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Expenditure:
Staffing Related Costs
Estates
Transport and ICV Expenses
Supplies and Services and Surveys
Audit and Professional Fees
Communications and IT
Policy Advisor, Ethics and JARAP
Subscriptions, Misconduct Tribunal Appeal Costs, Communications/PR Contract
1,671
3
10
82
171
4
30
71
1,312
0
7
43
206
69
1,415
8
73
286
5
24
68
Income:
Transfer to/from Reserve
Victims and Witnesses Grant towards Staffing Related Costs
Other Income
-93
-48
-81
11
-209
NET EXPENDITURE
1,901
1,603