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Payments made by the Coal AuthorityAugust 2014 return
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Download this file| Department | Entity | Transaction Date | Expense Type | Expense Area | PES Category | Supplier | Transaction No. | Amount |
|---|---|---|---|---|---|---|---|---|
| DEPARTMENT OF ENERGY AND CLIMATE CHANGE | THE COAL AUTHORITY | 31/07/2014 | HOTEL ACCOMMODATION | BOARD | TRAVEL&EVENTS-HOTELS | REDFERN TRAVEL LTD | 0000213076 | 76.30 |
| DEPARTMENT OF ENERGY AND CLIMATE CHANGE | THE COAL AUTHORITY | 06/08/2014 | TRAINING AND EDUCATION | BOARD | PROF SER LRNG&DEV-STAFF TRNING | CIVIL SERVICE COLLEGE | 0000213019 | 1485.00 |
| DEPARTMENT OF ENERGY AND CLIMATE CHANGE | THE COAL AUTHORITY | 31/07/2014 | FARES - RAIL | BUSINESS DEVELOPMENT | TRAVEL&EVENTS-RAIL | REDFERN TRAVEL LTD | 0000213077 | 239.58 |
| DEPARTMENT OF ENERGY AND CLIMATE CHANGE | THE COAL AUTHORITY | 31/07/2014 | FARES - AIR | CHIEF EXECUTIVE | TRAVEL&EVENTS-AIR | REDFERN TRAVEL LTD | 0000213077 | 182.78 |