LabourREPORT
Valerie Vaz

Valerie Vaz

Labour MP for Walsall and Bloxwich

Won with 33.6% · Majority: 4,914

93%
Party loyalty
2
Rebellions
27/36
Key votes
£219k
Expenses

The Verdict

You'd struggle to find a vote where this MP put their constituents ahead of the party line. The voting record speaks for itself.

Subject Grades

How Valerie scored on each issue. Tap any subject for the individual votes.

Education

1 kept · 0 broke

A

Won with 33.6% of the vote, majority of 4,914

View all education votes →

Follow the Money

What Valerie claims, earns, and receives — compared to how they vote on the issues affecting their constituents.

Total2024-25
£220k
Expenses
£219k
Gifts
£1k

Expense Breakdown

£162k
Staffing
£32k
Office costs
£20k
Accommodation
£4k
Travel

Registered Interests

3. Gifts, benefits and hospitality from UK sources(1 entry)£1k

English Football League

£1k

Name of donor: English Football League Address of donor: EFL House, 10-12 West Cliff, Preston, Lancashire PR1 8HU. Amount of donation or nature and value if donation in kind: tickets and hospitality for myself and two others at the EFL League 2 play-off final to watch Walsall v AFC Wimbledon at Wembley Stadium, value £1,050 Date received: 26 May 2025 Date accepted: 26 May 2025 Donor status: company, registration 80612 (Registered 11 June 2025)

8. Miscellaneous(1 entry)

Undisclosed

Solicitor (not practising)

9. Family members employed and paid from parliamentary expenses(1 entry)

Undisclosed

Name: Paul Townsend Relationship: Spouse Role: Senior Parliamentary Assistant Working pattern: Full time (Updated 5 January 2017)

Sources: IPSA 2024-25, Register of Members' Financial Interests (Parliament API)

Every Penny: Valerie's Expenses

108 individual claims totalling £208,533.98 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.

TV, Newspapers & Subscriptions
£170
1 claim
TV licence: £169.50
Staffing
1 claim
£158k
Office Costs
85 claims
£30k
Accommodation
18 claims
£17k
MP Travel
1 claim
£3k
Staff Travel
2 claims
£523
Miscellaneous
1 claim
£170
Staffing(1 claim)£157,895.53
Payroll(1)£157,895.53
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£157,895.53
Office Costs(85 claims)£30,232.84
Rent(8)£10,669.57
27 Aug 2024rent paid 24.6.24
£2,375.00
21 Oct 2024office rent due 1.11.24
£1,300.00
16 Feb 2025rent due 1.3.25
£1,300.00
3 Dec 2024rent due 1.1.25
£1,300.00
2 Feb 2025Rent due 1.2.24
£1,300.00
6 Jan 2025rent due 1.2.25
£1,300.00
12 Nov 2024office rent due 1.12.24
£1,300.00
6 Jan 2025Final payment 25.12.24 - 12.1.25
£494.57
Utilities(4)£6,514.77
16 Sep 2024office electricity
£3,275.81
21 Oct 2024electricity office
£3,152.17
30 Oct 2024inovice dated 1.10.24
£56.90
5 Feb 2025water for 16a Lichfield St office final bill
£29.89
Landline phone & internet - rental & usage(12)£2,959.30
11 Dec 2024bill dated 17.10.24
£530.59
21 Oct 2024bill dated 18.8.24
£387.14
11 Dec 2024bill dated 18.11.24
£313.68
17 Mar 2025bill dated 18.12.24
£266.65
4 Mar 2025bill dated 18.2.25
£249.76
27 Aug 2024bill dated 18.7.24
£236.29
27 Aug 2024bill dated 17.8.24
£197.21
1 Jul 2025BT bill dated 17.6.25
£182.53
1 Feb 2025bill dated 18.1.25
£171.28
2 May 2025BT bill dated 18.4.25
£168.13
1 Jun 2025BT bill dated 18.5.25
£167.41
18 Jul 2025BT bill dated 18.7.25
£88.63
Stationery & printing(33)£2,563.01
21 May 2025XMA June 2025
£238.78
20 Mar 2025Banner March 2025
£186.23
6 Oct 2025XMA October 2025
£167.18
13 May 2025Banner June 2025
£130.37
18 Aug 2024Banner September 2024
£107.90
4 Sep 2024Banner October 2024
£107.90
18 Aug 2024Banner September 2024
£107.90
21 May 2025XMA June 2025
£106.55
6 Oct 2025XMA October 2025
£101.80
6 Oct 2025XMA October 2025
£101.80
6 Oct 2025XMA October 2025
£101.80
2 Apr 2025XMA May 2025
£101.02
2 Apr 2025XMA May 2025
£101.02
26 Nov 2024XMA December 2024
£100.34
2 Apr 2025XMA May 2025
£100.34
26 Nov 2024XMA December 2024
£98.88
26 Nov 2024XMA December 2024
£98.88
11 Nov 2025Banner November 2025
£88.44
8 May 2025Banner June 2025
£88.44
10 Oct 2025Banner October 2025
£88.44
26 Nov 2024XMA December 2024
£81.96
20 Mar 2025Banner March 2025
£65.18
7 Feb 2025Banner March 2025
£44.22
20 Mar 2025Banner March 2025
£38.72
20 Mar 2025Banner March 2025
£37.32
4 Feb 2025Banner March 2025
£21.53
16 Dec 2024Banner January 2025
£17.69
20 Mar 2025Banner March 2025
£17.69
4 Feb 2025Banner March 2025
£10.74
16 Dec 2024Banner January 2025
£8.08
4 Feb 2025Banner March 2025
£2.10
16 Dec 2024Banner January 2025
£1.67
18 Aug 2024Banner October 2024
£-107.90
Software & applications(15)£2,289.55
19 May 2025case work system annual charge
£738.00
27 Aug 2024email services bill dated 21.7.24
£123.43
27 Aug 2024email services bill dated 21.8.24
£122.73
21 Oct 2024bill dated 21.9.24
£121.03
21 Jan 2025mailchimp 21.1.25
£115.15
21 Dec 2024mailchimp 21.12.24
£112.18
21 Feb 2025mailchimp 21.2.25
£111.26
11 Dec 2024email charges 21.11.24
£110.79
21 Oct 2024bill dated 21.10.24
£107.84
21 Apr 2025mailchimp receipt dated 21.4.25
£105.59
21 May 2025mailchimp receipt dated 21.5.25
£104.94
21 Oct 2025email services 21.10.25
£104.43
21 Jun 2025mailchimp receipt dated 21.6.25
£104.18
21 Aug 2025email services 21.8.25
£104.06
21 Sep 2025email services 21.9.25
£103.94
Mobile telephone - equipment purchase(4)£2,207.80
31 Oct 2024mobile phone purchase 31.10.24 claiming 75%
£880.50
12 Nov 2024receipt dated 31.10.24
£613.30
10 Dec 2024mobile purchase 10.12.24
£549.00
12 Nov 2024receipt dated 5.10.24
£165.00
Maintenance, Redecorations & Repairs(2)£2,180.76
17 Jun 2025Flooring
£1,410.00
4 Jun 2025invoice dated 4.6.25
£770.76
Parking(2)£1,000.00
3 Jan 2025[200012094-1]
£753.42
3 Jan 2025[200012093-1]
£246.58
Website hosting and design(1)£360.00
8 Apr 2025website hosting and design
£360.00
TV licence(1)£169.50
5 Feb 2025TV licence for office
£169.50
Equipment - purchase(1)£139.00
19 Feb 2025Office fridge
£139.00
Waste disposal, confidential waste & rubbish collection(1)£106.73
30 Oct 2024invoice dated 15.10.24
£106.73
Other(1)£-927.15
9 Oct 2024GE Repayment for Rent
£-927.15
Accommodation(18 claims)£16,575.69
Rent(8)£11,200.00
1 Aug 2024rent due 15.7.24
£1,400.00
1 Aug 2024rent due 15.8.24
£1,400.00
24 Aug 2024rent due 15.9.24
£1,400.00
16 Sep 2024Rent due 15.10.24
£1,400.00
16 Feb 2025rent due 15.2.25
£1,400.00
29 Jan 2025Rent due 15.1.25
£1,400.00
21 Oct 2024rent due 15.11.24
£1,400.00
27 Nov 2024rent due 15.12.24
£1,400.00
Council tax(1)£3,053.44
9 Apr 2025council tax
£3,053.44
Utilities(9)£2,322.25
16 Feb 2025Electricity and gas 15.2.25
£493.51
14 Jan 2025elec and gas 16.12.24
£348.46
14 Jul 2025bill dated 15.6.25
£326.32
27 Aug 2024bill dated 16.6.24
£297.92
2 Apr 2025bills dated 15.3.25 and 16.3.25
£233.50
28 Oct 2024water [***] bill dated 3.9.24
£205.21
21 Oct 2024octopus energy 15.10.24
£189.80
3 Oct 2025bill dated 28.9.25
£122.65
27 Aug 2024bill dated 15.7.24
£104.88
MP Travel(1 claim)£3,137.40
Mileage - car(1)£3,137.40
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£3,137.40
Staff Travel(2 claims)£522.52
Mileage - car(1)£464.40
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£464.40
Rail(1)£58.12
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£58.12
Miscellaneous(1 claim)£170.00
Removals(1)£170.00
14 Jan 2025office removal man and van hire
£170.00

Source: IPSA Individual Business Costs 2024-25 — every claim published under the Parliamentary Standards Act 2009

Walsall and Bloxwich: The Real Impact

The people Valerie was elected to represent — and how they voted on the issues that affect them most.

Sources: DWP FYE 2024, DESNZ 2023, Census 2021, Election 2024