Vice Chancellor's Office

Vice-Chancellor's expenses

The Vice-Chancellor of the University of Sussex, Adam Tickell, voluntarily publishes his work expenses on a quarterly basis.

The information dates back to autumn 2016, which is when he took up his post.

We include details of travel, accommodation, hospitality and conference fees incurred by the Vice-Chancellor in carrying out his role for the University.

In reporting such expenditure, transactions are identified by reviewing the Vice Chancellor’s out-of-pocket expense claims, corporate purchasing card use and the corporate purchasing card use of the Vice Chancellor’s PA.

In addition, we publish details of the Vice-Chancellor’s pay and benefits in our annual financial statement.

The Vice-Chancellor does not have a vehicle or accommodation paid for by the University.

Current academic year

Expenditure incurred during the 2021/22 academic year will be published quarter by quarter. Information for Q1 (August to October) will be published in November 2021.

2020/21

The following table details expenditure incurred during the 2020/21 academic year.

 Q1 2020/21
Aug-Oct
Q2 2020/21
Nov-Jan
Q3 2020/21
Feb-Apr
Q4 2020/21
May-Jul
Total
Travel £0 £0 £0 £0 £0
Accommodation & subsistence £0 £0 £0 £0 £0
Conference attendance fees £0 £0 £0 £225 £225
Hospitality £0 £0 £0 £0 £0
Total £0 £0 £0 £225 £225

2019/20

The following table details expenditure incurred during the 2019/20 academic year.

 Q1 2019/20
Aug-Oct
Q2 2019/20
Nov-Jan
Q3 2019/20
Feb-Apr
Q4 2019/20
May-Jul
Total
Travel £1,245 £1,084 £791 £0 £3,120
Accommodation & subsistence £187 £425 £176 £0 £788
Conference attendance fees £299 £299 £0 £0 £598
Hospitality £0 £327 £364 £0 £691
Total £1,731  £2,135  £1,331  £0 £5,197

2018/19

The following table lists expenditure incurred during the 2018/19 academic year. 

 Q1 2018/19
Aug-Oct
Q2 2018/19
Nov-Jan
Q3 2018/19
Feb-Apr
Q4 2018/19
May-Jul
Total
Travel £9,353 £1,435 £718 £2,893 £14,399
Accommodation & subsistence £1,160 £1,136 £244 £1,192 £3,732
Conference attendance fees £0 £0 £0 £776 £776
Hospitality £0 £0 £0 £0 £0
Total £10,513 £2,571  £962  £4,861  £18,906

2017/18

The following table lists expenditure incurred during the 2017/18 academic year.

 Q1 2017/18
Aug-Oct
Q2 2017/18
Nov-Jan
Q3 2017/18
Feb-Apr
Q4 2017/18
May-Jul
Total
Travel £569 £3,952 £2,516 £1,135 £8,172
Accommodation & subsistence £319 £1,462 £574 £282 £2,637
Conference attendance fees £0 £0 £518 £249 £767
Hospitality £0 £0 £206 £330 £536
Total £888 £5,414 £3,814 £1,996 £12,112 

2016/17

The following table lists expenditure incurred during the 2016/17 academic year.

 Q1 2016/17
Aug-Oct
Q2 2016/17
Nov-Jan
Q3 2016/17
Feb-Apr
Q4 2016/17
May-Jul
Total
Travel* £5,233 £5,763 £4,103 £21,324 £36,423
Accommodation & subsistence £273 £626 £179 £911 £1,989
Conference attendance fees £0 £0 £0 £944 £944
Hospitality £0 £0 £91 £809 £900
Total £5,506 £6,389 £4,373 £23,988 £40,256 

 *may include air fare, taxi, bus, train, underground, parking, mileage and car hire. Because of the way some bookings were bundled in 2016/17, this may also include some accommodation costs.