Councillor expenses

Councillors expenses paid

We have made these payments to Councillors for expenses during the financial year 1 April 2023 to 31 March 2024:

Councillor expenses paid
Councillor	Basic allowance	Special responsibility allowance	Total
ADNAN, MOHAMMED	3439.33	434.41	3873.74
AHMAD, FARAZ	3439.33	659.89	4099.22
AHMED, NADEEM	3439.33	1730.61	5169.94
AHMED, SAJJAD	3439.33		3439.33
ALBIN, DAVID	3439.33		3439.33
ALI, ZAFAR	3439.33	1042.77	4482.10
AMMER, MOHAMMAD	3439.33	1042.77	4482.10
ANWAR, RUBY	3439.33	45.77	3485.10
ASHRAF NAEEM	3439.33	665.80	4105.13
ASLAM, MOHAMMAD	3439.33		3439.33
BUTTERWORTH, NEIL	3439.33		3439.33
CARROLL, ROSEMARY E.	2330.19		2330.19
CHURCH, CHRISTOPHER	3439.33	1042.77	4482.10
COCKBURN-PRICE, DAVID	3439.33	1266.32	4705.65
COCKBURN-PRICE, SARAH	3439.33		3439.33
GALLEAR, DAVID	3439.33		3439.33
GOULTHORP, MIKE	307.54		307.54
HANIF, MOHAMMAD	3439.33	1042.77	4482.10
IQBAL, MOHAMMED	3439.33		3439.33
IQBAL, YASSER	3439.33		3439.33
KALEEM, MOHAMMAD	3439.33		3439.33
LAND, SUSAN	3131.79		3131.79
LORD, DOROTHY	3439.33	1042.77	4482.10
MAHMOOD, ASJAD	3439.33	3635.00	7074.33
MCGLADDERY, KIERAN	3439.33	66.32	3505.65
MCGOWAN, NEIL	307.54		307.54
NEWMAN, BRIAN	3439.33		3439.33
ORMEROD, TOM	3131.79		3131.79
PURCELL, JENNIFER	307.54	51.25	358.79
SALTER, KEVIN	3439.33		3439.33
STONE, MARTYN	3439.33	434.41	3873.74
SUTCLIFFE, ASH	3439.33		3439.33
TENNANT, YVONNE	3131.79	434.41	3566.20
WHIPP, DAVID M.	3439.33	1200.00	4639.33
WHIPP, TOM	3439.33	1042.77	4482.10
Total	108949.42	16880.81	125830.23

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