Munira Wilson MP: office costs
4 Jul 2026–16 Oct 2026 · year in progress
How these years work
Our reporting years run from 4 July to 3 July, starting with the 2024 general election. They are not official parliamentary sessions. Office costs keep IPSA’s April–March financial years. Records may cover only part of a year; a missing record does not mean no work was done.
These are business costs for staff and running an MP’s office, not personal pay. IPSA uses a different calendar: 1 April–31 March.
14 published records · newest first. Office costs fund parliamentary work; they are not personal income.
Annual staffing source row
2024-25: £267,307.43 — official IPSA annual record
Annual category total, separate from individual claims below.
Category: staffing. Clear category filter
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.
What this shows and doesn't show
Budget £36,550.00
What this shows and doesn't show
Budget £268,550.00
What this shows and doesn't show
Budget £0.00
What this shows and doesn't show
Budget not published
What this shows and doesn't show
Budget not published
- 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
- Other: £0.00
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
- 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
- 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 · Mileage - car · Staff Travel · £3.24
- 31 Mar 2025 · Rail · Staff Travel · £20.10
- 31 Mar 2025 · Mileage - car · Staff Travel · £66.24
- 31 Mar 2025 · Rail · Staff Travel · £88.30
- 31 Mar 2025 · Parking · Staff Travel · £34.90
- 31 Mar 2025 · Rail · Staff Travel · £138.90
- 11 Mar 2025 · Administrative services · Staffing · £120.00
Details
Claim 60288230-1 · Paid · 6 hours of admin support due to staff holiday cover
Official IPSA release - 28 Feb 2025 · Administrative services · Staffing · £350.00
Details
Claim 60285244-1 · Paid · Assistance with research and briefing on Committee Stage of CWSB in February
Official IPSA release - 18 Feb 2025 · Administrative services · Staffing · £1,050.00
Details
Claim 60283618-1 · Paid · Assistance with research and briefing on Committee Stage of CWSB
Official IPSA release
Published records only — not a full account of an MP’s work. How we work →