Payments to members 2015/ 2016

posted in: Finance | 0

Payments to members 2015/ 2016

CLLR J.F. HURST (CHAIRMAN)

Payments for costs incurred in respect of telephone, broadband etc (maximum £100 per member): £nil

Chair and Vice- Chair allowances: £nil

Attendance allowance: £nil

Financial loss allowance: £nil

Travel and subsistence allowance: £20.70

Other: £nil

TOTAL: £20.70

 

CLLR S. H. ROWLAND (VICE- CHAIR)

Payments for costs incurred in respect of telephone, broadband etc (maximum £100 per member): £nil

Chair and Vice- Chair allowances: £nil

Attendance allowance: £nil

Financial loss allowance: £nil

Travel and subsistence allowance: £nil

Other: £nil

TOTAL: £nil

 

CLLR J.D.PRITCHARD

Payments for costs incurred in respect of telephone, broadband etc (maximum £100 per member): £nil

Chair and Vice- Chair allowances: £nil

Attendance allowance: £nil

Financial loss allowance: £nil

Travel and subsistence allowance: £nil

Other: £nil

TOTAL: £nil

 

CLLR C.A. STEAD

Payments for costs incurred in respect of telephone, broadband etc (maximum £100 per member): £nil

Chair and Vice- Chair allowances: £nil

Attendance allowance: £nil

Financial loss allowance: £nil

Travel and subsistence allowance: £nil

Other: £nil

TOTAL: £nil

 

CLLR P.M. JONES

Payments for costs incurred in respect of telephone, broadband etc (maximum £100 per member): £nil

Chair and Vice- Chair allowances: £nil

Attendance allowance: £nil

Financial loss allowance: £nil

Travel and subsistence allowance: £nil

Other: £nil

TOTAL: £nil

 

CLLR J. WILLIAMS

Payments for costs incurred in respect of telephone, broadband etc (maximum £100 per member): £nil

Chair and Vice- Chair allowances: £nil

Attendance allowance: £nil

Financial loss allowance: £nil

Travel and subsistence allowance: £nil

Other: £nil

TOTAL: £nil

 

GRAND TOTAL: £20.70

 

Approved by council: 18th July 2016

 

Leave a Reply

Your email address will not be published. Required fields are marked *