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Payments made by the Coal AuthorityFebruary 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	26/02/2015	FARES - RAIL	BOARD	TRAVEL&EVENTS-RAIL	STAFF EXPENSES CONTROL	0000218073	122.00
DEPARTMENT OF ENERGY AND CLIMATE CHANGE	THE COAL AUTHORITY	31/01/2015	HOTEL ACCOMMODATION	BOARD	TRAVEL&EVENTS-HOTELS	REDFERN TRAVEL LTD	0000217738	316.17
DEPARTMENT OF ENERGY AND CLIMATE CHANGE	THE COAL AUTHORITY	26/02/2015	MILEAGE PAYMENTS	BOARD	FUELS/LUBRCNT/GAS-FUELS	STAFF EXPENSES CONTROL	0000218073	70.20
DEPARTMENT OF ENERGY AND CLIMATE CHANGE	THE COAL AUTHORITY	26/02/2015	SUBSISTENCE ALLOWANCES	BOARD	FACILITIES - FOOD	STAFF EXPENSES CONTROL	0000218082	2.15