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 |
|---|---|---|---|---|---|
| 1 Feb 2024 | Office Costs | Website | — | Paid | £360.00 |
| 1 Feb 2024 | Office Costs | South Staffordshire Council Invoice | — | Paid | £1,200.00 |
| 31 Jan 2024 | Office Costs | Printing Costs | — | Paid | £368.48 |
| 30 Jan 2024 | Office Costs | Banner February 2024 | — | Paid | £10.57 |
| 30 Jan 2024 | Office Costs | Banner February 2024 | — | Paid | £4.55 |
| 30 Jan 2024 | Office Costs | Banner February 2024 | — | Paid | £4.34 |
| 30 Jan 2024 | Office Costs | Banner February 2024 | — | Paid | £18.16 |
| 30 Jan 2024 | Office Costs | Other office equipment | — | Paid | £712.66 |
| 29 Jan 2024 | Office Costs | Royal Mail Invoice | — | Paid | £166.30 |
| 16 Jan 2024 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £690.00 |
| 15 Jan 2024 | Office Costs | Landline | — | Paid | £126.71 |
| 9 Jan 2024 | Accommodation | Dual Fuel | — | Paid | £173.51 |
| 9 Jan 2024 | Accommodation | — | — | Paid | £2,037.00 |
| 6 Jan 2024 | Office Costs | Monthly device bill (partial claim) | — | Paid | £23.57 |
| 6 Jan 2024 | Office Costs | Monthly airtime bill (partial claim) | — | Paid | £53.17 |
| 4 Jan 2024 | Office Costs | South Staffordshire Council Invoice | — | Paid | £1,200.00 |
| 2 Jan 2024 | Office Costs | Banner February 2024 | — | Paid | £252.12 |
| 1 Jan 2024 | Office Costs | Royal Mail Invoice | — | Paid | £35.42 |
| 31 Dec 2023 | Office Costs | Printing Costs | — | Paid | £163.50 |
| 15 Dec 2023 | Office Costs | Landline | — | Paid | £126.71 |