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Payments made by the Coal AuthorityJuly 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 | 30/06/2014 | FARES - AIR | BOARD | TRAVEL&EVENTS-AIR | REDFERN TRAVEL LTD | 0000212420 | 100.41 |
| DEPARTMENT OF ENERGY AND CLIMATE CHANGE | THE COAL AUTHORITY | 25/07/2014 | FARES - PUBLIC TRANSPORT | BOARD | TRAVEL&EVENTS-TAXI | STAFF EXPENSES CONTROL | 0000212747 | 17.35 |
| DEPARTMENT OF ENERGY AND CLIMATE CHANGE | THE COAL AUTHORITY | 25/07/2014 | FARES - RAIL | BOARD | TRAVEL&EVENTS-RAIL | STAFF EXPENSES CONTROL | 0000212719 | 199.80 |
| DEPARTMENT OF ENERGY AND CLIMATE CHANGE | THE COAL AUTHORITY | 25/07/2014 | FARES - RAIL | BOARD | TRAVEL&EVENTS-RAIL | STAFF EXPENSES CONTROL | 0000212747 | 309.75 |