Payments to members 2016/ 2017

posted in: Finance, General Info | 0

CYNGOR CYMUNED SESSWICK/ SESSWICK COMMUNITY COUNCIL

Payments to members for 2016/ 2017 (1st April 2016- 31st March 2017)

TOTALS

Payments for costs in respect of telephone, broadband etc: £nil

Chair and Vice- Chair expenses: £nil

Attendance allowance: £nil

Financial loss allowance: £nil

Travel and subsistence allowance: £nil

Other: £10.00

TOTAL: £10.00

BREAKDOWN BY INDIVIDUAL COUNCILLOR

Cllr J. F. Hurst (Chair)

Payments for costs in respect of telephone, broadband etc: £nil

Chair and Vice- Chair expenses: £nil

Attendance allowance: £nil

Financial loss allowance: £nil

Travel and subsistence allowance: £nil

Other: £nil

TOTAL: £nil

Cllr S. H. Rowland (Vice- Chair)

Payments for costs in respect of telephone, broadband etc: £nil

Chair and Vice- Chair expenses: £nil

Attendance allowance: £nil

Financial loss allowance: £nil

Travel and subsistence allowance: £nil

Other: £10.00 -reimbursement of printer ink costs (printing information on a planning application for a community leaflet- drop)

TOTAL: £10.00

Cllr J. D. Pritchard

Payments for costs in respect of telephone, broadband etc: £nil

Chair and Vice- Chair expenses: £nil

Attendance allowance: £nil

Financial loss allowance: £nil

Travel and subsistence allowance: £nil

Other: £nil

TOTAL: £nil

Cllr C. A. Stead

Payments for costs in respect of telephone, broadband etc: £nil

Chair and Vice- Chair expenses: £nil

Attendance allowance: £nil

Financial loss allowance: £nil

Travel and subsistence allowance: £nil

Other: £nil

TOTAL: £nil

Cllr P. M. Jones

Payments for costs in respect of telephone, broadband etc: £nil

Chair and Vice- Chair expenses: £nil

Attendance allowance: £nil

Financial loss allowance: £nil

Travel and subsistence allowance: £nil

Other: £nil

TOTAL: £nil

Cllr J. Williams

Payments for costs in respect of telephone, broadband etc: £nil

Chair and Vice- Chair expenses: £nil

Attendance allowance: £nil

Financial loss allowance: £nil

Travel and subsistence allowance: £nil

Other: £nil

TOTAL: £nil

Cllr E. P. Griffiths

Payments for costs in respect of telephone, broadband etc: £nil

Chair and Vice- Chair expenses: £nil

Attendance allowance: £nil

Financial loss allowance: £nil

Travel and subsistence allowance: £nil

Other: £nil

TOTAL: £nil

Cllr R. J. Jones

Payments for costs in respect of telephone, broadband etc: £nil

Chair and Vice- Chair expenses: £nil

Attendance allowance: £nil

Financial loss allowance: £nil

Travel and subsistence allowance: £nil

Other: £nil

TOTAL: £nil