LabourREPORT
Alex Norris

Alex Norris

Labour (Co-op) MP for Nottingham North and Kimberley

8yr
Since 2017
1yr 8mo
Current term
96%
Party loyalty
1
Rebellions
23/36
Key votes
£302k
Expenses

2024 Election Result

47.1%
Vote share
9,427
Majority
47.5%
Turnout
73,768
Electorate
LabAlex NorrisWON
16,48047.1%
RefGolam Kadiri
7,05320.1%
ConCaroline Henry
6,78719.4%
GreenSam Harvey
3,3519.6%
LDDavid Schmitz
1,3363.8%

Subject Grades

How Alex scored on each issue. Tap any subject for the individual votes.

Follow the Money

What Alex claims, earns, and receives — compared to how they vote on the issues affecting their constituents.

Total2024-25
£303k
Expenses
£302k
Gifts
£850

Expense Breakdown

£243k
Staffing
£26k
Office costs
£28k
Accommodation
£4k
Travel

Registered Interests

3. Gifts, benefits and hospitality from UK sources(3 entries)£850

London Marathon Events Ltd

£350

Name of donor: London Marathon Events Ltd Address of donor: 190 Great Dover Street, London, SE1 4YB Amount of donation or nature and value if donation in kind: Hospitality at the start (£200) and finish (£150) of the 2025 London Marathon, value £350 Date received: 27 April 2025 Date accepted: 27 April 2025 Donor status: company, registration 01528489 (Registered 28 April 2025)

Nottingham Forest Football Club

£250

Name of donor: Nottingham Forest Football Club Address of donor: The City Ground, Pavilion Road, Nottingham NG2 5FJ Amount of donation or nature and value if donation in kind: Ticket and hospitality to Nottingham Forest vs. Brighton fixture at the City Ground, value £250 Date received: 1 February 2025 Date accepted: 1 February 2025 Donor status: company, registration 1630402 (Registered 28 November 2025)

Nottingham Forest Football Club

£250

Name of donor: Nottingham Forest Football Club Address of donor: The City Ground, Pavilion Road, Nottingham NG2 5FJ Amount of donation or nature and value if donation in kind: Ticket and hospitality for Nottingham Forest vs Manchester United, value £250 Date received: 1 November 2025 Date accepted: 1 November 2025 Donor status: company, registration 1630402 (Registered 28 November 2025)

8. Miscellaneous(1 entry)

Undisclosed

Chair of Governors at Rosslyn Park Primary & Nursery School in Nottingham. This is an unpaid position. (Registered 13 April 2023)

Sources: IPSA 2024-25, Register of Members' Financial Interests (Parliament API)

Every Penny: Alex's Expenses

114 individual claims totalling £300,207.79 since this parliament opened (July 2024). Click any category to see exactly where the money went, down to every receipt. Items marked “LUMP SUM” are bundled by IPSA (mainly travel) — they won't break these down further.

TV, Newspapers & Subscriptions
£170
1 claim
TV licence: £169.50
Staffing
2 claims
£238k
Accommodation
7 claims
£29k
Office Costs
99 claims
£29k
MP Travel
2 claims
£3k
Staff Travel
4 claims
£1k
Staffing(2 claims)£237,951.96
Payroll(1)£237,639.96
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£237,639.96
Working From Home Allowance(1)£312.00
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£312.00
Accommodation(7 claims)£29,217.10
Rent(1)£26,218.37
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£26,218.37
Council tax(4)£2,069.15
9 Oct 2025L B CAMDEN INT
£1,175.33
30 May 2025L B CAMDEN INT
£374.00
25 Oct 2024Council Tax bill with 25% discount added from 5/7/24 to 31/03/25
£330.50
29 Apr 2025L B CAMDEN INT
£189.32
Utilities(2)£929.58
10 Mar 2025THAMES WATER [200011725-3025] [200011805-98]
£639.16
27 Jun 2025THAMES WATER
£290.42
Office Costs(99 claims)£28,583.23
Rent(1)£15,301.64
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£15,301.64
Landline phone & internet - rental & usage(13)£4,519.64
6 Jun 2025BT BUSINESS BILL
£361.36
8 Apr 2025BT BUSINESS BILL
£361.26
6 May 2025BT BUSINESS BILL
£361.26
7 Jul 2025BT BUSINESS BILL
£349.10
8 Sep 2025BT BUSINESS BILL
£344.88
16 Oct 2025BT BUSINESS BILL
£344.80
7 Aug 2025BT BUSINESS BILL
£344.79
7 Mar 2025BT BUSINESS BILL [200011725-2322]
£342.82
7 Oct 2024BT BUSINESS BILL
£342.50
8 Dec 2024BT BUSINESS BILL
£342.02
6 Feb 2025BT BUSINESS BILL
£341.98
7 Nov 2024BT BUSINESS BILL
£341.86
7 Jan 2025BT BUSINESS BILL
£341.01
Utilities(23)£2,079.36
6 Feb 2025WWW.BRITISHGAS.CO.
£217.60
5 Mar 2025WWW.BRITISHGAS.CO. [200011725-4581]
£197.04
8 Apr 2025WWW.BRITISHGAS.CO. [200011802-2]
£185.69
8 Dec 2024WWW.BRITISHGAS.CO.
£154.85
7 Jan 2025WWW.BRITISHGAS.CO.
£140.34
5 Nov 2024WWW.BRITISHGAS.CO.
£130.46
6 May 2025WWW.BRITISHGAS.CO.
£109.90
6 Aug 2024WWW.BRITISHGAS.CO.
£97.36
4 Jun 2025WWW.BRITISHGAS.CO.
£94.55
8 Oct 2025WWW.BRITISHGAS.CO.
£92.69
4 Oct 2024WWW.BRITISHGAS.CO.
£90.58
7 Aug 2025WWW.BRITISHGAS.CO.
£90.35
4 Jul 2025WWW.BRITISHGAS.CO.
£82.57
6 Sep 2024WWW.BRITISHGAS.CO.
£82.01
16 Sep 2025WWW.BRITISHGAS.CO.
£81.62
16 Sep 2024WATER PLUS.CO.UK
£29.56
18 Aug 2024WATER PLUS.CO.UK
£29.56
13 Jan 2025WATER PLUS.CO.UK
£29.56
13 Nov 2024WATER PLUS.CO.UK
£29.56
12 Feb 2025WATER PLUS.CO.UK
£29.56
12 Dec 2024WATER PLUS.CO.UK
£28.62
14 Oct 2024WATER PLUS.CO.UK
£28.62
13 Mar 2025WATER PLUS.CO.UK [200011725-3831]
£26.71
Stationery & printing(18)£1,939.30
31 Oct 2024Banner November 2024
£219.60
11 Nov 2025Banner November 2025
£219.60
11 Jun 2025Banner July 2025
£219.60
8 Oct 2025VIKING
£171.46
12 May 2025Banner June 2025
£138.00
24 Feb 2025WWW.ASL-GROUP.CO.U
£126.00
23 Aug 2024WWW.ASL-GROUP.CO.U
£126.00
26 Nov 2024WWW.ASL-GROUP.CO.U
£126.00
23 May 2025WWW.ASL-GROUP.CO.U
£126.00
22 Aug 2025WWW.ASL-GROUP.CO.U
£126.00
21 Nov 2025ASL printer charges from August to November in the Constituency Office
£125.99
21 Nov 2024VIKING
£125.51
6 Sep 2024AMAZON.CO.UK [***]
£29.54
13 Jan 2025WWW.ASL-GROUP.CO.U
£12.00
4 Sep 2024WWW.ASL-GROUP.CO.U
£12.00
16 Dec 2024WWW.ASL-GROUP.CO.U
£12.00
4 Sep 2024WWW.ASL-GROUP.CO.U
£12.00
22 Jan 2025WWW.ASL-GROUP.CO.U
£12.00
Software & applications(2)£890.83
16 Jan 2025ELECTED TECHNOLOGIES
£720.00
6 Mar 2025FS TECHSMITH [200011725-4498]
£170.83
Service charge & ground Rent(7)£698.40
5 Jun 2025Service charge for constituency office from 1 July to 30 September 2025
£180.64
8 Oct 2025Constituency Office Service Charges for period 1/10 to 31/12/25
£180.64
1 Apr 2025Service Charge for Constituency Office from 1 April to 30 June 2025
£180.64
12 Nov 2024Constituency Office on account service charges for 25/12/24 to 24/03/25
£78.24
6 Aug 2024Landlord´s Constituency Office services charges for period 29/9 to 24/12/24
£78.24
24 Jun 2025Partial repayment of 60264934:1
£0.00
24 Jun 2025Partial repayment of 60230064:1 - 2023/24 Service Charge
£0.00
Landline phone & internet - installation & equipment purchase(2)£681.50
6 Aug 2024BT BUSINESS BILL
£340.81
6 Sep 2024BT BUSINESS BILL
£340.69
Venue hire, meetings & surgeries(5)£671.00
3 Oct 2024No description
£420.00
30 Sep 2025No description
£120.00
6 Aug 2025No description
£51.00
14 Oct 2024No description
£50.00
20 Aug 2024No description
£30.00
Maintenance, Redecorations & Repairs(4)£527.80
27 Aug 2024Supply and fit replacement cold water inlet valve in Constituency Office water heater
£168.00
27 Aug 2025Local Plumber call out to repair leak under kitchen sink
£168.00
23 Sep 2024Supply and fit replacement LED driver in the constituency office kitchen
£160.00
17 Jul 2024Constituency office sign update following boundary changes
£31.80
Waste disposal, confidential waste & rubbish collection(5)£509.80
25 Jul 2025NCC CARD PAYMENT TELEP
£161.20
15 Oct 2025NCC CARD PAYMENT TELEP
£130.20
6 Sep 2024NCC CARD PAYMENT TELEP
£72.80
10 Feb 2025NCC CARD PAYMENT TELEP
£72.80
13 Nov 2024NCC CARD PAYMENT TELEP
£72.80
Insurance - buildings(3)£398.59
8 Apr 2025Constituency Office Landlord contribution to building insurance for the yea [200011803-287]
£390.95
8 Apr 2025Constituency Office Landlord contribution to building insurance for the yea [200011802-3]
£7.64
24 Jun 2025Partial repayment of 60245019:1
£0.00
Insurance - contents(1)£307.39
30 May 2025IC INSURANCE SOLUTIONS
£307.39
Equipment - purchase(3)£288.35
1 Jul 2025AMAZON [***]
£109.20
3 Mar 2025VIKING [200011725-2870]
£105.49
29 Jan 2025VIKING
£73.66
Cleaning services(8)£200.00
6 Sep 2024Window cleaning services for Constituency Office for month
£25.00
6 Nov 2024Constituency Office window cleaning for November 2024
£25.00
5 Feb 2025Constituency Office monthly window cleaning bill
£25.00
7 Jan 2025Constituency Office window cleaning charge for month
£25.00
9 Oct 2024Constituency office window cleaning bill for October 2024
£25.00
5 Mar 2025Constituency Office window cleaning for March
£25.00
7 Aug 2024Constituency Office window cleaning for August 2024
£25.00
5 Dec 2024Constituency Office window cleaning bill for December
£25.00
TV licence(1)£169.50
21 Jan 2025TVLICENSING.CO.UK
£169.50
Advertising and contact cards(1)£150.13
23 Aug 2024PELLACRAFT.COM
£150.13
Website hosting and design(1)£0.00
14 Aug 2024Partial Repayment of 60185446:2
£0.00
Other(1)£-750.00
9 Oct 2024GE Repayment for Rent
£-750.00
MP Travel(2 claims)£3,172.25
Mileage - car(1)£2,981.25
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£2,981.25
Rail(1)£191.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£191.00
Staff Travel(4 claims)£1,283.25
Rail(1)£1,231.95
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,231.95
Other public transport(2)£40.30
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£21.60
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£18.70
Parking(1)£11.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£11.00

Source: IPSA Individual Business Costs 2024-25 — every claim published under the Parliamentary Standards Act 2009

Nottingham North and Kimberley: The Real Impact

The people Alex was elected to represent — and how they voted on the issues that affect them most.

Sources: DWP FYE 2024, DESNZ 2023, Census 2021, Election 2024