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 |
|---|---|---|---|---|---|
| 15 Dec 2020 | Office Costs | Landline | — | Paid | £194.47 |
| 8 Dec 2020 | Office Costs | cartridgesave.co.uk | — | Paid | £43.45 |
| 6 Dec 2020 | Office Costs | [***] | — | Paid | £47.22 |
| 2 Dec 2020 | Office Costs | Banner November 2020 | — | Paid | £3.79 |
| 2 Dec 2020 | Office Costs | Banner November 2020 | — | Paid | £9.32 |
| 2 Dec 2020 | Office Costs | Banner November 2020 | — | Paid | £3.00 |
| 2 Dec 2020 | Office Costs | South Staffordshire Council Invoice | — | Paid | £625.00 |
| 1 Dec 2020 | Accommodation | — | — | Paid | £1,587.95 |
| 25 Nov 2020 | Accommodation | Gas | — | Paid | £73.80 |
| 23 Nov 2020 | Office Costs | Banner October 2020 | — | Paid | £209.40 |
| 15 Nov 2020 | Office Costs | Landline | — | Paid | £155.68 |
| 6 Nov 2020 | Office Costs | [***] | — | Paid | £47.22 |
| 1 Nov 2020 | Accommodation | — | — | Paid | £1,587.95 |
| 29 Oct 2020 | Office Costs | Langford Printers Invoice[***] | — | Paid | £92.40 |
| 15 Oct 2020 | Office Costs | Landline | — | Paid | £141.83 |
| 6 Oct 2020 | Office Costs | [***] | — | Paid | £47.22 |
| 5 Oct 2020 | Accommodation | Electricity | — | Paid | £47.52 |
| 4 Oct 2020 | Accommodation | — | — | Paid | £1,587.95 |
| 2 Oct 2020 | Office Costs | Amazon Invoice - stationery | — | Paid | £15.33 |
| 2 Oct 2020 | Office Costs | South Staffordshire Council Invoice | — | Paid | £1,158.25 |