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
19 Nov 2015	Office Costs	Computer HW Purchase	ICT Equipment	Paid	£588.95
18 Nov 2015	Staffing	Food & Drink Volunteer	WS (Volunteer) Lunch Expenses	Paid	£4.45
18 Nov 2015	Accommodation	Hotel London Area	RMJ - Hotel 16-18 Nov	Paid	£300.00
17 Nov 2015	Staffing	Public Tr RAIL Volunteer - RT	AEA Travel to 22/2	Paid	£36.30
16 Nov 2015	Staffing	Food & Drink Volunteer	WS (Volunteer) Lunch Expenses	Paid	£4.85
13 Nov 2015	Staffing	Food & Drink Volunteer	WS (Volunteer) Lunch Expenses	Paid	£3.80
12 Nov 2015	Staffing	Food & Drink Volunteer	WS (Volunteer) Lunch Expenses	Paid	£4.85
11 Nov 2015	Staffing	Food & Drink Volunteer	WS (Volunteer) Lunch Expenses	Paid	£4.25
10 Nov 2015	Staffing	Public Tr RAIL Volunteer - RT	AEA Travel to 22/2	Paid	£36.30
10 Nov 2015	Staffing	Food & Drink Volunteer	WS (Volunteer) Lunch Expenses	Paid	£3.90
10 Nov 2015	Accommodation	Hotel London Area	RMJ Accomodation Nov 2 - 10	Paid	£150.00
9 Nov 2015	Staffing	Food & Drink Volunteer	WS (Volunteer) Lunch Expenses	Paid	£4.25
6 Nov 2015	Staffing	Food & Drink Volunteer	WS (Volunteer) Lunch Expenses	Paid	£5.00
5 Nov 2015	Staffing	Food & Drink Volunteer	WS (Volunteer) Lunch Expenses	Paid	£4.25
5 Nov 2015	Accommodation	Hotel London Area	RMJ Accomodation Nov 2 - 10	Paid	£450.00
3 Nov 2015	Office Costs	Stationery Purchase	Banner	Paid	£122.52
3 Nov 2015	Office Costs	Other Equip Purchase	Banner	Paid	£106.55
3 Nov 2015	Office Costs	Computer HW Purchase	Banner	Paid	£28.86
2 Nov 2015	Staffing	Food & Drink Volunteer	WS (Volunteer) Lunch Expenses	Paid	£3.10
30 Oct 2015	Staffing	Food & Drink Volunteer	WS (Volunteer) Lunch Expenses	Paid	£4.35
29 Oct 2015	Staffing	Food & Drink Volunteer	WS (Volunteer) Lunch Expenses	Paid	£4.25
28 Oct 2015	Staffing	Food & Drink Volunteer	WS (Volunteer) Lunch Expenses	Paid	£5.00
28 Oct 2015	Accommodation	Hotel London Area	Hotel: 13-28 October	Paid	£300.00
27 Oct 2015	Staffing	Food & Drink Volunteer	WS (Volunteer) Lunch Expenses	Paid	£3.70
26 Oct 2015	Staffing	Food & Drink Volunteer	Will Lunch Expenses	Paid	£3.55
22 Oct 2015	Staffing	Food & Drink Volunteer	Will Lunch Expenses	Paid	£3.80
22 Oct 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£154.08
22 Oct 2015	Accommodation	Hotel London Area	Hotel: 13-28 October	Paid	£450.00
21 Oct 2015	Staffing	Food & Drink Volunteer	Will Lunch Expenses	Paid	£4.45
19 Oct 2015	Staffing	Food & Drink Volunteer	Will Lunch Expenses	Paid	£4.45
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.