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Spend transactions by DFIDDetails of DFID spend over £500, October 2013
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Download this file| Department family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount | Invoice Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 01/10/2013 | Training - Travel & Subsistence | East and Central Africa | Novotel Accra | 101612-101 | £554.49 | Not set |
| DFID | DFID | 01/10/2013 | Hostile Environment Training | Conflict Humanitarian and Security Division | Pilgrims Group | 100049-101 | £555.16 | Not set |
| DFID | DFID | 01/10/2013 | Training - Course Fees | Policy Division | Recipient name withheld | 202402-103 | £692.82 | Not set |
| DFID | DFID | 01/10/2013 | Hostile Environment Training | Finance and Corporate Performance Division | Pilgrims Group | 100008-101 | £752.10 | Not set |