Transparency data
Department for International Development: spending over £500, August 2016
Updated 4 October 2016
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| Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 19/08/2016 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £553.79 | Not set |
| DFID | DFID | 19/08/2016 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £536.41 | Not set |
| DFID | DFID | 19/08/2016 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £536.41 | Not set |
| DFID | DFID | 10/08/2016 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,196.94 | Not set |
| DFID | DFID | 10/08/2016 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £649.50 | Not set |
| DFID | DFID | 10/08/2016 | Staff Travel - Air Fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £2,587.18 | Not set |
| DFID | DFID | 10/08/2016 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,420.40 | Not set |
| DFID | DFID | 10/08/2016 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £3,560.66 | Not set |
| DFID | DFID | 01/08/2016 | Travel - Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,552.68 | Not set |
| DFID | DFID | 01/08/2016 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £547.05 | Not set |
| DFID | DFID | 01/08/2016 | Recruitment costs | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £876.83 | Not set |
| DFID | DFID | 01/08/2016 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £699.42 | Not set |
| DFID | DFID | 01/08/2016 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £5,569.47 | Not set |
| DFID | DFID | 15/08/2016 | Hotels - Accommodation only | Global Funds | Foreign & Commonwealth Office | 100098-101 | £847.16 | Not set |
| DFID | DFID | 10/08/2016 | Consultancy Services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100150-101 | £3,987.50 | Not set |
| DFID | DFID | 01/08/2016 | Subscriptions | Finance and Corporate Performance Division | Chartered Institute of Procurement and Supply | 100201-101 | £972.00 | Not set |
| DFID | DFID | 10/08/2016 | Office Supplies | International Relations Division | Foreign & Commonwealth Office | 100236-101 | £503.01 | Not set |
| DFID | DFID | 09/08/2016 | Travel documentation costs | Middle East and North Africa Division | Foreign & Commonwealth Office | 100303-101 | £786.43 | Not set |
| DFID | DFID | 09/08/2016 | Other passenger transport | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £1,045.68 | Not set |
| DFID | DFID | 26/08/2016 | Contract Catering Services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £551.33 | Not set |
| DFID | DFID | 01/08/2016 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £514.20 | Not set |
| DFID | DFID | 09/08/2016 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £6,221.49 | Not set |
| DFID | DFID | 09/08/2016 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £553.24 | Not set |
| DFID | DFID | 01/08/2016 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £722.24 | Not set |
| DFID | DFID | 26/08/2016 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £1,444.50 | Not set |
| DFID | DFID | 09/08/2016 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £1,469.11 | Not set |
| DFID | DFID | 15/08/2016 | Research and development costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 114450-101 | £2,666.87 | Not set |
| DFID | DFID | 15/08/2016 | Research and development costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 114450-101 | £2,438.28 | Not set |
| DFID | DFID | 15/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 114450-101 | £6,316.67 | Not set |
| DFID | DFID | 19/08/2016 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £1,629.91 | Not set |
| DFID | DFID | 10/08/2016 | Data network- remote working | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £565.07 | Not set |
| DFID | DFID | 01/08/2016 | Hardware - networking equipment | Business Solutions Division Level | XMA Ltd. | 200002-153 | £2,318.70 | Not set |
| DFID | DFID | 01/08/2016 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 201701-101 | £950.12 | Not set |
| DFID | DFID | 01/08/2016 | Project delivery costs - supplier services | Policy Division | Foreign & Commonwealth Office | 201724-124 | £2,301.26 | Not set |
| DFID | DFID | 01/08/2016 | Project delivery costs - supplier services | Policy Division | Foreign & Commonwealth Office | 201724-124 | £836.52 | Not set |
| DFID | DFID | 01/08/2016 | Project delivery costs - supplier services | Policy Division | Foreign & Commonwealth Office | 201724-124 | £716.65 | Not set |
| DFID | DFID | 26/08/2016 | Project delivery costs - supplier services | Policy Division | Foreign & Commonwealth Office | 201724-124 | £827.57 | Not set |
| DFID | DFID | 26/08/2016 | Project delivery costs - supplier services | Policy Division | Foreign & Commonwealth Office | 201724-124 | £708.98 | Not set |
| DFID | DFID | 26/08/2016 | Project delivery costs - supplier services | Policy Division | Foreign & Commonwealth Office | 201724-124 | £2,276.63 | Not set |
| DFID | DFID | 01/08/2016 | Subscriptions | Research and Evidence Division | Faculty of Public Health | 202348-102 | £975.00 | Not set |
| DFID | DFID | 09/08/2016 | Cleaning Costs | Middle East and North Africa Division | Foreign & Commonwealth Office | 201705-101 | £777.36 | Not set |
| DFID | DFID | 26/08/2016 | Cleaning Costs | Middle East and North Africa Division | Foreign & Commonwealth Office | 201705-101 | £776.47 | Not set |
| DFID | DFID | 01/08/2016 | Telephone Usage & services | Middle East and North Africa Division | Foreign & Commonwealth Office | 201705-101 | £1,434.03 | Not set |
| DFID | DFID | 01/08/2016 | Telephone Usage & services | Middle East and North Africa Division | Foreign & Commonwealth Office | 201705-101 | £1,417.25 | Not set |
| DFID | DFID | 10/08/2016 | Hotels - Accommodation only | Research and Evidence Division | Foreign & Commonwealth Office | 202392-109 | £1,190.75 | Not set |
| DFID | DFID | 26/08/2016 | Travel - Subsistence | Policy Division | Foreign & Commonwealth Office | 202402-107 | £1,165.09 | Not set |
| DFID | DFID | 10/08/2016 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £2,055.77 | Not set |
| DFID | DFID | 01/08/2016 | Training - Course Fees | Finance and Corporate Performance Division | Kaplan Financial | 202836-101 | £582.00 | Not set |
| DFID | DFID | 01/08/2016 | Project delivery costs - supplier services | East and Central Africa | Foreign & Commonwealth Office | 203071-103 | £2,046.88 | Not set |
| DFID | DFID | 08/08/2016 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £1,652.80 | Not set |
| DFID | DFID | 01/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203454-104 | £3,572.26 | Not set |
| DFID | DFID | 01/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203454-104 | £4,252.69 | Not set |
| DFID | DFID | 01/08/2016 | Office Supplies | Group Operations | Banner | 203717-101 | £653.59 | Not set |
| DFID | DFID | 01/08/2016 | Office Supplies | Group Operations | The Edge (Systems) Ltd website The school print shop. | 203717-101 | £732.60 | Not set |
| DFID | DFID | 01/08/2016 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 203986-104 | £778.95 | Not set |
| DFID | DFID | 01/08/2016 | Conferences Seminars & Meeting/Event Resource | Group Operations | MNP Events | 204284-101 | £699.60 | Not set |
| DFID | DFID | 09/08/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Foreign & Commonwealth Office | 204516-102 | £3,057.41 | Not set |
| DFID | DFID | 26/08/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Foreign & Commonwealth Office | 204516-102 | £3,057.41 | Not set |
| DFID | DFID | 15/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204612-101 | £838.16 | Not set |
| DFID | DFID | 15/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204612-101 | £751.83 | Not set |
| DFID | DFID | 09/08/2016 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 204957-101 | £1,174.90 | Not set |
| DFID | DFID | 09/08/2016 | Project delivery costs - supplier services | East and Central Africa | Foreign & Commonwealth Office | 204957-104 | £1,481.74 | Not set |
| DFID | DFID | 09/08/2016 | Repairs Maintenance and Alterations - Other Building Costs | International Relations Division | Foreign & Commonwealth Office | 205081-101 | £5,643.56 | Not set |
| DFID | DFID | 09/08/2016 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 205081-101 | £5,636.23 | Not set |
| DFID | DFID | 09/08/2016 | Hotels - Accommodation only | International Relations Division | Foreign & Commonwealth Office | 205081-101 | £941.96 | Not set |
| DFID | DFID | 09/08/2016 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 205081-101 | £1,709.52 | Not set |
| DFID | DFID | 19/08/2016 | Vehicle Hire Charges | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 205157-103 | £633.32 | Not set |
| DFID | DFID | 24/08/2016 | Project delivery costs - supplier services | Conflict Humanitarian Security & Stabilisation Division | Foreign & Commonwealth Office | 205141-104 | £2,288.66 | Not set |
| DFID | DFID | 26/08/2016 | Air fares | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £541.79 | Not set |
| DFID | DFID | 09/08/2016 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ASSOCIATION OF COMMONWEALTH UNIVER | 202004-101 | £349,293.00 | Not set |
| DFID | DFID | 25/08/2016 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202541-106 | £567,320.35 | Not set |
| DFID | DFID | 19/08/2016 | Project delivery costs - supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202698-113 | £81,096.09 | Not set |
| DFID | DFID | 04/08/2016 | Project delivery costs - supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202974-113 | £19,000.00 | Not set |
| DFID | DFID | 04/08/2016 | Project delivery costs - supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202974-101 | £775.00 | Not set |
| DFID | DFID | 26/08/2016 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 201433-102 | £1,633,049.42 | Not set |
| DFID | DFID | 04/08/2016 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 104190-102 | £609,047.97 | Not set |
| DFID | DFID | 25/08/2016 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-102 | £275,217.57 | Not set |
| DFID | DFID | 03/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 203508-103 | £1,722.00 | Not set |
| DFID | DFID | 25/08/2016 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-103 | £200,000.00 | Not set |
| DFID | DFID | 31/08/2016 | Project delivery costs - supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 204375-103 | £1,044,144.48 | Not set |
| DFID | DFID | 19/08/2016 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203839-101 | £153,138.00 | Not set |
| DFID | DFID | 25/08/2016 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203839-101 | £148,103.31 | Not set |
| DFID | DFID | 29/08/2016 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203839-101 | £202,043.00 | Not set |
| DFID | DFID | 03/08/2016 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203839-101 | £184,928.51 | Not set |
| DFID | DFID | 14/08/2016 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203910-102 | £41,701.00 | Not set |
| DFID | DFID | 30/08/2016 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203824-103 | £114,531.90 | Not set |
| DFID | DFID | 03/08/2016 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203824-103 | £149,427.79 | Not set |
| DFID | DFID | 09/08/2016 | Project delivery costs - supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202657-102 | £32,601.00 | Not set |
| DFID | DFID | 03/08/2016 | Project delivery costs - supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202657-102 | £59,125.00 | Not set |
| DFID | DFID | 25/08/2016 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-102 | £4,556.54 | Not set |
| DFID | DFID | 02/08/2016 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203666-102 | £100,373.33 | Not set |
| DFID | DFID | 19/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 202328-102 | £414,827.31 | Not set |
| DFID | DFID | 17/08/2016 | Project delivery costs - supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 203153-103 | £56,800.00 | Not set |
| DFID | DFID | 19/08/2016 | Project delivery costs - supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 204456-105 | £14,134.52 | Not set |
| DFID | DFID | 31/08/2016 | Project delivery costs - supplier services | Middle East and North Africa Division | ADAM SMITH INTERNATIONAL LTD | 205048-102 | £81,087.57 | Not set |
| DFID | DFID | 11/08/2016 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203910-102 | £9,800.00 | Not set |
| DFID | DFID | 25/08/2016 | Project delivery costs - supplier services | West and Southern Africa | ATOS IT Services UK Ltd | 203230-101 | £74,399.60 | Not set |
| DFID | DFID | 25/08/2016 | Project delivery costs - supplier services | West and Southern Africa | ATOS IT Services UK Ltd | 203230-101 | £47,973.40 | Not set |
| DFID | DFID | 23/08/2016 | Encashment of Promissory Notes | Economic Development Division | AFRICAN DEVELOPMENT BANK GROUP | 202278-102 | £15,833,314.13 | Not set |
| DFID | DFID | 23/08/2016 | Encashment of Promissory Notes | Economic Development Division | AFRICAN DEVELOPMENT BANK GROUP | 200147-104 | £8,757,000.00 | Not set |
| DFID | DFID | 23/08/2016 | Encashment of Promissory Notes | Economic Development Division | AFRICAN DEVELOPMENT BANK GROUP | 203546-101 | £22,234,460.09 | Not set |
| DFID | DFID | 18/08/2016 | Project delivery costs - supplier services | Business Solutions Division Level | Unit 4 | 200005-132 | £3,240.00 | Not set |
| DFID | DFID | 21/08/2016 | Telephone Usage & services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 100025-101 | £518.40 | Not set |
| DFID | DFID | 31/08/2016 | Telephone Usage & services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 100025-101 | £518.40 | Not set |
| DFID | DFID | 02/08/2016 | Project delivery costs - supplier services | West and Southern Africa | BRITISH COUNCIL (UK) | 114161-101 | £410,730.33 | Not set |
| DFID | DFID | 02/08/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | Supplier Name withheld | 203928-102 | £300,429.63 | Not set |
| DFID | DFID | 16/08/2016 | Aid Programme - Accountable Grant Payments | Policy Division | BRITISH COUNCIL (UK) | 205033-101 | £1,064,139.00 | Not set |
| DFID | DFID | 02/08/2016 | Aid Programme - Accountable Grant Payments | Policy Division | BOND | 203953-101 | £255,249.00 | Not set |
| DFID | DFID | 26/08/2016 | Aid Programme - Accountable Grant Payments | Policy Division | BBC Media Action | 202629-101 | £4,000,000.00 | Not set |
| DFID | DFID | 10/08/2016 | Telephone Usage & services | Business Solutions Division Level | BT BACS PAYMENTS | 200002-130 | £1,364.13 | Not set |
| DFID | DFID | 31/08/2016 | Project delivery costs - supplier services | West and Southern Africa | BRITISH COUNCIL | 203816-103 | £10,586.00 | Not set |
| DFID | DFID | 23/08/2016 | Project delivery costs - supplier services | West and Southern Africa | BRITISH COUNCIL | 201625-101 | £291,493.86 | Not set |
| DFID | DFID | 31/08/2016 | Project delivery costs - supplier services | West and Southern Africa | BRITISH COUNCIL | 203816-102 | £81,848.79 | Not set |
| DFID | DFID | 26/08/2016 | Aid Programme - Accountable Grant Payments | Policy Division | CAFOD | 203559-138 | £403,892.01 | Not set |
| DFID | DFID | 04/08/2016 | Aid Programme - Partnership Programme Arrangements | Policy Division | CAFOD | 202669-101 | £1,044,411.00 | Not set |
| DFID | DFID | 24/08/2016 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CHRISTIAN AID | 204822-106 | £446,836.92 | Not set |
| DFID | DFID | 09/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 202433-103 | £5,959.03 | Not set |
| DFID | DFID | 09/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 202433-103 | £10,670.40 | Not set |
| DFID | DFID | 23/08/2016 | Project delivery costs - supplier services | Middle East and North Africa Division | Crown Agents. | 204267-101 | £10,545.00 | Not set |
| DFID | DFID | 19/08/2016 | DFID Purchased Relief Supplies | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 205038-107 | £12,806.40 | Not set |
| DFID | DFID | 09/08/2016 | Project delivery costs - supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203815-106 | £5,356.80 | Not set |
| DFID | DFID | 17/08/2016 | Project delivery costs - supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203815-106 | £6,708.91 | Not set |
| DFID | DFID | 30/08/2016 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 202594-101 | £4,743.20 | Not set |
| DFID | DFID | 29/08/2016 | DFID Purchased Relief Supplies | East and Central Africa | Crown Agents. | 202900-107 | £535,074.54 | Not set |
| DFID | DFID | 09/08/2016 | DFID Purchased Relief Supplies | East and Central Africa | Crown Agents. | 202900-107 | £37,089.84 | Not set |
| DFID | DFID | 01/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 203400-113 | £39,690.00 | Not set |
| DFID | DFID | 09/08/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-103 | £2,923.04 | Not set |
| DFID | DFID | 31/08/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-103 | £17,212.80 | Not set |
| DFID | DFID | 16/08/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-103 | £12,518.40 | Not set |
| DFID | DFID | 26/08/2016 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | Crown Agents. | 204415-103 | £7,145.00 | Not set |
| DFID | DFID | 04/08/2016 | Project delivery costs - supplier services | Policy Division | Crown Agents. | 200706-102 | £8,764.40 | Not set |
| DFID | DFID | 01/08/2016 | Project delivery costs - supplier services | Policy Division | Crown Agents. | 200706-102 | £8,178.00 | Not set |
| DFID | DFID | 15/08/2016 | Fund monies to be managed and dispersed by the supplier | Economic Development Division | Crown Agents. | 202089-101 | £12,553.25 | Not set |
| DFID | DFID | 15/08/2016 | Fund monies to be managed and dispersed by the supplier | Economic Development Division | Crown Agents. | 202089-102 | £205,659.58 | Not set |
| DFID | DFID | 22/08/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | Crown Agents. | 205028-101 | £4,050.67 | Not set |
| DFID | DFID | 12/08/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £39,740.62 | Not set |
| DFID | DFID | 11/08/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 202694-103 | £13,695.26 | Not set |
| DFID | DFID | 11/08/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 202694-103 | £13,023.92 | Not set |
| DFID | DFID | 18/08/2016 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | Crown Agents. | 204571-106 | £128,830.71 | Not set |
| DFID | DFID | 08/08/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | West and Southern Africa | Crown Agents. | 202909-115 | £5,130.23 | Not set |
| DFID | DFID | 19/08/2016 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | Crown Agents. | 204415-103 | £21,032.00 | Not set |
| DFID | DFID | 17/08/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £18,063.60 | Not set |
| DFID | DFID | 02/08/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £15,923.16 | Not set |
| DFID | DFID | 02/08/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £2,685.06 | Not set |
| DFID | DFID | 02/08/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £26,528.40 | Not set |
| DFID | DFID | 02/08/2016 | Project delivery costs - supplier services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £63,894.00 | Not set |
| DFID | DFID | 12/08/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £4,666.91 | Not set |
| DFID | DFID | 10/08/2016 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents. | 203001-103 | £389,551.70 | Not set |
| DFID | DFID | 17/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 300250-106 | £9,424.80 | Not set |
| DFID | DFID | 11/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 300250-106 | £1,205.34 | Not set |
| DFID | DFID | 11/08/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | Crown Agents. | 204603-101 | £2,261.33 | Not set |
| DFID | DFID | 22/08/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | Crown Agents. | 204603-101 | £3,810.00 | Not set |
| DFID | DFID | 16/08/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £14,556.00 | Not set |
| DFID | DFID | 04/08/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 104229-102 | £65,400.56 | Not set |
| DFID | DFID | 04/08/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 104229-102 | £76,356.66 | Not set |
| DFID | DFID | 10/08/2016 | Project delivery costs - supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 300042-101 | £1,914.00 | Not set |
| DFID | DFID | 08/08/2016 | Project delivery costs - supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 300042-101 | £1,114.79 | Not set |
| DFID | DFID | 26/08/2016 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents. | 300047-102 | £20,430.00 | Not set |
| DFID | DFID | 29/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 203275-102 | £104,649.44 | Not set |
| DFID | DFID | 30/08/2016 | Project delivery costs - supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 205141-104 | £6,617.21 | Not set |
| DFID | DFID | 12/08/2016 | Fund monies to be managed and dispersed by the supplier | West and Southern Africa | Crown Agents. | 202531-104 | £70,026.47 | Not set |
| DFID | DFID | 10/08/2016 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents. | 205161-103 | £790.40 | Not set |
| DFID | DFID | 10/08/2016 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents. | 205161-103 | £24,505.51 | Not set |
| DFID | DFID | 29/08/2016 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents. | 203109-112 | £685,236.00 | Not set |
| DFID | DFID | 30/08/2016 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents. | 203109-112 | £417,431.00 | Not set |
| DFID | DFID | 12/08/2016 | Project delivery costs - supplier services | Regional Directorate | Crown Agents. | 204967-106 | £5,222.16 | Not set |
| DFID | DFID | 12/08/2016 | Project delivery costs - supplier services | Regional Directorate | Crown Agents. | 204967-106 | £845.40 | Not set |
| DFID | DFID | 29/08/2016 | Project delivery costs - supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202741-104 | £159,783.60 | Not set |
| DFID | DFID | 01/08/2016 | Project delivery costs - supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202741-104 | £183,667.20 | Not set |
| DFID | DFID | 11/08/2016 | Project delivery costs - supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 205141-104 | £11,743.20 | Not set |
| DFID | DFID | 08/08/2016 | Project delivery costs - supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 205141-104 | £10,560.00 | Not set |
| DFID | DFID | 08/08/2016 | Bank Charges/Services | Group Operations | Crown Agents. | 204664-101 | £3,000.00 | Not set |
| DFID | DFID | 09/08/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | Crown Agents. | 203961-114 | £2,671.25 | Not set |
| DFID | DFID | 01/08/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | Crown Agents. | 203961-114 | £17,640.00 | Not set |
| DFID | DFID | 11/08/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | Crown Agents. | 203961-114 | £3,528.00 | Not set |
| DFID | DFID | 11/08/2016 | Project delivery costs - supplier services | Regional Directorate | Crown Agents. | 204967-106 | £19,440.00 | Not set |
| DFID | DFID | 11/08/2016 | Project delivery costs - supplier services | Regional Directorate | Crown Agents. | 204967-106 | £1,440.00 | Not set |
| DFID | DFID | 16/08/2016 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 204439-103 | £8,791.20 | Not set |
| DFID | DFID | 16/08/2016 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 204439-103 | £8,952.00 | Not set |
| DFID | DFID | 15/08/2016 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 204439-103 | £783.63 | Not set |
| DFID | DFID | 10/08/2016 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 204439-103 | £3,765.80 | Not set |
| DFID | DFID | 08/08/2016 | Project delivery costs - supplier services | Regional Directorate | Crown Agents. | 204902-103 | £968.63 | Not set |
| DFID | DFID | 25/08/2016 | Project delivery costs - supplier services | Regional Directorate | Crown Agents. | 204902-103 | £1,634.92 | Not set |
| DFID | DFID | 26/08/2016 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 205064-106 | £11,430.00 | Not set |
| DFID | DFID | 11/08/2016 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 205064-106 | £2,671.23 | Not set |
| DFID | DFID | 09/08/2016 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Crown Agents. | 204623-108 | £464,919.08 | Not set |
| DFID | DFID | 16/08/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204968-103 | £3,103.86 | Not set |
| DFID | DFID | 09/08/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204968-103 | £10,511.78 | Not set |
| DFID | DFID | 23/08/2016 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 204852-109 | £2,519.26 | Not set |
| DFID | DFID | 25/08/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202878-103 | £11,566.80 | Not set |
| DFID | DFID | 08/08/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202878-103 | £9,679.20 | Not set |
| DFID | DFID | 08/08/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202878-103 | £32,404.00 | Not set |
| DFID | DFID | 18/08/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202878-103 | £141,543.77 | Not set |
| DFID | DFID | 30/08/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 202992-102 | £2,008.52 | Not set |
| DFID | DFID | 05/08/2016 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 205064-106 | £32,766.00 | Not set |
| DFID | DFID | 25/08/2016 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203416-102 | £51,420.31 | Not set |
| DFID | DFID | 09/08/2016 | Project delivery costs - supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203416-102 | £43,011.91 | Not set |
| DFID | DFID | 09/08/2016 | Project delivery costs - supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203416-102 | £39,198.83 | Not set |
| DFID | DFID | 30/08/2016 | DFID Purchased Relief Supplies | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 205141-106 | £5,932.81 | Not set |
| DFID | DFID | 30/08/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202741-107 | £1,151.66 | Not set |
| DFID | DFID | 09/08/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202878-103 | £10,886.40 | Not set |
| DFID | DFID | 12/08/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | Crown Agents. | 203961-114 | £20,100.60 | Not set |
| DFID | DFID | 16/08/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | Crown Agents. | 203961-114 | £11,226.60 | Not set |
| DFID | DFID | 08/08/2016 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 204851-105 | £2,023.60 | Not set |
| DFID | DFID | 10/08/2016 | Project delivery costs - supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202741-106 | £368,791.20 | Not set |
| DFID | DFID | 25/08/2016 | Project delivery costs - supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203416-102 | £4,544.40 | Not set |
| DFID | DFID | 25/08/2016 | Project delivery costs - supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203416-102 | £11,154.85 | Not set |
| DFID | DFID | 29/08/2016 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents. | 205122-101 | £17,409.60 | Not set |
| DFID | DFID | 02/08/2016 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents. | 205122-101 | £15,735.60 | Not set |
| DFID | DFID | 08/08/2016 | Project delivery costs - supplier services | Middle East and North Africa Division | Crown Agents. | 204016-103 | £2,740.68 | Not set |
| DFID | DFID | 25/08/2016 | Project delivery costs - supplier services | Middle East and North Africa Division | Crown Agents. | 204016-103 | £9,211.20 | Not set |
| DFID | DFID | 04/08/2016 | Project delivery costs - supplier services | Middle East and North Africa Division | Crown Agents. | 204267-101 | £2,812.00 | Not set |
| DFID | DFID | 11/08/2016 | Project delivery costs - supplier services | Middle East and North Africa Division | Crown Agents. | 204267-101 | £2,326.45 | Not set |
| DFID | DFID | 15/08/2016 | Project delivery costs - supplier services | Policy Division | Crown Agents. | 200706-102 | £1,551.09 | Not set |
| DFID | DFID | 10/08/2016 | Project delivery costs - supplier services | Middle East and North Africa Division | Crown Agents. | 204267-103 | £1,016.48 | Not set |
| DFID | DFID | 08/08/2016 | Fund monies to be managed and dispersed by the supplier | Policy Division | Crown Agents. | 202628-101 | £98,094.00 | Not set |
| DFID | DFID | 08/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 202393-103 | £287,277.25 | Not set |
| DFID | DFID | 08/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 202393-108 | £598,124.78 | Not set |
| DFID | DFID | 26/08/2016 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents. | 205122-101 | £1,513.74 | Not set |
| DFID | DFID | 31/08/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 104229-102 | £131,303.45 | Not set |
| DFID | DFID | 31/08/2016 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents. | 104229-102 | £3,807.80 | Not set |
| DFID | DFID | 31/08/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 104229-102 | £71,625.25 | Not set |
| DFID | DFID | 31/08/2016 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents. | 104229-102 | £2,077.13 | Not set |
| DFID | DFID | 05/08/2016 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents. | 202640-103 | £36,518.38 | Not set |
| DFID | DFID | 19/08/2016 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents. | 202640-103 | £56,385.10 | Not set |
| DFID | DFID | 25/08/2016 | Medical Equipment | West and Southern Africa | Crown Agents. | 202992-102 | £59,584.03 | Not set |
| DFID | DFID | 25/08/2016 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents. | 202992-102 | £1,727.94 | Not set |
| DFID | DFID | 30/08/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 104229-102 | £1,825.30 | Not set |
| DFID | DFID | 30/08/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 104229-102 | £10,124.41 | Not set |
| DFID | DFID | 31/08/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 104229-102 | £4,191.12 | Not set |
| DFID | DFID | 31/08/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 104229-102 | £1,883.96 | Not set |
| DFID | DFID | 08/08/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202878-103 | £7,164.32 | Not set |
| DFID | DFID | 18/08/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202878-103 | £7,786.94 | Not set |
| DFID | DFID | 12/08/2016 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 200221-107 | £162,305.47 | Not set |
| DFID | DFID | 08/08/2016 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents. | 202946-107 | £174,297.91 | Not set |
| DFID | DFID | 10/08/2016 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents. | 202946-107 | £260,204.15 | Not set |
| DFID | DFID | 29/08/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 203674-103 | £21,817.00 | Not set |
| DFID | DFID | 17/08/2016 | Computer Consumables | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200002-153 | £1,325.47 | Not set |
| DFID | DFID | 08/08/2016 | Aid Programme - Accountable Grant Payments | Policy Division | SEND A COW | 203559-113 | £54,034.00 | Not set |
| DFID | DFID | 04/08/2016 | Computer software maintenance | Business Solutions Division Level | BOTTOMLINE TECHNOLOGIES EUROPE LTD | 200002-115 | £1,255.06 | Not set |
| DFID | DFID | 16/08/2016 | Further Education costs | West and Southern Africa | CRANFIELD UNIVERSITY | 100152-114 | £4,000.00 | Not set |
| DFID | DFID | 02/08/2016 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CAMFED | 203292-101 | £900,705.00 | Not set |
| DFID | DFID | 29/08/2016 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CAMFED | 202623-111 | £414,285.00 | Not set |
| DFID | DFID | 11/08/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | CARE INTERNATIONAL UK | 204142-101 | £121,693.44 | Not set |
| DFID | DFID | 02/08/2016 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | CENTRE FOR ECONOMIC POLICY RESEARCH | 202835-104 | £714,103.15 | Not set |
| DFID | DFID | 05/08/2016 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | CENTRE FOR ECONOMIC POLICY RESEARCH | 202835-104 | £17,001.94 | Not set |
| DFID | DFID | 05/08/2016 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | CENTRE FOR ECONOMIC POLICY RESEARCH | 202835-104 | £58,979.22 | Not set |
| DFID | DFID | 10/08/2016 | Project delivery costs - supplier services | Research and Evidence Division | CAB INTERNATIONAL | 112152-102 | £31,810.07 | Not set |
| DFID | DFID | 02/08/2016 | Property rates | Group Operations | CITY OF WESTMINSTER | 203717-101 | £128,216.00 | One tenth of the 2015/16 Whitehall headquarters rateable value August 2016 |
| DFID | DFID | 26/08/2016 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | CROWN RELOCATIONS UK | 101624-101 | £1,080.00 | Not set |
| DFID | DFID | 25/08/2016 | Storage & Distribution costs | East and Central Africa | CROWN RELOCATIONS UK | 101633-101 | £1,157.80 | Not set |
| DFID | DFID | 25/08/2016 | Storage & Distribution costs | East and Central Africa | CROWN RELOCATIONS UK | 101630-101 | £590.00 | Not set |
| DFID | DFID | 29/08/2016 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian Security & Stabilisation Division | Supplier Name withheld | 203815-103 | £419,267.92 | Not set |
| DFID | DFID | 04/08/2016 | FCO shared service charges | Human Resources | CABINET OFFICE | 100269-149 | £13,339.69 | Not set |
| DFID | DFID | 04/08/2016 | FCO shared service charges | Human Resources | CABINET OFFICE | 100269-150 | £17,139.66 | Not set |
| DFID | DFID | 02/08/2016 | FCO shared service charges | Human Resources | CABINET OFFICE | 100269-151 | £22,168.38 | Not set |
| DFID | DFID | 23/08/2016 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | City of Glasgow College | 100201-101 | £2,670.00 | Not set |
| DFID | DFID | 05/08/2016 | Training - Course Fees | West and Southern Africa | Capita Business Services | 101631-101 | £14,025.02 | Not set |
| DFID | DFID | 01/08/2016 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Capita Business Services | 204846-101 | £703.66 | Not set |
| DFID | DFID | 09/08/2016 | Training - Course Fees | West and Southern Africa | Capita Business Services | 101613-101 | £11,687.52 | Not set |
| DFID | DFID | 19/08/2016 | Research and development costs - supplier services | Research and Evidence Division | DEVELOPMENT FINANCE INTERNATIONAL LTD | 204584-128 | £47,442.05 | Not set |
| DFID | DFID | 02/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Nathan Associates London Ltd | 202180-102 | £39,858.78 | Not set |
| DFID | DFID | 02/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Nathan Associates London Ltd | 202180-102 | £6,072.21 | Not set |
| DFID | DFID | 01/08/2016 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203459-111 | £63,731.16 | Not set |
| DFID | DFID | 09/08/2016 | Project delivery costs - supplier services | Middle East and North Africa Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202241-103 | £50,612.27 | Not set |
| DFID | DFID | 09/08/2016 | Project delivery costs - supplier services | Middle East and North Africa Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202241-103 | £44,588.57 | Not set |
| DFID | DFID | 29/08/2016 | Project delivery costs - supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203824-101 | £22,076.97 | Not set |
| DFID | DFID | 12/08/2016 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204258-101 | £18,404.56 | Not set |
| DFID | DFID | 09/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202368-102 | £620,405.00 | Not set |
| DFID | DFID | 26/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202368-102 | £137,574.00 | Not set |
| DFID | DFID | 01/08/2016 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204246-101 | £6,816.00 | Not set |
| DFID | DFID | 09/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202495-112 | £1,696.17 | Not set |
| DFID | DFID | 01/08/2016 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202974-102 | £58,727.20 | Not set |
| DFID | DFID | 01/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203996-104 | £38,693.56 | Not set |
| DFID | DFID | 24/08/2016 | Project delivery costs - supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 201724-130 | £440,139.21 | Not set |
| DFID | DFID | 05/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204277-103 | £22,623.00 | Not set |
| DFID | DFID | 01/08/2016 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203597-106 | £20,412.00 | Not set |
| DFID | DFID | 09/08/2016 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203466-103 | £7,650.00 | Not set |
| DFID | DFID | 12/08/2016 | Project delivery costs - supplier services | Finance and Corporate Performance Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204846-101 | £2,598.00 | Not set |
| DFID | DFID | 12/08/2016 | Project delivery costs - supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 205102-101 | £4,874.80 | Not set |
| DFID | DFID | 05/08/2016 | Project delivery costs - supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 201724-145 | £6,095.98 | Not set |
| DFID | DFID | 05/08/2016 | Project delivery costs - supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 201724-145 | £73,790.00 | Not set |
| DFID | DFID | 31/08/2016 | Project delivery costs - supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202035-101 | £55,709.70 | Not set |
| DFID | DFID | 30/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204952-101 | £358,902.49 | Not set |
| DFID | DFID | 18/08/2016 | Project delivery costs - supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 300037-101 | £62,055.81 | Not set |
| DFID | DFID | 24/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203508-104 | £1,150.00 | Not set |
| DFID | DFID | 26/08/2016 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202501-107 | £47,860.51 | Not set |
| DFID | DFID | 19/08/2016 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204458-106 | £14,149.90 | Not set |
| DFID | DFID | 29/08/2016 | Project delivery costs - supplier services | Research and Evidence Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203193-101 | £18,569.00 | Not set |
| DFID | DFID | 12/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 205138-103 | £5,000.00 | Not set |
| DFID | DFID | 11/08/2016 | Project delivery costs - supplier services | Research and Evidence Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204806-106 | £26,340.00 | Not set |
| DFID | DFID | 01/08/2016 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204788-104 | £57,917.14 | Not set |
| DFID | DFID | 15/08/2016 | Project delivery costs - supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202455-107 | £4,009.83 | Not set |
| DFID | DFID | 31/08/2016 | Project delivery costs - supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202194-102 | £1,858.01 | Not set |
| DFID | DFID | 01/08/2016 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202698-113 | £16,800.00 | Not set |
| DFID | DFID | 01/08/2016 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202698-113 | £21,000.00 | Not set |
| DFID | DFID | 01/08/2016 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 205064-106 | £50,621.06 | Not set |
| DFID | DFID | 31/08/2016 | Project delivery costs - supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202372-104 | £39,373.27 | Not set |
| DFID | DFID | 09/08/2016 | Project delivery costs - supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202372-104 | £33,775.28 | Not set |
| DFID | DFID | 09/08/2016 | Project delivery costs - supplier services | Research and Evidence Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203193-101 | £111,860.12 | Not set |
| DFID | DFID | 03/08/2016 | Aid Programme - Accountable Grant Payments | Policy Division | EMERGENCY NUTRITION NETWORK | 204954-104 | £39,997.00 | Not set |
| DFID | DFID | 01/08/2016 | Aid Programme - Accountable Grant Payments | Policy Division | FARM-Africa | 203559-103 | £40,334.00 | Not set |
| DFID | DFID | 09/08/2016 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | FORUM FOR THE FUTURE | 204825-103 | £33,360.01 | Not set |
| DFID | DFID | 10/08/2016 | Project delivery costs - supplier services | Economic Development Division | GBRW LIMITED | 100111-101 | £1,863.10 | Not set |
| DFID | DFID | 01/08/2016 | Project delivery costs - supplier services | West and Southern Africa | PALLADIUM | 203429-103 | £194,368.80 | Not set |
| DFID | DFID | 26/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 201851-101 | £58,306.74 | Not set |
| DFID | DFID | 10/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 201851-101 | £202,878.40 | Not set |
| DFID | DFID | 31/08/2016 | Project delivery costs - supplier services | East and Central Africa | PALLADIUM | 204012-106 | £131,663.40 | Not set |
| DFID | DFID | 24/08/2016 | Project delivery costs - supplier services | East and Central Africa | PALLADIUM | 204012-106 | £38,770.00 | Not set |
| DFID | DFID | 08/08/2016 | Project delivery costs - supplier services | East and Central Africa | PALLADIUM | 204012-106 | £143,323.79 | Not set |
| DFID | DFID | 16/08/2016 | Project delivery costs - supplier services | West and Southern Africa | PALLADIUM | 204822-102 | £310,858.48 | Not set |
| DFID | DFID | 05/08/2016 | Project delivery costs - supplier services | West and Southern Africa | PALLADIUM | 202370-102 | £467,975.35 | Not set |
| DFID | DFID | 26/08/2016 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | PALLADIUM | 203539-102 | £446,061.12 | Not set |
| DFID | DFID | 26/08/2016 | Project delivery costs - supplier services | East and Central Africa | PALLADIUM | 203539-102 | £144,867.96 | Not set |
| DFID | DFID | 25/08/2016 | Project delivery costs - supplier services | East and Central Africa | PALLADIUM | 202900-108 | £367,115.10 | Not set |
| DFID | DFID | 31/08/2016 | Project delivery costs - supplier services | East and Central Africa | PALLADIUM | 202596-108 | £25,186.00 | Not set |
| DFID | DFID | 29/08/2016 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Supplier Name withheld | 203400-115 | £884,639.00 | Not set |
| DFID | DFID | 08/08/2016 | Project delivery costs - supplier services | Conflict Humanitarian Security & Stabilisation Division | THE HALO TRUST | 203243-126 | £978,118.26 | Not set |
| DFID | DFID | 26/08/2016 | Project delivery costs - supplier services | Conflict Humanitarian Security & Stabilisation Division | THE HALO TRUST | 203243-119 | £122,301.00 | Not set |
| DFID | DFID | 11/08/2016 | Project delivery costs - supplier services | Conflict Humanitarian Security & Stabilisation Division | THE HALO TRUST | 203243-121 | £17,000.00 | Not set |
| DFID | DFID | 19/08/2016 | Project delivery costs - supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 202694-101 | £119,398.26 | Not set |
| DFID | DFID | 29/08/2016 | Project delivery costs - supplier services | Research and Evidence Division | HTSPE LTD | 203193-101 | £9,019.85 | Not set |
| DFID | DFID | 30/08/2016 | Project delivery costs - supplier services | Research and Evidence Division | HTSPE LTD | 203193-101 | £4,357.94 | Not set |
| DFID | DFID | 30/08/2016 | Project delivery costs - supplier services | Research and Evidence Division | HTSPE LTD | 203193-101 | £6,045.29 | Not set |
| DFID | DFID | 11/08/2016 | Project delivery costs - supplier services | West and Southern Africa | HTSPE LTD | 203164-103 | £14,062.99 | Not set |
| DFID | DFID | 11/08/2016 | Project delivery costs - supplier services | West and Southern Africa | HTSPE LTD | 203164-103 | £14,744.00 | Not set |
| DFID | DFID | 11/08/2016 | Project delivery costs - supplier services | West and Southern Africa | HTSPE LTD | 203164-103 | £3,097.01 | Not set |
| DFID | DFID | 11/08/2016 | Project delivery costs - supplier services | West and Southern Africa | HTSPE LTD | 203164-103 | £7,809.53 | Not set |
| DFID | DFID | 17/08/2016 | Project delivery costs - supplier services | West and Southern Africa | HTSPE LTD | 205188-101 | £20,683.27 | Not set |
| DFID | DFID | 17/08/2016 | Project delivery costs - supplier services | West and Southern Africa | HTSPE LTD | 205188-101 | £15,385.20 | Not set |
| DFID | DFID | 19/08/2016 | Project delivery costs - supplier services | West and Southern Africa | HTSPE LTD | 205188-101 | £126,239.65 | Not set |
| DFID | DFID | 01/08/2016 | Project delivery costs - supplier services | East and Central Africa | HTSPE LTD | 203439-102 | £71,233.50 | Not set |
| DFID | DFID | 01/08/2016 | Project delivery costs - supplier services | East and Central Africa | HTSPE LTD | 202900-102 | £337,651.52 | Not set |
| DFID | DFID | 10/08/2016 | Project delivery costs - supplier services | West and Southern Africa | HTSPE LTD | 104189-101 | £32,782.74 | Not set |
| DFID | DFID | 05/08/2016 | Project delivery costs - supplier services | West and Southern Africa | HTSPE LTD | 203164-103 | £54,303.41 | Not set |
| DFID | DFID | 09/08/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 202491-102 | £117,974.67 | Not set |
| DFID | DFID | 09/08/2016 | Aid Programme - Challenge Fund payments | Asia Caribbean and Overseas Territories | HTSPE LTD | 202491-106 | £100,143.83 | Not set |
| DFID | DFID | 22/08/2016 | Aid Programme - Challenge Fund payments | Asia Caribbean and Overseas Territories | HTSPE LTD | 202491-106 | £177,459.79 | Not set |
| DFID | DFID | 05/08/2016 | Project delivery costs - supplier services | West and Southern Africa | HTSPE LTD | 201944-104 | £51,717.57 | Not set |
| DFID | DFID | 30/08/2016 | Project delivery costs - supplier services | Research and Evidence Division | HTSPE LTD | 203193-101 | £22,549.62 | Not set |
| DFID | DFID | 29/08/2016 | Project delivery costs - supplier services | Research and Evidence Division | HTSPE LTD | 203193-101 | £5,637.41 | Not set |
| DFID | DFID | 29/08/2016 | Project delivery costs - supplier services | Research and Evidence Division | HTSPE LTD | 203193-101 | £5,637.41 | Not set |
| DFID | DFID | 31/08/2016 | Project delivery costs - supplier services | Research and Evidence Division | HTSPE LTD | 203193-101 | £5,637.41 | Not set |
| DFID | DFID | 16/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 203764-105 | £13,787.38 | Not set |
| DFID | DFID | 12/08/2016 | Project delivery costs - supplier services | West and Southern Africa | HTSPE LTD | 204842-101 | £26,527.51 | Not set |
| DFID | DFID | 30/08/2016 | Project delivery costs - supplier services | East and Central Africa | HTSPE LTD | 201575-107 | £19,243.00 | Not set |
| DFID | DFID | 30/08/2016 | Project delivery costs - supplier services | East and Central Africa | HTSPE LTD | 204258-101 | £11,996.71 | Not set |
| DFID | DFID | 12/08/2016 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | HANDICAP INTERNATIONAL UK | 204007-126 | £185,780.00 | Not set |
| DFID | DFID | 04/08/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | HANDICAP INTERNATIONAL UK | 203383-113 | £45,559.17 | Not set |
| DFID | DFID | 26/08/2016 | Contract & Agency Staff | Group Operations | Hays Specialist Recruitment Ltd | 100161-101 | £1,164.58 | Not set |
| DFID | DFID | 03/08/2016 | Contract & Agency Staff | Group Operations | Hays Specialist Recruitment Ltd | 100161-101 | £904.61 | Not set |
| DFID | DFID | 04/08/2016 | Contract & Agency Staff | Group Operations | Hays Specialist Recruitment Ltd | 100161-101 | £1,455.72 | Not set |
| DFID | DFID | 09/08/2016 | Contract & Agency Staff | Group Operations | Hays Specialist Recruitment Ltd | 100161-101 | £1,455.72 | Not set |
| DFID | DFID | 31/08/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £776.88 | Not set |
| DFID | DFID | 29/08/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £776.88 | Not set |
| DFID | DFID | 04/08/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £714.34 | Not set |
| DFID | DFID | 09/08/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £776.88 | Not set |
| DFID | DFID | 31/08/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,051.81 | Not set |
| DFID | DFID | 11/08/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £892.92 | Not set |
| DFID | DFID | 01/08/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £714.34 | Not set |
| DFID | DFID | 22/08/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,051.81 | Not set |
| DFID | DFID | 01/08/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £934.94 | Not set |
| DFID | DFID | 01/08/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £892.92 | Not set |
| DFID | DFID | 04/08/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £892.92 | Not set |
| DFID | DFID | 11/08/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,168.68 | Not set |
| DFID | DFID | 24/08/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,168.68 | Not set |
| DFID | DFID | 26/08/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £892.92 | Not set |
| DFID | DFID | 30/08/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,168.68 | Not set |
| DFID | DFID | 30/08/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,168.68 | Not set |
| DFID | DFID | 30/08/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £892.92 | Not set |
| DFID | DFID | 16/08/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £621.50 | Not set |
| DFID | DFID | 01/08/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £621.50 | Not set |
| DFID | DFID | 01/08/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £701.21 | Not set |
| DFID | DFID | 02/08/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,168.68 | Not set |
| DFID | DFID | 08/08/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £934.94 | Not set |
| DFID | DFID | 10/08/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,051.81 | Not set |
| DFID | DFID | 09/08/2016 | Contract & Agency Staff | Human Resources | HUDSON GLOBAL RESOURCES LTD | 100261-101 | £1,391.27 | Not set |
| DFID | DFID | 05/08/2016 | Contract & Agency Staff | Human Resources | HUDSON GLOBAL RESOURCES LTD | 100261-101 | £2,146.20 | Not set |
| DFID | DFID | 02/08/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £4,511.89 | Not set |
| DFID | DFID | 09/08/2016 | Aid Programme - Accountable Grant Payments | Policy Division | HOPE & HOMES FOR CHILDREN | 203559-125 | £139,467.00 | Not set |
| DFID | DFID | 31/08/2016 | Project delivery costs - supplier services | Research and Evidence Division | ITAD LTD | 203778-103 | £101,157.75 | Not set |
| DFID | DFID | 29/08/2016 | Project delivery costs - supplier services | Conflict Humanitarian Security & Stabilisation Division | ITAD LTD | 203243-125 | £103,692.22 | Not set |
| DFID | DFID | 02/08/2016 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | INSTITUTE OF DEV STUDIES UNIVER | 204451-101 | £81,212.39 | Not set |
| DFID | DFID | 31/08/2016 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | INSTITUTE OF DEV STUDIES UNIVER | 202008-101 | £99,860.00 | Not set |
| DFID | DFID | 01/08/2016 | Training - Course Fees | Internal Audit | INSTITUTE OF INTERNAL AUDITORS-UK | 100121-101 | £638.67 | Not set |
| DFID | DFID | 02/08/2016 | Research and development costs - supplier services | Research and Evidence Division | THE UNIVERSITY OF MANCHESTER | 201010-105 | £161,075.68 | Not set |
| DFID | DFID | 24/08/2016 | Further Education costs | West and Southern Africa | THE UNIVERSITY OF MANCHESTER | 100152-116 | £5,250.00 | Not set |
| DFID | DFID | 17/08/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | INTERNATIONAL RESCUE COMMITTEE UK | 204987-101 | £481,749.00 | Not set |
| DFID | DFID | 09/08/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | INTERNATIONAL RESCUE COMMITTEE UK | 204273-101 | £46,867.00 | Not set |
| DFID | DFID | 02/08/2016 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | INTERNATIONAL RESCUE COMMITTEE UK | 203688-110 | £99,696.00 | Not set |
| DFID | DFID | 24/08/2016 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian Security & Stabilisation Division | INTERNATIONAL RESCUE COMMITTEE UK | 300263-102 | £1,340,675.00 | Not set |
| DFID | DFID | 22/08/2016 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 203050-103 | £1,832,920.00 | Not set |
| DFID | DFID | 04/08/2016 | Aid Programme - Trust Funds contributions | Policy Division | IBRD HSBC T | 203034-102 | £1,200,000.00 | Not set |
| DFID | DFID | 03/08/2016 | Aid Programme - Core contributions | Asia Caribbean and Overseas Territories | IBRD HSBC T | 204623-112 | £400,000.00 | Not set |
| DFID | DFID | 03/08/2016 | Aid Programme - Trust Funds contributions | West and Southern Africa | IBRD HSBC T | 203718-101 | £1,250,000.00 | Not set |
| DFID | DFID | 02/08/2016 | Project delivery costs - supplier services | Research and Evidence Division | IOD PARC | 203197-101 | £64,243.44 | Not set |
| DFID | DFID | 31/08/2016 | Aid Programme - Joint programme contribution | Policy Division | IBRD (HSBC) C/O THE WORLD BANK | 204789-101 | £100,000.00 | Not set |
| DFID | DFID | 03/08/2016 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | IBRD (HSBC) C/O THE WORLD BANK | 205101-109 | £650,000.00 | Not set |
| DFID | DFID | 10/08/2016 | Aid Programme - Trust Funds contributions | Policy Division | IBRD (HSBC) C/O THE WORLD BANK | 203034-103 | £40,000.00 | Not set |
| DFID | DFID | 15/08/2016 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | INTERNATIONAL TRADE CENTRE | 202762-101 | £782,633.00 | Not set |
| DFID | DFID | 11/08/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | International Medical Corps | 204019-122 | £1,673,955.00 | Not set |
| DFID | DFID | 09/08/2016 | Core contributions | Policy Division | THE INSTITUTE FOR FISCAL STUDIES | 205083-101 | £155,824.00 | Not set |
| DFID | DFID | 30/08/2016 | Hardware -Laptop PCs | Business Solutions Division Level | INSIGHT DIRECT (UK) LTD | 200005-116 | £4,050.72 | Not set |
| DFID | DFID | 30/08/2016 | Hardware -Laptop PCs | Business Solutions Division Level | INSIGHT DIRECT (UK) LTD | 200002-229 | £3,240.58 | Not set |
| DFID | DFID | 03/08/2016 | Aid Programme - Accountable Grant Payments | Policy Division | THE LEPROSY MISSION | 203559-140 | £70,759.00 | Not set |
| DFID | DFID | 01/08/2016 | Research and development costs - supplier services | Research and Evidence Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 203089-103 | £314,404.57 | Not set |
| DFID | DFID | 26/08/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 202549-104 | £488,780.00 | Not set |
| DFID | DFID | 31/08/2016 | Aid Programme - Accountable Grant Payments | Policy Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 202945-101 | £350,000.00 | Not set |
| DFID | DFID | 31/08/2016 | Project delivery costs - supplier services | East and Central Africa | London School of Hygiene and Tropical Medicine | 203155-103 | £181,633.00 | Not set |
| DFID | DFID | 10/08/2016 | Research and development costs - supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 201889-103 | £243,404.53 | Not set |
| DFID | DFID | 29/08/2016 | Research and development costs - supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 201447-104 | £294,060.13 | Not set |
| DFID | DFID | 05/08/2016 | Project delivery costs - supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 114396-104 | £218,924.80 | Not set |
| DFID | DFID | 16/08/2016 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | LONDON SCHOOL OF ECONOMICS | 205125-102 | £58,747.00 | Not set |
| DFID | DFID | 08/08/2016 | Electricity | Group Operations | EDF ENERGY | 100106-101 | £16,018.41 | Not set |
| DFID | DFID | 09/08/2016 | Electricity | Group Operations | EDF ENERGY | 203717-101 | £8,993.30 | Not set |
| DFID | DFID | 09/08/2016 | Electricity | Group Operations | EDF ENERGY | 203717-101 | £12,682.16 | Not set |
| DFID | DFID | 19/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 201388-102 | £219,548.12 | Not set |
| DFID | DFID | 08/08/2016 | Project delivery costs - supplier services | West and Southern Africa | Supplier Name withheld | 202493-103 | £291,874.30 | Not set |
| DFID | DFID | 29/08/2016 | Project delivery costs - supplier services | West and Southern Africa | Supplier Name withheld | 202942-102 | £284,816.27 | Not set |
| DFID | DFID | 19/08/2016 | Project delivery costs - supplier services | West and Southern Africa | Supplier Name withheld | 202678-101 | £64,650.89 | Not set |
| DFID | DFID | 23/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204277-102 | £86,194.64 | Not set |
| DFID | DFID | 05/08/2016 | Project delivery costs - supplier services | East and Central Africa | Supplier Name withheld | 203641-103 | £269,546.83 | Not set |
| DFID | DFID | 16/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204277-102 | £111,017.08 | Not set |
| DFID | DFID | 26/08/2016 | Project delivery costs - supplier services | East and Central Africa | Supplier Name withheld | 204288-103 | £128,830.24 | Not set |
| DFID | DFID | 26/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 202488-107 | £256,077.34 | Not set |
| DFID | DFID | 09/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204023-104 | £69,106.55 | Not set |
| DFID | DFID | 29/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204023-104 | £138,037.98 | Not set |
| DFID | DFID | 23/08/2016 | Aid Programme - Challenge Fund payments | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204277-104 | £113,692.20 | Not set |
| DFID | DFID | 25/08/2016 | Project delivery costs - supplier services | West and Southern Africa | Supplier Name withheld | 202678-101 | £71,754.50 | Not set |
| DFID | DFID | 31/08/2016 | Project delivery costs - supplier services | East and Central Africa | Supplier Name withheld | 203871-102 | £81,804.65 | Not set |
| DFID | DFID | 31/08/2016 | Project delivery costs - supplier services | Policy Division | Supplier Name withheld | 203148-101 | £394,284.16 | Not set |
| DFID | DFID | 17/08/2016 | Project delivery costs - supplier services | West and Southern Africa | Supplier Name withheld | 202344-104 | £11,796.53 | Not set |
| DFID | DFID | 17/08/2016 | Project delivery costs - supplier services | West and Southern Africa | Supplier Name withheld | 202344-104 | £48,745.00 | Not set |
| DFID | DFID | 16/08/2016 | Aid Programme - Challenge Fund payments | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204277-104 | £215,128.03 | Not set |
| DFID | DFID | 01/08/2016 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200002-168 | £18,079.15 | Not set |
| DFID | DFID | 08/08/2016 | Project delivery costs - supplier services | Conflict Humanitarian Security & Stabilisation Division | MINES ADVISORY GROUP | 203243-123 | £60,512.00 | Not set |
| DFID | DFID | 19/08/2016 | Contract & Agency Staff | Economic Development Division | MANPOWER PLC | 204686-101 | £4,264.13 | Not set |
| DFID | DFID | 29/08/2016 | Aid Programme - Challenge Fund payments | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 107460-107 | £424,697.95 | Not set |
| DFID | DFID | 02/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 114175-101 | £87,223.98 | Not set |
| DFID | DFID | 12/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 107460-104 | £45,000.00 | Not set |
| DFID | DFID | 16/08/2016 | Project delivery costs - supplier services | East and Central Africa | MAXWELL STAMP PLC | 202347-101 | £382,587.00 | Not set |
| DFID | DFID | 05/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | MET OFFICE | 204880-102 | £27,000.00 | Not set |
| DFID | DFID | 18/08/2016 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £4,012.67 | Not set |
| DFID | DFID | 16/08/2016 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £714.72 | Not set |
| DFID | DFID | 15/08/2016 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £2,006.77 | Not set |
| DFID | DFID | 05/08/2016 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £806.23 | Not set |
| DFID | DFID | 05/08/2016 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £3,104.83 | Not set |
| DFID | DFID | 26/08/2016 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £715.00 | Not set |
| DFID | DFID | 02/08/2016 | Repairs Maint Alter - Property & Constrct. Services | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £1,598.38 | Not set |
| DFID | DFID | 02/08/2016 | Facilities Management payments | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £15,219.81 | Not set |
| DFID | DFID | 02/08/2016 | Cleaning Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £16,547.90 | Not set |
| DFID | DFID | 02/08/2016 | Contract Catering Services | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £1,028.18 | Not set |
| DFID | DFID | 03/08/2016 | Repairs Maint Alter - Cleaning Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £2,037.50 | Not set |
| DFID | DFID | 02/08/2016 | Repairs Maint Alter - Property & Constrct. Services | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £10,619.68 | Not set |
| DFID | DFID | 02/08/2016 | Facilities Management payments | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £23,883.80 | Not set |
| DFID | DFID | 02/08/2016 | Cleaning Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £19,308.92 | Not set |
| DFID | DFID | 02/08/2016 | Contract Catering Services | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £702.68 | Not set |
| DFID | DFID | 01/08/2016 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £2,137.58 | Not set |
| DFID | DFID | 31/08/2016 | Project delivery costs - supplier services | East and Central Africa | MARIE STOPES INTERNATIONAL (UK) | 201518-102 | £1,244,850.00 | Not set |
| DFID | DFID | 31/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | MARIE STOPES INTERNATIONAL (UK) | 201518-103 | £866,784.00 | Not set |
| DFID | DFID | 02/08/2016 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Supplier Name withheld | 201625-108 | £234,550.00 | Not set |
| DFID | DFID | 16/08/2016 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Supplier Name withheld | 300309-101 | £612,741.00 | Not set |
| DFID | DFID | 05/08/2016 | Project delivery costs - supplier services | East and Central Africa | Supplier Name withheld | 202891-104 | £99,265.00 | Not set |
| DFID | DFID | 01/08/2016 | Postage Costs | Group Operations | NEOPOST LIMITED | 100106-101 | £4,000.00 | Not set |
| DFID | DFID | 22/08/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | ODI | 202552-102 | £591,952.00 | Not set |
| DFID | DFID | 26/08/2016 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian Security & Stabilisation Division | OXFAM INSTITUTIONAL INCOME ACCOUNT | 203244-111 | £76,562.00 | Not set |
| DFID | DFID | 26/08/2016 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian Security & Stabilisation Division | OXFAM INSTITUTIONAL INCOME ACCOUNT | 203244-113 | £63,248.57 | Not set |
| DFID | DFID | 16/08/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | OXFAM INSTITUTIONAL INCOME ACCOUNT | 202619-108 | £258,752.00 | Not set |
| DFID | DFID | 09/08/2016 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | OXFAM INSTITUTIONAL INCOME ACCOUNT | 203847-102 | £3,952,855.00 | Not set |
| DFID | DFID | 05/08/2016 | Aid Programme - Refugee Relief Payments | East and Central Africa | OXFAM INSTITUTIONAL INCOME ACCOUNT | 205070-103 | £450,000.00 | Not set |
| DFID | DFID | 15/08/2016 | Air fares | Middle East and North Africa Division | Supplier Name withheld | 204981-101 | £1,849.50 | Not set |
| DFID | DFID | 12/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 205134-101 | £42,000.00 | Not set |
| DFID | DFID | 11/08/2016 | Project delivery costs - supplier services | Economic Development Division | Supplier Name withheld | 204949-102 | £2,000.30 | Not set |
| DFID | DFID | 05/08/2016 | Project delivery costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203704-116 | £14,400.00 | Not set |
| DFID | DFID | 18/08/2016 | Project delivery costs - supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205182-105 | £9,398.04 | Not set |
| DFID | DFID | 29/08/2016 | Project delivery costs - supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205182-105 | £45,791.00 | Not set |
| DFID | DFID | 08/08/2016 | Project delivery costs - supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202214-108 | £11,221.73 | Not set |
| DFID | DFID | 02/08/2016 | Project delivery costs - supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202706-102 | £68,489.79 | Not set |
| DFID | DFID | 04/08/2016 | Project delivery costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203339-105 | £13,416.00 | Not set |
| DFID | DFID | 01/08/2016 | Project delivery costs - supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 202580-103 | £64,839.75 | Not set |
| DFID | DFID | 29/08/2016 | Project delivery costs - supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 201874-103 | £100,637.49 | Not set |
| DFID | DFID | 25/08/2016 | Project delivery costs - supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 201874-103 | £51,492.43 | Not set |
| DFID | DFID | 15/08/2016 | Project delivery costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203193-101 | £65,620.52 | Not set |
| DFID | DFID | 15/08/2016 | Project delivery costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203193-101 | £12,269.42 | Not set |
| DFID | DFID | 01/08/2016 | Project delivery costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203193-101 | £20,812.00 | Not set |
| DFID | DFID | 02/08/2016 | Project delivery costs - supplier services | Middle East and North Africa Division | OXFORD POLICY MANAGEMENT | 204906-106 | £27,607.35 | Not set |
| DFID | DFID | 26/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202367-103 | £405,810.41 | Not set |
| DFID | DFID | 05/08/2016 | Project delivery costs - supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 203382-104 | £183,539.50 | Not set |
| DFID | DFID | 12/08/2016 | Project delivery costs - supplier services | Middle East and North Africa Division | OXFORD POLICY MANAGEMENT | 202241-104 | £127,604.52 | Not set |
| DFID | DFID | 01/08/2016 | Research and development costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 204773-102 | £196,224.00 | Not set |
| DFID | DFID | 24/08/2016 | Project delivery costs - supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204258-102 | £236,005.54 | Not set |
| DFID | DFID | 12/08/2016 | Project delivery costs - supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 201512-103 | £2,109.38 | Not set |
| DFID | DFID | 31/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202708-103 | £17,500.00 | Not set |
| DFID | DFID | 01/08/2016 | Project delivery costs - supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 203363-105 | £235,011.00 | Not set |
| DFID | DFID | 09/08/2016 | Project delivery costs - supplier services | West and Southern Africa | OFFICE FOR NATIONAL STATISTICS | 203882-102 | £2,772.28 | Not set |
| DFID | DFID | 31/08/2016 | Aid Programme - Accountable Grant Payments | Policy Division | OPPORTUNITY INTERNATIONAL UK | 202197-103 | £11,505.00 | Not set |
| DFID | DFID | 31/08/2016 | Aid Programme - Accountable Grant Payments | Policy Division | OPPORTUNITY INTERNATIONAL UK | 202197-103 | £64,325.00 | Not set |
| DFID | DFID | 24/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 202871-101 | £46,695.80 | Not set |
| DFID | DFID | 05/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 202871-101 | £77,542.92 | Not set |
| DFID | DFID | 01/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 203390-104 | £60,508.22 | Not set |
| DFID | DFID | 01/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 203390-104 | £76,842.00 | Not set |
| DFID | DFID | 10/08/2016 | Project delivery costs - supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 203024-103 | £87,581.00 | Not set |
| DFID | DFID | 03/08/2016 | Project delivery costs - supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 203024-103 | £65,686.00 | Not set |
| DFID | DFID | 03/08/2016 | Project delivery costs - supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 203024-103 | £90,083.00 | Not set |
| DFID | DFID | 18/08/2016 | Project delivery costs - supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202214-103 | £212,500.00 | Not set |
| DFID | DFID | 29/08/2016 | Project delivery costs - supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202721-104 | £47,500.00 | Not set |
| DFID | DFID | 31/08/2016 | Project delivery costs - supplier services | Policy Division | CENTRE FOR GLOBAL EDUCATION live | 201469-104 | £12,314.06 | Not set |
| DFID | DFID | 19/08/2016 | Office Equipment - Purchases | Group Operations | ORANGEBOX LTD | 100007-103 | £10,227.12 | Not set |
| DFID | DFID | 25/08/2016 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | OVERSEAS DEVELOPMENT INSTITUTE | 300288-101 | £1,013,072.45 | Not set |
| DFID | DFID | 10/08/2016 | Aid Programme - Accountable Grant Payments | Policy Division | Supplier Name withheld | 203559-142 | £238,153.17 | Not set |
| DFID | DFID | 02/08/2016 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Supplier Name withheld | 202752-101 | £991,666.00 | Not set |
| DFID | DFID | 02/08/2016 | Aid Programme - Partnership Programme Arrangements | Policy Division | PLAN INTERNATIONAL UK | 202755-101 | £75,597.00 | Not set |
| DFID | DFID | 02/08/2016 | Aid Programme - Partnership Programme Arrangements | Policy Division | PENAL REFORM INTERNATIONAL | 202590-101 | £270,344.25 | Not set |
| DFID | DFID | 18/08/2016 | Project delivery costs - supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 203804-107 | £38,252.59 | Not set |
| DFID | DFID | 02/08/2016 | Project delivery costs - supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 203804-107 | £36,264.00 | Not set |
| DFID | DFID | 31/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 203964-101 | £107,113.08 | Not set |
| DFID | DFID | 30/08/2016 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 202372-102 | £560,434.80 | Not set |
| DFID | DFID | 01/08/2016 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 202372-102 | £620,696.40 | Not set |
| DFID | DFID | 25/08/2016 | Project delivery costs - supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 203161-104 | £368,975.00 | Not set |
| DFID | DFID | 25/08/2016 | Project delivery costs - supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-113 | £27,500.00 | Not set |
| DFID | DFID | 25/08/2016 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £396,425.95 | Not set |
| DFID | DFID | 25/08/2016 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £60,990.37 | Not set |
| DFID | DFID | 25/08/2016 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-105 | £31,612.15 | Not set |
| DFID | DFID | 25/08/2016 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-105 | £2,329.66 | Not set |
| DFID | DFID | 31/08/2016 | Project delivery costs - supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 203824-104 | £60,000.00 | Not set |
| DFID | DFID | 30/08/2016 | Project delivery costs - supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202648-102 | £23,508.20 | Not set |
| DFID | DFID | 03/08/2016 | Project delivery costs - supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204250-101 | £390,538.30 | Not set |
| DFID | DFID | 25/08/2016 | Project delivery costs - supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-101 | £342,963.00 | Not set |
| DFID | DFID | 30/08/2016 | Project delivery costs - supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-103 | £83,674.67 | Not set |
| DFID | DFID | 10/08/2016 | Project delivery costs - supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-103 | £86,661.43 | Not set |
| DFID | DFID | 09/08/2016 | Project delivery costs - supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-113 | £66,315.41 | Not set |
| DFID | DFID | 30/08/2016 | Project delivery costs - supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-103 | £26,234.39 | Not set |
| DFID | DFID | 25/08/2016 | Project delivery costs - supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-103 | £60,990.37 | Not set |
| DFID | DFID | 25/08/2016 | Project delivery costs - supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-103 | £6,976.57 | Not set |
| DFID | DFID | 25/08/2016 | Project delivery costs - supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-103 | £396,425.95 | Not set |
| DFID | DFID | 04/08/2016 | Project delivery costs - supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202648-102 | £54,838.50 | Not set |
| DFID | DFID | 04/08/2016 | Project delivery costs - supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202648-102 | £30,784.80 | Not set |
| DFID | DFID | 31/08/2016 | Project delivery costs - supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 114178-104 | £285,954.72 | Not set |
| DFID | DFID | 05/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 205093-101 | £727,905.00 | Not set |
| DFID | DFID | 09/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 205093-103 | £1,723,137.38 | Not set |
| DFID | DFID | 31/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 205093-103 | £789,248.00 | Not set |
| DFID | DFID | 26/08/2016 | Project delivery costs - supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-103 | £2,329.66 | Not set |
| DFID | DFID | 26/08/2016 | Project delivery costs - supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-103 | £31,612.15 | Not set |
| DFID | DFID | 16/08/2016 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 202594-101 | £6,041.63 | Not set |
| DFID | DFID | 31/08/2016 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101637-101 | £558.51 | Not set |
| DFID | DFID | 02/08/2016 | Storage & Distribution costs | Global Funds | PICKFORDS LTD | 100098-101 | £672.91 | Not set |
| DFID | DFID | 09/08/2016 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 100152-114 | £918.55 | Not set |
| DFID | DFID | 12/08/2016 | UK Staff overseas - Transfer costs | East and Central Africa | PICKFORDS LTD | 202594-101 | £7,914.10 | Not set |
| DFID | DFID | 02/08/2016 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101624-101 | £6,880.11 | Not set |
| DFID | DFID | 10/08/2016 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101638-101 | £662.40 | Not set |
| DFID | DFID | 15/08/2016 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101621-101 | £2,577.40 | Not set |
| DFID | DFID | 02/08/2016 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101613-101 | £1,995.08 | Not set |
| DFID | DFID | 13/08/2016 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 202594-101 | £1,893.55 | Not set |
| DFID | DFID | 08/08/2016 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101621-101 | £630.86 | Not set |
| DFID | DFID | 02/08/2016 | Storage & Distribution costs | Middle East and North Africa Division | PICKFORDS LTD | 201701-101 | £4,624.00 | Not set |
| DFID | DFID | 13/08/2016 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £2,302.01 | Not set |
| DFID | DFID | 30/08/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 204903-101 | £1,000,358.00 | Not set |
| DFID | DFID | 31/08/2016 | Project delivery costs - supplier services | West and Southern Africa | POPULATION SERVICES INTERNATIONAL | 203458-102 | £164,539.00 | Not set |
| DFID | DFID | 31/08/2016 | Project delivery costs - supplier services | West and Southern Africa | POPULATION SERVICES INTERNATIONAL | 203458-103 | £826,976.00 | Not set |
| DFID | DFID | 31/08/2016 | Project delivery costs - supplier services | West and Southern Africa | POPULATION SERVICES INTERNATIONAL | 203458-104 | £437,469.00 | Not set |
| DFID | DFID | 03/08/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | THE RAINFOREST FOUNDATION UK | 204956-101 | £347,103.18 | Not set |
| DFID | DFID | 30/08/2016 | Professional member subscriptions | Human Resources | REED BUSINESS INFORMATION (EAST GRIN | 100269-148 | £16,368.00 | Not set |
| DFID | DFID | 30/08/2016 | Postage Costs | Group Operations | ROYAL MAIL | 100106-101 | £1,287.89 | Not set |
| DFID | DFID | 18/08/2016 | Project delivery costs - supplier services | West and Southern Africa | DR C M ROSEVEARE | 203428-103 | £4,114.58 | Not set |
| DFID | DFID | 03/08/2016 | Project delivery costs - supplier services | Policy Division | SCIAF | 203559-102 | £11,054.00 | Not set |
| DFID | DFID | 24/08/2016 | Aid Programme - Accountable Grant Payments | West and Southern Africa | THE SAVE THE CHILDREN FUND | 201874-102 | £659,894.00 | Not set |
| DFID | DFID | 19/08/2016 | Aid Programme - Accountable Grant Payments | Policy Division | THE SAVE THE CHILDREN FUND | 203559-121 | £544,622.71 | Not set |
| DFID | DFID | 10/08/2016 | Aid Programme - Accountable Grant Payments | Policy Division | THE SAVE THE CHILDREN FUND | 203559-121 | £414,299.73 | Not set |
| DFID | DFID | 05/08/2016 | Aid Programme - Accountable Grant Payments | West and Southern Africa | THE SAVE THE CHILDREN FUND | 202978-104 | £1,672,894.82 | Not set |
| DFID | DFID | 19/08/2016 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | THE SAVE THE CHILDREN FUND | 203705-129 | £177,007.00 | Not set |
| DFID | DFID | 12/08/2016 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | THE SAVE THE CHILDREN FUND | 204196-108 | £1,420,916.00 | Not set |
| DFID | DFID | 10/08/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | SAVE THE CHILDREN | 203044-103 | £59,465.00 | Not set |
| DFID | DFID | 17/08/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | SAVE THE CHILDREN | 204897-101 | £590,876.00 | Not set |
| DFID | DFID | 25/08/2016 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian Security & Stabilisation Division | SAVE THE CHILDREN | 300263-102 | £651,777.00 | Not set |
| DFID | DFID | 16/08/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | SAVE THE CHILDREN | 202619-110 | £197,332.63 | Not set |
| DFID | DFID | 05/08/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | SAFERWORLD | 204437-102 | £119,322.00 | Not set |
| DFID | DFID | 24/08/2016 | Project delivery costs - supplier services | West and Southern Africa | Social Development Direct Ltd | 203823-106 | £37,288.98 | Not set |
| DFID | DFID | 05/08/2016 | Project delivery costs - supplier services | Policy Division | Social Development Direct Ltd | 203245-106 | £6,111.60 | Not set |
| DFID | DFID | 26/08/2016 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | SCIDEV.NET | 114034-105 | £45,000.00 | Not set |
| DFID | DFID | 29/08/2016 | Aid Programme - Accountable Grant Payments | Policy Division | SIGHT SAVERS INTERNATIONAL | 203559-127 | £299,938.00 | Not set |
| DFID | DFID | 05/08/2016 | Project delivery costs - supplier services | Business Solutions Division Level | SAPPHIRE TECHNOLOGIES LTD | 200001-101 | £4,500.00 | Not set |
| DFID | DFID | 01/08/2016 | Consultancy Services | Business Solutions Division Level | SAPPHIRE TECHNOLOGIES LTD | 200002-228 | £4,500.00 | Not set |
| DFID | DFID | 25/08/2016 | Project delivery costs - supplier services | Group Operations | SODEXHO PASS LTD | 204999-104 | £1,501.72 | Not set |
| DFID | DFID | 18/08/2016 | Recruitment costs | Human Resources | SHL Group LTD | 100269-130 | £840.00 | Not set |
| DFID | DFID | 17/08/2016 | Recruitment costs | Human Resources | SHL Group LTD | 100269-158 | £1,216.00 | Not set |
| DFID | DFID | 17/08/2016 | Recruitment costs | Human Resources | SHL Group LTD | 100269-158 | £1,824.00 | Not set |
| DFID | DFID | 03/08/2016 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Supplier Name withheld | 300298-101 | £4,021,780.00 | Not set |
| DFID | DFID | 12/08/2016 | Legal costs | Middle East and North Africa Division | GOVERNMENT LEGAL DEPARTMENT | 100296-101 | £1,512.00 | Not set |
| DFID | DFID | 16/08/2016 | Legal costs | Middle East and North Africa Division | GOVERNMENT LEGAL DEPARTMENT | 100296-101 | £992.16 | Not set |
| DFID | DFID | 19/08/2016 | Legal costs | East and Central Africa | GOVERNMENT LEGAL DEPARTMENT | 204888-104 | £1,378.40 | Not set |
| DFID | DFID | 24/08/2016 | other information and communication technologies | Business Solutions Division Level | TRUSTMARQUE SOLUTIONS LTD | 200002-228 | £5,353.10 | Not set |
| DFID | DFID | 22/08/2016 | Aid Programme - Core contributions | West and Southern Africa | UNICEF | 201874-101 | £1,744,293.79 | Not set |
| DFID | DFID | 22/08/2016 | Aid Programme - Core contributions | West and Southern Africa | UNICEF | 201874-101 | £645,158.21 | Not set |
| DFID | DFID | 25/08/2016 | Aid Programme - Joint programme contribution | East and Central Africa | UNICEF | 204005-102 | £1,600,000.00 | Not set |
| DFID | DFID | 29/08/2016 | Aid Programme - Strategic Grant Arrangement payments | Research and Evidence Division | UNICEF | 203529-107 | £1,109,152.00 | Not set |
| DFID | DFID | 19/08/2016 | Project delivery costs - supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £83,578.67 | Not set |
| DFID | DFID | 09/08/2016 | Project delivery costs - supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £219,158.00 | Not set |
| DFID | DFID | 04/08/2016 | Aid Programme - Accountable Grant Payments | West and Southern Africa | THE OPEN UNIVERSITY | 202623-112 | £71,248.81 | Not set |
| DFID | DFID | 18/08/2016 | Project delivery costs - supplier services | Finance and Corporate Performance Division | THE FINANCIAL REPORTING COUNCIL | 100008-101 | £9,290.00 | Not set |
| DFID | DFID | 12/08/2016 | Research and development costs - supplier services | Research and Evidence Division | University Of Sussex | 114334-102 | £206,091.41 | Not set |
| DFID | DFID | 01/08/2016 | Aid Programme - Joint programme contribution | East and Central Africa | UNDP CONTRIBUTIONS ACCOUNT | 204803-109 | £112,500.00 | Not set |
| DFID | DFID | 30/08/2016 | Aid Programme - Pooled/Basket funding | West and Southern Africa | UNDP CONTRIBUTIONS ACCOUNT | 204125-103 | £500,000.00 | Not set |
| DFID | DFID | 10/08/2016 | Research and development costs - supplier services | Research and Evidence Division | UNIVERSITY OF OXFORD | 200425-103 | £498,396.00 | Not set |
| DFID | DFID | 10/08/2016 | Research and development costs - supplier services | Research and Evidence Division | UNIVERSITY OF OXFORD | 200425-104 | £177,761.93 | Not set |
| DFID | DFID | 30/08/2016 | Aid Programme - Pooled/Basket funding | East and Central Africa | Supplier Name withheld | 204437-101 | £200,000.00 | Not set |
| DFID | DFID | 10/08/2016 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | Supplier Name withheld | 203491-101 | £400,000.00 | Not set |
| DFID | DFID | 10/08/2016 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | Supplier Name withheld | 203491-104 | £100,000.00 | Not set |
| DFID | DFID | 24/08/2016 | Aid Programme - Voluntary contributions | East and Central Africa | Supplier Name withheld | 203961-105 | £50,000.00 | Not set |
| DFID | DFID | 01/08/2016 | Aid Programme - Core contributions | Asia Caribbean and Overseas Territories | Supplier Name withheld | 202949-104 | £589,812.57 | Not set |
| DFID | DFID | 08/08/2016 | Research and development costs - supplier services | Research and Evidence Division | UNIVERSITY OF LEEDS | 201025-103 | £286,479.72 | Not set |
| DFID | DFID | 24/08/2016 | Aid Programme - Voluntary contributions | East and Central Africa | UNICEF South Sudan | 204019-118 | £2,484,504.00 | Not set |
| DFID | DFID | 24/08/2016 | Aid Programme - Voluntary contributions | East and Central Africa | UNICEF South Sudan | 204019-120 | £500,000.00 | Not set |
| DFID | DFID | 26/08/2016 | Aid Programme - Joint programme contribution | Policy Division | Supplier Name withheld | 203571-101 | £7,000,000.00 | Not set |
| DFID | DFID | 31/08/2016 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204196-107 | £1,160,343.00 | Not set |
| DFID | DFID | 05/08/2016 | Aid Programme - Refugee Relief Payments | East and Central Africa | Supplier Name withheld | 205070-104 | £350,000.00 | Not set |
| DFID | DFID | 09/08/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | Supplier Name withheld | 300270-101 | £1,500,000.00 | Not set |
| DFID | DFID | 15/08/2016 | Aid Programme - Voluntary contributions | West and Southern Africa | Supplier Name withheld | 202909-109 | £2,500,000.00 | Not set |
| DFID | DFID | 04/08/2016 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | Supplier Name withheld | 205200-101 | £1,400,000.00 | Not set |
| DFID | DFID | 23/08/2016 | Aid Programme - Voluntary contributions | West and Southern Africa | Supplier Name withheld | 202637-107 | £2,450,000.00 | Not set |
| DFID | DFID | 31/08/2016 | Project delivery costs - supplier services | West and Southern Africa | Supplier Name withheld | 204856-109 | £5,200,000.00 | Not set |
| DFID | DFID | 10/08/2016 | Aid Programme - Voluntary contributions | West and Southern Africa | Supplier Name withheld | 202462-112 | £1,065,000.00 | Not set |
| DFID | DFID | 09/08/2016 | Research and development costs - supplier services | Research and Evidence Division | Supplier Name withheld | 203705-106 | £216,000.00 | Not set |
| DFID | DFID | 12/08/2016 | Aid Programme - Voluntary contributions | West and Southern Africa | Supplier Name withheld | 205234-101 | £2,259,074.00 | Not set |
| DFID | DFID | 23/08/2016 | Project delivery costs - supplier services | Policy Division | VOLUNTARY SERVICE OVERSEAS | 204894-101 | £2,056,305.23 | Not set |
| DFID | DFID | 23/08/2016 | Telephone Usage & services | Business Solutions Division Level | VODAFONE CORPORATE | 200002-170 | £26,887.94 | UK mobile rental and usage vatable charges July 2016 |
| DFID | DFID | 23/08/2016 | Telephone Usage & services | Business Solutions Division Level | VODAFONE CORPORATE | 200002-170 | £5,210.43 | Not set |
| DFID | DFID | 25/08/2016 | Telephone Sys -software | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £7,531.90 | Not set |
| DFID | DFID | 01/08/2016 | Data Network - land lines | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £3,317.88 | Not set |
| DFID | DFID | 18/08/2016 | Data Network - land lines | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £3,317.88 | Not set |
| DFID | DFID | 30/08/2016 | Aid Programme - Accountable Grant Payments | Policy Division | WOMANKIND WORLDWIDE (JFS) | 203559-146 | £34,135.88 | Not set |
| DFID | DFID | 16/08/2016 | Aid Programme - Accountable Grant Payments | Policy Division | WATERAID | 203559-116 | £150,915.00 | Not set |
| DFID | DFID | 19/08/2016 | Aid Programme - Accountable Grant Payments | Policy Division | WESTMINSTER FOUNDATION FOR DEMOCRACY | 204757-101 | £401,624.00 | Not set |
| DFID | DFID | 16/08/2016 | Aid Programme - Accountable Grant Payments | Policy Division | Y CARE INTERNATIONAL | 203559-147 | £23,348.66 | Not set |
| DFID | DFID | 26/08/2016 | Accountable Grant Payments | Asia Caribbean and Overseas Territories | BRAC | 204916-101 | £27,000,000.00 | Not set |
| DFID | DFID | 25/08/2016 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-101 | £4,264.46 | Not set |
| DFID | DFID | 25/08/2016 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-102 | £1,208.88 | Not set |
| DFID | DFID | 24/08/2016 | Air fares | West and Southern Africa | Mukwa Travel and Tours | 101637-102 | £1,119.49 | Not set |
| DFID | DFID | 24/08/2016 | Air fares | West and Southern Africa | Mukwa Travel and Tours | 101631-101 | £841.84 | Not set |
| DFID | DFID | 12/08/2016 | Recruitment costs | East and Central Africa | New Vision | 101635-101 | £500.64 | Not set |
| DFID | DFID | 12/08/2016 | Air fares | East and Central Africa | Simbatravelcare Limited | 101625-103 | £1,472.39 | Not set |
| DFID | DFID | 12/08/2016 | Training - Travel & Subsistence | East and Central Africa | Simbatravelcare Limited | 101635-101 | £1,042.18 | Not set |
| DFID | DFID | 08/08/2016 | Air fares | East and Central Africa | Mission Aviation Fellowship Kenya | 101616-101 | £3,730.68 | Not set |
| DFID | DFID | 09/08/2016 | Air fares | East and Central Africa | WFP Somalia | 101630-101 | £1,629.69 | Not set |
| DFID | DFID | 26/08/2016 | Air fares | East and Central Africa | WFP Somalia | 101630-101 | £2,346.71 | Not set |
| DFID | DFID | 15/08/2016 | Hotels - Accommodation only | East and Central Africa | Fairview Hotel | 101634-101 | £913.64 | Not set |
| DFID | DFID | 19/08/2016 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | The Population Council | 202874-102 | £713,559.00 | Not set |
| DFID | DFID | 01/08/2016 | Hotels - Accommodation only | Business Solutions Division Level | Courtyard Hotel | 200001-101 | £543.48 | Not set |
| DFID | DFID | 02/08/2016 | Aid Programme - Accountable Grant Payments | West and Southern Africa | FinMark TRUST | 200880-102 | £311,591.79 | Not set |
| DFID | DFID | 17/08/2016 | Conferences Seminars & Meeting/Event Resource | West and Southern Africa | Hotel VIP Maputo | 101620-102 | £813.81 | Not set |
| DFID | DFID | 16/08/2016 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Pekolyn Tech. Services | 101622-108 | £676.67 | Not set |
| DFID | DFID | 09/08/2016 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-108 | £557.79 | Not set |
| DFID | DFID | 02/08/2016 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Circuit Board (Nig) Ltd | 101622-108 | £1,577.70 | Not set |
| DFID | DFID | 16/08/2016 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-108 | £821.53 | Not set |
| DFID | DFID | 09/08/2016 | Conferences, Seminars & Meeting/Event Resource | West and Southern Africa | Supplier Name withheld | 101622-108 | £1,611.39 | Not set |
| DFID | DFID | 03/08/2016 | Conferences Seminars & Meeting/Event Resource | West and Southern Africa | Chelsea Hotel Abuja | 101622-106 | £1,900.21 | Not set |
| DFID | DFID | 16/08/2016 | Cleaning Costs | West and Southern Africa | Sparklean Services Nig Ltd | 100152-117 | £892.38 | Not set |
| DFID | DFID | 16/08/2016 | Cleaning Costs | West and Southern Africa | Sparklean Services Nig Ltd | 101622-108 | £3,178.81 | Not set |
| DFID | DFID | 23/08/2016 | Project delivery costs - supplier services | West and Southern Africa | PKF Professional Services | 204899-102 | £13,261.95 | Not set |
| DFID | DFID | 31/08/2016 | Auditors Remuneration & Expenses - Cash | West and Southern Africa | PKF Professional Services | 200341-101 | £12,056.56 | Not set |
| DFID | DFID | 31/08/2016 | Recruitment costs | West and Southern Africa | Media Trust | 101622-106 | £1,410.16 | Not set |
| DFID | DFID | 30/08/2016 | Project delivery costs - supplier services | Research and Evidence Division | Supplier Name withheld | 203199-109 | £95,264.02 | Not set |
| DFID | DFID | 22/08/2016 | Project delivery costs - supplier services | Policy Division | Supplier Name withheld | 202921-103 | £281,230.25 | Not set |
| DFID | DFID | 31/08/2016 | Project delivery costs - supplier services | Policy Division | Supplier Name withheld | 202921-103 | £34,480.00 | Not set |
| DFID | DFID | 31/08/2016 | Project delivery costs - supplier services | Policy Division | Supplier Name withheld | 202921-104 | £73,740.00 | Not set |
| DFID | DFID | 30/08/2016 | Aid Programme - Accountable Grant Payments | Economic Development Division | ISEAL ALLIANCE | 203448-101 | £245,048.00 | Not set |
| DFID | DFID | 19/08/2016 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian Security & Stabilisation Division | BUSINESS IN THE COMMUNITY | 203417-101 | £35,501.85 | Not set |
| DFID | DFID | 01/08/2016 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | THE ASIA FOUNDATION | 203996-107 | £109,305.18 | Not set |
| DFID | DFID | 01/08/2016 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | ASIAN DEVELOPMENT.BANK | 203275-101 | £342,949.00 | Not set |
| DFID | DFID | 19/08/2016 | Project delivery costs - supplier services | West and Southern Africa | Geneva Centre for the Democratic Control of Armed Forces | 203910-103 | £12,044.00 | Not set |
| DFID | DFID | 11/08/2016 | Auditors Remuneration & Expenses - Cash | Asia Caribbean and Overseas Territories | Howladar Yunus and Co. | 202958-102 | £6,577.05 | Not set |
| DFID | DFID | 31/08/2016 | Computer Software Licenses | Group Operations | CARDINUS LTD | 100106-101 | £5,592.00 | Not set |
| DFID | DFID | 03/08/2016 | Project delivery costs - supplier services | International Relations Division | ART OF LIVING | 205081-101 | £1,045.00 | Not set |
| DFID | DFID | 24/08/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | UN OCHA | 205094-102 | £20,000,000.00 | Not set |
| DFID | DFID | 16/08/2016 | Hardware -Laptop PCs | Business Solutions Division Level | SOFTWARE BOX LTD (SBL) | 200002-197 | £2,618.88 | Not set |
| DFID | DFID | 26/08/2016 | Hardware -Laptop PCs | Business Solutions Division Level | SOFTWARE BOX LTD (SBL) | 200002-197 | £1,510.61 | Not set |
| DFID | DFID | 29/08/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | FAO | 204852-113 | £500,000.00 | Not set |
| DFID | DFID | 29/08/2016 | Aid Programme - Voluntary contributions | East and Central Africa | FAO | 204019-110 | £776,784.00 | Not set |
| DFID | DFID | 01/08/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | Supplier Name withheld | 205286-104 | £2,500,000.00 | Not set |
| DFID | DFID | 01/08/2016 | Aid Programme - Core contributions | Conflict Humanitarian Security & Stabilisation Division | Supplier Name withheld | 205038-106 | £20,000,000.00 | Not set |
| DFID | DFID | 01/08/2016 | Aid Programme - Refugee Relief Payments | East and Central Africa | Supplier Name withheld | 205032-102 | £5,000,000.00 | Not set |
| DFID | DFID | 16/08/2016 | Aid Programme - Voluntary contributions | West and Southern Africa | Supplier Name withheld | 202909-105 | £500,000.00 | Not set |
| DFID | DFID | 30/08/2016 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | Supplier Name withheld | 203435-101 | £2,919,300.00 | Not set |
| DFID | DFID | 26/08/2016 | Aid Programme - Voluntary contributions | East and Central Africa | Supplier Name withheld | 205116-105 | £1,500,000.00 | Not set |
| DFID | DFID | 04/08/2016 | Aid Programme - Refugee Relief Payments | East and Central Africa | Supplier Name withheld | 205070-102 | £1,200,000.00 | Not set |
| DFID | DFID | 26/08/2016 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | Supplier Name withheld | 203385-102 | £75,305.22 | Not set |
| DFID | DFID | 04/08/2016 | Aid Programme - Voluntary contributions | East and Central Africa | Supplier Name withheld | 203603-111 | £566,366.00 | Not set |
| DFID | DFID | 04/08/2016 | Aid Programme - Voluntary contributions | East and Central Africa | Supplier Name withheld | 203603-111 | £649,490.00 | Not set |
| DFID | DFID | 01/08/2016 | Aid Programme - Voluntary contributions | East and Central Africa | Supplier Name withheld | 202891-111 | £1,000,000.00 | Not set |
| DFID | DFID | 31/08/2016 | Aid Programme - Emergency Food Aid | East and Central Africa | Supplier Name withheld | 204936-105 | £2,000,000.00 | Not set |
| DFID | DFID | 17/08/2016 | DFID Purchased Relief Supplies | East and Central Africa | IPA-International Procurement Agency (BV) | 203109-111 | £194,025.50 | Not set |
| DFID | DFID | 17/08/2016 | DFID Purchased Relief Supplies | East and Central Africa | IPA-International Procurement Agency (BV) | 203109-111 | £12,189.27 | Not set |
| DFID | DFID | 02/08/2016 | DFID Purchased Relief Supplies | Policy Division | IPA-International Procurement Agency (BV) | 203148-102 | £8,610.37 | Not set |
| DFID | DFID | 01/08/2016 | DFID Purchased Relief Supplies | Policy Division | IPA-International Procurement Agency (BV) | 203148-102 | £2,429.81 | Not set |
| DFID | DFID | 01/08/2016 | DFID Purchased Relief Supplies | Policy Division | IPA-International Procurement Agency (BV) | 203148-102 | £62,302.94 | Not set |
| DFID | DFID | 30/08/2016 | DFID Purchased Relief Supplies | East and Central Africa | IPA-International Procurement Agency (BV) | 203109-111 | £35,260.94 | Not set |
| DFID | DFID | 22/08/2016 | DFID Purchased Relief Supplies | West and Southern Africa | IPA-International Procurement Agency (BV) | 203714-103 | £46,062.45 | Not set |
| DFID | DFID | 19/08/2016 | DFID Purchased Relief Supplies | East and Central Africa | IPA-International Procurement Agency (BV) | 204861-101 | £6,084.38 | Not set |
| DFID | DFID | 15/08/2016 | Project delivery costs - supplier services | West and Southern Africa | IPA-International Procurement Agency (BV) | 205182-104 | £513,336.67 | Not set |
| DFID | DFID | 04/08/2016 | Project delivery costs - supplier services | Regional Directorate | IPA-International Procurement Agency (BV) | 204917-106 | £12,582.53 | Not set |
| DFID | DFID | 04/08/2016 | Project delivery costs - supplier services | Regional Directorate | IPA-International Procurement Agency (BV) | 204917-106 | £4,360.30 | Not set |
| DFID | DFID | 04/08/2016 | Project delivery costs - supplier services | Regional Directorate | IPA-International Procurement Agency (BV) | 204917-106 | £101,683.15 | Not set |
| DFID | DFID | 05/08/2016 | Project delivery costs - supplier services | Regional Directorate | IPA-International Procurement Agency (BV) | 204917-106 | £831.88 | Not set |
| DFID | DFID | 30/08/2016 | DFID Purchased Relief Supplies | East and Central Africa | IPA-International Procurement Agency (BV) | 203109-111 | £1,040.20 | Not set |
| DFID | DFID | 11/08/2016 | DFID Purchased Relief Supplies | East and Central Africa | IPA-International Procurement Agency (BV) | 203109-111 | £176,474.11 | Not set |
| DFID | DFID | 05/08/2016 | DFID Purchased Relief Supplies | East and Central Africa | IPA-International Procurement Agency (BV) | 203109-111 | £23,611.25 | Not set |
| DFID | DFID | 05/08/2016 | DFID Purchased Relief Supplies | East and Central Africa | IPA-International Procurement Agency (BV) | 203109-111 | £2,881.85 | Not set |
| DFID | DFID | 05/08/2016 | DFID Purchased Relief Supplies | East and Central Africa | IPA-International Procurement Agency (BV) | 203109-111 | £97,689.92 | Not set |
| DFID | DFID | 16/08/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IPA-International Procurement Agency (BV) | 204917-102 | £6,868.63 | Not set |
| DFID | DFID | 11/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Sustainable Development Associates | 113287-102 | £3,225.31 | Not set |
| DFID | DFID | 31/08/2016 | Project delivery costs - supplier services | West and Southern Africa | ABT ASSOCIATES INC | 104229-101 | £716,179.64 | Not set |
| DFID | DFID | 10/08/2016 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Save the Children Fund UK | 204131-101 | £1,332,889.00 | Not set |
| DFID | DFID | 22/08/2016 | Project delivery costs - supplier services | Policy Division | KPMG EAST AFRICA LTD | 201724-102 | £56,160.00 | Not set |
| DFID | DFID | 05/08/2016 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | KPMG EAST AFRICA LTD | 200498-101 | £6,332.02 | Not set |
| DFID | DFID | 05/08/2016 | Project delivery costs - supplier services | East and Central Africa | KPMG EAST AFRICA LTD | 200498-101 | £3,801.13 | Not set |
| DFID | DFID | 05/08/2016 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | KPMG EAST AFRICA LTD | 200498-105 | £2,636.84 | Not set |
| DFID | DFID | 11/08/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | 204803-103 | £889.95 | Not set |
| DFID | DFID | 03/08/2016 | Project delivery costs - supplier services | West and Southern Africa | UPPER QUARTILE | 203816-104 | £61,117.82 | Not set |
| DFID | DFID | 11/08/2016 | Aid Programme - Accountable Grant Payments | Policy Division | UNITED NATIONS FOUNDATION | 204333-102 | £350,513.95 | Not set |
| DFID | DFID | 26/08/2016 | Project delivery costs - supplier services | West and Southern Africa | Cambridge Education Limited | 104200-101 | £1,364,776.37 | Not set |
| DFID | DFID | 08/08/2016 | Aid Programme - Refugee Relief Payments | East and Central Africa | Supplier Name withheld | 205070-101 | £4,000,000.00 | Not set |
| DFID | DFID | 26/08/2016 | Project delivery costs - supplier services | Policy Division | KPMG LLP | 203559-102 | £5,422.00 | Not set |
| DFID | DFID | 03/08/2016 | Project delivery costs - supplier services | Policy Division | KPMG LLP | 300283-101 | £6,956.05 | Not set |
| DFID | DFID | 12/08/2016 | Project delivery costs - supplier services | Economic Development Division | KPMG LLP | 202647-101 | £43,444.80 | Not set |
| DFID | DFID | 10/08/2016 | Project delivery costs - supplier services | Economic Development Division | KPMG LLP | 204255-101 | £192,914.09 | Not set |
| DFID | DFID | 31/08/2016 | Project delivery costs - supplier services | Economic Development Division | KPMG LLP | 204252-113 | £103,816.00 | Not set |
| DFID | DFID | 31/08/2016 | Project delivery costs - supplier services | Economic Development Division | KPMG LLP | 204252-113 | £353,144.40 | Not set |
| DFID | DFID | 25/08/2016 | Travel - Subsistence | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101624-101 | £518.50 | Not set |
| DFID | DFID | 25/08/2016 | Aid Programme - Voluntary contributions | West and Southern Africa | Supplier Name withheld | 205182-102 | £2,453,004.00 | Not set |
| DFID | DFID | 30/08/2016 | other information and communication technologies | West and Southern Africa | Osmat Network Solutions Ventures | 100152-117 | £813.38 | Not set |
| DFID | DFID | 30/08/2016 | other information and communication technologies | West and Southern Africa | Osmat Network Solutions Ventures | 100152-117 | £828.21 | Not set |
| DFID | DFID | 30/08/2016 | other information and communication technologies | West and Southern Africa | Osmat Network Solutions Ventures | 101622-108 | £1,932.49 | Not set |
| DFID | DFID | 30/08/2016 | other information and communication technologies | West and Southern Africa | Osmat Network Solutions Ventures | 101622-108 | £1,897.88 | Not set |
| DFID | DFID | 04/08/2016 | Project delivery costs - supplier services | Middle East and North Africa Division | CHEMONICS | 205048-104 | £456,123.00 | Not set |
| DFID | DFID | 02/08/2016 | Project delivery costs - supplier services | Research and Evidence Division | Action Against Hunger UK (ACF-UK) | 203705-130 | £250,341.00 | Not set |
| DFID | DFID | 09/08/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IOM | 204902-112 | £42,967.00 | Not set |
| DFID | DFID | 17/08/2016 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | IOM | 202660-114 | £216,656.00 | Not set |
| DFID | DFID | 12/08/2016 | Aid Programme - Voluntary contributions | East and Central Africa | IOM | 204019-112 | £3,496,850.00 | Not set |
| DFID | DFID | 19/08/2016 | Project delivery costs - supplier services | Research and Evidence Division | BMB MOTT MACDONALD | 205053-104 | £8,006.47 | Not set |
| DFID | DFID | 11/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | IPE Global Pvt. Ltd. | 203217-101 | £88,793.80 | Not set |
| DFID | DFID | 11/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | IPE Global Pvt. Ltd. | 203217-101 | £88,793.80 | Not set |
| DFID | DFID | 30/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | IPE Global Pvt. Ltd. | 203217-101 | £16,536.56 | Not set |
| DFID | DFID | 30/08/2016 | Project delivery costs - supplier services | Policy Division | IPE Global Pvt. Ltd. | 202208-102 | £61,669.00 | Not set |
| DFID | DFID | 02/08/2016 | Repairs Maint Alter - Removal & waste disposal services | Group Operations | BYWATERS | 203717-101 | £4,174.08 | Not set |
| DFID | DFID | 10/08/2016 | Aid Programme - Accountable Grant Payments | West and Southern Africa | EFInA | 104187-104 | £680,171.06 | Not set |
| DFID | DFID | 18/08/2016 | Project delivery costs - supplier services | West and Southern Africa | Social Development Direct | 300043-101 | £20,555.55 | Not set |
| DFID | DFID | 11/08/2016 | Project delivery costs - supplier services | West and Southern Africa | Social Development Direct | 300043-101 | £19,261.66 | Not set |
| DFID | DFID | 17/08/2016 | Contract & Agency Staff | Group Operations | Michael Page Int. Recruitment Ltd | 100270-106 | £575.28 | Not set |
| DFID | DFID | 17/08/2016 | Contract & Agency Staff | Group Operations | Michael Page Int. Recruitment Ltd | 100270-106 | £719.10 | Not set |
| DFID | DFID | 31/08/2016 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | Supplier Name withheld | 300250-101 | £4,000,000.00 | Not set |
| DFID | DFID | 11/08/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | Supplier Name withheld | 205286-102 | £1,500,000.00 | Not set |
| DFID | DFID | 24/08/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Supplier Name withheld | 205094-102 | £3,000,000.00 | Not set |
| DFID | DFID | 15/08/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Supplier Name withheld | 204968-101 | £600,000.00 | Not set |
| DFID | DFID | 05/08/2016 | Aid Programme - Voluntary contributions | West and Southern Africa | Supplier Name withheld | 202909-103 | £1,750,000.00 | Not set |
| DFID | DFID | 31/08/2016 | Aid Programme - Voluntary contributions | Conflict Humanitarian Security & Stabilisation Division | Supplier Name withheld | 300264-101 | £2,000,000.00 | Not set |
| DFID | DFID | 23/08/2016 | Aid Programme - Accountable Grant Payments | West and Southern Africa | The Carter Center | 204889-102 | £152,612.00 | Not set |
| DFID | DFID | 19/08/2016 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Supplier Name withheld | 205234-104 | £1,200,000.00 | Not set |
| DFID | DFID | 24/08/2016 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Supplier Name withheld | 202427-107 | £142,470.00 | Not set |
| DFID | DFID | 18/08/2016 | Research and development costs - supplier services | Research and Evidence Division | Supplier Name withheld | 203709-114 | £302,333.00 | Not set |
| DFID | DFID | 26/08/2016 | Project delivery costs - supplier services | West and Southern Africa | FDC | 202349-104 | £155,577.58 | Not set |
| DFID | DFID | 01/08/2016 | Aid Programme - Core contributions | Conflict Humanitarian Security & Stabilisation Division | United Nations General Trust Fund Account | 205038-101 | £27,500,000.00 | Not set |
| DFID | DFID | 11/08/2016 | Aid Programme - Voluntary contributions | Conflict Humanitarian Security & Stabilisation Division | United Nations General Trust Fund Account | 300266-103 | £1,400,000.00 | Not set |
| DFID | DFID | 31/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Crown Agents Bank | 201645-105 | £276,333.59 | Not set |
| DFID | DFID | 31/08/2016 | Project delivery costs - supplier services | Middle East and North Africa Division | Crown Agents Bank | 201828-101 | £43,000.00 | Not set |
| DFID | DFID | 30/08/2016 | Project delivery costs - supplier services | Middle East and North Africa Division | Crown Agents Bank | 201828-101 | £7,700.00 | Not set |
| DFID | DFID | 30/08/2016 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents Bank | 200469-110 | £138,111.12 | Not set |
| DFID | DFID | 30/08/2016 | Project delivery costs - supplier services | Research and Evidence Division | ECORYS UK Ltd. | 203778-109 | £47,191.74 | Not set |
| DFID | DFID | 19/08/2016 | Project delivery costs - supplier services | West and Southern Africa | ECORYS UK Ltd. | 204899-101 | £48,905.39 | Not set |
| DFID | DFID | 05/08/2016 | Aid Programme - Accountable Grant Payments | Policy Division | Center for Global Development | 202820-101 | £245,870.00 | Not set |
| DFID | DFID | 10/08/2016 | Aid Programme - Core contributions | Research and Evidence Division | BILL & MELINDA GATES FOUNDATION (USD) | 202044-103 | £2,290,924.78 | Not set |
| DFID | DFID | 02/08/2016 | Hotels - Accommodation only | East and Central Africa | Southern Sun Hotels(T) Ltd (USD) | 101634-101 | £1,834.35 | Not set |
| DFID | DFID | 29/08/2016 | Hotels - Accommodation only | West and Southern Africa | Southern Sun Hotels(T) Ltd (USD) | 101631-101 | £812.40 | Not set |
| DFID | DFID | 31/08/2016 | Project delivery costs - supplier services | Business Solutions Division Level | Capita Business Serivces Ltd | 200001-101 | £6,726.00 | Not set |
| DFID | DFID | 19/08/2016 | Project delivery costs - supplier services | Business Solutions Division Level | Capita Business Serivces Ltd | 200001-101 | £7,434.00 | Not set |
| DFID | DFID | 04/08/2016 | Project delivery costs - supplier services | Business Solutions Division Level | Capita Business Serivces Ltd | 200001-101 | £7,788.00 | Not set |
| DFID | DFID | 05/08/2016 | Aid Programme - Accountable Grant Payments | Economic Development Division | WORLD RESOURCES INSTITUTE | 204250-108 | £107,430.00 | Not set |
| DFID | DFID | 25/08/2016 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Carnegie Endowment for International Peace | 203436-101 | £243,562.00 | Not set |
| DFID | DFID | 16/08/2016 | Aid Programme - Accountable Grant Payments | Policy Division | Carnegie Endowment for International Peace | 203673-101 | £104,136.00 | Not set |
| DFID | DFID | 16/08/2016 | Aid Programme - Accountable Grant Payments | Policy Division | Carnegie Endowment for International Peace | 203673-101 | £7,500.00 | Not set |
| DFID | DFID | 30/08/2016 | Project delivery costs - supplier services | East and Central Africa | BMB MOTT MACDONALD | 202511-102 | £153,297.18 | Not set |
| DFID | DFID | 01/08/2016 | Aid Programme - Core contributions | Research and Evidence Division | INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | 204168-103 | £623,304.00 | Not set |
| DFID | DFID | 16/08/2016 | Storage & Distribution costs | West and Southern Africa | Conote Services Ltd | 101622-108 | £729.17 | Not set |
| DFID | DFID | 16/08/2016 | Storage & Distribution costs | West and Southern Africa | Conote Services Ltd | 101622-108 | £1,093.75 | Not set |
| DFID | DFID | 18/08/2016 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | UNOPS | 202149-102 | £17,000,000.00 | Not set |
| DFID | DFID | 31/08/2016 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | UNOPS | 202149-103 | £8,000,000.00 | Not set |
| DFID | DFID | 05/08/2016 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Manusher Jonno Foundation (mother account) | 202958-101 | £2,000,000.00 | Not set |
| DFID | DFID | 22/08/2016 | Joint programme contribution | Asia Caribbean and Overseas Territories | Swiss Agency for Development and Cooperation SDC (Bangladesh) | 203229-101 | £1,590,204.34 | Not set |
| DFID | DFID | 15/08/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | Agency for Technical Cooperation and Development (ACTED) | 205028-102 | £595,553.00 | Not set |
| DFID | DFID | 04/08/2016 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Pvt Ltd. (US$) | 101621-108 | £548.07 | Not set |
| DFID | DFID | 09/08/2016 | Aid Programme - Accountable Grant Payments | Economic Development Division | ECDPM GBP | 204500-104 | £45,138.20 | Not set |
| DFID | DFID | 09/08/2016 | Aid Programme - Accountable Grant Payments | International Relations Division | ECDPM GBP | 204500-101 | £78,468.33 | Not set |
| DFID | DFID | 09/08/2016 | Aid Programme - Accountable Grant Payments | Economic Development Division | ECDPM GBP | 204500-103 | £48,636.10 | Not set |
| DFID | DFID | 10/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CARDNO EMERGING MARKETS (UK) LTD | 203535-105 | £59,582.18 | Not set |
| DFID | DFID | 17/08/2016 | Project delivery costs - supplier services | West and Southern Africa | CARDNO EMERGING MARKETS (UK) LTD | 201791-112 | £24,790.00 | Not set |
| DFID | DFID | 12/08/2016 | Project delivery costs - supplier services | West and Southern Africa | CARDNO EMERGING MARKETS (UK) LTD | 201791-112 | £55,777.50 | Not set |
| DFID | DFID | 12/08/2016 | Project delivery costs - supplier services | West and Southern Africa | CARDNO EMERGING MARKETS (UK) LTD | 201791-112 | £20,000.00 | Not set |
| DFID | DFID | 24/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CARDNO EMERGING MARKETS (UK) LTD | 203535-105 | £65,974.74 | Not set |
| DFID | DFID | 05/08/2016 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | CARDNO EMERGING MARKETS (UK) LTD | 203048-101 | £109,373.00 | Not set |
| DFID | DFID | 05/08/2016 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | CARDNO EMERGING MARKETS (UK) LTD | 203048-105 | £681.19 | Not set |
| DFID | DFID | 05/08/2016 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | CARDNO EMERGING MARKETS (UK) LTD | 203048-105 | £202,741.97 | Not set |
| DFID | DFID | 05/08/2016 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | CARDNO EMERGING MARKETS (UK) LTD | 203048-106 | £37,437.05 | Not set |
| DFID | DFID | 04/08/2016 | Project delivery costs - supplier services | Economic Development Division | CARDNO EMERGING MARKETS (UK) LTD | 203535-102 | £78,361.30 | Not set |
| DFID | DFID | 25/08/2016 | Project delivery costs - supplier services | Economic Development Division | CARDNO EMERGING MARKETS (UK) LTD | 203535-102 | £12,225.00 | Not set |
| DFID | DFID | 09/08/2016 | Aid Programme - Core contributions | East and Central Africa | USAID | 204788-103 | £100,000.00 | Not set |
| DFID | DFID | 09/08/2016 | Aid Programme - Core contributions | East and Central Africa | USAID | 204788-106 | £714,000.00 | Not set |
| DFID | DFID | 30/08/2016 | Aid Programme - Joint programme contribution | East and Central Africa | USAID | 204005-101 | £8,965,005.00 | Not set |
| DFID | DFID | 05/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHAMATSU INDIA PRIVATE LTD (DTTIPL) | 202736-102 | £18,390.00 | Not set |
| DFID | DFID | 05/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHAMATSU INDIA PRIVATE LTD (DTTIPL) | 202736-102 | £77,968.00 | Not set |
| DFID | DFID | 04/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHAMATSU INDIA PRIVATE LTD (DTTIPL) | 202736-102 | £103,500.00 | Not set |
| DFID | DFID | 10/08/2016 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | International Initiative for Impact Evaluation(3ie) | 203650-104 | £1,592.00 | Not set |
| DFID | DFID | 10/08/2016 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | International Initiative for Impact Evaluation(3ie) | 203650-102 | £42,500.00 | Not set |
| DFID | DFID | 08/08/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | International Initiative for Impact Evaluation(3ie) | 203308-109 | £67,668.00 | Not set |
| DFID | DFID | 11/08/2016 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | International Initiative for Impact Evaluation(3ie) | 203650-103 | £78,080.00 | Not set |
| DFID | DFID | 12/08/2016 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL | 201139-101 | £153,692.07 | Not set |
| DFID | DFID | 09/08/2016 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL | 201139-101 | £134,881.35 | Not set |
| DFID | DFID | 04/08/2016 | Aid Programme - Accountable Grant Payments | West and Southern Africa | NATIONAL DEMOCRATIC INSTITUTE (NDI) | 203851-118 | £181,846.00 | Not set |
| DFID | DFID | 15/08/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | NATIONAL DEMOCRATIC INSTITUTE (NDI) | 204437-102 | £540,813.00 | Not set |
| DFID | DFID | 31/08/2016 | Aid Programme - Joint programme contribution | West and Southern Africa | UNDP MULTI-PARTNER TRUST FUND OFFICE (USD) ACCOUNT | 205122-102 | £13,000,000.00 | Not set |
| DFID | DFID | 02/08/2016 | Data Network - land lines | Business Solutions Division Level | NAYATEL (PVT) LTD | 203329-102 | £679.14 | Not set |
| DFID | DFID | 02/08/2016 | Data Network - land lines | Business Solutions Division Level | NAYATEL (PVT) LTD | 200002-121 | £679.14 | Not set |
| DFID | DFID | 29/08/2016 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101624-101 | £556.42 | Not set |
| DFID | DFID | 29/08/2016 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101624-101 | £809.56 | Not set |
| DFID | DFID | 29/08/2016 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101624-101 | £942.86 | Not set |
| DFID | DFID | 30/08/2016 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101624-101 | £707.15 | Not set |
| DFID | DFID | 01/08/2016 | Aid Programme - Core contributions | International Relations Division | European Investment Bank (EIB) | 200236-101 | £12,524,382.00 | Not set |
| DFID | DFID | 31/08/2016 | Aid Programme - Voluntary contributions | Economic Development Division | UN- HABITAT | 204250-107 | £60,000.00 | Not set |
| DFID | DFID | 29/08/2016 | Project delivery costs - supplier services | West and Southern Africa | McKinsey & Co Inc UK | 205189-102 | £1,967,311.00 | Not set |
| DFID | DFID | 18/08/2016 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Practical Action (GBP) | 204343-106 | £34,000.00 | Not set |
| DFID | DFID | 30/08/2016 | Aid Programme - Voluntary contributions | Conflict Humanitarian Security & Stabilisation Division | Supplier Name withheld | 205141-102 | £2,239,000.00 | Not set |
| DFID | DFID | 22/08/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204603-104 | £372,438.20 | Not set |
| DFID | DFID | 22/08/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204603-115 | £1,489,752.80 | Not set |
| DFID | DFID | 30/08/2016 | Aid Programme - Core contributions | Economic Development Division | World Economic Forum | 204249-101 | £675,350.36 | Not set |
| DFID | DFID | 02/08/2016 | Aid Programme - Joint programme contribution | West and Southern Africa | UNICEF NY | 202214-123 | £1,042,873.52 | Not set |
| DFID | DFID | 02/08/2016 | Aid Programme - Joint programme contribution | West and Southern Africa | UNICEF NY | 202214-123 | £1,773,692.30 | Not set |
| DFID | DFID | 11/08/2016 | Air fares | West and Southern Africa | UNHAS - WFP (DRC) | 101610-101 | £3,230.77 | Not set |
| DFID | DFID | 15/08/2016 | Computer software maintenance | Business Solutions Division Level | Dgroups Foundation | 200001-101 | £4,338.44 | Not set |
| DFID | DFID | 30/08/2016 | Project delivery costs - supplier services | Research and Evidence Division | NatCen Learning | 205043-104 | £9,438.00 | Not set |
| DFID | DFID | 02/08/2016 | Aid Programme - Voluntary contributions | West and Southern Africa | Southern African Development Community Secretariat | 202541-103 | £139,667.00 | Not set |
| DFID | DFID | 29/08/2016 | Project delivery costs - supplier services | West and Southern Africa | Futures Group Europe | 202819-102 | £64,729.25 | Not set |
| DFID | DFID | 11/08/2016 | Project delivery costs - supplier services | West and Southern Africa | Futures Group Europe | 202992-101 | £2,971,309.00 | Not set |
| DFID | DFID | 05/08/2016 | Project delivery costs - supplier services | West and Southern Africa | Futures Group Europe | 202992-101 | £1,469,542.00 | Not set |
| DFID | DFID | 01/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Futures Group Europe | 202488-105 | £449,986.66 | Not set |
| DFID | DFID | 19/08/2016 | Project delivery costs - supplier services | East and Central Africa | Futures Group Europe | 202547-102 | £218,469.36 | Not set |
| DFID | DFID | 05/08/2016 | Aid Programme - Trust Funds contributions | West and Southern Africa | International Monetary Fund (GBP) | 104187-101 | £282,280.00 | Not set |
| DFID | DFID | 02/08/2016 | Core contributions | Policy Division | International Monetary Fund (GBP) | 204114-101 | £250,000.00 | Not set |
| DFID | DFID | 29/08/2016 | Project delivery costs - supplier services | West and Southern Africa | HM REVENUE AND CUSTOMS Acc | 204918-101 | £20,776.45 | Not set |
| DFID | DFID | 29/08/2016 | Aid Programme - Programme Contribution | West and Southern Africa | The World Bank (EFO) | 202455-108 | £60,245.00 | Not set |
| DFID | DFID | 24/08/2016 | Project delivery costs - supplier services | East and Central Africa | Montrose International | 201512-103 | £34,050.00 | Not set |
| DFID | DFID | 31/08/2016 | Training Providers/Facilitation Services | West and Southern Africa | Nova Escola de Linguas Lda | 101620-102 | £800.99 | Not set |
| DFID | DFID | 22/08/2016 | Aid Programme - Poverty Reduction Budget Support | Asia Caribbean and Overseas Territories | STATE BANK OF PAKISTAN | 202697-101 | £20,000,000.00 | Not set |
| DFID | DFID | 24/08/2016 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | STATE BANK OF PAKISTAN | 202697-107 | £2,300,000.00 | Not set |
| DFID | DFID | 02/08/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | UNDP (USD) ACCOUNT | 205286-103 | £3,500,000.00 | Not set |
| DFID | DFID | 19/08/2016 | Project delivery costs - supplier services | Conflict Humanitarian Security & Stabilisation Division | IIED | 204273-102 | £201,237.90 | Not set |
| DFID | DFID | 24/08/2016 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101625-102 | £580.60 | Not set |
| DFID | DFID | 31/08/2016 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101625-104 | £1,164.38 | Not set |
| DFID | DFID | 03/08/2016 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 204334-102 | £862.98 | Not set |
| DFID | DFID | 12/08/2016 | Project delivery costs - supplier services | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 205064-106 | £1,081.29 | Not set |
| DFID | DFID | 01/08/2016 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 204334-102 | £861.68 | Not set |
| DFID | DFID | 24/08/2016 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101634-101 | £1,184.11 | Not set |
| DFID | DFID | 15/08/2016 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101634-101 | £751.53 | Not set |
| DFID | DFID | 25/08/2016 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101634-101 | £603.64 | Not set |
| DFID | DFID | 12/08/2016 | Training - Travel & Subsistence | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101634-101 | £1,142.64 | Not set |
| DFID | DFID | 22/08/2016 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(Tsh) | 101634-101 | £875.85 | Not set |
| DFID | DFID | 25/08/2016 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(Tsh) | 200716-103 | £665.38 | Not set |
| DFID | DFID | 11/08/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | International Institute for Environment and Development (IIED) | 204956-106 | £389,459.00 | Not set |
| DFID | DFID | 03/08/2016 | Aid Programme - Voluntary contributions | West and Southern Africa | UNFPA (USA) | 204315-104 | £106,020.52 | Not set |
| DFID | DFID | 09/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Landell Mills Ltd | 202787-102 | £153,098.21 | Not set |
| DFID | DFID | 02/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Landell Mills Ltd | 202787-102 | £80,139.54 | Not set |
| DFID | DFID | 01/08/2016 | Aid Programme - Joint programme contribution | West and Southern Africa | USAID Washington | 204315-103 | £735,638.00 | Not set |
| DFID | DFID | 10/08/2016 | Aid Programme - Core contributions | Economic Development Division | SG HAMBROS BANK & TRUST LTD (USD) | 203232-127 | £8,145,000.00 | Not set |
| DFID | DFID | 11/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Harewelle International Limited. | 107402-101 | £125,472.19 | Not set |
| DFID | DFID | 11/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Harewelle International Limited. | 107402-105 | £2,404.32 | Not set |
| DFID | DFID | 02/08/2016 | Encashment of Promissory Notes | Economic Development Division | Private Infrastructure Development Group Trust - Green Africa Power | 201931-102 | £6,400,000.00 | Not set |
| DFID | DFID | 11/08/2016 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Supplier Name withheld | 300250-105 | £500,000.00 | Not set |
| DFID | DFID | 01/08/2016 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian Security & Stabilisation Division | Supplier Name withheld | 203419-105 | £22,277.89 | Not set |
| DFID | DFID | 01/08/2016 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian Security & Stabilisation Division | Supplier Name withheld | 203419-105 | £20,252.27 | Not set |
| DFID | DFID | 24/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £41,372.07 | Not set |
| DFID | DFID | 24/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £40,101.12 | Not set |
| DFID | DFID | 24/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £155,421.98 | Not set |
| DFID | DFID | 01/08/2016 | Computer Software Licenses | Group Operations | TR Control Solutions Ltd | 203717-101 | £2,046.00 | Not set |
| DFID | DFID | 01/08/2016 | Computer Software Licenses | Group Operations | TR Control Solutions Ltd | 100161-101 | £1,977.60 | Not set |
| DFID | DFID | 30/08/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | TRADEMARK EAST AFRICA | 204362-102 | £600,000.00 | Not set |
| DFID | DFID | 30/08/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | TRADEMARK EAST AFRICA | 204362-103 | £3,400,000.00 | Not set |
| DFID | DFID | 18/08/2016 | Aid Programme - Pooled/Basket funding | East and Central Africa | TRADEMARK EAST AFRICA | 204803-111 | £550,000.00 | Not set |
| DFID | DFID | 18/08/2016 | Aid Programme - Pooled/Basket funding | East and Central Africa | TRADEMARK EAST AFRICA | 202946-110 | £250,000.00 | Not set |
| DFID | DFID | 26/08/2016 | Aid Programme - Accountable Grant Payments | Global Funds | Clinton Health Access Initiative | 202575-102 | £2,499,831.00 | Not set |
| DFID | DFID | 09/08/2016 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Clinton Health Access Initiative | 202722-109 | £373,212.12 | Not set |
| DFID | DFID | 31/08/2016 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | The Asia Foundation (GBP) | 204623-101 | £296,029.00 | Not set |
| DFID | DFID | 08/08/2016 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | The Asia Foundation (GBP) | 200593-109 | £118,210.20 | Not set |
| DFID | DFID | 10/08/2016 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £1,068.88 | Not set |
| DFID | DFID | 02/08/2016 | Aid Programme - Voluntary contributions | Economic Development Division | OECD | 300066-101 | £93,291.05 | Not set |
| DFID | DFID | 19/08/2016 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Paralegal Advisory Service Institute | 202559-102 | £54,931.15 | Not set |
| DFID | DFID | 19/08/2016 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Paralegal Advisory Service Institute | 202559-102 | £95,737.01 | Not set |
| DFID | DFID | 22/08/2016 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian Security & Stabilisation Division | Supplier Name withheld | 203419-105 | £1,138.20 | Not set |
| DFID | DFID | 22/08/2016 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian Security & Stabilisation Division | Supplier Name withheld | 203419-105 | £27,898.46 | Not set |
| DFID | DFID | 19/08/2016 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian Security & Stabilisation Division | Supplier Name withheld | 203419-105 | £10,259.91 | Not set |
| DFID | DFID | 18/08/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | Supplier Name withheld | 203462-110 | £1,051,043.14 | Not set |
| DFID | DFID | 18/08/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | Supplier Name withheld | 203462-117 | £350,000.00 | Not set |
| DFID | DFID | 31/08/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Supplier Name withheld | 204968-103 | £19,222.10 | Not set |
| DFID | DFID | 22/08/2016 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | Supplier Name withheld | 202443-102 | £440,786.20 | Not set |
| DFID | DFID | 24/08/2016 | Accountable Grant Payments | West and Southern Africa | New Initiative for Social Development | 204438-109 | £18,563.34 | Not set |
| DFID | DFID | 30/08/2016 | Accountable Grant Payments | West and Southern Africa | New Initiative for Social Development | 204438-110 | £18,841.26 | Not set |
| DFID | DFID | 30/08/2016 | Hotels - Accommodation only | West and Southern Africa | Wood lands Guest Lodge | 101631-101 | £1,080.25 | Not set |
| DFID | DFID | 30/08/2016 | Hotels - Accommodation only | West and Southern Africa | Wood lands Guest Lodge | 101618-101 | £1,080.26 | Not set |
| DFID | DFID | 11/08/2016 | Aid Programme - Core contributions | Research and Evidence Division | USDA-ARS | 202108-107 | £195,458.00 | Not set |
| DFID | DFID | 12/08/2016 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Supplier Name withheld | 201000-120 | £58,010.58 | Not set |
| DFID | DFID | 12/08/2016 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Supplier Name withheld | 201000-120 | £85,869.95 | Not set |
| DFID | DFID | 22/08/2016 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Gerry's Travel Agency Private Limited | 101624-101 | £824.99 | Not set |
| DFID | DFID | 22/08/2016 | Air fares | Asia Caribbean and Overseas Territories | Gerry's Travel Agency Private Limited | 101624-101 | £1,082.18 | Not set |
| DFID | DFID | 11/08/2016 | Air fares | Asia Caribbean and Overseas Territories | Gerry's Travel Agency Private Limited | 101624-101 | £906.47 | Not set |
| DFID | DFID | 24/08/2016 | Project delivery costs - supplier services | East and Central Africa | Kaleb Hotel | 204957-102 | £1,308.99 | Not set |
| DFID | DFID | 17/08/2016 | Aid Programme - Accountable Grant Payments | West and Southern Africa | AgDevCo | 204270-122 | £35,677.60 | Not set |
| DFID | DFID | 17/08/2016 | Aid Programme - Accountable Grant Payments | West and Southern Africa | AgDevCo | 204270-123 | £53,516.40 | Not set |
| DFID | DFID | 17/08/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | AgDevCo | 204270-110 | £166,666.60 | Not set |
| DFID | DFID | 17/08/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | AgDevCo | 204270-119 | £250,000.40 | Not set |
| DFID | DFID | 17/08/2016 | Aid Programme - Accountable Grant Payments | West and Southern Africa | AgDevCo | 204270-120 | £113,803.80 | Not set |
| DFID | DFID | 17/08/2016 | Aid Programme - Accountable Grant Payments | West and Southern Africa | AgDevCo | 204270-111 | £100,869.20 | Not set |
| DFID | DFID | 31/08/2016 | Aid Programme - Accountable Grant Payments | West and Southern Africa | AgDevCo | 201862-102 | £1,015,838.00 | Not set |
| DFID | DFID | 17/08/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | AgDevCo | 204270-108 | £109,209.00 | Not set |
| DFID | DFID | 17/08/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | AgDevCo | 204270-118 | £159,125.40 | Not set |
| DFID | DFID | 17/08/2016 | Aid Programme - Accountable Grant Payments | West and Southern Africa | AgDevCo | 204270-117 | £129,456.00 | Not set |
| DFID | DFID | 17/08/2016 | Aid Programme - Accountable Grant Payments | West and Southern Africa | AgDevCo | 204270-109 | £86,304.00 | Not set |
| DFID | DFID | 11/08/2016 | Project delivery costs - supplier services | East and Central Africa | Triple Line Consulting | 203220-102 | £11,144.78 | Not set |
| DFID | DFID | 31/08/2016 | Project delivery costs - supplier services | Policy Division | IMC Worldwide Ltd. | 203516-101 | £16,780.00 | Not set |
| DFID | DFID | 02/08/2016 | Project delivery costs - supplier services | Policy Division | IMC Worldwide Ltd. | 203516-101 | £260,295.00 | Not set |
| DFID | DFID | 19/08/2016 | Project delivery costs - supplier services | East and Central Africa | IMC Worldwide Ltd. | 202347-105 | £11,125.00 | Not set |
| DFID | DFID | 29/08/2016 | Project delivery costs - supplier services | Research and Evidence Division | IMC Worldwide Ltd. | 203199-109 | £103,893.96 | Not set |
| DFID | DFID | 05/08/2016 | Project delivery costs - supplier services | West and Southern Africa | IMC Worldwide Ltd. | 204643-104 | £101,625.00 | Not set |
| DFID | DFID | 29/08/2016 | Project delivery costs - supplier services | Policy Division | IMC Worldwide Ltd. | 202628-102 | £109,398.00 | Not set |
| DFID | DFID | 02/08/2016 | Project delivery costs - supplier services | Economic Development Division | DAI Europe | 202817-105 | £1,070.00 | Not set |
| DFID | DFID | 04/08/2016 | Project delivery costs - supplier services | West and Southern Africa | DAI Europe | 201018-102 | £206,939.25 | Not set |
| DFID | DFID | 11/08/2016 | Project delivery costs - supplier services | West and Southern Africa | DAI Europe | 201857-102 | £294,534.63 | Not set |
| DFID | DFID | 30/08/2016 | Project delivery costs - supplier services | East and Central Africa | DAI Europe | 202580-102 | £685,278.75 | Not set |
| DFID | DFID | 03/08/2016 | Project delivery costs - supplier services | East and Central Africa | DAI Europe | 202596-105 | £102,272.48 | Not set |
| DFID | DFID | 11/08/2016 | Project delivery costs - supplier services | West and Southern Africa | DAI Europe | 204822-101 | £445,313.65 | Not set |
| DFID | DFID | 31/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | DAI Europe | 203186-104 | £93,971.88 | Not set |
| DFID | DFID | 01/08/2016 | Project delivery costs - supplier services | West and Southern Africa | DAI Europe | 201980-102 | £113,691.74 | Not set |
| DFID | DFID | 01/08/2016 | Project delivery costs - supplier services | West and Southern Africa | DAI Europe | 201980-102 | £55,446.20 | Not set |
| DFID | DFID | 24/08/2016 | Project delivery costs - supplier services | West and Southern Africa | DAI Europe | 201980-102 | £192,846.77 | Not set |
| DFID | DFID | 09/08/2016 | Project delivery costs - supplier services | West and Southern Africa | DAI Europe | 201857-102 | £147,563.16 | Not set |
| DFID | DFID | 09/08/2016 | Project delivery costs - supplier services | Middle East and North Africa Division | DAI Europe | 204325-102 | £123,860.00 | Not set |
| DFID | DFID | 09/08/2016 | Project delivery costs - supplier services | Middle East and North Africa Division | DAI Europe | 204325-102 | £280,605.00 | Not set |
| DFID | DFID | 09/08/2016 | Project delivery costs - supplier services | Middle East and North Africa Division | DAI Europe | 204325-102 | £62,730.00 | Not set |
| DFID | DFID | 16/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | DAI Europe | 114433-102 | £422,503.27 | Not set |
| DFID | DFID | 16/08/2016 | Fund monies to be managed and dispersed by the supplier | West and Southern Africa | DAI Europe | 201958-102 | £4,974.54 | Not set |
| DFID | DFID | 26/08/2016 | Fund monies to be managed and dispersed by the supplier | Middle East and North Africa Division | DAI Europe | 201828-101 | £208,948.54 | Not set |
| DFID | DFID | 08/08/2016 | Project delivery costs - supplier services | West and Southern Africa | KOSI Corporation | 203628-104 | £54,043.00 | Not set |
| DFID | DFID | 19/08/2016 | Project delivery costs - supplier services | West and Southern Africa | WYG International (Formerly Delta Partnership) | 202416-113 | £101,354.00 | Not set |
| DFID | DFID | 24/08/2016 | Project delivery costs - supplier services | East and Central Africa | WYG International (Formerly Delta Partnership) | 203603-105 | £13,987.00 | Not set |
| DFID | DFID | 31/08/2016 | Project delivery costs - supplier services | East and Central Africa | WYG International (Formerly Delta Partnership) | 203603-105 | £40,959.00 | Not set |
| DFID | DFID | 22/08/2016 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Ramada Multan | 101624-101 | £559.07 | Not set |
| DFID | DFID | 01/08/2016 | Project delivery costs - supplier services | Policy Division | Sightsavers | 203146-103 | £510,000.00 | Not set |
| DFID | DFID | 29/08/2016 | Project delivery costs - supplier services | Policy Division | Sightsavers | 203145-101 | £652,242.00 | Not set |
| DFID | DFID | 08/08/2016 | Project delivery costs - supplier services | Policy Division | Sightsavers | 203145-101 | £652,242.00 | Not set |
| DFID | DFID | 15/08/2016 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Marie Stopes International (MSI) | 203390-103 | £647,448.45 | Not set |
| DFID | DFID | 30/08/2016 | Project delivery costs - supplier services | West and Southern Africa | Marie Stopes International (MSI) | 202721-103 | £596,182.00 | Not set |
| DFID | DFID | 31/08/2016 | Project delivery costs - supplier services | West and Southern Africa | Marie Stopes International (MSI) | 201518-107 | £116,712.00 | Not set |
| DFID | DFID | 31/08/2016 | Project delivery costs - supplier services | East and Central Africa | Marie Stopes International (MSI) | 201518-102 | £1,079,320.00 | Not set |
| DFID | DFID | 31/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Marie Stopes International (MSI) | 201518-103 | £832,792.00 | Not set |
| DFID | DFID | 10/08/2016 | Project delivery costs - supplier services | East and Central Africa | Marie Stopes International (MSI) | 202549-105 | £665,366.00 | Not set |
| DFID | DFID | 09/08/2016 | Project delivery costs - supplier services | Policy Division | PATH | 202674-101 | £16,615.00 | Not set |
| DFID | DFID | 01/08/2016 | Project delivery costs - supplier services | Policy Division | LTS International Ltd. | 201724-135 | £33,979.20 | Not set |
| DFID | DFID | 19/08/2016 | Project delivery costs - supplier services | East and Central Africa | LTS International Ltd. | 201866-106 | £55,338.17 | Not set |
| DFID | DFID | 02/08/2016 | Project delivery costs - supplier services | Policy Division | Mannion Daniels Limited | 202035-101 | £20,640.39 | Not set |
| DFID | DFID | 02/08/2016 | Project delivery costs - supplier services | Policy Division | Mannion Daniels Limited | 202035-102 | £32,283.68 | Not set |
| DFID | DFID | 08/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | KPMG (KASPL) | 202867-103 | £16,811.00 | Not set |
| DFID | DFID | 03/08/2016 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | International Foundation for Electoral Systems | 203454-101 | £306,175.00 | Not set |
| DFID | DFID | 10/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | PricewaterhouseCoopers Pvt.Ltd | 203908-101 | £215,112.00 | Not set |
| DFID | DFID | 10/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | PricewaterhouseCoopers Pvt.Ltd | 203908-101 | £296,261.00 | Not set |
| DFID | DFID | 17/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | PricewaterhouseCoopers Pvt.Ltd | 202865-101 | £286,993.00 | Not set |
| DFID | DFID | 26/08/2016 | Project delivery costs - supplier services | Research and Evidence Division | PricewaterhouseCoopers Pvt.Ltd | 203200-106 | £66,536.00 | Not set |
| DFID | DFID | 04/08/2016 | Taxi costs | Business Solutions Division Level | d&m taxis | 200001-101 | £660.00 | Not set |
| DFID | DFID | 18/08/2016 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Forschungsinstitut zur Zukunft der Arbeit GmbH | 202568-104 | £71,663.00 | Not set |
| DFID | DFID | 05/08/2016 | Research and development costs - supplier services | Research and Evidence Division | PricewaterhouseCoopers Limited (KENYA3) | 204570-106 | £37,600.00 | Not set |
| DFID | DFID | 10/08/2016 | Aid Programme - Voluntary contributions | Conflict Humanitarian Security & Stabilisation Division | MPTF Office PBF | 300266-102 | £2,300,000.00 | Not set |
| DFID | DFID | 26/08/2016 | Research and development costs - supplier services | Research and Evidence Division | University of Cape Town (UCT) | 201446-104 | £254,547.35 | Not set |
| DFID | DFID | 02/08/2016 | Research and development costs - supplier services | Research and Evidence Division | JHU Bloomberg School of Public Health | 201888-104 | £189,244.00 | Not set |
| DFID | DFID | 02/08/2016 | Research and development costs - supplier services | Research and Evidence Division | JHU Bloomberg School of Public Health | 201888-105 | £56,987.00 | Not set |
| DFID | DFID | 29/08/2016 | Subscriptions | Communications Division | Durrants lTD | 100197-101 | £1,461.25 | Not set |
| DFID | DFID | 25/08/2016 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101622-108 | £49,894.74 | 12 months’ rent (August 2016 - July 2017) for DFID Nigeria Secure Staff Accommodation |
| DFID | DFID | 25/08/2016 | Project delivery costs - supplier services | East and Central Africa | Charles Kendall & Partners | 204334-102 | £21,246.48 | Not set |
| DFID | DFID | 05/08/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | Mokoro ltd. | 203961-113 | £40,000.00 | Not set |
| DFID | DFID | 31/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Deloitte Touche Tohmatsu India Private Limited | 203224-101 | £24,163.80 | Not set |
| DFID | DFID | 31/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Deloitte Touche Tohmatsu India Private Limited | 203224-101 | £18,917.50 | Not set |
| DFID | DFID | 31/08/2016 | Project delivery costs - supplier services | East and Central Africa | ERNST & YOUNG KENYA | 202657-102 | £12,334.51 | Not set |
| DFID | DFID | 11/08/2016 | Aid Programme - Joint programme contribution | East and Central Africa | ERNST & YOUNG KENYA | 202974-109 | £30,575.28 | Not set |
| DFID | DFID | 10/08/2016 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Semiotics Consultants (Pvt) Limited | 202368-103 | £9,857.73 | Not set |
| DFID | DFID | 08/08/2016 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Jhpiego | 203224-104 | £262,722.85 | Not set |
| DFID | DFID | 24/08/2016 | Generators & spares | West and Southern Africa | Enjay Technical Services Limited | 101622-108 | £2,051.42 | Not set |
| DFID | DFID | 23/08/2016 | Generators & spares | West and Southern Africa | Enjay Technical Services Limited | 101622-108 | £552.58 | Not set |
| DFID | DFID | 24/08/2016 | Generators & spares | West and Southern Africa | Enjay Technical Services Limited | 100152-117 | £837.90 | Not set |
| DFID | DFID | 05/08/2016 | Project delivery costs - supplier services | East and Central Africa | Anna G McCord (Poverty and Inequality Practice Ltd) | 204258-102 | £1,625.00 | Not set |
| DFID | DFID | 18/08/2016 | Aid Programme - Accountable Grant Payments | West and Southern Africa | TechnoServe Incorporated | 204112-101 | £202,895.26 | Not set |
| DFID | DFID | 05/08/2016 | Aid Programme - Accountable Grant Payments | West and Southern Africa | TechnoServe Incorporated | 202351-107 | £164,391.00 | Not set |
| DFID | DFID | 16/08/2016 | Furniture & Fittings | West and Southern Africa | Mr Eze Samson | 101622-108 | £1,156.95 | Not set |
| DFID | DFID | 11/08/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | Gatsby Charitable Foundation UK | 202844-107 | £148,393.99 | Not set |
| DFID | DFID | 12/08/2016 | Aid Programme - Joint programme contribution | West and Southern Africa | US Agency for Int'l Dev | 203154-102 | £3,500,000.00 | Not set |
| DFID | DFID | 02/08/2016 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Shell Foundation | 203441-101 | £58,550.00 | Not set |
| DFID | DFID | 05/08/2016 | Aid Programme - Partnership Programme Arrangements | Research and Evidence Division | Shell Foundation | 204867-103 | £3,266,254.00 | Not set |
| DFID | DFID | 03/08/2016 | Aid Programme - Partnership Programme Arrangements | Research and Evidence Division | Shell Foundation | 204867-103 | £329,042.00 | Not set |
| DFID | DFID | 24/08/2016 | Aid Programme - Programme Contribution | International Relations Division | TheQueen Elizabeth Diamond Jubilee Trust | 203754-102 | £3,700,000.00 | Not set |