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

1,978

3

10

132

237

4

48

76

1,671

 3

10

82

171

4

30

71

1,530

2

6

52

267

3

32

72

 Income:

          Transfer to/from Reserve

          Income

          Victims and Witnesses Grant towards Staffing Related Costs

-158

-96

-48

  -93

-4

-80

-92

 NET EXPENDITURE

2,234

1,901

1,788