ITEMS OF EXPENDITURE OF THE POLICE AND CRIME COMMISSIONER EXCEEDING £500 SINCE 22 NOVEMBER 2012 RECIPIENT Jarrold & Sons Ltd Suffolk County Council NET AMOUNT £730.00 £1,050.00 DATE Dec-12 Dec-12 PURPOSE OF EXPENDITURE InDesign software (website) training for 2 members of staff Fees for provision of Internal Audit Services to Constabulary and PCC (November) REASONS WHY GOOD VALUE FOR MONEY OBTAINED A local provider who has satisfactorily delivered training to other staff Fees under contract following competitive tendering exercise Malcolm Andrew Office Solutions Suffolk County Council Ernst & Young LLP £536.00 £3,016.00 £16,661.00 Jan-13 Jan-13 Jan-13 Meeting table and chairs for OPCC Fees for provision of Internal Audit Services to Constabulary and PCC (December) Fees for provision of statutory External Audit Services Approved supplier under National Police Framework Agreement Successful contractor following competitive tendering exercise Provider appointed by Audit Commission under National Procurement Process Suffolk County Council Suffolk County Council £5,209.00 £796.00 Feb-13 Feb-13 Fees for provision of Internal Audit Services to Constabulary and PCC (January) Design and placement of advertisement for staff vacancy in local newspaper Fees under contract following competitive tendering exercise PCC's approved provider College of Policing £3,855.00 Mar-13 Suffolk County Council £2,380.00 Mar-13 Fees connected with professional advice and membership of Appointments Panel for appointment of new Recommended good practice as set out in College of Policing "Guidance for the Appointment of Chief Officers" Chief Constable Fees for provision of Internal Audit Services to Constabulary and PCC (February) Fees under contract following competitive tendering exercise Ernst & Young LLP Ernst & Young LLP Ernst & Young LLP Ernst & Young LLP Association of Police & Crime Commissioners Suffolk County Council £11,771.00 £5,009.00 £11,771.00 £5,009.00 £19,750.00 £1,160.00 Apr-13 Apr-13 Apr-13 Apr-13 Apr-13 Apr-13 Fees for provision of statutory External Audit Services PCC (2nd quarterly fee) Fees for provision of statutory External Audit Services CC (2nd quarterly fee) Fees for provision of statutory External Audit Services PCC (3rd quarterly fee) Fees for provision of statutory External Audit Services CC (3rd quarterly fee) Annual membership subscription for PCC for 2013/14 Fees for provision of Internal Audit Services to Constabulary and PCC (March) Provider appointed by Audit Commission under National Procurement Process Provider appointed by Audit Commission under National Procurement Process Provider appointed by Audit Commission under National Procurement Process Provider appointed by Audit Commission under National Procurement Process The Association provides essential national support functions for elected PCCs and other policing bodies Fees under contract following competitive tendering exercise PCCs Treasurers' Society Association of Police & Crime Chief Executives £2,480.00 £1,136.00 May-13 May-13 Subscription and professional fees for 2013/14 Annual membership subscription for PCC for 2013/14 The Society provides a forum for PCC's statutory Chief Executive Officers to share expertise and technical support on finance issues The Association provides professional support for its members to assist in their role of providing technical, legal and procedural advice to PCCs Suffolk County Council Redactive Events Ltd Independent Custody Visiting Association (ICVA) £754.00 £795.00 £500.00 May-13 May-13 May-13 Fees for provision of Internal Audit Services to Constabulary and PCC (April) Fee for Chief Finance Officer's attendance at CIPFA Annual Conference 2013 Annual membership subscription 2013/14 Fees under contract following competitive tendering exercise CIPFA is professional body for public sector accountants ICVA is Home Office funded organisation set up to promote and support the effective provision of custody visiting nationally Audit Commission Suffolk County Council £500.00 £630.00 Jun-13 Jun-13 To contribute to costs of matching data across public sector organisations Fees for provision of Internal Audit Services to Constabulary and PCC (May) The national annual matching process highlights potential fraudulent payments to individuals Fees under contract following competitive tendering exercise Audit Commission Ernst & Young LLP Ernst & Young LLP Suffolk County Council Clive Sheldon QC £500.00 £11,771.00 £5,008.86 £4,614.00 £1,000.00 Jul-13 Jul-13 Jul-13 Jul-13 Jul-13 To contribute to costs of matching data across public sector organisations Fees for provision of statutory External Audit Services PCC (4th quarterly fee) Fees for provision of statutory External Audit Services CC (4th quarterly fee) Fees for provision of Internal Audit Services to Constabulary and PCC (June) Counsel's advice in relation to Police Reform and Social Responsibility Act 2011 (cost shared equally with Norfolk PCC) The national annual matching process highlights potential fraudulent payments to individuals Provider appointed by Audit Commission under National Procurement Process Provider appointed by Audit Commission under National Procurement Process Fees under contract following competitive tendering exercise Expert and authoritative advice required from Leading Counsel. Ernst & Young LLP Archant Regional Suffolk County Council Suffolk County Council Suffolk County Council £10,578.00 £5,000.00 £1,581.00 £1,124.00 £4,285.00 Aug-13 Aug-13 Aug-13 Aug-13 Aug-13 Fees for provision of statutory External Audit Services Sponsorship of Business Award linked to Crime Prevention and Community Safety Annual Pension Fund revaluation in respect of 2012/13, by the approved Actuaries Design and placement of advertisement for staff vacancy in local newspaper Fees for provision of Internal Audit Services to Constabulary and PCC (July) Provider appointed by Audit Commission under National Procurement Process Promote relations with Business Community and highlight crime prevention activities Joint contract to achieve value for money PCC's approved provider Fees under contract following competitive tendering exercise Suffolk County Council £2,828.00 Sep-13 Fees for provision of Internal Audit Services to Constabulary and PCC (August) Fees under contract following competitive tendering exercise Suffolk County Council Suffolk County Council £6,559.20 £658.99 Oct-13 Oct-13 Fees for provision of Internal Audit Services to Constabulary and PCC (September) Newspaper advert for Audit Committee members Fees under contract following competitive tendering exercise PCC's approved provider Green Spark Productions Limited Ernst & Young LLP Suffolk County Council £2,545.36 £10,578.00 £4,918.00 Nov-13 Nov-13 Nov-13 Sound, lighting and IT provision for Business Crime Forum on 29 October 2013 Fees for provision of statutory External Audit Services Fees for provision of Internal Audit Services to Constabulary and PCC (October) Local company used previously to support events - service not available in-house Provider appointed by Audit Commission under National Procurement Process Fees under contract following competitive tendering exercise Swift Research Suffolk County Council £29,885.00 £3,215.00 Dec-13 Dec-13 Telephone consultation on behalf of PCC Fees for provision of Internal Audit Services to Constabulary and PCC (November) Successful contractor following competitive tendering exercise Fees under contract following competitive tendering exercise Association of Chief Police Officers Suffolk County Council £9,894.62 £4,172.00 Jan-14 Jan-14 2013-14 Association of Chief Police Officers Funding Contribution Fees for provision of Internal Audit Services to Constabulary and PCC (December) Agreed as pro rata contribution to national policing body Fees under contract following competitive tendering exercise Thomson Reuters Ernst and Young LLP £859.00 £10,578.00 Feb-14 Feb-14 Local Government Law Encyclopedia Fees for provision of statutory External Audit Services Essential Reference Source Provider appointed by Audit Commission under National Procurement Process Argent Chambers £864.50 Feb-14 Fees for provision of legal services Expert and authoritative advice required from Counsel. Suffolk County Council Suffolk County Council Suffolk County Council Specialist Computer Centres PLC Specialist Computer Centres PLC Specialist Computer Centres PLC £2,324.00 £2,700.00 £5,727.00 £4,715.48 £1,000.64 £567.74 Mar-14 Mar-14 Mar-14 Mar-14 Mar-14 Mar-14 Fees for provision of Internal Audit Services to Constabulary and PCC (January) Annual Police Pension Fund revaluation in respect of 2012/13, by the approved Actuaries Fees for provision of Internal Audit Services to Constabulary and PCC (February) ICT and Communication Equipment ICT and Communication Equipment ICT and Communication Equipment Service Cover Fees under contract following competitive tendering exercise Joint contract to achieve value for money Fees under contract following competitive tendering exercise A corporate contract which has been subject to a competitive tender process A corporate contract which has been subject to a competitive tender process A corporate contract which has been subject to a competitive tender process Independent Custody Visiting Association Suffolk County Council £500.00 £3,265.00 Apr-14 Apr-14 Annual Subscription 2014/15 Fees for provision of Internal Audit Services to Constabulary and PCC (March) ICVA is Home Office funded organisation set up to promote and support the effective provision of custody visiting nationally Fees under contract following competitive tendering exercise Association of Police and Crime Commissioners £19,750.00 May-14 Annual membership subscription for PCC for 2014/15 The Association provides professional support for its members to assist in their role of providing technical, legal and procedural advice to PCCs Association of Police and Crime Commissioners Ernst and Young LLP PCCs Treasurers' Society Suffolk County Council £5,285.33 £10,578.00 £2,590.00 £3,371.00 May-14 May-14 May-14 May-14 Fee payable to APCC to facilitate creation of implementation board Fees for provision of statutory External Audit Services (Q4 year ending March 2014) Subscription and professional fees for 2014/15 Fees for provision of Internal Audit Services to Constabulary and PCC (April) Provider appointed by Audit Commission under National Procurement Process The Society provides a forum for PCC's statutory Chief Executive Officers to share expertise and technical support on finance issues Fees under contract following competitive tendering exercise Suffolk County Council MichaelOglesby.com Redactive Events Ltd £2,370.00 £575.00 £695.00 Jun-14 Jun-14 Jun-14 Fees for provision of Internal Audit Services to Constabulary and PCC (May) Provision of consultancy services for PCC website. Fee for Chief Finance Officer's attendance at CIPFA Annual Conference 2013 Fees under contract following competitive tendering exercise Successful contractor following competitive tendering exercise CIPFA is professional body for public sector accountants Association of Policing & Crime Chief Executives £1,186.00 Jul-14 Annual Membership for Chief Executive & Additional membership for Deputy Chief Executive 2014/15 The Association provides professional support for its members to assist in their role of providing technical, legal and procedural advice to PCCs Suffolk County Council £6,641.00 Jul-14 Fees for provision of Internal Audit Services to Constabulary and PCC (June) Fees under contract following competitive tendering exercise Suffolk County Council Ernst and Young LLP £7,531.00 £10,578.00 Aug-14 Aug-14 Fees for provision of Internal Audit Services to Constabulary and PCC (July) Fees for provision of statutory External Audit Services Fees under contract following competitive tendering exercise Provider appointed by Audit Commission under National Procurement Process Suffolk County Council Suffolk County Council Pension Fund £4,966.00 £2,700.00 Sep-14 Sep-14 Fees for provision of Internal Audit Services to Constabulary and PCC (Aug) Recharge of professional fees supplied by Hyman Robertson for SPA Fees under contract following competitive tendering exercise Joint contract to achieve value for money Suffolk County Council Ernst & Young £7,371.60 £10,578.00 Oct-14 Nov-14 Fees for provision of Internal Audit Services to Constabulary and PCC (Sept) Second Quarterly Fee note in respect of audit services provided for PCC for year ending 31/3/15 Fees under contract following competitive tendering exercise Provider appointed by Audit Commission under National Procurement Process Suffolk County Council £3,230.40 Nov-14 Fees for provision of Internal Audit Services to Constabulary and PCC (Oct) Fees under contract following competitive tendering exercise
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