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 |
|---|---|---|---|---|---|
| 12 Sept 2019 | Office Costs | Banner August 2019 | — | Paid | £16.04 |
| 9 Sept 2019 | Office Costs | South Staffordshire Council Invoice | — | Paid | £625.00 |
| 6 Sept 2019 | Office Costs | [***] | — | Paid | £46.90 |
| 1 Sept 2019 | Accommodation | Direct rental payment | — | Paid | £1,587.95 |
| 26 Aug 2019 | Office Costs | Royal Mail | — | Paid | £46.99 |
| 23 Aug 2019 | Accommodation | Gas | — | Paid | £71.51 |
| 21 Aug 2019 | Office Costs | Letterheads | — | Paid | £92.40 |
| 19 Aug 2019 | Office Costs | Banner July 2019 | — | Paid | £4.48 |
| 19 Aug 2019 | Office Costs | Banner July 2019 | — | Paid | £1.61 |
| 19 Aug 2019 | Office Costs | Banner July 2019 | — | Paid | £38.14 |
| 19 Aug 2019 | Office Costs | Banner July 2019 | — | Paid | £262.27 |
| 16 Aug 2019 | Office Costs | — | — | Paid | £9.50 |
| 6 Aug 2019 | Office Costs | [***] | — | Paid | £47.97 |
| 1 Aug 2019 | Accommodation | Direct rental payment | — | Paid | £1,587.95 |
| 26 Jul 2019 | Office Costs | Royal Mail | — | Paid | £110.35 |
| 8 Jul 2019 | Office Costs | Landline | — | Paid | £128.87 |
| 8 Jul 2019 | Office Costs | Landline | — | Paid | £122.90 |
| 6 Jul 2019 | Office Costs | [***] | — | Paid | £55.90 |
| 3 Jul 2019 | Accommodation | Direct rental payment | — | Paid | £1,587.95 |
| 2 Jul 2019 | Office Costs | South Staffordshire Council Invoice | — | Paid | £2,133.25 |