Expenses

Tim Farron

156 business-cost claims in 2022/23, as published by IPSA.

All categories £276,254 156 claims

Staffing £217,736 2 claims

Office Costs £24,515 116 claims

Accommodation £16,330 18 claims

MP Travel £10,336 11 claims

Staff Travel £7,288 8 claims

Dependant Travel £50 1 claim

Date	Category	Cost type	Description	Status	Paid
4 Apr 2023	Accommodation	Rent		Paid	£1,200.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£217,251.32
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£930.95
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£155.20
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£2,534.10
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£24.00
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£13.00
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£296.07
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£741.00
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£2,593.32
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£864.50
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£20.46
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£5,198.70
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£271.40
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£316.90
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£996.00
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£561.30
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£2.00
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£22.00
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£240.00
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,979.55
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£727.20
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£50.00
16 Mar 2023	Office Costs	Software & applications	Invoice for Zoom proxy account	Paid	£14.38
9 Mar 2023	Office Costs	Newspapers, journals, magazines	Copy of Westmorland Gazette for office	Paid	£1.50
2 Mar 2023	Office Costs	Newspapers, journals, magazines	Copy of Westmorland Gazette for office	Paid	£1.50
2 Mar 2023	Accommodation	Rent		Paid	£1,200.00
27 Feb 2023	Office Costs	Postage & couriers	AMAZON PRIME [***]	Paid	£0.49
27 Feb 2023	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£242.00
20 Feb 2023	Office Costs	Venue hire, meetings & surgeries		Paid	£365.40
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.