Official portrait of Munira Wilson

Munira Wilson MP

Liberal Democrat (LD)
Member of Parliament forTwickenham
Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4776
Profile synced15 Apr 2026

Get in Touch

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Phone020 7219 3000
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Websitewww.munira.org.uk/
OverviewActivityExpensesRegistersConstituency

MP Expenses (IPSA)

Total claims (stored)858
Total net amount (stored)£1,349,441.83
Latest financial year25_26
Latest expense import10 Mar 2026

Publication notes

Source: IPSA published claims. Detailed travel claim line-items and some sensitive categories are not published at claim level by IPSA.

Yearly totals

Financial yearClaimsTotal net amount
25_2626£2,321.25
24_25184£296,497.03
23_24156£275,016.38
22_23186£260,882.50
21_22141£238,414.83
20_2191£215,016.70
19_2062£61,293.14
Unknown12£0.00

Category totals (25_26)

CategoryClaimsTotal net amount
Office Costs25£1,461.25
Staffing1£860.00

Recent claims

DateCategoryDescriptionSupplierStatusNet amount
17 Apr 2025Office CostsDual Fuel—Paid£106.83
11 Apr 2025Office CostsXMA March 2025—Paid£203.82
11 Apr 2025Office CostsXMA March 2025—Paid£203.82
11 Apr 2025Office CostsXMA March 2025—Paid£203.82
11 Apr 2025Office CostsXMA March 2025—Paid£83.74
4 Apr 2025Office CostsSublet Rent—Repaid£-333.33
4 Apr 2025Office CostsSublet Utilities—Repaid£-65.16
2 Apr 2025StaffingAdministrative services—Paid£1,400.00
31 Mar 2025StaffingAggregated figure for this business cost and budget category in 2024-25—Paid£317.76
31 Mar 2025StaffingTotal Staffing budget payroll costs for the 2024-25 year—Paid£262,973.67
31 Mar 2025StaffingAdministrative services—Paid£800.00
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£88.30
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£20.10
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£138.90
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£37.60
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£34.90
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£63.50
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£66.24
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£3.24
31 Mar 2025Office CostsAggregated figure for this business cost and budget category in 2024-25—Paid£18,000.00
Claims page 2 of 43
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