Joan Ryan
The Independent Group for ChangeEnfield NorthMP since 1 May 1997(1997–2010, 2015–2019)FORMER MP
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By Category
Staffing£678.9K (71)
Office Costs£105.4K (425)
Winding Up£39.5K (14)
Miscellaneous£7.4K (2)
Start Up£6.0K (2)
Travel£187 (2)
Staff Travel£49 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Rent Rent overpayment -[***] | — | 29 Apr 2020 | Repaid |
| Staffing | Total Staffing budget payroll costs for the 2019-20 year Total Staffing budget payroll costs for the 2019-20 year | £107,680.88 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £13.80 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £7,350.00 | 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 | £38,663.04 | 31 Mar 2020 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2019-20 | £35.00 | 31 Mar 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Final waste collection from Enfield Council before handover of office | £50.00 | 27 Feb 2020 | Paid |
| Winding Up | Water Final Water Bill | £7.35 | 26 Feb 2020 | Paid |
| Office Costs | Rent [***] Final Rent J.Ryan | £1,562.62 | 18 Feb 2020 | Paid |
| Winding Up | Landline 60035147 | — | 18 Feb 2020 | Repaid |
| Winding Up | Gas SSE Gas Bill | £40.56 | 12 Feb 2020 | Paid |
| Winding Up | Gas Final Gas Bill (SSE) for constituency office | £6.24 | 11 Feb 2020 | Paid |
| Winding Up | Electricity Final Electricity Bill (SSE) for constituency office | £158.13 | 11 Feb 2020 | Paid |
| Winding Up | Cleaning services Final, deep clean of office before handover | £200.00 | 10 Feb 2020 | Paid |
| Miscellaneous | Removals Removals - purchase of storage boxes for removal of items from constituency office prior to handover... | £22.00 | 28 Jan 2020 | Paid |
| Winding Up | Cleaning services Constituency office cleaning | £10.75 | 28 Jan 2020 | Paid |
| Winding Up | Insurance - contents Business insurance for contents of constituency office | £24.24 | 21 Jan 2020 | Paid |
| Winding Up | Landline BT BILL PAYMENT 2 | £58.64 | 13 Jan 2020 | Paid |
| Winding Up | Cleaning services Constituency office cleaning | £10.75 | 9 Jan 2020 | Paid |
| Winding Up | Cleaning services Constituency office cleaning | £10.75 | 18 Dec 2019 | Paid |
| Winding Up | Maintenance, Redecorations & Repairs Office sign - removal and disposal | £288.00 | 18 Dec 2019 | Paid |
| Office Costs | Gas SSE - Gas | £61.77 | 12 Dec 2019 | Paid |
| Office Costs | Electricity SSE - Electricity | £258.51 | 12 Dec 2019 | Paid |
| Office Costs | Cleaning services Constituency office cleaning | £10.75 | 9 Dec 2019 | Paid |
| Office Costs | Cleaning services Constituency Office Cleaning | £21.50 | 5 Dec 2019 | Paid |
| Office Costs | Landline BT BILL PAYMENT 2 | £97.46 | 12 Nov 2019 | Paid |
| Office Costs | Cleaning services Constituency office cleaning | £21.10 | 5 Nov 2019 | Paid |
| Office Costs | Stationery & printing Stationery purchase - flash frive | £9.99 | 4 Nov 2019 | Paid |
| Office Costs | Cleaning services Constituency office cleaning | £21.10 | 28 Oct 2019 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection ENFIELD COUNCIL | £107.30 | 22 Oct 2019 | Paid |
| Office Costs | Cleaning services Constituency office cleaning | £21.10 | 18 Oct 2019 | Paid |
| Office Costs | Landline BT BILL PAYMENT 2 | £96.96 | 14 Oct 2019 | Paid |
| Office Costs | Cleaning services Constituency office cleaning | £42.20 | 14 Oct 2019 | Paid |
| Office Costs | Other Banner September 2019 | £9.24 | 11 Oct 2019 | Paid |
| Office Costs | Cleaning services Constituency office cleaning | £63.30 | 1 Oct 2019 | Paid |
| Office Costs | Rent Direct rental payment | £2,475.00 | 25 Sept 2019 | Paid |
| Office Costs | Advertising and contact cards Advertising of constituency office and advice surgery (display banner for complete season 2019/2020) | £300.00 | 11 Sept 2019 | Paid |
| Office Costs | Landline BT BILL PAYMENT 2 | £98.11 | 11 Sept 2019 | Paid |
| Office Costs | Gas WWW.SCOTTISH.SOUTHERN. | £51.16 | 9 Sept 2019 | Paid |
| Office Costs | Electricity WWW.SCOTTISH.SOUTHERN. | £212.43 | 9 Sept 2019 | Paid |
| Office Costs | Water CASTLE WATER | £82.48 | 9 Sept 2019 | Paid |
| Office Costs | Cleaning services Constituency office cleaning | £21.10 | 6 Sept 2019 | Paid |
| Office Costs | Postage & couriers ROYAL MAIL ONLINE SHOP | £610.00 | 2 Sept 2019 | Paid |
| Office Costs | Cleaning services Constituency office cleaning | £42.20 | 2 Sept 2019 | Paid |
| Office Costs | Cleaning services Banner July 2019 | £26.78 | 19 Aug 2019 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Replacement water heater in constituency office | £342.00 | 16 Aug 2019 | Paid |
| Office Costs | Cleaning services Constituency office cleaning | £21.10 | 16 Aug 2019 | Paid |
| Office Costs | Landline BT BILL PAYMENT 2 | £104.16 | 12 Aug 2019 | Paid |
| Office Costs | Cleaning services Constituency office cleaning | £21.10 | 12 Aug 2019 | Paid |
| Office Costs | Stationery & printing XMA July 2019 | £186.00 | 12 Aug 2019 | Paid |