Expenses Claims
The scheme of allowances paid to each relevant office holder in respect of expenses incurred by them in exercise of the PCC's function. CLICK HERE
Expenses claimed by the PCC May 2016 to date
Expenses incurred by the PCC May 2016 to date
The expenses incurred by the PCC 2016-20 (None since March 2020 due to Covid restrictions)
* 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.