Photo of Maureen Burke

Maureen Burke

Labour MP for Glasgow North East

Elected 2024-07-04

elevated
Constituency outline of Glasgow North East with neighbours greyed
Glasgow North East
£166.4K Expenses claimed · rank #774 of 650
£0 Donations received
1 Declared interests
2 Red flags

How They Voted

VOTED AGAINST VAT on Private Schools
VOTED FOR Illegal Migration Act Repeal
VOTED FOR Assisted Dying Bill
VOTED FOR Water Company Regulation
VOTED FOR House of Lords Hereditary Peers

Said One Thing, Voted Another?

Verbatim Hansard contributions placed beside how this MP actually voted. See the full Lie Detector for methodology.

Expenses Breakdown

Total: £166,388. Rank: #774 of 650 MPs. Source: IPSA.

Staffing
£105,572
Office
£12,759
Accommodation
£18,908
Travel
£29,149

What They Actually Claimed For

Itemised IPSA claims for the 147 expense lines this MP submitted. Total paid: £176,232. Source: IPSA individualBusinessCosts.

24 items for review
  • £780 Single claim of £780.00 for Hotel - London (Accommodation) on 30/07/2024.
  • £585 Single claim of £585.00 for Hotel - London (Accommodation) on 22/10/2024.
  • £585 Single claim of £585.00 for Hotel - London (Accommodation) on 17/10/2024.
  • £1,042 Single claim of £1,042.00 for Hotel - London (Accommodation) on 22/07/2024.
  • £15,233 Single claim of £15,233.00 for Rent (Accommodation) on 31/03/2025.
  • £16,485 Single claim of £16,484.57 for Air travel (MP Travel) on 31/03/2025.
  • £3,945 Single claim of £3,945.00 for Hotel - London (MP Travel) on 31/03/2025.
  • £667 Single claim of £667.37 for Business rates (Office Costs) on 25/02/2025.
  • £1,679 Single claim of £1,679.00 for Equipment - purchase (Other office equipment) on 28/03/2025.
  • £1,199 Single claim of £1,199.00 for Mobile telephone - equipment purchase (Office Costs) on 07/08/2024.
  • £1,236 Single claim of £1,235.52 for Rent (Office Costs) on 01/04/2025.
  • £1,236 Single claim of £1,235.52 for Rent (Office Costs) on 04/03/2025.
  • £1,236 Single claim of £1,235.52 for Rent (Office Costs) on 04/02/2025.
  • £1,236 Single claim of £1,235.52 for Rent (Office Costs) on 06/01/2025.
  • £2,048 Single claim of £2,047.92 for Rent (Office Costs) on 12/12/2024.
  • £789 Single claim of £789.04 for Software & applications (Office Costs) on 11/11/2024.
  • £600 Single claim of £600.00 for Software & applications (Office Costs) on 11/11/2024.
  • £3,855 Single claim of £3,854.92 for Air travel (Staff Travel) on 31/03/2025.
  • £3,789 Single claim of £3,788.93 for Hotel - London (Staff Travel) on 31/03/2025.
  • £1,808 Single claim of £1,808.32 for Council tax (Accommodation) on 19/05/2025.
  • £2,590 Single claim of £2,590.00 for Business rates (Office Costs) on 29/07/2025.
  • £766 Single claim of £765.85 for Landline phone & internet - rental & usage (Landline) on 17/06/2025.
  • £1,476 Single claim of £1,476.00 for Software & applications (Office Costs) on 12/11/2025.
  • £651 Single claim of £650.96 for Software & applications (Office Costs) on 11/11/2024.

Search the top 30 claims paid

Showing 20 of 30 claims. Total paid £172,580

31/03/2025StaffingPayrollFY 24-25
Total Staffing budget payroll costs for the 2024-25 year0
£103,272
31/03/2025MP TravelAir travelFY 24-25
Aggregated figure for travel during 2024-250
£16,485
31/03/2025AccommodationRentFY 24-25
Aggregated figure for this business cost and budget category in 2024-250
£15,233
31/03/2025MP TravelHotel - LondonFY 24-25
Aggregated figure for travel during 2024-2516 nights
£3,945
31/03/2025Staff TravelAir travelFY 24-25
Aggregated figure for travel during 2024-250
£3,855
31/03/2025Staff TravelHotel - LondonFY 24-25
Aggregated figure for travel during 2024-2521 nights
£3,789
29/07/2025Office CostsBusiness ratesFY 25-26
GCC FIN SERV ECOMM0
£2,590
07/02/2025StaffingPooled staffing servicesFY 24-25
Parliamentary Research Service (Labour)0
£2,300
12/12/2024Office CostsRentFY 24-25
[***] - rent due for 09/12/2024 - 08/03/20250
£2,048
19/05/2025AccommodationCouncil taxFY 25-26
WWW.WESTMINSTER.GOV.UK0
£1,808
28/03/2025Office CostsEquipment - purchaseFY 24-25
Other office equipment0
£1,679
12/11/2025Office CostsSoftware & applicationsFY 25-26
ELECTED TECHNOLOGIES0
£1,476
01/04/2025Office CostsRentFY 24-25
0
£1,236
04/03/2025Office CostsRentFY 24-25
0
£1,236
04/02/2025Office CostsRentFY 24-25
0
£1,236
06/01/2025Office CostsRentFY 24-25
0
£1,236
07/08/2024Office CostsMobile telephone - equipment purchaseFY 24-25
Purchase of new mobile phone for Member0
£1,199
22/07/2024AccommodationHotel - LondonFY 24-25
[***] [***] [***] [200012204-0]0
£1,042
11/11/2024Office CostsSoftware & applicationsFY 24-25
Caseworker Annual Fee [200011799-86]0
£789
30/07/2024AccommodationHotel - LondonFY 24-25
[***][***][***]4 nights
£780

Year on year

FY 24-25 117 claims £166,388
FY 25-26 30 claims £9,844

Travel

£29,149 paid across 0 trips.

Accommodation

£21,304 paid across 10 nights.

Companies House

1 directorship(s) found. 1 active. Network size: 3. Source: Companies House API.

BEDLINGTON TERRIERS CLUBHOUSE LTD #05994475 dissolved

Red Flags

Info
dissolved company: Director of dissolved company: BEDLINGTON TERRIERS CLUBHOUSE LTD (#05994475)
Source: Companies House: company/05994475 | Confidence: likely
Warning
potentially undeclared directorship: Active directorship of BEDLINGTON TERRIERS CLUBHOUSE LTD (#05994475) may not be declared in Register. Confidence: likely.
Source: Companies House + Parliament Register | Confidence: likely

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