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Job Related Expenses 2024-25

Provost expenses and travel/subsistence August 2024 to July 2025 (Professor Emma Flynn)

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 Provost, 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

London-Venice Venice Regatta Hotel at Airport - 1 night 84.03
  Flights 251.45
  Seats on Flights 19.48
  Hotel - 6 nights 1223.13
  Train to Airport 80.30

Aug-24 total

1658.39

Sep-24

Reading UUK Conference Conference tickets 425
Train 141.70
Accommodation - 1 night 91.80

Sep-24 total

658.50
Oct-24 London STEM Connect Train 170.40
Philanthropy & STEM Connect Train 170.40
     
  Liverpool Russell Group Deputy Vice-Chancellor's Meeting Accommodation - 1 night 90.00
  Train 100.50

Oct-24 total

531.30
Nov-24 London Women of Influence Gala Dinner Train 64.00
Accommodation - 1 night 173.00
CenTax Launch Train

170.40

Nov-24 total

307.40
Dec-24 London Q-BIOMED Event Train 170.40

Dec-24 total

170.40
Jan-25        
     
     

Jan-25 total

0.00
Feb-25 London Talent Celebration Event Train 170.40

Feb-25 total

170.40
Mar-25 Windsor DVC Network Forum Conference Fee 635.00
  London

Exclusive Breakfast Discussion with Rt Hon Jonathan Reynolds Secretary of State for Business and Trade

Train 45.50
  Accommodation - 1 night 192.84
  London Committee Meeting Train 112.50
  London

Research Professional News Live Summit - Unlocking Research Potential

Train 178.00

Mar-25 total

1163.84
Apr-25        

Apr-25 total

0
May-25 London

Exploring the Implications of Competition Law on Transformation and Efficiency within Universities

Train 93.10
       

May-25 total

93.10

Jun-25

London Meeting with Goldman Sachs Train 17.50
London Philosophy at Warwick at 60 Launch Event Train 66.90
Birmingham Employment Tribunal Train 19.60

Jun-25 total

104.00
Jul-25 London Summer 2025 Skilled Education Dinner Train 66.90

Jul-25 total

66.90
 

Aug-24

Sep-24

Oct-24

Nov-24

Dec-24

Jan-25

Feb-25

Mar-25

Apr-25

May-25

Jun-25

Jul-25

 2024-25

Accommodation

1307.16

91.80

90.00 173.00 0 0 0 192.84 0 0 0 0 1854.80

Hospitality

(inc Conference fees)

0

425.00

0 0 0 0 0 635.00 0 0 0 0 1060.00

Travel (road/rail)

80.30

141.70

441.30

134.40 170.40 0 170.40 336.00 0 93.10 104.00 66.90 1634.50

Travel (air)

270.93 0 0 0 0   0 0 0 0 0 0 270.93

Subsistence

0 0 0 0 0   0 0 0 0 0 0 0

Total by month

1658.39

658.50

531.30

307.40

170.40 0.00 170.40 1163.84 0 93.10 104.00 0 4924.23

Accommodation

No Nights

Total cost

Average Cost per night

       

In UK

5

547.64 109.52

Overseas

6

1223.13

203.86

Total

11

1770.77

156.69

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