Professor Julie Hall, Vice-Chancellor of London Metropolitan University, voluntarily publishes her work expenses on an annual basis.
We include details of travel, accommodation, hospitality and conference fees incurred by the Vice-Chancellor in carrying out her role for the University.
Vice-Chancellor's expenses by year
Q1 (August-November), Q2 (November - January), Q3 (February - April) and Q4 (May - July)
|
|
Q1 | Q2 | Q3 | Q4 | |
| Accommodation and subsistence | £183.60 | £880.73 | £844.76 | £0 | |
| Travel (flights, trains and taxis) | £285.09 | £1,796.40 | £1,270.22 | £0 | |
| Hospitality | £217 | £0 | £0 | £0 | |
| Conference attendance fees | £425 | £0 | £0 | £299 | |
| Other | £0 | £81.46 | £27.62 | £0 | |
| Total | £1,110.69 | £2,758.59 | £2,142.60 | £299 | £6,310.88 |