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 |
|---|---|---|---|---|---|
| 8 Mar 2021 | Office Costs | Banner March 2021 | — | Paid | £78.29 |
| 8 Mar 2021 | Office Costs | Banner March 2021 | — | Paid | £330.00 |
| 6 Mar 2021 | Office Costs | [***] | — | Paid | £34.43 |
| 2 Mar 2021 | Accommodation | — | — | Paid | £1,587.95 |
| 1 Mar 2021 | Office Costs | South Staffordshire Council Invoice | — | Paid | £210.60 |
| 19 Feb 2021 | Accommodation | Gas | — | Paid | £95.46 |
| 15 Feb 2021 | Office Costs | Landline | — | Paid | £191.87 |
| 10 Feb 2021 | Accommodation | Electricity | — | Paid | £296.40 |
| 6 Feb 2021 | Office Costs | [***] | — | Paid | £47.22 |
| 2 Feb 2021 | Accommodation | — | — | Paid | £1,587.95 |
| 1 Feb 2021 | Office Costs | Bluetree digital services | — | Paid | £300.00 |
| 31 Jan 2021 | Office Costs | Pattingham Parish News | — | Paid | £84.00 |
| 15 Jan 2021 | Office Costs | Elected Technologies | — | Paid | £600.00 |
| 15 Jan 2021 | Office Costs | Landline | — | Paid | £145.44 |
| 6 Jan 2021 | Office Costs | South Staffordshire Council Invoice | — | Paid | £1,158.25 |
| 6 Jan 2021 | Office Costs | South Staffordshire Council Invoice | — | Paid | £975.00 |
| 6 Jan 2021 | Office Costs | [***] | — | Paid | £47.22 |
| 6 Jan 2021 | Accommodation | Electricity | — | Paid | £54.11 |
| 6 Jan 2021 | Accommodation | — | — | Paid | £1,587.95 |
| 2 Jan 2021 | Office Costs | Trysull & Seisdon Parish Magazine | — | Paid | £192.60 |