Professor Lynn Dobbs, 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 (October*), Q2 (November - January), Q3 (February - April) and Q4 (May - July)
|
|
Q1 | Q2 | Q3 | Q4 | |
| Accommodation and subsistence | £0.00 | £0.00 | £1,274.98 | £1,352.66 | |
| Travel (flights, trains and taxis) | £59.86 | £200.54 | £12,757.57 | £4,382.24 | |
| Hospitality | £0.00 | £353.73 | £105.49 | £636.89 | |
| Conference attendance fees | £0.00 | £0.00 | £689.60 | £850 | |
| Other | £0.00 | £30.75 | £346.38 | £161.68 | |
| Total | £59.86 | £585.02 | £15,174.02 | £7,383.47 | £23,202.37 |
*Professor Dobbs joined London Met in October 2018
Q1 (August - October), Q2 (November - January), Q3 (February - April) and Q4 (May - July)
|
|
Q1 | Q2 | Q3 | Q4 | |
| Accommodation and subsistence | £410 | £1,656.71 | £0.00 | £0.00 | |
| Travel (flights, trains and taxis) | £4,512 | £7,980.41 | £13 | £0.00 | |
| Hospitality | £483.82 | £885.57 | £965.04 | £0.00 | |
| Conference attendance fees | £175 | £0.00 | £0.00 | £0.00 | |
| Other | £253.46 | £0.00 | £0.00 | £0.00 | |
| Total | £5,834.81 | £10,522.69 | £978.04 | £0.00 | £17,335.54 |
Q1 (August - October), Q2 (November - January), Q3 (February - April) and Q4 (May - July)
|
|
Q1 | Q2 | Q3 | Q4 | |
| Accommodation and subsistence | £0.00 | £0.00 | £0.00 | £0.00 | |
| Travel (flights, trains and taxis) | £0.00 | £0.00 | £0.00 | £0.00 | |
| Hospitality | £0.00 | £0.00 | £0.00 | £112.28 | |
| Conference attendance fees | £0.00 | £0.00 | £0.00 | £0.00 | |
| Other | £0.00 | £0.00 | £0.00 | £0.00 | |
| Total | £0.00 | £0.00 | £0.00 | £112.28 | £112.28 |
Q1 (August - October), Q2 (November - January), Q3 (February - April) and Q4 (May - July)
|
|
Q1 | Q2 | Q3 | Q4 | |
| Accommodation and subsistence | £1,075.39 | £0.00 | £0.00 | £1,419.95 | |
| Travel (flights, trains and taxis) | £591.20 | £229.29 | £494.68 | £5,549.42 | |
| Hospitality | £275.82 | £243.83 | £0.00 | £0.00 | |
| Conference attendance fees | £0.00 | £0.00 | £0.00 | £0.00 | |
| Other | £0.00 | £35.00 | £0.00 | £94.00 | |
| Total | £1,942.41 | £508.12 | £494.68 | £7,063.37 | £10,008.58 |