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
14 Jan 2020	Office Costs	Stationery & printing	Banner December 2019	Paid	£13.58
14 Jan 2020	Office Costs	Stationery & printing	Banner December 2019	Paid	£262.27
14 Jan 2020	Office Costs	Stationery & printing	Banner December 2019	Paid	£64.18
14 Jan 2020	Office Costs	Stationery & printing	Banner December 2019	Paid	£19.03
14 Jan 2020	Office Costs	Stationery & printing	Banner December 2019	Paid	£3.67
14 Jan 2020	Office Costs	Stationery & printing	Banner December 2019	Paid	£3.52
8 Jan 2020	Office Costs	Rent	South Staffordshire Council Invoice	Paid	£2,133.25
8 Jan 2020	Office Costs	Advertising and contact cards	Invoice No.[***]	Paid	£738.00
7 Jan 2020	Accommodation	Utilities	Electricity	Paid	£52.79
6 Jan 2020	Office Costs	Mobile telephone - contract & usage	[***]	Paid	£44.90
2 Jan 2020	Office Costs	Advertising and contact cards	Pattingham and Patshull Parish News	Paid	£84.00
2 Jan 2020	Accommodation	Rent		Paid	£1,587.95
6 Dec 2019	Office Costs	Postage & couriers	Banner November 2019	Paid	£305.00
5 Dec 2019	Office Costs	Service charge & ground Rent	South Staffordshire Council Invoice	Paid	£625.00
5 Dec 2019	Accommodation	Rent		Paid	£1,587.95
22 Nov 2019	Accommodation	Utilities	Gas	Paid	£52.74
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£64.18
1 Nov 2019	Accommodation	Rent	Direct rental payment	Paid	£1,587.95
14 Oct 2019	Accommodation	Utilities	Gas	Paid	£25.00
4 Oct 2019	Accommodation	Utilities	Electricity	Paid	£49.05
3 Oct 2019	Office Costs	Service charge & ground Rent	South Staffordshire Council Invoice	Paid	£2,133.25
2 Oct 2019	Office Costs	Stationery & printing	Langford Invoice: [***]	Paid	£1,030.80
2 Oct 2019	Office Costs	Postage & couriers	Invoice no: [***]	Paid	£118.00
2 Oct 2019	Accommodation	Rent	Direct rental payment	Paid	£1,587.95
12 Sep 2019	Office Costs	Stationery & printing	Banner August 2019	Paid	£16.04
12 Sep 2019	Office Costs	Stationery & printing	Banner August 2019	Paid	£262.27
9 Sep 2019	Office Costs	Service charge & ground Rent	South Staffordshire Council Invoice	Paid	£625.00
6 Sep 2019	Office Costs	Mobile telephone - contract & usage	[***]	Paid	£46.90
1 Sep 2019	Accommodation	Rent	Direct rental payment	Paid	£1,587.95
26 Aug 2019	Office Costs	Postage & couriers	Royal Mail	Paid	£46.99
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.