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Job Related Expenses 2025-2026

PVC International expenses and travel/subsistence August 2025 to July 2026

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 PVC International, 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 (£)
September 25 Guild meeting, Ljubljana Meeting of Guild partners Travel costs < 5 nights 771
October 25

Venice/Prato

Cardiff

Meetings Monash partners

Course

Travel costs < 5 nights

933

229

November 25

Edinburgh

Venice

THE Awards

60th anniversary lecture

Travel costs < 5 nights

418

320

January 26 Brussels Visit to VUB Travel costs < 5 nights 384
February 26     Travel costs < 5 nights  
March 26     Travel costs < 5 nights  
April 26     Travel costs < 5 nights  
May 26     Travel costs < 5 nights  
June 26     Travel costs < 5 nights  
July 26     Travel costs < 5 nights  

2025-2026 total

 

 

Aug-25

Sep-25

Oct-25

Nov-25

Dec-25

Jan-26

Feb-26

Mar-26

Apr-26

May-26

Jun-26

Jul-26

 2025-26

Accommodation

  321 579 289   140              

Hospitality

                         

Travel (road/rail)

    297     244              

Travel (air)

  450 286 449                  

Total by month

  771 1162 738   384              

 

Accommodation

No Nights

Total cost

Average Cost per night

In UK

1 187 187

Overseas

7 1142 163

Total

     

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