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 : Paid (39)

Paid (39)

Date
Thu 23rd Jan 2025
90046777-1
Type
Accommodation
(Rent)
Amount
£2,300.00
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 26th Dec 2024
90046035-0
Type
Accommodation
(Rent)
Amount
£2,300.00
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
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
Date
Fri 13th Dec 2024
60274475-1
Type
Office Costs
(Software & applications)
Description
DESCRIPT
Amount
£15.45
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
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
Fri 22nd Nov 2024
200010858-14
Type
Accommodation
(Rent)
Description
[***] - First Month´s Rent
Amount
£2,300.00
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
60269366-7
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£26.83
Paid
Date
Tue 29th Oct 2024
60264701-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£126.02
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
60259576-3
Type
Office Costs
(Stationery & printing)
Description
TESCO STORES 5852
Amount
£7.75
Paid
Date
Wed 18th Sep 2024
60259576-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£11.99
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