MPs’ business costs

Alex Norris

IPSA paid £1,829,454 against 999 published rows for Alex Norris between 2017-18 and 2025-26 as the member for Nottingham North BC, then Nottingham North and Kimberley BC. These are the costs of running an office and employing staff under IPSA’s rules. They are not salary, and the largest part of them is wages IPSA pays to the member’s employees rather than money the member receives.

By category, 2017-18

92 claims, £137,255 paid. The headings are IPSA’s own categories grouped; the categories inside each are named on the register page.

Category	What it covers	Claims	Paid	Share
Staffing	The salaries and employment costs of the people an MP employs to run their office and casework. IPSA pays these directly; they are not money an MP receives.	2	£95,850	69.8%
Office costs	Renting and running a constituency office: rent, utilities, equipment, stationery and postage.	63	£20,840	15.2%
Accommodation	The cost of somewhere to stay for an MP whose constituency is far enough from Westminster that IPSA's rules allow it. An MP representing a London seat is not eligible on the same terms.	25	£17,244	12.6%
Travel	Journeys between the constituency and Westminster and within the constituency. Until 2018-19 IPSA published one travel category; from 2019-20 it publishes travel by the MP, by staff and by a dependant separately.	1	£2,859	2.1%
Miscellaneous	Claims IPSA records under none of the headings above. Called “Miscellaneous Expenses” until 2018-19.	1	£462	0.3%

Every year in the register

Alex Norris’s own years, not the register’s: the first is 2017-18 and the last is 2025-26. Figures are not adjusted for inflation, so a rise between two distant years is partly a rise in prices. Select a year to read it on its own.

Year	Claims	Staffing	Office costs	Accommodation	Travel	Miscellaneous	Total
2017-18	92	£95,850	£20,840	£17,244	£2,859	£462	£137,255
2018-19	154	£142,195	£23,924	£22,202	£7,235	—	£195,555
2019-20	130	£154,132	£24,285	£18,839	£4,997	—	£202,253
2020-21	86	£171,128	£20,677	£20,392	£312	—	£212,509
2021-22	104	£186,411	£27,675	£22,684	£1,156	—	£237,926
2022-23	139	£199,795	£26,718	£20,745	£4,070	—	£251,327
2023-24	126	£218,132	£27,603	£26,084	£4,791	—	£276,610
2024-25	113	£242,552	£27,857	£28,013	£4,456	—	£302,878
2025-26	55	—	£9,963	£3,179	—	—	£13,141

A year in which Alex Norris joined or left the House part-way through is a part year, and is not comparable with a full one.

What each category is made of, 2017-18

The cost types IPSA records inside each heading, largest first by what it paid.

Staffing

Cost type	Claims	Paid
Payroll	1	£92,250
Pooled Services: Direct	1	£3,600

Office costs

Cost type	Claims	Paid
Const Office Repairs	5	£5,726
Const Office Rent	1	£4,096
Computer SW Purchase	3	£2,641
Stationery Purchase	14	£2,442
Furniture Purchase	1	£1,710
Professional Services	2	£985

Accommodation

Cost type	Claims	Paid
Accommodation Rent	12	£15,410
Hotel London Area	3	£1,147
Council Tax	2	£519
Electricity	7	£160
Telephone Usage/Rental	1	£7

Travel

Cost type	Claims	Paid
Aggregated Travel Costs	1	£2,859

Miscellaneous

Cost type	Claims	Paid
Removal Costs - Contingency	1	£462

Largest claims, 2017-18

The 15 rows IPSA paid most against, with IPSA’s own description of each. Read the description before the amount: IPSA publishes most of a member’s staffing as one row for the whole year — “Total Staffing budget payroll costs for the ⟨year⟩ year” — so the largest row here is usually a year of wages for the member’s employees and not something bought.

Date	Category	Cost type	Description	Claimed	Paid
31 March 2018	Staffing	Payroll	Total Staffing budget payroll costs for the 2017-18 year	£92,250	£92,250
26 March 2018	Office Costs	Const Office Repairs	Electrical installation	£5,114	£5,114
8 January 2018	Office Costs	Const Office Rent	Payment Card January 2018	£4,096	£4,096
5 July 2017	Staffing	Pooled Services: Direct	PRS	£3,600	£3,600
31 March 2018	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2017-18	£2,859	£2,859
10 July 2017	Office Costs	Computer SW Purchase	Card payments July 2017	£1,995	£1,995
5 March 2018	Office Costs	Furniture Purchase	Carpet	£1,710	£1,710
23 February 2018	Accommodation	Accommodation Rent	—	£1,668	£1,668
26 January 2018	Accommodation	Accommodation Rent	—	£1,668	£1,668
21 December 2017	Accommodation	Accommodation Rent	—	£1,668	£1,668
24 November 2017	Accommodation	Accommodation Rent	—	£1,668	£1,668
29 October 2017	Accommodation	Accommodation Rent	—	£1,668	£1,668
29 September 2017	Accommodation	Accommodation Rent	—	£1,668	£1,668
29 August 2017	Accommodation	Accommodation Rent	—	£1,668	£1,668
31 July 2017	Accommodation	Accommodation Rent	Card Payments August 2017	£1,668	£1,668

Claims refused and money repaid, 2017-18

1 claim carries an amount IPSA did not pay or an amount repaid to it: £0 not paid and £67 repaid. A refusal is not a finding of wrongdoing — most are claims outside the scheme’s rules, or submitted without the evidence IPSA requires — and it is shown because leaving it out would show only the money that went out.

What this page does not show

Whether any of it was justified. IPSA accepted these claims under its own rules and the register records what was paid, not whether it should have been. A large total is not a finding about the member.

Nor how Alex Norris compares with another member. After staffing the largest headings are accommodation and travel, and both are decided mostly by where a constituency is: a member several hundred miles from Westminster is eligible for costs a member with a London seat is not. Two members’ totals are two sets of rules as much as two sets of choices, and the length of service differs too.

It is also not pay. IPSA sets and publishes MPs’ salaries separately and they are not in this register; the staffing figure here is the salaries of the member’s employees.

All MPs’ business costs · Alex Norris’s register of interests and votes · Sources