Expenses

Mr Ranil Jayawardena

167 business-cost claims in 2015/16, as published by IPSA.

All categories £117,843 167 claims

Staffing £81,306 84 claims

Office Costs £18,316 47 claims

Accommodation £13,256 34 claims

Travel £4,950 1 claim

Start Up £15 1 claim

Date	Category	Cost type	Description	Status	Paid
21 Feb 2016	Office Costs	Postage Purchase	Office Consumables	Paid	£193.54
17 Feb 2016	Staffing	Public Tr RAIL Volunteer - RT	AEA Travel to 22/2	Paid	£31.80
11 Feb 2016	Staffing	Food & Drink Volunteer	OB Expenses	Paid	£5.00
10 Feb 2016	Staffing	Food & Drink Volunteer	OB Expenses	Paid	£5.00
9 Feb 2016	Staffing	Food & Drink Volunteer	OB Expenses	Paid	£5.00
9 Feb 2016	Office Costs	Stationery Purchase	Banner	Paid	£186.00
4 Feb 2016	Staffing	Food & Drink Volunteer	OB Expenses	Paid	£5.00
4 Feb 2016	Accommodation	Accommodation Rent		Paid	£1,733.33
3 Feb 2016	Staffing	Public Tr RAIL Volunteer - RT	AEA Travel to 22/2	Paid	£36.60
3 Feb 2016	Staffing	Food & Drink Volunteer	OB Expenses	Paid	£5.00
2 Feb 2016	Staffing	Food & Drink Volunteer	OB Expenses	Paid	£4.60
1 Feb 2016	Accommodation	Electricity	RMJ Accommodation to 24/3	Paid	£75.00
30 Jan 2016	Office Costs	Computer HW Purchase	Staff Computer Screens	Paid	£4.70
28 Jan 2016	Staffing	Food & Drink Volunteer	OB Expenses	Paid	£4.75
28 Jan 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£308.16
28 Jan 2016	Office Costs	Stationery Purchase	Banner	Paid	£349.96
28 Jan 2016	Office Costs	Stationery Purchase	Banner	Paid	£55.96
28 Jan 2016	Office Costs	Stationery Purchase	Banner	Paid	£25.37
28 Jan 2016	Office Costs	Stationery Purchase	Banner	Paid	£19.84
28 Jan 2016	Office Costs	Other Equip Purchase	Banner	Paid	£54.73
28 Jan 2016	Office Costs	Other Equip Purchase	Banner	Paid	£343.12
28 Jan 2016	Office Costs	Other Equip Purchase	Banner	Paid	£25.15
28 Jan 2016	Office Costs	Other Equip Purchase	Banner	Paid	£179.30
28 Jan 2016	Office Costs	Other Equip Purchase	Banner	Paid	£441.66
27 Jan 2016	Accommodation	Council Tax	Council Tax 15/16	Paid	£326.79
26 Jan 2016	Office Costs	Computer HW Purchase	Staff Computer Screens	Paid	£119.98
26 Jan 2016	Office Costs	Computer HW Purchase	Staff Computer Screens	Paid	£239.98
26 Jan 2016	Accommodation	Telephone Usage/Rental	RMJ accommodation - Jan 2016	Paid	£206.23
24 Jan 2016	Office Costs	Postage Purchase	Postage 24/1/16	Paid	£157.95
13 Jan 2016	Staffing	Public Tr RAIL Volunteer - RT	AEA Travel to 22/2	Paid	£36.60
No claims on this page match your filter.

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