Francie Molloy
Sinn FéinMid UlsterMP since 7 Mar 2013(2013–2024)FORMER MP
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By Category
Staffing£1.8M (13)
Office Costs£212.8K (361)
Miscellaneous£42.9K (4)
MP Travel£28.8K (39)
Travel£26.0K (5)
Accommodation£14.7K (65)
Staff Travel£8.9K (17)
Dependant Travel£45 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £104,105.93 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £135,162.78 | — | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £4,125.00 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £94,294.46 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £33,658.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £40.50 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £188.97 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £246.15 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £206.10 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £1,924.96 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £60.34 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £8,674.41 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £20.30 | 31 Mar 2025 | Paid |
| Miscellaneous | Removals Shred-it - Document Disposal Service | £461.34 | 17 Oct 2024 | Paid |
| Office Costs | Electricity Power NI | £129.00 | 18 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Termination of HP Agreement for telephone agreement | £794.93 | 30 Aug 2024 | Paid |
| Office Costs | Landline & internet package SIMPLICITY GROUP LTD | £35.88 | 27 Aug 2024 | Paid |
| Office Costs | Printer, photocopier & scanner COPY TEXTS | £61.30 | 21 Aug 2024 | Paid |
| Office Costs | Software & applications BRIGHT HR LTD | £45.90 | 19 Aug 2024 | Paid |
| Office Costs | Landline & internet package SIMPLICITY GROUP LTD | £35.88 | 29 Jul 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase Siemens Finacial Services (Phone Equipment Hire Purchase - Quarterly Bill) | £200.23 | 29 Jul 2024 | Paid |
| Office Costs | Electricity POWER NI DOMESTIC MOTO | £276.87 | 29 Jul 2024 | Paid |
| Office Costs | Stationery & printing Banner August 2024 | £104.98 | 12 Jul 2024 | Paid |
| Office Costs | Software & applications BRIGHT HR LTD | £45.90 | 11 Jul 2024 | Paid |
| Office Costs | Landline & internet package SIMPLICITY GROUP LTD | £35.88 | 11 Jul 2024 | Paid |
| Office Costs | Software & applications BRIGHT HR LTD | £45.90 | 20 Jun 2024 | Paid |
| Office Costs | Landline & internet package SIMPLICITY GROUP LTD | £35.88 | 31 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £405.45 | 21 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £37.30 | 20 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £7.38 | 20 May 2024 | Paid |
| Office Costs | Stationery & printing Banner July 2024 | £56.78 | 20 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £3.94 | 20 May 2024 | Paid |
| Office Costs | Stationery & printing Banner July 2024 | £83.54 | 20 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £404.93 | 20 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £210.00 | 16 May 2024 | Paid |
| Office Costs | Software & applications BRIGHT HR LTD | £45.90 | 9 May 2024 | Paid |
| Office Costs | Landline & internet package SIMPLICITY GROUP LTD | £35.88 | 30 Apr 2024 | Paid |
| Office Costs | Electricity POWER NI DOMESTIC MOTO | £374.18 | 29 Apr 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £195.00 | 18 Apr 2024 | Paid |
| Office Costs | Software & applications BRIGHT HR LTD | £45.90 | 12 Apr 2024 | Paid |
| Office Costs | Landline & internet package Siemens Financial Services - Phone / Internet Equipment Hire Purchase (Quarter - Apr 24 - Jun 24) | £200.23 | 10 Apr 2024 | Paid |
| Office Costs | Landline & internet package SIMPLICITY GROUP LTD | £35.91 | 10 Apr 2024 | Paid |
| Office Costs | Rent | £825.00 | 2 Apr 2024 | Paid |
| Office Costs | Business rates Land & Property Services (Non Domestic Rates Bill 2024-2025) | £3,760.86 | 1 Apr 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £203.85 | 31 Mar 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £445.50 | 31 Mar 2024 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2023-24 | £939.00 | 31 Mar 2024 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2023-24 | £66.15 | 31 Mar 2024 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2023-24 | £280.96 | 31 Mar 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £122.40 | 31 Mar 2024 | Paid |