Expenses Paid to Chief Officers

Amounts do not include VAT

2009 / 2010

Apr- Jun 2009

Jul - Sep 2009

Oct - Dec 2009

Jan - Mar 2010

Chief Constables Hospitality budget

497.49

0.00

62.50

398.80

Expenses

Mr Stoddart

Travel

378.00

512.92

0

1022.30

Accommodation

0

687.96

56.20

0

Food & drink

38.93

183.75

46.95

7.23

Parking

0

0

0

0

Fuel

0

0

0

0

ACPO subscriptions

120.00

Legal Expenses Insurance

993.00

Mr Barnett

Travel

1403.00

0

0

0

Accommodation

520.00

0

0

0

Food & drink

66.14

0

0

0

Parking

0

0

0

0

Fuel

31.30

0

0

0

ACPO subscriptions

120.00

Legal Expenses Insurance

993.00

Mr Barton

Travel

1475.98

1566.65

1082.38

1210.70

Accommodation

227.00

292.74

85.00

349.00

Food & drink

31.70

93.45

13.44

15.76

Parking

0

4.09

21.74

22.14

Fuel

0

0

0

0

ACPO subscriptions

120.00

Legal Expenses Insurance

993.00

Mr Banks

Travel

694.60

591.10

699.26

1780.30

Accommodation

0

0

95.65

0

Food & drink

0

0

19.89

27.56

Parking

37.85

8.70

12.18

13.62

Fuel

0

0

0

0

ACPO subscriptions

120.00

Legal Expenses Insurance

993.00

Mr Ridley

Travel

0

0

0

0

Accommodation

0

0

0

0

Food & drink

0

0

0

0

Parking

26.95

0

0

9.51

Fuel

0

0

0

0

ACPO subscriptions

0.00

Legal Expenses Insurance

0.00

2010/2011

Apr- Jun 2010

Jul - Sep 2010

Oct - Dec 2010

Jan - Mar 2011

Chief Constables Hospitality budget

205.00

0

0

0

Expenses

Mr Stoddart

Travel

250.90

495.58

974.80

1793.63

Accommodation

530.74

0

520.80

118.15

Food & drink

18.72

104.67

32.93

156.96

Parking

0

0

0

0

Fuel

0

0

0

0

ACPO subscriptions

125.00

Legal Expenses Insurance

1130.00

Mr Barton

Travel

603.50

1129.37

512.23

225.70

Accommodation

459.85

333.20

198.00

488.78

Food & drink

10.70

78.67

110.09

169.55

Parking

25.54

38.65

9.40

85.02

Fuel

0

0

0

ACPO subscriptions

125.00

Legal Expenses Insurance

1130.00

Mr Banks

Travel

732.70

1000.63

1348.42

748.40

Accommodation

0

255.47

0

0

Food & drink

0

0

46.51

41.79

Parking

14.05

24.27

49.13

28.75

Fuel

0

0

0

0

ACPO subscriptions

125.00

Legal Expenses Insurance

1130.00

Mr Ridley

Travel

0

0

0

33.70

Accommodation

0

0

0

0

Food & drink

0

0

0

0

Parking

0

0

0

0

Fuel

0

0

0

0

ACPO subscriptions

0.00

Legal Expenses Insurance

0.00

2011/2012

Apr- Jun 2011

Jul - Sep 2011

Oct - Dec 2011

Jan - Mar 2012

Chief Constables Hospitality budget

0

0

0

0

Expenses

Mr Stoddart

Travel

783.50

396

548.80

2997.10

Accommodation

159.79

210.00

873.93

892.08

Food & drink

58.49

41.39

23.76

461.41

Parking

0

0

0

0

Fuel

0

0

0

0

ACPO subscriptions

135.00

Legal Expenses Insurance

1130.00

Mr Barton

Travel

343.20

1205.78

732.60

1623.35

Accommodation

152.89

161.16

578.57

1085.43

Food & drink

4.64

121.91

18.67

457.94

Parking

17.50

36.67

11.67

9.17

Fuel

0

0

0

0

ACPO subscriptions

135.00

Legal Expenses Insurance

1130.00

Mr Banks

Travel

863.80

739.50

1327.28

1888.63

Accommodation

147.92

0

155.42

262.50

Food & drink

5.79

26.62

12.88

88.50

Parking

23.34

18.34

39.17

42.50

Fuel

0

0

0

0

ACPO subscriptions

135.00

Legal Expenses Insurance

1130.00

Mr Ridley

Travel

323.00

33.70

0

145.69

Accommodation

0

0

0

0

Food & drink

5.19

0

0

0

Parking

28.33

0

0

28.33

Fuel

0

0

0

0

ACPO subscriptions

135.00

Legal Expenses Insurance

 

 

Chief Officer Expenses April 2012- December 2013

Chief Officer Expenses January 2014 - March 2015

Chief Officer Expenses April 2015 - March 2016

Chief Officer Expenses April 2016 - March 2017

Chief Officers Expenses April 2017 - March 2018

Chief Officers Expenses April 2018 - March 2019

Chief Officers Expenses April 2019 - March 2020