Councillor expenses
Councillors expenses paid
We have made these payments to Councillors for expenses during the financial year 1 April 2022 to 31 March 2023:
Councillor |
Basic allowance |
Special responsibility allowance |
Total |
| ADAMS, MARJORIE | 319.16 | 319.16 | |
| ADNAN, MOHAMMED | 3000 | 3000 | |
| AHMAD, FARAZ | 3000 | 3000 | |
| AHMED, NADEEM | 3000.00 | 5069.09 | 8069.09 |
| AHMED, SAJJAD | 2689.06 | 2689.06 | |
| ALBIN, DAVID | 3000 | 3000 | |
| ALI, ZAFAR | 3000 | 3000 | |
| AMMER, MOHAMMAD | 2689.06 | 2689.06 | |
| ANSAR, EILEEN | 319.16 | 319.16 | |
| ANWAR, RUBY T | 3000 | 3000 | |
| ASHRAF NAEEM H. | 3000.00 | 1200.00 | 4200.00 |
| ASLAM, MOHAMMAD | 3000.00 | 3000.00 | |
| BUTTERWORTH, NEIL | 3000.00 | 3000.00 | |
| CARROLL, ROSEMARY E. | 3000.00 | 1200.00 | 4200.00 |
| CHURCH, CHRISTOPHER | 2689.06 | 2689.06 | |
| COCKBURN-PRICE, DAVID | 3000.00 | 1700.00 | 4700.00 |
| COCKBURN-PRICE, SARAH | 3000.00 | 3000.00 | |
| GALLEAR, DAVID H. | 381.52 | 381.52 | |
| GOULTHORP, MIKE | 3000.00 | 3000.00 | |
| HANIF, MOHAMMAD | 3000.00 | 3000.00 | |
| HARRISON, DARREN | 319.16 | 319.16 | |
| HOWARTH, KAREN | 319.16 | 319.16 | |
| IQBAL, MOHAMMED | 3000.00 | 129.61 | 3129.61 |
| IQBAL, YASSER | 3000.00 | 3000.00 | |
| KALEEM, MOHAMMAD | 2689.06 | 2689.06 | |
| LIONTI, CARLO | 1500.00 | 1500.00 | |
| LORD, DOROTHY E. | 3000.00 | 3000.00 | |
| MAHMOOD, ASJAD | 3000.00 | 969.09 | 3969.09 |
| MCGLADDERY, KIERAN | 3000.00 | 500.00 | 3500.00 |
| MCGLADDERY, PAUL | 2661.00 | 2661.00 | |
| MCGOWAN, NEIL | 3000.00 | 3000.00 | |
| NEWMAN, BRIAN | 3000.00 | 3000.00 | |
| PURCELL, JENNIFER | 3000.00 | 500.00 | 3500.00 |
| SAKIB, MOHAMMAD | 69.16 | 69.16 | |
| SALTER, KEVIN | 2689.06 | 2689.06 | |
| STONE, MARTYN | 2689.06 | 2689.06 | |
| SUTCLIFFE, ASH | 3000.00 | 3000.00 | |
| WHIPP, DAVID M. | 3000.00 | 1200.00 | 4200.00 |
| WHIPP, TOM | 3000.00 | 3000.00 | |
Total |
97022.68 | 12467.79 | 109490.47 |