LabourREPORT
Maureen Burke

Maureen Burke

Labour MP for Glasgow North East

Won with 45.9% · Majority: 4,637

87%
Party loyalty
3
Rebellions
23/36
Key votes
£166k
Expenses

The Verdict

A few moments of conscience scattered among a sea of whipped votes. The occasional rebellion is there, but the overall pattern is clear.

Subject Grades

How Maureen scored on each issue. Tap any subject for the individual votes.

Education

1 kept · 0 broke

A

Won with 45.9% of the vote, majority of 4,637

View all education votes →

Follow the Money

What Maureen claims, earns, and receives — compared to how they vote on the issues affecting their constituents.

Total2024-25
£166k
Expenses
£166k

Expense Breakdown

£106k
Staffing
£13k
Office costs
£19k
Accommodation
£29k
Travel

Registered Interests

8. Miscellaneous(1 entry)

Undisclosed

Elected Member Glasgow City Council. This is an unpaid role. (Registered 1 August 2024)

Sources: IPSA 2024-25, Register of Members' Financial Interests (Parliament API)

Every Penny: Maureen's Expenses

137 individual claims totalling £173,797.63 since this parliament opened (July 2024). Click any category to see exactly where the money went, down to every receipt. Items marked “LUMP SUM” are bundled by IPSA (mainly travel) — they won't break these down further.

Hospitality & Late Nights
£21
3 claims
Hospitality: £20.73
TV, Newspapers & Subscriptions
£170
2 claims
TV licence: £169.50
Hotel Stays
£11k
7 claims
Hotel - London: £3,945.00
Hotel - London: £3,788.93
Hotel - London: £2,992.00
Hotel - UK Not London: £177.00
Flights
£20k
2 claims
Air travel: £16,484.57
Air travel: £3,854.92
Staffing
2 claims
£106k
Accommodation
21 claims
£21k
MP Travel
3 claims
£21k
Office Costs
100 claims
£18k
Staff Travel
11 claims
£8k
Staffing(2 claims)£105,572.15
Payroll(1)£103,272.15
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£103,272.15
Pooled staffing services(1)£2,300.00
7 Feb 2025Parliamentary Research Services
£2,300.00
Accommodation(21 claims)£21,187.07
Rent(1)£15,233.00
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£15,233.00
Hotel - London(4)£2,992.00
22 Jul 2024[***] [***] [***] [200012204-0]
£1,042.00
30 Jul 2024[***][***][***]
4 nights
£780.00
22 Oct 2024[***][***][***]
3 nights
£585.00
17 Oct 2024Parliamementary Week
3 nights
£585.00
Council tax(2)£2,166.18
19 May 2025WWW.WESTMINSTER.GOV.UK
£1,808.32
25 Feb 2025WWW.WESTMINSTER.GOV.UK [200011726-1563]
£357.86
Utilities(14)£795.89
18 Feb 2025Energy Bill for London Accomodation 011224 to 310125
£87.14
18 Feb 2025Energy Bill for London Accomodation 011224 to 310125
£76.74
19 Dec 2024Energy Bill for London Accomodation 011124 to 301124 [200011633-80]
£73.95
25 Mar 2025COMMUNITY UTILITIES [200011725-8093]
£70.72
19 May 2025COMMUNITY UTILITIES
£64.02
8 Sep 2025COMMUNITY UTILITIES
£63.98
8 Sep 2025COMMUNITY UTILITIES
£63.61
29 Jul 2025COMMUNITY UTILITIES
£63.04
25 Mar 2025COMMUNITY UTILITIES [200011725-8094]
£62.82
25 Mar 2025COMMUNITY UTILITIES [200011725-8092]
£62.61
19 May 2025COMMUNITY UTILITIES
£52.70
25 Mar 2025COMMUNITY UTILITIES [200011725-8095]
£24.22
25 Mar 2025COMMUNITY UTILITIES [200011725-8096]
£16.42
25 Mar 2025COMMUNITY UTILITIES [200011725-8097]
£13.92
MP Travel(3 claims)£20,895.75
Air travel(1)£16,484.57
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£16,484.57
Hotel - London(1)£3,945.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
16 nights
£3,945.00
Rail(1)£466.18
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£466.18
Office Costs(100 claims)£17,889.26
Rent(6)£5,754.48
12 Dec 2024[***] - rent due for 09/12/2024 - 08/03/2025
£2,047.92
4 Mar 2025No description
£1,235.52
1 Apr 2025No description
£1,235.52
6 Jan 2025No description
£1,235.52
4 Feb 2025No description
£1,235.52
31 Mar 20252024-25 [***] rent pro-rata
£-1,235.52
Business rates(2)£3,257.37
29 Jul 2025GCC FIN SERV ECOMM
£2,590.00
25 Feb 2025GCC FIN SERV ECOMM [200011726-1304]
£667.37
Equipment - purchase(11)£2,252.66
28 Mar 2025JESSOPS [200011725-10152]
£1,679.00
7 Jan 2025WWW.ARGOS.CO.UK
£306.18
7 Jan 2025ARGOS LTD
£174.99
14 Jan 2025ARGOS
£125.95
7 Jan 2025B&M 264 - EASTERHOUSE
£87.25
7 Jan 2025WWW.ARGOS.CO.UK
£34.50
7 Jan 2025B&M 264 - EASTERHOUSE
£22.00
29 Jan 2025JOHN LEWIS
£15.30
13 Jan 2025B&M 264 - EASTERHOUSE
£11.00
8 Jan 2025HOME BARGAINS
£9.48
5 Aug 2025Part refund for 60283108:6 WWW.ARGOS.CO.UK
£-212.99
Software & applications(4)£2,242.50
11 Nov 2024Caseworker Annual Fee [200011799-86]
£789.04
11 Nov 2024Caseworker Annual Fee [200011800-151]
£650.96
11 Nov 2024Caseworker Initial Setup
£600.00
22 Jun 2025CANVA [***]
£202.50
Stationery & printing(59)£1,577.29
30 Jun 2025CARTRIDGE WORLD
£363.98
20 Mar 2025Banner March 2025
£186.23
15 Jan 2025Banner February 2025
£150.00
14 Jan 2025Banner February 2025
£150.00
6 Jan 2025Banner February 2025
£52.58
19 Dec 2024Banner January 2025
£43.15
10 Jan 2025Banner February 2025
£42.53
5 Feb 2025Banner March 2025
£42.50
10 Jan 2025Banner February 2025
£38.16
10 Jan 2025Banner February 2025
£34.68
19 Dec 2024Banner January 2025
£33.78
19 Dec 2024Banner January 2025
£33.41
10 Jan 2025Banner February 2025
£31.74
9 Jan 2025Banner February 2025
£30.78
19 Dec 2024Banner January 2025
£24.37
19 Dec 2024Banner January 2025
£24.29
14 Nov 2024Banner December 2024
£22.51
5 Feb 2025Banner March 2025
£20.70
19 Dec 2024Banner January 2025
£20.26
19 Dec 2024Banner January 2025
£16.22
10 Jan 2025Banner February 2025
£16.00
10 Jan 2025Banner February 2025
£13.78
10 Jan 2025Banner February 2025
£12.41
23 Oct 2024Banner November 2024
£11.16
14 Nov 2024Banner December 2024
£11.14
14 Nov 2024Banner December 2024
£11.14
19 Dec 2024Banner January 2025
£10.80
19 Dec 2024Banner January 2025
£10.57
19 Dec 2024Banner January 2025
£9.71
19 Dec 2024Banner January 2025
£9.46
10 Jan 2025Banner February 2025
£7.84
20 Mar 2025Banner March 2025
£7.38
19 Dec 2024Banner January 2025
£7.10
15 Oct 2024Banner November 2024
£6.82
19 Dec 2024Banner January 2025
£6.49
19 Dec 2024Banner January 2025
£5.82
3 Dec 2024Banner January 2025
£5.80
6 Nov 2024Banner December 2024
£5.40
10 Jan 2025Banner February 2025
£5.36
10 Jan 2025Banner February 2025
£5.36
19 Dec 2024Banner January 2025
£5.08
10 Jan 2025Banner February 2025
£4.93
10 Jan 2025Banner February 2025
£3.68
10 Jan 2025Banner February 2025
£2.83
10 Jan 2025Banner February 2025
£2.81
6 Jan 2025Banner February 2025
£2.14
19 Dec 2024Banner January 2025
£2.06
14 Nov 2024Banner December 2024
£1.69
6 Jan 2025Banner February 2025
£1.58
10 Jan 2025Banner February 2025
£1.49
10 Jan 2025Banner February 2025
£1.25
6 Jan 2025Banner February 2025
£1.18
10 Jan 2025Banner February 2025
£1.12
19 Dec 2024Banner January 2025
£1.12
19 Dec 2024Banner January 2025
£0.91
10 Jan 2025Banner February 2025
£0.74
5 Feb 2025Banner March 2025
£0.62
14 Nov 2024Banner December 2024
£0.46
5 Feb 2025Banner March 2025
£0.19
Mobile telephone - equipment purchase(1)£1,199.00
7 Aug 2024Purchase of new mobile phone for Member
£1,199.00
Landline phone & internet - rental & usage(4)£919.50
17 Jun 2025BT BUSINESS BILL
£765.85
8 Sep 2025BT BUSINESS BILL
£51.24
5 Aug 2025BT BUSINESS BILL
£51.24
29 Jul 2025BT BUSINESS BILL
£51.17
Maintenance, Redecorations & Repairs(5)£246.53
20 Mar 2025Change of door locks in constituency office
£150.00
6 Aug 2025Picture frames for Westminster Office (x7)
£50.50
7 Jan 2025B&M 264 - EASTERHOUSE
£21.26
15 Jan 2025Extension leads
£18.78
6 Feb 2025Tissues and cleaning products
£5.99
TV licence(2)£169.50
25 Feb 2025TVLICENSING.CO.UK [200011726-1305] [200011800-152]
£127.71
25 Feb 2025TVLICENSING.CO.UK [200011726-1305] [200011799-87]
£41.79
Cleaning services(1)£143.70
20 Mar 2025Banner March 2025
£143.70
Venue hire, meetings & surgeries(1)£75.00
27 Jun 2025No description
£75.00
Waste disposal, confidential waste & rubbish collection(1)£31.00
7 Jan 2025WWW.ARGOS.CO.UK
£31.00
Hospitality(3)£20.73
7 Jan 2025B&M 264 - EASTERHOUSE
£11.28
24 Feb 2025Coffee and Milk
£8.00
6 Feb 2025Milk for tea and coffee for visitors to the office
£1.45
Staff Travel(11 claims)£8,253.40
Air travel(1)£3,854.92
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£3,854.92
Hotel - London(1)£3,788.93
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
21 nights
£3,788.93
Subsistence(1)£204.91
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£204.91
Hotel - UK Not London(1)£177.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
3 nights
£177.00
Mileage - car(1)£71.69
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£71.69
Rail(2)£66.35
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£62.95
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£3.40
Other public transport(2)£56.60
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£39.60
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£17.00
Parking(2)£33.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£16.50
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£16.50

Source: IPSA Individual Business Costs 2024-25 — every claim published under the Parliamentary Standards Act 2009

Glasgow North East: The Real Impact

The people Maureen was elected to represent — and how they voted on the issues that affect them most.

Sources: DWP FYE 2024, DESNZ 2023, Census 2021, Election 2024