BB
647 MPs·389 Bills·£2.9T
Munira Wilson

Munira Wilson

Liberal Democrat

MP for Twickenham · Since 2019

20
Votes
5
Speeches
30
Total Events
£81K
Est. Net Worth
Total Spend — FY 24/25
£297,080

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£267,307 (90%)
Office£29,320 (10%)
Accommodation£0 (0%)
Travel£453 (0%)
Other£0 (0%)

Annual History

FY 24/25£297,080
FY 23/24£273,218
FY 22/23£260,652
FY 21/22£237,986
FY 20/21£221,872
FY 19/20£56,986

Claim Categories (FY 24/25)

Office Costs
161 claims · £33K
Staffing
5 claims · £4K

Recent Claims (50)

Stationery & printingPaid

XMA March 2025

£204
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£204
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£84
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£204
11 Apr 2025
SublettingRepaid

Sublet Utilities

Sublet Repayment Utilities March 2025

£0
4 Apr 2025
SublettingRepaid

Sublet Rent

Sublet Repayment March 2025

£0
4 Apr 2025
Bought-in servicesPaid

Administrative services

Research and briefing support for CWSB and palliative care speech for March 2025 [200011793-385]

£1,400
2 Apr 2025
RentPaid

Aggregated figure for this business cost and budget category in 2024-25

£18,000
31 Mar 2025
Bought-in servicesPaid

Administrative services

Admin support for holiday cover - 20 hrs x £20ph - for March 2025 [200011793-347]

£800
31 Mar 2025
Cleaning servicesPaid

AMZNMKTPLACE [***] [200011725-9424]

£14
27 Mar 2025
Cleaning servicesPaid

Cleaning services for end of March (18/25)

£30
25 Mar 2025
Stationery & printingPaid

WWW.AMAZON. [***] [200011725-5804]

£337
24 Mar 2025
Stationery & printingPaid

2 x printer cartridges - paid by own debit card in error

£420
24 Mar 2025
Cleaning servicesPaid

Banner March 2025

£3
20 Mar 2025
Cleaning servicesPaid

Banner March 2025

£12
20 Mar 2025
Cleaning servicesPaid

Banner March 2025

£15
20 Mar 2025
Cleaning servicesPaid

Banner March 2025

£10
20 Mar 2025
Cleaning servicesPaid

Banner March 2025

£14
20 Mar 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL [200011725-6652]

£82
19 Mar 2025
UtilitiesPaid

Dual Fuel

VALDA ENERGY LIMITED [200011725-5317]

£143
18 Mar 2025
SublettingRepaid

Sublet Utilities

Sublet Repayment Utilities February 2025

£0
12 Mar 2025
Cleaning servicesPaid

Cleaning services - 18 & 25 Feb, 4 & 11 March

£60
11 Mar 2025
Bought-in servicesPaid

Administrative services

6 hours of admin support due to staff holiday cover

£120
11 Mar 2025
SublettingRepaid

Sublet Rent

Sublet Repayment February 2025

£0
3 Mar 2025
Bought-in servicesPaid

Administrative services

Assistance with research and briefing on Committee Stage of CWSB in February

£350
28 Feb 2025
SublettingRepaid

Sublet Utilities

Sublet Repayment Utilities January 2025

£0
24 Feb 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£82
19 Feb 2025
Bought-in servicesPaid

Administrative services

Assistance with research and briefing on Committee Stage of CWSB

£1,050
18 Feb 2025
UtilitiesPaid

Dual Fuel

VALDA ENERGY LIMITED

£142
18 Feb 2025
Cleaning servicesPaid

Cleaning services - 3 x January & 1 x February 2025

£60
17 Feb 2025
SublettingRepaid

Sublet Rent

Sublet Repayment January 2025

£0
31 Jan 2025
Stationery & printingPaid

Banner February 2025

£1
25 Jan 2025
Stationery & printingPaid

Banner February 2025

£1
25 Jan 2025
Stationery & printingPaid

Banner February 2025

£0
25 Jan 2025
Stationery & printingPaid

Banner February 2025

£1
25 Jan 2025
Stationery & printingPaid

Banner February 2025

£0
25 Jan 2025
Stationery & printingPaid

Banner February 2025

£0
25 Jan 2025
Stationery & printingPaid

Banner February 2025

£0
25 Jan 2025
Stationery & printingPaid

Banner February 2025

£0
25 Jan 2025
Stationery & printingPaid

Banner February 2025

£1
25 Jan 2025
Stationery & printingPaid

Banner February 2025

£61
23 Jan 2025
Stationery & printingPaid

Banner February 2025

£16
23 Jan 2025
Stationery & printingPaid

Banner February 2025

£24
23 Jan 2025
UtilitiesPaid

Dual Fuel

VALDA ENERGY LIMITED

£160
20 Jan 2025
Stationery & printingPaid

Banner February 2025

£27
20 Jan 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£84
20 Jan 2025
Insurance - buildingsPaid

Buildings insurance for constituency office [200011792-504]

£107
16 Jan 2025
Software & applicationsPaid

ELECTED TECHNOLOGIES [200011792-503]

£150
15 Jan 2025
Stationery & printingPaid

Banner February 2025

£4
9 Jan 2025
Stationery & printingPaid

Banner February 2025

£2
9 Jan 2025

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.