Dave Robertson Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (7) - Office Costs (84) - Staffing (4)

Accommodation (7)

Date
Mon 31st Mar 2025
200011493-398
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,543.84
Paid
Date
Tue 25th Mar 2025
90048323-0
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Tue 25th Feb 2025
60293603-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK [200011725-1827]
Amount
£319.94
Paid
Date
Tue 25th Feb 2025
90047534-1
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Thu 23rd Jan 2025
90046777-1
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Thu 26th Dec 2024
90046035-0
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Fri 22nd Nov 2024
200010858-14
Type
Accommodation
(Rent)
Description
[***] - First Month´s Rent
Amount
£2,300.00
Paid

Office Costs (84)

Date
Tue 1st Apr 2025
90048639-0
Type
Office Costs
(Rent)
Amount
£1,260.00
Paid
Date
Mon 31st Mar 2025
60294256-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE [200011725-7913]
Computer, laptop, PC, tablet & accessories
Amount
£30.96
Paid
Date
Mon 31st Mar 2025
200011493-399
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,260.00
Paid
Date
Sat 29th Mar 2025
60294256-3
Type
Office Costs
(Hospitality)
Description
WWW.ARGOS.CO.UK [200011725-10365]
Amount
£82.82
Paid
Date
Sat 29th Mar 2025
60294256-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE [200011726-10417]
Amount
£286.32
Paid
Date
Fri 28th Mar 2025
60294574-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING [200011725-10174]
Other office equipment
Amount
£111.53
Paid
Date
Fri 28th Mar 2025
60294574-8
Type
Office Costs
(Equipment - purchase)
Description
VIKING [200011725-9682]
Other office equipment
Amount
£48.99
Paid
Date
Fri 28th Mar 2025
60294574-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING [200011725-10175]
Other office equipment
Amount
£32.49
Paid
Date
Fri 28th Mar 2025
60294574-9
Type
Office Costs
(Equipment - purchase)
Description
VIKING Order March 2025 [200011725-9683]
Other office equipment
Amount
£132.98
Paid
Date
Fri 28th Mar 2025
60294574-10
Type
Office Costs
(Equipment - purchase)
Description
VIKING [200011725-9684]
Sundries
Amount
£61.49
Paid
Date
Fri 28th Mar 2025
60294574-11
Type
Office Costs
(Equipment - purchase)
Description
VIKING [200011725-9685]
Other office equipment
Amount
£9.80
Paid
Date
Fri 28th Mar 2025
60294256-4
Type
Office Costs
(Stationery & printing)
Description
VIKING [200011726-8629]
Amount
£328.59
Paid
Date
Fri 28th Mar 2025
60294574-12
Type
Office Costs
(Equipment - purchase)
Description
VIKING [200011725-9686]
Other office equipment
Amount
£26.60
Paid
Date
Fri 28th Mar 2025
60294574-6
Type
Office Costs
(Equipment - purchase)
Description
VIKING [200011725-10177]
Other office equipment
Amount
£108.07
Paid
Date
Fri 28th Mar 2025
60294574-5
Type
Office Costs
(Equipment - purchase)
Description
VIKING [200011725-10176]
Other office equipment
Amount
£45.44
Paid
Date
Fri 28th Mar 2025
60294574-7
Type
Office Costs
(Equipment - purchase)
Description
VIKING [200011725-10178]
Other office equipment
Amount
£5.99
Paid
Date
Fri 28th Mar 2025
60294574-1
Type
Office Costs
(Hospitality)
Description
VIKING [200011725-9689]
Amount
£38.48
Paid
Date
Fri 28th Mar 2025
60294574-3
Type
Office Costs
(Postage & couriers)
Description
VIKING [200011725-9687]
Amount
£2,125.00
Paid
Date
Thu 27th Mar 2025
60294256-8
Type
Office Costs
(Equipment - purchase)
Description
SPOTTED PENGUIN [200011726-8967]
Office furniture
Amount
£303.98
Paid
Date
Thu 27th Mar 2025
60294256-7
Type
Office Costs
(Stationery & printing)
Description
IKEA LTD SHOP ONLINE [200011726-8338]
Amount
£260.00
Paid
Date
Thu 27th Mar 2025
60294256-5
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE [200011725-9079]
Amount
£-106.54
Paid
Date
Thu 27th Mar 2025
60294256-6
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE [200011725-9077]
Other office equipment
Amount
£234.00
Paid
Date
Wed 26th Mar 2025
60294651-7
Type
Office Costs
(Stationery & printing)
Description
INSTANTPRINT [200011725-8155]
Amount
£115.96
Paid
Date
Mon 24th Mar 2025
60294651-5
Type
Office Costs
(Stationery & printing)
Description
CHEAPESTPRINTONLINE [200011725-5407]
Amount
£1,702.68
Paid
Date
Mon 17th Mar 2025
60294256-9
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE [200011725-7281]
Amount
£316.12
Paid
Date
Thu 13th Mar 2025
60294651-1
Type
Office Costs
(Equipment - purchase)
Description
FRANCOTYP-POSTALIA LTD [200011725-4204]
Other office equipment
Amount
£2,520.00
Paid
Date
Thu 13th Mar 2025
60294256-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L [200011725-4207]
Landline & internet package
Amount
£124.81
Paid
Date
Thu 13th Mar 2025
60294256-10
Type
Office Costs
(Equipment - purchase)
Description
CEX LTD [200011726-3986]
Other office equipment
Amount
£470.90
Paid
Date
Thu 13th Mar 2025
60294651-2
Type
Office Costs
(Software & applications)
Description
DESCRIPT [200011725-4208] [200011804-108]
Amount
£9.00
Paid
Date
Thu 13th Mar 2025
60294680-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE [200011725-4206]
Amount
£911.47
Paid
Date
Tue 4th Mar 2025
90047847-0
Type
Office Costs
(Rent)
Amount
£1,260.00
Paid
Date
Thu 27th Feb 2025
60286973-2
Type
Office Costs
(Stationery & printing)
Description
WWW.ARGOS.CO.UK [200011389-1]
Amount
£23.50
Paid
Date
Thu 27th Feb 2025
60286973-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£65.96
Paid
Date
Fri 21st Feb 2025
60286225-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£124.50
Paid
Date
Thu 13th Feb 2025
60286980-1
Type
Office Costs
(Software & applications)
Description
DESCRIPT
Amount
£15.81
Paid
Date
Tue 11th Feb 2025
60286225-1
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN
Amount
£119.97
Paid
Date
Tue 11th Feb 2025
60286225-2
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN
Amount
£119.97
Paid
Date
Tue 4th Feb 2025
90047135-1
Type
Office Costs
(Rent)
Amount
£1,260.00
Paid
Date
Tue 28th Jan 2025
60283992-4
Type
Office Costs
(Hospitality)
Description
STAPLES
Amount
£27.99
Paid
Date
Mon 27th Jan 2025
60283992-5
Type
Office Costs
(Equipment - purchase)
Description
WF [***]
Office furniture
Amount
£122.97
Paid
Date
Mon 27th Jan 2025
60283992-3
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£39.13
Paid
Date
Sat 25th Jan 2025
60284006-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£65.97
Paid
Date
Sat 25th Jan 2025
60286205-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£-44.99
Paid
Date
Sat 25th Jan 2025
60286205-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£-20.98
Paid
Date
Wed 22nd Jan 2025
60282460-2
Type
Office Costs
(Equipment - purchase)
Description
SCREWFIX DIRECT
Other office equipment
Amount
£98.95
Paid
Date
Sat 18th Jan 2025
60283992-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£200.00
Paid
Date
Thu 16th Jan 2025
60283996-1
Type
Office Costs
(Stationery & printing)
Description
PRINT AND DIGITAL
Amount
£222.00
Paid
Date
Mon 13th Jan 2025
60283992-2
Type
Office Costs
(Software & applications)
Description
DESCRIPT
Amount
£16.06
Paid
Date
Thu 9th Jan 2025
60282460-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£123.76
Paid
Date
Mon 6th Jan 2025
90046425-0
Type
Office Costs
(Rent)
Amount
£1,260.00
Paid
Date
Mon 30th Dec 2024
60275868-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£131.81
Paid
Date
Thu 19th Dec 2024
60278500-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid
Date
Tue 17th Dec 2024
60275868-1
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£3.99
Paid
Date
Mon 16th Dec 2024
60271827-1
Type
Office Costs
(Stationery & printing)
Description
Unmarked Envelopes
Amount
£10.65
Paid
Date
Fri 13th Dec 2024
60275192-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£340.00
Paid
Date
Fri 13th Dec 2024
60271840-1
Type
Office Costs
(Stationery & printing)
Description
Labels for printing addresses
Amount
£22.99
Paid
Date
Fri 13th Dec 2024
60274475-1
Type
Office Costs
(Software & applications)
Description
DESCRIPT
Amount
£15.45
Paid
Date
Mon 9th Dec 2024
60274475-2
Type
Office Costs
(Equipment - purchase)
Description
ST JOHN AMBULANCE
Other office equipment
Amount
£34.14
Paid
Date
Wed 4th Dec 2024
60273193-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£54.00
Paid
Date
Tue 3rd Dec 2024
90045640-1
Type
Office Costs
(Rent)
Amount
£1,260.00
Paid
Date
Thu 28th Nov 2024
60269366-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£140.04
Paid
Date
Fri 22nd Nov 2024
60269366-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SCREWFIX DIRECT
Amount
£17.78
Paid
Date
Wed 20th Nov 2024
60269366-3
Type
Office Costs
(Equipment - purchase)
Description
EBAY O [***]
Television
Amount
£229.89
Paid
Date
Mon 18th Nov 2024
60269793-1
Type
Office Costs
(Stationery & printing)
Description
TRENT VALLEY CONVENIEN
Amount
£10.00
Paid
Date
Fri 15th Nov 2024
60269366-4
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£270.00
Paid
Date
Wed 13th Nov 2024
60269366-5
Type
Office Costs
(Software & applications)
Description
DESCRIPT
Amount
£15.38
Paid
Date
Tue 12th Nov 2024
60269366-6
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£347.90
Paid
Date
Tue 29th Oct 2024
60264701-6
Type
Office Costs
(Equipment - purchase)
Description
STAPLES
Other office equipment
Amount
£194.44
Paid
Date
Tue 29th Oct 2024
60264701-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£126.02
Paid
Date
Tue 29th Oct 2024
60269366-7
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£26.83
Paid
Date
Wed 23rd Oct 2024
200010723-6
Type
Office Costs
(Rent)
Description
[***] - October & November Rent
Amount
£2,520.00
Paid
Date
Tue 22nd Oct 2024
60261797-1
Type
Office Costs
(Stationery & printing)
Description
Office Keys cut for staff
Amount
£18.00
Paid
Date
Wed 16th Oct 2024
60264701-2
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£1,335.00
Paid
Date
Sun 13th Oct 2024
60264701-3
Type
Office Costs
(Software & applications)
Description
DESCRIPT
Amount
£15.03
Paid
Date
Thu 10th Oct 2024
60264701-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 9th Oct 2024
60264701-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Thu 3rd Oct 2024
60265963-1
Type
Office Costs
(Rent)
Description
EASON BROS LTD
Amount
£1,260.00
Paid
Date
Wed 18th Sep 2024
60259576-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£11.99
Paid
Date
Wed 18th Sep 2024
60259576-3
Type
Office Costs
(Stationery & printing)
Description
TESCO STORES 5852
Amount
£7.75
Paid
Date
Tue 17th Sep 2024
60259588-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£78.73
Paid
Date
Fri 13th Sep 2024
60259582-1
Type
Office Costs
(Software & applications)
Description
DESCRIPT
Amount
£15.04
Paid
Date
Wed 28th Aug 2024
60259472-1
Type
Office Costs
(Recruitment Services &Costs)
Description
LICHFIELD CITY COUNCIL
Amount
£76.69
Paid
Date
Tue 13th Aug 2024
60259576-5
Type
Office Costs
(Recruitment Services &Costs)
Description
LICHFIELD CITY COUNCIL
Amount
£21.91
Paid
Date
Tue 13th Aug 2024
60259576-4
Type
Office Costs
(Recruitment Services &Costs)
Description
LICHFIELD CITY COUNCIL
Amount
£32.87
Paid

Staffing (4)

Date
Fri 21st Mar 2025
60293037-1
Type
Staffing
(Training - staff)
Description
Bespoke training for caseworkers and staff working for Dave Robertson MP [200011803-314]
Amount
£2,250.00
Paid
Date
Tue 11th Mar 2025
60288302-1
Type
Staffing
(Bought-in services)
Description
Graphic Design for neutral social media and print templates
Comms & Media
Amount
£2,160.00
Paid
Date
Fri 7th Feb 2025
4005065-20
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£2,300.00
Paid
Date
Sun 15th Dec 2024
60271667-1
Type
Staffing
(Bought-in services)
Description
Payment to Citizens Advice South East Staffordshire for agreed by IPSA "Bought in Service" contract.
Professional & consultancy
Amount
£10,000.00
Paid