Expenses

Alex Norris

130 business-cost claims in 2019/20, as published by IPSA.

All categories £202,253 130 claims

Staffing £154,132 7 claims

Office Costs £24,285 84 claims

Accommodation £18,839 33 claims

MP Travel £4,009 1 claim

Staff Travel £988 5 claims

Date	Category	Cost type	Description	Status	Paid
26 Dec 2019	Office Costs	Rent		Paid	£3,000.00
20 Dec 2019	Office Costs	Cleaning services	Monthly window cleaning at Constituency Office	Paid	£15.00
20 Dec 2019	Accommodation	Utilities	Electricity	Paid	£89.37
20 Dec 2019	Accommodation	Rent	[*] [] [**] - Rent Overpayment	Repaid	£0.00
12 Dec 2019	Office Costs	Rent	GE: Office sublet	Repaid	£0.00
12 Dec 2019	Accommodation	Rent		Paid	£1,695.00
10 Dec 2019	Office Costs	Waste disposal, confidential waste & rubbish collection	NCC CARD PAYMENT TELEP	Paid	£58.41
10 Dec 2019	Office Costs	Utilities	Electricity	Paid	£85.36
10 Dec 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£242.37
28 Nov 2019	Office Costs	Cleaning services	Monthly window cleaning at Constituency Office	Paid	£15.00
20 Nov 2019	Office Costs	Stationery & printing	WWW.ASL-GROUP.CO.U	Paid	£195.94
20 Nov 2019	Office Costs	Postage & couriers	30 2nd Class stamps for use on Casework during dissolution	Paid	£18.30
20 Nov 2019	Office Costs	Maintenance, Redecorations & Repairs	Temporary repair to signage which was coming loose from its fascia	Paid	£25.00
8 Nov 2019	Office Costs	Utilities	Electricity	Paid	£76.35
8 Nov 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£239.65
8 Nov 2019	Accommodation	Rent	Direct rental payment	Paid	£1,695.00
5 Nov 2019	Office Costs	Stationery & printing	QUALITY OFFICE SUP	Paid	£5.40
5 Nov 2019	Office Costs	Equipment - purchase	Other office equipment	Paid	£14.00
25 Oct 2019	Office Costs	Cleaning services	Monthly window cleaning at constituency office	Paid	£15.00
16 Oct 2019	Office Costs	Equipment - purchase	Other office equipment	Paid	£10.35
10 Oct 2019	Accommodation	Rent	Direct rental payment	Paid	£1,695.00
9 Oct 2019	Staffing	Bought-in services	Professional & consultancy	Paid	£1,800.00
8 Oct 2019	Office Costs	Utilities	Gas	Paid	£38.96
8 Oct 2019	Office Costs	Stationery & printing	LANGFORD PRINTERS LTD	Paid	£188.40
8 Oct 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£329.04
4 Oct 2019	Office Costs	Utilities	Electricity	Paid	£34.56
4 Oct 2019	Office Costs	Stationery & printing	KPD CONSUMABLES LT	Paid	£247.90
4 Oct 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£219.22
3 Oct 2019	Office Costs	Utilities	Water	Paid	£62.42
3 Oct 2019	Office Costs	Stationery & printing	QUALITY OFFICE SUP	Paid	£32.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.