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Spend over £25,000 in the Department for EducationTransparency Spend over £25,000: July 2011

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Departmental Family	Entity	Date	Expense Type	Expense area	Supplier	Transaction Number	Amount
Department for Education	DEPARTMENT FOR EDUCATION	01/07/2011	COMMUNICATIONS & PUBLICITY	Corporate and Internal Communications Group	IPSOS MORI	4000056961	29379.6
Department for Education	DEPARTMENT FOR EDUCATION	08/07/2011	STAFF EXPENSES / COSTS	Commercial Directors Office Group	CARLSON WAGONLIT TRAVEL	4000057243	64.74
Department for Education	DEPARTMENT FOR EDUCATION	08/07/2011	STAFF EXPENSES / COSTS	Communications Strategy and Insight Group	CARLSON WAGONLIT TRAVEL	4000057243	574.3
Department for Education	DEPARTMENT FOR EDUCATION	08/07/2011	STAFF EXPENSES / COSTS	Corporate and Internal Communications Group	CARLSON WAGONLIT TRAVEL	4000057243	370.49