Our operational costs

Board remuneration

The daily rate for the members of our Board is determined by the Speaker of the House of Commons.

From April 2025, the Chair receives £850 per day and ordinary members £550 per day. Previously, from April 2022 until March 2025, the payment was £800 for the Chair and £500 for ordinary members. From 2009 until 2022, the rates were £700 and £400 respectively.

The remuneration for the Chair and Board members is non-pensionable.

The anticipated time commitment from our Chair is approximately two days per week and from the ordinary Board members two days per month, but greater commitment may be needed at certain times.

Their remuneration is calculated pro-rata based on the number of hours worked – one day is the equivalent of 7.5 hours.

​NameRole​Remuneration in 2023-24
Richard Lloyd​Chair (interim)£55,000-60,000
William Lifford​Board member£10,000-15,000
Helen Jones​Board member£5,000-10,000
Lea PatersonBoard member£10,000-15,000
Dame Laura CoxBoard member£5,000-10,000

Former Board members

Ruth Evans stood down as Chair in October 2019. Board Member Richard Lloyd assumed the position of Interim Chair until a new Chair is recruited.

NameRoleFinal yearRemuneration
Sir Robert OwenBoard member2023-24£0-5,000
Jennifer WillottBoard member2021-22£10,000-15,000
Ruth EvansFormer Chair2020-21£15,000-20,000
Jackie SmithBoard member2018-19£0-5,000

Board expenses

The roles of the Chair and the board members are part-time. Due to the nature of the work, they might need to travel some distance. This was recognised in the advertised terms and conditions for the posts and is normal for this type of public appointment.

Provisions for the post-holder to be reimbursed for expenses incurred from travel and overnight accommodation (up to a limit) are set out in the Board expenses claims code.

Helen Jones

Expense typeAmount claimed
Mileage£2.43
Public transport (not rail)£2.80
Train travel£245.40

Dame Laura Cox

Expense typeAmount claimed
Train travel£59.15
Hotel – London£158.00

Lea Paterson

Expense typeAmount claimed
Train travel£65.85

Will Lifford

Expense typeAmount claimed
Mileage£47.70
Parking£6.50

Lea Paterson

Expense typeAmount claimed
Train travel£103.40

Helen Jones

Expense typeAmount claimed
Daily subsistence£36.20
Hotel – London£584.65
Public transport (not rail)£15.60
Train travel£1381.30
Mileage£9.54

Dame Laura Cox

Expense typeAmount claimed
Train travel£139.70
Hotel – London£161.50

Will Lifford

Expense typeAmount claimed
Daily subsistence£50.00
Hotel - London£387.49
Mileage£87.30
Parking£190.00
Public transport (not rail)£60.00
Train travel£826.35
Taxis£24.50

John Midgley

Expense typeAmount claimed
Train travel£226.65
Public transport (not rail)£16.60
Parking£34.50
Mileage£41.58

Andrea Spataro

Expense typeAmount claimed
Train travel£128.68
Hotel – not London£48.00

Helen Jones

Expense typeAmount claimed
Daily subsistence£90.41
Hotel – London£1,140.97
Mileage£14.58
Public transport (not rail)£54.50
Train travel£2,291.20

Richard Lloyd

Expense typeAmount claimed
Daily subsistence£44.94

Will Lifford

Expense typeAmount claimed
Daily subsistence£151.44
Hotel – London£917.88
Mileage£341.33
Parking£148.75
Public transport (not rail)£55.77
Taxis£17.80
Train travel£1,056.25

John Midgley

Expense typeAmount claimed
Public transport (not rail)£5.50
Taxis£15.90
Train travel£113.15

Dame Laura Cox

Expense typeAmount claimed
Daily subsistence£44.94
Train travel£133.95

Lea Paterson

Expense typeAmount claimed
Daily subsistence£44.94
Train travel£140.10

Helen Jones

Expense typeAmount claimed
Daily subsistence£82.35
Hotel – London£916.98
Mileage£8.64
Public transport (not rail)£37.50
Taxis£9.00
Train travel£1,373.59

Will Lifford

Expense typeAmount claimed
Daily subsistence£42.95
Hotel – London£583.00
Mileage£212.40
Parking£111.75
Public transport (not rail)£52.05
Taxis£22.50
Train travel£972.75

Lea Paterson

Expense typeAmount claimed
Train travel£191.20

Helen Jones

Expense typeAmount claimed
Daily subsistence£9.15
Hotel – London£301.12
Public transport (not rail)£14.80
Train travel£688.55

Will Lifford

Expense typeAmount claimed
Daily subsistence£25.00
Hotel – London£159.30
Mileage£31.50
Parking£68.00
Public transport (not rail)£18.80
Train travel£173.80

Lea Paterson

Expense typeAmount claimed
Train travel£14.40

Will Lifford

Expense typeAmount claimed
Daily subsistence£15.63
Hotel – London£139.00
Mileage£15.75
Parking£17.00
Train travel£79.15

Richard Lloyd

Expense typeAmount claimed
Daily subsistence£79.08

Will Lifford

Expense typeAmount claimed
Daily subsistence£128.05
Hotel – London£302.00
Mileage£318.15
Parking£102.00
Public transport (not rail)£14.75
Train travel£489.60

Expenditure over £25,000

We publish details of all contracts worth £25,000 and any supplier with whom our total annual spend exceeds £25,000 (each financial year).

You can download the information using the links below. The documents will open in spreadsheet format.