Expenses

Francie Molloy

44 business-cost claims in 2019/20, as published by IPSA.

All categories £165,573 44 claims

Staffing £138,687 1 claim

Office Costs £17,493 26 claims

MP Travel £5,459 7 claims

Staff Travel £2,217 3 claims

Accommodation £1,716 7 claims

Date	Category	Cost type	Description	Status	Paid
1 Aug 2019	Office Costs	Rent	Direct rental payment	Paid	£1,000.00
5 Jul 2019	Office Costs	Maintenance, Redecorations & Repairs	C. [***] Martin Repairs	Paid	£45.00
3 Jul 2019	Office Costs	Rent	Direct rental payment	Paid	£1,000.00
1 Jul 2019	Accommodation	Hotel - London	[***]	Paid	£171.25
19 Jun 2019	Office Costs	Maintenance, Redecorations & Repairs	Safety Check. Uk safety Management Invoice	Paid	£177.59
6 Jun 2019	Accommodation	Hotel - London	[***]	Paid	£319.98
1 Jun 2019	Office Costs	Rent	Direct rental payment	Paid	£1,000.00
14 May 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£119.33
1 May 2019	Office Costs	Rent	Direct rental payment	Paid	£1,000.00
25 Apr 2019	Office Costs	Utilities	Electricity	Paid	£128.97
25 Apr 2019	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£1,065.00
10 Apr 2019	Accommodation	Hotel - London	[***]	Paid	£350.00
1 Apr 2019	Office Costs	Business rates	rates bill 2019-20	Paid	£2,883.56
5 Jan 2019	Office Costs	Utilities	Other fuel	Paid	£460.01
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.