Tim Farron
Liberal DemocratWestmorland and LonsdaleMP since 5 May 2005
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By Category
Staffing£2.3M (309)
Office Costs£337.6K (1154)
Accommodation£281.0K (214)
Travel£92.9K (9)
MP Travel£55.9K (51)
Staff Travel£23.8K (44)
Miscellaneous Expenses£411 (2)
Dependant Travel£175 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £124,835.96 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £126,755.19 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £125,728.12 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £104,714.57 | — | Paid |
| Accommodation | Dual Fuel OVO ENERGY LTD | £165.25 | 27 Apr 2026 | Paid |
| Accommodation | Water THAMES WATER | £575.99 | 27 Apr 2026 | Paid |
| Office Costs | Landline & internet package Phone and broadband from 1/4/25 to 31/3/26 (£4289.84 @ 60%) [200013614-142] | £2,573.90 | 1 Apr 2026 | Paid |
| Office Costs | Service charge & ground Rent Constituency service charge for the period of 01/04/2025 to 31/03/2026 [200013614-139] | £495.00 | 1 Apr 2026 | Paid |
| Office Costs | Dual Fuel Gas and electricity from 1/4/25 to 31/3/26 (£3740.71 @ 60%) [200013614-140] | £2,244.43 | 1 Apr 2026 | Paid |
| Office Costs | Business rates Business rates on top floor from 1/4/25 to 31/3/26 (£636.00 @ 20%) [200013614-143] | £127.00 | 1 Apr 2026 | Paid |
| Office Costs | Water Water rates from 1/4/25 to 31/3/26 (£445.53 @ 60%) [200013614-144] | £267.32 | 1 Apr 2026 | Paid |
| Office Costs | Cleaning services Office cleaning from 1/4/25 to 31/3/26 (£4626.60 @ 60%) [200013614-145] | £2,775.96 | 1 Apr 2026 | Paid |
| Office Costs | Stationery & printing Printing: lease of risograph copier from 1/4/25 to 31/3/26 (£6240.00 @ 10%) [200013614-141] | £624.00 | 1 Apr 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs WALKER FIRE UK LIMIT [200013613-702] | £222.31 | 31 Mar 2026 | Paid |
| Accommodation | Dual Fuel OVO ENERGY LTD [200013613-11748] | £184.36 | 11 Mar 2026 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK | £174.50 | 17 Feb 2026 | Paid |
| Accommodation | Dual Fuel OVO ENERGY LTD | £91.61 | 7 Jan 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage EE TOPUP VESTA | £90.00 | 29 Oct 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs WALKER FIRE UK LIMIT | £270.28 | 24 Oct 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs WALKER FIRE UK LIMIT | £215.20 | 24 Oct 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs HOYLES FIRE & SAFETY L | £314.97 | 29 Sept 2025 | Paid |
| Office Costs | Stationery & printing Stationery replenishment - Tim Farron parliamentary office | £73.47 | 29 Aug 2025 | Paid |
| Accommodation | Dual Fuel OVO ENERGY LTD | £113.45 | 29 Jul 2025 | Paid |
| Accommodation | Dual Fuel OVO ENERGY LTD | £160.20 | 2 Jun 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £738.00 | 31 May 2025 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £1,736.84 | 24 Apr 2025 | Paid |
| Office Costs | Business rates Business Rates Top Floor from 01/04/24 to 31.03.25 (£750.99 @20%) [200011782-232] | £150.20 | 22 Apr 2025 | Paid |
| Office Costs | Service charge & ground Rent Service Charge for the Period 01.04.25 to 31.03.25 [200011782-228] | £495.00 | 22 Apr 2025 | Paid |
| Office Costs | Water Water Rates from 01/04/24 to 31/03/25 (£573.52 @60%) [200011782-346] | £344.11 | 22 Apr 2025 | Paid |
| Office Costs | Stationery & printing Printing: lease & Maintenance of risograph copier from 01/04/24 to 31/04/25 (£5914.64 @10%) [2000117... | £591.46 | 22 Apr 2025 | Paid |
| Accommodation | Water THAMES WATER | £559.28 | 7 Apr 2025 | Paid |
| Accommodation | Dual Fuel OVO ENERGY LTD | £219.24 | 7 Apr 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £5,354.10 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £13.24 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £628.35 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £1,413.50 | 31 Mar 2025 | Paid |
| Office Costs | Dual Fuel Constituency Gas & Electricity from 01/04/24 to 31/03/25 (£4581.42 @ 60%) [200011782-229] | £2,748.85 | 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 | £239,677.08 | 31 Mar 2025 | Paid |
| Office Costs | Cleaning services Office Cleaning from 01/04/24 to 31/03/25 (£4396.49 @ 60%) [200011782-347] | £2,637.89 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £329.10 | 31 Mar 2025 | Paid |
| Staff Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £9.70 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £338.67 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £437.40 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £2,859.75 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £216.45 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £5,505.00 | 31 Mar 2025 | Paid |
| Office Costs | Administrative services Extra casework support September 2024 to March 2025 – party staff provided casework support between ... | £1,562.15 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £26.90 | 31 Mar 2025 | Paid |
| Office Costs | Landline & internet package Phone & Broadband Usage from 01/04/24 to 31/03/25 (£3545.44 @60%) [200011782-231] | £2,127.26 | 31 Mar 2025 | Paid |
| Office Costs | Administrative services Event and meeting support for MP January to March 2024 – party/external staff organised and attended... | £1,504.80 | 31 Mar 2025 | Paid |