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Transparency Spend over £25,000: November 2011

Spend over £25,000 in the Department for Education

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Departmental Family Entity Date Expense Type Expense Area Supplier Expenditure Description Supplier type Transaction Number Amount
Department for Education DEPARTMENT FOR EDUCATION 03/11/2011 Travel and Events Children Young People and Families Directorate Support Group EXPOTEL HOTEL RESERVATIONS LTD Costs related to staff travel expenses for official duty Commercial 4000064820 70.24
Department for Education DEPARTMENT FOR EDUCATION 04/11/2011 Travel and Events Children Young People and Families Directorate Support Group CARLSON WAGONLIT TRAVEL Costs related to staff travel expenses for official duty Commercial 4000064880 72.84
Department for Education DEPARTMENT FOR EDUCATION 07/11/2011 Travel and Events Children Young People and Families Directorate Support Group CARLSON WAGONLIT TRAVEL Costs related to staff travel expenses for official duty Commercial 4000064946 889.73
Department for Education DEPARTMENT FOR EDUCATION 23/11/2011 Travel and Events Children Young People and Families Directorate Support Group CARLSON WAGONLIT TRAVEL Costs related to staff travel expenses for official duty Commercial 4000065995 90.3

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