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Expenses

Mr Ranil Jayawardena

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

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16
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
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2017 Travel Aggregated Travel Costs Aggregated figure for travel during 2016-17 Paid £4,515.84
31 Mar 2017 Staffing Reward and Recognition Payment Reward and Recognition Payment Paid £200.00
31 Mar 2017 Staffing Payroll Total Staffing budget payroll costs for the 2016-17 year Paid £116,548.66
30 Mar 2017 Office Costs Const Office Repairs Office Costs to 30/3 Paid £7,999.20
28 Mar 2017 Staffing Public Tr RAIL Volunteer - RT SK Volunteer Travel Paid £24.10
27 Mar 2017 Staffing Public Tr RAIL Volunteer - RT SK Volunteer Travel Paid £24.10
27 Mar 2017 Accommodation Service Charges Reservation Fee etc 27/3 Paid £775.00
25 Mar 2017 Accommodation Internet Accommodation to 24/4 Paid £38.99
22 Mar 2017 Staffing Public Tr RAIL Volunteer - RT SK Volunteer Travel Paid £24.10
22 Mar 2017 Office Costs Television Purchase Office Costs to 24/3 Paid £1,316.95
22 Mar 2017 Office Costs Furniture Purchase Office Costs to 30/3 Paid £2,925.19
22 Mar 2017 Office Costs Computer HW Purchase Office Costs to 24/3 Paid £1,457.34
21 Mar 2017 Staffing Public Tr RAIL Volunteer - RT SK Volunteer Travel Paid £24.10
20 Mar 2017 Staffing Public Tr RAIL Volunteer - RT SK Volunteer Travel Paid £24.10
20 Mar 2017 Office Costs Const Office Rent Office Costs to 24/3 Paid £382.19
17 Mar 2017 Office Costs Newspapers/Journals Office Costs to 24/3 Paid £18.00
15 Mar 2017 Staffing Public Tr RAIL Volunteer - RT SK Volunteer Travel Paid £24.10
14 Mar 2017 Staffing Public Tr RAIL Volunteer - RT SK Volunteer Travel Paid £24.10
13 Mar 2017 Staffing Public Tr RAIL Volunteer - RT SK Volunteer Travel Paid £24.10
10 Mar 2017 Office Costs Venue Hire Surgery/Meeting Paid £40.50
8 Mar 2017 Staffing Public Tr RAIL Volunteer - RT SK Volunteer Travel Paid £24.10
7 Mar 2017 Staffing Public Tr RAIL Volunteer - RT SK Volunteer Travel Paid £24.10
7 Mar 2017 Office Costs Tel/Mobile Purchase Office Costs to 24/3 Paid £72.51
6 Mar 2017 Staffing Public Tr RAIL Volunteer - RT SK Volunteer Travel Paid £24.10
6 Mar 2017 Accommodation Service Charges Accommodation to 24/3 Paid £159.00
4 Mar 2017 Office Costs Postage Purchase Office Costs to 24/3 Paid £321.90
3 Mar 2017 Accommodation Accommodation Rent Paid £1,049.50
1 Mar 2017 Staffing Public Tr RAIL Volunteer - RT SK Volunteer Travel Paid £24.10
1 Mar 2017 Accommodation Electricity Accommodation to 24/3 Paid £59.06
28 Feb 2017 Staffing Public Tr RAIL Volunteer - RT SK Volunteer Travel Paid £24.10

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