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Details of DFID spend over £500, September 2016

Spend transactions by DFID

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Department Entity Transaction Date Expense Type Expense Area Supplier Name Transaction number Amount Invoice Description
DFID DFID 01/09/2016 Secure Staff Accommodation West and Southern Africa Foreign & Commonwealth Office 101629-101 £36,898.24 12 month's rental payment for Secure Staff Accommodation for the period August 2016 – July 2017 – DFID Sierra Leone and Liberia
DFID DFID 28/09/2016 Computer software maintenance Business Solutions Division Level Unit 4 200002-107 £62,663.78 Maintenance and support costs for the DFID Financial Management System for the period October - December 2016
DFID DFID 01/09/2016 Project delivery costs – supplier services East and Central Africa Crown Agents. 202594-101 £25,527.00 Support for the ongoing development of the humanitarian and livelihoods programme in South Sudan
DFID DFID 23/09/2016 Property rates Group Operations CITY OF WESTMINSTER 203717-101 £128,216.00 One tenth of the 2016/17 Whitehall headquarters rateable value September 2016

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