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 |
|---|---|---|---|---|---|
| 14 Jan 2020 | Office Costs | Banner December 2019 | — | Paid | £4.32 |
| 8 Jan 2020 | Office Costs | South Staffordshire Council Invoice | — | Paid | £2,133.25 |
| 8 Jan 2020 | Office Costs | Invoice No.[***] | — | Paid | £738.00 |
| 7 Jan 2020 | Accommodation | Electricity | — | Paid | £52.79 |
| 6 Jan 2020 | Office Costs | [***] | — | Paid | £44.90 |
| 2 Jan 2020 | Office Costs | Pattingham and Patshull Parish News | — | Paid | £84.00 |
| 2 Jan 2020 | Accommodation | — | — | Paid | £1,587.95 |
| 6 Dec 2019 | Office Costs | Banner November 2019 | — | Paid | £305.00 |
| 5 Dec 2019 | Office Costs | South Staffordshire Council Invoice | — | Paid | £625.00 |
| 5 Dec 2019 | Accommodation | — | — | Paid | £1,587.95 |
| 22 Nov 2019 | Accommodation | Gas | — | Paid | £52.74 |
| 21 Nov 2019 | Office Costs | Banner October 2019 | — | Paid | £64.18 |
| 1 Nov 2019 | Accommodation | Direct rental payment | — | Paid | £1,587.95 |
| 14 Oct 2019 | Accommodation | Gas | — | Paid | £25.00 |
| 4 Oct 2019 | Accommodation | Electricity | — | Paid | £49.05 |
| 3 Oct 2019 | Office Costs | South Staffordshire Council Invoice | — | Paid | £2,133.25 |
| 2 Oct 2019 | Office Costs | Langford Invoice: [***] | — | Paid | £1,030.80 |
| 2 Oct 2019 | Office Costs | Invoice no: [***] | — | Paid | £118.00 |
| 2 Oct 2019 | Accommodation | Direct rental payment | — | Paid | £1,587.95 |
| 12 Sept 2019 | Office Costs | Banner August 2019 | — | Paid | £262.27 |