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Spend over £25,000 in the Department for EducationTransparency Spend over £25,000: February 2014
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Download this file| Department family | Entity | Date | Expense type | Expense area | Description | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|---|
| Department for Education | STANDARDS AND TESTING AGENCY | 03/02/2014 | Travel | Standards and Testing Agency Admin | Staff business travel including air, coach, ferry, rail and taxi | REDFERN TRAVEL LTD | 4000157919 | 124.85 |
| Department for Education | STANDARDS AND TESTING AGENCY | 03/02/2014 | Travel | Standards and Testing Agency Admin | Staff business travel including air, coach, ferry, rail and taxi to attend training events | REDFERN TRAVEL LTD | 4000157919 | 0.52 |
| Department for Education | STANDARDS AND TESTING AGENCY | 03/02/2014 | Travel | Test Development Division | Staff business travel including air, coach, ferry, rail and taxi | REDFERN TRAVEL LTD | 4000157919 | 134.86 |
| Department for Education | STANDARDS AND TESTING AGENCY | 27/02/2014 | Travel | Standards and Testing Agency Admin | Staff business travel including air, coach, ferry, rail and taxi | REDFERN TRAVEL LTD | 4000161215 | 442.02 |