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Spend over £25,000 in the Department for EducationTransparency Spend over £25,000: December 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 | 02/12/2013 | Travel | Chief Information Officer Group | REDFERN TRAVEL LTD | Commercial | Staff business travel including air, coach, ferry, rail and taxi | 4000151641 | 4,276 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/12/2013 | Travel | Chief Information Officer Group | REDFERN TRAVEL LTD | Commercial | Staff business travel including air, coach, ferry, rail and taxi | 4000151641 | 1,377 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/12/2013 | Travel | Chief Information Officer Group | REDFERN TRAVEL LTD | Commercial | Staff business travel including air, coach, ferry, rail and taxi | 4000151641 | 418 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/12/2013 | Travel | Chief Information Officer Group | REDFERN TRAVEL LTD | Commercial | Staff business travel including air, coach, ferry, rail and taxi | 4000151641 | 3,293 |