MPs / Danny Kruger
Claims, 2024 to 25
159 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 25 Apr 2025 | Accommodation Hotel - UK Not London | MP Hotel accommodation for 1 nights on 30 March 2025 [200011798-167] | £150 | £150 | Paid |
| 25 Apr 2025 | Accommodation Hotel - UK Not London | MP Hotel accommodation for 1 nights on 27 March 2025 [200011798-537] | £150 | £150 | Paid |
| 25 Apr 2025 | Accommodation Hotel - UK Not London | MP Hotel accommodation for 1 night on 13 March 2025 [200011798-535] | £150 | £150 | Paid |
| 25 Apr 2025 | Accommodation Hotel - UK Not London | MP Hotel accommodation for 1 nights on 28 March 2025 [200011798-166] | £150 | £150 | Paid |
| 25 Apr 2025 | Accommodation Hotel - UK Not London | MP Hotel accommodation for 1 nights on 14 March 2025 [200011798-536] | £150 | £150 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £215,321.66 | £215,321.66 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,108.05 | £1,108.05 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £13.30 | £13.30 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £702.72 | £702.72 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £13,193.29 | £13,193.29 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £98.60 | £98.60 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £1,428.02 | £1,428.02 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £503.38 | £503.38 | Paid |
| 31 Mar 2025 | Accommodation Rent | Aggregated figure for this business cost and budget category in 2024-25 | £27,336.07 | £27,336.07 | Paid |
| 28 Mar 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] [200011725-9676] | £20.06 | £20.06 | Paid |
| 28 Mar 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] [200011725-9677] | £6.69 | £6.69 | Paid |
| 28 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £26.49 | £26.49 | Paid |
| 14 Mar 2025 | Office Costs Software & applications | ADOBE PREMIERE PRO [200011725-5869] | £262.51 | £262.51 | Paid |
| 14 Mar 2025 | Office Costs Hospitality | MFG PEWSEY [200011725-5868] | £1.79 | £1.79 | Paid |
| 14 Mar 2025 | Accommodation Hotel - UK Not London | 4 nights to work in constituency | £600 | £600 | Paid |
| 13 Mar 2025 | Office Costs Hospitality | AMAZON [***] [200011725-4907] | £61.43 | £61.43 | Paid |
| 13 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £26.67 | £26.67 | Paid |
| 13 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £130.70 | £130.70 | Paid |
| 13 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £130.71 | £130.71 | Paid |
| 13 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £130.70 | £130.70 | Paid |
| 13 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £130.70 | £130.70 | Paid |
| 6 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-3368] | £8.24 | £8.24 | Paid |
| 6 Mar 2025 | Office Costs Hospitality | AMAZON [***] [200011725-3370] | £25.44 | £25.44 | Paid |
| 6 Mar 2025 | Office Costs Hospitality | AMAZON [***] [200011725-3369] | £13.24 | £13.24 | Paid |
| 6 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £26.95 | £26.95 | Paid |
| 5 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £93 | £93 | Paid |
| 28 Feb 2025 | Office Costs Hospitality | CO-OP GROUP 160005 | £9.80 | £9.80 | Paid |
| 24 Feb 2025 | Office Costs Stationery & printing | AMAZON [***] | £12 | £12 | Paid |
| 24 Feb 2025 | Office Costs Stationery & printing | AMAZON [***] | £15.58 | £15.58 | Paid |
| 23 Feb 2025 | Office Costs Stationery & printing | AMAZON [***] | £48.01 | £48.01 | Paid |
| 23 Feb 2025 | Office Costs Stationery & printing | AMAZON [***] | £15.67 | £15.67 | Paid |
| 23 Feb 2025 | Office Costs Stationery & printing | AMAZON [***] | £22.60 | £22.60 | Paid |
| 21 Feb 2025 | Office Costs TV licence | TVLICENSING.CO.UK | £169.50 | £169.50 | Paid |
| 21 Feb 2025 | Office Costs Hospitality | CO-OP GROUP 160005 | £22.30 | £22.30 | Paid |
| 13 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £20 | £20 | Paid | |
| 13 Feb 2025 | Office Costs Hospitality | CO-OP GROUP 160005 | £20.35 | £20.35 | Paid |
| 11 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £93 | £93 | Paid |
| 10 Feb 2025 | Office Costs Stationery & printing | Stationery for MP use | £36.53 | £36.53 | Paid |
| 4 Feb 2025 | Office Costs Hospitality | Coffee for constituency office | £11.80 | £11.80 | Paid |
| 31 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £24 | £24 | Paid | |
| 30 Jan 2025 | Office Costs Stationery & printing | WWW.AMAZON. [***] | £13.73 | £13.73 | Paid |
| 21 Jan 2025 | Office Costs Hospitality | Coffee for constituency office | £14.75 | £14.75 | Paid |
| 16 Jan 2025 | Accommodation Council tax | WILTSHIRE COUNCIL | £366 | £366 | Paid |
| 14 Jan 2025 | Office Costs Hospitality | HOUSE OF COMMONS | £21.60 | £21.60 | Paid |
| 6 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £93 | £93 | Paid |
| 6 Jan 2025 | Office Costs Hospitality | Milk for constituency office | £2.58 | £2.58 | Paid |
| 15 Dec 2024 | Office Costs Software & applications | Elected Technologies Caseworker annual fee | £720 | £720 | Paid |
| 14 Dec 2024 | Office Costs Equipment - purchase | Sundries | £18.99 | £18.99 | Paid |
| 13 Dec 2024 | Office Costs Hospitality | Milk and coffee for office | £12.75 | £12.75 | Paid |
| 5 Dec 2024 | Office Costs Stationery & printing | AMAZON.CO.UK [***] | £24.97 | £24.97 | Paid |
| 5 Dec 2024 | Accommodation Council tax | WILTSHIRE COUNCIL | £366 | £366 | Paid |
| 4 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £93 | £93 | Paid |
| 15 Nov 2024 | Office Costs Hospitality | Milk for constituency office | £1.29 | £1.29 | Paid |
| 14 Nov 2024 | Accommodation Council tax | WILTSHIRE COUNCIL | £366 | £366 | Paid |
| 8 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £32 | £32 | Paid | |
| 8 Nov 2024 | Office Costs Software & applications | MONDAY.COM | £1,584 | £1,584 | Paid |
| 4 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £165 | £165 | Paid |
| 1 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £34 | £34 | Paid | |
| 31 Oct 2024 | Office Costs Bought-in services | Professional & consultancy | £40 | £40 | Paid |
| 28 Oct 2024 | Office Costs Hospitality | CO-OP GROUP 160005 | £44 | £44 | Paid |
| 15 Oct 2024 | Office Costs Venue hire, meetings & surgeries | £40 | £40 | Paid | |
| 10 Oct 2024 | Accommodation Council tax | WILTSHIRE COUNCIL | £366 | £366 | Paid |
| 9 Oct 2024 | Office Costs Other | GE Repayment for Rent | £-98.63 | £-98.63 | Paid |
| 7 Oct 2024 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £54.90 | £54.90 | Paid |
| 7 Oct 2024 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £17.99 | £17.99 | Paid |
| 7 Oct 2024 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £30.38 | £30.38 | Paid |
| 7 Oct 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £57 | £57 | Paid |
| 7 Oct 2024 | Office Costs Equipment - purchase | Sundries | £6.90 | £6.90 | Paid |
| 7 Oct 2024 | Office Costs Equipment - purchase | Sundries | £13.49 | £13.49 | Paid |
| 7 Oct 2024 | Office Costs Bought-in services | Comms & Media | £6.72 | £6.72 | Paid |
| 4 Oct 2024 | Office Costs Hospitality | Coffee for constituency office | £22 | £22 | Paid |
| 3 Oct 2024 | Office Costs Stationery & printing | Printing of MP calling cards | £110 | £110 | Paid |
| 30 Sep 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | Secure shredding | £52.16 | £52.16 | Paid |
| 25 Sep 2024 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £32.99 | £32.99 | Paid |
| 25 Sep 2024 | Office Costs Equipment - purchase | Other office equipment | £9.62 | £9.62 | Paid |
| 23 Sep 2024 | Office Costs Equipment - purchase | Other office equipment | £14.50 | £14.50 | Paid |
| 23 Sep 2024 | Office Costs Equipment - purchase | Other office equipment | £44.95 | £44.95 | Paid |
| 22 Sep 2024 | Office Costs Equipment - purchase | Other office equipment | £39.99 | £39.99 | Paid |
| 20 Sep 2024 | Office Costs Hospitality | Milk for constituency office | £2.50 | £2.50 | Paid |
| 19 Sep 2024 | Office Costs Venue hire, meetings & surgeries | £30 | £30 | Paid | |
| 17 Sep 2024 | Office Costs Venue hire, meetings & surgeries | £20 | £20 | Paid | |
| 17 Sep 2024 | Office Costs Landline phone & internet - installation & equipment purchase | Landline | £512.40 | £512.40 | Paid |
| 17 Sep 2024 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £19.98 | £19.98 | Paid |
| 11 Sep 2024 | Office Costs Hospitality | AMZNMKTPLACE [***] | £12.99 | £12.99 | Paid |
| 11 Sep 2024 | Office Costs Hospitality | CO-OP GROUP 160005 | £30.90 | £30.90 | Paid |
| 10 Sep 2024 | Accommodation Council tax | WILTSHIRE COUNCIL | £366 | £366 | Paid |
| 5 Sep 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £57 | £57 | Paid |
| 5 Sep 2024 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £34.98 | £34.98 | Paid |
| 4 Sep 2024 | Office Costs Hospitality | MARKS & SPENCER PLC SA | £17.40 | £17.40 | Paid |
| 4 Sep 2024 | Office Costs Equipment - purchase | Sundries | £1.50 | £1.50 | Paid |
| 3 Sep 2024 | Office Costs Mobile telephone - contract & usage | EE LTD | £7.99 | £7.99 | Paid |
| 3 Sep 2024 | Office Costs Mobile telephone - contract & usage | EE LTD | £7.99 | £7.99 | Paid |
| 3 Sep 2024 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £16.03 | £16.03 | Paid |
| 2 Sep 2024 | Office Costs Mobile telephone - contract & usage | EE LTD | £7.99 | £7.99 | Paid |
| 2 Sep 2024 | Office Costs Mobile telephone - contract & usage | EE LTD | £7.99 | £7.99 | Paid |