Warwickshire Police

DEPUTY CHIEF CONSTABLE ANDY PARKER'S EXPENSES

In this class of information you will find the Chief Officer’s travel and hospitality expenses. Travel expenses are reimbursed where it is has been necessarily incurred whilst exercising their duties. Hospitality is extended when it facilitates the policing business or is considered desirable as a matter of courtesy and protocol. It should be noted that many hotel and travel arrangements are subject to market tested and tendered agreement, and where such agreements are in place, Chief Officers do not incur and reclaim costs.

The travel and hospitality expenses incurred and reclaimed by Chief Officers will be proactively published and will be updated, as a minimum, every quarter.

The published expenses below are for travel and hospitality expenses incurred by the Deputy Chief Constable Andy Parker on official business.

Click the following link to open a PDF file for the period that you are interested in.