MPs / Munira Wilson
Claims, 2025 to 26
72 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 30 Mar 2026 | Office Costs Maintenance, Redecorations & Repairs | Clearing guttering and unblocking downpipe | £120 | £120 | Paid |
| 30 Mar 2026 | Office Costs Maintenance, Redecorations & Repairs | Repairing and making safe the decking in backyard | £274 | £274 | Paid |
| 24 Mar 2026 | Office Costs Moving Fees | Legal costs | £1,020 | £1,020 | Paid |
| 17 Mar 2026 | Office Costs Cleaning services | Cleaner for Feb/March 2026 | £60 | £60 | Paid |
| 17 Feb 2026 | Office Costs Utilities | Dual Fuel | £131.69 | £131.69 | Paid |
| 17 Feb 2026 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £77.94 | £77.94 | Paid |
| 13 Feb 2026 | Office Costs Cleaning services | Banner March 2026 | £61.45 | £61.45 | Paid |
| 3 Feb 2026 | Office Costs Cleaning services | Cleaning Services for constituency office | £60 | £60 | Paid |
| 2 Feb 2026 | Office Costs Subletting | Sublet Rent | £0 | £0 | Repaid |
| 2 Feb 2026 | Office Costs Insurance - buildings | Buildings insurance for constituency office - 22.01.26-21.01.27 | £608.60 | £608.60 | Paid |
| 20 Jan 2026 | Office Costs Utilities | Dual Fuel | £152.30 | £152.30 | Paid |
| 20 Jan 2026 | Office Costs Stationery & printing | XMA February 2026 | £107.05 | £107.05 | Paid |
| 20 Jan 2026 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £77.94 | £77.94 | Paid |
| 15 Jan 2026 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £738 | £738 | Paid |
| 14 Jan 2026 | Office Costs Stationery & printing | XMA February 2026 | £88.74 | £88.74 | Paid |
| 14 Jan 2026 | Office Costs Stationery & printing | XMA February 2026 | £107.05 | £107.05 | Paid |
| 14 Jan 2026 | Office Costs Stationery & printing | XMA February 2026 | £107.05 | £107.05 | Paid |
| 12 Jan 2026 | Office Costs Waste disposal, confidential waste & rubbish collection | LBRUT INTERNET | £261 | £261 | Paid |
| 7 Jan 2026 | Office Costs Subletting | Sublet Utilities | £0 | £0 | Repaid |
| 5 Jan 2026 | Office Costs Subletting | Sublet Rent | £0 | £0 | Repaid |
| 18 Dec 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £77.94 | £77.94 | Paid |
| 17 Dec 2025 | Office Costs Utilities | Dual Fuel | £155.33 | £155.33 | Paid |
| 11 Dec 2025 | Office Costs Postage & couriers | 63 x 2nd class stamps - postage for cards to local stakeholders/schools/contact in the constituency - sending as MP | £54.81 | £54.81 | Paid |
| 5 Dec 2025 | Office Costs Software & applications | KAPWING PRO PLAN | £148.46 | £148.46 | Paid |
| 2 Dec 2025 | Office Costs Subletting | Sublet Rent | £0 | £0 | Repaid |
| 19 Nov 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £77.94 | £77.94 | Paid |
| 17 Nov 2025 | Office Costs Utilities | Dual Fuel | £70.75 | £70.75 | Paid |
| 11 Nov 2025 | Office Costs Hospitality | HOC CRS | £76.30 | £76.30 | Paid |
| 11 Nov 2025 | Office Costs Cleaning services | Office cleaning - 4 x October/November 2025 | £60 | £60 | Paid |
| 5 Nov 2025 | Office Costs Subletting | Sublet Utilities | £0 | £0 | Repaid |
| 31 Oct 2025 | Office Costs Subletting | Sublet Rent | £0 | £0 | Repaid |
| 21 Oct 2025 | Office Costs Cleaning services | Cleaning services -3 x September; 1 x October | £60 | £60 | Paid |
| 20 Oct 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £77.94 | £77.94 | Paid |
| 17 Oct 2025 | Office Costs Utilities | Dual Fuel | £116.41 | £116.41 | Paid |
| 1 Oct 2025 | Office Costs Subletting | Sublet Rent | £0 | £0 | Repaid |
| 29 Sep 2025 | Office Costs Training - staff | Team training day - share of cost [200013112-2] | £232.18 | £232.18 | Paid |
| 29 Sep 2025 | Office Costs Training - staff | Team training day - share of cost [200013112-3] | £232.18 | £232.18 | Paid |
| 29 Sep 2025 | Office Costs Training - staff | Team training day - share of cost [200013112-1] | £232.18 | £232.18 | Paid |
| 29 Sep 2025 | Office Costs Training - staff | Team training day - share of cost [200013112-0] | £232.18 | £232.18 | Paid |
| 29 Sep 2025 | Office Costs Training - staff | Team training day - share of cost [200013112-5] | £232.18 | £232.18 | Paid |
| 29 Sep 2025 | Office Costs Training - staff | Team training day - share of cost [200013112-6] | £232.18 | £232.18 | Paid |
| 29 Sep 2025 | Office Costs Training - staff | Team training day - share of cost [200013112-4] | £232.18 | £232.18 | Paid |
| 29 Sep 2025 | Office Costs Training - MP | Team training day - share of cost | £232.19 | £232.19 | Paid |
| 19 Sep 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £77.94 | £77.94 | Paid |
| 17 Sep 2025 | Office Costs Utilities | Dual Fuel | £80.12 | £80.12 | Paid |
| 2 Sep 2025 | Office Costs Subletting | Sublet Rent | £0 | £0 | Repaid |
| 26 Aug 2025 | Office Costs Cleaning services | Cleaner on 4 occasions - July/August | £60 | £60 | Paid |
| 19 Aug 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £77.94 | £77.94 | Paid |
| 11 Aug 2025 | Office Costs Subletting | Sublet Utilities | £0 | £0 | Repaid |
| 30 Jul 2025 | Office Costs Subletting | Sublet Rent | £0 | £0 | Repaid |
| 21 Jul 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £68.44 | £68.44 | Paid |
| 18 Jul 2025 | Office Costs TV licence | TVLICENSING.CO.UK | £174.50 | £174.50 | Paid |
| 17 Jul 2025 | Office Costs Utilities | Dual Fuel | £75.26 | £75.26 | Paid |
| 15 Jul 2025 | Office Costs Software & applications | BUFFER PLAN | £331.31 | £331.31 | Paid |
| 8 Jul 2025 | Office Costs Website hosting and design | SUSTAINABLE PRINTWORKS | £79.18 | £79.18 | Paid |
| 8 Jul 2025 | Office Costs Software & applications | SUSTAINABLE PRINTWORKS | £130.80 | £130.80 | Paid |
| 8 Jul 2025 | Office Costs Cleaning services | Cleaner - 2 x June; 2 x July | £60 | £60 | Paid |
| 1 Jul 2025 | Office Costs Subletting | Sublet Rent | £0 | £0 | Repaid |
| 18 Jun 2025 | Office Costs Utilities | Dual Fuel | £80.39 | £80.39 | Paid |
| 3 Jun 2025 | Office Costs Cleaning services | Cleaner - 2x April; 1 x May; 1 x June | £60 | £60 | Paid |
| 2 Jun 2025 | Office Costs Subletting | Sublet Rent | £0 | £0 | Repaid |
| 21 May 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £81.92 | £81.92 | Paid |
| 19 May 2025 | Office Costs Utilities | Dual Fuel | £88.29 | £88.29 | Paid |
| 14 May 2025 | Staffing Bought-in services | Administrative services | £860 | £860 | Paid |
| 6 May 2025 | Office Costs Subletting | Sublet Rent | £0 | £0 | Repaid |
| 22 Apr 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £87.44 | £87.44 | Paid |
| 17 Apr 2025 | Office Costs Utilities | Dual Fuel | £106.83 | £106.83 | Paid |
| 16 Jan 2025 | Office Costs Insurance - buildings | Buildings insurance for constituency office [200011793-142] | £451.53 | £451.53 | Paid |
| 15 Jan 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES [200011793-141] | £570.08 | £570.08 | Paid |
| 5 Dec 2024 | Office Costs Software & applications | KAPWING PRO PLAN [200011793-140] | £106.55 | £106.55 | Paid |
| 18 Jul 2024 | Office Costs TV licence | TVLICENSING.CO.UK [200011793-138] | £56.65 | £56.65 | Paid |
| 15 Jul 2024 | Office Costs Software & applications | BUFFER PLAN [200011793-137] | £99.92 | £99.92 | Paid |