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Payments made by the Coal AuthorityDecember 2014 return

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Department	Entity	Transaction Date	Expense Type	Expense Area	PES Category	Supplier	Transaction No.	Amount
DEPARTMENT OF ENERGY AND CLIMATE CHANGE	THE COAL AUTHORITY	05/12/2014	MILEAGE PAYMENTS	BOARD	FUELS/LUBRCNT/GAS-FUELS	STAFF EXPENSES CONTROL	0000216171	70.20
DEPARTMENT OF ENERGY AND CLIMATE CHANGE	THE COAL AUTHORITY	05/12/2014	SUBSISTENCE ALLOWANCES	BOARD	FACILITIES - FOOD	STAFF EXPENSES CONTROL	0000216171	90.50
DEPARTMENT OF ENERGY AND CLIMATE CHANGE	THE COAL AUTHORITY	30/11/2014	HOTEL ACCOMMODATION	BOARD	TRAVEL&EVENTS-HOTELS	REDFERN TRAVEL LTD	0000216228	298.29
DEPARTMENT OF ENERGY AND CLIMATE CHANGE	THE COAL AUTHORITY	10/12/2014	FARES - PUBLIC TRANSPORT	BOARD	TRAVEL&EVENTS-TAXI	STAFF EXPENSES CONTROL	0000216293	6.00