Disclosure Log - Finance
- Covert Human Intelligence Sources - 220/11
- Bottled Water Costs - 253/11
- Informants - 319/11
- Bottled Water - 348/11
- Police Officer Overtime Payments - 349/11
- Retired Police Officers - 354/11
- Trips Paid For By The Force - 390/11
- Cost of Policing Football Matches - 416/11
- Government Procurement Card Visa - 402/11
- Police Raids - 440/11
- Dangerous Dogs - 175/11
- Private Finance Initiatives - 164/11
- Mobile Phones - 156/11
- Special Services - 147/11
- Vehicles - 142/11
- Celebrities and Motivational Speakers - 134/11
- Pay - 93/11
- Cost of Investigations - 120/11
- Private Finance Initiatives - 119/11
- Raoul Moat Costs - 103/11
- English Defence League Demo 29 May 2010 - 46/11
- Compensation - 48/11
- Derby Match - 45/11
- Compensation To Police Officers - 39/11
- Personal Injury Claims - 31/11
- Cost of Lost Terminals - 806/10
- Overtime - 780/10
- Student Protests - 769/10
- Covert Human Intelligence Sources - 767/10
- Expenditure - 765/10
- Cost of Terminals - 761/10
- Legal Costs - 757/10
- Expense Claims - 735/10
- Comprehensive Spending Review - 685/10
- Accident Referral Fees - 488/11
- Annual Spend - 756/10
- Mobile Phone Records - 709/10
- Overtime - 8/11
- Dog Bites - 828/10
- Finance - 784/10
- Raoul Moat - 774/10
- Travel Expenses - 696/10
- Legal Costs - 682/10
- Charges For Special Police Services - 669/10
- Travel Expenses - 661/10
- Private Company Costs - 656/10
- Charges For Special Police Services - 643/10
- PR and Press Expenses - 641/10
- Football Costs - 654/10
- Remuneration Package - 635/10
- Campaigns - 621/10
- Chief Officers Bonuses - 578/10
- Asset Recovery Incentivisation Scheme - 541/10
- Wage Band - 604/10
- Operation Dunadry - 584/10
- Private Finance Initiatives - 565/10
- Accounts Processes - 560/10
- Force Spend - 543/10
- Translation Services - 523/10
- Police Surgeons - 401/10
- Outside Venues - 507/10
- Costs Re RSPCA Arrest - 506/10
- Overtime - 544/11
- Raoul Moat - 469/10
- Raoul Moat - 446/10
- Raoul Moat - 421/10
- Raoul Moat - 402/10
- Raoul Moat - 396/10
- Vehicle Hire Costs - 565/11
- Pension Scheme - 575/11
- Cost of Policing Football Matches - 571/11
- Financial Deficits - 479/10
- Learning & Development Senior Management Teams - 463/10
- Police Salaries - 551-11
- Credit Card Expenses - 595/11
- Bonus Payment - 555/11
- Annual Treasury Management Strategy - 630/11
- Operation Bulwark - 574/11
- Credit & Government Procurement Cards - 644/11
- Police Spend - 640/11
- Cost Codes - 645/11
- Informants - 616/11
- Informants - 632/11
- Books Purchased - 654/11
- Telecommunication Investigations - 683/11
- Accounting Codes - 704/11
- Fraud - 710/11
- Chief Officers Bonuses - 659/11
- Phone Costs - 666/11
- Pension Contributions - 694/11
- Compensation Payouts - 712/11
- Taser - 744/11
- Force Finances - 729/11
- ICT Spending - 692/11
- Ongoing Compensation Claims - 743/11
- Unlawful Arrest - 347/10
- Spend on PR, Advertising & Website - 350/10
- Media Consultants - 354/10
- Vehicle Recovery - 362/10
- Payment - 371/10
- Overtime - 412/10
- ICT Budget - 413/10
- Informants - 436/10
- Consultants - 749/11
- Bonus - 430/10
- Signage - 795/11
- Bonus - 410/10
- Bonuses - 407/10
- Data - 395/10
- Billboard Advertising - 383/10
- Informants - 392/10
- Policing Pledge - 366/10
- Website - 360/10
- Personalised Registration Plates - 770/11
- Retirement and Pensions - 782/11
- Consultants - 628/11
- Staffing Costs - 288/10
- Consultancy Services - 227/10
- Artwork - 297/10
- Pay - 283/10
- Overtime Payments - 254/10
- Promotional Items - 247/10
- Compensation to Police Officers - 221/10
- Staffing Costs - 208/10
- Legal Department - 184/10
- Football Charges - 160/10
- Private Organisation Funding - 182/10
- Sporting Venues - 178/10
- Salaries Over £100,000 - 136/10
- Salary Information - 1856/10
- Credit Cards - 75/10
- Communications Service Providers - 74/10
- Police Community Support Officers - 72/10
- Housing Allowance - 54/10
- Informants - 9/10
- Dog Bites - 5/10
- Special Constables - 4/10
- Additional or Emergency Funding - 908/11
- Expenses - 963/11
- Outsourced Print Cost - 993/11
- Finance - 977/11
- Senior Staff Salaries - 960/11
- Chief Officer Allowances & Payments - 996/11
- Overtime Payments - 34/12
- Court Awarded Compensation - 171/12
- Police Services - 128/12
- Translation Costs - 42/12
- Money received under S25 of the Police Act - 220/12
- Retirement and Pensions - 108/12
- Police Vehicles - 112/12
- Police Pensions - 213/12
- Annual Expenditure - 267/12
- Sponsoring of Police Work - 221/12
- Payments - 311/12
- Fuel Costs - 288/12
- Claims - 301/12
- Statement of Accounts - 319/12
- Stephen Mitchell - 232/12
- Claims - 259/12
- Outsourced Services - 287/12
- Shared Services - 294/12
- Corporate Credit Cards - 315/12
- Digital Forensic Examination - 328/12
- Area Commands - 335/12
- Retired Police Officers - 375/12
- Senior Police Officer Salary - 349/12
- Consultants - 405/12
- Contract - 414/12
- Retirement Events - 417/12
- Stephen Mitchell - 370/12
- Stephen Mitchell - 374/12
- Costs of Mobile Phones - 384/12
- Second Jobs - 395/12
- Statement of Accounts - 419/12
- Payments to Samuel Phillips Law Firm - 402/12
- Compensation Claims - 418/12
- Stephen Mitchell - 232/12
- Properties - 466/12
- Cost of Cyclone Road Race - 550/12
- Vehicles - 478/12
- Vehicle Recovery Fees - 534/12
- Company Payments - 563/12
- Casual Overtime - 502/12
- Counterefeit Currency - 532/12
- Finance System - 546/12
- Football Club Payments - 524/12
- Taxi Driver Offenders - 598/12
- UFO Crashes Etc - 622/12
- G4S - 602/12
- Contract - 628/12
- Overtime Pay - 595/12
- Police issued mobile phones - 636/12
- Solicitors and Barristers - 652/12
- Police Property Act Fund - 638/12
- Chief Officer Travel - 665/12
- Expenses - 685/12
- External Company Employees - 686/12
- Stephen Mitchell - 698/12
- Payments Made - 687/12
- Football Match Costs - 677/12
- Operation Bulwark - 723/12
- Chief Officer Expenses - 735/12
- ICT - 748/12
- Travel Costs - 730/12
- ICT - 764/12
- Football Match Costs - 747/12
- Bonus Payments - 761/12
- Pay Scales - 798/12
- Informants - 811/12
- Vehicle Recoveries - 844/12
- Sponsorship & Gifts - 865/12
- Vehicle Recoveries - 890/12
- Injuries Whilst In Police Care - 892/12
- PR and Marketing Costs - 878/12
- Charges to Insurance Companies - 936/12
- Police Suppliers - 935/12
- Police Helicopter - 016/13
- Payroll System - 044/13
- Overtime payments - 081/13
- Train travel - 076/13
- Translation costs - 168/13
- Translation costs - 191/13
- Cost of custody suites - 188/13
- Olympic torch relay costs - 173/13
- European fixtures - 306/13
- Stephen Mitchell - 298/13
- Settlement agreement - 287/13
- Compensation - 357/13
Index of Disclosure Log - Finance FAQs


