Patrick Hurley
LabourSouthportMP since 4 Jul 2024
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By Category
Staffing£180.4K (13)
Office Costs£48.9K (230)
Accommodation£17.4K (26)
MP Travel£6.3K (4)
Staff Travel£4.5K (10)
Miscellaneous£516 (1)
Dependant Travel£336 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Dual Fuel Energy Direct Debit | £134.97 | 5 May 2026 | Paid |
| Office Costs | Landline & internet package Monthly BT Direct Debit | £83.34 | 3 May 2026 | Paid |
| Accommodation | Water THAMES WATER | £71.19 | 27 Apr 2026 | Paid |
| Office Costs | Dual Fuel Direct Debit | £203.18 | 8 Apr 2026 | Paid |
| Office Costs | Software & applications ADOBE ADOBE | £66.49 | 6 Apr 2026 | Paid |
| Office Costs | Landline & internet package BT monthly direct debit | £83.34 | 3 Apr 2026 | Paid |
| Accommodation | Water THAMES WATER | £71.30 | 2 Apr 2026 | Paid |
| Office Costs | Stationery & printing CARTRIDGEPEOPLE.COM | £396.82 | 1 Apr 2026 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £1,047.85 | 30 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries [200013613-12099] | £123.50 | 25 Mar 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Maintenance and testing of fire alarm | £355.20 | 24 Mar 2026 | Paid |
| Staffing | Comms & Media Video content for March, working alongside Comms Assistant to provide training and support | £4,000.00 | 15 Mar 2026 | Paid |
| Office Costs | Software & applications ADOBE ADOBE [200013613-7435] | £66.49 | 6 Mar 2026 | Paid |
| Staffing | Comms & Media Video content | £4,000.00 | 3 Mar 2026 | Paid |
| Office Costs | Other office equipment QUADIENT FINANCE UK LT [200013613-6938] [200013615-285] | £312.35 | 3 Mar 2026 | Paid |
| Office Costs | Dual Fuel Energy supply feb | £261.68 | 3 Mar 2026 | Paid |
| Office Costs | Landline & internet package BT Direct Debit | £77.09 | 3 Mar 2026 | Paid |
| Staffing | Professional & consultancy Research and Facilitation of Southport Music Industry | £8,000.00 | 18 Feb 2026 | Paid |
| Office Costs | Software & applications ADOBE ADOBE | £56.98 | 6 Feb 2026 | Paid |
| Staffing | Training - staff CAUSEWAYCREATIVE.CO.UK | £594.00 | 5 Feb 2026 | Paid |
| Staffing | Training - staff CAUSEWAYCREATIVE.CO.UK | £594.00 | 5 Feb 2026 | Paid |
| Office Costs | Landline & internet package Direct Debit Expense for BT | £77.09 | 3 Feb 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £84.24 | 2 Feb 2026 | Paid |
| Office Costs | Dual Fuel Energy Direct Debit | £303.69 | 2 Feb 2026 | Paid |
| Staffing | Comms & Media Video production | £4,000.00 | 26 Jan 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £205.00 | 23 Jan 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £126.36 | 19 Jan 2026 | Paid |
| Office Costs | Insurance - contents HOWDENS [200013615-284] | £189.80 | 6 Jan 2026 | Paid |
| Office Costs | Software & applications ADOBE ADOBE | £56.98 | 6 Jan 2026 | Paid |
| Office Costs | Insurance - buildings Charge payable to landlord for building insurance [200013614-78] | £93.11 | 5 Jan 2026 | Paid |
| Office Costs | Other office equipment QUADIENT FINANCE UK LI | £342.10 | 5 Jan 2026 | Paid |
| Office Costs | Dual Fuel Direct Debit Reimbursement | £191.94 | 5 Jan 2026 | Paid |
| Office Costs | Landline & internet package Direct Debit reimbursement | £77.09 | 5 Jan 2026 | Paid |
| Office Costs | Insurance - buildings Charge payable to landlord for building insurance [200013615-288] | £163.13 | 5 Jan 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Boiler service and plumbing maintenance | £152.00 | 22 Dec 2025 | Paid |
| Staffing | Comms & Media Film & photography | £1,500.00 | 19 Dec 2025 | Paid |
| Office Costs | Software & applications ADOBE ADOBE | £56.98 | 6 Dec 2025 | Paid |
| Office Costs | Landline & internet package Direct Debit for Office Internet | £81.17 | 5 Dec 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £176.00 | 3 Dec 2025 | Paid |
| Office Costs | Dual Fuel Direct debit for Office Energy | £230.07 | 2 Dec 2025 | Paid |
| Office Costs | Stationery & printing AGA PRINT LTD | £147.08 | 28 Nov 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £180.00 | 21 Nov 2025 | Paid |
| Office Costs | Dual Fuel Direct Debite Reclaim for Energy | £175.83 | 7 Nov 2025 | Paid |
| Office Costs | Landline & internet package Direct Debit reclaim for BT | £77.09 | 6 Nov 2025 | Paid |
| Office Costs | Software & applications ADOBE ADOBE | £56.98 | 6 Nov 2025 | Paid |
| Office Costs | Software & applications DROPBOX [***] | £95.88 | 5 Nov 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection WWW.SEFTON.GOV.UK (ICO | £313.75 | 28 Oct 2025 | Paid |
| Office Costs | Business rates WWW.SEFTON.GOV.UK (ICO [200013615-287] | £96.62 | 28 Oct 2025 | Paid |
| Office Costs | Business rates WWW.SEFTON.GOV.UK (ICO [200013614-77] | £68.18 | 28 Oct 2025 | Paid |
| Office Costs | Water EVERFLOW | £135.44 | 24 Oct 2025 | Paid |