Wayne David
LabourCaerphillyMP since 7 Jun 2001(2001–2024)FORMER MP
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By Category
Staffing£2.0M (18)
Office Costs£253.4K (1357)
Accommodation£215.8K (441)
Miscellaneous£93.1K (2)
Travel£50.3K (9)
MP Travel£27.2K (34)
Staff Travel£2.5K (17)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £104,904.39 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £112,335.06 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £129,751.09 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £115,907.99 | — | Paid |
| Miscellaneous | Staff redundancy payments | £89,014.88 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £288.60 | 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 | £4,064.89 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £38.50 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £3,724.18 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,145.70 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £138.65 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £58.65 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £22.05 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £30.00 | 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 | £114,518.19 | 31 Mar 2025 | Paid |
| Office Costs | Stationery & printing Photocopier and printer collection | £60.00 | 21 Oct 2024 | Paid |
| Office Costs | Stationery & printing Copier/printer charges- Final payment | £91.02 | 21 Oct 2024 | Paid |
| Office Costs | Other office equipment Hire water cooler / dispenser Sept 24 | £111.65 | 24 Sept 2024 | Paid |
| Office Costs | Landline & internet package Line rental Sept 24 and call costs August 24 | £83.36 | 24 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Collection and destruction of old office laptop, and floppy discs | £194.41 | 29 Aug 2024 | Paid |
| Office Costs | Office furniture Hire of water cooler/dispenser constituency office | £111.65 | 19 Aug 2024 | Paid |
| Office Costs | Postage & couriers Stamps for mailings to constituents whose case hav been transferred | £27.00 | 16 Aug 2024 | Paid |
| Office Costs | Landline & internet package Landline charges August 24, and calls July, 24 | £84.82 | 16 Aug 2024 | Paid |
| Office Costs | Landline & internet package Line rental July 24, and calls June 24 | £83.57 | 31 Jul 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-3,412.08 | 30 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Additional confidential waste collection | £110.41 | 26 Jul 2024 | Paid |
| Office Costs | Other office equipment Hire of water cooler/dispenser July 24 | £111.65 | 17 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Datashred confidential waste July 24 | £117.03 | 10 Jul 2024 | Paid |
| Office Costs | Printer, photocopier & scanner Copier rental July to Sept 24, and copy charges | £437.46 | 10 Jul 2024 | Paid |
| Office Costs | Hospitality Coffee for constituency office | £3.85 | 10 Jul 2024 | Paid |
| Office Costs | Landline & internet package Tel calls May 24, fixed tel/internet line charges June 24 | £84.13 | 3 Jul 2024 | Paid |
| Office Costs | Other office equipment Tel equipment rental 1 July to 30 Sept 2024 | £349.20 | 3 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential waste collection | £110.41 | 19 Jun 2024 | Paid |
| Office Costs | Other office equipment Rental of Water cooler / dispenser | £111.65 | 19 Jun 2024 | Paid |
| Office Costs | Landline & internet package Phone line rental and calls April 24 | £83.32 | 7 Jun 2024 | Paid |
| Office Costs | Hospitality Tea bags for constituency office | £5.49 | 7 Jun 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential waste collection | £110.41 | 7 Jun 2024 | Paid |
| Office Costs | Postage & couriers Piurchase of stamps for mailing post dissolution | £40.50 | 31 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £420.00 | 30 May 2024 | Paid |
| Office Costs | Parliamentary Research Service (Labour) Parliamentary Research Services | £4,600.00 | 28 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £-195.00 | 18 May 2024 | Paid |
| Office Costs | Other office equipment Hire of water cooler/dispenser May 2024 | £101.50 | 16 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £585.00 | 14 May 2024 | Paid |
| Office Costs | Hospitality Coffee for constituency office | £5.00 | 14 May 2024 | Paid |
| Office Costs | Landline & internet package Fixed charges and telephone calls, constituency office April 24 | £85.72 | 9 May 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential waste collection May 24 | £117.03 | 9 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £420.00 | 7 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £390.00 | 29 Apr 2024 | Paid |
| Office Costs | Stationery & printing Banner May 2024 | £8.76 | 25 Apr 2024 | Paid |
| Office Costs | Stationery & printing Banner May 2024 | £35.33 | 25 Apr 2024 | Paid |