Mr Ranil Jayawardena
ConservativeNorth East HampshireMP since 7 May 2015(2015–2024)FORMER MP
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By Category
Staffing£1.5M (1488)
Office Costs£246.9K (1078)
Accommodation£133.1K (190)
Miscellaneous£30.4K (14)
Travel£18.3K (4)
MP Travel£14.7K (42)
Staff Travel£11.7K (36)
Start Up£4.6K (14)
Miscellaneous Expenses£2.2K (4)
Dependant Travel£51 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Miscellaneous | Staff redundancy payments | £9,492.12 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,102.40 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £734.58 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £159.52 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £86.80 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £119,266.99 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £132.90 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £43.61 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £507.99 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £900.00 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £14,876.67 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £15.00 | 31 Mar 2025 | Paid |
| Staff Travel | Railcard Aggregated figure for travel during 2024-25 | £30.00 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £3,583.56 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £721.13 | 31 Mar 2025 | Paid |
| Office Costs | Other office equipment Constituency office | £60.97 | 3 Nov 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Waste disposal | £162.30 | 1 Nov 2024 | Paid |
| Office Costs | Insurance - contents Partial refund of insurance for constituency office 60239450:5 | — | 1 Nov 2024 | Repaid |
| Office Costs | Cleaning services Constituency office | £165.00 | 1 Nov 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Waste disposal | £159.98 | 30 Oct 2024 | Paid |
| Office Costs | Postage & couriers Royal Mail | £18.55 | 24 Oct 2024 | Paid |
| Miscellaneous | Removals Removals | £1,326.00 | 20 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-425.02 | 9 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile telephones | £72.20 | 5 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Waste disposal | £85.97 | 4 Oct 2024 | Paid |
| Office Costs | Sundries Office resources | £320.62 | 29 Sept 2024 | Paid |
| Staffing | Parliamentary accountancy Parliamentary accountancy | £1,296.00 | 29 Sept 2024 | Paid |
| Office Costs | Sundries Office resources | £284.99 | 29 Sept 2024 | Paid |
| Office Costs | Service charge & ground Rent Constituency office | £1,259.39 | 16 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile telephones | £53.72 | 5 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile telephones | £53.72 | 5 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,633.24 | 30 Jul 2024 | Paid |
| Miscellaneous | Removals Removals | £979.20 | 8 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile telephones | £53.72 | 5 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile telephones | £53.72 | 5 Jun 2024 | Paid |
| Office Costs | Insurance - contents Constituency office | £1,138.17 | 24 May 2024 | Paid |
| Accommodation | Hotel - London 2 night(s) London accommodation | £390.00 | 23 May 2024 | Paid |
| Office Costs | Newspapers, journals, magazines Office resources | £770.00 | 22 May 2024 | Paid |
| Office Costs | Stationery & printing Office resources | £21.99 | 19 May 2024 | Paid |
| Accommodation | Hotel - London 2 night(s) London accommodation | £390.00 | 15 May 2024 | Paid |
| Accommodation | Hotel - London 2 night(s) London accommodation | £420.00 | 9 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile telephones | £72.20 | 5 May 2024 | Paid |
| Office Costs | Sundries Office equipment | £64.99 | 4 May 2024 | Paid |
| Staffing | Comms & Media Communications support | £1,195.00 | 1 May 2024 | Paid |
| Office Costs | Service charge & ground Rent Sublet contribution towards 60225189:22 service charge | — | 29 Apr 2024 | Repaid |
| Office Costs | Sublet Rent Annual Rent Sublet Payment | — | 29 Apr 2024 | Repaid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £3,550.00 | 22 Apr 2024 | Paid |
| Office Costs | Other office equipment Office equipment | £116.89 | 19 Apr 2024 | Paid |
| Office Costs | Parking | £1.00 | 11 Apr 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile telephones | £53.62 | 5 Apr 2024 | Paid |