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 |