Transparency - Expenses
Under paragraph 1(d) of the Schedule to the Elected Local Policing Bodies (Specified Information) Order 2011, Police and Crime Commissioners (PCCs) are required to publish the allowances paid to them and to their deputies in respect of expenses incurred by the Commissioner or Deputy in the exercise of the Commissioner’s functions.
PCCs and their deputies should publish a breakdown of their expenses including:
Their name, Force area, financial year, month, date, claim reference numbers, expense type (e.g. travel, accommodation), a short description of details, amount claimed, amount reimbursed, amount not reimbursed and the reason why a claim was not reimbursed.
For travel and subsistence claims: date, place of origin, place of destination, category of journey, class of travel, mileage, length of hotel stay and category of hotel stay.
The Expenses policy can be found here
Police and Crime Commissioner Expenses
The purpose of authorised allowances is to reimburse expenses incurred by PCCs in carrying out their duties, not to provide a general gratuity for undertaking the role.
The kind of allowances determined by the Secretary of State for the purposes of paragraph 3 of Schedule 1 to the 2011 Act are allowances in respect of:
- travel expenses
- subsistence expenses
- exceptional expenses
- reasonably incurred by a PCC in the exercise of the commissioner’s functions.
Police and Crime Commissioner
13 May 2021 – 20 July 2022.
To see expenses claimed, click here. Last updated 20.07.22.
To see Gifts and Hospitality claimed, click here. Last updated 23.06.22.
The Gifts and Hospitality Log and Expenses Log are updated quarterly.
Chief Executive/Chief of Staff
This log is for the expenses of the Chief of Staff. This covers travel, subsistence, exceptional etc.
Anna Villette – 01 November 2021 – 6th May 2022 – No expenses claimed – Last updated 06.05.22.