Cost of the Office of the Police and Crime Commissioner

 Expenditure:

          Staffing Related Costs

          Estates

          Transport and ICV Expenses

          Supplies and Services and Surveys

          Audit and Professional Fees

          Communications and IT

          Policy Advisor, Ethics and JARAP

          Subscriptions, Misconduct Tribunal Appeal Costs, Communications/PR Contract

887

  -  

19

2

78

4

74

90

809

  -  

20

2

78

4

28

120

867

34

19

12

76

6

36

107

 Income:

          Transfer from Reserve

          Victims and Witnesses Grant towards Staffing Related Costs

-76

-64

-96

-64

 NET EXPENDITURE

1,078

997

997