Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

Expenses

Chuka Umunna

168 business-cost claims in 2010/11, as published by IPSA.

2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £125,374 168 claims
Staffing £98,316 18 claims
Office Costs £24,723 148 claims
Miscellaneous Expenses £2,330 1 claim
Travel £5 1 claim
DateCategoryCost typeDescriptionStatusPaid
3 Mar 2011 Office Costs Other Materials to paint office Paid £15.60
3 Mar 2011 Office Costs Other Council waste collection Paid £55.28
3 Mar 2011 Office Costs Other Const. office sundries Paid £11.38
2 Mar 2011 Office Costs Const Office Hire of Premises Meeting with constituents Paid £120.00
28 Feb 2011 Office Costs Other Typing service Paid £24.00
25 Feb 2011 Office Costs Const Office Hire of Premises Hire of premises for surgery Paid £573.35
24 Feb 2011 Office Costs Const Office Tel. Usage/Rental Telephone bills Dec - Feb Paid £37.65
24 Feb 2011 Office Costs Const Office Tel. Usage/Rental Telephone bills Dec - Feb Paid £32.14
17 Feb 2011 Office Costs Other Materials to paint office Paid £17.52
15 Feb 2011 Office Costs Const Office Electricity Cons. office electricity Paid £273.26
14 Feb 2011 Office Costs Const Office Tel. Usage/Rental Telephone bills Dec - Feb Paid £21.58
9 Feb 2011 Office Costs Const Office Internet Usage Constituency office broadband Paid £22.98
5 Feb 2011 Office Costs Const Office Electricity Electricity bills -cons.office Paid £269.80
5 Feb 2011 Office Costs Const Office Electricity Electricity bills -cons.office Paid £4.17
2 Feb 2011 Office Costs Stationery Purchase Stationery (paper) Paid £27.82
1 Feb 2011 Office Costs Other Council waste collection Paid £55.28
31 Jan 2011 Office Costs Stationery Purchase Stationery (paper) Paid £38.21
27 Jan 2011 Staffing Public Tr OTHER Int/Volntr Intern Expenses (Lunch/travel) Paid £129.80
27 Jan 2011 Staffing Public Tr OTHER Int/Volntr Intern Expenses (Lunch/travel) Paid £84.50
27 Jan 2011 Staffing Public Tr OTHER Int/Volntr Intern Expenses (Lunch/travel) Paid £181.20
27 Jan 2011 Staffing Public Tr OTHER Int/Volntr Intern Expenses (Lunch/travel) Paid £165.80
27 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses (Lunch/travel) Paid £71.15
27 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses (Lunch/travel) Paid £81.42
27 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses (Lunch/travel) Paid £96.71
27 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses (Lunch/travel) Paid £49.55
27 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses (Lunch/travel) Paid £62.62
26 Jan 2011 Office Costs Other Office sundries Paid £3.00
26 Jan 2011 Office Costs Other Office sundries Paid £0.86
25 Jan 2011 Miscellaneous Expenses Contingency Adaptations - disabled access Paid £2,330.00
14 Jan 2011 Office Costs Other Delivery of surgery details Paid £940.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.