Fleur Anderson
LabourPutneyMP since 12 Dec 2019
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By Category
Staffing£1.2M (14)
Office Costs£161.8K (589)
MP Travel£2.5K (11)
Miscellaneous£1.4K (1)
Staff Travel£1.3K (6)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Administrative services Man with van services for moving items between consitutency and parliament | £230.00 | 19 May 2026 | Paid |
| Office Costs | Mobile telephone - equipment purchase APPLE.COM/UK | £-104.85 | 5 Apr 2026 | Paid |
| Office Costs | Other office equipment FRANCOTYP-POSTALIA LTD [200013613-9265] | £2,676.00 | 31 Mar 2026 | Paid |
| Office Costs | Mobile telephone - equipment purchase APPLE.COM/UK | £104.85 | 28 Mar 2026 | Paid |
| Office Costs | Mobile telephone - equipment purchase APPLE.COM/UK [200013613-6963] | £1,944.00 | 27 Mar 2026 | Paid |
| Office Costs | Mobile telephone - equipment purchase APPLE STORE R092 [200013613-1005] | £104.85 | 26 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £200.40 | 19 Mar 2026 | Paid |
| Office Costs | Stationery & printing Office Stationary [200013630-10] | £555.92 | 17 Mar 2026 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £738.00 | 24 Feb 2026 | Paid |
| Office Costs | Comms & Media Event Photographer [200013630-11] | £250.00 | 10 Feb 2026 | Paid |
| Office Costs | Hospitality Catering supplies | £121.00 | 9 Dec 2025 | Paid |
| Office Costs | Sundries Catering equipment for community event | £109.50 | 27 Nov 2025 | Paid |
| Office Costs | Postage & couriers 200 2nd Class Stamps | £174.00 | 27 Nov 2025 | Paid |
| Miscellaneous | Professional & consultancy CBRE valuation [***] 24/25 | £1,440.00 | 20 Nov 2025 | Paid |
| Office Costs | Other office equipment ARGOS | £124.00 | 18 Nov 2025 | Paid |
| Office Costs | Stationery & printing CARTRIDGE SAVE | £928.32 | 4 Nov 2025 | Paid |
| Office Costs | Stationery & printing CARTRIDGE SAVE | £87.44 | 31 Oct 2025 | Paid |
| Office Costs | Software & applications CANVA [***] | £99.99 | 21 Aug 2025 | Paid |
| Office Costs | Sundries INSTANTPRINT | £68.37 | 12 Jun 2025 | Paid |
| Office Costs | Software & applications ADOBE PREMIERE PRO | £262.51 | 1 Jun 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £150.00 | 30 Apr 2025 | Paid |
| Office Costs | Newspapers, journals, magazines BELFAST TE BELFASTTEL | £-69.99 | 29 Apr 2025 | Paid |
| Office Costs | Newspapers, journals, magazines BELFAST TE BELFASTTEL | £69.99 | 18 Apr 2025 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2024-25 | £191.94 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £45.20 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £191.94 | 31 Mar 2025 | Paid |
| MP Travel | Vehicle hire cost Aggregated figure for travel during 2024-25 | £122.13 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £10,200.00 | 31 Mar 2025 | Paid |
| MP Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £149.00 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £149.00 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £5.80 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £268,091.41 | 31 Mar 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £21.60 | 20 Mar 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £3.86 | 20 Mar 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £3.29 | 20 Mar 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £12.70 | 20 Mar 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage GIFFGAFF [200011725-6653] | £10.00 | 19 Mar 2025 | Paid |
| Office Costs | Other office equipment AMAZON [***] [200011725-6837] | £23.47 | 17 Mar 2025 | Paid |
| Office Costs | Parking | £2.40 | 3 Mar 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £60.50 | 3 Mar 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage GIFFGAFF | £10.00 | 19 Feb 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £10.56 | 19 Feb 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £8.74 | 17 Feb 2025 | Paid |
| Office Costs | Training - staff KCL FEEPAY ONLINE | £1,200.00 | 14 Feb 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £0.59 | 12 Feb 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £16.17 | 12 Feb 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £82.50 | 12 Feb 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £37.32 | 12 Feb 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £37.32 | 12 Feb 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £19.75 | 12 Feb 2025 | Paid |