What we spend and how we spend it

We routinely publish and update information on our spending as part of our normal business activities. This financial information is available to the public and includes summaries of senior staff allowances and expenses, event costs and our hospitality and gifts log.

Details of our policy on travel, accommodation and subsistence rates payable to staff when they travel away from the office in course of their business can be found in the Employee Handbook.

Guidance on hospitality can be found in our Conflicts of Interests policy.

Should you have any questions about this area, please contact us.

Page updates

23/10/2020: Editorial amendment Introduction edited