Alex Norris
Labour (Co-op)Nottingham North and KimberleyMP since 8 Jun 2017
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By Category
Staffing£1.4M (47)
Office Costs£211.4K (728)
Accommodation£182.6K (197)
MP Travel£14.3K (8)
Travel£10.1K (2)
Staff Travel£5.5K (28)
Miscellaneous Expenses£462 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Stationery & printing Constituency Office printer costs for February to May 2026 | £138.60 | 22 May 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Flush handle replacement in Constituency Office toilet | £90.00 | 28 Apr 2026 | Paid |
| Office Costs | Insurance - buildings Constituency Office building insurance for period 25/03/26 to 24/03/27 [200013636-66] | £421.08 | 10 Apr 2026 | Paid |
| Office Costs | Electricity BRITISH GAS [200013635-101] | £163.77 | 8 Apr 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £366.49 | 8 Apr 2026 | Paid |
| Accommodation | Council tax L B CAMDEN INT | £3,188.12 | 26 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £60.00 | 25 Mar 2026 | Paid |
| Office Costs | Electricity BRITISH GAS [200013613-14176] | £191.05 | 6 Mar 2026 | Paid |
| Office Costs | Service charge & ground Rent Constituency Office quarterly Service for April to June 2026 [200013638-17] | £180.64 | 6 Mar 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection NCC CARD PAYMENT TELEP [200013613-6934] | £119.40 | 3 Mar 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL [200013613-6933] | £348.34 | 3 Mar 2026 | Paid |
| Office Costs | Stationery & printing ASL printing for Constituency Office for November to February 2026 | £126.00 | 24 Feb 2026 | Paid |
| Office Costs | Stationery & printing VIKING | £70.53 | 24 Feb 2026 | Paid |
| Accommodation | Water THAMES WATER [200013638-16] | £510.46 | 17 Feb 2026 | Paid |
| Office Costs | Stationery & printing VIKING | £77.83 | 13 Feb 2026 | Paid |
| Office Costs | Electricity BRITISH GAS | £214.70 | 3 Feb 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £344.95 | 3 Feb 2026 | Paid |
| Office Costs | Stationery & printing VIKING | £94.44 | 27 Jan 2026 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK [200013638-19] | £146.29 | 18 Jan 2026 | Paid |
| Office Costs | Administrative services ELECTED TECHNOLOGIES [200013637-50] | £119.29 | 15 Jan 2026 | Paid |
| Office Costs | Administrative services ELECTED TECHNOLOGIES [200013638-18] | £618.71 | 15 Jan 2026 | Paid |
| Office Costs | Electricity BRITISH GAS | £125.16 | 6 Jan 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection NCC CARD PAYMENT TELEP | £141.00 | 6 Jan 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £344.80 | 6 Jan 2026 | Paid |
| Office Costs | Service charge & ground Rent Constituency Office quarterly service charge fees from Landlord | £180.64 | 4 Dec 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £346.07 | 3 Dec 2025 | Paid |
| Office Costs | Electricity BRITISH GAS | £147.66 | 3 Dec 2025 | Paid |
| Office Costs | Stationery & printing ASL printer charges from August to November in the Constituency Office | £125.99 | 21 Nov 2025 | Paid |
| Office Costs | Electricity BRITISH GAS | £124.90 | 6 Nov 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £345.18 | 6 Nov 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £344.80 | 16 Oct 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection NCC CARD PAYMENT TELEP | £130.20 | 15 Oct 2025 | Paid |
| Accommodation | Council tax L B CAMDEN INT | £1,175.33 | 9 Oct 2025 | Paid |
| Office Costs | Stationery & printing VIKING | £171.46 | 8 Oct 2025 | Paid |
| Office Costs | Gas WWW.BRITISHGAS.CO. | £92.69 | 8 Oct 2025 | Paid |
| Office Costs | Service charge & ground Rent Constituency Office Service Charges for period 1/10 to 31/12/25 | £180.64 | 8 Oct 2025 | Paid |
| Office Costs | Stationery & printing Banner November 2025 | £219.60 | 1 Oct 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £120.00 | 30 Sept 2025 | Paid |
| Office Costs | Electricity WWW.BRITISHGAS.CO. | £81.62 | 16 Sept 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £344.88 | 8 Sept 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Local Plumber call out to repair leak under kitchen sink | £168.00 | 27 Aug 2025 | Paid |
| Office Costs | Stationery & printing WWW.ASL-GROUP.CO.U | £126.00 | 22 Aug 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £344.79 | 7 Aug 2025 | Paid |
| Office Costs | Electricity WWW.BRITISHGAS.CO. | £90.35 | 7 Aug 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £51.00 | 6 Aug 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection NCC CARD PAYMENT TELEP | £161.20 | 25 Jul 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £349.10 | 7 Jul 2025 | Paid |
| Office Costs | Electricity WWW.BRITISHGAS.CO. | £82.57 | 4 Jul 2025 | Paid |
| Office Costs | Other office equipment AMAZON [***] | £109.20 | 1 Jul 2025 | Paid |
| Accommodation | Water THAMES WATER | £290.42 | 27 Jun 2025 | Paid |