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Payments made by the Coal AuthorityNovember 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	18/11/2014	FARES - PUBLIC TRANSPORT	BOARD	TRAVEL&EVENTS-TAXI	STAFF EXPENSES CONTROL	0000215661	10.00
DEPARTMENT OF ENERGY AND CLIMATE CHANGE	THE COAL AUTHORITY	18/11/2014	FARES - PUBLIC TRANSPORT	BOARD	TRAVEL&EVENTS-TAXI	STAFF EXPENSES CONTROL	0000215679	15.50
DEPARTMENT OF ENERGY AND CLIMATE CHANGE	THE COAL AUTHORITY	18/11/2014	FARES - PUBLIC TRANSPORT	BOARD	TRAVEL&EVENTS-TAXI	STAFF EXPENSES CONTROL	0000215680	6.00
DEPARTMENT OF ENERGY AND CLIMATE CHANGE	THE COAL AUTHORITY	18/11/2014	FARES - RAIL	BOARD	TRAVEL&EVENTS-RAIL	STAFF EXPENSES CONTROL	0000215661	86.90