Maureen Burke MP: costs

115 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

Office£12,759.11

Budget £30,425.75

Staffing£105,572.15

Budget £185,538.08

Accommodation£18,907.52

Budget £21,666.58

Travel£29,149.15

Budget not published

Costs

  • 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
  • 31 Mar 2025 · Parking · Staff Travel · £16.50
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £62.95
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Staff Travel · £3,788.93
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · MP Travel · £3,945.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Air travel · Staff Travel · £3,854.92
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - UK Not London · Staff Travel · £177.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 28 Mar 2025 · Other office equipment · Office Costs · £1,679.00
    Details

    Claim 60297830-1 · Paid · JESSOPS [200011725-10152]

    Official IPSA release
  • 25 Mar 2025 · Water · Accommodation · £24.22
    Details

    Claim 60297830-6 · Paid · COMMUNITY UTILITIES [200011725-8095]

    Official IPSA release
  • 25 Mar 2025 · Electricity · Accommodation · £70.72
    Details

    Claim 60297830-4 · Paid · COMMUNITY UTILITIES [200011725-8093]

    Official IPSA release
  • 25 Mar 2025 · Water · Accommodation · £13.92
    Details

    Claim 60297830-8 · Paid · COMMUNITY UTILITIES [200011725-8097]

    Official IPSA release
  • 25 Mar 2025 · Electricity · Accommodation · £62.61
    Details

    Claim 60297830-3 · Paid · COMMUNITY UTILITIES [200011725-8092]

    Official IPSA release
  • 25 Mar 2025 · Electricity · Accommodation · £62.82
    Details

    Claim 60297830-5 · Paid · COMMUNITY UTILITIES [200011725-8094]

    Official IPSA release
  • 25 Mar 2025 · Water · Accommodation · £16.42
    Details

    Claim 60297830-7 · Paid · COMMUNITY UTILITIES [200011725-8096]

    Official IPSA release
  • 20 Mar 2025 · Cleaning services · Office Costs · £143.70
    Details

    Claim 200011512-2717 · Paid · Banner March 2025

    Official IPSA release

Published records only — not a full account of an MP’s work. How we work →