Patrick Hurley MP: costs

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

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

Office£29,607.98

Budget £30,425.75

Staffing£157,965.33

Budget £185,538.08

Accommodation£15,158.54

Budget £21,666.58

Travel£11,220.58

Budget not published

Costs

  • 31 Mar 2025 · Electricity · Accommodation · £18.48
    Details

    Claim 60294725-1 · Paid · EDF UK CARD PAYMENTS [200011725-10656]

    Official IPSA release
  • 31 Mar 2025 · Parking · MP Travel · £810.00
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Subsistence · Staff Travel · £50.00
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rent · Accommodation · -£2,100.00
    Details

    Claim 200011493-312 · Paid · 2024-25 [***] rent pro-rata

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Staff Travel · £2,454.99
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · MP Travel · £825.00
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £4,668.60
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Congestion charge & toll · MP Travel · £30.00
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £56.88
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Parking · Staff Travel · £12.00
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £16.60
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Professional & consultancy · Staffing · £5,000.00
    Details

    Claim 60296446-1 · Paid · 20 days @ £250 [200011782-585]

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £18.36
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £19.17
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rent · Office Costs · -£1,000.00
    Details

    Claim 200011493-313 · Paid · 2024-25 [***] rent pro-rata

    Official IPSA release
  • 31 Mar 2025 · Parking · Staff Travel · £31.60
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Other public transport · Staff Travel · £5.60
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £1,864.95
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · Dependant Travel · £336.32
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £143,283.93
    Details

    Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year

    Official IPSA release
  • 28 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £49.00
    Details

    Claim 60285619-1 · Paid

    Official IPSA release
  • 28 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £49.00
    Details

    Claim 60294099-1 · Paid · [200011782-583]

    Official IPSA release
  • 14 Mar 2025 · Stationery & printing · Office Costs · £604.24
    Details

    Claim 60294240-2 · Paid · AGA PRINT LTD [200011726-3848]

    Official IPSA release
  • 13 Mar 2025 · Software & applications · Office Costs · £15.17
    Details

    Claim 60294725-6 · Paid · MAILCHIMP [200011725-5675] [200011781-513]

    Official IPSA release
  • 13 Mar 2025 · Postage & couriers · Office Costs · £3,186.72
    Details

    Claim 60294240-3 · Paid · ROYAL MAIL DOOR TO DOO [200011726-6706]

    Official IPSA release

Published records only — not a full account of an MP’s work. How we work →