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How expenses are incurred

Expenses are incurred by our Board members in two ways:

  • either individuals spend their own money whilst on business on behalf of the regulator and then claim it back (see staff and board / panel expenses policies in our publication scheme)
  • the business makes bookings, particularly for travel and accommodation that need to be booked in advance, is invoiced for the cost

So travel / expenses bookings made in advance will be published for the quarter in which they were processed / paid, and therefore may not necessarily appear alongside other expenses (claimed back in arrears) for the same trip.