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Spend over £25,000 in the Department for EducationTransparency Spend over £25,000: November 2011

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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