BB
647 MPs·389 Bills·£2.9T
Alex Norris

Alex Norris

Labour (Co-op)

MP for Nottingham North and Kimberley · Since 2017

24
Votes
5
Speeches
34
Total Events
Total Spend — FY 24/25
£301,924

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£242,596 (80%)
Office£26,471 (9%)
Accommodation£28,402 (9%)
Travel£4,456 (1%)
Other£0 (0%)

Annual History

FY 24/25£301,924
FY 23/24£276,333
FY 22/23£252,568
FY 21/22£238,442
FY 20/21£217,883
FY 19/20£204,377

Claim Categories (FY 24/25)

Accommodation
7 claims · £28K
Office Costs
96 claims · £13K
Staffing
1 claims · £5K

Recent Claims (50)

Service charge & ground RentRepaid

Partial repayment of 60230064:1 - 2023/24 Service Charge

£0
24 Jun 2025
Insurance - buildingsRepaid

Partial repayment of 60245019:1

£0
24 Jun 2025
Service charge & ground RentRepaid

Partial repayment of 60264934:1

£0
24 Jun 2025
UtilitiesPaid

Electricity

WWW.BRITISHGAS.CO. [200011802-2]

£186
8 Apr 2025
Insurance - buildingsPaid

Constituency Office Landlord contribution to building insurance for the yea [200011802-3]

£8
8 Apr 2025
RentPaid

Aggregated figure for this business cost and budget category in 2024-25

£26,218
31 Mar 2025
UtilitiesPaid

Water

WATER PLUS.CO.UK [200011725-3831]

£27
13 Mar 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL [200011725-2322]

£343
7 Mar 2025
Software & applicationsPaid

FS TECHSMITH [200011725-4498]

£171
6 Mar 2025
Cleaning servicesPaid

Constituency Office window cleaning for March

£25
5 Mar 2025
UtilitiesPaid

Gas

WWW.BRITISHGAS.CO. [200011725-4581]

£197
5 Mar 2025
Equipment - purchasePaid

Sundries

VIKING [200011725-2870]

£105
3 Mar 2025
Stationery & printingPaid

WWW.ASL-GROUP.CO.U

£126
24 Feb 2025
UtilitiesPaid

Water

WATER PLUS.CO.UK

£30
12 Feb 2025
Waste disposal, confidential waste & rubbish collectionPaid

NCC CARD PAYMENT TELEP

£73
10 Feb 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£342
6 Feb 2025
UtilitiesPaid

Gas

WWW.BRITISHGAS.CO.

£218
6 Feb 2025
Cleaning servicesPaid

Constituency Office monthly window cleaning bill

£25
5 Feb 2025
Equipment - purchasePaid

Other office equipment

VIKING

£74
29 Jan 2025
Stationery & printingPaid

WWW.ASL-GROUP.CO.U

£12
22 Jan 2025
TV licencePaid

TVLICENSING.CO.UK

£170
21 Jan 2025
Software & applicationsPaid

ELECTED TECHNOLOGIES

£720
16 Jan 2025
Stationery & printingPaid

WWW.ASL-GROUP.CO.U

£12
13 Jan 2025
UtilitiesPaid

Water

WATER PLUS.CO.UK

£30
13 Jan 2025
UtilitiesPaid

Gas

WWW.BRITISHGAS.CO.

£140
7 Jan 2025
Cleaning servicesPaid

Constituency Office window cleaning charge for month

£25
7 Jan 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£341
7 Jan 2025
Stationery & printingPaid

WWW.ASL-GROUP.CO.U

£12
16 Dec 2024
UtilitiesPaid

Water

WATER PLUS.CO.UK

£29
12 Dec 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£342
8 Dec 2024
UtilitiesPaid

Electricity

WWW.BRITISHGAS.CO.

£155
8 Dec 2024
Cleaning servicesPaid

Constituency Office window cleaning bill for December

£25
5 Dec 2024
Stationery & printingPaid

WWW.ASL-GROUP.CO.U

£126
26 Nov 2024
Stationery & printingPaid

VIKING

£126
21 Nov 2024
Waste disposal, confidential waste & rubbish collectionPaid

NCC CARD PAYMENT TELEP

£73
13 Nov 2024
UtilitiesPaid

Water

WATER PLUS.CO.UK

£30
13 Nov 2024
Service charge & ground RentPaid

Constituency Office on account service charges for 25/12/24 to 24/03/25

£78
12 Nov 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£342
7 Nov 2024
Cleaning servicesPaid

Constituency Office window cleaning for November 2024

£25
6 Nov 2024
UtilitiesPaid

Electricity

WWW.BRITISHGAS.CO.

£130
5 Nov 2024
Stationery & printingPaid

Banner November 2024

£220
31 Oct 2024
Council taxPaid

Council Tax bill with 25% discount added from 5/7/24 to 31/03/25

£331
25 Oct 2024
UtilitiesPaid

Water

WATER PLUS.CO.UK

£29
14 Oct 2024
Venue hire, meetings & surgeriesPaid
£50
14 Oct 2024
OtherPaid

GE Repayment for Rent

£-750
9 Oct 2024
Cleaning servicesPaid

Constituency office window cleaning bill for October 2024

£25
9 Oct 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£343
7 Oct 2024
UtilitiesPaid

Electricity

WWW.BRITISHGAS.CO.

£91
4 Oct 2024
Venue hire, meetings & surgeriesPaid
£420
3 Oct 2024
Maintenance, Redecorations & RepairsPaid

Supply and fit replacement LED driver in the constituency office kitchen

£160
23 Sept 2024

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.