Rt Hon Sir Gavin Williamson MP
Conservative (Con)
Member of Parliament forStone, Great Wyrley and Penkridge
Member sinceMay 2010
Years in office16 years
StatusActive MP
Parliamentary ID4108
Profile synced7 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 Mar 2022 | Accommodation | Aggregated figure for this business cost and budget category in 2021-22 | — | Paid | £23,979.08 |
| 31 Mar 2022 | Office Costs | Other office equipment | — | Paid | £671.47 |
| 31 Mar 2022 | Accommodation | Dual Fuel | — | Paid | £36.18 |
| 29 Mar 2022 | Office Costs | Software Purchase | — | Paid | £23.99 |
| 28 Mar 2022 | Office Costs | Office furniture | — | Paid | £456.00 |
| 27 Mar 2022 | Office Costs | Other office equipment | — | Paid | £294.26 |
| 25 Mar 2022 | Office Costs | ROYAL MAIL ONLINE SHOP | — | Paid | £660.00 |
| 24 Mar 2022 | Office Costs | STINKYINK COM | — | Paid | £64.57 |
| 23 Mar 2022 | Office Costs | Printer, photocopier & scanner | — | Paid | £154.94 |
| 21 Mar 2022 | Office Costs | Banner April 2022 | — | Paid | £524.54 |
| 20 Mar 2022 | Office Costs | Invoice - Pattingham Parish News | — | Paid | £84.00 |
| 18 Mar 2022 | Office Costs | Langford Printers Invoice | — | Paid | £508.80 |
| 17 Mar 2022 | Office Costs | Banner April 2022 | — | Paid | £96.00 |
| 16 Mar 2022 | Office Costs | Landline | — | Paid | £116.40 |
| 15 Mar 2022 | Office Costs | Computer, laptop, PC, tablet & accessories | — | Paid | £120.95 |
| 9 Mar 2022 | Accommodation | Dual Fuel | — | Paid | £95.73 |
| 6 Mar 2022 | Office Costs | Device Plan | — | Paid | £19.55 |
| 6 Mar 2022 | Office Costs | [***] | — | Paid | £63.36 |
| 4 Mar 2022 | Office Costs | South Staffordshire Council Invoice | — | Paid | £625.00 |
| 1 Mar 2022 | Office Costs | O2 | — | Paid | £145.15 |