Warwickshire Police

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 Richard Elkin, Director of Resources on official business.

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

• Expenses for Q4 2010 - January to March - Nothing to declare
• Expenses for Q3 2010 - October to December - Nothing to declare
• Expenses for Q2 2010 - July to September - Nothing to declare
• Expenses for Q1 2010 - April to June - Nothing to declare
• Expenses for Q4 2009 - January to March - Nothing to declare
• Expenses for Q3 2009 - October to December - Nothing to declare
• Expenses for Q2 2009 - July to September
• Expenses for Q1 2009 - April to June