Back to dataset
Payments made by the Coal AuthorityOctober 2014 return
You're previewing the first 4 rows of this file.
Download this fileDepartment | Entity | Transaction Date | Expense Type | Expense Area | PES Category | Supplier | Transaction No. | Amount |
---|---|---|---|---|---|---|---|---|
DEPARTMENT OF ENERGY AND CLIMATE CHANGE | THE COAL AUTHORITY | 08/10/2014 | FARES - PUBLIC TRANSPORT | BOARD | TRAVEL&EVENTS-TAXI | STAFF EXPENSES CONTROL | 0000214644 | 10.50 |
DEPARTMENT OF ENERGY AND CLIMATE CHANGE | THE COAL AUTHORITY | 15/10/2014 | FARES - PUBLIC TRANSPORT | BOARD | TRAVEL&EVENTS-TAXI | STAFF EXPENSES CONTROL | 0000214883 | 22.00 |
DEPARTMENT OF ENERGY AND CLIMATE CHANGE | THE COAL AUTHORITY | 08/10/2014 | FARES - RAIL | BOARD | TRAVEL&EVENTS-RAIL | STAFF EXPENSES CONTROL | 0000214644 | 278.10 |
DEPARTMENT OF ENERGY AND CLIMATE CHANGE | THE COAL AUTHORITY | 30/09/2014 | FARES - RAIL | BOARD | TRAVEL&EVENTS-RAIL | REDFERN TRAVEL LTD | 0000214674 | 183.57 |