Skip to the content

Travel costs incurred by IPSA staff in 2016 and 2017
CAS-99441
Disclosure Date:20 Dec 2017
Categories: IPSA - STAFF IPSA - FINANCIAL
Exemptions Applied: None
Request

Monthly total spent by IPSA staff on travel, broken down by mode of transport in 2016 and 2017 to date

Response

IPSA holds the information that you request. Staff employed by IPSA can be reimbursed for expenditure they incur for business activities undertaken as part of their role in accordance with the Staff Expenses Policy. Please find below the information requested.

 

Month

Air Travel

Mileage

Rail Travel

Taxi

Public Transport

Grand Total

2016

Jan

   

55.90

   

55.90

Feb

   

488.77

   

488.77

Mar

171.33

 

545.45

24.00

60.69

801.47

Apr

   

404.00

22.00

 

426.00

May

   

468.15

5.20

73.45

546.80

Jun

   

270.80

   

270.80

Jul

244.80

 

887.00

 

19.50

1151.30

Aug

365.00

 

1504.90

16.00

20.00

1905.90

Sep

   

499.80

22.40

4.50

526.70

Oct

   

641.80

22.60

22.00

686.40

Nov

   

154.50

 

79.60

234.10

Dec

   

719.20

   

719.20

2017

Jan

   

4.90

5.80

 

10.70

Feb

117.12

 

664.90

 

23.18

805.20

Mar

   

257.45

 

33.68

291.13

Apr

 

57.50

   

27.30

84.80

May

407.44

 

168.81

16.50

25.55

618.30

Jun

   

1212.76

500.00

 

1712.76

Jul

239.43

 

802.21

21.70

18.00

1081.34

Sep

150.78

 

533.66

45.60

4.90

734.94

Oct

   

407.76

   

407.76

Nov

   

593.29

7.50

39.89

640.68

Dec

       

18.94

18.94

Grand Total

1695.90

57.50

11286.01

709.30

471.18

14219.89