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

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 · Maintenance, Redecorations & Repairs · Office Costs · £150.00
Details
Claim 60295561-4 · Paid · Change of door locks in constituency office
Official IPSA release
20 Mar 2025 · Cleaning services · Office Costs · £143.70
Details
Claim 200011512-2717 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £186.23
Details
Claim 200011512-1939 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £7.38
Details
Claim 200011512-1940 · Paid · Banner March 2025
Official IPSA release
4 Mar 2025 · Rent · Office Costs · £1,235.52
Details
Claim 90047931-0 · Paid
Official IPSA release
25 Feb 2025 · TV licence · Office Costs · £127.71
Details
Claim 60295460-1-C · Paid · TVLICENSING.CO.UK [200011726-1305] [200011800-152]
Official IPSA release
25 Feb 2025 · TV licence · Office Costs · £41.79
Details
Claim 60295460-1 · Paid · TVLICENSING.CO.UK [200011726-1305] [200011799-87]
Official IPSA release
25 Feb 2025 · Business rates · Office Costs · £667.37
Details
Claim 60295349-1 · Paid · GCC FIN SERV ECOMM [200011726-1304]
Official IPSA release
25 Feb 2025 · Council tax · Accommodation · £357.86
Details
Claim 60295335-1 · Paid · WWW.WESTMINSTER.GOV.UK [200011726-1563]
Official IPSA release
24 Feb 2025 · Hospitality · Office Costs · £8.00
Details
Claim 60288412-1 · Paid · Coffee and Milk
Official IPSA release
18 Feb 2025 · Electricity · Accommodation · £76.74
Details
Claim 60288405-3 · Paid · Energy Bill for London Accomodation 011224 to 310125
Official IPSA release
18 Feb 2025 · Electricity · Accommodation · £87.14
Details
Claim 60288405-2 · Paid · Energy Bill for London Accomodation 011224 to 310125
Official IPSA release

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