Expenses

Mr Ranil Jayawardena

406 business-cost claims in 2019/20, as published by IPSA.

All categories £214,170 406 claims

Staffing £152,607 184 claims

Office Costs £35,324 180 claims

Accommodation £21,562 25 claims

MP Travel £1,897 9 claims

Staff Travel £1,559 6 claims

Miscellaneous £1,170 1 claim

Dependant Travel £51 1 claim

Date	Category	Cost type	Description	Status	Paid
12 Oct 2020	Accommodation	MP Budget Overspend	2019-20 Accommodation [*] [*]	Repaid	£0.00
14 Apr 2020	Office Costs	Rent	Office rent repayment - 60041965 [200003178-156]	Repaid	£0.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£148,859.76
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£31.40
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£951.50
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£1.00
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£68.40
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£297.18
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£209.70
31 Mar 2020	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2019-20	Paid	£5,990.41
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£176.66
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£347.85
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£2.10
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£2.40
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£179.10
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£22.44
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£515.98
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£578.24
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£72.00
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£51.35
30 Mar 2020	Office Costs	Software & applications	Caseworker	Paid	£700.00
27 Mar 2020	Office Costs	Newspapers, journals, magazines	Local Newspapers	Paid	£2.60
24 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£2,115.60
24 Mar 2020	Office Costs	Equipment - purchase	Other office equipment	Paid	£60.88
23 Mar 2020	Office Costs	Newspapers, journals, magazines	Office Resources	Paid	£200.00
21 Mar 2020	Office Costs	Software & applications	Mailchimp	Paid	£80.23
20 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£49.51
19 Mar 2020	Office Costs	Newspapers, journals, magazines	Local Newspapers	Paid	£2.60
17 Mar 2020	Miscellaneous	Removals	Removals	Paid	£1,170.30
16 Mar 2020	Office Costs	Equipment - purchase	Other office equipment	Paid	£7.49
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.