Expenses

Sir Gavin Williamson

102 business-cost claims in 2019/20, as published by IPSA.

All categories £166,096 102 claims

Staffing £119,467 1 claim

Office Costs £23,973 68 claims

Accommodation £19,842 25 claims

MP Travel £2,173 4 claims

Staff Travel £642 4 claims

Date	Category	Cost type	Description	Status	Paid
1 Apr 2020	Office Costs	Rent	South Staffordshire Council Invoice	Paid	£416.67
1 Apr 2020	Accommodation	Utilities	Water	Paid	£328.52
1 Apr 2020	Accommodation	Rent		Paid	£1,587.95
1 Apr 2020	Accommodation	Council tax	Westminster City Council Invoice	Paid	£585.21
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£119,467.45
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£163.90
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£9.80
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£380.70
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£87.18
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£123.50
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£40.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,770.62
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£238.41
31 Mar 2020	Accommodation	Utilities	Gas	Paid	£31.95
31 Mar 2020	Accommodation	Utilities	Electricity	Paid	£51.51
21 Mar 2020	Office Costs	Software & applications	Software Purchase	Paid	£79.99
12 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£1,309.96
9 Mar 2020	Office Costs	Postage & couriers	Royal Mail Invoice	Paid	£808.39
6 Mar 2020	Office Costs	Mobile telephone - contract & usage	[***]	Paid	£44.90
4 Mar 2020	Accommodation	Rent		Paid	£1,587.95
3 Mar 2020	Office Costs	Rent	South Staffordshire Council Invoice	Paid	£208.33
25 Feb 2020	Accommodation	Utilities	Gas	Paid	£97.16
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£102.91
12 Feb 2020	Office Costs	Software & applications	Elected Technologies	Paid	£600.00
6 Feb 2020	Office Costs	Mobile telephone - contract & usage	[***]	Paid	£44.90
5 Feb 2020	Accommodation	Rent		Paid	£1,587.95
1 Feb 2020	Office Costs	Website hosting and design	Invoice [***]	Paid	£300.00
31 Jan 2020	Office Costs	Stationery & printing	Invoice No.[***]	Paid	£80.40
31 Jan 2020	Office Costs	Stationery & printing	Invoice No.[***]	Paid	£591.60
14 Jan 2020	Office Costs	Stationery & printing	Banner December 2019	Paid	£4.32
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.