Expenses

Tim Farron

82 business-cost claims in 2019/20, as published by IPSA.

All categories £206,584 82 claims

Staffing £155,505 2 claims

Accommodation £20,287 13 claims

Office Costs £16,891 51 claims

MP Travel £10,269 8 claims

Staff Travel £3,631 8 claims

Date	Category	Cost type	Description	Status	Paid
1 Apr 2020	Accommodation	Rent		Paid	£1,516.66
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£154,005.36
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£389.40
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£55.00
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£1,320.00
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£58.00
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£30.15
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£612.45
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£744.68
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£420.97
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£12.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£17.80
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£5,316.70
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£1,213.00
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£1,733.00
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£270.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£33.75
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,672.65
30 Mar 2020	Staffing	Bought-in services	Professional & consultancy	Paid	£1,500.00
30 Mar 2020	Office Costs	Utilities	Water	Paid	£201.48
30 Mar 2020	Office Costs	Utilities	Dual Fuel	Paid	£1,059.30
30 Mar 2020	Office Costs	Stationery & printing	10% of total printing, lease and maintenance costs for risograph 2019-20	Paid	£1,302.59
30 Mar 2020	Office Costs	Stationery & printing	Printing contact cards for constituents to get in contact with Tim whilst self-isolating	Paid	£418.00
30 Mar 2020	Office Costs	Rent	Rent for the period 1/4/19 to 31/3/20	Paid	£6,495.00
30 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£1,261.29
30 Mar 2020	Office Costs	Cleaning services	Office cleaning in January 2020 to March 2020	Paid	£250.00
30 Mar 2020	Office Costs	Business rates	20% of total business rates costs 2019-20	Paid	£115.20
4 Mar 2020	Accommodation	Rent		Paid	£1,516.66
27 Feb 2020	Office Costs	Venue hire, meetings & surgeries		Repaid	£0.00
12 Feb 2020	Office Costs	Maintenance, Redecorations & Repairs	Fire detector replacement needed	Paid	£90.39
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.