MPs / Tessa Munt
Claims, 2024 to 25
157 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 23 Apr 2025 | Accommodation Utilities | Electricity | £9.92 | £9.92 | Paid |
| 1 Apr 2025 | Office Costs Rent | £425 | £425 | Paid | |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £87,630.68 | £87,630.68 | Paid |
| 31 Mar 2025 | Staffing Bought-in services | Administrative services | £666 | £666 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £107.57 | £107.57 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £2.90 | £2.90 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £63 | £63 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £141.30 | £141.30 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-425 | £-425 | Paid |
| 31 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £73.99 | £73.99 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £2,190.77 | £2,190.77 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £12.17 | £12.17 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £96.75 | £96.75 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £920 | £920 | Paid |
| 31 Mar 2025 | Accommodation Rent | Remove acc deposit from claim 60288053:1 | £-2,653 | £-2,653 | Paid |
| 30 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £117.34 | £117.34 | Paid |
| 25 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £143.48 | £143.48 | Paid |
| 24 Mar 2025 | Office Costs Service charge & ground Rent | Monthly service charge for constituency office | £60 | £60 | Paid |
| 24 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £-36.98 | £-36.98 | Paid |
| 24 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £-97.89 | £-97.89 | Paid |
| 23 Mar 2025 | Accommodation Utilities | Electricity | £23.86 | £23.86 | Paid |
| 21 Mar 2025 | Office Costs Postage & couriers | postage fee paid for un stamped letter | £5 | £5 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £14.17 | £14.17 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.63 | £1.63 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £2.02 | £2.02 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £11.09 | £11.09 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £41.53 | £41.53 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £10.57 | £10.57 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £0.46 | £0.46 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £14.96 | £14.96 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £12.36 | £12.36 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £4.50 | £4.50 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £10.51 | £10.51 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £10.61 | £10.61 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £18.05 | £18.05 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £4.39 | £4.39 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £9.71 | £9.71 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £18.16 | £18.16 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £17.08 | £17.08 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £15.49 | £15.49 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £17.98 | £17.98 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £5.65 | £5.65 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £5.86 | £5.86 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £17.08 | £17.08 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £10.57 | £10.57 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £32.33 | £32.33 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £3.04 | £3.04 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £81.68 | £81.68 | Paid |
| 20 Mar 2025 | Office Costs Cleaning services | Banner March 2025 | £-2.33 | £-2.33 | Paid |
| 20 Mar 2025 | Office Costs Cleaning services | Banner March 2025 | £-11.45 | £-11.45 | Paid |
| 18 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £904.80 | £904.80 | Paid |
| 17 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £134.87 | £134.87 | Paid |
| 8 Mar 2025 | Accommodation Rent | rent payment for London accommodation | £2,300 | £2,300 | Paid |
| 7 Mar 2025 | Office Costs TV licence | TVLICENSING.CO.UK [200011725-2218] [200011799-259] | £14.40 | £14.40 | Paid |
| 7 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £272.65 | £272.65 | Paid |
| 7 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £18.89 | £18.89 | Paid |
| 7 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £99 | £99 | Paid |
| 7 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £16.99 | £16.99 | Paid |
| 7 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £203.94 | £203.94 | Paid |
| 6 Mar 2025 | Office Costs Utilities | Electricity | £196.73 | £196.73 | Paid |
| 4 Mar 2025 | Office Costs Rent | £425 | £425 | Paid | |
| 28 Feb 2025 | Office Costs Venue hire, meetings & surgeries | [200011798-473] | £320 | £320 | Paid |
| 28 Feb 2025 | Office Costs Hospitality | Hospitality for a visit from the Defra Select Committee chair [200011797-425] | £100 | £100 | Paid |
| 28 Feb 2025 | Office Costs Equipment - purchase | Television | £1,578 | £1,578 | Paid |
| 27 Feb 2025 | Accommodation Utilities | Gas | £374.22 | £374.22 | Paid |
| 27 Feb 2025 | Accommodation Council tax | council tax payment for London accommodation [200011797-424] | £415.93 | £415.93 | Paid |
| 26 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £268.96 | £268.96 | Paid |
| 26 Feb 2025 | Office Costs Cleaning services | Banner March 2025 | £-6.43 | £-6.43 | Paid |
| 26 Feb 2025 | Office Costs Cleaning services | Banner March 2025 | £2.33 | £2.33 | Paid |
| 26 Feb 2025 | Office Costs Cleaning services | Banner March 2025 | £12.70 | £12.70 | Paid |
| 26 Feb 2025 | Office Costs Cleaning services | Banner March 2025 | £2.08 | £2.08 | Paid |
| 26 Feb 2025 | Office Costs Cleaning services | Banner March 2025 | £-12.70 | £-12.70 | Paid |
| 26 Feb 2025 | Office Costs Cleaning services | Banner March 2025 | £6.43 | £6.43 | Paid |
| 26 Feb 2025 | Office Costs Cleaning services | Banner March 2025 | £11.45 | £11.45 | Paid |
| 20 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £6.29 | £6.29 | Paid |
| 20 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.31 | £1.31 | Paid |
| 20 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £21.36 | £21.36 | Paid |
| 18 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 18 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 18 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 18 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £292.44 | £292.44 | Paid |
| 18 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £166.94 | £166.94 | Paid |
| 18 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 18 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £166.94 | £166.94 | Paid |
| 18 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 18 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 18 Feb 2025 | Office Costs Software & applications | PPL PRS LTD [200011799-258] | £45.73 | £45.73 | Paid |
| 10 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £424.92 | £424.92 | Paid |
| 10 Feb 2025 | Accommodation Rent | rent payment for London accommodation | £2,300 | £2,300 | Paid |
| 7 Feb 2025 | Staffing Training - staff | HIVE SUPPORT LTD | £75 | £75 | Paid |
| 7 Feb 2025 | Staffing Training - staff | HIVE SUPPORT LTD | £75 | £75 | Paid |
| 7 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £230.77 | £230.77 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £68.38 | £68.38 | Paid |
| 4 Feb 2025 | Office Costs Utilities | Electricity | £212.52 | £212.52 | Paid |
| 4 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £-68.38 | £-68.38 | Paid |
| 4 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £424.92 | £424.92 | Paid |
| 4 Feb 2025 | Office Costs Rent | £425 | £425 | Paid | |
| 3 Feb 2025 | Office Costs Service charge & ground Rent | Service charge for constituency office | £60 | £60 | Paid |
| 31 Jan 2025 | Staffing Bought-in services | Administrative services | £666 | £666 | Paid |
| 30 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £32.33 | £32.33 | Paid |