Costs grantholders can claim on a grant
These are the costs we will pay if you hold a Wellcome grant.
This information is for grantholders. If you are applying for funding read the 'Research costs we'll cover' section on the relevant funding opportunity webpage to see which costs you can ask for.
Wellcome funds must not be used to supplement support from other funding bodies.
You can claim costs detailed in your award letter. All costs charged to a grant must be auditable. Your administering organisation must be able to justify and account for all expenditure incurred. You must get invoices for any expenditure on your grant, unless it's for travel and subsistence costs in remote locations.
Costs you can claim
Staff salary costs
Covers staff working full or part-time on your project, including:
- fellows
- research assistants
- technicians
- nurses
- fieldworkers.
Costs can include:
- basic salary
- employer's contributions, including any statutory obligations (for example, National Insurance contributions if you're based in the UK) and pension scheme costs
- Apprentice Levy charges for UK-based salaries
- any incremental progression up the salary scale
- locally recognised allowances such as London weighting.
Visa, work permit and immigration health surcharge costs
These costs can be claimed for researchers whose salary is funded from the grant. They include:
- visa costs for the researcher, their partner and dependent children
- essential associated costs, such as travel to attend appointments at a visa application centre or embassy, and essential English language tests
- Immigration Health Surcharge costs for the researcher, their partner and dependent children if they will be in the UK for six months or more
Disability-related adjustment support costs
If we didn't provide this funding in your award letter, you can ask for a supplement to your grant.
Service charges
This includes costs charged by an external supplier to deliver a piece of work (for example, sequencing costs, antibody production, large-scale data storage or providing expert consultancy advice).
Recruitment costs
This includes:
- advertising
- interviewees’ travel expenses
Materials and consumables costs
This includes:
- laboratory chemicals and materials (for example, reagents, isotopes, peptides, enzymes, antibodies, gases, proteins, cell/ tissue/bacterial culture, project-specific personal protective equipment (PPE) that is above the standard expected for the setting, plasticware and glassware)
- associated charges for shipping, delivery and freight
- archival photocopying
- printing associated with fieldwork
Animal research costs
This includes:
- buying and transporting animals
- animal maintenance, food, procedures, licences, relevant staff training, estates and equipment depreciation (but not building depreciation). You should include these in your organisation’s Wellcome charge-out rates for animal house facilities
Equipment costs
This includes:
- purchase, delivery, installation, maintenance and training
- VAT and import duties on equipment only where the usual UK exemptions on equipment used for medical research do not apply
Equipment maintenance costs
This includes:
- equipment purchased on our grants for the length of the award
- existing equipment that is essential for the research project and is environmentally sustainable and cost effective to maintain
Equipment access charges
This includes:
- service contracts
- materials and consumables
- staff time associated with running a piece of equipment, once the original funding awarded for maintenance has come to an end
You can’t claim for depreciation costs.
Facility access charges
Covers use of research facilities at the administering organisation if they’re essential to the project. Costs can include:
- materials and consumables
- maintenance and service contracts
- staff item costs for dedicated technical staff
Costs can't include:
- estates and utilities
- depreciation and insurance
- contributions towards other staff time
Computing costs
This includes:
- computing hardware, for example, laptops up to a maximum of £1,500 for each item, unless more expensive items have been included in your award letter
- software, software licences and other recurring computing costs linked to the project
Open access publication costs (academic papers)
If your organisation receives open access block funding, you can ask them to cover eligible open access article processing charges.
If you're at an organisation that doesn't receive open access block funding, we'll supplement your grant when your paper has been accepted for publication.
Publication costs (specialist publications)
Research-relevant publications that aren't available in your organisation's library.
Clinical, epidemiological and qualitative research studies costs
This includes:
- questionnaires, newsletters and other materials associated with clinical, epidemiological and qualitative research studies
- dissemination of the results from these studies
- clinical trial registration costs
Subject and volunteer expenses
This includes:
- recruitment of participants and patients
- participatory fees
- travel for subjects and volunteers
- interviewee expenses
Public engagement, patient involvement, and dissemination activity costs
Covers costs that are essential to the project. This includes:
- materials, including printing and publishing
- other costs relating to engagement activities essential to carry out your research, such as collaborating with people with lived experience, patient involvement and community engagement
- dissemination of research results and findings arising from Wellcome-funded research and workshops
Data management and sharing plan costs
Includes costs associated with delivering data management and sharing plans.
Patent and registered design filing costs
Includes the costs of drafting, filing and prosecuting applications for registered IP rights to the point of grant, to protect Wellcome-funded IP.
You can't claim costs for renewing, exploiting, or asserting IP against third parties.
Catering costs
This includes:
- project-specific working lunches and meals
- project-focused team retreats
Poster costs
Costs of producing, displaying and presenting posters (for example at conferences).
Continuing professional development costs
You can claim for:
- project-specific skills training as required by your research
- career-based continual professional development of up to £500 per person per year. Examples include, but are not limited to:
- research leadership, professional and people management skills
- career development support
- responsible conduct of research
- diversity and inclusion
- promotion of a healthy research culture.
- understanding and reducing the environmental impact of research
Both types of continuing professional development support can be claimed for you and staff employed in a post of 12 months duration or more, and working on the grant for at least 50% full time equivalent.
Travel costs
Covers essential travel costs for you, staff employed on the grant or others contributing to the research to:
- attend research meetings and conferences
- visit collaborators and facilities
- collect samples and undertake fieldwork
- visit neutron sources and synchrotron radiation facilities (where they do not provide travel costs)
- low carbon modes of travel even if this is more expensive than a less environmentally sustainable option (for example you can claim train fares instead of the cost of flying). We won’t pay for business class flights.
- project-related resources or activities that provide an alternative to travel, such as video conferencing, communication and file-sharing software
- costs to offset the carbon emissions generated by the essential travel. If carbon offsetting for travel is not part of your organisational sustainability strategy you can claim a similar level of costs for other sustainability initiatives, if your organisation has our approval for them.
We won't pay for the core infrastructure that your administering organisation should provide, unless you're eligible to claim these costs under our overheads policy. Examples of these costs include:
- organisation-wide video conferencing packages
- high-speed broadband
- HD screens
Caring responsibility costs
You can claim these costs for yourself and any staff employed on your grant to attend a conference. This includes childcare and any other caring responsibility, provided:
- Wellcome is paying the salary
- the conference is directly related to your grant
- the costs are over and above what would normally be paid for care
- the conference organiser and your employing organisation are unable to cover the costs
You can claim up to £1,000 for you or any staff member employed on the grant for each conference to cover caring costs.
Subsistence costs
These costs can be claimed for you, staff employed on your grant or others contributing to the research to work away from their administering organisation for less than 12 months.
Costs can include:
- a daily allowance for living expenses for trips of up to one month
- airfares and freight
- health insurance if travelling overseas
- visa and vaccination costs
See the relevant funding opportunity webpage guidance for details.
If your travel and subsistence are for remote locations where receipts are not available, you can claim up to £20 a day for each person. Subsistence is only available on trips of up to one month.
Fieldwork costs
Covers surveys, data collection and statistical analysis.
Costs you may be able to claim
You can only claim the costs listed below if:
- they're a direct cost and essential for the type of research you're undertaking and
- they were included in your award letter
Phone, iPad, tablet and associated costs
Including mobile and landline phones and contracts
Stationery and other miscellaneous office expenses
This includes:
- notepads, files and pens
- laser pointers
Printing and photocopying costs
Including printers, printer toner and cartridges
Removal and relocation expenses
Only provided for Early Career Awards and Accelerator Awards.
Overseas allowances
For you and staff employed on your grant to work away from their administering organisation (and for accompanying partners and dependants).
See the relevant funding opportunity webpage for details on the allowances you can claim for.
Overhead costs
You may be able to claim a contribution toward your overhead costs depending on the location and type of organisation. Costs may include:
- estates, for example building and premises
- research, technical and administrative staff whose time is shared across several projects
- administration, such as personnel, finance, library, and room hire
Read our overheads policy.
PhD/Research Masters fees
We do not provide studentships but if your award letter includes PhD/Research Masters fees for research assistants or technicians you can claim the fees awarded.
Funds cannot be moved from other budgets to pay fees for additional people employed on the grant.
VAT and import duties
You can only claim these if the usual VAT exemptions for UK biomedical research don't apply.
Other costs
This includes:
- postage and courier costs
- capital and refurbishment costs
Costs you cannot claim
Salary costs in the following circumstances
Staff who are fully funded by a higher education institute, research institute or a healthcare organisation based in the UK and Republic of Ireland. This includes lead applicants, coapplicants and departmental administrative staff.
Cleaning and other ad hoc estate costs (excluding animal research related costs)
This includes:
- cleaning, waste and other disposal costs
- installation of electrical points
Shared catering costs
This includes:
- coffee machines, kettles and vending machines
- tea and coffee
Non-research related activity costs
This includes:
- catering, room and venue hire for 'Happy Hours'
- Christmas parties, staff leaving parties and miscellaneous social events
- other non-research related activities including team-building
Equipment-related costs
Equipment insurance and disposal costs.
Open access publishing costs
You can’t claim for these costs on individual research grants unless we've provided supplementary funding for this purpose. If your organisation receives open access block grant funding, you can ask it to cover these costs. If not, we’ll supplement your grant when your paper has been accepted for publication.
Publication costs
Publications and journals available in organisational libraries.
Indemnity insurance
Insurance cover against claims made by subjects or patients associated with a research programme.
Bench fees
Bench fees where a standard flat rate is levied per person, regardless of need.
Other costs
This includes:
- furniture such as chairs, desks, filing cabinets, foot rests, coat hooks and miscellaneous laboratory furniture
- utilities such as electricity, gas and water costs
- standard IT charge - per unit IT costs
- ethics reviews
- studentship-related costs, for example thesis binding and viva-related costs
- central Human Resources staff costs, for example redundancy
- health and safety, for example, radiation protection costs, first aid kits and signage
- clothing such as laboratory coats, shoes and protective clothing
Contact us
Contact our Funding Information Team if you have a question about funding.
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