Received: 23 September 2025

Please supply a copy of all expenses claimed by the General Secretary and Deputy General Secretary of the Metropolitan Police Federation from 30th June 2024 to date. 

This is to include ALL expenses which are either paid for on a MPF / PFEW Corporate Credit Card or paid for by the individual and then claimed back from MPF / PFEW and to include any expenses claimed under any role (to include expenses incurred on National Council). 

Please supply the information on a spreadsheet under the following headings / columns: 

- Document Date 

- Expense Type 

- Description 

- Amount 

Please provide this information by calendar month. 

Responded: 17 November 2025

Please find the information requested in the attached spreadsheets.  Please note that PFEW credit cards are not always just used for the individual they are assigned to.  For example, the credit card assigned to a Branch Secretary is often used to purchase items for use within the Branch office, to pay for transportation for other Branch officials and staff required during the course of their Federation duties and to book hotels for various Branch members attending work related events.  Consequently, not all expenses have been incurred for the named individual.