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
8 May 2019	Accommodation	Utilities	Gas	Paid	£41.05
1 May 2019	Accommodation	Rent	Direct rental payment	Paid	£1,733.33
26 Apr 2019	Office Costs	Cleaning services	Monthly window cleaning at the constituency office for April	Paid	£15.00
17 Apr 2019	Office Costs	Maintenance, Redecorations & Repairs	To fit and make good ceiling tiles to local Constituency office in May 2019	Paid	£375.00
8 Apr 2019	Office Costs	Utilities	Electricity	Paid	£23.35
8 Apr 2019	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£199.95
4 Apr 2019	Accommodation	Utilities	Electricity	Paid	£18.44
3 Apr 2019	Office Costs	Utilities	Water	Paid	£59.82
1 Apr 2019	Office Costs	Utilities	Electricity	Paid	£176.95
1 Apr 2019	Office Costs	Software & applications	PAYPAL MARTINMCSWE	Paid	£600.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.