Tim Roca MP: costs

281 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£1,487.27

Budget not published

Staffing£0.00

Budget not published

Accommodation£211.00

Budget not published

Travel£0.00

Budget not published

Costs

  • 9 Jun 2025 · Electricity · Office Costs · £328.99
    Details

    Claim 60315214-5 · Paid · EDF UK CARD PAYMENTS

    Official IPSA release
  • 9 Jun 2025 · Stationery & printing · Office Costs · £149.69
    Details

    Claim 4005314-155 · Paid · Banner July 2025

    Official IPSA release
  • 9 Jun 2025 · Stationery & printing · Office Costs · £149.69
    Details

    Claim 4005314-154 · Paid · Banner July 2025

    Official IPSA release
  • 9 Jun 2025 · Stationery & printing · Office Costs · £124.06
    Details

    Claim 4005314-153 · Paid · Banner July 2025

    Official IPSA release
  • 9 Jun 2025 · Stationery & printing · Office Costs · £149.69
    Details

    Claim 4005314-152 · Paid · Banner July 2025

    Official IPSA release
  • 19 May 2025 · Waste disposal, confidential waste & rubbish collection · Office Costs · £795.00
    Details

    Claim 60310715-6 · Paid · [***][***][***]

    Official IPSA release
  • 13 May 2025 · Water · Accommodation · £59.75
    Details

    Claim 60302833-1 · Paid · Utilities

    Official IPSA release
  • 9 May 2025 · Other office equipment · Office Costs · £53.93
    Details

    Claim 4005280-157 · Paid · Banner June 2025

    Official IPSA release
  • 1 May 2025 · Dual Fuel · Accommodation · £110.00
    Details

    Claim 60302835-1 · Paid · Utilities

    Official IPSA release
  • 1 May 2025 · Council tax · Accommodation · £172.00
    Details

    Claim 60302834-1 · Paid · Council tax

    Official IPSA release
  • 23 Apr 2025 · Cleaning services · Office Costs · £50.40
    Details

    Claim 60299015-1 · Paid · Cleaning of common areas - Jan, Feb, Mar 2025 [200011782-29]

    Official IPSA release
  • 23 Apr 2025 · Electricity · Office Costs · £73.54
    Details

    Claim 60301616-2 · Paid · EDF UK CARD PAYMENTS [200011782-28]

    Official IPSA release
  • 7 Apr 2025 · Dual Fuel · Accommodation · £110.00
    Details

    Claim 60295437-1 · Paid · Utilities

    Official IPSA release
  • 7 Apr 2025 · Council tax · Accommodation · £171.87
    Details

    Claim 60295429-1 · Paid · Council Tax

    Official IPSA release
  • 1 Apr 2025 · Water · Accommodation · £53.65
    Details

    Claim 60302840-1 · Paid · Utilities

    Official IPSA release
  • 1 Apr 2025 · Advertising and contact cards · Office Costs · £52.00
    Details

    Claim 60301616-3 · Paid · MINUTEMAN PRESS

    Official IPSA release
  • 1 Apr 2025 · Advertising and contact cards · Office Costs · £156.00
    Details

    Claim 60301616-4 · Paid · MINUTEMAN PRESS [200011782-27]

    Official IPSA release
  • 1 Apr 2025 · Rent · Office Costs · £800.00
    Details

    Claim 90048533-0 · Paid

    Official IPSA release
  • 31 Mar 2025 · Rail · Dependant Travel · £385.41
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Waste disposal, confidential waste & rubbish collection · Office Costs · £104.99
    Details

    Claim 60295150-2 · Paid · removal of office waste [200011781-492]

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £2,876.12
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £6,060.28
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Staff Travel · £2,801.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £122.83
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - European · MP Travel · £271.42
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release

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