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
31 Mar 2016	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2015-16	Paid	£4,950.07
31 Mar 2016	Start Up	Office Consumables StartUp	Banner	Paid	£14.88
31 Mar 2016	Staffing	Payroll	Total payroll costs for the 2015-16 year	Paid	£76,517.52
31 Mar 2016	Office Costs	Stationery Purchase	Banner	Paid	£307.99
31 Mar 2016	Office Costs	Postage Purchase	Stamps	Paid	£2,015.40
30 Mar 2016	Office Costs	Newspapers/Journals	Stamps and Newspapers	Paid	£123.76
29 Mar 2016	Office Costs	Postage Purchase	Stamps and Newspapers	Paid	£422.67
28 Mar 2016	Accommodation	Internet	RMJ Accommodation to 28/3	Paid	£5.00
24 Mar 2016	Staffing	Food & Drink Volunteer	OB Expenses	Paid	£4.55
23 Mar 2016	Staffing	Food & Drink Volunteer	OB Expenses	Paid	£5.00
23 Mar 2016	Office Costs	Computer HW Purchase	IT Equipment	Paid	£4,408.26
22 Mar 2016	Staffing	Food & Drink Volunteer	OB Expenses	Paid	£4.60
22 Mar 2016	Office Costs	Other Equip Purchase	Banner	Paid	£46.63
22 Mar 2016	Office Costs	Other Equip Purchase	Banner	Paid	£343.12
22 Mar 2016	Office Costs	Other Equip Purchase	Banner	Paid	£441.66
16 Mar 2016	Staffing	Food & Drink Volunteer	OB Expenses	Paid	£5.00
14 Mar 2016	Office Costs	Newspapers/Journals	News, Hansard and Erskine May	Paid	£156.00
10 Mar 2016	Staffing	Food & Drink Volunteer	OB Expenses	Paid	£5.00
10 Mar 2016	Office Costs	Stationery Purchase	Banner	Paid	£186.00
9 Mar 2016	Staffing	Food & Drink Volunteer	OB Expenses	Paid	£5.00
8 Mar 2016	Staffing	Food & Drink Volunteer	OB Expenses	Paid	£5.00
3 Mar 2016	Staffing	Food & Drink Volunteer	OB Expenses	Paid	£5.00
3 Mar 2016	Office Costs	Postage Purchase	Postage	Paid	£193.54
1 Mar 2016	Staffing	Food & Drink Volunteer	OB Expenses	Paid	£5.00
1 Mar 2016	Accommodation	Electricity	RMJ Accommodation to 24/3	Paid	£50.00
25 Feb 2016	Accommodation	Internet	RMJ Accommodation to 24/3	Paid	£5.00
24 Feb 2016	Staffing	Food & Drink Volunteer	OB Expenses	Paid	£5.00
23 Feb 2016	Staffing	Food & Drink Volunteer	OB Expenses	Paid	£5.00
23 Feb 2016	Office Costs	Stationery Purchase	Office Consumables	Paid	£69.58
22 Feb 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.