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Spend over £25,000 in the Department for EducationTransparency Spend over £25,000: March 2012

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Departmental Family	Entity	Date	Expense Type	Expense Area	Supplier	Supplier Type	Expenditure Description	Transaction Number	Amount
Department for Education	DEPARTMENT FOR EDUCATION	22/03/2012	ICT	Children Young People and Families Directorate Support Group	BT	Commercial	Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc	4000075174	196.18
Department for Education	DEPARTMENT FOR EDUCATION	06/03/2012	Travel and Events	Children Young People and Families Directorate Support Group	CARLSON WAGONLIT TRAVEL	Commercial	Costs related to staff travel expenses for official duty	4000073483	539.15
Department for Education	DEPARTMENT FOR EDUCATION	13/03/2012	Travel and Events	Children Young People and Families Directorate Support Group	CARLSON WAGONLIT TRAVEL	Commercial	Costs related to staff travel expenses for official duty	4000074077	180.01
Department for Education	DEPARTMENT FOR EDUCATION	29/03/2012	Travel and Events	Children Young People and Families Directorate Support Group	CARLSON WAGONLIT TRAVEL	Commercial	Costs related to staff travel expenses for official duty	4000075972	128.95