London Borough of Hackney
Summary of Members' Expenses as at end of Q4
This information is updated on a quarterly basis.
Name of Elected
Member
Reason for expense claim
Guy Nicholson
Guy Nicholson
Anntoinette Bramble
1 April 2016 – 31 March 2017
Type of expense
Date expense
incurred
Value of
Claim
Public transport and taxi fares to
attend LGA Conference at Leicester.
Travel
£55.00
Train ticket to and from LGA
conference in Bournemouth
Travel
18.04.16
(expense claimed
19/04/2016)
Paid 13.06.16
(travel on
04.07.16 and
07.07.16)
£54.85
Approved
(prebooked)
Paid 13.06.16
(travel on
04.07.16 and
07.07.16)
Paid 28.06.16
(travel on
07.07.16)
Paid 30.06.16
(travel on
04.07.16 and
07.07.16)
£57.04
Approved
(prebooked)
£54.30
Approved
(prebooked)
Approved
(prebooked)
[note: a partial refund has been
requested as booking had to be
changed – a replacement return ticket
was purchased as outlined below]
Train ticket to and from LGA
conference in Bournemouth
Travel
Guy Nicholson
Replacement train ticket from LGA
conference in Bournemouth
Travel
Jules Pipe
Train ticket to and from LGA
conference in Bournemouth
Travel
Document Number: 17942879
Document Name: Member Expenses - Q1,Q2,Q3,Q4 (Draft Version)
£60.08
Claim
approved /
rejected
Approved
Jonathan McShane
Accommodation for NCAS conference
in Manchester
Accommodation
Anntoinette Bramble
Accommodation for NCAS conference
in Manchester
Accommodation
Anntoinette Bramble
Train ticket to and from NCAS
conference in Manchester
Anna-Joy Rickard
Childcare costs for attendance at the
Governance and Resources Scrutiny
Committee Meeting on 19.10.2016
Accommodation for LAPFF conference
in Bournemouth (2 nights)
Robert Chapman
Robert Chapman
Train ticket to and from LAPFF
conference in Bournemouth
Soraya Adejare
Childcare costs for attendance at the
Community Safety and Social
Inclusion Scrutiny Commission
Meeting on 14.11.2016
Childcare costs for attendance at the
33rd Anniversary of the establishment
of the Turkish Cypriot Republic on
Soraya Adejare
Document Number: 17942879
Document Name: Member Expenses - Q1,Q2,Q3,Q4 (Draft Version)
Travel
Childcare
Accommodation
Travel
Childcare
Childcare
Paid 4.11.16
(accommodation
for 2.11.16 and
3.11.16)
Paid 4.11.16
(accommodation
for 2.11.16 and
3.11.16)
Paid 07.10.16
(travel on
02.11.16 and
04.11.16)
Meeting on
19.10.16 sent for
payment 21.11.16
Meeting on
07.12.16 &
08.12.16 sent for
payment
Travel to and from
Bournemouth for
LAPFF meeting
07.12.16 &
08.12.16
Attended on
14.11.2016. Sent
for payment on
14.12.2016
Attended on
16.11.2016. Sent
for payment on
£272.00
Approved
(prebooked)
£272.00
Approved
(prebooked)
£79.20
Approved
(prebooked)
£28.20
Approved
£80.00
Approved
£26.85
Approved
£39.60
Approved
£39.60
Approved
Soraya Adejare
16.11.2016
Childcare costs for attendance at the
Council Meeting on 30.11.2016
Childcare
Anna-Joy Rickard
Childcare costs for attendance at the
Governance and Resources Scrutiny
Commission Meeting on 14.12.2016
Childcare
Soraya Adejare
Childcare costs for attendance at the
Community Safety and Social
Inclusion Scrutiny Commission
Meeting on 16.01.2017
Childcare costs for attendance at the
Council Meeting on 25.01.2017
Childcare
Soraya Adejare
Childcare costs for attendance at the
Holocaust Memorial at St Joseph’s
Hospice on 30.01.2017
Childcare
Carole Williams
Train ticket to and from Coventry for
LGA Leadership Academy
Travel
Guy Nicholson
Train ticket to and from Bristol for LGA
Annual Culture, Tourism and Sport
Conference 2017
Travel
Carole Williams
Train ticket to and from Coventry for
LGA Leadership Academy
Travel
Soraya Adejare
Document Number: 17942879
Document Name: Member Expenses - Q1,Q2,Q3,Q4 (Draft Version)
Childcare
14.12.2016
Attended on
30.11.2016. Sent
for payment on
14.12.2016
Attended on
14.12.2016. Sent
for payment on
17.01.2017
Attended on
16.01.2017. Sent
for payment on
02.02.2017
Attended on
25.01.2017. Sent
for payment on
02.02.2017
Attended on
30.01.2017. Sent
for payment on
02.02.2017
Paid 06.01.17
(travel on
11.01.17 and
13.01.17)
Paid 24.01.17
(travel on
22.02.17 and
23.02.17)
Paid 26.01.17
(travel on
£44.80
Approved
£37.60
Approved
£39.60
Approved
£48.40
Approved
£30.80
Approved
£29.83
Approved
(prebooked)
£21.17
Approved
(prebooked)
£105.21
Approved
(pre-
Carole Williams
Train ticket to and from Coventry for
LGA Leadership Academy
Document Number: 17942879
Document Name: Member Expenses - Q1,Q2,Q3,Q4 (Draft Version)
Travel
07.02.17 and
08.02.17)
Paid 01.03.17
(travel on
07.03.17 and
08.03.17)
booked)
£51.82
Approved
(prebooked)