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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
26 Sep 2011 Office Costs Const Office Hire of Premises 2011.09 Coal Aston' Hall Paid £24.00
20 Sep 2011 Accommodation Mortgage Interest 2011.09 Mortgage Interest Paid £904.73
15 Sep 2011 Office Costs Telephone/Mobile Hire 2011.08 Eckington Business Paid £53.23
15 Sep 2011 Office Costs Stationery Purchase 2011.08 Staples Paid £60.02
15 Sep 2011 Office Costs Photocopier Hire 2011.08 Eckington Business Paid £8.40
15 Sep 2011 Office Costs Other 2011.08 Eckington Business Paid £60.00
15 Sep 2011 Office Costs Const Office Rent 2011.08 Eckington Business Paid £700.00
8 Sep 2011 Accommodation Gas 2011.09 N-Power Repaid £0.00
8 Sep 2011 Accommodation Gas 2011.09 N-Power Paid £117.00
8 Sep 2011 Accommodation Electricity 2011.09 N-Power Paid £63.00
5 Sep 2011 Office Costs Stationery Purchase 2011.08 LECO Toners Paid £258.00
3 Sep 2011 Accommodation Water 2011.08-09 Seven Trent Water Paid £40.11
1 Sep 2011 Accommodation Council Tax 2011.09 Council Tax Paid £219.00
20 Aug 2011 Accommodation Mortgage Interest 2011.08 Mortgage Interest Paid £904.73
17 Aug 2011 Office Costs Telephone/Mobile Hire 2011.07 Eckington Business Paid £56.88
17 Aug 2011 Office Costs Other 2011.07 Eckington Business Paid £5.00
17 Aug 2011 Office Costs Other 2011.07 Eckington Business Paid £60.00
17 Aug 2011 Office Costs Const Office Rent 2011.07 Eckington Business Paid £700.00
17 Aug 2011 Office Costs Const Office Hire of Premises 2011.07 North Wingfield DCC Paid £34.00
9 Aug 2011 Office Costs Legal Expenses Insurance EPL Insurance Paid £636.00
8 Aug 2011 Accommodation Gas 2011.08 N Power Paid £117.00
8 Aug 2011 Accommodation Electricity 2011.08 N Power Paid £63.00
3 Aug 2011 Accommodation Water 2011.08-09 Seven Trent Water Paid £40.07
1 Aug 2011 Accommodation Council Tax 2011.07-08 Council Tax Paid £219.00
27 Jul 2011 Office Costs Const Office Hire of Premises 2011.07 Holmgate D+J Club Paid £20.00
27 Jul 2011 Office Costs Const Office Hire of Premises 2011.07 Holmgate D+J Club Paid £20.00
27 Jul 2011 Office Costs Const Office Hire of Premises 2011.07 Peel Centre Paid £14.40
27 Jul 2011 Accommodation Buildings Insurance 2011.07 Vet' Insurance Agency Paid £861.92
20 Jul 2011 Accommodation Mortgage Interest 2011.07 Mortgage Interest Paid £904.73
19 Jul 2011 Office Costs Other 2011.07 Info Commissioner Paid £35.00

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