MPs / Patrick Hurley
Claims, 2024 to 25
185 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 3 Apr 2025 | Office Costs Utilities | Dual Fuel | £228.50 | £228.50 | Paid |
| 1 Apr 2025 | Office Costs Rent | £1,000 | £1,000 | Paid | |
| 1 Apr 2025 | Accommodation Rent | £2,100 | £2,100 | Paid | |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £143,283.93 | £143,283.93 | Paid |
| 31 Mar 2025 | Staffing Bought-in services | Professional & consultancy | £5,000 | £5,000 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £50 | £50 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £16.60 | £16.60 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,864.95 | £1,864.95 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £31.60 | £31.60 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £12 | £12 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £5.60 | £5.60 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £56.88 | £56.88 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £18.36 | £18.36 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £19.17 | £19.17 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £2,454.99 | £2,454.99 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-1,000 | £-1,000 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £4,668.60 | £4,668.60 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £810 | £810 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £825 | £825 | Paid |
| 31 Mar 2025 | MP Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £30 | £30 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £336.32 | £336.32 | Paid |
| 31 Mar 2025 | Accommodation Utilities | Electricity | £18.48 | £18.48 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-2,100 | £-2,100 | Paid |
| 28 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £49 | £49 | Paid | |
| 28 Mar 2025 | Office Costs Venue hire, meetings & surgeries | [200011782-583] | £49 | £49 | Paid |
| 14 Mar 2025 | Office Costs Stationery & printing | AGA PRINT LTD [200011726-3848] | £604.24 | £604.24 | Paid |
| 13 Mar 2025 | Office Costs Software & applications | MAILCHIMP [200011725-5675] [200011781-513] | £15.17 | £15.17 | Paid |
| 13 Mar 2025 | Office Costs Postage & couriers | ROYAL MAIL DOOR TO DOO [200011726-6706] | £3,186.72 | £3,186.72 | Paid |
| 12 Mar 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF [200011725-5012] [200011781-509] | £3.68 | £3.68 | Paid |
| 11 Mar 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF [200011725-6157] [200011781-508] | £3.87 | £3.87 | Paid |
| 10 Mar 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF [200011725-6536] [200011781-507] | £4.06 | £4.06 | Paid |
| 7 Mar 2025 | Accommodation Utilities | Electricity | £17.91 | £17.91 | Paid |
| 6 Mar 2025 | Office Costs Software & applications | Design software subscription | £27.98 | £27.98 | Paid |
| 6 Mar 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF [200011725-2293] [200011781-511] | £5.23 | £5.23 | Paid |
| 4 Mar 2025 | Office Costs Rent | £1,000 | £1,000 | Paid | |
| 4 Mar 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF [200011725-3533] [200011781-512] | £5.81 | £5.81 | Paid |
| 4 Mar 2025 | Accommodation Rent | £2,100 | £2,100 | Paid | |
| 3 Mar 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | WWW.SEFTON.GOV.UK (ICO [200011725-2885] | £85.99 | £85.99 | Paid |
| 3 Mar 2025 | Office Costs Utilities | Dual Fuel | £254.07 | £254.07 | Paid |
| 1 Mar 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £6 | £6 | Paid |
| 28 Feb 2025 | Staffing Bought-in services | Professional & consultancy | £5,000 | £5,000 | Paid |
| 28 Feb 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £6 | £6 | Paid |
| 27 Feb 2025 | Office Costs Equipment - hire | Other office equipment | £29.75 | £29.75 | Paid |
| 25 Feb 2025 | Accommodation Utilities | Water | £822.28 | £822.28 | Paid |
| 24 Feb 2025 | Office Costs Utilities | Water | £7.02 | £7.02 | Paid |
| 18 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £34.99 | £34.99 | Paid |
| 18 Feb 2025 | Office Costs Cleaning services | Toilet roll (x84) | £26.99 | £26.99 | Paid |
| 13 Feb 2025 | Office Costs Software & applications | MAILCHIMP | £25.83 | £25.83 | Paid |
| 12 Feb 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £6 | £6 | Paid |
| 11 Feb 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £6 | £6 | Paid |
| 11 Feb 2025 | Office Costs Business rates | WWW.SEFTON.GOV.UK (ICO [200011781-504] | £66.19 | £66.19 | Paid |
| 11 Feb 2025 | Accommodation Utilities | Electricity | £20.93 | £20.93 | Paid |
| 10 Feb 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £8 | £8 | Paid |
| 7 Feb 2025 | Office Costs Utilities | Water | £125.05 | £125.05 | Paid |
| 6 Feb 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £6 | £6 | Paid |
| 6 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £135.99 | £135.99 | Paid |
| 6 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £287.88 | £287.88 | Paid |
| 4 Feb 2025 | Office Costs Rent | £1,000 | £1,000 | Paid | |
| 4 Feb 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £8 | £8 | Paid |
| 4 Feb 2025 | Accommodation Rent | £2,100 | £2,100 | Paid | |
| 3 Feb 2025 | Office Costs Utilities | Electricity | £13.69 | £13.69 | Paid |
| 3 Feb 2025 | Office Costs Utilities | Dual Fuel | £203.92 | £203.92 | Paid |
| 1 Feb 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £10 | £10 | Paid |
| 31 Jan 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £6 | £6 | Paid |
| 24 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £49 | £49 | Paid | |
| 22 Jan 2025 | Office Costs Insurance - contents | HOWDEN LOCAL COMMERCIA [200011781-502] | £45.29 | £45.29 | Paid |
| 21 Jan 2025 | Office Costs Utilities | Water | £0.79 | £0.79 | Paid |
| 21 Jan 2025 | Office Costs Service charge & ground Rent | Service charge 22nd December - 21st January | £47.08 | £47.08 | Paid |
| 19 Jan 2025 | Office Costs Utilities | Water | £31.50 | £31.50 | Paid |
| 17 Jan 2025 | Office Costs Utilities | Dual Fuel | £568.01 | £568.01 | Paid |
| 15 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £120 | £120 | Paid | |
| 14 Jan 2025 | Accommodation Rent | £2,100 | £2,100 | Paid | |
| 13 Jan 2025 | Office Costs Software & applications | MAILCHIMP | £26.22 | £26.22 | Paid |
| 13 Jan 2025 | Accommodation Utilities | Electricity | £20.63 | £20.63 | Paid |
| 12 Jan 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £6 | £6 | Paid |
| 12 Jan 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £6 | £6 | Paid |
| 10 Jan 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £8 | £8 | Paid |
| 9 Jan 2025 | Office Costs Stationery & printing | CARTRIDGEPEOPLE.COM | £40.90 | £40.90 | Paid |
| 6 Jan 2025 | Office Costs Rent | £1,000 | £1,000 | Paid | |
| 6 Jan 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £6 | £6 | Paid |
| 5 Jan 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £6 | £6 | Paid |
| 4 Jan 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £8 | £8 | Paid |
| 2 Jan 2025 | Office Costs Utilities | Electricity | £21.19 | £21.19 | Paid |
| 1 Jan 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £10 | £10 | Paid |
| 31 Dec 2024 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £6 | £6 | Paid |
| 21 Dec 2024 | Office Costs Service charge & ground Rent | Service charge 22nd November - 21st December | £47.08 | £47.08 | Paid |
| 20 Dec 2024 | Office Costs Equipment - hire | Other office equipment | £342.10 | £342.10 | Paid |
| 19 Dec 2024 | Office Costs Utilities | Water | £30.72 | £30.72 | Paid |
| 17 Dec 2024 | Office Costs Stationery & printing | WWW.AMAZON. [***] | £15.99 | £15.99 | Paid |
| 16 Dec 2024 | Office Costs Software & applications | BUFFER PLAN [200011781-503] | £68.34 | £68.34 | Paid |
| 15 Dec 2024 | Office Costs Utilities | Water | £55.18 | £55.18 | Paid |
| 13 Dec 2024 | Office Costs Software & applications | MAILCHIMP | £25.24 | £25.24 | Paid |
| 12 Dec 2024 | Office Costs Stationery & printing | QUADIENT UK LTD | £204 | £204 | Paid |
| 12 Dec 2024 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £6 | £6 | Paid |
| 10 Dec 2024 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £8 | £8 | Paid |
| 8 Dec 2024 | Office Costs Equipment - purchase | Other office equipment | £168 | £168 | Paid |
| 6 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £65 | £65 | Paid | |
| 6 Dec 2024 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £6 | £6 | Paid |
| 6 Dec 2024 | Office Costs Equipment - purchase | Other office equipment | £-19.90 | £-19.90 | Paid |
| 6 Dec 2024 | Accommodation Rent | Refund of claim 60257970:5 | £-485 | £-485 | Paid |