Members Allowances
Spending category used by 6 councils
Total£57.4k
Payments70
Councils6
Spend by year
£0£8,257£16.5k
2021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £4,473 | 11 |
| 2022/23 | £14,677 | 16 |
| 2023/24 | £7,743 | 7 |
| 2024/25 | £16,515 | 13 |
| 2025/26 | £13,988 | 23 |
Top suppliers
| Supplier | Total |
|---|---|
| Pos Enterprises Ltd | £3,360 |
| Faithorn Farrell Timms | £2,460 |
| Local Government Association | £1,894 |
| Link Support Services (Uk) Ltd | £1,890 |
| Muslim Cultural Heritage Centre | £1,380 |
| Leadership Centre | £900 |
| Barnes Solicitors Llp | £778 |
| Centre For Public Scrutiny | £585 |
| Sarah Cooper-James | £400 |
| Trainline | £282 |
| Searcys Tansley & Co Ltd | £250 |
| Amanda Austin Flowers | £125 |
| Pret A Manger Europe Limited | £91 |
| Eb *Online Training Ta | £90 |
| Thetrainline.Com | £57 |
| Pret A Manger | £32 |
| Marks&Spencer Plc | £27 |