Expenses

Valerie Vaz

137 business-cost claims in 2019/20, as published by IPSA.

All categories £191,081 137 claims

Staffing £149,736 3 claims

Office Costs £25,245 107 claims

Accommodation £11,636 24 claims

MP Travel £3,355 1 claim

Staff Travel £1,109 2 claims

Date	Category	Cost type	Description	Status	Paid
7 May 2019	Office Costs	Stationery & printing	XMA April 2019	Paid	£186.00
7 May 2019	Office Costs	Stationery & printing	XMA April 2019	Paid	£416.81
7 May 2019	Office Costs	Stationery & printing	XMA April 2019	Paid	£186.00
7 May 2019	Office Costs	Stationery & printing	XMA April 2019	Paid	£186.00
1 May 2019	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£160.34
30 Apr 2019	Office Costs	Website hosting and design	website hosting	Paid	£220.00
30 Apr 2019	Office Costs	Waste disposal, confidential waste & rubbish collection	WALSALL COUNCIL	Paid	£167.44
26 Apr 2019	Accommodation	Council tax	WALSALL COUNCIL	Paid	£1,499.27
23 Apr 2019	Accommodation	Rent	rent due 21.5.19	Paid	£575.00
10 Apr 2019	Office Costs	Utilities	Water	Paid	£24.86
9 Apr 2019	Office Costs	Software & applications	ELECTED TECHNOLOGIES	Paid	£500.00
9 Apr 2019	Office Costs	Pooled staffing services	Parliamentary Research Service (Labour)	Paid	£900.00
9 Apr 2019	Accommodation	Utilities	Electricity	Paid	£58.33
9 Apr 2019	Accommodation	Utilities	Gas	Paid	£262.45
8 Apr 2019	Office Costs	Rent	office rent due 24.6.19	Paid	£2,250.00
2 Apr 2019	Accommodation	Rent	Rent due 21.4.19	Paid	£575.00
1 Apr 2019	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£948.28
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.