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Expenses

Natascha Engel

163 business-cost claims in 2011/12, as published by IPSA.

2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £149,763 163 claims
Staffing £109,479 1 claim
Accommodation £17,453 56 claims
Office Costs £14,895 105 claims
Travel £7,936 1 claim
DateCategoryCost typeDescriptionStatusPaid
20 Jan 2012 Office Costs Telephone/Mobile Hire 2012.01 Eckington Business Paid £49.15
20 Jan 2012 Office Costs Telephone/Mobile Hire 2012.01 T-Mobile Paid £66.90
20 Jan 2012 Office Costs Stationery Purchase 2012.01 Leco Computer Supplies Paid £316.20
20 Jan 2012 Office Costs Photocopier Hire 2012.01 Eckington Business Paid £55.68
20 Jan 2012 Office Costs Other 2012.01 Eckington Business Paid £4.50
20 Jan 2012 Office Costs Other 2012.01 Eckington Business Paid £60.00
20 Jan 2012 Office Costs Const Office Rent 2012.01 Eckington Business Paid £700.00
20 Jan 2012 Office Costs Const Office Hire of Premises 2012.01 St Giles Church Hall Paid £24.00
20 Jan 2012 Office Costs Const Office Hire of Premises 2012.01 Tupton Village Hall Paid £32.00
20 Jan 2012 Accommodation Mortgage Interest 2012.01 Mortgage Interest Paid £904.73
10 Jan 2012 Office Costs Telephone/Mobile Hire 2012.01 T-Mobile (Aug '11) Paid £56.20
10 Jan 2012 Office Costs Telephone/Mobile Hire 2011.10 T-Mobile Paid £99.76
8 Jan 2012 Accommodation Gas 2012.01 NPower Paid £117.00
8 Jan 2012 Accommodation Electricity 2012.01 NPower Paid £63.00
4 Jan 2012 Office Costs Telephone/Mobile Hire 2011.11 Eckington Business Paid £51.94
4 Jan 2012 Office Costs Photocopier Hire 2011.11 Eckington Business Paid £21.90
4 Jan 2012 Office Costs Payment Internet 2011.12 BT Paid £71.13
4 Jan 2012 Office Costs Other 2011.11 Eckington Business Paid £60.00
4 Jan 2012 Office Costs Mobile Usage/Rental 2011.12 T-Mobile Paid £79.04
4 Jan 2012 Office Costs Const Office Rent 2011.12 Eckington Business Paid £700.00
4 Jan 2012 Office Costs Const Office Hire of Premises 2011.12 Darby and Joan Paid £20.00
4 Jan 2012 Office Costs Const Office Hire of Premises 2011.12 Coal Aston Village Paid £24.00
3 Jan 2012 Accommodation Water 2012.01 Seven Trent Water Paid £40.11
1 Jan 2012 Accommodation Council Tax 2012.01 Council Tax Paid £219.00
20 Dec 2011 Accommodation Mortgage Interest 2011.12 Mortgage Interest Paid £904.73
10 Dec 2011 Accommodation Gas 2011.11-12 N Power Paid £117.00
10 Dec 2011 Accommodation Electricity 2011.11-12 N Power Paid £63.00
3 Dec 2011 Accommodation Water 2011.12 Water Bills Paid £40.11
1 Dec 2011 Accommodation Council Tax 2011.12 Council Tax Paid £219.00
29 Nov 2011 Office Costs Stationery Purchase 2011.11 Viking Stationary Paid £58.12

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