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Members Expenses

The purpose of the data is to provide a detailed breakdown of the members expenses and what they have cost the Council.

For the current updated members allowances view Part 7 of the Council's Constitution.

Dataset

Preview of Members Allowances and Expenses

Allowances Incidentals Expenses
Name ARSC Chair ARSC Vice Chair Basic Allowance Cab Maj GRP Liaison Cab MN GRP Liaison Cab Oth GRPS Liaison Cabinet Chair Cabinet Member Cabinet Vice Chair Civic Chair Civic V Chair Day Attd Allowance Licensing Chair Licensing V Chair Overvw & SCR Chair Overvw & SCR V Chair Planning Chair Planning CTTEE Planning V Chair PLNG Min Spokes Communication Allowance Mileage Car Parking Fees/ Tolls Reimburse Expense Taxi Fares Grand Total
Anderson James "4 743.96" "4 743.96"
Brand Hazel "4 743.96" "1 512.00" "1 007.04" 156 290.7 "7 709.70"
Brett Dean "4 743.96" "4 743.96"
Bowker Jack "4 743.96" "1 088.58" 717.96 "6 550.50"
Bowers Gerald "4 743.96" "1 989.17" 96.5 "6 829.63"

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Members Allowances and Expenses

Preview of Members allowances 2021 to 2022 CSV

Allowances Incidentals Expenses
Councillor Basic Allowance ARSC Chair ARSC Vice Chair Cab Maj GRP Liaison Cab MN GRP Liaison Cab Oth GRPS Liaison Cabinet Chair Cabinet Member Cabinet Vice Chair Civic Chair Civic V Chair Licensing Chair Licensing V Chair Overvw & SCR Chair Overvw & SCR V Chair Planning Chair Planning CTTEE Planning V Chair PLNG Min Spokes Communication Allowance Day Attd Allowance Licensing Panel Mileage Reimburse Expense Grand Total
Anderson James 4743.96 4743.96
Bowers Gerald 4233.86 621.46 19.80 34.00 4909.12
Bowker Jack 4743.96 7010.46 344.48 621.46 12720.36
Brand Hazel 4743.96 476.57 1349.42 1007.04 156.00 267.30 8000.29
Brett Dean 4743.96 4743.96

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Members allowances 2021 to 2022 CSV

Preview of Elected Members Allowances 2020-2021

Allowances Incidentals Expenses
Councillor Basic Allowance ARSC Vice Chair ARSC Chair Cab Maj GRP Liaison Cab MN GRP Liaison Cab Oth GRPS Liaison Cabinet Chair Cabinet Member Cabinet Vice Chair Civic Chair Civic Vice Chair Licensing Chair Licensing Vice Chair Overvw & SCR Chair Overvw & SCR Vice Chair Planning Chair Planning CTTEE Planning Vice Chair PLNG Min Spokes Communication Allowance Mileage Day Attd Allowance Grand Total
Anderson James 4743.96 4743.96
Bowker Jack 4743.96 2562.96 7306.92
Brand Hazel 4743.96 4323.96 1007.04 156 1307.7 11538.66
Brett Dean 4743.96 4743.96
Carrington-Wilde Robin 4743.96 615 156 5514.96

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Elected Members Allowances 2020-2021

Preview of 2019-2020 Members Allowance CSV

ALLOWANCES REIMBURSEMENT OF EXPENDITURE
Councillor ARSC Chair ARSC Vice Chair Basic Allowance Cab Maj GRP Liaison Cab MN GRP Liaison Cab Oth GRPS Liaison Cabinet Chair Cabinet Member Cabinet Vice Chair Civic Chair Civic V Chair Licensing Chair Licensing V Chair Overvw & SCR Chair Overvw & SCR V Chair Planning Chair Planning CTTEE Planning V Chair PLNG Min Spokes Communication Allowance Day Attd Allowance Car Parking Fees/ Tolls Mileage @ 45p per Mile Public Transport Taxi Fares Grand Total
Anderson James 4743.96 4743.96
Bowker Jack 4233.86 2246.03 95.85 6575.74
Bowles Barry 477.45 15.94 21.60 514.99
Brand Hazel 4743.96 3742.78 882.51 156.00 554.85 10080.10
Brett Dean 4743.96 88.78 4832.74

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2019-2020 Members Allowance CSV

Preview of Members Expenses 2018 - 19.csv

Councillor Annual Basic Allowance Annual ARSC Chair Annual ARSC Vice Chair Annual Cab Maj GRP Liaison Annual Cab MN GRP Liaison Annual Cab Oth GRPS Liaison Annual Cabinet Chair Annual Cabinet Member Annual Cabinet Vice Chair Annual Licensing Chair Annual Licensing V Chair Annual Overvw & SCR Chair Annual Overvw & SCR V Chair Annual Planning Chair Annual Planning CTTEE Annual Planning V Chair Annual PLNG Min Spokes Communication Allowance Day Attd Allowance Licensing Panel Mileage Car Parking Fees/ Tolls Public Transport Purchase of Fuel Taxi Fares Annual Civic Chair Annual Civic V Chair Total Per Councillor
Anderson James 4674.00 39.00 25.00 50.40 4788.40
Bowles Barry 4674.00 156.00 48.00 240.30 5118.30
Brand Hazel 4674.00 156.00 617.54 5447.54
Brett Dean 4674.00 707.04 39.00 5420.04
Burton Hugh 4674.00 1490.04 707.04 156.00 1856.25 8883.33
Callingham Matthew 1570.98 69.30 1640.28

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Members Expenses 2018 - 19.csv Members Expenses 2018 - 19.xlsx

Preview of Members Expenses 2017-18 CSV

Councillor Basic Allowance ARSC Chair ARSC Vice Chair Cab Maj GRP Liaison Cab MN GRP Liaison Cab Oth GRPS Liaison Cabinet Chair Cabinet Member Cabinet Vice Chair Licensing Chair Licensing V Chair Overvw & SCR Chair Overvw & SCR V Chair Planning Chair Planning CTTEE Planning V Chair PLNG Min Spokes Communication Allowance Day Attd Allowance Licensing Panel Mileage @ 45p per mile Car Parking Fees/ Tolls Public Transport Expenses Reimbursement Annual Civic Chair Annual Civic V Chair Total Per Councillor
Anderson James 4674 156 35 1029.55 5894.55
Bowles Barry 4674 156 48 223.65 5101.65
Brand Hazel 4674 156 792.45 5622.45
Brett Dean 4674 615.81 156 5445.81
Burton Hugh 4674 1490.04 707.04 156 1415.7 8442.78
Carrington-Wilde Robin 4674 3131.04 156 7961.04

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Members Expenses 2017-18 CSV

Preview of Members Expenses 2016-17 CSV

Name Annual ARSC Chair Annual ARSC Vice Chair Annual Basic Allowance Annual Cab Maj GRP Liaison Annual Cab MN GRP Liaison Annual Cab Oth GRPS Liaison Annual Cabinet Chair Annual Cabinet Member Annual Cabinet Vice Chair Annual Civic Chair Annual Civic V Chair Annual Licensing Chair Annual Licensing V Chair Annual Overvw & SCR Chair Annual Overvw & SCR V Chair Annual Planning Chair Annual Planning CTTEE Annual Planning V Chair Annual PLNG Min Spokes Car Parking Fees/ Tolls Communication Allowance Day Attd Allowance Licensing Panel Mileage NT / Councillors Mileage T / Councillors Public Transport Reimburse Expense Subsistence Taxi Fares Training Expenses VAT Grand Total
Anderson James 4628.04 6859.37 336.02 1.83 156 25.2 95.6 0.37 12102.43
Bowles Barry 4628.04 156 72 95.85 6 14.4 4972.29
Brand Hazel 4628.04 156 922.5 54.9 5761.44
Brett Dean 4628.04 156 4784.04
Burton Hugh 4628.04 1476 699.96 156 935.1 225 8120.1
Carrington-Wilde Robin 3099.96 4628.04 156 7884

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Members Expenses 2016-17 CSV Members Expenses 2016-17 XLS

Preview of Members Expenses 2015-16 CSV

Name Annual ARSC Chair Annual ARSC Vice Chair Annual Basic Allowance Annual Cab Maj GRP Liaison Annual Cab MN GRP Liaison Annual Cab Oth GRPS Liaison Annual Cabinet Chair Annual Cabinet Member Annual Cabinet Vice Chair Annual Civic Chair Annual Civic V Chair Annual Licensing Chair Annual Licensing V Chair Annual Overvw & SCR Chair Annual Overvw & SCR V Chair Annual Planning Chair Annual Planning CTTEE Annual Planning V Chair Annual PLNG Min Spokes Car Parking Fees/ Tolls Communication Allowance Day Attd Allowance Licensing Panel Mileage Mileage NT / Councillors Mileage T / Councillors Public Transport Subsistence Taxable Mileage Taxi Fares VAT Grand Total
Anderson James 4117.96 2157.22 2.5 138.81 20.7 7.6 0.5 6445.29
Barker William 559.84 217.74 375 18.87 1171.45
Battey Ann 559.84 18.87 578.71
Bowles Barry 4628.04 156 120 30.6 71.55 174.6 16.2 5196.99
Brand Hazel 4628.04 156 366.75 574.65 225.9 5951.34
Brett Dean 4117.96 138.81 4256.77

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Members Expenses 2015-16 CSV Members Expenses 2015-16 XLS

Preview of Members Expenses 2014-15 CSV

Name Basic Allowance APSC Chair APSC Vice Chair Cab Maj GRP Liaison Cab MN GRP Liaison Cab Oth GRPS Liaison Cabinet Chair Cabinet Member Cabinet Vice Chair Civic Chair Civic V Chair Licensing Chair Licensing V Chair Overvw & SCR Chair Overvw & SCR V Chair Planning Chair Planning CTTEE Planning V Chair PLNG Min Spokes Telephone & Comms Allowance Car Parking Fees Day Attd Allowance Licensing Panel Mileage Public Transport Taxi Fares Grand Total
WILLIAM BARKER 4628.04 0 0 1824.51 0 0 0 0 0 0 0 0 0 0 0 2561.73 0 0 0 156 0 0 0 515.28 44.45 0 9730.01
ANN BATTEY 4628.04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 156 0 0 0 0 0 0 4784.04
BARRY BOWLES 4628.04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 142.46 0 0 156 0 0 0 286.71 0 0 5213.21
HAZEL BRAND 4628.04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 156 0 0 0 789.07 0 0 5573.11
HUGH BURTON 4628.04 0 0 0 0 1476 0 0 0 0 0 0 0 0 0 0 722.22 0 0 156 0 0 0 1660.08 0 0 8642.34
IAN CAMPBELL 4628.04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4628.04

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Members Expenses 2014-15 CSV Members Expenses 2014-15 XLS

Preview of Members Expenses 2013-14 CSV

Councillor Basic Allowance APSC Chair APSC Vice Chair Cab Maj GRP Liaison Cab MN GRP Liaison Cab Oth GRPS Liaison Cabinet Chair Cabinet Member Cabinet Vice Chair Civic Chair Civic V Chair Licensing Chair Licensing V Chair Overvw & SCR Chair Overvw & SCR V Chair Planning Chair Planning CTTEE Planning V Chair PLNG Min Spokes Internet Allowance Telephone & Comms Allowance Car Parking Fees Day Attd Allowance Licensing Panel Mileage Public Transport Subsistence Taxi Fares Training Expenses Training Mileage Grand Total
WILLIAM BARKER 4628.04 0 0 1898.04 0 0 0 0 0 0 0 0 0 0 0 829.93 0 156.43 0 0 148.5 3.5 0 0 315.2 0 0 0 0 0 7979.64
ANN BATTEY 4628.04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55 104 0 0 24 78.81 0 0 0 0 0 4889.85
BARRY BOWLES 4628.04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 789 0 0 42 148.5 0 25 24 508.98 0 2.5 0 0 8.16 6176.18
HAZEL BRAND 4628.04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42 148.5 5.83 0 0 1236.88 8.8 0 0 0 32.64 6102.69
HUGH BURTON 4628.04 0 0 0 0 1476 0 0 0 0 0 0 0 0 0 0 789 0 0 0 148.5 0 0 0 2028.78 0 0 0 0 0 9070.32
IAN CAMPBELL 4628.04 0 0 0 0 0 0 0 0 981.95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5609.99

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Members Expenses 2013-14 CSV Members Expenses 2013-14 XLS

Preview of Members Expenses 2012-13 CSV

Councillor Basic Allowance APSC Chair APSC Vice Chair Cab Maj GRP Liaison Cab MN GRP Liaison Cab Oth GRPS Liaison Cabinet Chair Cabinet Member Cabinet Vice Chair Civic Chair Civic V Chair Internet Allowance Licensing Chair Licensing V Chair Overvw & SCR Chair Overvw & SCR V Chair Planning Chair Planning CTTEE Planning V Chair PLNG Min Spokes Telephone Alowance Car Parking Fees Day Attd Allowance Licensing Panel Mileage Mobile Calls Deduction Phonecall Reimbur- sement Public Transport Subsistence Taxi Fares Training Expenses Training Mileage Grand Total
ADELE MUMBY 4628.04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4628.04
ALAN CHAMBERS 4117.96 0 0 0 0 0 0 1313.58 0 0 0 149.48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5581.02
ALAN RHODES 4628.04 0 0 0 0 0 0 4383.69 0 0 0 168 0 0 0 0 0 0 0 0 126 0 0 0 0 0 0 0 0 0 0 0 9305.73
ANN BATTEY 4117.96 0 0 0 0 0 0 0 0 0 0 149.48 0 0 0 0 0 0 0 0 0 0 50 0 164.54 -0.23 0 0 22.5 0 0 0 4504.25
ANNETTE SIMPSON 4628.04 0 0 0 0 0 0 0 0 0 0 168 0 0 0 0 0 789 0 0 126 0 50 0 1097.78 0 0 0 0 0 0 51.52 6910.34
ANTHONY TROMANS 510.08 0 0 0 0 0 0 0 0 0 0 18.52 0 0 0 0 0 0 0 0 13.89 0 0 0 0 0 0 0 0 0 0 0 542.49

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Members Expenses 2012-13 CSV Members Expenses 2012-13 XLS

Preview of Members Expenses 2011-12 CSV

Councillor Basic Allowance Annual APSC Chair Annual APSC Vice Chair Annual Cab Maj GRP Liaison Annual Cab MN GRP Liaison Annual Cab Oth GRPS Liaison Annual Cabinet Chair Annual Cabinet Member Annual Cabinet Vice Chair Annual Civic Chair Annual Civic V Chair Annual Licensing Chair Annual Licensing V Chair Annual Overvw & SCR Chair Annual Overvw & SCR V Chair Annual Planning CTTEE Annual Planning V Chair Annual PLNG Min Spokes APSC Chair Adj - APSC Chair Adj + APSC Vice Chair Adj - APSC Vice Chair Adj + Cab Maj GRP Liaison Adj + Cab MN GRP Liaison Adj - Cab MN GRP Liaison Adj + Cab Oth GRPS Liaison Adj- Cab Oth GRPS Liaison Adj+ Cabinet Chair Adj - Cabinet Chair Adj + Cabinet Member Adj - Cabinet Member Adj + Cabinet Vice Chair Adj - Cabinet Vice Chair Adj + Civic Chair Adj - Civic Chair Adj + Civic V Chair Adj + Licensing Chair Adj - Licensing Chair Adj + Licensing Panel Licensing V Chair Adj + Overvw & SCR Chair Adj + Overvw & SCR V Chair Adj- Overvw & SCR V Chair Adj+ Planning CTTEE Adj - Planning CTTEE Adj + Planning V Chair Adj - Planning V Chair Adj + PLNG Min Spokes Adj - PLNG Min Spokes Adj + Travelling Allowance (Mileage) Annual Internet Allowance Annual Telephone Allowance Public Transport Taxi Fares Training Mileage Car Parking Fees Car Parking Fees - Day Attd Allowance Day Attd Allowance - Gross Up Mobile Calls Deduction Reimbur sement Subsis tence Training Expenses VAT TOTAL
ADELE MUMBY 4093.07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4093.07
ALAN RHODES 4628.04 0 0 0 0 0 0 4813.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -112.02 231.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 287.89 168 126 0 0 0 2.4 0 0 -0.66 0 0 0 0.6 10145.83
ANNETTE SIMPSON 4628.04 0 0 0 0 0 0 0 0 0 0 0 0 0 105.5 789 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -32.33 0 0 0 0 0 0 0 1343.37 168 126 0 0 28.05 0 0 100 37.31 0 0 0 0 0 7292.94
ANTHONY TROMANS 4628.04 0 105.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -32.33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 91.19 168 126 0 0 0 0 0 0 0 0 0 0 0 5086.4
BARRY BOWLES 4093.07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48 0 0 0 0 0 0 0 0 0 0 366.14 148.58 111.44 0 0 0 0 0 0 0 0 0 0 0 4767.23
BRIAN HOPKINSON 4628.04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 789 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 126 0 0 0 0 0 0 0 0 0 0 0 5543.04

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Members Expenses 2011-12 CSV MembersExpenses 2011-12 XLS

Preview of Members Expenses 2010-11 CSV

Name members basic cabinet chair cabinet vice chair cabinet member cabinet majority grp pisc chair ovrvw & scrutiny chair ovrvw scrutiny vice cabinet minority grp cabinet other grps planning minority sp pisc vice chair planning chair (cabinet) planning vice chair licensing chair licensing vice chair licensing appeal planning cttee civic chair civic vice chair Travel and Subsistence Telephone Allowance Internet Allowance Day Attendance Allowance Mileage Total Per Member
ANDERTON JOHN WILLIAM HENRY (MR) 537.18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 537.18
BARKER WILLIAM (MR) 4628.04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 143 126 0 0 0 4897.04
BULLIVANT KENNETH (MR) 4628.04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6873.66 343.96 73.89 126 0 31.3 2281.5 14358.35
BURTON HUGH (MR) 4628.04 0 0 0 0 0 0 0 0 1476 0 0 0 1095.01 0 0 106.05 0 0 0 126 0 0 2353.17 9784.27
BENNETT MICHAEL (MR) 1331.18 0 0 0 0 0 0 85.09 0 0 0 0 0 170.04 0 0 0 0 0 0 36.24 0 0 0 1622.55
BRAND HAZEL MAGRETE (MS) 4080.64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 173 105 140 0 798.65 5297.29

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Members Expenses 2010-11 CSV Members Expenses 2010-11 XLS

Preview of Members Expenses 2009-10 PDF

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Members Expenses 2009-10 PDF

Preview of Members Expenses 2008-09 PDF

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Members Expenses 2008-09 PDF

Technical Description

Breakdown and summary of what the members allowance usage is.

Further Information
Date Last Updated: Tuesday, September 12, 2023
Update Frequency: Annually
Resource Owner: Bassetlaw District Council Finance
Use Constraints: No Conditions Apply
Geographic Extent: Bassetlaw District
Contact: Contact the Bassetlaw Open Data Team

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