Details of mileage payments made to staff for travel purposes from 2008 to date in 2011 are set out in the table.
Year
|
Amount
|
|
€
|
2008
|
2,003,176
|
2009
|
1,618,530
|
2010
|
1,551,875
|
2011 (to date)
|
30,056
|
Mileage figures were not recorded separately from overall travel costs for 2007 and previous years. The total amount of payments made to staff for home travel in 2007 was €2,448,497. This figure includes mileage paid to staff for travel purposes as well as transportation costs such as taxis, buses, trains and airfares.