LabourREPORT
Imogen Walker

Imogen Walker

Labour MP for Hamilton and Clyde Valley

New
2024 intake
1yr 8mo
Current term
93%
Party loyalty
2
Rebellions
27/36
Key votes
£178k
Expenses

2024 Election Result

49.9%
Vote share
9,472
Majority
55.8%
Turnout
75,480
Electorate
LabImogen WalkerWON
21,02049.9%
SNPRoss Clark
11,54827.4%
ConRichard Nelson
4,58910.9%
RefLisa Judge
3,2997.8%
LDKyle Burns
1,5113.6%
UKIPChristopher Ho
1170.3%

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