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Expenses

Tim Farron

113 business-cost claims in 2013/14, as published by IPSA.

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £187,211 113 claims
Staffing £136,584 15 claims
Office Costs £23,157 85 claims
Accommodation £17,160 12 claims
Travel £10,310 1 claim
DateCategoryCost typeDescriptionStatusPaid
14 Oct 2013 Office Costs Install/Maint Office Equip. office costs august Paid £192.00
7 Oct 2013 Office Costs Venue Hire Surgery/Meeting Paid £19.60
1 Oct 2013 Office Costs Venue Hire Surgery/Meeting Paid £11.00
24 Sep 2013 Accommodation Accommodation Rent Paid £1,430.00
12 Sep 2013 Office Costs Security office costs Sept 2013 Paid £462.00
5 Sep 2013 Office Costs Other office costs Paid £14.89
1 Sep 2013 Office Costs Professional Services office costs Sept 2013 Paid £390.00
31 Aug 2013 Office Costs Const Office Tel. Usage/Rental office costs Paid £19.25
30 Aug 2013 Office Costs Venue Hire Surgery/Meeting Paid £40.40
27 Aug 2013 Accommodation Accommodation Rent Paid £1,430.00
13 Aug 2013 Staffing Public Tr RAIL Int/Volntr - RT intern travel expenses Paid £2.90
8 Aug 2013 Staffing Public Tr RAIL Int/Volntr - RT intern travel expenses Paid £3.90
8 Aug 2013 Office Costs Install/Maint Office Equip. office costs Sept 2013 Paid £64.20
6 Aug 2013 Staffing Public Tr RAIL Int/Volntr - RT intern travel expenses Paid £3.90
6 Aug 2013 Office Costs Venue Hire Surgery/Meeting Paid £20.40
6 Aug 2013 Office Costs Venue Hire Surgery/Meeting Paid £87.10
6 Aug 2013 Office Costs Other office costs July Paid £390.00
5 Aug 2013 Office Costs Venue Hire Surgery/Meeting Paid £20.00
31 Jul 2013 Office Costs Const Office Tel. Usage/Rental office costs Paid £18.60
30 Jul 2013 Staffing Public Tr RAIL Int/Volntr - RT intern travel expenses Paid £4.45
30 Jul 2013 Office Costs Business Rates office rent and rates Paid £1,620.00
29 Jul 2013 Office Costs Stationery Purchase office costs Paid £140.79
25 Jul 2013 Staffing Public Tr RAIL Int/Volntr - RT intern travel expenses Paid £3.05
24 Jul 2013 Accommodation Accommodation Rent Paid £1,430.00
23 Jul 2013 Office Costs Training MP Staff office costs july Paid £360.00
18 Jul 2013 Staffing Public Tr RAIL Int/Volntr - RT intern travel expenses Paid £3.05
16 Jul 2013 Staffing Public Tr RAIL Int/Volntr - RT intern travel expenses Paid £2.90
11 Jul 2013 Staffing Public Tr RAIL Int/Volntr - RT intern travel expenses Paid £3.90
10 Jul 2013 Office Costs Venue Hire Surgery/Meeting Paid £20.40
8 Jul 2013 Office Costs Stationery Purchase office costs july Paid £64.99

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.