Payments to Members of Cowbridge with Llanblethian Town Council for 2022/2023
| Councillor Name | Payments for costs incurred in respect of telephone, broadband etc.
(max £150 per member) |
Responsibility Payment
(up to £500 to a maximum of 5 members) |
Chair/Mayor’s &
Deputy Chair / Mayors Allowance |
Financial Loss Allowance | Travel & Subsistence expenses | Care Allowance
(up to a maximum of £403 per member per month) |
Other | Total |
| Cllr J Andrew | £150 | £500 | £1500 | 00 | 0 | 0 | 0 | £2,150 |
| Cllr A Trousdell | £150 | £500 | £650 | |||||
| Cllr R Harbour | £150 | £150 | ||||||
| Cllr P Carter | £150 | £150 | ||||||
| Cllr L Brown | £150 | £150 | ||||||
| Cllr S J Marshall | £150 | £150 | ||||||