Request ID
17204
Date Received
Date Resolved
Details

See notes

Resolution
See notes
Notes
Date

This is an information request relating to payments made for utility expenses for Councillors and council staff.

1. The number of payments made for home gas and electricity expenses for councillors and council staff
a) 2018/19:
b) 2019/20:
c) 2020/21:
d) 2021/22:
e) 2022/23:
We have not paid any utility costs during this period.

2. The total value of payments made for home gas and electricity expenses for councillors and council staff
a) 2018/19:
b) 2019/20:
c) 2020/21:
d) 2021/22:
e) 2022/23:
We have not paid any utility costs during this period.

3. The number of payments made for home water expenses for councillors and council staff
a) 2018/19:
b) 2019/20:
c) 2020/21:
d) 2021/22:
e) 2022/23:
We have not paid any utility costs during this period.

4. The total value of payments made for home water expenses for councillors and council staff
a) 2018/19:
b) 2019/20:
c) 2020/21:
d) 2021/22:
e) 2022/23:
We have not paid any utility costs during this period.

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