Payments to members 2017/ 2018

posted in: Finance | 0

CYNGOR CYMUNED SESSWICK/ SESSWICK COMMUNITY COUNCIL
Payments to members for 2017/ 2018 (1st April 2017- 31st March 2018)

Approved by council: 21st May 2018 (minute 18/24.H)

 

TOTALS

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

£nil: Chair and Vice- Chair expenses

£nil: Attendance allowances

£nil: Financial loss allowances

£18.90: Travel and subsistence allowances

£13.25: Other (stationery)

£32.15: GRAND TOTAL

 

Totals by individual Councillor

Cllr J. F. Hurst (Chair)

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

£nil: Chair and Vice- Chair expenses

£nil: Attendance allowances

£nil: Financial loss allowances

£nil: Travel and subsistence allowances

£nil: Other (stationery)

£nil: GRAND TOTAL

 

Cllr S. H. Rowland (Vice- Chair)

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

£nil: Chair and Vice- Chair expenses

£nil: Attendance allowances

£nil: Financial loss allowances

£nil: Travel and subsistence allowances

£13.25: Other (stationery)

£13.25 GRAND TOTAL

 

Cllr C. A. Stead

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

£nil: Chair and Vice- Chair expenses

£nil: Attendance allowances

£nil: Financial loss allowances

£nil: Travel and subsistence allowances

£nil: Other (stationery)

£nil: GRAND TOTAL

 

Cllr E. P. Griffiths

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

£nil: Chair and Vice- Chair expenses

£nil: Attendance allowances

£nil: Financial loss allowances

£nil: Travel and subsistence allowances

£nil: Other (stationery)

£nil: GRAND TOTAL

 

Cllr R. J. Jones

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

£nil: Chair and Vice- Chair expenses

£nil: Attendance allowances

£nil: Financial loss allowances

£nil: Travel and subsistence allowances

£nil: Other (stationery)

£nil: GRAND TOTAL

 

Cllr F. Williams 

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

£nil: Chair and Vice- Chair expenses

£nil: Attendance allowances

£nil: Financial loss allowances

£nil: Travel and subsistence allowances

£nil: Other (stationery)

£nil: GRAND TOTAL

 

Cllr J. D. Pritchard

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

£nil: Chair and Vice- Chair expenses

£nil: Attendance allowances

£nil: Financial loss allowances

£nil: Travel and subsistence allowances

£nil: Other (stationery)

£nil: GRAND TOTAL

 

Cllr D. Williams

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

£nil: Chair and Vice- Chair expenses

£nil: Attendance allowances

£nil: Financial loss allowances

£18.90: Travel and subsistence allowances

£nil: Other (stationery)

£18.90: GRAND TOTAL