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Job Related Expenses 2024 - 2025

Chief Communications and Marketing Officer expenses and travel/subsistence August 2024 to July 2025
This statement is intended to be read in conjunction with the University of Warwick’s financial statements. We publish this information on a voluntary basis in order to provide details of the travel, accommodation and subsistence costs for the Senior Leadership Team in the course of performing their duties for the University.

Details of the expenses claimed by lay members of the University Council, who are unremunerated, in the course of their Council and statutory business responsibilities, are also published annually by the University.

For the post of Chief Communications and Marketing Officer, the proposed purpose and duration of all overseas trips are approved in advance by the Vice-Chancellor. All expense claims and travel and subsistence costs are checked by an authorised signatory before approval in accordance with the University's financial regulations.

Notes
1. Travel
This includes air, rail and road travel. Due to the amount of travel that the Senior Leadership Team is required to undertake and that they are required to work while they travel, the University permits under the terms of the Senior Leadership contract, business class travel.

2. Purpose
Commitments include but are not exclusive to:

University business such as meetings with partner organisations, promotion of the University in key recruitment markets, alumni engagement events and fundraising, and higher education sector meetings;
Participation in governmental events overseas – both UK ministerial visits and foreign government invitations;
Other professional commitments such as external speaking, board membership or meeting engagements (some of which are reimbursed by the organisers).

3. Accommodation
<5 indicates where an overseas trip is up to and including five days’ duration; >5 indicates where a trip is more than five days’ duration.

4. Reimbursable costs
This includes where travel, accommodation or subsistence costs are associated with the Senior Leadership Team's professional commitments not directly associated with the University and these are eligible to be reclaimed by the University. It also includes where the member of the SLT has made a personal contribution to the costs of an engagement. Where costs have been paid directly by an external organisation, these are not listed.

Month Location Purpose Nature of cost and duration as applicable Amount (£)

Aug - 24

 

Travel

   

Sep - 24

 

Travel

   

Oct - 24

 

Travel

   

Nov - 24

 

Travel

   

Dec - 24

 

Travel

   

Jan - 25

London

Travel

Return trains 39

Hospitality

  129

Jan 25 Total

168

Feb - 25

Singapore

Travel

Return flights and taxis 3,138

Accommodation

<5 Nights 545

Hospitality

  112
London

Travel

Return trains 77

Accommodation

<5 Nights 196

Feb 25 Total

4,068

Mar - 25

United States of America

Travel

Return flights, domestic flights, tubes and taxis 2,736
 

Accommodation

>5 Nights 2,800
 

Hospitality

  218

Mar 25 Total

5,754

Apr - 25

Ireland

Travel

Taxis 46
 

Refreshments

  27
  London

Travel

Trains, Tubes and Taxis 125
 

Hospitality

  334
  Coventry

Hospitality

  70

Apr 25 Total

602

May - 25

India Travel Return flights, domestic flights and taxis 3,312
    Accommodation and Refreshments >5 Nights 2,213
May 25 Total 5,525

Jun - 25

 

Travel

- 0

Jun 25 Total

0

Jul - 25

 

Travel

Return trains 38

Jul 25 Total

38

2024 - 2025 Total

16,155

 

Aug-24

Sep-24

Oct-24

Nov-24

Dec-24

Jan-25

Feb-25

Mar-25

Apr-25

May-25

Jun-25

Jul-25

Accommodation

          0 741 2,800 0 2,213 0 0

Hospitality

          129 112 218 431 0 0 0

Travel (road/rail)

          39 77 0 171 0 0 38

Travel (air)

          0 3,138 2,736 0 3,312 0 0

Total by month

          168   4,068 5,754  602  5,525 0 38

 

Accommodation

No. of Nights

Total Cost

Average Cost per Night

In UK

1 196 196

Overseas

30 5,558 185

Total

31 5,754 186

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