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.

Year	Month	Air Travel	Mileage	Rail Travel	Taxi	Public	Grand
2016	Jan			55.90			55.90
2016	Feb			488.77			488.77
2016	Mar	171.33		545.45	24.00	60.69	801.47
2016	Apr			404.00	22.00		426.00
2016	May			468.15	5.20	73.45	546.80
2016	Jun			270.80			270.80
2016	Jul	244.80		887.00		19.50	1151.30
2016	Aug	365.00		1504.90	16.00	20.00	1905.90
2016	Sep			499.80	22.40	4.50	526.70
2016	Oct			641.80	22.60	22.00	686.40
2016	Nov			154.50		79.60	234.10
2016	Dec			719.20			719.20
2017	Jan			4.90	5.80		10.70
2017	Feb	117.12		664.90		23.18	805.20
2017	Mar			257.45		33.68	291.13
2017	Apr		57.50			27.30	84.80
2017	May	407.44		168.81	16.50	25.55	618.30
2017	Jun			1212.76	500.00		1712.76
2017	Jul	239.43		802.21	21.70	18.00	1081.34
2017	Aug
2017	Sep	150.78		533.66	45.60	4.90	734.94
2017	Oct			407.76			407.76
2017	Nov			593.29	7.50	39.89	640.68
2017	Dec					18.94	18.94
	Grand total	1695.90	57.50	11286.01	709.30	471.18	14219.89

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