Expenses

Mr Ranil Jayawardena

168 business-cost claims in 2016/17, as published by IPSA.

All categories £176,191 168 claims

Staffing £120,651 48 claims

Accommodation £23,402 48 claims

Office Costs £23,044 58 claims

Start Up £4,579 13 claims

Travel £4,516 1 claim

Date	Category	Cost type	Description	Status	Paid
27 Feb 2017	Staffing	Public Tr RAIL Volunteer - RT	SK Volunteer Travel	Paid	£24.10
26 Feb 2017	Accommodation	Internet	Accommodation to 24/3	Paid	£38.99
23 Feb 2017	Office Costs	Postage Purchase	Office Costs to 24/3	Paid	£1.92
22 Feb 2017	Staffing	Public Tr RAIL Volunteer - RT	SK Volunteer Travel	Paid	£24.10
21 Feb 2017	Staffing	Public Tr RAIL Volunteer - RT	SK Volunteer Travel	Paid	£24.10
20 Feb 2017	Staffing	Public Tr RAIL Volunteer - RT	SK Volunteer Travel	Paid	£24.10
17 Feb 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£18.00
17 Feb 2017	Office Costs	Parliamentary Accountancy	Parliamentary Accountancy 1516	Paid	£540.00
15 Feb 2017	Staffing	Public Tr RAIL Volunteer - RT	SK Volunteer Travel	Paid	£24.10
14 Feb 2017	Staffing	Public Tr RAIL Volunteer - RT	SK Volunteer Travel	Paid	£24.10
13 Feb 2017	Staffing	Public Tr RAIL Volunteer - RT	SK Volunteer Travel	Paid	£24.10
13 Feb 2017	Office Costs	Stationery Purchase	Banner	Paid	£18.29
8 Feb 2017	Staffing	Public Tr RAIL Volunteer - RT	SK Volunteer Travel	Paid	£24.10
7 Feb 2017	Staffing	Public Tr RAIL Volunteer - RT	SK Volunteer Travel	Paid	£24.10
7 Feb 2017	Office Costs	Stationery Purchase	Banner	Paid	£33.30
6 Feb 2017	Staffing	Public Tr RAIL Volunteer - RT	SK Volunteer Travel	Paid	£24.10
6 Feb 2017	Office Costs	Tel/Mobile Purchase	Mobile Phone to 21/2	Paid	£49.27
6 Feb 2017	Office Costs	Postage Purchase	Office Costs to 24/3	Paid	£1.28
3 Feb 2017	Accommodation	Accommodation Rent		Paid	£1,733.33
1 Feb 2017	Staffing	Public Tr RAIL Volunteer - RT	SK Volunteer Travel	Paid	£24.10
1 Feb 2017	Accommodation	Electricity	Accommodation to 21/2	Paid	£59.06
31 Jan 2017	Staffing	Public Tr RAIL Volunteer - RT	SK Volunteer Travel	Paid	£24.10
25 Jan 2017	Staffing	Public Tr RAIL Volunteer - RT	SK Volunteer Travel	Paid	£24.10
25 Jan 2017	Accommodation	Internet	Accommodation to 21/2	Paid	£38.99
24 Jan 2017	Staffing	Public Tr RAIL Volunteer - RT	SK Volunteer Travel	Paid	£24.10
24 Jan 2017	Office Costs	Stationery Purchase	XMA Ltd	Paid	£308.16
23 Jan 2017	Staffing	Public Tr RAIL Volunteer - RT	SK Volunteer Travel	Paid	£24.10
23 Jan 2017	Office Costs	Postage Purchase	Stamps	Paid	£643.80
18 Jan 2017	Staffing	Public Tr RAIL Volunteer - RT	SK Volunteer Travel	Paid	£24.10
18 Jan 2017	Office Costs	Postage Purchase	Office Costs to 24/3	Paid	£1.33
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.