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Payments made by the Coal AuthorityOctober 2014 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	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