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Maureen Burke
LabourGlasgow North EastMP since 4 Jul 2024
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By Category
Staffing£105.6K (2)
Office Costs£22.4K (118)
Accommodation£21.4K (25)
MP Travel£20.9K (3)
Staff Travel£8.3K (11)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Advertising and contact cards Adobe Creative Cloud Subscription | £193.82 | 20 Apr 2026 | Paid |
| Office Costs | Advertising and contact cards Video filming equipment | £499.00 | 10 Apr 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage Phone Bill | £51.24 | 1 Apr 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage Phone Bill | £91.17 | 1 Apr 2026 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK [200013613-3430] | £174.50 | 2 Mar 2026 | Paid |
| Office Costs | Stationery & printing WWW.CARTRIDGEMONKEY.CO | £659.34 | 17 Feb 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMAZON [***] | £52.86 | 27 Jan 2026 | Paid |
| Office Costs | Stationery & printing AMAZON [***] | £263.34 | 27 Jan 2026 | Paid |
| Accommodation | Electricity COMMUNITY UTILITIES | £79.63 | 13 Jan 2026 | Paid |
| Office Costs | Other office equipment ARGOS | £72.00 | 5 Jan 2026 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £91.24 | 5 Jan 2026 | Paid |
| Accommodation | Electricity COMMUNITY UTILITIES | £54.39 | 13 Dec 2025 | Paid |
| Office Costs | Stationery & printing Banner January 2026 | £149.69 | 11 Dec 2025 | Paid |
| Office Costs | Stationery & printing Banner January 2026 | £149.69 | 11 Dec 2025 | Paid |
| Office Costs | Stationery & printing Banner January 2026 | £149.69 | 11 Dec 2025 | Paid |
| Office Costs | Internet BT BUSINESS BILL | £51.24 | 4 Dec 2025 | Paid |
| Office Costs | Internet BT BUSINESS BILL | £51.24 | 4 Dec 2025 | Paid |
| Accommodation | Electricity COMMUNITY UTILITIES | £55.14 | 13 Nov 2025 | Paid |
| Accommodation | Electricity COMMUNITY UTILITIES | £62.00 | 13 Nov 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £1,476.00 | 12 Nov 2025 | Paid |
| Office Costs | Stationery & printing WWW.CARTRIDGEMONKEY.CO | £238.66 | 17 Oct 2025 | Paid |
| Office Costs | Internet BT BUSINESS BILL | £51.24 | 9 Oct 2025 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £51.24 | 8 Sept 2025 | Paid |
| Accommodation | Electricity COMMUNITY UTILITIES | £63.98 | 8 Sept 2025 | Paid |
| Accommodation | Electricity COMMUNITY UTILITIES | £63.61 | 8 Sept 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Picture frames for Westminster Office (x7) | £50.50 | 6 Aug 2025 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £51.24 | 5 Aug 2025 | Paid |
| Office Costs | Television Part refund for 60283108:6 WWW.ARGOS.CO.UK | £-212.99 | 5 Aug 2025 | Paid |
| Accommodation | Electricity COMMUNITY UTILITIES | £63.04 | 29 Jul 2025 | Paid |
| Office Costs | Business rates GCC FIN SERV ECOMM | £2,590.00 | 29 Jul 2025 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £51.17 | 29 Jul 2025 | Paid |
| Office Costs | Stationery & printing CARTRIDGE WORLD | £363.98 | 30 Jun 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £75.00 | 27 Jun 2025 | Paid |
| Office Costs | Software & applications CANVA [***] | £202.50 | 22 Jun 2025 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £765.85 | 17 Jun 2025 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £1,808.32 | 19 May 2025 | Paid |
| Accommodation | Electricity COMMUNITY UTILITIES | £64.02 | 19 May 2025 | Paid |
| Accommodation | Electricity COMMUNITY UTILITIES | £52.70 | 19 May 2025 | Paid |
| Office Costs | Rent | £1,235.52 | 1 Apr 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £3.40 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £466.18 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £16,484.57 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £39.60 | 31 Mar 2025 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2024-25 | £3,854.92 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £16.50 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £62.95 | 31 Mar 2025 | Paid |
| MP Travel | Hotel - London Aggregated figure for travel during 2024-25 | £3,945.00 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £177.00 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £204.91 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £71.69 | 31 Mar 2025 | Paid |