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The below shows the expenses and allowances claimed by Beverley Town Councillors from May 2019 onwards

NOTES

  • Councillor Allowances – Up until 31st March 2023, Councillors were eligible for an optional £250 yearly allowance. Since 1st April 2023, the Town Council resolved to no longer provide this.  Eligible travel and subsistence expenses are still available to Councillors.   
  • Mayoral Allowance –  Optional annual allowance of  £1,500 to cover the Mayor’s expenses during their year in office.
  • Travel and Subsistence Expenses – To cover specific costs expended by Councillors whilst on Council business (mileage is 45p per mile when driving outside the parish on official Council business).

2024-2025

Councillor Allowances
Councillor Allowance Amount
No allowances allocated in budget £0.00
Mayoral Allowances
Councillor Allowance Amount
Cllr David Boynton £1,500.00
Travel and Subsistence Expenses
Councillor Expense Amount
Cllr Denis Healy (mileage to Yorkshire Day in August 2024 to transport the Deputy Mayor and Macebearer) £32.40
Cllr Denis Healy (mileage and Humber Bridge toll to Barton-Upon-Humber to transport the Deputy Mayor to civic event) £32.75

 

2023-2024

Councillor Allowances
Councillor Allowance Amount
No allowances allocated in budget £0.00
Mayoral Allowances
Councillor Allowance Amount
Cllr Tom Astell £1,500.00
Travel and Subsistence Expenses
Councillor Expense Amount
Cllr Linda Johnson (outgoing Mayor’s travel, parking and tolls for attending civic events outside the Parish of Beverley) £382.50
Cllr Tom Astell (outgoing Deputy Mayor’s travel, parking and tolls for attending civic events outside the Parish of Beverley) £96.00
Cllr Adrian Ramsdale (travel to training sessions and ERNLLCA conference) £48.39

 

2022-2023

Councillor Allowances
Councillor Allowance Amount
Cllr Peter Astell £250.00
Cllr Tom Astell £250.00
Cllr Graham Johnson £250.00
Cllr Clare Wildey £250.00
Cllr Ann Willis £250.00
Mayoral Allowances
Councillor Allowance Amount
Cllr Linda Johnson £1,500.00
Travel and Subsistence Expenses
Councillor Expense Amount
Cllr Linda Johnson (travel, parking and tolls for attending civic events outside the Parish of Beverley) £185.70
Cllr Peter Astell (subsistence (food) whilst traveling to and from Norfolk in the Town Council van to transport the beacon purchased for the Platinum Jubilee but requiring collection – this is a permitted expense in accordance with the Town Council’s Travel and Subsistence Policy) £20

 

2021-2022

Councillor Allowances
Councillor Allowance Amount
Cllr Tom Astell £250.00
Cllr Ian Gow £250.00
Cllr Chloe Hopkins £250.00
Cllr Clare Wildey £250.00
Cllr Ann Willis £250.00
Mayoral Allowances
Councillor Allowance Amount
Cllr Linda Johnson £1,500.00
Travel and Subsistence Expenses
Councillor Expense Amount
None Claimed £0

2020-2021 and 2019-2020

2020-2021
Councillor Allowances
Councillor Allowance Amount
Cllr Peter Astell £250.00
Cllr Tom Astell £250.00
Cllr David Boynton £250.00
Cllr Ian Gow £250.00
Cllr Chloe Hopkins £250.00
Cllr Linda Johnson £250.00
Cllr Margaret Pinder £250.00
Mayoral Allowances
Councillor Allowance Amount
Cllr Tom Astell £1,500.00

 

Councillor Expenses
Councillor Expenses Amount
Cllr Peter Astell £100.26
Cllr Peter Astell £67.08
Cllr Peter Astell £101.92
Cllr Peter Astell £85.28

 

2019-2020
Councillor Allowances
Councillor Allowance Amount
Cllr Peter Astell £250.00
Cllr Tom Astell £250.00
Cllr Linda Johnson £250.00
Cllr Margaret Pinder £250.00
Cllr Clare Wildey £250.00
Cllr Ann Willis £250.00

 

Mayoral Allowances
Councillor Allowance Amount
Cllr Duncan Jack £1,500.00

 

Councillor Expenses
Councillor Expenses Amount
Cllr Peter Astell £19.64
Cllr Peter Astell £29.00
Cllr Peter Astell £14.56
Cllr Tom Astell £75.92
Cllr Tom Astell £223.18
Cllr Tom Astell £62.92
Cllr Margaret Pinder £55.75
Cllr Simon Rance £19.34