Name of donor: British Recorded Music Industry Ltd Address of donor: 27 Old Gloucester Street, London, England WC1N 3AX Amount of donation or nature and value if donation in kind: Two tickets to BRIT Awards Event, value £3,120 Date received: 1 March 2025 Date accepted: 1 March 2025 Donor status: company, registration 01132389 (Registered 12 March 2025)

SXSW London t/a Panarise Ltd

£2k

Name of donor: SXSW London t/a Panarise Ltd Address of donor: Whiteley Chambers, Don Street, St. Helier, Je2 4tr, Jersey Amount of donation or nature and value if donation in kind: Cultural Industries Conference Pass, value £1,560 Date received: 2 June 2025 to 8 June 2025 Date accepted: 2 June 2025 Donor status: company, registration FC041775 (Registered 20 June 2025)

Sources: IPSA 2024-25, Register of Members' Financial Interests (Parliament API)

Every Penny: Patrick's Expenses

238 individual claims totalling £228,537.60 since this parliament opened (July 2024). Click any category to see exactly where the money went, down to every receipt. Items marked “LUMP SUM” are bundled by IPSA (mainly travel) — they won't break these down further.

TV, Newspapers & Subscriptions

£344

2 claims

TV licence: £344.00

Family & Dependant Travel

£336

1 claim

Rail: £336.32

Hotel Stays

£4k

5 claims

Hotel - London: £2,454.99

Hotel - London: £845.00

Hotel - London: £825.00

Staffing

5 claims

£156k

Office Costs

194 claims

£44k

Accommodation

23 claims

£16k

MP Travel

4 claims

£6k

Staff Travel

10 claims

£5k

Miscellaneous

1 claim

£516

Dependant Travel

1 claim

£336

Staffing(5 claims)£156,463.93

Payroll(1)£143,283.93

31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year

£143,283.93

Bought-in services(2)£10,000.00

31 Mar 202520 days @ £250 [200011782-585]

£5,000.00

28 Feb 2025Consultation Project - 20 days @ £250

£5,000.00

Pooled staffing services(1)£3,000.00

3 Oct 2024Parliamentary Research Services

£3,000.00

Training - staff(1)£180.00

10 Apr 2025RESOLVE POVERTY

£180.00

Office Costs(194 claims)£44,181.88

Postage & couriers(3)£10,777.91

30 Aug 2024Letter to constituents re: pension credits

£4,621.70

13 Mar 2025ROYAL MAIL DOOR TO DOO [200011726-6706]

£3,186.72

2 Jul 2025ROYAL MAIL DOOR TO DOO

£2,969.49

Rent(12)£10,665.75

23 Sep 2024Rent for constituency office

£1,150.00

1 Dec 2024[***] [***] [***] 22nd Oct - 21st Nov

£1,150.00

22 Jul 2024Rent 22 jul - 21 Aug

£1,150.00

1 Dec 2024[***] [***] [***] 22nd Sep - 21st Oct

£1,150.00

19 Nov 2024Office rent - November and October

£1,065.75

6 Jan 2025No description

£1,000.00

1 Apr 2025No description

£1,000.00

4 Feb 2025No description

£1,000.00

29 Oct 2024Rental deposit

Not paid: Not claimable

£1,000.00

rejected

4 Mar 2025No description

£1,000.00

3 Dec 2024No description

£1,000.00

31 Mar 20252024-25 [***] rent pro-rata

£-1,000.00

Software & applications(22)£4,706.87

23 Jun 2025ELECTED TECHNOLOGIES

£1,476.00

25 Jul 2024ELECTED TECHNOLOGIES [200011781-501]

£1,025.75

25 Jul 2024ELECTED TECHNOLOGIES

£600.00

25 Jul 2024ELECTED TECHNOLOGIES [200011782-442]

£414.25

11 Sep 2025"NOTION LABS

£244.80

11 Oct 2025"NOTION LABS

£237.42

16 Dec 2024BUFFER PLAN [200011782-444]

£166.98

16 Jul 2025Project management software

£96.00

16 Dec 2024BUFFER PLAN [200011781-503]

£68.34

6 Oct 2025ADOBE ADOBE

£56.98

2 Jul 2025Adobe Creative Suite

£56.98

6 Sep 2025ADOBE ADOBE

£56.98

6 Mar 2025Design software subscription

£27.98

13 Jan 2025MAILCHIMP

£26.22

13 Feb 2025MAILCHIMP

£25.83

13 Dec 2024MAILCHIMP

£25.24

13 Nov 2024MAILCHIMP

£18.73

13 Oct 2024MAILCHIMP

£18.50

18 Aug 2024Adobe Creative Cloud Subscription - August

£16.24

18 Oct 2024Adobe Creative Cloud Subscription - October

£16.24

18 Sep 2024Adobe Creative Cloud Subscription - September

£16.24

13 Mar 2025MAILCHIMP [200011725-5675] [200011781-513]

£15.17

Equipment - purchase(13)£3,504.08

22 Oct 2024AMZNMKTPLACE [***]

£1,088.78

17 Sep 2024WWW.OFFICEBOFFINS.CO.U

£673.98

5 Aug 2024WWW.OFFICEBOFFINS.CO.U

£564.84

6 Feb 2025WWW.OFFICEBOFFINS.CO.U

£287.88

8 Dec 2024AMAZON [***]

£168.00

1 Jul 20252 freestanding, portable Fans

£160.00

13 Nov 2024Banner December 2024

£150.19

6 Feb 2025AMZNMKTPLACE [***]

£135.99

8 Oct 2024AMAZON.CO.UK [***]

£119.40

29 Oct 20246 sets of keys for office staff

£72.00

30 Oct 2024Microwave and toaster for staff kitchen

£67.93

18 Feb 2025Coat rack

£34.99

6 Dec 2024Part refund of claim 60263708:10

£-19.90

Stationery & printing(10)£3,343.22

2 Jul 2025AGA PRINT LTD

£1,155.17

1 Aug 2025WWW.PRINTERLAND.CO

£751.94

14 Mar 2025AGA PRINT LTD [200011726-3848]

£604.24

17 Apr 2025CARTRIDGEPEOPLE.COM

£518.90

12 Dec 2024QUADIENT UK LTD

£204.00

9 Jan 2025CARTRIDGEPEOPLE.COM

£40.90

6 Sep 2024AGA PRINT LTD.

£33.55

17 Dec 2024WWW.AMAZON. [***]

£15.99

13 Nov 2024Banner December 2024

£11.34

13 Nov 2024Banner December 2024

£7.19

Utilities(25)£2,955.11

17 Jan 2025Balancing payment from account creation to present

£568.01

3 Mar 2025Dual Fuel

£254.07

2 Jul 2025Direct Debit for Energy

£243.34

3 Apr 2025Dual Fuel [200011782-584]

£228.50

3 Feb 2025Energy bill for January

£203.92

28 Oct 2024Deposit for Office Duel Fuel account

£189.00

7 Nov 2025Direct Debite Reclaim for Energy

£175.83

24 Oct 2025EVERFLOW

£135.44

7 Feb 2025EVERFLOW

£125.05

7 May 2025Monthly Energy

£121.19

4 Oct 2025Dual Fuel Standing Order Reclaim

£109.66

4 Nov 2024electricity bill for constituency office

£100.39

4 Aug 2025Direct Debit

£82.14

4 Sep 2025Direct Debit for Office Dual Fuel

£74.71

24 Apr 2025EVERFLOW

£67.10

15 Dec 2024WATER PLUS.CO.UK

£55.18

2 Oct 2024September Energy Bills for constituency office

£50.54

2 Sep 2024August Energy Bills for constituency office

£45.61

19 Jan 2025WATER PLUS.CO.UK

£31.50

19 Dec 2024WATER PLUS.CO.UK

£30.72

2 Jan 2025Electricity [***] [***] December 2024

£21.19

2 Dec 2024Electricity Bill, [***][***][***]

£20.52

3 Feb 2025EDF UK CARD PAYMENTS

£13.69

24 Feb 2025EVERFLOW [200011781-506]

£7.02

21 Jan 2025WATER PLUS.CO.UK

£0.79

Venue hire, meetings & surgeries(17)£1,436.34

23 Jan 2026No description

£205.00

5 Sep 2025No description

£168.48

15 Jan 2025No description

£120.00

17 Oct 2025No description

£109.00

5 Jun 2025No description

£102.00

17 Oct 2025No description

£102.00

23 Apr 2025No description

£79.86

6 Dec 2024No description

£65.00

28 Jul 2025No description

£60.00

6 Aug 2025No description

£60.00

24 Oct 2025No description

£60.00

7 May 2025No description

£60.00

28 Mar 2025No description

£49.00

22 Nov 2024No description

£49.00

24 Jan 2025No description

£49.00

28 Mar 2025[200011782-583]

£49.00

31 Oct 2024No description

£49.00

Equipment - hire(5)£1,368.40

20 Dec 2024QUADIENT FINANCE UK LT

£342.10

23 Jun 2025QUADIENT FINANCE UK LT

£342.10

2 Oct 2025QUADIENT FINANCE UK LI

£342.10

27 Feb 2025QUADIENT FINANCE UK LT [200011782-446]

£312.35

27 Feb 2025QUADIENT FINANCE UK LT [200011781-505]

£29.75

Mobile telephone - equipment purchase(4)£1,313.88

12 Aug 2025GIFFGAFF

£499.00

27 Aug 2024WWW.AMAZON. [***]

£396.00

27 Aug 2024TESCO STORES 2543

£279.98

14 Sep 2024AMZNMKTPLACE [***]

£138.90

Waste disposal, confidential waste & rubbish collection(5)£1,167.21

19 May 2025WWW.SEFTON.GOV.UK (ICO

£313.75

28 Oct 2025WWW.SEFTON.GOV.UK (ICO

£313.75

11 Oct 2024WWW.SEFTON.GOV.UK (ICO

£307.48

7 Aug 2024WWW.SEFTON.GOV.UK (ICO

£146.24

3 Mar 2025WWW.SEFTON.GOV.UK (ICO [200011725-2885]

£85.99

Landline phone & internet - rental & usage(12)£838.19

3 Apr 2025Activation fee and set up of new contract

£154.80

2 Jul 2025Direct debit

£77.09

17 May 2025Direct Debit payment for BT

£77.09

6 Nov 2025Direct Debit reclaim for BT

£77.09

4 Sep 2025Direct Debit for BT

£77.09

4 Aug 2025Monthly Direct Debut

£77.09

17 Jun 2025Direct Debit for BT

£77.09

3 Oct 2025Monthly Standing Order Reclaim

£77.09

14 Oct 2024Broadband October 2024

£35.94

27 Aug 2024Broadband August

£35.94

27 Sep 2024Broadband September

£35.94

2 Dec 2024Broadband for [***][***][***]

£35.94

Mobile telephone - contract & usage(49)£376.65

1 Nov 2024GIFFGAFF

£15.00

30 Nov 2024GIFFGAFF

£15.00

28 Oct 2024Setting work phone up had to use my own card

£10.00

1 Jan 2025GIFFGAFF

£10.00

1 Dec 2024GIFFGAFF

£10.00

1 Feb 2025GIFFGAFF

£10.00

5 Dec 2024GIFFGAFF

£10.00

6 Sep 2024GIFFGAFF

£10.00

2 Oct 2024GIFFGAFF

£10.00

5 Oct 2024GIFFGAFF

£10.00

29 Aug 2024GIFFGAFF

£10.00

5 Nov 2024GIFFGAFF

£10.00

1 Nov 2024GIFFGAFF

£10.00

11 Nov 2024GIFFGAFF

£10.00

28 Sep 2024GIFFGAFF

£10.00

4 Dec 2024GIFFGAFF

£8.00

29 Oct 2024GIFFGAFF

£8.00

29 Sep 2024GIFFGAFF

£8.00

4 Jan 2025GIFFGAFF

£8.00

10 Dec 2024GIFFGAFF

£8.00

10 Feb 2025GIFFGAFF

£8.00

10 Jan 2025GIFFGAFF

£8.00

30 Aug 2024GIFFGAFF

£8.00

5 Nov 2024GIFFGAFF

£8.00

4 Feb 2025GIFFGAFF

£8.00

12 Jan 2025GIFFGAFF

£6.00

5 Jan 2025GIFFGAFF

£6.00

6 Feb 2025GIFFGAFF

£6.00

12 Oct 2024GIFFGAFF

£6.00

12 Dec 2024GIFFGAFF

£6.00

28 Oct 2024GIFFGAFF

£6.00

28 Feb 2025GIFFGAFF

£6.00

6 Nov 2024GIFFGAFF

£6.00

12 Jan 2025GIFFGAFF

£6.00

12 Feb 2025GIFFGAFF

£6.00

11 Feb 2025GIFFGAFF

£6.00

13 Sep 2024GIFFGAFF

£6.00

12 Nov 2024GIFFGAFF

£6.00

6 Dec 2024GIFFGAFF

£6.00

11 Oct 2024GIFFGAFF

£6.00

1 Mar 2025GIFFGAFF

£6.00

6 Jan 2025GIFFGAFF

£6.00

31 Dec 2024GIFFGAFF

£6.00

31 Jan 2025GIFFGAFF

£6.00

4 Mar 2025GIFFGAFF [200011725-3533] [200011781-512]

£5.81

6 Mar 2025GIFFGAFF [200011725-2293] [200011781-511]

£5.23

10 Mar 2025GIFFGAFF [200011725-6536] [200011781-507]

£4.06

11 Mar 2025GIFFGAFF [200011725-6157] [200011781-508]

£3.87

12 Mar 2025GIFFGAFF [200011725-5012] [200011781-509]

£3.68

TV licence(2)£344.00

2 Oct 2025TVLICENSING.CO.UK

£174.50

26 Oct 2024TV license

£169.50

Business rates(3)£324.80

28 Oct 2025WWW.SEFTON.GOV.UK (ICO

£164.80

11 Feb 2025WWW.SEFTON.GOV.UK (ICO [200011782-445]

£93.81

11 Feb 2025WWW.SEFTON.GOV.UK (ICO [200011781-504]

£66.19

Service charge & ground Rent(7)£308.79

21 Dec 2024Service charge 22nd November - 21st December

£47.08

21 Oct 2024Service charge 22nd September - 21st October

£47.08

21 Nov 2024Service charge 22nd October - 21st November

£47.08

21 Sep 2024Service charge 22nd August - 21st September

£47.08

21 Jan 2025Service charge 22nd December - 21st January

£47.08

21 Aug 2024Service charge 22nd July-21st August

£47.08

21 Jul 2024Service charge 5th July-21st July

£26.31

Insurance - buildings(1)£284.13

15 Sep 2025Building insurance fee for Constituency office

£284.13

Insurance - contents(2)£239.56

22 Jan 2025HOWDEN LOCAL COMMERCIA [200011782-443]

£194.27

22 Jan 2025HOWDEN LOCAL COMMERCIA [200011781-502]

£45.29

Bought-in services(1)£200.00

11 Jul 2025Team facilitated future planning afternoon.

£200.00

Cleaning services(1)£26.99

18 Feb 2025Toilet roll (x84)

£26.99

Accommodation(23 claims)£16,175.72

Rent(10)£12,600.00

4 Feb 2025No description

£2,100.00

14 Jan 2025No description

£2,100.00

5 Nov 2024No description

£2,100.00

3 Dec 2024No description

£2,100.00

27 Sep 2024[***]Patrick Hurley-[***]-1st rent

£2,100.00

4 Mar 2025No description

£2,100.00

1 Apr 2025No description

£2,100.00

18 Sep 2024JACKSON STOPS WIMBLEDO

£485.00

6 Dec 2024Refund of claim 60257970:5

£-485.00

31 Mar 20252024-25 [***] rent pro-rata

£-2,100.00

Council tax(2)£1,502.43

26 Mar 2025WWW.WESTMINSTER.GOV.UK [200011725-7840] [200011782-143]

£1,017.18

7 Nov 2024London property council tax

£485.25

Utilities(8)£1,228.29

25 Feb 2025THAMES WATER

£822.28

23 Oct 2024THAMES WATER

£285.68

3 Dec 2024EDF UK CARD PAYMENTS

£23.82

11 Feb 2025EDF UK CARD PAYMENTS

£20.93

13 Jan 2025EDF UK CARD PAYMENTS

£20.63

25 Nov 2024EDF UK CARD PAYMENTS

£18.56

31 Mar 2025EDF UK CARD PAYMENTS [200011725-10656]

£18.48

7 Mar 2025EDF UK CARD PAYMENTS [200011725-5180]

£17.91

Hotel - London(3)£845.00

22 Jul 2024[***] [***]

3 nights

£365.00

14 Aug 2024[***] [***]

3 nights

£240.00

14 Aug 2024[***] [***]

3 nights

£240.00

MP Travel(4 claims)£6,333.60

Rail(1)£4,668.60

31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM

£4,668.60

Hotel - London(1)£825.00

31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM

3 nights

£825.00

Parking(1)£810.00

31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM

£810.00

Congestion charge & toll(1)£30.00

31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM

£30.00

Staff Travel(10 claims)£4,530.15

Hotel - London(1)£2,454.99

31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM

13 nights

£2,454.99

Rail(2)£1,881.55

31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM

£1,864.95

31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM

£16.60

Mileage - car(3)£94.41

31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM

£56.88

31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM

£19.17

31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM

£18.36

Subsistence(1)£50.00

31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM

£50.00

Parking(2)£43.60

31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM

£31.60

31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM

£12.00

Other public transport(1)£5.60

31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM

£5.60

Miscellaneous(1 claim)£516.00

Removals(1)£516.00

30 Oct 2024Removal of items from temporary office to New permanent office

£516.00

Dependant Travel(1 claim)£336.32

Rail(1)£336.32

31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM

£336.32

Claims Rejected by IPSA (1)

These are expenses Patrick tried to claim but IPSA refused to pay.

Office Costs — Rent

Rental deposit

Reason: Not claimable

29 Oct 2024

£1,000.00

not paid

Source: IPSA Individual Business Costs 2024-25 — every claim published under the Parliamentary Standards Act 2009

Southport: The Real Impact

The people Patrick was elected to represent — and how they voted on the issues that affect them most.

3,397

Children in poverty

22% of children locally

broke

kept

missed

Two-Child Benefit Cap (King's Speech)KEY

Broke promise

Two-Child Limit Removal Bill: Second ReadingKEY

Kept promise

Two-Child Limit: Blocked Their Own Bill's Strengthening

Didn't show up

Child Poverty Strategy: Only 7 Labour MPs Showed Up

Didn't show up

UC & PIP Bill: Rejected Safeguards

Broke promise

UC & PIP Bill: Blocked Protections for Disabled

Broke promise

5,336

Fuel poor households

11.88% of households locally

broke

Winter Fuel Payment CutsKEY

Broke promise

Winter Fuel Payment: Voted to Enforce the CutKEY

Broke promise

Winter Fuel Payment: Voted Against It AgainKEY

Broke promise

Energy Costs: Blocked Opposition Motion

Broke promise

29%

Constituents who rent

22.4% private, 6.1% social

broke

Renters' Rights: Stripped Lords ProtectionsKEY

Broke promise

Renters' Rights: Rejected Affordability ProtectionsKEY

Broke promise

Renters' Rights: Rejected Tenancy Standards

Broke promise

8,733

On benefits locally

Children in poverty + fuel poor households combined

broke

Welfare Cuts: Blocked Debate Again

Broke promise

Welfare Spending: Voted Down Scrutiny

Broke promise

Carer's Allowance Reform Blocked

Broke promise

190

Asylum seekers housed locally

6.3% of constituents born outside UK

broke

Border Security Bill: Blocked Safeguards

Broke promise

Immigration: Shut Down Opposition Debate

Broke promise

Border Security Bill: Overrode Lords AgainKEY

Broke promise

Sources: DWP FYE 2024, DESNZ 2023, Census 2021, Election 2024

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