Munira Wilson MP: office costs

4 Jul 2025–3 Jul 2026

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.

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

What this shows and doesn't show

2024-25: IPSA annual total for office. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £36,550.00

Staffing£267,307.43

What this shows and doesn't show

2024-25: IPSA annual total for staffing. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £268,550.00

Accommodation£0.00

What this shows and doesn't show

2024-25: IPSA annual total for accommodation. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £0.00

Travel£452.78

What this shows and doesn't show

2024-25: IPSA annual total for travel. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget not published

Other£0.00

What this shows and doesn't show

2024-25: IPSA annual total for other. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

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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