The Verdict
A voting record that would make any whip's office proud. Whether it makes their constituents proud is another question entirely.
Subject Grades
How Dave scored on each issue. Tap any subject for the individual votes.
Follow the Money
What Dave claims, earns, and receives — compared to how they vote on the issues affecting their constituents.
Registered Interests
8. Miscellaneous(2 entries)
Member of Lichfield District Council. This was an unpaid role.
Date interest ended: 21 February 2025
(Registered 26 November 2024; updated 7 August 2025)
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
£13k
3 claims
Hotel - London: £8,022.02
Hotel - London: £4,965.44
Hotel - UK Not London: £501.00
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
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
26 Mar 2025INSTANTPRINT [200011725-8155]
£115.96
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
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
28 Mar 2025VIKING Order March 2025 [200011725-9683]
£132.98
28 Mar 2025VIKING [200011725-10174]
£111.53
28 Mar 2025VIKING [200011725-10177]
£108.07
22 Jan 2025SCREWFIX DIRECT
£98.95
27 Feb 2025WWW.ARGOS.CO.UK
£65.96
28 Mar 2025VIKING [200011725-9684]
£61.49
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
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
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
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
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.
2,475
Children in poverty
14.8% of children locally
5,403
Fuel poor households
12.74% of households locally
24%
Constituents who rent
12.1% private, 12.3% social
7,878
On benefits locally
Children in poverty + fuel poor households combined
25
Asylum seekers housed locally
6.7% of constituents born outside UK
Sources: DWP FYE 2024, DESNZ 2023, Census 2021, Election 2024