The below shows the allowances and expenses claimed by Beverley Town Councillors from May 2019 to May 2021
NOTES
- Councillor Allowances – All councillors can claim an optional £250 allowance, but some choose not to.
- Mayoral Allowance – To support the Mayor 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).
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 |
2022/2023 Mayoral Allowances
| Councillor | Allowance Amount |
| Cllr Linda Johnson | £1,500.00 |
2022/2023 Travel and Subsistence Expenses (to date as of 26/02/23)
| Councillor | Allowance 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 |
2021/2022 Mayoral Allowances
| Councillor | Allowance Amount |
| Cllr Linda Johnson | £1,500.00 |
2021/2022 Travel and Subsistence Expenses
| Councillor | Allowance Amount |
| None Claimed | £0 |
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 |
2020/2021 Mayoral Allowances
| Councillor | Allowance Amount |
| Cllr Tom Astell | £1,500.00 |
2020/2021 Councillor Expenses
| Councillor | Expenses Amount | Expenses Purpose |
| Cllr Peter Astell | £100.26 | Travel up to 31st May 2020 relating to visits to hanging basket/planter provider and transporting barrier liners, etc. for summer planting |
| Cllr Peter Astell | £67.08 | Travel from June to July 2020 relating to transportation of planters and liners to be planted up for summer planting. |
| Cllr Peter Astell | £101.92 | Travel from October 2020 to January 2021 relating to transportation of winter planting and collection of items from Beverley Signs and Graphics, Arco, etc. |
| Cllr Peter Astell | £85.28 | Travel from February to March 2021 relating to visit to planting contractor to prepare for spring/summer planting and collection of items from East Riding Supplies. Also driving to ARCO to collect supplies. |
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 |
2019/2020 Mayoral Allowances
| Councillor | Allowance Amount |
| Cllr Duncan Jack | £1,500.00 |
2019/2020 Councillor Expenses
| Councillor | Expenses Amount | Expenses Purpose |
| Cllr Peter Astell | £19.64 | Travel to Planning Training |
| Cllr Peter Astell | £29.00 | Travel to ERNLLCA Meetings |
| Cllr Peter Astell | £14.56 | Travel to Conference |
| Cllr Tom Astell | £75.92 | Travel to Civic Events as Deputy Mayor |
| Cllr Tom Astell | £223.18 | Conference Travel and Expenses |
| Cllr Tom Astell | £62.92 | Travel to Civic Events as Deputy Mayor |
| Cllr Margaret Pinder | £55.75 | Travel to Represent Council at External Meetings |
| Cllr Simon Rance | £19.34 | Travel to Planning Training |