MPs / Alex Norris
Rt Hon Alex Norris MP
Labour (Co-op)·Nottingham North and Kimberley·MP since 8 Jun 2017
Claims, 2024 to 25
113 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 24 Jun 2025 | Office Costs Service charge & ground Rent | Partial repayment of 60264934:1 | £0 | £0 | Repaid |
| 24 Jun 2025 | Office Costs Insurance - buildings | Partial repayment of 60245019:1 | £0 | £0 | Repaid |
| 8 Apr 2025 | Office Costs Utilities | Electricity | £185.69 | £185.69 | Paid |
| 8 Apr 2025 | Office Costs Insurance - buildings | Constituency Office Landlord contribution to building insurance for the yea [200011802-3] | £7.64 | £7.64 | Paid |
| 31 Mar 2025 | Staffing Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | £312 | £312 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £237,639.96 | £237,639.96 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,231.95 | £1,231.95 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £11 | £11 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £18.70 | £18.70 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £21.60 | £21.60 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £15,301.64 | £15,301.64 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £191 | £191 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £2,981.25 | £2,981.25 | Paid |
| 31 Mar 2025 | Accommodation Rent | Aggregated figure for this business cost and budget category in 2024-25 | £26,218.37 | £26,218.37 | Paid |
| 13 Mar 2025 | Office Costs Utilities | Water | £26.71 | £26.71 | Paid |
| 7 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £342.82 | £342.82 | Paid |
| 6 Mar 2025 | Office Costs Software & applications | FS TECHSMITH [200011725-4498] | £170.83 | £170.83 | Paid |
| 5 Mar 2025 | Office Costs Utilities | Gas | £197.04 | £197.04 | Paid |
| 5 Mar 2025 | Office Costs Cleaning services | Constituency Office window cleaning for March | £25 | £25 | Paid |
| 3 Mar 2025 | Office Costs Equipment - purchase | Sundries | £105.49 | £105.49 | Paid |
| 24 Feb 2025 | Office Costs Stationery & printing | WWW.ASL-GROUP.CO.U | £126 | £126 | Paid |
| 12 Feb 2025 | Office Costs Utilities | Water | £29.56 | £29.56 | Paid |
| 10 Feb 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | NCC CARD PAYMENT TELEP | £72.80 | £72.80 | Paid |
| 6 Feb 2025 | Office Costs Utilities | Gas | £217.60 | £217.60 | Paid |
| 6 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £341.98 | £341.98 | Paid |
| 5 Feb 2025 | Office Costs Cleaning services | Constituency Office monthly window cleaning bill | £25 | £25 | Paid |
| 29 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £73.66 | £73.66 | Paid |
| 22 Jan 2025 | Office Costs Stationery & printing | WWW.ASL-GROUP.CO.U | £12 | £12 | Paid |
| 21 Jan 2025 | Office Costs TV licence | TVLICENSING.CO.UK | £169.50 | £169.50 | Paid |
| 16 Jan 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £720 | £720 | Paid |
| 13 Jan 2025 | Office Costs Utilities | Water | £29.56 | £29.56 | Paid |
| 13 Jan 2025 | Office Costs Stationery & printing | WWW.ASL-GROUP.CO.U | £12 | £12 | Paid |
| 7 Jan 2025 | Office Costs Utilities | Gas | £140.34 | £140.34 | Paid |
| 7 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £341.01 | £341.01 | Paid |
| 7 Jan 2025 | Office Costs Cleaning services | Constituency Office window cleaning charge for month | £25 | £25 | Paid |
| 16 Dec 2024 | Office Costs Stationery & printing | WWW.ASL-GROUP.CO.U | £12 | £12 | Paid |
| 12 Dec 2024 | Office Costs Utilities | Water | £28.62 | £28.62 | Paid |
| 8 Dec 2024 | Office Costs Utilities | Electricity | £154.85 | £154.85 | Paid |
| 8 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £342.02 | £342.02 | Paid |
| 5 Dec 2024 | Office Costs Cleaning services | Constituency Office window cleaning bill for December | £25 | £25 | Paid |
| 26 Nov 2024 | Office Costs Stationery & printing | WWW.ASL-GROUP.CO.U | £126 | £126 | Paid |
| 21 Nov 2024 | Office Costs Stationery & printing | VIKING | £125.51 | £125.51 | Paid |
| 13 Nov 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | NCC CARD PAYMENT TELEP | £72.80 | £72.80 | Paid |
| 13 Nov 2024 | Office Costs Utilities | Water | £29.56 | £29.56 | Paid |
| 12 Nov 2024 | Office Costs Service charge & ground Rent | Constituency Office on account service charges for 25/12/24 to 24/03/25 | £78.24 | £78.24 | Paid |
| 7 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £341.86 | £341.86 | Paid |
| 6 Nov 2024 | Office Costs Cleaning services | Constituency Office window cleaning for November 2024 | £25 | £25 | Paid |
| 5 Nov 2024 | Office Costs Utilities | Electricity | £130.46 | £130.46 | Paid |
| 31 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £219.60 | £219.60 | Paid |
| 25 Oct 2024 | Accommodation Council tax | Council Tax bill with 25% discount added from 5/7/24 to 31/03/25 | £330.50 | £330.50 | Paid |
| 14 Oct 2024 | Office Costs Venue hire, meetings & surgeries | £50 | £50 | Paid | |
| 14 Oct 2024 | Office Costs Utilities | Water | £28.62 | £28.62 | Paid |
| 9 Oct 2024 | Office Costs Other | GE Repayment for Rent | £-750 | £-750 | Paid |
| 9 Oct 2024 | Office Costs Cleaning services | Constituency office window cleaning bill for October 2024 | £25 | £25 | Paid |
| 7 Oct 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £342.50 | £342.50 | Paid |
| 4 Oct 2024 | Office Costs Utilities | Electricity | £90.58 | £90.58 | Paid |
| 3 Oct 2024 | Office Costs Venue hire, meetings & surgeries | £420 | £420 | Paid | |
| 23 Sep 2024 | Office Costs Maintenance, Redecorations & Repairs | Supply and fit replacement LED driver in the constituency office kitchen | £160 | £160 | Paid |
| 16 Sep 2024 | Office Costs Utilities | Water | £29.56 | £29.56 | Paid |
| 6 Sep 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | NCC CARD PAYMENT TELEP | £72.80 | £72.80 | Paid |
| 6 Sep 2024 | Office Costs Utilities | Electricity | £82.01 | £82.01 | Paid |
| 6 Sep 2024 | Office Costs Stationery & printing | AMAZON.CO.UK [***] | £29.54 | £29.54 | Paid |
| 6 Sep 2024 | Office Costs Landline phone & internet - installation & equipment purchase | Landline & internet package | £340.69 | £340.69 | Paid |
| 6 Sep 2024 | Office Costs Cleaning services | Window cleaning services for Constituency Office for month | £25 | £25 | Paid |
| 4 Sep 2024 | Office Costs Stationery & printing | WWW.ASL-GROUP.CO.U | £12 | £12 | Paid |
| 4 Sep 2024 | Office Costs Stationery & printing | WWW.ASL-GROUP.CO.U | £12 | £12 | Paid |
| 27 Aug 2024 | Office Costs Maintenance, Redecorations & Repairs | Supply and fit replacement cold water inlet valve in Constituency Office water heater | £168 | £168 | Paid |
| 23 Aug 2024 | Office Costs Stationery & printing | WWW.ASL-GROUP.CO.U | £126 | £126 | Paid |
| 23 Aug 2024 | Office Costs Advertising and contact cards | PELLACRAFT.COM | £150.13 | £150.13 | Paid |
| 20 Aug 2024 | Office Costs Venue hire, meetings & surgeries | £30 | £30 | Paid | |
| 18 Aug 2024 | Office Costs Utilities | Water | £29.56 | £29.56 | Paid |
| 7 Aug 2024 | Office Costs Cleaning services | Constituency Office window cleaning for August 2024 | £25 | £25 | Paid |
| 6 Aug 2024 | Office Costs Utilities | Electricity | £97.36 | £97.36 | Paid |
| 6 Aug 2024 | Office Costs Service charge & ground Rent | Landlord´s Constituency Office services charges for period 29/9 to 24/12/24 | £78.24 | £78.24 | Paid |
| 6 Aug 2024 | Office Costs Landline phone & internet - installation & equipment purchase | Landline & internet package | £340.81 | £340.81 | Paid |
| 17 Jul 2024 | Office Costs Maintenance, Redecorations & Repairs | Constituency office sign update following boundary changes | £31.80 | £31.80 | Paid |
| 15 Jul 2024 | Office Costs Utilities | Water | £28.62 | £28.62 | Paid |
| 11 Jul 2024 | Office Costs Insurance - buildings | Constituency Office landlord insurance charges for 1/4/24 to 31/3/25 | £377.36 | £377.36 | Paid |
| 11 Jul 2024 | Accommodation Utilities | Electricity | £28.26 | £28.26 | Paid |
| 8 Jul 2024 | Office Costs Utilities | Electricity | £108.09 | £108.09 | Paid |
| 8 Jul 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £339.80 | £339.80 | Paid |
| 8 Jul 2024 | Office Costs Cleaning services | Constituency Office window cleaning cost for July 2024 | £25 | £25 | Paid |
| 5 Jul 2024 | Office Costs Equipment - purchase | Sundries | £219 | £219 | Paid |
| 12 Jun 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | NCC CARD PAYMENT TELEP | £102.80 | £102.80 | Paid |
| 12 Jun 2024 | Office Costs Utilities | Electricity | £29.56 | £29.56 | Paid |
| 11 Jun 2024 | Accommodation Utilities | Electricity | £30.28 | £30.28 | Paid |
| 7 Jun 2024 | Office Costs Utilities | Electricity | £147.79 | £147.79 | Paid |
| 7 Jun 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £344.08 | £344.08 | Paid |
| 5 Jun 2024 | Office Costs Cleaning services | Constituency Office window cleaning for June 2024 | £25 | £25 | Paid |
| 29 May 2024 | Office Costs Insurance - contents | IC INSURANCE SOLUTIONS | £298.52 | £298.52 | Paid |
| 28 May 2024 | Office Costs Software & applications | WORDPRESS [***] | £102 | £102 | Paid |
| 24 May 2024 | Office Costs Stationery & printing | WWW.ASL-GROUP.CO.U | £126 | £126 | Paid |
| 21 May 2024 | Office Costs Maintenance, Redecorations & Repairs | Supply wire and fit and LED driver in the Constituency Office | £160 | £160 | Paid |
| 17 May 2024 | Office Costs Stationery & printing | WWW.ASL-GROUP.CO.U | £10.14 | £10.14 | Paid |
| 13 May 2024 | Office Costs Utilities | Water | £28.62 | £28.62 | Paid |
| 13 May 2024 | Office Costs Service charge & ground Rent | On Account Service Charges for June to September 2024 for Constituency Office | £78.24 | £78.24 | Paid |
| 13 May 2024 | Accommodation Utilities | Electricity | £32.04 | £32.04 | Paid |
| 8 May 2024 | Office Costs Cleaning services | Monthly window cleaning cost for the Constituency Office | £25 | £25 | Paid |
| 7 May 2024 | Office Costs Utilities | Electricity | £233.85 | £233.85 | Paid |
| 7 May 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £339.80 | £339.80 | Paid |