Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID1591
Profile synced15 Apr 2026
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 year | Claims | Total net amount |
|---|---|---|
| 25_26 | 7 | £3,600.48 |
| 24_25 | 93 | £315,716.10 |
| 23_24 | 162 | £278,802.38 |
| 22_23 | 156 | £276,209.28 |
| 21_22 | 119 | £249,274.92 |
| 20_21 | 107 | £249,417.13 |
| 19_20 | 82 | £206,563.81 |
| 18_19 | 95 | £208,539.76 |
| 17_18 | 192 | £204,999.95 |
| 16_17 | 125 | £190,632.97 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Accommodation | 5 | £2,789.01 |
| Office Costs | 2 | £811.47 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 29 Aug 2025 | Office Costs | Stationery replenishment - Tim Farron parliamentary office | — | Paid | £73.47 |
| 29 Jul 2025 | Accommodation | Dual Fuel | — | Paid | £113.45 |
| 2 Jun 2025 | Accommodation | Dual Fuel | — | Paid | £160.20 |
| 31 May 2025 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £738.00 |
| 24 Apr 2025 | Accommodation | LONDON BOROUGH OF LAMB | — | Paid | £1,736.84 |
| 22 Apr 2025 | Office Costs | Water | — | Paid | £344.11 |
| 22 Apr 2025 | Office Costs | Printing: lease & Maintenance of risograph copier from 01/04/24 to 31/04/25 (£5914.64 @10%) [200011782-230] | — | Paid | £591.46 |
| 22 Apr 2025 | Office Costs | Service Charge for the Period 01.04.25 to 31.03.25 [200011782-228] | — | Paid | £495.00 |
| 22 Apr 2025 | Office Costs | Business Rates Top Floor from 01/04/24 to 31.03.25 (£750.99 @20%) [200011782-232] | — | Paid | £150.20 |
| 7 Apr 2025 | Accommodation | Dual Fuel | — | Paid | £219.24 |
| 7 Apr 2025 | Accommodation | Water | — | Paid | £559.28 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £239,677.08 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £26.90 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £13.24 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £628.35 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1.20 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £338.67 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £216.45 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £163.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1,237.98 |
Claims page 1 of 89
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