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Spend over £25,000 in the Department for EducationTransparency Spend over £25,000: October 2013
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Download this file| Department family | Entity | Date | Expense type | Expense area | Supplier | Supplier type | Description | Transaction number | Amount |
|---|---|---|---|---|---|---|---|---|---|
| Department for Education | DEPARTMENT FOR EDUCATION | 03/10/2013 | Travel | Chief Information Officer Group | REDFERN TRAVEL LTD | Commercial | Staff business travel including air, coach, ferry, rail and taxi | 4000145028 | 1,678 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/10/2013 | Travel | Chief Information Officer Group | REDFERN TRAVEL LTD | Commercial | Staff business travel including air, coach, ferry, rail and taxi | 4000145028 | 341 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/10/2013 | Travel | Chief Information Officer Group | REDFERN TRAVEL LTD | Commercial | Staff business travel including air, coach, ferry, rail and taxi | 4000145028 | 171 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/10/2013 | Travel | Chief Information Officer Group | REDFERN TRAVEL LTD | Commercial | Staff business travel including air, coach, ferry, rail and taxi | 4000145028 | 840 |