Tim Roca
LabourMacclesfieldMP since 4 Jul 2024
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By Category
Staffing£157.1K (4)
Office Costs£41.5K (219)
Accommodation£16.0K (48)
MP Travel£6.9K (4)
Staff Travel£5.7K (4)
Dependant Travel£1.5K (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Postage & couriers second class stamps | £58.24 | 15 May 2026 | Paid |
| Accommodation | Internet Broadband charges Jan - May 2026 | £211.00 | 11 May 2026 | Paid |
| Office Costs | Stationery & printing VIKING | £688.67 | 17 Apr 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £150.00 | 10 Apr 2026 | Paid |
| Office Costs | Cleaning services cleaning service - common areas of building | £78.12 | 9 Apr 2026 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £208.64 | 8 Apr 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage O2 PAYMENT | £93.60 | 1 Apr 2026 | Paid |
| Office Costs | Stationery & printing MINUTEMAN PRESS [200013613-12821] | £2,950.00 | 31 Mar 2026 | Paid |
| Office Costs | Stationery & printing VIKING [200013613-1564] | £591.47 | 20 Mar 2026 | Paid |
| Office Costs | Stationery & printing VIKING [200013613-13143] | £391.15 | 19 Mar 2026 | Paid |
| Office Costs | Stationery & printing VIKING [200013613-3282] | £232.72 | 11 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £149.69 | 5 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £149.69 | 5 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £70.80 | 5 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £496.22 | 5 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £149.69 | 5 Mar 2026 | Paid |
| Office Costs | Other office equipment QUADIENT UK LTD [200013613-7151] | £3,523.50 | 3 Mar 2026 | Paid |
| Office Costs | Stationery & printing VIKING [200013613-7152] | £129.59 | 3 Mar 2026 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS [200013613-7150] | £310.49 | 3 Mar 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection RESTORE DATASHRED | £90.00 | 27 Feb 2026 | Paid |
| Office Costs | Stationery & printing RYMAN | £68.97 | 27 Feb 2026 | Paid |
| Office Costs | Parking | £210.00 | 16 Feb 2026 | Paid |
| Accommodation | Council tax CT October through March | £1,930.15 | 13 Feb 2026 | Paid |
| Office Costs | Mobile telephone - equipment purchase CELL FIX | £460.00 | 13 Feb 2026 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £252.91 | 6 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £248.11 | 3 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £299.38 | 3 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £299.38 | 3 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £299.38 | 3 Feb 2026 | Paid |
| Office Costs | Advertising and contact cards Advertising Office Contact Details - Autumn 2025 | £153.00 | 23 Jan 2026 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £157.70 | 17 Jan 2026 | Paid |
| Office Costs | Cleaning services cleaning of common areas in office building | £71.62 | 12 Jan 2026 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £213.09 | 5 Dec 2025 | Paid |
| Office Costs | Stationery & printing B & Q 1100 | £51.00 | 3 Dec 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection RESTORE DATASHRED | £90.00 | 28 Nov 2025 | Paid |
| Staffing | Training - staff PAYPAL PARLITRAINI | £690.00 | 28 Nov 2025 | Paid |
| Office Costs | Cleaning services cleaning of common areas in our building | £94.94 | 14 Nov 2025 | Paid |
| Office Costs | Stationery & printing Banner December 2025 | £558.68 | 11 Nov 2025 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £172.13 | 7 Nov 2025 | Paid |
| Accommodation | Internet Internet | £60.00 | 1 Nov 2025 | Paid |
| Office Costs | Training - staff ST JOHN AMBULANCE | £204.00 | 31 Oct 2025 | Paid |
| Office Costs | Training - staff ST JOHN AMBULANCE | £204.00 | 31 Oct 2025 | Paid |
| Accommodation | Water Utilities | £59.67 | 26 Oct 2025 | Paid |
| Accommodation | Council tax Council Tax | £172.00 | 26 Oct 2025 | Paid |
| Accommodation | Council tax Council Tax | £172.00 | 23 Oct 2025 | Paid |
| Accommodation | Water Water | £59.67 | 23 Oct 2025 | Paid |
| Accommodation | Dual Fuel Utilities | £110.00 | 23 Oct 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £180.00 | 22 Oct 2025 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £82.51 | 3 Oct 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £50.00 | 3 Oct 2025 | Paid |