Official portrait of Tim Farron

Tim Farron MP

Liberal Democrat (LD)
Member of Parliament forWestmorland and Lonsdale
Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID1591
Profile synced6 Jun 2026

Get in Touch

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Phone020 7219 8519
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Websitewww.timfarron.co.uk/
OverviewActivityExpensesRegistersConstituency

MP Expenses (IPSA)

Total claims (stored)1,800
Total net amount (stored)£2,183,756.78
Latest financial year25_26
Latest expense import10 Mar 2026

Publication notes

Source: IPSA published claims. Detailed travel claim line-items and some sensitive categories are not published at claim level by IPSA.

Yearly totals

Financial yearClaimsTotal net amount
25_267£3,600.48
24_2593£315,716.10
23_24162£278,802.38
22_23156£276,209.28
21_22119£249,274.92
20_21107£249,417.13
19_2082£206,563.81
18_1995£208,539.76
17_18192£204,999.95
16_17125£190,632.97

Category totals (25_26)

CategoryClaimsTotal net amount
Accommodation5£2,789.01
Office Costs2£811.47

Recent claims

DateCategoryDescriptionSupplierStatusNet amount
31 Mar 2022Staff TravelAggregated figure for travel during 2021-22—Paid£608.25
31 Mar 2022Staff TravelAggregated figure for travel during 2021-22—Paid£44.00
31 Mar 2022Staff TravelAggregated figure for travel during 2021-22—Paid£618.75
31 Mar 2022Staff TravelAggregated figure for travel during 2021-22—Paid£142.76
31 Mar 2022Staff TravelAggregated figure for travel during 2021-22—Paid£28.80
31 Mar 2022Staff TravelAggregated figure for travel during 2021-22—Paid£1,513.00
31 Mar 2022Staff TravelAggregated figure for travel during 2021-22—Paid£510.94
31 Mar 2022Office CostsAggregated figure for this business cost and budget category in 2021-22—Paid£2,705.62
31 Mar 2022MP TravelAggregated figure for travel during 2021-22—Paid£133.00
31 Mar 2022MP TravelAggregated figure for travel during 2021-22—Paid£5,923.70
31 Mar 2022MP TravelAggregated figure for travel during 2021-22—Paid£24.00
31 Mar 2022MP TravelAggregated figure for travel during 2021-22—Paid£634.00
31 Mar 2022MP TravelAggregated figure for travel during 2021-22—Paid£180.00
31 Mar 2022MP TravelAggregated figure for travel during 2021-22—Paid£1,439.10
31 Mar 2022MP TravelAggregated figure for travel during 2021-22—Paid£39.15
31 Mar 2022AccommodationAggregated figure for this business cost and budget category in 2021-22—Paid£14,400.00
31 Mar 2022Office Costs——Paid£30.00
31 Mar 2022Office CostsDual Fuel—Paid£1,023.41
31 Mar 2022Office CostsWater—Paid£168.09
31 Mar 2022Office CostsPrinting; lease and maintenance of risograph for constituency office in 2021-22 (£7211.36 @ 10%)—Paid£721.14
Claims page 21 of 89
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