Expenses

Tim Farron

192 business-cost claims in 2017/18, as published by IPSA.

All categories £210,814 192 claims

Staffing £149,957 130 claims

Office Costs £29,895 47 claims

Accommodation £19,726 14 claims

Travel £11,236 1 claim

Date	Category	Cost type	Description	Status	Paid
29 Sep 2017	Staffing	Food & Drink Volunteer	[*] [*] travel expense	Paid	£0.65
29 Sep 2017	Staffing	Food & Drink Volunteer	[*] [*] travel expense	Paid	£3.60
29 Sep 2017	Accommodation	Accommodation Rent		Paid	£1,516.66
27 Sep 2017	Staffing	Food & Drink Volunteer	[*] [*] travel expense	Paid	£3.75
26 Sep 2017	Staffing	Food & Drink Volunteer	[*] [*] travel expense	Paid	£1.25
26 Sep 2017	Office Costs	Stationery Purchase	October Payment Card	Paid	£75.66
25 Sep 2017	Staffing	Food & Drink Volunteer	[*] [*] travel expense	Paid	£1.00
25 Sep 2017	Staffing	Food & Drink Volunteer	[*] [*] travel expense	Paid	£4.00
21 Sep 2017	Staffing	Volunteer Agreed Arrang. Costs	[*] [*] travel expense	Paid	£56.20
21 Sep 2017	Staffing	Food & Drink Volunteer	[*] [*] travel expense	Paid	£2.95
21 Sep 2017	Staffing	Food & Drink Volunteer	[*] [*] travel expense	Paid	£2.05
20 Sep 2017	Staffing	Volunteer Agreed Arrang. Costs	[*] [*] travel expense	Paid	£10.00
20 Sep 2017	Staffing	Food & Drink Volunteer	[*] [*] travel expense	Paid	£1.50
15 Sep 2017	Staffing	Volunteer Agreed Arrang. Costs	[*] [*] travel expense	Paid	£10.00
14 Sep 2017	Staffing	Volunteer Agreed Arrang. Costs	[*] [*] travel expense	Paid	£10.00
14 Sep 2017	Staffing	Food & Drink Volunteer	[*] [*] travel expense	Paid	£2.10
14 Sep 2017	Staffing	Food & Drink Volunteer	[*] [*] travel expense	Paid	£0.65
13 Sep 2017	Staffing	Food & Drink Volunteer	[*] [*] travel expense	Paid	£0.55
13 Sep 2017	Staffing	Food & Drink Volunteer	[*] [*] travel expense	Paid	£0.80
12 Sep 2017	Staffing	Volunteer Agreed Arrang. Costs	[*] [*] travel expense	Paid	£10.00
12 Sep 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£14.00
1 Sep 2017	Office Costs	Computer SW Purchase	Casework software maintenance	Paid	£180.00
29 Aug 2017	Accommodation	Accommodation Rent		Paid	£1,516.66
22 Aug 2017	Office Costs	Other Equip Purchase	August expenses	Paid	£5.68
15 Aug 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£28.00
27 Jul 2017	Accommodation	Accommodation Rent		Paid	£1,516.66
22 Jul 2017	Office Costs	Professional Services: Direct	PST	Paid	£5,100.00
28 Jun 2017	Office Costs	Security	Payment card	Paid	£66.00
27 Jun 2017	Accommodation	Accommodation Rent		Paid	£1,516.66
19 Jun 2017	Office Costs	Professional Services	PST Services	Paid	£5,100.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.