Patrick Hurley MP: costs

285 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£1,817.53

Budget not published

Staffing£4,000.00

Budget not published

Accommodation£1,190.34

Budget not published

Travel£0.00

Budget not published

Costs

  • 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
  • 26 Mar 2025 · Council tax · Accommodation · £1,017.18
    Details

    Claim 60294725-3 · Paid · WWW.WESTMINSTER.GOV.UK [200011725-7840] [200011782-143]

    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
  • 12 Mar 2025 · Mobile telephone - contract & usage · Office Costs · £3.68
    Details

    Claim 60294725-7 · Paid · GIFFGAFF [200011725-5012] [200011781-509]

    Official IPSA release
  • 11 Mar 2025 · Mobile telephone - contract & usage · Office Costs · £3.87
    Details

    Claim 60294725-8 · Paid · GIFFGAFF [200011725-6157] [200011781-508]

    Official IPSA release

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