Official portrait of Tessa Munt

Tessa Munt MP

Liberal Democrat (LD)
Member of Parliament forWells and Mendip Hills
Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4089
Profile synced6 Jun 2026

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OverviewActivityExpensesRegistersConstituency

MP Expenses (IPSA)

Total claims (stored)954
Total net amount (stored)£1,050,379.01
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_2649£10,576.41
24_25157£133,706.19
15_1658£47,774.01
14_15209£182,108.46
13_14155£194,474.47
12_13148£180,839.63
11_12103£166,011.11
10_1167£134,888.73
Unknown8£0.00

Category totals (25_26)

CategoryClaimsTotal net amount
Office Costs41£8,027.39
Staffing3£1,998.00
Accommodation5£551.02

Recent claims

DateCategoryDescriptionSupplierStatusNet amount
21 Apr 2025Office CostsDonation for Monthly article in Meare and Westhay magazine—Paid£180.00
11 Apr 2025Accommodation2 months council tax payment for London accommodation—Paid£183.74
10 Apr 2025Office Costsdonation for monthly article in Chewton Mendip Magazine—Paid£50.00
10 Apr 2025Office Costsdonation for articles in MOMMS magazine—Paid£250.00
4 Apr 2025Office CostsElectricity—Paid£152.40
3 Apr 2025Office Costsoffice service charge for March—Paid£60.00
1 Apr 2025Office Costs——Paid£425.00
31 Mar 2025StaffingTotal Staffing budget payroll costs for the 2024-25 year—Paid£87,630.68
31 Mar 2025StaffingAdministrative services—Paid£666.00
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£107.57
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£2.90
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£63.00
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£141.30
31 Mar 2025Office Costs2024-25 [***] rent pro-rata—Paid£-425.00
31 Mar 2025Office CostsOther office equipment—Paid£73.99
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£2,190.77
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£12.17
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£96.75
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£920.00
31 Mar 2025AccommodationRemove acc deposit from claim 60288053:1—Paid£-2,653.00
Claims page 3 of 48
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