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
3 Oct 2019	Office Costs	Maintenance, Redecorations & Repairs	Preparing and Painting of the local Constituency Office	Paid	£1,075.57
1 Oct 2019	Office Costs	Waste disposal, confidential waste & rubbish collection	NCC CARD PAYMENT TELEP	Paid	£31.50
1 Oct 2019	Office Costs	Cleaning services	Monthly window cleaning at constituency office	Paid	£15.00
29 Sep 2019	Office Costs	Service charge & ground Rent	Service Charge for Constituency Office 29/09/19 to 24/12/2019	Paid	£84.00
25 Sep 2019	Office Costs	Rent	Direct rental payment	Paid	£3,000.00
11 Sep 2019	Accommodation	Rent	Direct rental payment	Paid	£1,695.00
10 Sep 2019	Office Costs	Equipment - purchase	Other office equipment	Paid	£6.90
29 Aug 2019	Accommodation	Council tax	L B CAMDEN INT	Paid	£768.37
28 Aug 2019	Office Costs	Cleaning services	Monthly window cleaning at the constituency office	Paid	£15.00
22 Aug 2019	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£58.61
9 Aug 2019	Office Costs	Utilities	Electricity	Paid	£33.25
9 Aug 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£237.36
8 Aug 2019	Accommodation	Rent	Direct rental payment	Paid	£1,695.00
6 Aug 2019	Office Costs	Waste disposal, confidential waste & rubbish collection	NCC CARD PAYMENT TELEP	Paid	£38.90
1 Aug 2019	Office Costs	Maintenance, Redecorations & Repairs	1.5 litre tin of White Gloss for constituency office	Paid	£11.99
1 Aug 2019	Office Costs	Maintenance, Redecorations & Repairs	750 ml tin of Wood Undercoat for constituency office	Paid	£12.99
1 Aug 2019	Office Costs	Maintenance, Redecorations & Repairs	5 litre tin of Silk Emulsion for constituency office walls	Paid	£15.00
30 Jul 2019	Office Costs	Cleaning services	Monthly window cleaning at the constituency office	Paid	£15.00
29 Jul 2019	Office Costs	Equipment - purchase	Other office equipment	Paid	£6.99
26 Jul 2019	Office Costs	Postage & couriers	Signed for Post Office delivery to the Pass Office at the HoC	Paid	£2.70
24 Jul 2019	Staffing	Bought-in services	Professional & consultancy	Paid	£2,700.00
24 Jul 2019	Accommodation	Utilities	Water	Paid	£234.65
23 Jul 2019	Office Costs	Utilities	Electricity	Paid	£46.54
23 Jul 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£282.88
17 Jul 2019	Accommodation	Utilities	Water	Paid	£9.03
17 Jul 2019	Accommodation	Utilities	Water	Paid	£9.03
17 Jul 2019	Accommodation	Utilities	Water	Paid	£0.60
17 Jul 2019	Accommodation	Utilities	Electricity	Paid	£24.49
17 Jul 2019	Accommodation	Utilities	Electricity	Paid	£24.49
17 Jul 2019	Accommodation	Utilities	Electricity	Paid	£1.63
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.