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 |
|---|---|---|---|---|---|
| 25 Apr 2023 | Office Costs | Policy Research Unit (Conservative) | — | Paid | £3,188.00 |
| 18 Apr 2023 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £30.62 |
| 14 Apr 2023 | Office Costs | Landline | — | Paid | £126.41 |
| 12 Apr 2023 | Office Costs | Banner May 2023 | — | Paid | £46.30 |
| 12 Apr 2023 | Office Costs | Banner May 2023 | — | Paid | £146.88 |
| 12 Apr 2023 | Office Costs | Banner May 2023 | — | Paid | £46.30 |
| 10 Apr 2023 | Accommodation | — | — | Paid | £1,940.00 |
| 6 Apr 2023 | Office Costs | South Staffordshire Council Invoice | — | Paid | £2,133.25 |
| 6 Apr 2023 | Office Costs | Monthly airtime bill (partial claim) | — | Paid | £48.40 |
| 6 Apr 2023 | Office Costs | Monthly device bill (partial claim) | — | Paid | £23.57 |
| 1 Apr 2023 | Office Costs | WOMBOURNE PRINTERS LIM | — | Paid | £1,530.00 |
| 31 Mar 2023 | Staffing | Total Staffing budget payroll costs for the 2022-23 year | — | Paid | £182,382.97 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £828.52 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £12.60 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £833.59 |
| 31 Mar 2023 | Staff Travel | Aggregated figure for travel during 2022-23 | — | Paid | £94.00 |
| 31 Mar 2023 | Office Costs | Aggregated figure for this business cost and budget category in 2022-23 | — | Paid | £63.14 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £27.77 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £13.96 |
| 31 Mar 2023 | MP Travel | Aggregated figure for travel during 2022-23 | — | Paid | £5,599.00 |