LabourREPORT
Dave Robertson

Dave Robertson

Labour MP for Lichfield

New
2024 intake
1yr 8mo
Current term
94%
Party loyalty
2
Rebellions
32/36
Key votes
£213k
Expenses

2024 Election Result

35.1%
Vote share
810
Majority
64.5%
Turnout
76,118
Electorate
LabDave RobertsonWON
17,23235.1%
ConMichael Fabricant
16,42233.4%
RefRichard Howard
9,73419.8%
LDPaul Ray
3,5727.3%
GreenHeather McNeillis
1,7243.5%
Pete Longman
3220.7%
John Madden
980.2%

Subject Grades

How Dave scored on each issue. Tap any subject for the individual votes.

Education

1 kept · 0 broke

A

Won with 35.1% of the vote, majority of 810

View all education votes →

Follow the Money

What Dave claims, earns, and receives — compared to how they vote on the issues affecting their constituents.

Total2024-25
£213k
Expenses
£213k

Expense Breakdown

£157k
Staffing
£26k
Office costs
£10k
Accommodation
£19k
Travel

Registered Interests

8. Miscellaneous(2 entries)

Undisclosed

Member of Lichfield District Council. This was an unpaid role. Date interest ended: 21 February 2025 (Registered 26 November 2024; updated 7 August 2025)

Undisclosed

Member of Lichfield City Council. This was an unpaid role. Date interest ended: 21 March 2025 (Registered 26 November 2024)

Sources: IPSA 2024-25, Register of Members' Financial Interests (Parliament API)

Every Penny: Dave's Expenses

122 individual claims totalling £228,268.16 since this parliament opened (July 2024). Click any category to see exactly where the money went, down to every receipt. Items marked “LUMP SUM” are bundled by IPSA (mainly travel) — they won't break these down further.

Hospitality & Late Nights
£149
3 claims
Hospitality: £149.29
TV, Newspapers & Subscriptions
£170
1 claim
TV licence: £169.50
Hotel Stays
£13k
3 claims
Hotel - London: £8,022.02
Hotel - London: £4,965.44
Hotel - UK Not London: £501.00
Staffing
5 claims
£157k
Office Costs
101 claims
£42k
MP Travel
2 claims
£11k
Accommodation
7 claims
£10k
Staff Travel
7 claims
£8k
Staffing(5 claims)£156,633.76
Payroll(1)£139,923.76
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£139,923.76
Bought-in services(2)£12,160.00
15 Dec 2024Payment to Citizens Advice South East Staffordshire for agreed by IPSA Bought in Service contract.
£10,000.00
11 Mar 2025Graphic Design for neutral social media and print templates
£2,160.00
Pooled staffing services(1)£2,300.00
7 Feb 2025Parliamentary Research Services
£2,300.00
Training - staff(1)£2,250.00
21 Mar 2025Bespoke training for caseworkers and staff working for Dave Robertson MP [200011803-314]
£2,250.00
Office Costs(101 claims)£42,078.76
Rent(8)£8,820.00
23 Oct 2024[***] - October & November Rent
£2,520.00
3 Dec 2024No description
£1,260.00
6 Jan 2025No description
£1,260.00
3 Oct 2024EASON BROS LTD
£1,260.00
4 Mar 2025No description
£1,260.00
4 Feb 2025No description
£1,260.00
1 Apr 2025No description
£1,260.00
31 Mar 20252024-25 [***] rent pro-rata
£-1,260.00
Stationery & printing(21)£6,792.68
24 Mar 2025CHEAPESTPRINTONLINE [200011725-5407]
£1,702.68
26 Mar 2025INSTANTPRINT [200011725-8156] [200011805-205]
£1,289.86
31 Mar 2025Printer Toner Purchase
£1,169.36
13 Mar 2025CARTRIDGE SAVE [200011725-4206]
£911.47
28 Mar 2025VIKING [200011726-8629]
£328.59
17 Mar 2025CARTRIDGE SAVE [200011725-7281]
£316.12
29 Mar 2025CARTRIDGE SAVE [200011726-10417]
£286.32
27 Mar 2025IKEA LTD SHOP ONLINE [200011726-8338]
£260.00
16 Jan 2025PRINT AND DIGITAL
£222.00
29 Oct 2024STAPLES
£126.02
26 Mar 2025INSTANTPRINT [200011725-8155]
£115.96
27 Jan 2025VIKING
£39.13
29 Oct 2024STAPLES
£26.83
27 Feb 2025WWW.ARGOS.CO.UK [200011389-1]
£23.50
13 Dec 2024Labels for printing addresses
£22.99
22 Oct 2024Office Keys cut for staff
£18.00
18 Sep 2024RYMAN
£11.99
16 Dec 2024Unmarked Envelopes
£10.65
18 Nov 2024TRENT VALLEY CONVENIEN
£10.00
18 Sep 2024TESCO STORES 5852
£7.75
27 Mar 2025CARTRIDGE SAVE [200011725-9079]
£-106.54
Equipment - purchase(28)£6,692.55
13 Mar 2025FRANCOTYP-POSTALIA LTD [200011725-4204]
£2,520.00
16 Oct 2024IKEA LTD SHOP ONLINE
£1,335.00
13 Mar 2025CEX LTD [200011726-3986]
£470.90
12 Nov 2024WWW.ARGOS.CO.UK
£347.90
27 Mar 2025SPOTTED PENGUIN [200011726-8967]
£303.98
27 Mar 2025CURRYS ONLINE [200011725-9077]
£234.00
20 Nov 2024EBAY O [***]
£229.89
29 Oct 2024STAPLES
£194.44
28 Mar 2025VIKING Order March 2025 [200011725-9683]
£132.98
27 Jan 2025WF [***]
£122.97
28 Mar 2025VIKING [200011725-10174]
£111.53
28 Mar 2025VIKING [200011725-10177]
£108.07
22 Jan 2025SCREWFIX DIRECT
£98.95
25 Jan 2025CURRYS ONLINE
£65.97
27 Feb 2025WWW.ARGOS.CO.UK
£65.96
28 Mar 2025VIKING [200011725-9684]
£61.49
26 Sep 2025VIKING
£60.09
5 Sep 2025EBAY O [***]
£59.99
28 Mar 2025VIKING [200011725-9682]
£48.99
28 Mar 2025VIKING [200011725-10176]
£45.44
9 Dec 2024ST JOHN AMBULANCE
£34.14
28 Mar 2025VIKING [200011725-10175]
£32.49
31 Mar 2025CURRYS ONLINE [200011725-7913]
£30.96
28 Mar 2025VIKING [200011725-9686]
£26.60
28 Mar 2025VIKING [200011725-9685]
£9.80
28 Mar 2025VIKING [200011725-10178]
£5.99
25 Jan 2025CURRYS ONLINE
£-20.98
25 Jan 2025CURRYS ONLINE
£-44.99
Advertising and contact cards(4)£6,170.00
22 Apr 2025Ad Boards at Chasetown FC - Multiyear deal
£3,240.00
22 Apr 2025Ad Boards at Holland Sports Club - Multiyear deal
£1,350.00
13 May 2025Multi Year Ad Board - artwork attached
£980.00
22 Apr 2025Ad Boards at Alrewas Cricket Club - Multiyear deal
£600.00
Bought-in services(1)£4,600.00
12 Nov 2025Parliamentary Research Service
£4,600.00
Software & applications(15)£4,277.97
9 Sep 2025ELECTED TECHNOLOGIES
£1,476.00
9 Oct 2024ELECTED TECHNOLOGIES
£1,440.00
10 Oct 2024ELECTED TECHNOLOGIES
£600.00
15 Nov 2024CANVA [***]
£270.00
13 Jun 2025DESCRIPT
£146.27
11 Feb 2025BUFFER PLAN
£119.97
11 Feb 2025BUFFER PLAN
£119.97
13 Jan 2025DESCRIPT
£16.06
13 Feb 2025DESCRIPT
£15.81
13 Dec 2024DESCRIPT
£15.45
13 Nov 2024DESCRIPT
£15.38
13 Sep 2024DESCRIPT
£15.04
13 Oct 2024DESCRIPT
£15.03
13 Mar 2025DESCRIPT [200011725-4208] [200011804-108]
£9.00
17 Dec 2024APPLE.COM/BILL
£3.99
Postage & couriers(2)£2,465.00
28 Mar 2025VIKING [200011725-9687]
£2,125.00
13 Dec 2024POST OFFICE COUNTER
£340.00
Landline phone & internet - rental & usage(11)£1,459.79
16 Jul 2025DAISY COMMUNICATIONS L
£167.38
19 Sep 2025DAISY COMMUNICATIONS L
£155.62
28 Nov 2024DAISY COMMUNICATIONS L
£140.04
16 May 2025DAISY COMMUNICATIONS L
£132.37
23 Apr 2025DAISY COMMUNICATIONS L
£131.84
30 Dec 2024DAISY COMMUNICATIONS L
£131.81
19 Jun 2025DAISY COMMUNICATIONS L
£131.68
13 Mar 2025DAISY COMMUNICATIONS L [200011725-4207]
£124.81
21 Feb 2025DAISY COMMUNICATIONS L
£124.50
9 Jan 2025DAISY COMMUNICATIONS L
£123.76
18 Aug 2025DAISY COMMUNICATIONS L
£95.98
Venue hire, meetings & surgeries(3)£332.73
18 Jan 2025No description
£200.00
17 Sep 2024No description
£78.73
4 Dec 2024No description
£54.00
TV licence(1)£169.50
19 Dec 2024TVLICENSING.CO.UK
£169.50
Hospitality(3)£149.29
29 Mar 2025WWW.ARGOS.CO.UK [200011725-10365]
£82.82
28 Mar 2025VIKING [200011725-9689]
£38.48
28 Jan 2025STAPLES
£27.99
Recruitment Services &Costs(3)£131.47
28 Aug 2024LICHFIELD CITY COUNCIL
£76.69
13 Aug 2024LICHFIELD CITY COUNCIL
£32.87
13 Aug 2024LICHFIELD CITY COUNCIL
£21.91
Maintenance, Redecorations & Repairs(1)£17.78
22 Nov 2024SCREWFIX DIRECT
£17.78
MP Travel(2 claims)£11,055.38
Hotel - London(1)£8,022.02
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
37 nights
£8,022.02
Rail(1)£3,033.36
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£3,033.36
Accommodation(7 claims)£10,276.10
Rent(6)£9,956.16
26 Dec 2024No description
£2,300.00
23 Jan 2025No description
£2,300.00
22 Nov 2024[***] - First Month´s Rent
£2,300.00
25 Feb 2025No description
£2,300.00
25 Mar 2025No description
£2,300.00
31 Mar 20252024-25 [***] rent pro-rata
£-1,543.84
Council tax(1)£319.94
25 Feb 2025WWW.WESTMINSTER.GOV.UK [200011725-1827]
£319.94
Staff Travel(7 claims)£8,224.16
Hotel - London(1)£4,965.44
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
24 nights
£4,965.44
Rail(1)£2,461.83
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£2,461.83
Hotel - UK Not London(1)£501.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
4 nights
£501.00
Mileage - car(2)£181.71
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£156.69
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£25.02
Subsistence(1)£94.18
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£94.18
Vehicle hire cost(1)£20.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£20.00

Source: IPSA Individual Business Costs 2024-25 — every claim published under the Parliamentary Standards Act 2009

Lichfield: The Real Impact

The people Dave was elected to represent — and how they voted on the issues that affect them most.

Sources: DWP FYE 2024, DESNZ 2023, Census 2021, Election 2024