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Spend transactions by DFIDDetails of DFID spend over £500, September 2016
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Download this file| 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 â 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 |