Warning

The content on this page has been converted from PDF to HTML format using an artificial intelligence (AI) tool as part of our ongoing efforts to improve accessibility and usability of our publications. Note:

  • No human verification has been conducted of the converted content.
  • While we strive for accuracy errors or omissions may exist.
  • This content is provided for informational purposes only and should not be relied upon as a definitive or authoritative source.
  • For the official and verified version of the publication, refer to the original PDF document.

If you identify any inaccuracies or have concerns about the content, please contact us at [email protected].

ExCo and NED Expenses Q4 2024/25

Board Members Q4 January to March 2025 (Directly expensed)

Name Air Rail Taxi/Bus/Car Milage Accommodation/Meals Total Cost (£)
Sir Jan du Plessis 0 29 0 0 29
Clare Thompson 0 60 0 0 60
Richard Moriarty 79 66 178 493 816
Angela Cha 0 53 0 0 53
Charlie Parker 0 122 0 181 303
David Willis 0 48 0 0 48
Eva Lindholm 0 32 0 0 32
Hannah Nixon 0 180 0 0 180
Ruwan Weerasekera 0 68 0 0 68
Simon O'Regan 0 30 0 0 30

Executive Committee Members Q4 January to March 2025 (Directly Expensed)

Name Air Rail Taxi/Bus/Car Milage Accommodation/Meals Total Cost (£)
Elizabeth Barrett 0 135 0 0 135
Kate O'Neill 0 142 0 0 142
*Mark Babington 9351 72 927 3068 13418
Miranda Craig 0 0 0 0 0
Richard Moriarty*
Sarah Rapson 0 188 0 0 188
*Vinita Hill 0 2151 172 38 2361
  • *Mark Babington - meetings and events with external stakeholders. (air miles and loyalty points were used to reduce the cost to FRC.
  • *Vinita Hill - travel from Birmingham to London office.

Richard Moriarty expenses included in the Board expenses table

File

Name ExCo and NED Expenses Q4 2024/25
Publication date 04 November 2025
Format PDF, 96.7 KB
Download original
Back to top