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

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Departmental Family	Entity	Date	Expense Type	Expense Area	Supplier	Transaction Number	Amount
Department for Education	DEPARTMENT FOR EDUCATION	04/03/2011	TEMPORARY (TEMP) STAFF COSTS	Corporate and Internal Communications Group	CAPITA RESOURCING LTD	4000048272	4821.42
Department for Education	DEPARTMENT FOR EDUCATION	07/03/2011	STAFF EXPENSES / COSTS	Corporate and Internal Communications Group	CARLSON WAGONLIT TRAVEL	4000048349	-22.98
Department for Education	DEPARTMENT FOR EDUCATION	07/03/2011	STAFF EXPENSES / COSTS	Corporate and Internal Communications Group	CARLSON WAGONLIT TRAVEL	4000048349	103.56
Department for Education	DEPARTMENT FOR EDUCATION	07/03/2011	STAFF EXPENSES / COSTS	Corporate and Internal Communications Group	CARLSON WAGONLIT TRAVEL	4000048349	1359.2