Travel costs incurred by IPSA staff in 2016 and 2017

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.

YearMonthAir TravelMileageRail TravelTaxiPublicGrand
2016Jan55.9055.90
2016Feb488.77488.77
2016Mar171.33545.4524.0060.69801.47
2016Apr404.0022.00426.00
2016May468.155.2073.45546.80
2016Jun270.80270.80
2016Jul244.80887.0019.501151.30
2016Aug365.001504.9016.0020.001905.90
2016Sep499.8022.404.50526.70
2016Oct641.8022.6022.00686.40
2016Nov154.5079.60234.10
2016Dec719.20719.20
2017Jan4.905.8010.70
2017Feb117.12664.9023.18805.20
2017Mar257.4533.68291.13
2017Apr57.5027.3084.80
2017May407.44168.8116.5025.55618.30
2017Jun1212.76500.001712.76
2017Jul239.43802.2121.7018.001081.34
2017Aug
2017Sep150.78533.6645.604.90734.94
2017Oct407.76407.76
2017Nov593.297.5039.89640.68
2017Dec18.9418.94
Grand total1695.9057.5011286.01709.30471.1814219.89

Ref:
CAS-99441
Disclosure:
December 20, 2017
Categories:
IPSA - STAFFIPSA - FINANCIAL
Exemptions Applied:
None