LabourREPORT
Imogen Walker

Imogen Walker

Labour MP for Hamilton and Clyde Valley

Won with 49.9% · Majority: 9,472

93%
Party loyalty
2
Rebellions
27/36
Key votes
£178k
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 Imogen scored on each issue. Tap any subject for the individual votes.

Education

1 kept · 0 broke

A

Won with 49.9% of the vote, majority of 9,472

View all education votes →

Follow the Money

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

Total2024-25
£189k
Expenses
£178k
Earnings
£7k
Donations
£4k

Expense Breakdown

£116k
Staffing
£24k
Office costs
£18k
Accommodation
£19k
Travel

Registered Interests

1. Employment and earnings(1 entry)£7k

Sandwell Metropolitan Borough Council, Sandwell Council House, Freeth St, Oldbury B69 3DE

£7k

Role, work or services: Interim Head of Leader's Office From: 8 August 2022. Until: 24 May 2024. Payer: Sandwell Metropolitan Borough Council, Sandwell Council House, Freeth St, Oldbury B69 3DE (Registered 26 August 2024) Payment: £6,800 Final payment for work undertaken before the election Received on: 27 August 2024. Hours: none since my election. (Registered 26 September 2024; updated 18 September 2025)

2. (b) Any other support not included in Category 2(a)(2 entries)£4k

Strand Partners

£2k

Name of donor: Strand Partners Address of donor: 5 Technology Park, Colindeep Lane, Colindale, London NW9 6BX Amount of donation or nature and value if donation in kind: £2,000 support for a ticketed social and networking event including 8 tickets at market value, totalling £800.00. This was shared with another MP. Date received: 23 July 2025 Date accepted: 23 July 2025 Donor status: company, registration 13797289 (Registered 11 September 2025)

SME4Labour Ltd

£2k

Name of donor: SME4Labour Ltd Address of donor: Flat 80 County Hall North Block 5 Chicheley Street London England SE1 7PN Amount of donation or nature and value if donation in kind: Event space, wine and canapes. Shared with Gregor Poynton, value £1,500 Date received: 23 June 2025 Date accepted: 23 June 2025 Donor status: company, registration 10685562 (Registered 23 July 2025)

6. Land and property portfolio with a value over £100,000 and where indicated, the portfolio provides a rental income of over £10,000 a year(2 entries)

Undisclosed

Type of land/property: Residential property Number of properties: 1 Location: Edinburgh Rental income: Yes (Registered 29 July 2024)

Undisclosed

Type of land/property: Residential property Number of properties: 1 Location: Edinburgh Rental income: Yes (Registered 29 July 2024)

8. Miscellaneous(1 entry)

Undisclosed

Trustee, Royal Society for the Prevention of Cruelty to Animals. This is an unpaid role. (Registered 28 July 2024)

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

Every Penny: Imogen's Expenses

179 individual claims totalling £184,373.35 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
2 claims
TV licence: £169.50
Family & Dependant Travel
£1k
2 claims
Air travel: £1,226.14
Hotel Stays
£2k
2 claims
Hotel - London: £1,488.10
Hotel - UK Not London: £290.00
Flights
£15k
3 claims
Air travel: £13,354.15
Air travel: £1,226.14
Staffing
2 claims
£116k
Office Costs
164 claims
£29k
Accommodation
3 claims
£20k
MP Travel
3 claims
£15k
Staff Travel
3 claims
£3k
Dependant Travel
2 claims
£1k
Miscellaneous
2 claims
£370
Staffing(2 claims)£116,455.33
Payroll(1)£114,155.33
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£114,155.33
Pooled staffing services(1)£2,300.00
7 Feb 2025Parliamentary Research Services
£2,300.00
Office Costs(164 claims)£28,614.42
Rent(4)£5,954.60
4 Mar 2025No description
£3,500.00
30 Dec 2024136 Quarry Street [***]
£3,500.00
20 Nov 2024[***]
£1,227.20
31 Mar 20252024-25 [***] rent pro-rata
£-2,272.60
Moving Fees(1)£5,880.00
6 Nov 2024Fees for engaging solicitors and building surveyors assisting with exchange of missives and lease agreement on constituency office
£5,880.00
Software & applications(9)£3,651.00
29 Jul 2025ELECTED TECHNOLOGIES
£1,476.00
5 Sep 2024ELECTED TECHNOLOGIES [200011799-240]
£970.52
5 Sep 2024ELECTED TECHNOLOGIES
£600.00
5 Sep 2024ELECTED TECHNOLOGIES [200011800-60]
£469.48
5 Nov 2024CANVA [***]
£27.00
5 Jan 2025CANVA [***]
£27.00
5 Dec 2024CANVA [***]
£27.00
5 Feb 2025CANVA [***]
£27.00
5 Mar 2025CANVA [***] [200011725-3427]
£27.00
Maintenance, Redecorations & Repairs(10)£3,473.50
11 Dec 2024Design and fitting of exterior fascia signage for MP constituency office
£1,746.00
9 Dec 2024Remedial repairs to shop front fascia and preparatory work to enable constituency office signage
£1,200.00
12 Sep 2025Payment for repairs on office security shutters, and for a regular service
£150.00
18 Mar 2025SAFETY SIGNS 4 LESS [200011725-9212]
£132.78
1 Aug 2025B&Q MARKETPLACE
£114.75
4 Feb 2025AMZNMKTPLACE [***]
£38.99
19 Mar 2025AMAZON [***] [200011725-7331]
£38.50
20 Dec 2024Payment for equipment for redcorations and repairs
£31.50
20 Dec 2024ASDA SUPERSTORE 04923
£10.99
3 Jan 2025Payments for painting supplies - brushes, paint tray and tape
£9.99
Utilities(20)£3,253.62
13 Jan 2025Electricity bill October - December
£609.66
26 Feb 2025CLEAR BUSINESS
£403.53
4 Feb 2025Payment for Water October - January
£403.53
11 Mar 2025Electricity charge
£336.11
3 Jun 2025June bill for water drainage and sewerage charges
£124.25
4 Nov 2025Electricity charges
£123.63
2 Apr 2025British gas Electricity Charges March [200011797-276]
£118.91
4 Mar 2025Water Charge
£112.88
2 Jul 2025Electricity Bill June
£99.87
2 Jul 2025Water Bill July
£98.05
3 Jun 2025Electricity Charges May
£97.72
5 Aug 2025Electricity for constituency office July
£91.94
2 May 2025British Gas electricity Charges
£90.82
2 Oct 2025Water charges
£88.92
4 Aug 2025Water charges August
£87.45
1 Oct 2025Electricity charges
£81.13
4 Nov 2025Water charges
£79.12
2 Sep 2025Water charges
£78.77
3 Sep 2025Electricity charges
£76.86
2 May 2025Water charges
£50.47
Equipment - purchase(21)£2,534.21
5 Nov 2024VIKING
£1,011.92
19 Feb 2025CURRYS ONLINE
£429.99
5 Nov 2024CURRYS ONLINE
£293.97
15 Jan 2025VIKING
£178.72
5 Nov 2024CURRYS ONLINE
£139.97
20 Nov 2024AMAZON [***]
£85.99
14 May 2025FIRSTAID4LESS
£80.16
28 Nov 2024AMAZON [***]
£66.37
20 Nov 2024AMAZON [***]
£43.20
27 Nov 2024AMZNMKTPLACE [***]
£40.97
16 Dec 2024FIRSTAID4LESS
£40.78
6 Mar 2025AMAZON [***] [200011725-4805]
£29.99
1 Dec 2024AMZNMKTPLACE [***]
£27.19
5 Dec 2024UK LITTLE ANGELS LTD
£20.98
11 Feb 2025SCOTTISH GIFT AND SOUV
£20.96
20 Feb 2025CURRYS ONLINE
£18.99
15 Jan 2025SEMICHEM 3375
£10.06
20 Feb 2025ARGOS
£8.99
26 Nov 2024SEMICHEM 3375
£3.99
20 Feb 2025ARGOS
£-8.99
5 Nov 2024CURRYS ONLINE
£-9.99
Stationery & printing(60)£919.40
20 Mar 2025Banner March 2025
£150.00
20 Mar 2025Banner March 2025
£150.00
20 Mar 2025Banner March 2025
£138.62
27 Feb 2025Banner March 2025
£103.97
27 Feb 2025Banner March 2025
£32.30
17 Oct 2024Banner November 2024
£26.70
20 Mar 2025Banner March 2025
£24.17
8 Oct 2024Banner November 2024
£21.36
27 Feb 2025Banner March 2025
£20.10
27 Feb 2025Banner March 2025
£16.90
27 Feb 2025Banner March 2025
£15.54
27 Feb 2025Banner March 2025
£14.02
27 Feb 2025Banner March 2025
£13.80
20 Mar 2025Banner March 2025
£13.44
17 Oct 2024Banner November 2024
£11.09
8 Oct 2024Banner November 2024
£11.09
20 Mar 2025Banner March 2025
£10.63
27 Feb 2025Banner March 2025
£10.21
27 Feb 2025Banner March 2025
£8.16
20 Mar 2025Banner March 2025
£8.16
17 Oct 2024Banner November 2024
£6.72
8 Oct 2024Banner November 2024
£6.72
17 Oct 2024Banner November 2024
£6.72
27 Feb 2025Banner March 2025
£6.62
20 Mar 2025Banner March 2025
£6.62
20 Mar 2025Banner March 2025
£6.62
8 Oct 2024Banner November 2024
£6.55
8 Oct 2024Banner November 2024
£6.53
17 Oct 2024Banner November 2024
£5.76
27 Feb 2025Banner March 2025
£5.42
27 Feb 2025Banner March 2025
£5.42
27 Feb 2025Banner March 2025
£4.90
20 Mar 2025Banner March 2025
£4.55
8 Oct 2024Banner November 2024
£4.08
27 Feb 2025Banner March 2025
£3.74
8 Oct 2024Banner November 2024
£3.42
17 Oct 2024Banner November 2024
£3.26
17 Oct 2024Banner November 2024
£2.86
17 Oct 2024Banner November 2024
£2.64
8 Oct 2024Banner November 2024
£2.06
17 Oct 2024Banner November 2024
£2.06
27 Feb 2025Banner March 2025
£1.78
17 Oct 2024Banner November 2024
£1.64
8 Oct 2024Banner November 2024
£1.64
8 Oct 2024Banner November 2024
£1.43
20 Mar 2025Banner March 2025
£1.26
20 Mar 2025Banner March 2025
£1.24
27 Feb 2025Banner March 2025
£1.14
20 Mar 2025Banner March 2025
£1.09
8 Oct 2024Banner November 2024
£0.78
8 Oct 2024Banner November 2024
£0.73
17 Oct 2024Banner November 2024
£0.73
8 Oct 2024Banner November 2024
£0.67
17 Oct 2024Banner November 2024
£0.34
8 Oct 2024Banner November 2024
£0.32
17 Oct 2024Banner November 2024
£0.32
8 Oct 2024Banner November 2024
£0.25
17 Oct 2024Banner November 2024
£0.25
8 Oct 2024Banner November 2024
£0.13
17 Oct 2024Banner November 2024
£0.13
Landline phone & internet - rental & usage(13)£706.47
27 Dec 2024Broadband and phone line rental including one-off set up charge
£98.40
28 Jan 2025BT phone line and broadband rental
£69.59
28 Feb 2025Payment for one month phone and broadband rental
£68.84
28 Apr 2025BT broadband and Phoneline Package
£53.95
28 Mar 2025BT Charges March [200011797-277]
£53.34
28 May 2025Phone and Broadband charges May
£51.55
28 Jul 2025Landline and Internet monthly payment for constituency office
£51.55
28 Oct 2025Landline and internet rental monthly charge
£51.55
28 Sep 2025Phoneline and broadband charges
£51.55
28 Aug 2025Phone line and internet
£51.55
6 Nov 2024Payment for 4G hub
£39.00
21 Nov 2024November payment for 4G Hub
£38.40
11 Dec 2024BT Business invoice November
£27.20
Bought-in services(2)£578.00
17 Mar 2025Payment for professional fire, legionella risk assessment and PAT testing
£534.00
13 Jan 2025Payment for a copy of the lease agreement
£44.00
Insurance - buildings(2)£472.82
16 May 2025Constituency Office Insurance [200011933-0]
£244.12
16 May 2025Constituency Office Insurance [200011932-0]
£228.70
Waste disposal, confidential waste & rubbish collection(12)£364.87
27 Dec 2024General Waste collection December-Jan
£63.28
22 Aug 2025General Waste Collection
£58.50
21 Feb 2025General Waste Collection
£50.34
23 May 2025General Waste Collection May
£50.34
24 Jan 2025General Waste Collection
£40.27
27 Dec 2024Recycling collection December-Jan
£30.32
21 Mar 2025Recycling Collection
£24.12
24 Jan 2025Recycling Collection
£19.30
27 Dec 2024Delivery charge general waste bin
£14.40
27 Dec 2024Delivery charge for Recycling bin
£7.62
28 Mar 2025General Waste [200011797-165]
£4.31
28 Mar 2025Standard Recycling [200011797-166]
£2.07
Business rates(1)£252.74
5 Mar 2025SOUTH LANARKSHIRE CNL [200011725-3426]
£252.74
Venue hire, meetings & surgeries(3)£205.68
20 Sep 2024No description
£78.48
18 Mar 2025[200011725-9213]
£67.20
17 Jul 2025No description
£60.00
TV licence(2)£169.50
11 Dec 2024TVLICENSING.CO.UK [200011800-61]
£117.95
11 Dec 2024TVLICENSING.CO.UK [200011799-241]
£51.55
Advertising and contact cards(1)£95.51
6 Feb 2025WWW.BELLPRINTERS.CO.UK
£95.51
Landline phone & internet - installation & equipment purchase(1)£51.55
28 Jun 2025Phoneline and broadband package BT June
£51.55
Equipment - hire(1)£32.98
17 Dec 2024RUGDOCTOR.CO.UK
£32.98
Cleaning services(1)£17.97
5 Feb 2025SCOTTISH GIFT AND SOUV
£17.97
Accommodation(3 claims)£20,182.83
Rent(1)£17,687.67
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£17,687.67
Council tax(2)£2,495.16
3 Sep 2025WWW.WESTMINSTER.GOV.UK
£1,695.30
19 Mar 2025WWW.WESTMINSTER.GOV.UK [200011725-7330]
£799.86
MP Travel(3 claims)£14,899.22
Air travel(1)£13,354.15
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£13,354.15
Parking(1)£1,393.73
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,393.73
Rail(1)£151.34
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£151.34
Staff Travel(3 claims)£2,625.41
Hotel - London(1)£1,488.10
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
8 nights
£1,488.10
Rail(1)£847.31
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£847.31
Hotel - UK Not London(1)£290.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
2 nights
£290.00
Dependant Travel(2 claims)£1,226.14
Air travel(2)£1,226.14
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£942.49
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£283.65
Miscellaneous(2 claims)£370.00
Removals(2)£370.00
30 Oct 2024Payment to removal company for moving into constituency office
£252.00
7 Dec 2024WWW.ANYVAN.COM
£118.00

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

Hamilton and Clyde Valley: The Real Impact

The people Imogen 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