Expenses

Tim Roca

74 business-cost claims in 2025/26, as published by IPSA.

All categories £16,385 74 claims

Office Costs £11,429 51 claims

Accommodation £4,266 22 claims

Staffing £690 1 claim

Date	Category	Cost type	Description	Status	Paid
5 Mar 2026	Office Costs	Stationery & printing	Banner March 2026	Paid	£496.22
5 Mar 2026	Office Costs	Stationery & printing	Banner March 2026	Paid	£149.69
5 Mar 2026	Office Costs	Stationery & printing	Banner March 2026	Paid	£149.69
5 Mar 2026	Office Costs	Stationery & printing	Banner March 2026	Paid	£149.69
5 Mar 2026	Office Costs	Stationery & printing	Banner March 2026	Paid	£70.80
27 Feb 2026	Office Costs	Waste disposal, confidential waste & rubbish collection	RESTORE DATASHRED	Paid	£90.00
27 Feb 2026	Office Costs	Stationery & printing	RYMAN	Paid	£68.97
13 Feb 2026	Office Costs	Mobile telephone - equipment purchase	CELL FIX	Paid	£460.00
13 Feb 2026	Accommodation	Council tax	CT October through March	Paid	£1,930.15
6 Feb 2026	Office Costs	Utilities	Electricity	Paid	£252.91
3 Feb 2026	Office Costs	Stationery & printing	Banner March 2026	Paid	£299.38
3 Feb 2026	Office Costs	Stationery & printing	Banner March 2026	Paid	£299.38
3 Feb 2026	Office Costs	Stationery & printing	Banner March 2026	Paid	£248.11
3 Feb 2026	Office Costs	Stationery & printing	Banner March 2026	Paid	£299.38
23 Jan 2026	Office Costs	Advertising and contact cards	Advertising Office Contact Details - Autumn 2025	Paid	£153.00
17 Jan 2026	Office Costs	Utilities	Electricity	Paid	£157.70
12 Jan 2026	Office Costs	Cleaning services	cleaning of common areas in office building	Paid	£71.62
5 Dec 2025	Office Costs	Utilities	Electricity	Paid	£213.09
3 Dec 2025	Office Costs	Stationery & printing	B & Q 1100	Paid	£51.00
28 Nov 2025	Staffing	Training - staff	PAYPAL PARLITRAINI	Paid	£690.00
28 Nov 2025	Office Costs	Waste disposal, confidential waste & rubbish collection	RESTORE DATASHRED	Paid	£90.00
14 Nov 2025	Office Costs	Cleaning services	cleaning of common areas in our building	Paid	£94.94
11 Nov 2025	Office Costs	Stationery & printing	Banner December 2025	Paid	£558.68
7 Nov 2025	Office Costs	Utilities	Electricity	Paid	£172.13
1 Nov 2025	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£60.00
31 Oct 2025	Office Costs	Training - staff	ST JOHN AMBULANCE	Paid	£204.00
31 Oct 2025	Office Costs	Training - staff	ST JOHN AMBULANCE	Paid	£204.00
26 Oct 2025	Accommodation	Utilities	Water	Paid	£59.67
26 Oct 2025	Accommodation	Council tax	Council Tax	Paid	£172.00
23 Oct 2025	Accommodation	Utilities	Dual Fuel	Paid	£110.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.