Munira Wilson MP: costs

132 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

Office£29,319.63

Budget £36,550.00

Staffing£267,307.43

Budget £268,550.00

Accommodation£0.00

Budget £0.00

Travel£452.78

Budget not published

Costs

  • 31 Mar 2025 · Administrative services · Staffing · £800.00
    Details

    Claim 60293145-1 · Paid · Admin support for holiday cover - 20 hrs x £20ph - for March 2025 [200011793-347]

    Official IPSA release
  • 31 Mar 2025 · Other public transport · Staff Travel · £63.50
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £262,973.67
    Details

    Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year

    Official IPSA release
  • 31 Mar 2025 · Parking · Staff Travel · £37.60
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Working From Home Allowance · Staffing · £317.76
    Details

    Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rent · Office Costs · £18,000.00
    Details

    Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £3.24
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £20.10
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £66.24
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £88.30
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Parking · Staff Travel · £34.90
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £138.90
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 27 Mar 2025 · Cleaning services · Office Costs · £13.96
    Details

    Claim 60293781-1 · Paid · AMZNMKTPLACE [***] [200011725-9424]

    Official IPSA release
  • 25 Mar 2025 · Cleaning services · Office Costs · £30.00
    Details

    Claim 60291467-1 · Paid · Cleaning services for end of March (18/25)

    Official IPSA release
  • 24 Mar 2025 · Stationery & printing · Office Costs · £337.25
    Details

    Claim 60293781-2 · Paid · WWW.AMAZON. [***] [200011725-5804]

    Official IPSA release
  • 24 Mar 2025 · Stationery & printing · Office Costs · £419.96
    Details

    Claim 60291266-1 · Paid · 2 x printer cartridges - paid by own debit card in error

    Official IPSA release
  • 20 Mar 2025 · Cleaning services · Office Costs · £14.76
    Details

    Claim 200011512-1493 · Paid · Banner March 2025

    Official IPSA release
  • 20 Mar 2025 · Cleaning services · Office Costs · £2.88
    Details

    Claim 200011512-1492 · Paid · Banner March 2025

    Official IPSA release
  • 20 Mar 2025 · Cleaning services · Office Costs · £9.72
    Details

    Claim 200011512-1495 · Paid · Banner March 2025

    Official IPSA release
  • 20 Mar 2025 · Cleaning services · Office Costs · £11.95
    Details

    Claim 200011512-1496 · Paid · Banner March 2025

    Official IPSA release
  • 20 Mar 2025 · Cleaning services · Office Costs · £14.11
    Details

    Claim 200011512-1494 · Paid · Banner March 2025

    Official IPSA release
  • 19 Mar 2025 · Landline & internet package · Office Costs · £82.38
    Details

    Claim 60293781-3 · Paid · BT BUSINESS BILL [200011725-6652]

    Official IPSA release
  • 18 Mar 2025 · Dual Fuel · Office Costs · £142.73
    Details

    Claim 60293781-4 · Paid · VALDA ENERGY LIMITED [200011725-5317]

    Official IPSA release
  • 12 Mar 2025 · Sublet Utilities · Office Costs · £0.00
    Details

    Claim 70008000-1 · Repaid · Sublet Repayment Utilities February 2025

    Official IPSA release
  • 11 Mar 2025 · Cleaning services · Office Costs · £60.00
    Details

    Claim 60288272-1 · Paid · Cleaning services - 18 & 25 Feb, 4 & 11 March

    Official IPSA release

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