We use some essential cookies to make this website work. We’d like to set additional cookies to understand how you use northyorkshire-pfcc.gov.uk , remember your settings and improve our services. We also use cookies set by other sites to help us deliver content from their services.
Request Head count and total cost of civilian investigators. Broken down by PSD; other departments or units. Head count and total staffing for Civil Disclosure Unit. Head count and total staffing for Legal Services department. Head count and total staffing for Communications Department. Breakdown of Provisions (£529,000). Breakdown of intra-group charges for Joint Corporate Services. […]
Request All receipts and invoices relating to mobile safety cameras, including money spent on equipment, maintenance, and income received from penalties to keep the initiative running. All receipts and invoices relating to Athena House in the last financial year. All receipts and invoices relating to the PCC’s use of external agencies, including advertising, public relations, […]
Request Was a competitive tender process carried out when North Yorkshire PCC decided on a new logo The name of the design company chosen to produce the new logo for North Yorkshire PCC The cost of replacement stationary that incorporates the new logo The cost of including the new logo within the North Yorkshire PCC […]
Request Was a competitive tender process carried out when North Yorkshire PCC decided on a new logo The name of the design company chosen to produce the new logo for North Yorkshire PCC The cost of replacement stationary that incorporates the new logo The cost of including the new logo within the North Yorkshire PCC […]
Request Can you please provide me with a list of all Single Action Tenders that were entered into, either by NYP or NYOPCC, in the policing years 2014/15 and 2015/16 where the value exceeded £100,000? Can you please confirm that in every case the SAT’s over £100,000 in value were referred to YatH Regional Procurement […]
Request I notice from the Commissioner’s published expenses an entry on 13th June 2013, this is for Invoice Number SI10384, payable to the Association of Chief Police Officers, for PCCs Fees and Subscriptions, for an amount of £10,695.34 with a description of ACPO fees. Could you please tell me; To whom do these fees refer? […]
