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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
Policy Advisor, Ethics and JARAP
Subscriptions, Misconduct Tribunal Appeal Costs, Communications/PR Contract
887
-
19
2
78
4
74
90
809
20
28
120
867
34
12
76
6
36
107
Income:
Transfer from Reserve
Victims and Witnesses Grant towards Staffing Related Costs
-76
-64
-96
NET EXPENDITURE
1,078
997
The balance on the PCC Transitional reserve element to support one off expenditure equates to £48K as at 31st March 2017.
25/09/17