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ONR Board expenses for Q2 2022/23

1 July to 30 September 2022

Type  Mark McAllister
Chair
Non-Executive Directors
(5 in total)
and 1 Co-opted Member
Mark Foy
Chief Nuclear Inspector/Chief Executive
Sarah High
Deputy Chief Executive
Donald Urquhart
Executive Director of Operations
Geoff Hawker Finance Director
Travel

£480.85

£435.93

£1981.14

£306.10

£84.60

£558.68

Accommodation and Subsistence £195.76 £328.00 £2035.96 £81.30 £487.46 £20.78
Other N/A N/A £137.39 N/A £777.66 N/A
Total £676.61 £763.93 £4154.49 £387.40 £1349.72 £579.46

Individual expenses

Notes

  1. Figures relate to expenses incurred during this period, rather than paid.
  2. Figures include both amounts claimed by the individual and amounts paid to third parties for the provision of travel and hotel booking services.
  3. Figures include both taxable and non-taxable payments. All are disclosed as net amounts.