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Expenses Claims

 

Expenses claimed by the PCC April 2021 to date

Click document to view
PCC Expenditure Summary 2021/22 Q1
PCC Expenditure Summary 2021/22 Q2
PCC Expenditure Summary 2021/22 Q3
PCC Expenditure Summary 2021/22 Q4
PCC Expenditure Summary 2022/23 Q1
PCC Expenditure Summary 2022/23 Q2
PCC Expenditure Summary 2022/23 Q3
PCC Expenditure Summary 2022/23 Q4
PCC Expenditure Summary 2023/24 Q1
PCC Expenditure Summary 2023/24 Q2
PCC Expenditure Summary 2023/24 Q3
 

 

* Expenses are claimed in batches, approximately every 3 months.

* The PCC uses his own vehicle to travel to meetings or travels with a staff member in their own vehicle. During the normal working week mileage from home to work and return is deducted.

* The PCC claims the HMRC mileage rate of 45p per mile for costs incurred travelling to/from meetings in his own vehicle.

* Where rail travel is necessary, the PCC travels standard class, unless first class travel is available at the same price or lower.