We publish details of expenses claimed by councillors and senior officers to ensure transparency and accountability. These reports show travel, accommodation, and other costs incurred while carrying out official duties, helping you see how public money is spent.
What the expense reports include
- travel costs – public transport, flights, and other travel expenses
- mileage – claims for using personal vehicles for council business
- accommodation – overnight stays for meetings or events
- subsistence – meals and refreshments during official duties
- other approved costs – incidental expenses related to council work