Expenses

Chuka Umunna

138 business-cost claims in 2019/20, as published by IPSA.

All categories £179,326 138 claims

Staffing £111,588 1 claim

Winding Up £46,552 10 claims

Office Costs £14,763 122 claims

Miscellaneous £6,406 4 claims

MP Travel £18 1 claim

Date	Category	Cost type	Description	Status	Paid
1 May 2019	Office Costs	Rent	Direct rental payment	Paid	£1,140.00
29 Apr 2019	Office Costs	Mobile telephone - contract & usage	Staff mobile bill for April JM	Paid	£34.45
27 Apr 2019	Office Costs	Mobile telephone - contract & usage	Staff mobile phone bill SM April 2019	Paid	£32.02
15 Apr 2019	Office Costs	Stationery & printing	Order of pens from Viking	Paid	£32.24
9 Apr 2019	Office Costs	Landline phone & internet - rental & usage	Internet	Paid	£30.00
8 Apr 2019	Office Costs	Venue hire, meetings & surgeries		Paid	£243.00
8 Apr 2019	Office Costs	Mobile telephone - contract & usage	MP mobile phone bills for April 2019	Paid	£61.81
8 Apr 2019	Office Costs	Hospitality	Venue hire for constituency event - High Street Summit (26 April 2019)	Paid	£108.00
5 Apr 2019	Office Costs	Stationery & printing	Amazon.co.uk [***]	Paid	£53.49
3 Apr 2019	Office Costs	Stationery & printing	AMZNMktplace	Paid	£11.32
3 Apr 2019	Office Costs	Stationery & printing	VIKING UK	Paid	£57.45
3 Apr 2019	Office Costs	Stationery & printing	VIKING UK	Paid	£10.99
3 Apr 2019	Office Costs	Stationery & printing	VIKING UK	Paid	£16.89
3 Apr 2019	Office Costs	Stationery & printing	VIKING UK	Paid	£15.99
3 Apr 2019	Office Costs	Hospitality	VIKING UK	Paid	£20.99
29 Mar 2019	Office Costs	Mobile telephone - contract & usage	Staff mobile bill for March JM	Paid	£33.22
27 Mar 2019	Office Costs	Mobile telephone - contract & usage	Staff mobile phone bill SM March 2019	Paid	£31.18
11 Mar 2019	Office Costs	Stationery & printing	Office supplies from Viking	Paid	£15.20
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.