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Expenditure:
Staffing Related Costs
Estates
Transport and ICV Expenses
Supplies and Services and Surveys
Audit and Professional Fees
Communications and IT
Strategic Advisor, CAG, Ethics and JARAP
Subscriptions, Misconduct Tribunal Appeal Costs, Communications/PR Contract
1,214
-
8
64
118
5
124
34
1,129
59
100
35
66
879
121
84
11
95
83
Income:
Transfer to/from Reserve
Victims and Witnesses Grant towards Staffing Related Costs
Other Income
-80
-76
134
-21
NET EXPENDITURE
1,487
1,326