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.