Tessa Munt MP: costs

287 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£3,281.28

Budget not published

Staffing£666.00

Budget not published

Accommodation£683.85

Budget not published

Travel£0.00

Budget not published

Costs

4 Apr 2025 · Electricity · Office Costs · £152.40
Details
Claim 60295834-2 · Paid · electricity for office for March
Official IPSA release
3 Apr 2025 · Service charge & ground Rent · Office Costs · £60.00
Details
Claim 60295834-1 · Paid · office service charge for March
Official IPSA release
1 Apr 2025 · Rent · Office Costs · £425.00
Details
Claim 90048705-1 · Paid
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£425.00
Details
Claim 200011493-391 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£2,653.00
Details
Claim 200011642-0 · Paid · Remove acc deposit from claim 60288053:1
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £107.57
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £12.17
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £87,630.68
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Other office equipment · Office Costs · £73.99
Details
Claim 60293961-4 · Paid · WWW.AMAZON. [***] [200011725-7926]
Official IPSA release
31 Mar 2025 · Administrative services · Staffing · £666.00
Details
Claim 60292633-1 · Paid · Telephone answering service for constituency office
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £63.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £2,190.77
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £96.75
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £920.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £2.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £141.30
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
30 Mar 2025 · Computer, laptop, PC, tablet & accessories · Office Costs · £117.34
Details
Claim 60293961-3 · Paid · AMAZON [***] [200011725-9647]
Official IPSA release
25 Mar 2025 · Other office equipment · Office Costs · £143.48
Details
Claim 60293961-5 · Paid · AMAZON [***] [200011725-8122]
Official IPSA release
24 Mar 2025 · Other office equipment · Office Costs · -£97.89
Details
Claim 60293961-7 · Paid · AMAZON [***] [200011725-7047]
Official IPSA release
24 Mar 2025 · Other office equipment · Office Costs · -£36.98
Details
Claim 60293961-8 · Paid · AMAZON [***] [200011725-7048]
Official IPSA release
24 Mar 2025 · Service charge & ground Rent · Office Costs · £60.00
Details
Claim 60291082-1 · Paid · Monthly service charge for constituency office
Official IPSA release
23 Mar 2025 · Electricity · Accommodation · £23.86
Details
Claim 60292624-1 · Paid · March electricity bill for London accommodation
Official IPSA release
21 Mar 2025 · Postage & couriers · Office Costs · £5.00
Details
Claim 60291091-1 · Paid · postage fee paid for un stamped letter
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £18.05
Details
Claim 200011512-911 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £10.57
Details
Claim 200011512-2958 · Paid · Banner March 2025
Official IPSA release

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