Expenses

Sir Gavin Williamson

124 business-cost claims in 2021/22, as published by IPSA.

All categories £218,291 124 claims

Staffing £165,815 1 claim

Accommodation £25,825 13 claims

Office Costs £23,737 100 claims

MP Travel £1,704 7 claims

Staff Travel £1,210 3 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£165,814.98
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£811.61
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£27.63
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£370.27
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£551.38
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£1,221.31
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£12.00
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£253.80
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£86.87
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£63.45
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£57.00
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£10.00
31 Mar 2022	Accommodation	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£23,979.08
20 Mar 2022	Office Costs	Advertising and contact cards	Invoice - Pattingham Parish News	Paid	£84.00
18 Mar 2022	Office Costs	Stationery & printing	Langford Printers Invoice	Paid	£508.80
16 Mar 2022	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£116.40
9 Mar 2022	Accommodation	Utilities	Dual Fuel	Paid	£95.73
6 Mar 2022	Office Costs	Mobile telephone - equipment purchase	Device Plan	Paid	£19.55
6 Mar 2022	Office Costs	Mobile telephone - contract & usage	[***]	Paid	£63.36
4 Mar 2022	Office Costs	Rent	South Staffordshire Council Invoice	Paid	£625.00
28 Feb 2022	Office Costs	Service charge & ground Rent	South Staffordshire Council Invoice	Paid	£1,158.25
28 Feb 2022	Office Costs	Rent	South Staffordshire Council Invoice	Paid	£675.00
15 Feb 2022	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£116.40
6 Feb 2022	Office Costs	Mobile telephone - equipment purchase	Device Plan	Paid	£19.55
6 Feb 2022	Office Costs	Mobile telephone - contract & usage	[***]	Paid	£18.24
3 Feb 2022	Office Costs	Equipment - purchase	Printer, photocopier & scanner	Paid	£208.98
1 Feb 2022	Office Costs	Website hosting and design	Bluetree Website Services	Paid	£300.00
26 Jan 2022	Office Costs	Equipment - purchase	Other office equipment	Paid	£7.99
24 Jan 2022	Office Costs	Stationery & printing	Banner January 2022	Paid	£9.83
24 Jan 2022	Office Costs	Stationery & printing	Banner January 2022	Paid	£68.28
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.