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Payments made by the Coal AuthorityJanuary 2015 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	21/01/2015	FARES - AIR	BOARD	TRAVEL&EVENTS-AIR	STAFF EXPENSES CONTROL	0000217113	131.98
DEPARTMENT OF ENERGY AND CLIMATE CHANGE	THE COAL AUTHORITY	21/01/2015	FARES - AIR	BOARD	TRAVEL&EVENTS-AIR	STAFF EXPENSES CONTROL	0000217117	178.85
DEPARTMENT OF ENERGY AND CLIMATE CHANGE	THE COAL AUTHORITY	21/01/2015	FARES - PUBLIC TRANSPORT	BOARD	TRAVEL&EVENTS-TAXI	STAFF EXPENSES CONTROL	0000217113	19.00
DEPARTMENT OF ENERGY AND CLIMATE CHANGE	THE COAL AUTHORITY	21/01/2015	FARES - PUBLIC TRANSPORT	BOARD	TRAVEL&EVENTS-TAXI	STAFF EXPENSES CONTROL	0000217117	9.00