Natascha Engel
LabourNorth East DerbyshireMP since 5 May 2005(2005–2017)FORMER MP
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By Category
Staffing£748.6K (12)
Accommodation£163.2K (236)
Office Costs£143.4K (794)
Travel£48.6K (8)
Winding Up£46.2K (19)
Miscellaneous Expenses£4.2K (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £137,462.42 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £123,250.40 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £110,099.41 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £109,478.66 | — | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2017-18 year Total Winding Up budget payroll costs for the 2017-18 year | £43,392.89 | 31 Mar 2018 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2017-18 year Total Staffing budget payroll costs for the 2017-18 year | £20,419.06 | 31 Mar 2018 | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £708.80 | 31 Mar 2018 | Paid |
| Winding Up | Direct Travel Import 28/07/201 [***] - Trainline April - [***] - [***] [***] | £115.40 | 8 Aug 2017 | Paid |
| Winding Up | 08/2017 Removals Removal of office furniture | £150.00 | 2 Aug 2017 | Paid |
| Winding Up | Own Vehicle Car (WU) | £138.60 | 1 Aug 2017 | Paid |
| Winding Up | Own Vehicle Car (WU) | £138.60 | 21 Jul 2017 | Paid |
| Winding Up | 07/17 Hopkinson Waste Skip hire for removal of old equipment | £200.00 | 19 Jul 2017 | Paid |
| Winding Up | Own Vehicle Car (WU) | £138.60 | 14 Jul 2017 | Paid |
| Winding Up | 07/2017 Simply Shred Secure shredding of documents | £306.00 | 11 Jul 2017 | Paid |
| Winding Up | 07/2017 Carry Care Removal of MP Sign from building | £50.00 | 5 Jul 2017 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,892.88 | 3 Jul 2017 | Paid |
| Winding Up | 07/2017 P R Decorating Supply of materials and making good decoration of office | £500.00 | 29 Jun 2017 | Paid |
| Winding Up | Own Vehicle Car (WU) | £138.60 | 29 Jun 2017 | Paid |
| Winding Up | 06/2017 BT Constituency Broadband Final Bill | £19.91 | 28 Jun 2017 | Paid |
| Winding Up | Own Vehicle Car (WU) | £138.60 | 19 Jun 2017 | Paid |
| Winding Up | 06/2017 BT Constituency Broadband | £85.32 | 19 Jun 2017 | Paid |
| Winding Up | Own Vehicle Car (WU) | £69.30 | 9 Jun 2017 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £2,100.00 | 5 Jun 2017 | Paid |
| Winding Up | 06/2017 Eck B Centre Monthly telephone charges [***] | £55.45 | 1 Jun 2017 | Paid |
| Winding Up | 06/2017 Eck B Centre Monthly cleaning costs [***] | £60.00 | 1 Jun 2017 | Paid |
| Winding Up | Office Rent | £506.30 | 25 May 2017 | Paid |
| Office Costs | Const Office Rent | £193.70 | 25 May 2017 | Paid |
| Winding Up | 06/2017 Lloyds May monthly bank charges [***] | £7.25 | 17 May 2017 | Paid |
| Miscellaneous Expenses | prorating accom | £207.12 | 4 May 2017 | Paid |
| Accommodation | Accommodation Rent | £1,892.88 | 4 May 2017 | Paid |
| Office Costs | 05/2017 Eck Bus Centre Monthly telephone charges | £57.25 | 1 May 2017 | Paid |
| Office Costs | 05/2017 Eck Bus Centre Monthly office cleaning costs | £60.00 | 1 May 2017 | Paid |
| Office Costs | Const Office Rent | £700.00 | 25 Apr 2017 | Paid |
| Office Costs | 05/2017 Vodaphone Monthly mobile phone charges to keep in touch with constituents and others by phone and email | £67.11 | 24 Apr 2017 | Paid |
| Office Costs | 04/2017 PRS Q1 PRS Subscription-[***] | — | 19 Apr 2017 | Repaid |
| Office Costs | 04/2017 PRS Q1 PRS Subscription | £1,200.00 | 19 Apr 2017 | Paid |
| Office Costs | 05/2017 Lloyds Bank charges | £7.35 | 18 Apr 2017 | Paid |
| Office Costs | 04/2017 TV Licence Office TV Licence | £147.00 | 12 Apr 2017 | Paid |
| Office Costs | 04/2017 TV Licence Office TV Licence-[***] | — | 12 Apr 2017 | Repaid |
| Accommodation | Accommodation Rent | £2,100.00 | 5 Apr 2017 | Paid |
| Office Costs | 04/2017 Eck Bus Centre Office Cleaning charges | £60.00 | 3 Apr 2017 | Paid |
| Office Costs | 04/2017 Eck Bus Centre Photocopying charges | £1.32 | 3 Apr 2017 | Paid |
| Office Costs | 04/2017 Eck Bus Centre Monthly telephone charges | £107.53 | 3 Apr 2017 | Paid |
| Accommodation | 05/2017 PC LAMBETH INTERNET PAYM | £1,627.96 | 2 Apr 2017 | Paid |
| Accommodation | 05/2017 PC LAMBETH INTERNET PAYM-[***] | — | 2 Apr 2017 | Repaid |
| Office Costs | Const Office Rent | £700.00 | 1 Apr 2017 | Paid |
| Accommodation | Accommodation Rent | £759.45 | 1 Apr 2017 | Paid |
| Travel | Aggregated figure for travel during 2016-17 Aggregated figure for travel during 2016-17 | £5,163.37 | 31 Mar 2017 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2016-17 year Total Staffing budget payroll costs for the 2016-17 year | £110,538.85 | 31 Mar 2017 | Paid |
| Office Costs | 03/2017 Vodaphone Mobile phone charges for keeping in touch with constituents and others by phone and email | £64.90 | 24 Mar 2017 | Paid |