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Dave Robertson
LabourLichfieldMP since 4 Jul 2024
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By Category
Staffing£156.6K (5)
Office Costs£48.7K (128)
Accommodation£11.2K (9)
MP Travel£11.1K (2)
Staff Travel£8.2K (7)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Landline & internet package DAISY COMMUNICATIONS L | £163.14 | 30 Apr 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £65.00 | 30 Apr 2026 | Paid |
| Accommodation | Water THAMES WATER | £693.89 | 23 Apr 2026 | Paid |
| Office Costs | Other office equipment FRANCOTYP-POSTALIA LTD | £390.00 | 2 Apr 2026 | Paid |
| Office Costs | Stationery & printing CARTRIDGE SAVE [200013613-8899] | £1,163.64 | 30 Mar 2026 | Paid |
| Office Costs | Hospitality VIKING [200013613-8898] | £53.00 | 30 Mar 2026 | Paid |
| Office Costs | Stationery & printing MOLLY CLAIR DESIGN [200013613-8897] | £690.00 | 30 Mar 2026 | Paid |
| Office Costs | Office furniture IKEA LTD SHOP ONLINE [200013613-4977] [200013638-313] | £214.00 | 30 Mar 2026 | Paid |
| Office Costs | Other office equipment ELECTROMARKET [200013613-10819] | £229.99 | 27 Mar 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories ARGOS [200013613-10821] | £129.00 | 27 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards INSTANTPRINT [200013613-10818] | £460.40 | 27 Mar 2026 | Paid |
| Office Costs | Training - staff Survivor Trust Training - see additional information | £125.00 | 19 Mar 2026 | Paid |
| Office Costs | Training - staff TAYMONT STRATEGY [200013613-8032] | £400.00 | 18 Mar 2026 | Paid |
| Office Costs | Stationery & printing CARTRIDGE SAVE [200013613-3124] | £638.72 | 5 Mar 2026 | Paid |
| Office Costs | Landline & internet package DAISY COMMUNICATIONS L [200013613-3123] | £153.19 | 5 Mar 2026 | Paid |
| Office Costs | Landline & internet package DAISY COMMUNICATIONS L | £153.19 | 13 Feb 2026 | Paid |
| Office Costs | Software & applications BUFFER PLAN | £217.30 | 11 Feb 2026 | Paid |
| Office Costs | Landline & internet package DAISY COMMUNICATIONS L | £153.19 | 15 Jan 2026 | Paid |
| Office Costs | Landline & internet package DAISY COMMUNICATIONS L | £153.19 | 19 Dec 2025 | Paid |
| Accommodation | Water THAMES WATER | £240.32 | 15 Dec 2025 | Paid |
| Office Costs | Stationery & printing INSTANTPRINT | £345.90 | 5 Dec 2025 | Paid |
| Office Costs | Landline & internet package DAISY COMMUNICATIONS L | £155.62 | 19 Nov 2025 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK | £174.50 | 19 Nov 2025 | Paid |
| Office Costs | Software & applications CANVA [***] | £270.00 | 15 Nov 2025 | Paid |
| Office Costs | Professional & consultancy Parliamentary Research Service | £4,600.00 | 12 Nov 2025 | Paid |
| Office Costs | Landline & internet package DAISY COMMUNICATIONS L | £155.62 | 22 Oct 2025 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories VIKING | £60.09 | 26 Sept 2025 | Paid |
| Office Costs | Landline & internet package DAISY COMMUNICATIONS L | £155.62 | 19 Sept 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £1,476.00 | 9 Sept 2025 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories EBAY O [***] | £59.99 | 5 Sept 2025 | Paid |
| Office Costs | Landline & internet package DAISY COMMUNICATIONS L | £95.98 | 18 Aug 2025 | Paid |
| Office Costs | Landline & internet package DAISY COMMUNICATIONS L | £167.38 | 16 Jul 2025 | Paid |
| Office Costs | Landline & internet package DAISY COMMUNICATIONS L | £131.68 | 19 Jun 2025 | Paid |
| Office Costs | Software & applications DESCRIPT | £146.27 | 13 Jun 2025 | Paid |
| Office Costs | Landline & internet package DAISY COMMUNICATIONS L | £132.37 | 16 May 2025 | Paid |
| Office Costs | Advertising and contact cards Multi Year Ad Board - artwork attached [200013769-3] | £303.75 | 13 May 2025 | Paid |
| Office Costs | Advertising and contact cards Multi Year Ad Board - artwork attached [200013770-3] | £676.25 | 13 May 2025 | Paid |
| Office Costs | Landline & internet package DAISY COMMUNICATIONS L | £131.84 | 23 Apr 2025 | Paid |
| Office Costs | Advertising and contact cards Ad Boards at Chasetown FC - Multiyear deal [200013769-1] | £1,080.00 | 22 Apr 2025 | Paid |
| Office Costs | Advertising and contact cards Ad Boards at Alrewas Cricket Club - Multiyear deal [200013638-314] | £450.00 | 22 Apr 2025 | Paid |
| Office Costs | Advertising and contact cards Ad Boards at Holland Sports Club - Multiyear deal [200013769-2] | £450.00 | 22 Apr 2025 | Paid |
| Office Costs | Advertising and contact cards Ad Boards at Alrewas Cricket Club - Multiyear deal [200013637-253] | £150.00 | 22 Apr 2025 | Paid |
| Office Costs | Advertising and contact cards Ad Boards at Holland Sports Club - Multiyear deal [200013770-2] | £900.00 | 22 Apr 2025 | Paid |
| Office Costs | Advertising and contact cards Ad Boards at Chasetown FC - Multiyear deal [200013770-1] | £2,160.00 | 22 Apr 2025 | Paid |
| Office Costs | Rent | £1,260.00 | 1 Apr 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £156.69 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £4,965.44 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £94.18 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £501.00 | 31 Mar 2025 | Paid |
| Office Costs | Stationery & printing Printer Toner Purchase | £1,169.36 | 31 Mar 2025 | Paid |