The following are expenses and hospitality expenditure between 1 April 2020 – 31 March 2021 for staff members of our senior management team, audit and risk committee and advisory board.
1 April – 30 June
Nil
1 July – 30 September
Nil
1 October – 31 December
Nil
Related Reports
Whistleblowing Report 2024-2025
The Children’s Commissioner is named in the Prescribed Persons Order 2014 as someone to whom whistle-blowers can raise concerns relating to the rights, welfare and interests of children. Whistle-blowing arrangements offer a framework of protection against victimisation or dismissal for workers who blow the whistle on criminal behaviour or other wrongdoing. Here you can find […]
GPC spend over £500: 2025 – 2026
1 April 2025 – 30 June 2025 Transaction date Transaction amount Entity Details 2/4/2025 £950.00 OCC Staff Voucher Scheme 5/6/2025 £787.08 OCC Travel 5/6/2025 £4,615.24 OCC Hotel accommodation 5/6/2025 £793.90 OCC Hotel accommodation 5/6/2025 £2,899.69 OCC Travel 12/6/2025 £1,089.15 OCC Social Media Services All figures shown are gross amounts paid inclusive of VAT (where applicable).
Spend over £25,000: 2025 – 2026
We publish details of all spending over £25,000 on a quarterly basis. 1 April 2025 – 30 June 2025 Nil All figures shown are gross amounts paid inclusive of VAT (where applicable).