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Payments made by the Coal AuthoritySeptember 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	23/09/2014	FARES - PUBLIC TRANSPORT	BOARD	TRAVEL&EVENTS-TAXI	STAFF EXPENSES CONTROL	0000214254	13.00
DEPARTMENT OF ENERGY AND CLIMATE CHANGE	THE COAL AUTHORITY	25/09/2014	FARES - PUBLIC TRANSPORT	BOARD	TRAVEL&EVENTS-TAXI	STAFF EXPENSES CONTROL	0000214334	8.00
DEPARTMENT OF ENERGY AND CLIMATE CHANGE	THE COAL AUTHORITY	23/09/2014	FARES - RAIL	BOARD	TRAVEL&EVENTS-RAIL	STAFF EXPENSES CONTROL	0000214244	280.90
DEPARTMENT OF ENERGY AND CLIMATE CHANGE	THE COAL AUTHORITY	23/09/2014	FARES - RAIL	BOARD	TRAVEL&EVENTS-RAIL	STAFF EXPENSES CONTROL	0000214254	144.00