Maureen Burke Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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1st April 2025 (1)
Date
Tue 1st Apr 2025
60291449-1
Type
Accommodation
(Rent)
Description
Rent April and May
Amount
£4,176.00
Paid

4th March 2025 (1)
Date
Tue 4th Mar 2025
90047931-0
Type
Office Costs
(Rent)
Amount
£1,235.52
Paid

24th February 2025 (1)
Date
Mon 24th Feb 2025
60288412-1
Type
Office Costs
(Hospitality)
Description
Coffee and Milk
Amount
£8.00
Paid

7th February 2025 (1)
Date
Fri 7th Feb 2025
4005065-63
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£2,300.00
Paid

6th February 2025 (2)
Date
Thu 6th Feb 2025
60283101-1
Type
Office Costs
(Hospitality)
Description
Milk for tea and coffee for visitors to the office
Amount
£1.45
Paid
Date
Thu 6th Feb 2025
60283101-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Tissues and cleaning products
Amount
£5.99
Paid

5th February 2025 (4)
Date
Wed 5th Feb 2025
4005123-1754
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.19
Paid
Date
Wed 5th Feb 2025
4005123-1756
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.62
Paid
Date
Wed 5th Feb 2025
4005123-1755
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£42.50
Paid
Date
Wed 5th Feb 2025
4005123-1757
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£20.70
Paid

4th February 2025 (1)
Date
Tue 4th Feb 2025
90047212-0
Type
Office Costs
(Rent)
Amount
£1,235.52
Paid

29th January 2025 (1)
Date
Wed 29th Jan 2025
60287286-1
Type
Office Costs
(Equipment - purchase)
Description
JOHN LEWIS
Sundries
Amount
£15.30
Paid

24th January 2025 (1)
Date
Fri 24th Jan 2025
200011133-2
Type
Accommodation
(Rent)
Description
200010804:18 M Burke accom holding deposit, part Oct/Nov rent charge.
Amount
£482.00
Paid

16th January 2025 (2)
Date
Thu 16th Jan 2025
60277180-2
Type
Accommodation
(Rent)
Description
January 2025 Rent
Amount
£2,088.00
Paid
Date
Thu 16th Jan 2025
60277180-1
Type
Accommodation
(Rent)
Description
December 2024 Rent
Amount
£2,088.00
Paid

15th January 2025 (2)
Date
Wed 15th Jan 2025
60283101-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Extension leads
Amount
£18.78
Paid
Date
Wed 15th Jan 2025
4005062-1059
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£150.00
Paid

14th January 2025 (2)
Date
Tue 14th Jan 2025
60287282-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS
Other office equipment
Amount
£125.95
Paid
Date
Tue 14th Jan 2025
4005062-1058
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£150.00
Paid

13th January 2025 (1)
Date
Mon 13th Jan 2025
60287263-1
Type
Office Costs
(Equipment - purchase)
Description
B&M 264 - EASTERHOUSE
Sundries
Amount
£11.00
Paid

10th January 2025 (18)
Date
Fri 10th Jan 2025
4005062-1055
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.74
Paid
Date
Fri 10th Jan 2025
4005062-1042
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£4.93
Paid
Date
Fri 10th Jan 2025
4005062-1049
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£12.41
Paid
Date
Fri 10th Jan 2025
4005062-1044
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.25
Paid
Date
Fri 10th Jan 2025
4005062-1045
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.49
Paid
Date
Fri 10th Jan 2025
4005062-1046
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£2.81
Paid
Date
Fri 10th Jan 2025
4005062-1047
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£5.36
Paid
Date
Fri 10th Jan 2025
4005062-1048
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£3.68
Paid
Date
Fri 10th Jan 2025
4005062-1050
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£34.68
Paid
Date
Fri 10th Jan 2025
4005062-1063
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.12
Paid
Date
Fri 10th Jan 2025
4005062-1043
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£5.36
Paid
Date
Fri 10th Jan 2025
4005062-1053
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£13.78
Paid
Date
Fri 10th Jan 2025
4005062-1062
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£38.16
Paid
Date
Fri 10th Jan 2025
4005062-1056
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£2.83
Paid
Date
Fri 10th Jan 2025
4005062-1052
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£31.74
Paid
Date
Fri 10th Jan 2025
4005062-1054
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£16.00
Paid
Date
Fri 10th Jan 2025
4005062-1051
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£7.84
Paid
Date
Fri 10th Jan 2025
4005062-1041
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£42.53
Paid

9th January 2025 (1)
Date
Thu 9th Jan 2025
4005062-1061
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£30.78
Paid

8th January 2025 (1)
Date
Wed 8th Jan 2025
60287272-1
Type
Office Costs
(Equipment - purchase)
Description
HOME BARGAINS
Sundries
Amount
£9.48
Paid

7th January 2025 (8)
Date
Tue 7th Jan 2025
60283108-7
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Sundries
Amount
£34.50
Paid
Date
Tue 7th Jan 2025
60287260-3
Type
Office Costs
(Hospitality)
Description
B&M 264 - EASTERHOUSE
Amount
£11.28
Paid
Date
Tue 7th Jan 2025
60283108-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ARGOS.CO.UK
Amount
£31.00
Paid
Date
Tue 7th Jan 2025
60287260-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B&M 264 - EASTERHOUSE
Amount
£21.26
Paid
Date
Tue 7th Jan 2025
60283108-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Television
Amount
£174.99
Paid
Date
Tue 7th Jan 2025
60287260-1
Type
Office Costs
(Equipment - purchase)
Description
B&M 264 - EASTERHOUSE
Office furniture
Amount
£22.00
Paid
Date
Tue 7th Jan 2025
60283108-6
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Television
Amount
£306.18
Paid
Date
Tue 7th Jan 2025
60287260-2
Type
Office Costs
(Equipment - purchase)
Description
B&M 264 - EASTERHOUSE
Sundries
Amount
£87.25
Paid

6th January 2025 (5)
Date
Mon 6th Jan 2025
90046518-0
Type
Office Costs
(Rent)
Amount
£1,235.52
Paid
Date
Mon 6th Jan 2025
4005062-1064
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.58
Paid
Date
Mon 6th Jan 2025
4005062-1040
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£52.58
Paid
Date
Mon 6th Jan 2025
4005062-1060
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.18
Paid
Date
Mon 6th Jan 2025
4005062-1057
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£2.14
Paid

19th December 2024 (18)
Date
Thu 19th Dec 2024
4005001-934
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£2.06
Paid
Date
Thu 19th Dec 2024
4005001-931
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£5.08
Paid
Date
Thu 19th Dec 2024
4005001-948
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£10.57
Paid
Date
Thu 19th Dec 2024
4005001-940
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£10.80
Paid
Date
Thu 19th Dec 2024
4005001-942
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£1.12
Paid
Date
Thu 19th Dec 2024
4005001-944
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£9.71
Paid
Date
Thu 19th Dec 2024
4005001-946
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£33.41
Paid
Date
Thu 19th Dec 2024
4005001-937
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£9.46
Paid
Date
Thu 19th Dec 2024
4005001-935
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£43.15
Paid
Date
Thu 19th Dec 2024
4005001-938
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£20.26
Paid
Date
Thu 19th Dec 2024
4005001-945
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£7.10
Paid
Date
Thu 19th Dec 2024
4005001-932
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£6.49
Paid
Date
Thu 19th Dec 2024
4005001-936
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£16.22
Paid
Date
Thu 19th Dec 2024
4005001-939
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£0.91
Paid
Date
Thu 19th Dec 2024
4005001-933
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£5.82
Paid
Date
Thu 19th Dec 2024
4005001-947
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£33.78
Paid
Date
Thu 19th Dec 2024
4005001-943
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£24.37
Paid
Date
Thu 19th Dec 2024
4005001-941
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£24.29
Paid

18th December 2024 (2)
Date
Wed 18th Dec 2024
60272445-2
Type
Accommodation
(Rent)
Description
Jan 25 Rent
Amount
£2,088.00
Paid
Date
Wed 18th Dec 2024
60272445-1
Type
Accommodation
(Rent)
Description
December24 Rent
Amount
£2,088.00
Paid

12th December 2024 (1)
Date
Thu 12th Dec 2024
200010962-0
Type
Office Costs
(Rent)
Description
[***] - rent due for 09/12/2024 - 08/03/2025
Amount
£2,047.92
Paid

3rd December 2024 (1)
Date
Tue 3rd Dec 2024
4005001-225
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£5.80
Paid

14th November 2024 (5)
Date
Thu 14th Nov 2024
4004939-1403
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£22.51
Paid
Date
Thu 14th Nov 2024
4004939-1402
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.69
Paid
Date
Thu 14th Nov 2024
4004939-1399
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£11.14
Paid
Date
Thu 14th Nov 2024
4004939-1401
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.46
Paid
Date
Thu 14th Nov 2024
4004939-1400
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£11.14
Paid

11th November 2024 (2)
Date
Mon 11th Nov 2024
60264822-2
Type
Office Costs
(Software & applications)
Description
Caseworker Annual Fee
Amount
£1,440.00
Paid
Date
Mon 11th Nov 2024
60264822-1
Type
Office Costs
(Software & applications)
Description
Caseworker Initial Setup
Amount
£600.00
Paid

6th November 2024 (2)
Date
Wed 6th Nov 2024
4004939-1404
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£5.40
Paid
Date
Wed 6th Nov 2024
60274731-18
Type
Accommodation
(Rent)
Description
[***][***][***]
Amount
£1,735.00
Paid

23rd October 2024 (1)
Date
Wed 23rd Oct 2024
4004895-1197
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£11.16
Paid

22nd October 2024 (1)
Date
Tue 22nd Oct 2024
60275947-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid

17th October 2024 (1)
Date
Thu 17th Oct 2024
60259709-1
Type
Accommodation
(Hotel - London)
Description
Parliamementary Week
3 nights
Amount
£585.00
Paid

15th October 2024 (1)
Date
Tue 15th Oct 2024
4004895-1198
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£6.82
Paid

7th August 2024 (1)
Date
Wed 7th Aug 2024
60253144-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Purchase of new mobile phone for Member
Amount
£1,199.00
Paid

30th July 2024 (1)
Date
Tue 30th Jul 2024
60252016-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£780.00
Paid