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
3 Oct 2016	Accommodation	Council Tax	Accommodation to 12/10	Paid	£154.00
1 Oct 2016	Accommodation	Accommodation Rent		Paid	£1,733.33
26 Sep 2016	Staffing	Reward and Recognition Payment	Recognition Payment CS	Paid	£100.00
13 Sep 2016	Office Costs	Other Equip Purchase	IT Peripherals	Paid	£49.00
8 Sep 2016	Staffing	Public Tr RAIL Volunteer - RT	RC Expenses	Paid	£15.60
8 Sep 2016	Staffing	Food & Drink Volunteer	RC Expenses	Paid	£3.00
1 Sep 2016	Office Costs	Stationery Purchase	Stamps etc	Paid	£19.65
1 Sep 2016	Office Costs	Postage Purchase	Stamps etc	Paid	£160.95
1 Sep 2016	Accommodation	Electricity	Accommodation to 7/9	Paid	£50.00
1 Sep 2016	Accommodation	Council Tax	Accommodation to 7/9	Paid	£154.00
1 Sep 2016	Accommodation	Accommodation Rent		Paid	£1,733.33
31 Aug 2016	Office Costs	Stationery Purchase	Banner	Paid	£195.30
25 Aug 2016	Accommodation	Internet	Accommodation to 7/9	Paid	£6.10
23 Aug 2016	Staffing	Public Tr RAIL Volunteer - RT	RC Expenses	Paid	£23.60
17 Aug 2016	Staffing	Reward and Recognition Payment	RR for CW 17/8	Paid	£200.00
16 Aug 2016	Staffing	Public Tr RAIL Volunteer - RT	RC Expenses	Paid	£15.60
16 Aug 2016	Staffing	Food & Drink Volunteer	RC Expenses	Paid	£3.20
10 Aug 2016	Staffing	Public Tr RAIL Volunteer - RT	RC Expenses	Paid	£15.60
10 Aug 2016	Staffing	Food & Drink Volunteer	RC Expenses	Paid	£3.25
4 Aug 2016	Accommodation	Accommodation Rent		Paid	£1,733.33
2 Aug 2016	Staffing	Public Tr RAIL Volunteer - RT	RC Expenses	Paid	£28.10
2 Aug 2016	Staffing	Food & Drink Volunteer	RC Expenses	Paid	£4.40
1 Aug 2016	Accommodation	Electricity	Accommodation to 7/9	Paid	£50.00
1 Aug 2016	Accommodation	Council Tax	Accommodation to 7/9	Paid	£154.00
25 Jul 2016	Accommodation	Internet	Accommodation to 7/9	Paid	£6.91
20 Jul 2016	Office Costs	Tel/Mobile Purchase	Mobile Telephone	Paid	£5.00
18 Jul 2016	Office Costs	Tel/Mobile Purchase	Mobile Telephone	Paid	£10.00
17 Jul 2016	Office Costs	Tel/Mobile Purchase	Mobile Telephone	Paid	£10.00
4 Jul 2016	Accommodation	Accommodation Rent		Paid	£1,733.33
1 Jul 2016	Accommodation	Electricity	Accommodation to 24/7	Paid	£50.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.