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 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 |
|---|---|---|---|---|---|
| 1 Jul 2021 | Office Costs | South Staffordshire Council Invoice | — | Paid | £1,158.25 |
| 1 Jul 2021 | Office Costs | South Staffordshire Council Invoice | — | Paid | £975.00 |
| 29 Jun 2021 | Office Costs | Banner June 2021 | — | Paid | £157.34 |
| 29 Jun 2021 | Office Costs | Software purchase | — | Paid | £181.10 |
| 17 Jun 2021 | Office Costs | Banner June 2021 | — | Paid | £16.93 |
| 15 Jun 2021 | Office Costs | Landline | — | Paid | £125.76 |
| 8 Jun 2021 | Office Costs | South Staffordshire Council Invoice | — | Paid | £625.00 |
| 6 Jun 2021 | Office Costs | [***] | — | Paid | £29.88 |
| 26 May 2021 | Accommodation | Gas | — | Paid | £93.55 |
| 24 May 2021 | Accommodation | Bill 24.05.21 | — | Paid | £216.00 |
| 19 May 2021 | Office Costs | Landline | — | Paid | £180.60 |
| 6 May 2021 | Office Costs | [***] | — | Paid | £29.88 |
| 23 Apr 2021 | Office Costs | Policy Research Unit (Conservative) | — | Paid | £2,988.00 |
| 15 Apr 2021 | Office Costs | Landline | — | Paid | £149.94 |
| 7 Apr 2021 | Accommodation | Electricity | — | Paid | £3.52 |
| 6 Apr 2021 | Office Costs | [***] | — | Paid | £14.09 |
| 1 Apr 2021 | Office Costs | South Staffordshire Council Invoice | — | Paid | £414.40 |
| 1 Apr 2021 | Office Costs | [***] | — | Paid | £6.62 |
| 1 Apr 2021 | Accommodation | Water | — | Paid | £343.93 |
| 1 Apr 2021 | Accommodation | Council Tax 2021-2022 | — | Paid | £620.67 |