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Mr Dai Havard
LabourMerthyr Tydfil and RhymneyMP since 7 Jun 2001(2001–2015)FORMER MP
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By Category
Staffing£524.3K (5)
Accommodation£101.5K (127)
Office Costs£93.9K (486)
Winding Up£62.2K (8)
Travel£30.1K (6)
Miscellaneous Expenses£1.3K (4)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £130,713.72 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £130,269.50 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £120,883.87 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £109,765.87 | — | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £32,638.83 | 31 Mar 2016 | Paid |
| Winding Up | Total payroll costs from the Winding Up budget for the 2015-16 year Total payroll costs from the Winding Up budget for the 2015-16 year | £59,323.77 | 31 Mar 2016 | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £389.75 | 31 Mar 2016 | Paid |
| Winding Up | Final Bill Redecoration of Constituency Office | £1,716.00 | 6 Jul 2015 | Paid |
| Winding Up | EPL EPL insurance run off cover | £286.20 | 24 Jun 2015 | Paid |
| Winding Up | Final Winding Up Bills Bill for 379247 (Main Line)-[***]A[***] | £12.85 | 16 Jun 2015 | Paid |
| Winding Up | Final Winding Up Bills Office Contents Insurance-[***]A[***] | £53.61 | 1 Jun 2015 | Paid |
| Winding Up | Final Winding Up Bills Office Rent-[***] | £511.91 | 1 Jun 2015 | Paid |
| Winding Up | Final Winding Up Bills Confidential Waste cost in winding up office-[***] | £280.69 | 31 May 2015 | Paid |
| Winding Up | Bridge Toll Bridge Toll -[***] | £13.10 | 18 May 2015 | Paid |
| Miscellaneous Expenses | Final Winding Up Bills Costs of Removal from London Flat-[***] | £631.20 | 18 May 2015 | Paid |
| Office Costs | Bills upto 6th May Dais Mobile April | £26.00 | 5 May 2015 | Paid |
| Accommodation | Final Rent Bill May 2015 Rent for London Accomodation | £1,529.44 | 1 May 2015 | Paid |
| Accommodation | Rent for London April 2015 Rent for London Accomodation | £1,906.67 | 1 May 2015 | Paid |
| Office Costs | Bills upto 6th May Office Rent | £511.91 | 1 May 2015 | Paid |
| Accommodation | Rent for London April 2015 Telephone Rent | £6.80 | 1 May 2015 | Paid |
| Office Costs | Bills upto 6th May Office Contents Insurance | £53.61 | 1 May 2015 | Paid |
| Accommodation | Final Rent Bill May 2015 Telephone Rent | £5.37 | 1 May 2015 | Paid |
| Office Costs | Bills upto 20th April 2015 Rates for April and MayCh[***] | — | 20 Apr 2015 | Repaid |
| Office Costs | Bills upto 20th April 2015 Rates for April and May | £551.76 | 20 Apr 2015 | Paid |
| Office Costs | Final Bills for 14/15 Dais Mobile March 15 | £26.81 | 4 Apr 2015 | Paid |
| Office Costs | Bills upto 20th April 2015 Office Contents Insurance | £53.61 | 1 Apr 2015 | Paid |
| Office Costs | Bills upto 20th April 2015 Office Rent | £511.91 | 1 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £6,765.95 | 31 Mar 2015 | Paid |
| Office Costs | Other Rapide - text messaging service | £296.95 | 26 Mar 2015 | Paid |
| Office Costs | Banner March Banner invoice for stationery | £52.44 | 24 Mar 2015 | Paid |
| Office Costs | Bills upto 27th March 2015 Bill for [***] (Main Line) | £543.72 | 19 Mar 2015 | Paid |
| Office Costs | Bills upto 27th March 2015 Bill for [***] (Fax) | £46.05 | 18 Mar 2015 | Paid |
| Office Costs | Bills upto 27th March 2015 Bill for [***] (Computer Line) | £45.46 | 18 Mar 2015 | Paid |
| Office Costs | Bills upto 27th March 2015 Viking[***] | £82.84 | 17 Mar 2015 | Paid |
| Office Costs | Bills upto 27th March 2015 Photocopier Hire and copy charge | £133.52 | 15 Mar 2015 | Paid |
| Office Costs | Bills up to 9th March 2015 Dais MobileFeb | £34.80 | 7 Mar 2015 | Paid |
| Office Costs | Bills up to 9th March 2015 Office Rent | £511.91 | 1 Mar 2015 | Paid |
| Office Costs | Bills up to 9th March 2015 Office Contents Insurance | £53.61 | 1 Mar 2015 | Paid |
| Accommodation | Rent for Feb 2015 Rent for London Accomodation | £1,538.25 | 28 Feb 2015 | Paid |
| Accommodation | Rent for Feb 2015 Telephone Rent | £6.80 | 28 Feb 2015 | Paid |
| Office Costs | Bills upto 6th Feb 2015 Dais Mobile April | £26.00 | 4 Feb 2015 | Paid |
| Office Costs | Banner HP Toner CC530AC Black | £128.71 | 3 Feb 2015 | Paid |
| Office Costs | Banner HP NO 364 BLACK INK CARTRIDGE | £16.94 | 3 Feb 2015 | Paid |
| Office Costs | Bills upto 6th Feb 2015 Office Contents Insurance | £53.61 | 1 Feb 2015 | Paid |
| Office Costs | Bills upto 6th Feb 2015 Office Rent | £511.91 | 1 Feb 2015 | Paid |
| Accommodation | Rent for January 2015 Rent for London Accomodation | £1,906.67 | 31 Jan 2015 | Paid |
| Accommodation | Rent for January 2015 Telephone Rent | £6.80 | 31 Jan 2015 | Paid |
| Office Costs | Banner Jan Banner invoice for stationery purchases | £29.76 | 5 Jan 2015 | Paid |
| Office Costs | Bills upto 9th January 2015 Dais Mobile Dec | £27.20 | 4 Jan 2015 | Paid |
| Office Costs | Bills upto 9th January 2015 Office Contents Insurance | £53.61 | 1 Jan 2015 | Paid |