Maureen Burke MP: costs

159 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£835.23

Budget not published

Staffing£0.00

Budget not published

Accommodation£0.00

Budget not published

Travel£0.00

Budget not published

Costs

6 Aug 2025 · Maintenance, Redecorations & Repairs · Office Costs · £50.50
Details
Claim 60319003-2 · Paid · Picture frames for Westminster Office (x7)
Official IPSA release
5 Aug 2025 · Landline · Office Costs · £51.24
Details
Claim 60324677-10 · Paid · BT BUSINESS BILL
Official IPSA release
5 Aug 2025 · Television · Office Costs · -£212.99
Details
Claim 200012294-0 · Paid · Part refund for 60283108:6 WWW.ARGOS.CO.UK
Official IPSA release
29 Jul 2025 · Electricity · Accommodation · £63.04
Details
Claim 60324677-9 · Paid · COMMUNITY UTILITIES
Official IPSA release
29 Jul 2025 · Landline · Office Costs · £51.17
Details
Claim 60324677-4 · Paid · BT BUSINESS BILL
Official IPSA release
29 Jul 2025 · Business rates · Office Costs · £2,590.00
Details
Claim 60324677-2 · Paid · GCC FIN SERV ECOMM
Official IPSA release
30 Jun 2025 · Stationery & printing · Office Costs · £363.98
Details
Claim 60320114-1 · Paid · CARTRIDGE WORLD
Official IPSA release
27 Jun 2025 · Venue hire, meetings & surgeries · Office Costs · £75.00
Details
Claim 60325089-1 · Paid
Official IPSA release
22 Jun 2025 · Software & applications · Office Costs · £202.50
Details
Claim 60317044-5 · Paid · CANVA [***]
Official IPSA release
17 Jun 2025 · Landline · Office Costs · £765.85
Details
Claim 60317044-6 · Paid · BT BUSINESS BILL
Official IPSA release
19 May 2025 · Council tax · Accommodation · £1,808.32
Details
Claim 60307629-8 · Paid · WWW.WESTMINSTER.GOV.UK
Official IPSA release
19 May 2025 · Electricity · Accommodation · £52.70
Details
Claim 60307629-7 · Paid · COMMUNITY UTILITIES
Official IPSA release
19 May 2025 · Electricity · Accommodation · £64.02
Details
Claim 60307629-10 · Paid · COMMUNITY UTILITIES
Official IPSA release
1 Apr 2025 · Rent · Office Costs · £1,235.52
Details
Claim 90048722-1 · Paid
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £16,484.57
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £17.00
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 · £103,272.15
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £71.69
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £204.91
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£1,235.52
Details
Claim 200011493-505 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £39.60
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £466.18
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · £15,233.00
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £3.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £16.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release

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