Expenses and credit card expenditure of The University of Manchester's Executive Team

This page combines information on University Executive Team expenses and credit card usage, providing a single, transparent overview of costs incurred while undertaking University business.

Expenses

Expenses are costs which have been incurred while on University business, personally paid for by the Senior Officer, and which have subsequently been reclaimed from the University.*

The expenses are updated and published here twice a year, all documents are PDF files. We are currently reviewing how we report expenses and will update this page when that is complete.

*Where costs are reimbursed by external organisations, these have been excluded. 

Credit card expenditure

University credit card expenditure by Manchester's University Executive Team

As regular travellers on University business, the Executive Team have the use of a University credit card. This is used for costs incurred while carrying out University business.*

The costs are updated and published here twice a year. All documents are PDFs. We are currently reviewing how we report expenses and will update this page when that is complete.

*These are costs related to their senior officer role. Where costs are reimbursed by external organisations these have been excluded.

**A nil report is given where the incumbent does not hold a University Credit card or did not use the University credit card they hold or claim any expenses in the period in question.