Proposed expenditure of the Police and Crime Commissioner 2025/26

Total Budget 2025/26 £1.152m
Broken down as follows:
Employee Costs (pay & Travel) £762,154
PCC Costs (Salary & Travel) £105,218
Supplies & Services, Fees and Contingency £174,305
External Audit and Audit Committee £110,100

 

Total Budget 2024/25 £1.033m
Broken down as follows:
Employee Costs (pay & Travel) £667,520
PCC Costs (Salary & Travel) £101,780
Supplies & Services, Fees and Contingency £156,200
External Audit and Audit Committee £107,500

 

Total Budget 2023/24 £990k
Broken down as follows:
Employee Costs (pay & Travel) £639,370
PCC Costs (Salary & Travel) £102,220
Supplies & Services, Fees and Contingency £122,410
External Audit and Audit Committee £126,000

 

Total Budget 2022/23 £875k
Broken down as follows:
Employee Costs (pay & Travel) £640,740
PCC Costs (Salary & Travel) £102,670
Supplies & Services, Fees and Contingency £93,590
External Audit and Audit Committee £38,000

 

Total Budget 2021/22 £875k
Broken down as follows:
Employee Costs (pay & Travel) £637,000
PCC Costs (Salary & Travel) £102,000
Supplies & Services, Fees and Contingency £98,000
External Audit and Audit Committee £38,000

 

Total Budget 2020/21 £890k
Broken down as follows:
Employee Costs (pay & Travel) £620,780
PCC Costs (Salary & Travel) £104,690
Supplies & Services, Fees and Contingency £127,530
External Audit and Audit Committee £37,000

 

Total Budget 2019/20 £928k
Broken down as follows:
Employee Costs (pay & Travel) £572K
PCC Costs (Salary & Travel) £103K
Supplies & Services, Fees and Contingency £173K
Internal & External Audit and Audit Committee £80K

 

Total Budget 2018/19 £928k
Broken down as follows:
Employee Costs (pay & Travel) £619k
PCC Costs (Salary & Travel) £102k
Supplies & Services, Fees and Contingency £127k
Internal & External Audit and Audit Committee £81k

 

Total Budget 2017/18 £928k
Broken down as follows:
Employee Costs (pay & Travel) £619k
PCC Costs (Salary & Travel) £102k
Supplies & Services, Fees and Contingency £127k
Internal & External Audit and Audit Committee £81k

 

Total Budget 2016/17 £928k
Broken down as follows:
Employee Costs (pay & Travel) £631k
PCC Costs (Salary & Travel) £102k
Supplies & Services, Fees and Contingency £114k
Internal & External Audit and Audit Committee £81k

 

Total Budget 2015/16 £961k
Broken down as follows:
Employee Costs (pay & Travel) £595k
PCC Costs (Salary & Travel) £107k
Supplies & Services, Fees and Contingency £155k
Internal & External Audit and Audit Committee £105k

 

Total Budget 2014/15 £1.033m
Broken down as follows:
Employee Costs (pay & Travel) £634k
PCC Costs (Salary & Travel) £107k
Supplies & Services, Fees and Contingency £191k
Internal & External Audit and Audit Committee £101k

 

Total Budget 2013/14 £1.257m

 

Total Budget 2012/13 £1.187m