Police Federation

FOI 00306 - North Wales Branch Sec Expenses


Request:

Received: 5 January 2023

As a paying member of the PFEW can I respectfully request the following information under the freedom of information act.

With regards to expenses claims submitted by Mark Jones the Federation Branch Secretary of North Wales Police can you please give me a full list of his expenses claims since the start of 2018 until the present day.

Can you also please give me costs associated with any external meeting or trip Mark Jones has attended NOT in the North Wales Police area that has been paid for out of the PFEW budget for example a trip he has made for fed business whereby a hotel room has been paid for in advance from the PFEW budget.

Can you also tell me the current additional monthly payment (Uplift) a branch secretary receives for carrying out their role? Mark Jones is a Sergeant so how much is he paid above and beyond this salary?


Response:

Responded: 19 January 2023

QUESTION 

With regards to expenses claims submitted by Mark Jones the Federation Branch Secretary of North Wales Police can you please give me a full list of his expenses claims since the start of 2018 until the present day. 

RESPONSE: 

The Police Federation of England and Wales (PFEW) confirms that it does hold this information. 

 

Row Labels 

2018 

2019 

2020 

2021 

2022 

Accommodation (Statutory Events) 

 

 

1,808.44 

1,759.06 

2,818.98 

Bank charges and commission 

 

45.00 

 

 

 

Branch Welfare 

 

88.68 

197.69 

1,062.60 

2,043.96 

Consumables 

 

13.98 

 

88.17 

113.23 

FUEL FOR PFEW MOTOR V 

 

519.76 

 

 

 

Gifts & Presentations 

 

455.12 

10.00 

280.89 

264.24 

Hardware 

 

45.82 

37.98 

215.89 

 

Hospitality Costs 

 

278.04 

49.30 

33.43 

280.79 

IT Consumables 

 

 

45.00 

267.37 

365.27 

Mileage 

95.40 

 

 

 

26.10 

Overnight Incident Allowance 

60.00 

105.00 

30.00 

60.00 

150.00 

Parking 

26.80 

70.29 

52.20 

32.30 

146.89 

Postage & Courier 

 

 

34.92 

21.90 

 

Professional membership fees 

 

 

 

147.00 

 

Publications 

 

31.60 

 

 

 

Repairs & Maintenance 

 

26.38 

126.86 

423.65 

329.99 

Staff Other 

 

1,100.02 

 

616.96 

184.70 

Staff welfare 

 

190.26 

372.34 

167.03 

 

Stationery 

 

74.27 

23.96 

42.92 

16.89 

Subsistence/ Refreshments 

90.82 

3,422.40 

185.45 

840.32 

1,832.05 

Tolls 

 

49.30 

13.40 

13.90 

21.30 

Travel - Air 

 

243.35 

40.67 

 

177.92 

Travel - Rental Car 

12.80 

 

87.50 

 

157.12 

Travel - Taxi 

7.00 

57.50 

 

93.20 

392.96 

Travel - Train 

 

2,094.00 

221.60 

1,328.32 

688.29 

 

 

 

QUESTION 

Can you also please give me costs associated with any external meeting or trip Mark Jones has attended NOT in the North Wales Police area that has been paid for out of the PFEW budget for example a trip he has made for fed business whereby a hotel room has been paid for in advance from the PFEW budget. 

RESPONSE: 

PFEW does not record expense claims by location so is unable to provide this information. 

QUESTION 

Can you also tell me the current additional monthly payment (Uplift) a branch secretary receives for carrying out their role? Mark Jones is a Sergeant so how much is he paid above and beyond this salary? 

RESPONSE: 

PFEW confirms that it does hold this information but is exempting it under Section 21 of the Freedom of Information Act 2000 (Data reasonably accessible by other means).  For ease, the following link should provide you with the information:  

https://www.polfed.org/media/17938/pfew-rules-2021-v2.pdf 

The required page is 134. 

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