Expenses information taken from Electronic Staff Record (ESR) Source File Months 10 to 12 (Payroll), with the exceptions of:
- Paul Taylor: Contracted in to the SHA - costs captured from invoices
- Rashmi Shukla: Seconded from the Department of Health - costs captured from invoices
Hotel Accommodation and Rail Travel for staff are usually paid via invoice (rather than paid and claimed back) and are captured as part of the monthly management reports.
Travel other - includes parking fees, taxis and rail travel claimed.
Subsistence - Food and drink costs whilst an employee is away from their permanent workplace