MPs / Tim Roca
Claims, 2025 to 26
74 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 5 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £496.22 | £496.22 | Paid |
| 5 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £149.69 | £149.69 | Paid |
| 5 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £149.69 | £149.69 | Paid |
| 5 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £149.69 | £149.69 | Paid |
| 5 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £70.80 | £70.80 | Paid |
| 27 Feb 2026 | Office Costs Waste disposal, confidential waste & rubbish collection | RESTORE DATASHRED | £90 | £90 | Paid |
| 27 Feb 2026 | Office Costs Stationery & printing | RYMAN | £68.97 | £68.97 | Paid |
| 13 Feb 2026 | Office Costs Mobile telephone - equipment purchase | CELL FIX | £460 | £460 | Paid |
| 13 Feb 2026 | Accommodation Council tax | CT October through March | £1,930.15 | £1,930.15 | Paid |
| 6 Feb 2026 | Office Costs Utilities | Electricity | £252.91 | £252.91 | Paid |
| 3 Feb 2026 | Office Costs Stationery & printing | Banner March 2026 | £299.38 | £299.38 | Paid |
| 3 Feb 2026 | Office Costs Stationery & printing | Banner March 2026 | £299.38 | £299.38 | Paid |
| 3 Feb 2026 | Office Costs Stationery & printing | Banner March 2026 | £248.11 | £248.11 | Paid |
| 3 Feb 2026 | Office Costs Stationery & printing | Banner March 2026 | £299.38 | £299.38 | Paid |
| 23 Jan 2026 | Office Costs Advertising and contact cards | Advertising Office Contact Details - Autumn 2025 | £153 | £153 | Paid |
| 17 Jan 2026 | Office Costs Utilities | Electricity | £157.70 | £157.70 | Paid |
| 12 Jan 2026 | Office Costs Cleaning services | cleaning of common areas in office building | £71.62 | £71.62 | Paid |
| 5 Dec 2025 | Office Costs Utilities | Electricity | £213.09 | £213.09 | Paid |
| 3 Dec 2025 | Office Costs Stationery & printing | B & Q 1100 | £51 | £51 | Paid |
| 28 Nov 2025 | Staffing Training - staff | PAYPAL PARLITRAINI | £690 | £690 | Paid |
| 28 Nov 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | RESTORE DATASHRED | £90 | £90 | Paid |
| 14 Nov 2025 | Office Costs Cleaning services | cleaning of common areas in our building | £94.94 | £94.94 | Paid |
| 11 Nov 2025 | Office Costs Stationery & printing | Banner December 2025 | £558.68 | £558.68 | Paid |
| 7 Nov 2025 | Office Costs Utilities | Electricity | £172.13 | £172.13 | Paid |
| 1 Nov 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £60 | £60 | Paid |
| 31 Oct 2025 | Office Costs Training - staff | ST JOHN AMBULANCE | £204 | £204 | Paid |
| 31 Oct 2025 | Office Costs Training - staff | ST JOHN AMBULANCE | £204 | £204 | Paid |
| 26 Oct 2025 | Accommodation Utilities | Water | £59.67 | £59.67 | Paid |
| 26 Oct 2025 | Accommodation Council tax | Council Tax | £172 | £172 | Paid |
| 23 Oct 2025 | Accommodation Utilities | Dual Fuel | £110 | £110 | Paid |
| 23 Oct 2025 | Accommodation Utilities | Water | £59.67 | £59.67 | Paid |
| 23 Oct 2025 | Accommodation Council tax | Council Tax | £172 | £172 | Paid |
| 22 Oct 2025 | Office Costs Venue hire, meetings & surgeries | £180 | £180 | Paid | |
| 3 Oct 2025 | Office Costs Venue hire, meetings & surgeries | £50 | £50 | Paid | |
| 3 Oct 2025 | Office Costs Utilities | Electricity | £82.51 | £82.51 | Paid |
| 3 Oct 2025 | Office Costs Insurance - contents | DAVID ROBERTS & PARTNE | £330.51 | £330.51 | Paid |
| 1 Oct 2025 | Office Costs Insurance - buildings | buildings insurance to landlord | £492.66 | £492.66 | Paid |
| 24 Sep 2025 | Office Costs Stationery & printing | Banner October 2025 | £299.38 | £299.38 | Paid |
| 24 Sep 2025 | Office Costs Stationery & printing | Banner October 2025 | £299.38 | £299.38 | Paid |
| 24 Sep 2025 | Office Costs Stationery & printing | Banner October 2025 | £299.38 | £299.38 | Paid |
| 24 Sep 2025 | Office Costs Stationery & printing | Banner October 2025 | £248.11 | £248.11 | Paid |
| 5 Sep 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | RESTORE DATASHRED | £90 | £90 | Paid |
| 5 Sep 2025 | Office Costs Utilities | Electricity | £79.05 | £79.05 | Paid |
| 29 Aug 2025 | Office Costs Advertising and contact cards | Advertising Office Contact Details - Bollington Live - Spring 2025 and Summer 2025 | £306 | £306 | Paid |
| 11 Aug 2025 | Accommodation Utilities | Water | £59.67 | £59.67 | Paid |
| 8 Aug 2025 | Office Costs Venue hire, meetings & surgeries | £67.20 | £67.20 | Paid | |
| 8 Aug 2025 | Accommodation Utilities | Dual Fuel | £110 | £110 | Paid |
| 6 Aug 2025 | Office Costs Utilities | Electricity | £74.24 | £74.24 | Paid |
| 3 Aug 2025 | Accommodation Council tax | Council tax | £172 | £172 | Paid |
| 1 Aug 2025 | Office Costs Advertising and contact cards | MINUTEMAN PRESS | £53 | £53 | Paid |
| 25 Jul 2025 | Office Costs Utilities | Electricity | £63.16 | £63.16 | Paid |
| 23 Jul 2025 | Office Costs Bought-in services | Administrative services | £1,476 | £1,476 | Paid |
| 18 Jul 2025 | Office Costs Cleaning services | cleaning of common areas in our building | £77.21 | £77.21 | Paid |
| 7 Jul 2025 | Accommodation Utilities | Water | £59.67 | £59.67 | Paid |
| 7 Jul 2025 | Accommodation Utilities | Dual Fuel | £110 | £110 | Paid |
| 7 Jul 2025 | Accommodation Council tax | Council tax | £172 | £172 | Paid |
| 26 Jun 2025 | Office Costs Stationery & printing | Banner July 2025 | £53.83 | £53.83 | Paid |
| 13 Jun 2025 | Accommodation Utilities | Dual Fuel | £59.67 | £59.67 | Paid |
| 13 Jun 2025 | Accommodation Utilities | Dual Fuel | £110 | £110 | Paid |
| 13 Jun 2025 | Accommodation Council tax | Council Tax | £172 | £172 | Paid |
| 9 Jun 2025 | Office Costs Utilities | Electricity | £328.99 | £328.99 | Paid |
| 9 Jun 2025 | Office Costs Stationery & printing | Banner July 2025 | £149.69 | £149.69 | Paid |
| 9 Jun 2025 | Office Costs Stationery & printing | Banner July 2025 | £124.06 | £124.06 | Paid |
| 9 Jun 2025 | Office Costs Stationery & printing | Banner July 2025 | £149.69 | £149.69 | Paid |
| 9 Jun 2025 | Office Costs Stationery & printing | Banner July 2025 | £149.69 | £149.69 | Paid |
| 19 May 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | [***][***][***] | £795 | £795 | Paid |
| 13 May 2025 | Accommodation Utilities | Water | £59.75 | £59.75 | Paid |
| 9 May 2025 | Office Costs Equipment - purchase | Other office equipment | £53.93 | £53.93 | Paid |
| 1 May 2025 | Accommodation Utilities | Dual Fuel | £110 | £110 | Paid |
| 1 May 2025 | Accommodation Council tax | Council tax | £172 | £172 | Paid |
| 7 Apr 2025 | Accommodation Utilities | Dual Fuel | £110 | £110 | Paid |
| 7 Apr 2025 | Accommodation Council tax | Council Tax | £171.87 | £171.87 | Paid |
| 1 Apr 2025 | Office Costs Advertising and contact cards | MINUTEMAN PRESS | £52 | £52 | Paid |
| 1 Apr 2025 | Accommodation Utilities | Water | £53.65 | £53.65 | Paid |