BB
647 MPs·389 Bills·£2.9T
Tim Farron

Tim Farron

Liberal Democrat

MP for Westmorland and Lonsdale · Since 2005

16
Votes
5
Speeches
26
Total Events
£77K
Est. Net Worth
Total Spend — FY 24/25
£301,196

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£242,942 (81%)
Office£27,746 (9%)
Accommodation£17,438 (6%)
Travel£13,070 (4%)
Other£0 (0%)

Annual History

FY 24/25£301,196
FY 23/24£289,729
FY 22/23£282,134
FY 21/22£253,460
FY 20/21£249,444
FY 19/20£214,194

Claim Categories (FY 24/25)

Office Costs
47 claims · £22K
Accommodation
9 claims · £17K
Staffing
4 claims · £8K

Recent Claims (50)

Business ratesPaid

Business Rates Top Floor from 01/04/24 to 31.03.25 (£750.99 @20%) [200011782-232]

£150
22 Apr 2025
Stationery & printingPaid

Printing: lease & Maintenance of risograph copier from 01/04/24 to 31/04/25 (£5914.64 @10%) [200011782-230]

£591
22 Apr 2025
Service charge & ground RentPaid

Service Charge for the Period 01.04.25 to 31.03.25 [200011782-228]

£495
22 Apr 2025
UtilitiesPaid

Water

Water Rates from 01/04/24 to 31/03/25 (£573.52 @60%) [200011782-346]

£344
22 Apr 2025
UtilitiesPaid

Dual Fuel

Constituency Gas & Electricity from 01/04/24 to 31/03/25 (£4581.42 @ 60%) [200011782-229]

£2,749
31 Mar 2025
Bought-in servicesPaid

Administrative services

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]

£1,562
31 Mar 2025
Bought-in servicesPaid

Administrative services

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]

£1,505
31 Mar 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

Phone & Broadband Usage from 01/04/24 to 31/03/25 (£3545.44 @60%) [200011782-231]

£2,127
31 Mar 2025
Cleaning servicesPaid

Office Cleaning from 01/04/24 to 31/03/25 (£4396.49 @ 60%) [200011782-347]

£2,638
31 Mar 2025
RentPaid

Aggregated figure for this business cost and budget category in 2024-25

£14,403
31 Mar 2025
Postage & couriersPaid

FEE2PAYONLINE

£2
11 Feb 2025
UtilitiesPaid

Dual Fuel

OVO ENERGY LTD

£114
5 Feb 2025
Business ratesRepaid

Part repayment of claim 60233235:4

£0
23 Jan 2025
Stationery & printingPaid

XMA February 2025

£182
21 Jan 2025
Stationery & printingPaid

XMA February 2025

£182
21 Jan 2025
Stationery & printingPaid

XMA February 2025

£182
21 Jan 2025
Stationery & printingPaid

XMA February 2025

£132
21 Jan 2025
Venue hire, meetings & surgeriesPaid
£70
20 Jan 2025
UtilitiesPaid

Dual Fuel

OVO ENERGY LTD

£198
6 Jan 2025
Stationery & printingPaid

XMA February 2025

£99
2 Jan 2025
Stationery & printingPaid

XMA February 2025

£99
2 Jan 2025
Stationery & printingPaid

XMA February 2025

£99
2 Jan 2025
Stationery & printingPaid

XMA February 2025

£82
2 Jan 2025
Postage & couriersPaid

FEE2PAYONLINE

£2
5 Dec 2024
UtilitiesPaid

Dual Fuel

OVO ENERGY LTD

£162
16 Oct 2024
Venue hire, meetings & surgeriesPaid
£70
15 Oct 2024
Venue hire, meetings & surgeriesPaid
£20
9 Oct 2024
Maintenance, Redecorations & RepairsPaid

WALKER FIRE UK LIMIT

£521
25 Sept 2024
Maintenance, Redecorations & RepairsPaid

HOYLES FIRE & SAFETY L

£328
20 Sept 2024
Mobile telephone - contract & usagePaid

EE TOPUP VESTA

£75
20 Sept 2024
Venue hire, meetings & surgeriesPaid
£271
11 Sept 2024
UtilitiesPaid

Water

THAMES WATER

£397
5 Aug 2024
UtilitiesPaid

Dual Fuel

OVO ENERGY LTD

£111
5 Aug 2024
Maintenance, Redecorations & RepairsPaid

WALKER FIRE UK LIMIT

£346
25 Jul 2024
Venue hire, meetings & surgeriesPaid
£46
13 Jun 2024
Waste disposal, confidential waste & rubbish collectionPaid

RESTORE DATASHRED

£119
10 Jun 2024
UtilitiesPaid

Dual Fuel

OVO ENERGY LTD

£162
10 Jun 2024
Maintenance, Redecorations & RepairsPaid

WALKER FIRE

£27
10 Jun 2024
Software & applicationsPaid

ELECTED TECHNOLOGIES

£720
31 May 2024
Pooled staffing servicesPaid

Parliamentary Support Team (Liberal Democrat)

Parliamentary Office Liberal Democrats

£3,265
23 May 2024
Pooled staffing servicesPaid

Parliamentary Support Team (Liberal Democrat)

Parliamentary Office Liberal Democrats

£3,265
23 May 2024
Venue hire, meetings & surgeriesPaid
£70
22 May 2024
Recruitment Services &CostsPaid

WWW.CWHERALD.COM

£360
16 May 2024
Waste disposal, confidential waste & rubbish collectionPaid

CLEARANCE AND CLEAN UP

£192
16 May 2024
Recruitment Services &CostsPaid

NEWSQUEST MEDIA GROUP

£906
29 Apr 2024
Council taxPaid

LONDON BOROUGH OF LAMB

£1,658
28 Apr 2024
Newspapers, journals, magazinesPaid

Copy of Westmorland Gazette for office

£2
18 Apr 2024
Business ratesPaid

WESTMORLAND AND FURNES

£43
17 Apr 2024
Software & applicationsPaid

Proxy Zoom account

£16
16 Apr 2024
Newspapers, journals, magazinesPaid

Copy of Westmorland Gazette for office

£2
11 Apr 2024

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.