Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4657
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)640
Total net amount (stored)£1,672,715.52
Latest financial year25_26
Latest expense import10 Mar 2026
Publication notes
Source: IPSA published claims. Detailed travel claim line-items and some sensitive categories are not published at claim level by IPSA.
Yearly totals
| Financial year | Claims | Total net amount |
|---|---|---|
| 25_26 | 29 | £6,707.02 |
| 24_25 | 116 | £261,778.26 |
| 23_24 | 73 | £251,934.22 |
| 22_23 | 56 | £231,730.45 |
| 21_22 | 65 | £214,050.49 |
| 20_21 | 85 | £210,021.94 |
| 19_20 | 45 | £185,552.00 |
| 18_19 | 101 | £187,737.53 |
| 17_18 | 54 | £123,203.61 |
| Unknown | 16 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 27 | £6,259.85 |
| Accommodation | 2 | £447.17 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £614.60 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £1,926.00 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £566.53 |
| 31 Mar 2021 | Office Costs | Landline | — | Paid | £142.32 |
| 30 Mar 2021 | Staffing | Professional & consultancy | — | Paid | £4,250.00 |
| 30 Mar 2021 | Office Costs | Landline & internet package | — | Paid | £41.42 |
| 30 Mar 2021 | Staffing | Professional & consultancy | — | Paid | £2,000.00 |
| 24 Mar 2021 | Office Costs | Cleaning costs for Bishops mews constituency office | — | Paid | £360.00 |
| 23 Mar 2021 | Office Costs | — | — | Paid | £1,756.80 |
| 19 Mar 2021 | Office Costs | 25 March to 23 June cleaning for Bishops Mews office | — | Paid | £360.00 |
| 9 Mar 2021 | Accommodation | — | — | Paid | £1,500.00 |
| 9 Feb 2021 | Accommodation | — | — | Paid | £1,500.00 |
| 25 Jan 2021 | Office Costs | anneliesedodds.org.uk | — | Paid | £86.26 |
| 21 Jan 2021 | Accommodation | Dual Fuel | — | Paid | £60.76 |
| 14 Jan 2021 | Office Costs | Landline | — | Paid | £45.39 |
| 12 Jan 2021 | Accommodation | — | — | Paid | £1,500.00 |
| 5 Jan 2021 | Staffing | 2019/20 Staffing Budget Overspend | — | Repaid | £-5,206.84 |
| 30 Dec 2020 | Office Costs | — | — | Paid | £1,756.80 |
| 8 Dec 2020 | Accommodation | — | — | Paid | £1,500.00 |
| 4 Dec 2020 | Office Costs | Stickers for Christmas cards | — | Paid | £19.98 |