LabourREPORT
Alex Norris

Alex Norris

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

Won with 47.1% · Majority: 9,427

96%
Party loyalty
1
Rebellions
23/36
Key votes
£302k
Expenses

The Verdict

Marched through the lobby with the precision of a well-trained sheepdog. Unfortunately, the flock was heading in the opposite direction to the manifesto.

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