MPs / Munira Wilson
Claims, 2024 to 25
176 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £203.82 | £203.82 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £203.82 | £203.82 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £203.82 | £203.82 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £83.74 | £83.74 | Paid |
| 4 Apr 2025 | Office Costs Subletting | Sublet Utilities | £0 | £0 | Repaid |
| 4 Apr 2025 | Office Costs Subletting | Sublet Rent | £0 | £0 | Repaid |
| 2 Apr 2025 | Staffing Bought-in services | Administrative services | £1,400 | £1,400 | Paid |
| 31 Mar 2025 | Staffing Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | £317.76 | £317.76 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £262,973.67 | £262,973.67 | Paid |
| 31 Mar 2025 | Staffing Bought-in services | Administrative services | £800 | £800 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £138.90 | £138.90 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £88.30 | £88.30 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £20.10 | £20.10 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £34.90 | £34.90 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £37.60 | £37.60 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £63.50 | £63.50 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £66.24 | £66.24 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £3.24 | £3.24 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £18,000 | £18,000 | Paid |
| 27 Mar 2025 | Office Costs Cleaning services | AMZNMKTPLACE [***] [200011725-9424] | £13.96 | £13.96 | Paid |
| 25 Mar 2025 | Office Costs Cleaning services | Cleaning services for end of March (18/25) | £30 | £30 | Paid |
| 24 Mar 2025 | Office Costs Stationery & printing | 2 x printer cartridges - paid by own debit card in error | £419.96 | £419.96 | Paid |
| 24 Mar 2025 | Office Costs Stationery & printing | WWW.AMAZON. [***] [200011725-5804] | £337.25 | £337.25 | Paid |
| 20 Mar 2025 | Office Costs Cleaning services | Banner March 2025 | £2.88 | £2.88 | Paid |
| 20 Mar 2025 | Office Costs Cleaning services | Banner March 2025 | £14.11 | £14.11 | Paid |
| 20 Mar 2025 | Office Costs Cleaning services | Banner March 2025 | £11.95 | £11.95 | Paid |
| 20 Mar 2025 | Office Costs Cleaning services | Banner March 2025 | £14.76 | £14.76 | Paid |
| 20 Mar 2025 | Office Costs Cleaning services | Banner March 2025 | £9.72 | £9.72 | Paid |
| 19 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £82.38 | £82.38 | Paid |
| 18 Mar 2025 | Office Costs Utilities | Dual Fuel | £142.73 | £142.73 | Paid |
| 12 Mar 2025 | Office Costs Subletting | Sublet Utilities | £0 | £0 | Repaid |
| 11 Mar 2025 | Staffing Bought-in services | Administrative services | £120 | £120 | Paid |
| 11 Mar 2025 | Office Costs Cleaning services | Cleaning services - 18 & 25 Feb, 4 & 11 March | £60 | £60 | Paid |
| 3 Mar 2025 | Office Costs Subletting | Sublet Rent | £0 | £0 | Repaid |
| 28 Feb 2025 | Staffing Bought-in services | Administrative services | £350 | £350 | Paid |
| 24 Feb 2025 | Office Costs Subletting | Sublet Utilities | £0 | £0 | Repaid |
| 19 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £81.89 | £81.89 | Paid |
| 18 Feb 2025 | Staffing Bought-in services | Administrative services | £1,050 | £1,050 | Paid |
| 18 Feb 2025 | Office Costs Utilities | Dual Fuel | £141.64 | £141.64 | Paid |
| 17 Feb 2025 | Office Costs Cleaning services | Cleaning services - 3 x January & 1 x February 2025 | £60 | £60 | Paid |
| 31 Jan 2025 | Office Costs Subletting | Sublet Rent | £0 | £0 | Repaid |
| 25 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £1.38 | £1.38 | Paid |
| 25 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £0.40 | £0.40 | Paid |
| 25 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £0.40 | £0.40 | Paid |
| 25 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £1.22 | £1.22 | Paid |
| 25 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £0.40 | £0.40 | Paid |
| 25 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £1.38 | £1.38 | Paid |
| 25 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £0.72 | £0.72 | Paid |
| 25 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £0.37 | £0.37 | Paid |
| 25 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £0.40 | £0.40 | Paid |
| 23 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £61.45 | £61.45 | Paid |
| 23 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £16.38 | £16.38 | Paid |
| 23 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £24.26 | £24.26 | Paid |
| 20 Jan 2025 | Office Costs Utilities | Dual Fuel | £160.06 | £160.06 | Paid |
| 20 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £26.50 | £26.50 | Paid |
| 20 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £83.58 | £83.58 | Paid |
| 16 Jan 2025 | Office Costs Insurance - buildings | Buildings insurance for constituency office [200011792-504] | £107.14 | £107.14 | Paid |
| 15 Jan 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES [200011792-503] | £149.92 | £149.92 | Paid |
| 9 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £1.78 | £1.78 | Paid |
| 9 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £4.08 | £4.08 | Paid |
| 8 Jan 2025 | Office Costs Stationery & printing | WWW.AMAZON. [***] | £9.99 | £9.99 | Paid |
| 7 Jan 2025 | Office Costs Subletting | Sublet Utilities | £0 | £0 | Repaid |
| 2 Jan 2025 | Office Costs Subletting | Sublet Rent | £0 | £0 | Repaid |
| 19 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £81.89 | £81.89 | Paid |
| 18 Dec 2024 | Office Costs Utilities | Dual Fuel | £136.27 | £136.27 | Paid |
| 17 Dec 2024 | Office Costs Cleaning services | Cleaning services - 1 x Nov; 3 x Dec | £60 | £60 | Paid |
| 11 Dec 2024 | Office Costs Subletting | Sublet Utilities | £0 | £0 | Repaid |
| 10 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £20.33 | £20.33 | Paid |
| 5 Dec 2024 | Office Costs Software & applications | KAPWING PRO PLAN [200011792-502] | £50.07 | £50.07 | Paid |
| 4 Dec 2024 | Office Costs Subletting | Sublet Rent | £0 | £0 | Repaid |
| 18 Nov 2024 | Office Costs Utilities | Dual Fuel | £130.75 | £130.75 | Paid |
| 18 Nov 2024 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £144.29 | £144.29 | Paid |
| 18 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £82.67 | £82.67 | Paid |
| 18 Nov 2024 | Office Costs Cleaning services | Cleaner for constituency office - 4 sessions Oct/Nov | £60 | £60 | Paid |
| 6 Nov 2024 | Office Costs Subletting | Sublet Utilities | £0 | £0 | Repaid |
| 1 Nov 2024 | Office Costs Subletting | Sublet Rent | £0 | £0 | Repaid |
| 1 Nov 2024 | Office Costs Stationery & printing | AGILICO WORKPLACE TECH | £107.38 | £107.38 | Paid |
| 30 Oct 2024 | Office Costs Stationery & printing | Banner January 2025 | £402 | £402 | Paid |
| 24 Oct 2024 | Office Costs Utilities | Water | £30.47 | £30.47 | Paid |
| 24 Oct 2024 | Office Costs Subletting | Sublet Utilities | £0 | £0 | Repaid |
| 24 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £24 | £24 | Paid |
| 22 Oct 2024 | Office Costs Utilities | Dual Fuel | £126.39 | £126.39 | Paid |
| 22 Oct 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £81.89 | £81.89 | Paid |
| 21 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £12.92 | £12.92 | Paid |
| 21 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £15.65 | £15.65 | Paid |
| 21 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £33.46 | £33.46 | Paid |
| 21 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £48 | £48 | Paid |
| 21 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £10.46 | £10.46 | Paid |
| 21 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £9.95 | £9.95 | Paid |
| 9 Oct 2024 | Office Costs Utilities | Water | £30.47 | £30.47 | Paid |
| 9 Oct 2024 | Office Costs Other | GE Repayment for Rent | £-733.59 | £-733.59 | Paid |
| 7 Oct 2024 | Office Costs Cleaning services | AMZNMKTPLACE [***] | £6.98 | £6.98 | Paid |
| 4 Oct 2024 | Office Costs Stationery & printing | AMAZON.CO.UK [***] | £210.06 | £210.06 | Paid |
| 4 Oct 2024 | Office Costs Stationery & printing | WWW.AMAZON. [***] | £387.46 | £387.46 | Paid |
| 3 Oct 2024 | Office Costs Cleaning services | Cleaning of constituency office - 3rd, 17th, 24th & 30th September | £60 | £60 | Paid |
| 2 Oct 2024 | Office Costs Subletting | Sublet Rent | £0 | £0 | Repaid |
| 30 Sep 2024 | Office Costs Equipment - purchase | Office furniture | £134.84 | £134.84 | Paid |
| 27 Sep 2024 | Office Costs Website hosting and design | www.munira.org.uk | £78 | £78 | Paid |
| 27 Sep 2024 | Office Costs Software & applications | Website security - www.munira.org.uk [200011792-501] | £108.94 | £108.94 | Paid |
| 25 Sep 2024 | Office Costs Subletting | Sublet Utilities | £0 | £0 | Repaid |