Rt Hon Sir Gavin Williamson MP
Conservative (Con)
Member of Parliament forStone, Great Wyrley and Penkridge
Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4108
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)2,583
Total net amount (stored)£1,843,540.41
Latest financial year25_26
Latest expense import10 Mar 2026
Publication notes
Source: IPSA published claims. Detailed travel claim line-items and some sensitive categories are not published at claim level by IPSA.
Yearly totals
| Financial year | Claims | Total net amount |
|---|---|---|
| 25_26 | 39 | £9,289.45 |
| 24_25 | 285 | £278,413.58 |
| 23_24 | 187 | £273,312.99 |
| 22_23 | 170 | £239,136.67 |
| 21_22 | 124 | £217,739.69 |
| 20_21 | 100 | £156,834.34 |
| 19_20 | 102 | £166,096.49 |
| 18_19 | 99 | £177,962.21 |
| 17_18 | 124 | £161,182.81 |
| 16_17 | 251 | £163,572.18 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 33 | £7,964.20 |
| Accommodation | 6 | £1,325.25 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Oct 2024 | Office Costs | Banner November 2024 | — | Paid | £150.00 |
| 31 Oct 2024 | Office Costs | Banner November 2024 | — | Paid | £138.00 |
| 31 Oct 2024 | Office Costs | Banner November 2024 | — | Paid | £2.06 |
| 31 Oct 2024 | Office Costs | Banner November 2024 | — | Paid | £0.23 |
| 31 Oct 2024 | Office Costs | Printing Costs | — | Paid | £76.80 |
| 31 Oct 2024 | Office Costs | Banner November 2024 | — | Paid | £0.43 |
| 31 Oct 2024 | Office Costs | Banner November 2024 | — | Paid | £2.63 |
| 30 Oct 2024 | Office Costs | Banner March 2025 | — | Paid | £8.50 |
| 22 Oct 2024 | Office Costs | AMAZON [***] | — | Paid | £54.98 |
| 21 Oct 2024 | Office Costs | Royal Mail invoice | — | Paid | £41.12 |
| 15 Oct 2024 | Office Costs | Landline | — | Paid | £245.51 |
| 10 Oct 2024 | Office Costs | Banner November 2024 | — | Paid | £8.76 |
| 9 Oct 2024 | Office Costs | Electrical Work for New Office | — | Paid | £250.00 |
| 9 Oct 2024 | Accommodation | Dual Fuel | — | Paid | £73.92 |
| 6 Oct 2024 | Office Costs | Device bill - partial claim | — | Paid | £23.57 |
| 6 Oct 2024 | Office Costs | Airtime bill - partial claim | — | Paid | £32.15 |
| 2 Oct 2024 | Office Costs | Video editing software | — | Paid | £18.14 |
| 2 Oct 2024 | Office Costs | Royal Mail invoice | — | Paid | £119.88 |
| 2 Oct 2024 | Office Costs | Royal Mail Invoice | — | Paid | £119.88 |
| 30 Sept 2024 | Office Costs | Printing costs | — | Paid | £76.80 |