MPs / Alex Norris
Rt Hon Alex Norris MP
Labour (Co-op)·Nottingham North and Kimberley·MP since 8 Jun 2017
Claims, 2025 to 26
55 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 25 Mar 2026 | Office Costs Venue hire, meetings & surgeries | £60 | £60 | Paid | |
| 6 Mar 2026 | Office Costs Service charge & ground Rent | Constituency Office quarterly Service for April to June 2026 | £180.64 | £180.64 | Paid |
| 24 Feb 2026 | Office Costs Stationery & printing | ASL printing for Constituency Office for November to February 2026 | £126 | £126 | Paid |
| 24 Feb 2026 | Office Costs Stationery & printing | VIKING | £70.53 | £70.53 | Paid |
| 17 Feb 2026 | Accommodation Utilities | Water | £510.46 | £510.46 | Paid |
| 13 Feb 2026 | Office Costs Stationery & printing | VIKING | £77.83 | £77.83 | Paid |
| 3 Feb 2026 | Office Costs Utilities | Electricity | £214.70 | £214.70 | Paid |
| 3 Feb 2026 | Office Costs Landline phone & internet - installation & equipment purchase | Landline & internet package | £344.95 | £344.95 | Paid |
| 27 Jan 2026 | Office Costs Stationery & printing | VIKING | £94.44 | £94.44 | Paid |
| 18 Jan 2026 | Office Costs TV licence | TVLICENSING.CO.UK | £174.50 | £174.50 | Paid |
| 15 Jan 2026 | Office Costs Bought-in services | Administrative services | £738 | £738 | Paid |
| 6 Jan 2026 | Office Costs Waste disposal, confidential waste & rubbish collection | NCC CARD PAYMENT TELEP | £141 | £141 | Paid |
| 6 Jan 2026 | Office Costs Utilities | Electricity | £125.16 | £125.16 | Paid |
| 6 Jan 2026 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £344.80 | £344.80 | Paid |
| 4 Dec 2025 | Office Costs Service charge & ground Rent | Constituency Office quarterly service charge fees from Landlord | £180.64 | £180.64 | Paid |
| 3 Dec 2025 | Office Costs Utilities | Electricity | £147.66 | £147.66 | Paid |
| 3 Dec 2025 | Office Costs Landline phone & internet - installation & equipment purchase | Landline & internet package | £346.07 | £346.07 | Paid |
| 21 Nov 2025 | Office Costs Stationery & printing | ASL printer charges from August to November in the Constituency Office | £125.99 | £125.99 | Paid |
| 6 Nov 2025 | Office Costs Utilities | Electricity | £124.90 | £124.90 | Paid |
| 6 Nov 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £345.18 | £345.18 | Paid |
| 16 Oct 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £344.80 | £344.80 | Paid |
| 15 Oct 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | NCC CARD PAYMENT TELEP | £130.20 | £130.20 | Paid |
| 9 Oct 2025 | Accommodation Council tax | L B CAMDEN INT | £1,175.33 | £1,175.33 | Paid |
| 8 Oct 2025 | Office Costs Utilities | Gas | £92.69 | £92.69 | Paid |
| 8 Oct 2025 | Office Costs Stationery & printing | VIKING | £171.46 | £171.46 | Paid |
| 8 Oct 2025 | Office Costs Service charge & ground Rent | Constituency Office Service Charges for period 1/10 to 31/12/25 | £180.64 | £180.64 | Paid |
| 1 Oct 2025 | Office Costs Stationery & printing | Banner November 2025 | £219.60 | £219.60 | Paid |
| 30 Sep 2025 | Office Costs Venue hire, meetings & surgeries | £120 | £120 | Paid | |
| 16 Sep 2025 | Office Costs Utilities | Electricity | £81.62 | £81.62 | Paid |
| 8 Sep 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £344.88 | £344.88 | Paid |
| 27 Aug 2025 | Office Costs Maintenance, Redecorations & Repairs | Local Plumber call out to repair leak under kitchen sink | £168 | £168 | Paid |
| 22 Aug 2025 | Office Costs Stationery & printing | WWW.ASL-GROUP.CO.U | £126 | £126 | Paid |
| 7 Aug 2025 | Office Costs Utilities | Electricity | £90.35 | £90.35 | Paid |
| 7 Aug 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £344.79 | £344.79 | Paid |
| 6 Aug 2025 | Office Costs Venue hire, meetings & surgeries | £51 | £51 | Paid | |
| 25 Jul 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | NCC CARD PAYMENT TELEP | £161.20 | £161.20 | Paid |
| 7 Jul 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £349.10 | £349.10 | Paid |
| 4 Jul 2025 | Office Costs Utilities | Electricity | £82.57 | £82.57 | Paid |
| 1 Jul 2025 | Office Costs Equipment - purchase | Other office equipment | £109.20 | £109.20 | Paid |
| 27 Jun 2025 | Accommodation Utilities | Water | £290.42 | £290.42 | Paid |
| 11 Jun 2025 | Office Costs Stationery & printing | Banner July 2025 | £219.60 | £219.60 | Paid |
| 6 Jun 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £361.36 | £361.36 | Paid |
| 5 Jun 2025 | Office Costs Service charge & ground Rent | Service charge for constituency office from 1 July to 30 September 2025 | £180.64 | £180.64 | Paid |
| 4 Jun 2025 | Office Costs Utilities | Electricity | £94.55 | £94.55 | Paid |
| 30 May 2025 | Office Costs Insurance - contents | IC INSURANCE SOLUTIONS | £307.39 | £307.39 | Paid |
| 30 May 2025 | Accommodation Council tax | L B CAMDEN INT | £374 | £374 | Paid |
| 23 May 2025 | Office Costs Stationery & printing | WWW.ASL-GROUP.CO.U | £126 | £126 | Paid |
| 12 May 2025 | Office Costs Stationery & printing | Banner June 2025 | £138 | £138 | Paid |
| 6 May 2025 | Office Costs Utilities | Electricity | £109.90 | £109.90 | Paid |
| 6 May 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £361.26 | £361.26 | Paid |
| 29 Apr 2025 | Accommodation Council tax | L B CAMDEN INT | £189.32 | £189.32 | Paid |
| 8 Apr 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £361.26 | £361.26 | Paid |
| 8 Apr 2025 | Office Costs Insurance - buildings | Constituency Office Landlord contribution to building insurance for the yea [200011803-287] | £390.95 | £390.95 | Paid |
| 1 Apr 2025 | Office Costs Service charge & ground Rent | Service Charge for Constituency Office from 1 April to 30 June 2025 | £180.64 | £180.64 | Paid |
| 10 Mar 2025 | Accommodation Utilities | Water | £639.16 | £639.16 | Paid |