Chuka Umunna
Liberal DemocratStreathamMP since 6 May 2010(2010–2019)FORMER MP
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By Category
Staffing£1.4M (27)
Office Costs£229.1K (1875)
Winding Up£51.5K (11)
Miscellaneous£6.4K (4)
Miscellaneous Expenses£3.1K (6)
Travel£2.7K (8)
MP Travel£18 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £169,469.94 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £173,937.76 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £155,434.64 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £137,030.77 | — | Paid |
| Office Costs | Newspapers, journals, magazines [***] - 60015950 | — | 27 Jul 2020 | Repaid |
| Winding Up | Rent [***] | £4,920.00 | 6 Apr 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £17.99 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £6,369.24 | 31 Mar 2020 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2019-20 year Total Staffing budget payroll costs for the 2019-20 year | £111,587.91 | 31 Mar 2020 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2019-20 year Total Winding Up budget payroll costs for the 2019-20 year | £43,332.53 | 31 Mar 2020 | Paid |
| Miscellaneous | Rent Amount for remainder of constituency office rent - until end June 2020 | — | 13 Feb 2020 | Not Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Confidential waste disposal for closing down office | £114.00 | 31 Jan 2020 | Paid |
| Winding Up | Rent Constituency office rent payment | £1,200.00 | 28 Jan 2020 | Paid |
| Winding Up | Internet Constituency office internet payment | £30.00 | 28 Jan 2020 | Paid |
| Winding Up | Landline Constituency office phone bill | £43.20 | 10 Jan 2020 | Paid |
| Miscellaneous | Removals Bubble wrap for packing constituency office | £24.99 | 7 Jan 2020 | Paid |
| Winding Up | Stationery & printing Printer ink for office | £105.80 | 6 Jan 2020 | Paid |
| Office Costs | Cleaning services Constituency office cleaning | £45.00 | 6 Jan 2020 | Paid |
| Winding Up | Internet Constituency office internet bill | £30.00 | 28 Dec 2019 | Paid |
| Winding Up | Rent Constituency office rent payment | £1,200.00 | 28 Dec 2019 | Paid |
| Winding Up | Agency fees Removal service from parliamentary office | £372.00 | 19 Dec 2019 | Paid |
| Winding Up | Agency fees Removal service from constituency office | £124.00 | 19 Dec 2019 | Paid |
| Office Costs | Internet Constituency office internet - November | £30.00 | 17 Dec 2019 | Paid |
| Office Costs | Landline Constituency office phone - December | £43.20 | 10 Dec 2019 | Paid |
| Office Costs | Landline Constituency office phone - November | £43.20 | 10 Dec 2019 | Paid |
| Office Costs | Cleaning services Constituency office cleaning bill Dec | £60.00 | 10 Dec 2019 | Paid |
| Office Costs | Rent | £1,200.00 | 5 Dec 2019 | Paid |
| Miscellaneous | Removals Wrap for packing constituency office | £11.41 | 4 Dec 2019 | Paid |
| Office Costs | Internet Constituency office internet - December | £30.00 | 28 Nov 2019 | Paid |
| Office Costs | Cleaning services Constituency office cleaning bill Nov | £75.00 | 10 Nov 2019 | Paid |
| Office Costs | Rent Direct rental payment | £1,200.00 | 1 Nov 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage JM Staff mobile bill Oct 2019 | £36.00 | 29 Oct 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage SM staff phone bill Oct 2019 | £32.02 | 27 Oct 2019 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £500.00 | 15 Oct 2019 | Paid |
| Office Costs | Advertising and contact cards Business cards for staff SM | £17.76 | 11 Oct 2019 | Paid |
| Office Costs | Advertising and contact cards Business cards for staff JM | £17.76 | 11 Oct 2019 | Paid |
| Office Costs | Advertising and contact cards Business cards CU | £21.48 | 11 Oct 2019 | Paid |
| Office Costs | Stationery & printing VIKING UK | £7.42 | 8 Oct 2019 | Paid |
| Office Costs | Stationery & printing Officce stationery - folders | £21.51 | 8 Oct 2019 | Paid |
| Office Costs | Stationery & printing VIKING UK | £1.58 | 8 Oct 2019 | Paid |
| Office Costs | Stationery & printing VIKING UK | £15.96 | 8 Oct 2019 | Paid |
| Office Costs | Cleaning services Cleaning charges September | £60.00 | 8 Oct 2019 | Paid |
| Office Costs | Stationery & printing VIKING UK | £1.18 | 8 Oct 2019 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection VIKING UK | £0.99 | 8 Oct 2019 | Paid |
| Office Costs | Stationery & printing XMA Sept 2019 | £69.47 | 3 Oct 2019 | Paid |
| Office Costs | Stationery & printing XMA Sept 2019 | £93.00 | 3 Oct 2019 | Paid |
| Office Costs | Stationery & printing XMA Sept 2019 | £93.00 | 3 Oct 2019 | Paid |
| Office Costs | Stationery & printing XMA Sept 2019 | £93.00 | 3 Oct 2019 | Paid |
| Office Costs | Rent Direct rental payment | £1,200.00 | 2 Oct 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage JM Staff mobile bill Sept 201 | £36.00 | 29 Sept 2019 | Paid |