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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
25 Nov 2011 Office Costs Const Office Hire of Premises 2011.12 Ashover Parish Hall Paid £9.75
20 Nov 2011 Accommodation Mortgage Interest 2011.11 Mortgage Interest Paid £904.73
16 Nov 2011 Office Costs Mobile Usage/Rental 2011.11 T-Mobile Paid £93.26
15 Nov 2011 Office Costs Stationery Purchase 2011.11 Viking Stationary Paid £21.89
11 Nov 2011 Office Costs Stationery Purchase 2011.11 Viking Stationary Paid £20.86
10 Nov 2011 Accommodation Gas 2011.11-12 N Power Paid £117.00
10 Nov 2011 Accommodation Electricity 2011.11-12 N Power Paid £63.00
7 Nov 2011 Office Costs Telephone/Mobile Hire 2011.10 Eckington Business Paid £52.22
7 Nov 2011 Office Costs Photocopier Hire 2011.10 Eckington Business Paid £0.53
7 Nov 2011 Office Costs Other 2011.10 Eckington Business Paid £5.00
7 Nov 2011 Office Costs Other 2011.10 Eckington Business Paid £60.00
7 Nov 2011 Office Costs Const Office Rent 2011.10 Eckington Business Paid £700.00
3 Nov 2011 Accommodation Water 2011.11 Severn Trent Water Paid £40.11
1 Nov 2011 Accommodation Council Tax 2011.11 Council Tax Paid £219.00
20 Oct 2011 Accommodation Mortgage Interest Mortgage Interest Paid £904.73
11 Oct 2011 Office Costs Stationery Purchase 2011.10 Staples Paid £79.93
10 Oct 2011 Office Costs Other 2011.09 Eckington Business Paid £60.00
10 Oct 2011 Office Costs Other 2011.09 Eckington Business Paid £5.00
10 Oct 2011 Office Costs Const Office Tel. Usage/Rental 2011.09 Eckington Business Paid £54.74
10 Oct 2011 Office Costs Const Office Rent 2011.09 Eckington Business Paid £700.00
10 Oct 2011 Accommodation Gas 2011.10 N Power Paid £117.00
10 Oct 2011 Accommodation Electricity 2011.10 N Power Paid £63.00
5 Oct 2011 Office Costs Computer HW Purchase 2011.10 Staples Paid £56.38
3 Oct 2011 Accommodation Water 2011.10 Severn Trent Water Paid £40.11
1 Oct 2011 Accommodation Council Tax 2011.10 Council Tax Paid £219.00
30 Sep 2011 Office Costs Stationery Purchase 2011.09 Viking Paid £49.45
28 Sep 2011 Office Costs Stationery Purchase 2011.09 Viking Paid £98.26
28 Sep 2011 Office Costs Stationery Purchase 2011.09 Viking Paid £5.24
26 Sep 2011 Office Costs Stationery Purchase 2011.09 Leco Computer Supplies Paid £586.67
26 Sep 2011 Office Costs Const Office Internet Rental 2011.09 BT Bill Paid £67.68

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