Details of DFID spend over £500, October 2013

Spend transactions by DFID

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Department family	Entity	Date	Expense Type	Expense Area	Supplier	Transaction number	Amount
DFID	DFID	01/10/2013	Training - Travel & Subsistence	East and Central Africa	Novotel Accra	101612-101	£554.49
DFID	DFID	01/10/2013	Hostile Environment Training	Conflict Humanitarian and Security Division	Pilgrims Group	100049-101	£555.16
DFID	DFID	01/10/2013	Training - Course Fees	Policy Division	Recipient name withheld	202402-103	£692.82
DFID	DFID	01/10/2013	Hostile Environment Training	Finance and Corporate Performance Division	Pilgrims Group	100008-101	£752.10

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