Clearing 2026 now open

Contact us todayContact us today

£500 off selected accommodation

Explore HallsExplore Halls

Join us for an open day

Book your placeBook your place

Join us for an open day

Book your placeBook your place
Policy

Key Management Personnel Expenses

A summary of Key Management Personnel expenses will be shared by the University of Derby on an annual basis.

2024-25 Expenses

Overview

The following table shows the total Q4 expenses incurred by members of the Key Management Personnel from 1st May 2025 to 31st July 2025.

Category Total (in GBP/£)
Subsistence 283
Mileage 65
Taxi 202
Pool Car 176
Rail 3,468
Hospitality 1,069
Accommodation 1,805
Flight 990
Other 450
GRAND TOTAL 8,509

Detailed breakdown by member

Key Management Personnel Expenses [download]

 

2023-24 Expenses

Overview

The following table shows the total finalised expenses incurred by members of the University Executive during the 2023-24 academic year, which ended 31st July 2024. This data replaces the part-year data that was originally published here.

Category Total (in GBP/£)
Subsistence 1,578
Mileage 200
Taxi 335
Pool Car 4,938
Rail 11,644
Hospitality 2,618
Accommodation 10,946
Flight 27,022
Other 1,813
GRAND TOTAL 61,094

Detailed breakdown by member

Executive Expenses 2023-24 [download]

 

2022-23 Expenses

Overview

The following table shows the total expenses incurred by members of the University Executive during the 2022-23 academic year, which ended 31st July 2023. 

Category Total (in GBP/£)
Subsistence 3,195
Mileage 2,687
Taxi 440
Pool Car 1,190
Rail 7,047
Hospitality 1,909
Accommodation 9,103
Flight 3,736
Other 486
GRAND TOTAL 29,793

Detailed breakdown by member

Executive Expenses 2022-23 [download]

Historic data, covering the period from 2018 until 2022 is available to view on our website. Expenses data began being published during the 2018-2019 academic year, so earlier data isn't available.