Tim Farron MP: costs
102 published records · newest first. Office costs fund parliamentary work; they are not personal income.
2026-27 spend and budgets
Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.
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Costs
- 22 Apr 2025 · Stationery & printing · Office Costs · £591.46
Details
Claim 60298423-1 · Paid · Printing: lease & Maintenance of risograph copier from 01/04/24 to 31/04/25 (£5914.64 @10%) [200011782-230]
Official IPSA release - 7 Apr 2025 · Water · Accommodation · £559.28
- 7 Apr 2025 · Dual Fuel · Accommodation · £219.24
- 31 Mar 2025 · Mileage - car · MP Travel · £2,859.75
- 31 Mar 2025 · Congestion charge & toll · Staff Travel · £9.70
- 31 Mar 2025 · Dual Fuel · Office Costs · £2,748.85
Details
Claim 60298419-1 · Paid · Constituency Gas & Electricity from 01/04/24 to 31/03/25 (£4581.42 @ 60%) [200011782-229]
Official IPSA release - 31 Mar 2025 · Parking · Staff Travel · £1.20
- 31 Mar 2025 · Mileage - car · Staff Travel · £216.45
- 31 Mar 2025 · Hotel - UK Not London · Staff Travel · £163.00
- 31 Mar 2025 · Administrative services · Office Costs · £1,504.80
Details
Claim 60299248-1 · Paid · Event and meeting support for MP January to March 2024 – party/external staff organised and attended events and meetings with MP Payroll for [***] [***] between 1 April 2024 and 31 March 2025 – 120 hours @ £12.54 per hr [200011782-349]
Official IPSA release - 31 Mar 2025 · Rent · Office Costs · £5,505.00
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release - 31 Mar 2025 · Rail · Staff Travel · £13.24
- 31 Mar 2025 · Rail · MP Travel · £5,354.10
- 31 Mar 2025 · Rent · Accommodation · £14,403.23
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release - 31 Mar 2025 · Parking · MP Travel · £37.50
- 31 Mar 2025 · Parking · MP Travel · £1,413.50
- 31 Mar 2025 · Cleaning services · Office Costs · £2,637.89
Details
Claim 60298438-1 · Paid · Office Cleaning from 01/04/24 to 31/03/25 (£4396.49 @ 60%) [200011782-347]
Official IPSA release - 31 Mar 2025 · Mileage - car · Staff Travel · £338.67
- 31 Mar 2025 · Subsistence · Staff Travel · £26.90
- 31 Mar 2025 · Rail · MP Travel · £329.10
- 31 Mar 2025 · Hotel - London · Staff Travel · £1,237.98
- 31 Mar 2025 · Mileage - car · MP Travel · £437.40
- 31 Mar 2025 · Rail · Staff Travel · £628.35
- 31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £239,677.08
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release - 31 Mar 2025 · Administrative services · Office Costs · £1,562.15
Details
Claim 60298778-1 · Paid · Extra casework support September 2024 to March 2025 – party staff provided casework support between the specified dates Payroll for [***] [***] between 16 September 2024 and 31 March 2025 – 3.75h/week [200011782-348]
Official IPSA release
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