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647 MPs·389 Bills·£2.9T
Maureen Burke

Maureen Burke

Labour

MP for Glasgow North East · Since 2024

10
Votes
5
Speeches
20
Total Events
OverviewNewsVotesSpeechesExpensesFinances
Total Spend — FY 24/25
£166,388

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£105,572 (63%)
Office£12,759 (8%)
Accommodation£18,908 (11%)
Travel£29,149 (18%)
Other£0 (0%)

Claim Categories (FY 24/25)

Accommodation
13 claims · £19K
Office Costs
88 claims · £13K
Staffing
1 claims · £2K

Recent Claims (50)

Equipment - purchasePaid

Television

Part refund for 60283108:6 WWW.ARGOS.CO.UK

£-213
5 Aug 2025
RentPaid
£1,236
1 Apr 2025
RentPaid

2024-25 [***] rent pro-rata

£-1,236
31 Mar 2025
RentPaid

Aggregated figure for this business cost and budget category in 2024-25

£15,233
31 Mar 2025
Equipment - purchasePaid

Other office equipment

JESSOPS [200011725-10152]

£1,679
28 Mar 2025
UtilitiesPaid

Electricity

COMMUNITY UTILITIES [200011725-8092]

£63
25 Mar 2025
UtilitiesPaid

Water

COMMUNITY UTILITIES [200011725-8096]

£16
25 Mar 2025
UtilitiesPaid

Electricity

COMMUNITY UTILITIES [200011725-8094]

£63
25 Mar 2025
UtilitiesPaid

Water

COMMUNITY UTILITIES [200011725-8097]

£14
25 Mar 2025
UtilitiesPaid

Electricity

COMMUNITY UTILITIES [200011725-8093]

£71
25 Mar 2025
UtilitiesPaid

Water

COMMUNITY UTILITIES [200011725-8095]

£24
25 Mar 2025
Cleaning servicesPaid

Banner March 2025

£144
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£186
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£7
20 Mar 2025
RentPaid
£1,236
4 Mar 2025
Council taxPaid

WWW.WESTMINSTER.GOV.UK [200011726-1563]

£358
25 Feb 2025
TV licencePaid

TVLICENSING.CO.UK [200011726-1305] [200011799-87]

£42
25 Feb 2025
Business ratesPaid

GCC FIN SERV ECOMM [200011726-1304]

£667
25 Feb 2025
HospitalityPaid

Coffee and Milk

£8
24 Feb 2025
Pooled staffing servicesPaid

Parliamentary Research Service (Labour)

Parliamentary Research Services

£2,300
7 Feb 2025
Maintenance, Redecorations & RepairsPaid

Tissues and cleaning products

£6
6 Feb 2025
HospitalityPaid

Milk for tea and coffee for visitors to the office

£1
6 Feb 2025
Stationery & printingPaid

Banner March 2025

£43
5 Feb 2025
Stationery & printingPaid

Banner March 2025

£0
5 Feb 2025
Stationery & printingPaid

Banner March 2025

£1
5 Feb 2025
Stationery & printingPaid

Banner March 2025

£21
5 Feb 2025
RentPaid
£1,236
4 Feb 2025
Equipment - purchasePaid

Sundries

JOHN LEWIS

£15
29 Jan 2025
Stationery & printingPaid

Banner February 2025

£150
15 Jan 2025
Maintenance, Redecorations & RepairsPaid

Extension leads

£19
15 Jan 2025
Stationery & printingPaid

Banner February 2025

£150
14 Jan 2025
Equipment - purchasePaid

Other office equipment

ARGOS

£126
14 Jan 2025
Equipment - purchasePaid

Sundries

B&M 264 - EASTERHOUSE

£11
13 Jan 2025
Stationery & printingPaid

Banner February 2025

£43
10 Jan 2025
Stationery & printingPaid

Banner February 2025

£1
10 Jan 2025
Stationery & printingPaid

Banner February 2025

£12
10 Jan 2025
Stationery & printingPaid

Banner February 2025

£1
10 Jan 2025
Stationery & printingPaid

Banner February 2025

£5
10 Jan 2025
Stationery & printingPaid

Banner February 2025

£8
10 Jan 2025
Stationery & printingPaid

Banner February 2025

£1
10 Jan 2025
Stationery & printingPaid

Banner February 2025

£16
10 Jan 2025
Stationery & printingPaid

Banner February 2025

£5
10 Jan 2025
Stationery & printingPaid

Banner February 2025

£35
10 Jan 2025
Stationery & printingPaid

Banner February 2025

£3
10 Jan 2025
Stationery & printingPaid

Banner February 2025

£38
10 Jan 2025
Stationery & printingPaid

Banner February 2025

£5
10 Jan 2025
Stationery & printingPaid

Banner February 2025

£1
10 Jan 2025
Stationery & printingPaid

Banner February 2025

£4
10 Jan 2025
Stationery & printingPaid

Banner February 2025

£14
10 Jan 2025
Stationery & printingPaid

Banner February 2025

£3
10 Jan 2025

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.