPLACE [***] [200013613-3972] | £160.83 | 15 Mar 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Fire extinguisher purchase, maintenance and service | £164.50 | 10 Mar 2026 | Paid |
| Office Costs | Electricity Electricity Bills constituency office | £88.08 | 4 Mar 2026 | Paid |
| Office Costs | Water Water charges constituency office | £81.75 | 3 Mar 2026 | Paid |
| Office Costs | Landline & internet package Landline and Broadband charges constituency office | £51.55 | 26 Feb 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection General Waste charges constituency office | £58.50 | 20 Feb 2026 | Paid |
| Office Costs | Insurance - buildings Insurance for constituency office [200013634-188] | £115.07 | 5 Feb 2026 | Paid |
| Office Costs | Insurance - buildings Insurance for constituency office [200013609-305] | £204.97 | 5 Feb 2026 | Paid |
| Office Costs | Electricity electricity charges constituency office | £183.28 | 3 Feb 2026 | Paid |
| Office Costs | Water Water charges constituency office | £73.82 | 3 Feb 2026 | Paid |
| Office Costs | Landline & internet package Broadband and landline constituency office | £51.55 | 28 Jan 2026 | Paid |
| Office Costs | Water Water charges constituency office | £81.75 | 5 Jan 2026 | Paid |
| Office Costs | Electricity Electricity charges constituency office | £87.92 | 2 Jan 2026 | Paid |
| Office Costs | Landline & internet package Landline and internet charges constituency office | £51.55 | 28 Dec 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Cost for repairing security shutter on the front of the constituency office | £625.00 | 8 Dec 2025 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK [200013609-307] | £116.97 | 5 Dec 2025 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK [200013634-190] | £57.53 | 5 Dec 2025 | Paid |
| Office Costs | Business rates SOUTH LANARKSHIRE CNL [200013634-189] | £82.19 | 2 Dec 2025 | Paid |
| Office Costs | Business rates SOUTH LANARKSHIRE CNL [200013609-306] | £167.81 | 2 Dec 2025 | Paid |
| Office Costs | Electricity Electricity charges November | £124.63 | 2 Dec 2025 | Paid |
| Office Costs | Water Water charges December | £81.75 | 2 Dec 2025 | Paid |
| Office Costs | Landline & internet package Phone and broadband constituency office November | £51.76 | 28 Nov 2025 | Paid |
| Office Costs | Stationery & printing Banner December 2025 | £150.00 | 25 Nov 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection General Waste charges November - December | £58.50 | 21 Nov 2025 | Paid |
| Office Costs | Water Water charges | £79.12 | 4 Nov 2025 | Paid |
| Office Costs | Electricity Electricity charges | £123.63 | 4 Nov 2025 | Paid |
| Office Costs | Landline & internet package Landline and internet rental monthly charge | £51.55 | 28 Oct 2025 | Paid |
| Office Costs | Water Water charges | £88.92 | 2 Oct 2025 | Paid |
| Office Costs | Electricity Electricity charges | £81.13 | 1 Oct 2025 | Paid |
| Office Costs | Landline & internet package Phoneline and broadband charges | £51.55 | 28 Sept 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Payment for repairs on office security shutters, and for a regular service | £150.00 | 12 Sept 2025 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £1,695.30 | 3 Sept 2025 | Paid |
| Office Costs | Electricity Electricity charges | £76.86 | 3 Sept 2025 | Paid |
| Office Costs | Water Water charges | £78.77 | 2 Sept 2025 | Paid |
| Office Costs | Landline & internet package Phone line and internet | £51.55 | 28 Aug 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection General Waste Collection | £58.50 | 22 Aug 2025 | Paid |
| Office Costs | Electricity Electricity for constituency office July | £91.94 | 5 Aug 2025 | Paid |
| Office Costs | Water Water charges August | £87.45 | 4 Aug 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs B&Q MARKETPLACE | £114.75 | 1 Aug 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013609-308] | £367.99 | 29 Jul 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013634-191] | £1,108.01 | 29 Jul 2025 | Paid |
| Office Costs | Landline & internet package Landline and Internet monthly payment for constituency office | £51.55 | 28 Jul 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £60.00 | 17 Jul 2025 | Paid |
| Office Costs | Water Water Bill July | £98.05 | 2 Jul 2025 | Paid |
| Office Costs | Electricity Electricity Bill June | £99.87 | 2 Jul 2025 | Paid |
| Office Costs | Landline & internet package Phoneline and broadband package BT June | £51.55 | 28 Jun 2025 | Paid |