Transparency data
DFID spend over £500 for November 2013
Updated 29 January 2014
Download CSV 313 KB
| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Invoice Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 01/11/2013 | Mobile telephones & accessories | West and Southern Africa | Telekom Networks Malawi | 101618-101 | £563.37 | Not set |
| DFID | DFID | 01/11/2013 | Data network- remote working | West and Southern Africa | Broadband Digital Solutions (BSD) | 101618-101 | £572.12 | Not set |
| DFID | DFID | 01/11/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | SAFECON Electro Mechanical Works PLC | 202913-104 | £589.68 | Not set |
| DFID | DFID | 01/11/2013 | Project delivery costs - supplier services | Human Resources | MidlandHR | 100269-160 | £800.00 | Not set |
| DFID | DFID | 01/11/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £932.40 | Not set |
| DFID | DFID | 01/11/2013 | Professional Services - Peer Review | East and Central Africa | PATRICK JAMES NOLEN | 200349-104 | £1,000.00 | Not set |
| DFID | DFID | 01/11/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,165.50 | |
| DFID | DFID | 01/11/2013 | Training Providers/Facilitation Services | Human Resources | Chiumento Consulting Group | 100263-101 | £1,185.00 | Not set |
| DFID | DFID | 01/11/2013 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £1,204.50 | Not set |
| DFID | DFID | 01/11/2013 | Project delivery costs - supplier services | East and Central Africa | Joyceline E. Kaganda | 203631-101 | £1,961.35 | Not set |
| DFID | DFID | 01/11/2013 | Project delivery costs - supplier services | East and Central Africa | Obey N. Assery | 203631-101 | £2,498.16 | Not set |
| DFID | DFID | 01/11/2013 | Recruitment costs | Human Resources | HM REVENUE AND CUSTOMS | 100269-128 | £2,690.06 | Not set |
| DFID | DFID | 01/11/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | SAFECON Electro Mechanical Works PLC | 101612-101 | £3,748.23 | Not set |
| DFID | DFID | 01/11/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | SAFECON Electro Mechanical Works PLC | 100082-101 | £5,085.56 | Not set |
| DFID | DFID | 01/11/2013 | Project delivery costs - supplier services | East and Central Africa | International Development Institute-Africa (IDIA) | 200120-111 | £5,153.70 | Not set |
| DFID | DFID | 01/11/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Ernst & Young Ford Rhodes Sidat Hyder | 202413-101 | £5,540.97 | Not set |
| DFID | DFID | 01/11/2013 | other information and communication technologies | Business Solutions Division Level | VODAFONE LIMITED | 200004-121 | £7,088.00 | Not set |
| DFID | DFID | 01/11/2013 | other information and communication technologies | Business Solutions Division Level | VODAFONE LIMITED | 200004-121 | £8,505.60 | Not set |
| DFID | DFID | 01/11/2013 | Project delivery costs - supplier services | East and Central Africa | CAROL BRADFORD | 204266-101 | £8,773.37 | Not set |
| DFID | DFID | 01/11/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101634-101 | £12,344.14 | Not set |
| DFID | DFID | 01/11/2013 | Project delivery costs - supplier services | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 113961-106 | £18,310.38 | Not set |
| DFID | DFID | 01/11/2013 | Project delivery costs - supplier services | Research and Evidence Division | University Of Sussex | 203339-102 | £18,787.00 | Not set |
| DFID | DFID | 01/11/2013 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £20,076.35 | Not set |
| DFID | DFID | 01/11/2013 | Research & Development costs | Research and Evidence Division | UNIVERSITY OF WESTMINSTER | 202257-102 | £25,269.00 | Not set |
| DFID | DFID | 01/11/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £34,720.00 | Not set |
| DFID | DFID | 01/11/2013 | Aid Programme - Accountable Grant Payments | Middle East & North Africa Division (MENAD) | Business Development Center | 203236-106 | £39,864.19 | Not set |
| DFID | DFID | 01/11/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | UCEP - Underpriveliged Childrens Education Programs | 203228-103 | £102,000.00 | Not set |
| DFID | DFID | 01/11/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Guttmacher Institute | 203177-101 | £137,828.00 | Not set |
| DFID | DFID | 01/11/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | PLAN MALAWI- CBM PROJECT | 200469-115 | £203,494.00 | Not set |
| DFID | DFID | 01/11/2013 | Research & Development costs | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 201447-101 | £241,673.26 | Not set |
| DFID | DFID | 01/11/2013 | Project delivery costs - supplier services | West and Southern Africa | GRM INTERNATIONAL LTD (1) | 202098-101 | £245,818.51 | Not set |
| DFID | DFID | 01/11/2013 | Aid Programme - Accountable Grant Payments | Policy Division | POPULATION SERVICES INTERNATIONAL | 202926-105 | £254,718.00 | Not set |
| DFID | DFID | 01/11/2013 | Project delivery costs - supplier services | East and Central Africa | ATOS CONSULTING LIMITED | 203542-102 | £260,367.97 | Not set |
| DFID | DFID | 01/11/2013 | Aid Programme - Accountable Grant Payments | Policy Division | WESTMINSTER FOUNDATION FOR DEMOCRACY | 202308-101 | £292,452.00 | Not set |
| DFID | DFID | 01/11/2013 | Aid Programme - Core contributions | Research and Evidence Division | African Economic Research Consortium | 201712-105 | £300,000.00 | Not set |
| DFID | DFID | 01/11/2013 | Aid Programme - Accountable Grant Payments | Policy Division | ClientEarth | 201724-125 | £336,474.00 | Not set |
| DFID | DFID | 01/11/2013 | Project delivery costs - supplier services | East and Central Africa | ATOS CONSULTING LIMITED | 203542-102 | £369,761.57 | Not set |
| DFID | DFID | 01/11/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CAMFED | 202623-111 | £620,507.00 | Not set |
| DFID | DFID | 01/11/2013 | Aid Programme - Joint programme contribution | International Finance Division | INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | 203483-101 | £1,069,681.00 | Not set |
| DFID | DFID | 01/11/2013 | Project delivery costs - supplier services | West and Southern Africa | UNICEF | 202553-102 | £1,232,000.00 | Not set |
| DFID | DFID | 01/11/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | UCEP - Underpriveliged Childrens Education Programs | 203228-102 | £1,520,138.00 | Not set |
| DFID | DFID | 01/11/2013 | Voluntary contributions | Asia Caribbean and Overseas Territories | International Labour Organization | 204287-101 | £2,140,000.00 | Not set |
| DFID | DFID | 01/11/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | FINANCIAL SECTOR DEEPENING | 204258-104 | £2,310,153.37 | Not set |
| DFID | DFID | 01/11/2013 | Aid Programme - Joint programme contribution | West and Southern Africa | GIZ Botswana | 202539-103 | £2,400,000.00 | Not set |
| DFID | DFID | 01/11/2013 | Other rentals | Group Operations | LLOYDS TSB LEASING LTD | 100157-101 | £2,525,479.03 | University of Greenwich - Chatham |
| DFID | DFID | 01/11/2013 | Aid Programme - Core contributions | Middle East & North Africa Division (MENAD) | UN RELIEF AND WORKS AGENCY | 202885-101 | £10,400,000.00 | Not set |
| DFID | DFID | 04/11/2013 | Courier & Bag Services | East and Central Africa | FCO SERVICES | 202586-101 | £513.27 | Not set |
| DFID | DFID | 04/11/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Louise M Perrotta | 203939-103 | £550.00 | Not set |
| DFID | DFID | 04/11/2013 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 101631-101 | £603.02 | Not set |
| DFID | DFID | 04/11/2013 | Taxi costs | Business Solutions Division Level | d&m taxis | 200001-101 | £650.00 | Not set |
| DFID | DFID | 04/11/2013 | Telephone Usage & services | West and Southern Africa | Scancom Limited | 101613-101 | £714.80 | Not set |
| DFID | DFID | 04/11/2013 | Hostile Environment Training | East and Central Africa | Pilgrims Group | 101630-101 | £752.10 | Not set |
| DFID | DFID | 04/11/2013 | Air fares | West and Southern Africa | Harvey World Travel Centurion | 101631-101 | £757.50 | Not set |
| DFID | DFID | 04/11/2013 | Training - Course Fees | Research and Evidence Division | Pilgrims Group | 202392-103 | £760.97 | Not set |
| DFID | DFID | 04/11/2013 | Courier & Bag Services | West and Southern Africa | FCO SERVICES | 101622-105 | £870.77 | Not set |
| DFID | DFID | 04/11/2013 | Air fares | West and Southern Africa | Harvey World Travel Centurion | 101631-101 | £888.06 | Not set |
| DFID | DFID | 04/11/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Recipient name withheld | 101611-101 | £901.70 | Not set |
| DFID | DFID | 04/11/2013 | Air fares | East and Central Africa | Recipient name withheld | 202827-102 | £969.65 | Not set |
| DFID | DFID | 04/11/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,036.80 | Not set |
| DFID | DFID | 04/11/2013 | Oil - Other Utilities | Group Operations | Verdo Renewables Ltd | 100106-101 | £1,101.60 | Not set |
| DFID | DFID | 04/11/2013 | Hostile Environment Training | Research and Evidence Division | Pilgrims Group | 100039-106 | £1,110.32 | Not set |
| DFID | DFID | 04/11/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,165.50 | Not set |
| DFID | DFID | 04/11/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 100201-101 | £1,393.56 | Not set |
| DFID | DFID | 04/11/2013 | Hotels - Accommodation only | East and Central Africa | Logali House Ltd(SSP) | 204030-106 | £1,487.32 | Not set |
| DFID | DFID | 04/11/2013 | Courier & Bag Services | Business Solutions Division Level | FCO SERVICES | 200001-101 | £1,607.54 | Not set |
| DFID | DFID | 04/11/2013 | Training - Course Fees | Human Resources | Capita Business Services | 100269-153 | £1,819.11 | Not set |
| DFID | DFID | 04/11/2013 | Project delivery costs - supplier services | West and Southern Africa | Nkemdilim Nonyem Ene | 104227-106 | £2,172.55 | Not set |
| DFID | DFID | 04/11/2013 | Project delivery costs - supplier services | Communications Division | Digital My Way | 100154-101 | £2,437.50 | Not set |
| DFID | DFID | 04/11/2013 | Project delivery costs - supplier services | West and Southern Africa | Matthew Ose Ikhiduanumhen | 200681-101 | £2,909.66 | Not set |
| DFID | DFID | 04/11/2013 | Entertainment & Hospitality | East and Central Africa | Kilimanjaro Kempinski Hotel | 100230-101 | £3,169.67 | Not set |
| DFID | DFID | 04/11/2013 | Project delivery costs - supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202477-101 | £3,212.50 | Not set |
| DFID | DFID | 04/11/2013 | Courier & Bag Services | East and Central Africa | FCO SERVICES | 202586-101 | £3,381.22 | Not set |
| DFID | DFID | 04/11/2013 | Training - Course Fees | Human Resources | Capita Business Services | 100269-153 | £3,638.21 | Not set |
| DFID | DFID | 04/11/2013 | Project delivery costs - supplier services | International Finance Division | MAXWELL STAMP PLC | 200634-102 | £4,197.65 | Not set |
| DFID | DFID | 04/11/2013 | Project delivery costs - supplier services | East and Central Africa | CAMELBELL LIMITED | 203382-101 | £4,230.11 | Not set |
| DFID | DFID | 04/11/2013 | Project delivery costs - supplier services | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202524-101 | £4,409.06 | Not set |
| DFID | DFID | 04/11/2013 | Project delivery costs - supplier services | West and Southern Africa | Mbambala | 203860-101 | £4,719.61 | Not set |
| DFID | DFID | 04/11/2013 | Subscriptions | Communications Division | Durrants lTD | 100197-101 | £4,800.00 | Not set |
| DFID | DFID | 04/11/2013 | Project delivery costs - supplier services | East and Central Africa | Roger Drew | 202991-103 | £4,914.27 | Not set |
| DFID | DFID | 04/11/2013 | Conferences Seminars & Meeting/Event Resource | Research and Evidence Division | CENTRAL HALL WESTMINSTER LTD | 203778-103 | £4,992.00 | Not set |
| DFID | DFID | 04/11/2013 | Project delivery costs - supplier services | West and Southern Africa | SEARCH FOR COMMON GROUND | 200856-103 | £5,600.00 | Not set |
| DFID | DFID | 04/11/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | A.F. Ferguson & Co Lahore | 200694-102 | £8,096.60 | Not set |
| DFID | DFID | 04/11/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £12,073.55 | Not set |
| DFID | DFID | 04/11/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101634-101 | £14,962.59 | Not set |
| DFID | DFID | 04/11/2013 | Project delivery costs - supplier services | International Finance Division | MAXWELL STAMP PLC | 200634-102 | £18,449.21 | Not set |
| DFID | DFID | 04/11/2013 | Auditors Remuneration & Expenses - Cash | West and Southern Africa | PKF Professional Services | 200341-101 | £18,490.24 | Not set |
| DFID | DFID | 04/11/2013 | Project delivery costs - supplier services | East and Central Africa | INTERNATIONAL EDUCATION PARTNERS LTD | 202513-105 | £22,911.10 | Not set |
| DFID | DFID | 04/11/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £27,004.31 | Not set |
| DFID | DFID | 04/11/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Population Council | 114506-101 | £29,012.00 | Not set |
| DFID | DFID | 04/11/2013 | Research & Development costs | Research and Evidence Division | ECONOMIC & SOCIAL REASEARCH COUNCIL | 200461-101 | £32,583.33 | Not set |
| DFID | DFID | 04/11/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 203309-101 | £35,144.00 | Not set |
| DFID | DFID | 04/11/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 203309-101 | £35,144.00 | Not set |
| DFID | DFID | 04/11/2013 | Aid Programme - Accountable Grant Payments | Middle East & North Africa Division (MENAD) | OXFAM INSTITUTIONAL INCOME ACCOUNT | 203119-102 | £39,104.00 | Not set |
| DFID | DFID | 04/11/2013 | Project delivery costs - supplier services | East and Central Africa | KPMG Uganda | 202692-102 | £39,919.40 | Not set |
| DFID | DFID | 04/11/2013 | Aid Programme - Accountable Grant Payments | Policy Division | European Timber Trade Federation | 201724-107 | £63,808.30 | Not set |
| DFID | DFID | 04/11/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £69,998.59 | Not set |
| DFID | DFID | 04/11/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 203309-101 | £70,138.00 | Not set |
| DFID | DFID | 04/11/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £79,568.64 | Not set |
| DFID | DFID | 04/11/2013 | Project delivery costs - supplier services | East and Central Africa | KPMG Uganda | 202692-102 | £80,428.80 | Not set |
| DFID | DFID | 04/11/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Global Canopy Programme | 201724-114 | £93,897.92 | Not set |
| DFID | DFID | 04/11/2013 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203824-103 | £95,760.00 | Not set |
| DFID | DFID | 04/11/2013 | Project delivery costs - supplier services | West and Southern Africa | WYG International | 114050-101 | £100,135.50 | Not set |
| DFID | DFID | 04/11/2013 | Project delivery costs - supplier services | West and Southern Africa | HLSP LIMITED | 200325-101 | £106,083.73 | Not set |
| DFID | DFID | 04/11/2013 | Project delivery costs - supplier services | Research and Evidence Division | AFRICAN CENTRE FOR TECHNOLOGY STUDIES | 112080-101 | £128,350.00 | Not set |
| DFID | DFID | 04/11/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £138,215.58 | Not set |
| DFID | DFID | 04/11/2013 | Project delivery costs - supplier services | East and Central Africa | MOTT MACDONALD LTD | 202377-102 | £144,768.18 | Not set |
| DFID | DFID | 04/11/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | EQUITY GROUP FOUNDATION | 202657-103 | £174,258.00 | Not set |
| DFID | DFID | 04/11/2013 | Aid Programme - Trust Funds contributions | Policy Division | FOREIGN INVESTMENT ADVISORY SERVICE | 201733-113 | £175,000.00 | Not set |
| DFID | DFID | 04/11/2013 | Project delivery costs - supplier services | West and Southern Africa | HLSP LIMITED | 200325-101 | £202,193.97 | Not set |
| DFID | DFID | 04/11/2013 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | BRITISH COUNCIL | 202886-102 | £202,652.00 | Not set |
| DFID | DFID | 04/11/2013 | Aid Programme - Accountable Grant Payments | Western Asia and Stabilisation Division | Supplier Name withheld | 200898-106 | £245,405.00 | Not set |
| DFID | DFID | 04/11/2013 | Project delivery costs - supplier services | East and Central Africa | Futures Group Europe | 202547-102 | £270,795.76 | Not set |
| DFID | DFID | 04/11/2013 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | St Helena Department of Finance | 203139-101 | £349,736.00 | Not set |
| DFID | DFID | 04/11/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | INTERNATIONAL RESCUE COMMITTEE UK | 203400-101 | £421,495.00 | Not set |
| DFID | DFID | 04/11/2013 | Aid Programme - Voluntary contributions | Policy Division | Aids Fonds - STOP AIDS NOW! - Soa Aids Nederland | 203325-101 | £443,750.00 | Not set |
| DFID | DFID | 04/11/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £517,736.69 | Not set |
| DFID | DFID | 04/11/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | National Business Initiative for Growth Development and Democracy | 202555-102 | £699,713.26 | Not set |
| DFID | DFID | 04/11/2013 | Research & Development costs | Research and Evidence Division | Partnership for African Social & Governance Research Inc. | 113957-101 | £714,640.00 | Not set |
| DFID | DFID | 04/11/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | FARM-Africa | 202624-101 | £769,567.00 | Not set |
| DFID | DFID | 04/11/2013 | Research & Development costs | Research and Evidence Division | ECONOMIC & SOCIAL REASEARCH COUNCIL | 200461-101 | £938,400.00 | Not set |
| DFID | DFID | 04/11/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £1,025,941.21 | Not set |
| DFID | DFID | 04/11/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £1,084,124.27 | Not set |
| DFID | DFID | 04/11/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £1,560,983.48 | Not set |
| DFID | DFID | 05/11/2013 | Project delivery costs - supplier services | East and Central Africa | Jan Logitics Ltd | 204052-101 | £501.57 | Not set |
| DFID | DFID | 05/11/2013 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £513.76 | Not set |
| DFID | DFID | 05/11/2013 | Contract Catering Services | West and Southern Africa | ORNI SERVICE TRAITEUR | 203161-104 | £526.65 | Not set |
| DFID | DFID | 05/11/2013 | Other Admin Costs | West and Southern Africa | Recipient name withheld | 101631-101 | £540.57 | Not set |
| DFID | DFID | 05/11/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £543.61 | Not set |
| DFID | DFID | 05/11/2013 | Hardware - networking equipment | Asia Caribbean and Overseas Territories | Pulser Computer & Network | 101603-101 | £547.62 | Not set |
| DFID | DFID | 05/11/2013 | Travel - Subsistence | East and Central Africa | Juba Grand Hotel | 202594-101 | £556.59 | Not set |
| DFID | DFID | 05/11/2013 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £564.04 | Not set |
| DFID | DFID | 05/11/2013 | Office Supplies | West and Southern Africa | Xerox H. S Nigeria Ltd | 101622-105 | £578.96 | Not set |
| DFID | DFID | 05/11/2013 | Cleaning Costs | West and Southern Africa | Laurmann &Company Ltd | 100152-110 | £590.77 | Not set |
| DFID | DFID | 05/11/2013 | Cleaning Costs | West and Southern Africa | Laurmann &Company Ltd | 101622-105 | £590.77 | Not set |
| DFID | DFID | 05/11/2013 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 05/11/2013 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 05/11/2013 | Data Network - land lines | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £632.06 | Not set |
| DFID | DFID | 05/11/2013 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £639.65 | Not set |
| DFID | DFID | 05/11/2013 | other information and communication technologies | East and Central Africa | RCS - Radio & Satellite Communication | 202594-101 | £660.63 | Not set |
| DFID | DFID | 05/11/2013 | Cleaning Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100187-101 | £664.88 | Not set |
| DFID | DFID | 05/11/2013 | Other Professional Development | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £670.24 | Not set |
| DFID | DFID | 05/11/2013 | Telephone Usage & services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £724.33 | Not set |
| DFID | DFID | 05/11/2013 | Vehicle Repairs & Maintenance | East and Central Africa | Mustafa Auto Garage | 202586-101 | £733.97 | Not set |
| DFID | DFID | 05/11/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-103 | £738.68 | Not set |
| DFID | DFID | 05/11/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 201874-103 | £738.68 | Not set |
| DFID | DFID | 05/11/2013 | Electricity | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £740.07 | Not set |
| DFID | DFID | 05/11/2013 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £741.25 | Not set |
| DFID | DFID | 05/11/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Pekolyn Tech. Services | 100152-110 | £753.63 | Not set |
| DFID | DFID | 05/11/2013 | Hotels - Accommodation only | International Relations Division | Foreign & Commonwealth Office | 100238-101 | £756.82 | Not set |
| DFID | DFID | 05/11/2013 | Hotels - Accommodation only | International Relations Division | Foreign & Commonwealth Office | 100238-101 | £756.82 | Not set |
| DFID | DFID | 05/11/2013 | Training - Travel & Subsistence | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £761.57 | Not set |
| DFID | DFID | 05/11/2013 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100027-101 | £764.78 | Not set |
| DFID | DFID | 05/11/2013 | Travel - Subsistence | Policy Division | Recipient name withheld | 201724-102 | £775.78 | Not set |
| DFID | DFID | 05/11/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Juba Grand Hotel | 203939-113 | £783.55 | Not set |
| DFID | DFID | 05/11/2013 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £805.52 | Not set |
| DFID | DFID | 05/11/2013 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £820.03 | Not set |
| DFID | DFID | 05/11/2013 | Project delivery costs - supplier services | East and Central Africa | Juba Grand Hotel | 202850-103 | £890.54 | Not set |
| DFID | DFID | 05/11/2013 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £924.94 | Not set |
| DFID | DFID | 05/11/2013 | Travel - Subsistence | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 201699-101 | £930.41 | Not set |
| DFID | DFID | 05/11/2013 | Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £966.00 | Not set |
| DFID | DFID | 05/11/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Pekolyn Tech. Services | 101622-105 | £999.00 | Not set |
| DFID | DFID | 05/11/2013 | Training - Course Fees | Business Solutions Division Level | Info Trek Sdn. Bhd. | 200001-101 | £1,000.00 | Not set |
| DFID | DFID | 05/11/2013 | other information and communication technologies | East and Central Africa | RCS - Radio & Satellite Communication | 202594-101 | £1,012.50 | Not set |
| DFID | DFID | 05/11/2013 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £1,060.58 | Not set |
| DFID | DFID | 05/11/2013 | Vehicle Repairs & Maintenance | East and Central Africa | Mustafa Auto Garage | 202594-101 | £1,100.96 | Not set |
| DFID | DFID | 05/11/2013 | Project delivery costs - supplier services | East and Central Africa | Jan Logitics Ltd | 204052-101 | £1,128.53 | Not set |
| DFID | DFID | 05/11/2013 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £1,148.69 | Not set |
| DFID | DFID | 05/11/2013 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £1,161.47 | Not set |
| DFID | DFID | 05/11/2013 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £1,188.00 | Not set |
| DFID | DFID | 05/11/2013 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £1,193.60 | Not set |
| DFID | DFID | 05/11/2013 | Training - Travel & Subsistence | East and Central Africa | ITT (International Tours & Travel Ltd) | 100212-101 | £1,300.94 | Not set |
| DFID | DFID | 05/11/2013 | Project delivery costs - supplier services | West and Southern Africa | Participatory Development Associates Ltd. | 202477-101 | £1,347.96 | Not set |
| DFID | DFID | 05/11/2013 | Secure Staff Accommodation | International Finance Division | Foreign & Commonwealth Office | 201723-102 | £1,427.97 | Not set |
| DFID | DFID | 05/11/2013 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £1,438.67 | Not set |
| DFID | DFID | 05/11/2013 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 100238-101 | £1,462.89 | Not set |
| DFID | DFID | 05/11/2013 | Hotels - Accommodation only | East and Central Africa | Tegen Guest Accommodation Hotel plc | 100082-101 | £1,553.94 | Not set |
| DFID | DFID | 05/11/2013 | other information and communication technologies | East and Central Africa | RCS - Radio & Satellite Communication | 202586-101 | £1,623.75 | Not set |
| DFID | DFID | 05/11/2013 | Project delivery costs - supplier services | East and Central Africa | Juba Grand Hotel | 202315-110 | £1,645.02 | Not set |
| DFID | DFID | 05/11/2013 | Electricity | Asia Caribbean and Overseas Territories | Neptune Properties | 100025-101 | £1,809.07 | Not set |
| DFID | DFID | 05/11/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £1,840.54 | Not set |
| DFID | DFID | 05/11/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 201739-101 | £1,840.55 | Not set |
| DFID | DFID | 05/11/2013 | Project delivery costs - supplier services | Research and Evidence Division | John Wiley & Sons Ltd | 201642-101 | £1,875.00 | Not set |
| DFID | DFID | 05/11/2013 | Contract & Agency Staff | International Finance Division | Hays Specialist Recruitment Ltd | 100120-101 | £2,018.28 | Not set |
| DFID | DFID | 05/11/2013 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 100238-101 | £2,351.95 | Not set |
| DFID | DFID | 05/11/2013 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £2,442.22 | Not set |
| DFID | DFID | 05/11/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Pekolyn Tech. Services | 100152-110 | £2,654.55 | Not set |
| DFID | DFID | 05/11/2013 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £2,857.14 | Not set |
| DFID | DFID | 05/11/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £2,962.38 | Not set |
| DFID | DFID | 05/11/2013 | Computer software maintenance | Business Solutions Division Level | Dgroups Foundation | 200002-196 | £3,368.80 | Not set |
| DFID | DFID | 05/11/2013 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £3,662.05 | Not set |
| DFID | DFID | 05/11/2013 | Electricity | East and Central Africa | EWSA | 101628-101 | £5,633.04 | Not set |
| DFID | DFID | 05/11/2013 | Project delivery costs - supplier services | West and Southern Africa | Randolph Nsor-Ambala | 202455-103 | £5,640.00 | Not set |
| DFID | DFID | 05/11/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Andreas Wilkes | 200581-113 | £6,240.00 | Not set |
| DFID | DFID | 05/11/2013 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £7,115.38 | Not set |
| DFID | DFID | 05/11/2013 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £7,602.30 | Not set |
| DFID | DFID | 05/11/2013 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £7,602.30 | Not set |
| DFID | DFID | 05/11/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £8,887.15 | Not set |
| DFID | DFID | 05/11/2013 | Project delivery costs - supplier services | East and Central Africa | DEGE Consult (USD) | 203008-103 | £9,257.73 | Not set |
| DFID | DFID | 05/11/2013 | Project delivery costs - supplier services | West and Southern Africa | Daniel Attrams | 201629-104 | £9,870.00 | Not set |
| DFID | DFID | 05/11/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £9,874.61 | Not set |
| DFID | DFID | 05/11/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £9,874.61 | Not set |
| DFID | DFID | 05/11/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101634-101 | £14,106.58 | Not set |
| DFID | DFID | 05/11/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | CESVI | 203382-111 | £21,562.14 | Not set |
| DFID | DFID | 05/11/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | Lutheran World Federation | 203424-101 | £26,357.00 | Not set |
| DFID | DFID | 05/11/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Revenue Watch Institute | 203601-111 | £27,035.00 | Not set |
| DFID | DFID | 05/11/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 202765-101 | £79,418.59 | Not set |
| DFID | DFID | 05/11/2013 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203383-102 | £80,531.00 | Not set |
| DFID | DFID | 05/11/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 203281-101 | £86,782.35 | Not set |
| DFID | DFID | 05/11/2013 | Other Admin Costs | Middle East & North Africa Division (MENAD) | CABINET OFFICE | 100296-101 | £98,166.50 | DFID Contribution to the Iraq Enquiry |
| DFID | DFID | 05/11/2013 | Project delivery costs - supplier services | West and Southern Africa | RE-ACTION | 200546-101 | £489,347.00 | Not set |
| DFID | DFID | 05/11/2013 | Project delivery costs - supplier services | West and Southern Africa | Society for Family Health | 114206-101 | £754,639.65 | Not set |
| DFID | DFID | 06/11/2013 | Furniture & Fittings | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 100303-101 | £514.39 | Not set |
| DFID | DFID | 06/11/2013 | Generators & spares | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £550.36 | Not set |
| DFID | DFID | 06/11/2013 | Project delivery costs - supplier services | Policy Division | Foreign & Commonwealth Office | 201724-126 | £553.65 | Not set |
| DFID | DFID | 06/11/2013 | Cleaning Costs | West and Southern Africa | Limpeza Colorida | 101620-101 | £560.12 | Not set |
| DFID | DFID | 06/11/2013 | FCO shared service charges | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £581.00 | Not set |
| DFID | DFID | 06/11/2013 | Travel - Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101636-101 | £587.58 | Not set |
| DFID | DFID | 06/11/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200608-101 | £597.35 | Not set |
| DFID | DFID | 06/11/2013 | Telephone Usage & services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £608.11 | Not set |
| DFID | DFID | 06/11/2013 | Generators & spares | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £610.64 | Not set |
| DFID | DFID | 06/11/2013 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101625-104 | £614.37 | Not set |
| DFID | DFID | 06/11/2013 | Relocation costs | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101615-101 | £616.55 | Not set |
| DFID | DFID | 06/11/2013 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 202419-103 | £630.96 | Not set |
| DFID | DFID | 06/11/2013 | Hostile Environment Training | East and Central Africa | Pilgrims Group | 101630-101 | £673.12 | Not set |
| DFID | DFID | 06/11/2013 | Water charges | East and Central Africa | Mekere Sultan | 202586-101 | £690.98 | Not set |
| DFID | DFID | 06/11/2013 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £706.21 | Not set |
| DFID | DFID | 06/11/2013 | Printer Consumables | East and Central Africa | Foreign & Commonwealth Office | 100137-101 | £720.01 | Not set |
| DFID | DFID | 06/11/2013 | Printer Consumables | East and Central Africa | Foreign & Commonwealth Office | 100218-101 | £720.01 | Not set |
| DFID | DFID | 06/11/2013 | Other rentals | International Relations Division | Recipient name withheld | 202319-101 | £741.13 | Not set |
| DFID | DFID | 06/11/2013 | Other travel costs | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 100303-101 | £761.13 | Not set |
| DFID | DFID | 06/11/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia and Stabilisation Division | Maj Fayyaz Ali | 202930-103 | £770.65 | Not set |
| DFID | DFID | 06/11/2013 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £776.17 | Not set |
| DFID | DFID | 06/11/2013 | Other travel costs | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £799.46 | Not set |
| DFID | DFID | 06/11/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Conote Services Ltd | 101622-105 | £807.39 | Not set |
| DFID | DFID | 06/11/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-117 | £891.89 | Not set |
| DFID | DFID | 06/11/2013 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £915.97 | Not set |
| DFID | DFID | 06/11/2013 | Training Providers/Facilitation Services | East and Central Africa | Estelle Galés- Mayer | 101628-101 | £920.56 | Not set |
| DFID | DFID | 06/11/2013 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101615-101 | £923.58 | Not set |
| DFID | DFID | 06/11/2013 | Electricity | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 101624-101 | £933.08 | Not set |
| DFID | DFID | 06/11/2013 | Vehicle Tyres | West and Southern Africa | Aniagboso Chukwuma Nig. Enter. | 101622-105 | £964.14 | Not set |
| DFID | DFID | 06/11/2013 | Vehicle Petrol & Oil | East and Central Africa | TAAM Petroleum(SSP) | 202586-101 | £978.89 | Not set |
| DFID | DFID | 06/11/2013 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101615-101 | £980.03 | Not set |
| DFID | DFID | 06/11/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Majestic Craft Lda | 101620-101 | £1,003.21 | Not set |
| DFID | DFID | 06/11/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-112 | £1,013.51 | Not set |
| DFID | DFID | 06/11/2013 | Water charges | East and Central Africa | Mekere Sultan | 202594-101 | £1,036.47 | Not set |
| DFID | DFID | 06/11/2013 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £1,082.37 | Not set |
| DFID | DFID | 06/11/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-115 | £1,216.21 | Not set |
| DFID | DFID | 06/11/2013 | Hotels - Accommodation only | West and Southern Africa | Hotel Cardoso S A R L | 101620-101 | £1,224.93 | Not set |
| DFID | DFID | 06/11/2013 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 101622-106 | £1,232.27 | Not set |
| DFID | DFID | 06/11/2013 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £1,237.17 | Not set |
| DFID | DFID | 06/11/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101620-101 | £1,253.92 | Not set |
| DFID | DFID | 06/11/2013 | Project delivery costs - supplier services | Communications Division | Selfless | 100229-101 | £1,339.60 | Not set |
| DFID | DFID | 06/11/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-117 | £1,368.24 | Not set |
| DFID | DFID | 06/11/2013 | Travel - Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-115 | £1,431.73 | Not set |
| DFID | DFID | 06/11/2013 | Furniture & Fittings | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £1,450.45 | Not set |
| DFID | DFID | 06/11/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £1,458.07 | Not set |
| DFID | DFID | 06/11/2013 | Vehicle Petrol & Oil | East and Central Africa | TAAM Petroleum(SSP) | 202594-101 | £1,468.33 | Not set |
| DFID | DFID | 06/11/2013 | Project delivery costs - supplier services | Policy Division | Foreign & Commonwealth Office | 201724-126 | £1,542.14 | Not set |
| DFID | DFID | 06/11/2013 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 101622-106 | £1,552.66 | Not set |
| DFID | DFID | 06/11/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202972-102 | £1,562.09 | Not set |
| DFID | DFID | 06/11/2013 | Water charges | West and Southern Africa | Komawara | 101638-103 | £1,602.24 | Not set |
| DFID | DFID | 06/11/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Search Consultancy Ltd | 100201-101 | £1,663.20 | Not set |
| DFID | DFID | 06/11/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Search Consultancy Ltd | 100201-101 | £1,663.20 | Not set |
| DFID | DFID | 06/11/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,790.58 | Not set |
| DFID | DFID | 06/11/2013 | Project delivery costs - supplier services | West and Southern Africa | Manuel Francisco Lobo | 104038-101 | £1,880.88 | Not set |
| DFID | DFID | 06/11/2013 | Cleaning Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100187-101 | £1,910.79 | Not set |
| DFID | DFID | 06/11/2013 | Facilities Management payments | East and Central Africa | JMC Umoja House | 100230-101 | £1,911.25 | Not set |
| DFID | DFID | 06/11/2013 | Mobile telephones & accessories | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 201705-101 | £2,080.75 | Not set |
| DFID | DFID | 06/11/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101636-101 | £2,198.47 | Not set |
| DFID | DFID | 06/11/2013 | Aid Programme - Accountable Grant Payments | Policy Division | OXFAM INSTITUTIONAL INCOME ACCOUNT | 203158-101 | £2,209.43 | Not set |
| DFID | DFID | 06/11/2013 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 101622-106 | £2,328.99 | Not set |
| DFID | DFID | 06/11/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-112 | £2,331.07 | Not set |
| DFID | DFID | 06/11/2013 | Other Admin Costs | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £2,491.76 | Not set |
| DFID | DFID | 06/11/2013 | Project delivery costs - supplier services | West and Southern Africa | Lexterra Lda | 103993-104 | £2,564.33 | Not set |
| DFID | DFID | 06/11/2013 | Print Services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-117 | £2,614.86 | Not set |
| DFID | DFID | 06/11/2013 | Printer Consumables | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £2,880.02 | Not set |
| DFID | DFID | 06/11/2013 | Printer Consumables | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £2,880.03 | Not set |
| DFID | DFID | 06/11/2013 | Facilities Management payments | Asia Caribbean and Overseas Territories | CB RICHARD ELLIS SOUTH ASIA PVT LTD | 201689-105 | £2,895.19 | Not set |
| DFID | DFID | 06/11/2013 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104229-101 | £2,901.56 | Not set |
| DFID | DFID | 06/11/2013 | Secure Staff Accommodation | International Relations Division | Recipient name withheld | 202319-101 | £2,944.90 | Not set |
| DFID | DFID | 06/11/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-112 | £3,040.53 | Not set |
| DFID | DFID | 06/11/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-115 | £3,122.62 | Not set |
| DFID | DFID | 06/11/2013 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £3,169.51 | Not set |
| DFID | DFID | 06/11/2013 | Project delivery costs - supplier services | East and Central Africa | Paulina Mrosso | 203213-103 | £3,281.54 | Not set |
| DFID | DFID | 06/11/2013 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203038-101 | £3,483.80 | Not set |
| DFID | DFID | 06/11/2013 | Legal costs | West and Southern Africa | Lexterra Lda | 103993-104 | £4,514.11 | Not set |
| DFID | DFID | 06/11/2013 | Project delivery costs - supplier services | East and Central Africa | RACHEL SMITH-GOVONI | 202394-103 | £4,530.13 | Not set |
| DFID | DFID | 06/11/2013 | Print Services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-115 | £4,560.80 | Not set |
| DFID | DFID | 06/11/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-117 | £4,560.80 | Not set |
| DFID | DFID | 06/11/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £4,745.98 | Not set |
| DFID | DFID | 06/11/2013 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £4,794.31 | Not set |
| DFID | DFID | 06/11/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £5,191.92 | Not set |
| DFID | DFID | 06/11/2013 | FCO shared service charges | Group Operations | FCO SERVICES | 203717-101 | £5,258.38 | Not set |
| DFID | DFID | 06/11/2013 | Storage & Distribution costs | Business Solutions Division Level | TNT Express (UK) Ltd | 200001-101 | £5,384.06 | Not set |
| DFID | DFID | 06/11/2013 | Repairs Maint Alter - Removal & waste disposal services | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £5,878.43 | Not set |
| DFID | DFID | 06/11/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101636-101 | £5,970.71 | Not set |
| DFID | DFID | 06/11/2013 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 114206-105 | £6,516.87 | Not set |
| DFID | DFID | 06/11/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Pricewaterhousecoopers Pvt. Ltd. | 107955-101 | £6,864.75 | Not set |
| DFID | DFID | 06/11/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-112 | £7,297.27 | Not set |
| DFID | DFID | 06/11/2013 | Facilities Management payments | East and Central Africa | JMC Umoja House | 101634-101 | £7,644.99 | Not set |
| DFID | DFID | 06/11/2013 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 114206-105 | £7,763.31 | Not set |
| DFID | DFID | 06/11/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-117 | £9,121.59 | Not set |
| DFID | DFID | 06/11/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101620-101 | £9,312.58 | Not set |
| DFID | DFID | 06/11/2013 | Secure Staff Accommodation | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 101624-101 | £11,627.70 | Not set |
| DFID | DFID | 06/11/2013 | Cleaning Costs | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £12,496.86 | Not set |
| DFID | DFID | 06/11/2013 | Hostile Environment Training | Western Asia and Stabilisation Division | GroundTruth Consulting | 203940-102 | £12,542.00 | Not set |
| DFID | DFID | 06/11/2013 | Secure Staff Accommodation | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 101624-101 | £12,752.77 | Not set |
| DFID | DFID | 06/11/2013 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £13,100.11 | Not set |
| DFID | DFID | 06/11/2013 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £13,100.11 | Not set |
| DFID | DFID | 06/11/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-117 | £14,899.61 | Not set |
| DFID | DFID | 06/11/2013 | Project delivery costs - supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203824-101 | £16,407.54 | Not set |
| DFID | DFID | 06/11/2013 | Project delivery costs - supplier services | Human Resources | Healix International Limited (Fees) | 202423-101 | £17,152.80 | Not set |
| DFID | DFID | 06/11/2013 | FCO shared service charges | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £17,652.00 | Not set |
| DFID | DFID | 06/11/2013 | FCO shared service charges | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £18,368.00 | Not set |
| DFID | DFID | 06/11/2013 | Project delivery costs - supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203585-102 | £18,642.75 | Not set |
| DFID | DFID | 06/11/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | CEDO VIP | 202943-101 | £20,850.56 | Not set |
| DFID | DFID | 06/11/2013 | Oil - Other Utilities | East and Central Africa | TAAM Petroleum Ltd(US$) | 202586-101 | £21,352.70 | Not set |
| DFID | DFID | 06/11/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 201739-101 | £21,766.20 | Not set |
| DFID | DFID | 06/11/2013 | FCO shared service charges | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £22,661.00 | Not set |
| DFID | DFID | 06/11/2013 | FCO shared service charges | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £23,131.00 | Not set |
| DFID | DFID | 06/11/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-117 | £23,678.94 | Not set |
| DFID | DFID | 06/11/2013 | Conferences Seminars & Meeting/Event Resource | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-115 | £25,337.75 | Not set |
| DFID | DFID | 06/11/2013 | Conferences Seminars & Meeting/Event Resource | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-115 | £25,337.75 | Not set |
| DFID | DFID | 06/11/2013 | Project delivery costs - supplier services | Policy Division | Overseas Development Institute | 202653-101 | £30,440.00 | Not set |
| DFID | DFID | 06/11/2013 | Oil - Other Utilities | East and Central Africa | TAAM Petroleum Ltd(US$) | 202594-101 | £32,029.05 | Cost of supply of fuel for generators in DFID office & secure staff accommodation in South Sudan - May to Oct 2013 |
| DFID | DFID | 06/11/2013 | Hostile Environment Training | Western Asia and Stabilisation Division | GroundTruth Consulting | 203940-102 | £41,870.00 | Not set |
| DFID | DFID | 06/11/2013 | Aid Programme - Joint programme contribution | International Finance Division | Department for Business Innovation & Skills | 114409-104 | £50,000.00 | Not set |
| DFID | DFID | 06/11/2013 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £55,632.97 | Not set |
| DFID | DFID | 06/11/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | India Development .Foundation | 203217-101 | £55,635.00 | Not set |
| DFID | DFID | 06/11/2013 | Project delivery costs - supplier services | Policy Division | Sightsavers | 203146-103 | £60,618.00 | Not set |
| DFID | DFID | 06/11/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | MAF UK | 202660-102 | £65,000.00 | Not set |
| DFID | DFID | 06/11/2013 | Project delivery costs - supplier services | International Finance Division | Nathan Associates London Ltd | 114009-102 | £74,500.59 | Not set |
| DFID | DFID | 06/11/2013 | Aid Programme - Core contributions | Policy Division | FAO | 203159-101 | £75,156.75 | Not set |
| DFID | DFID | 06/11/2013 | Aid Programme - Accountable Grant Payments | International Finance Division | GSMA Mobile for Development Foundation Inc | 203548-103 | £94,967.70 | Not set |
| DFID | DFID | 06/11/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | WaterAid Tanzania | 202852-103 | £117,675.00 | Not set |
| DFID | DFID | 06/11/2013 | Project delivery costs - supplier services | West and Southern Africa | Clinton Health Access Initiative Mozambique | 202462-103 | £136,832.00 | Not set |
| DFID | DFID | 06/11/2013 | Project delivery costs - supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 104227-102 | £142,513.41 | Not set |
| DFID | DFID | 06/11/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | SHMPA | 202524-109 | £143,791.57 | Not set |
| DFID | DFID | 06/11/2013 | Project delivery costs - supplier services | East and Central Africa | University of Wolverhampton Corporate Services | 203431-101 | £165,463.52 | Not set |
| DFID | DFID | 06/11/2013 | Project delivery costs - supplier services | Communications Division | Supplier Name withheld | 201469-103 | £218,351.00 | Not set |
| DFID | DFID | 06/11/2013 | Research & Development costs | Research and Evidence Division | Crown Agents Bank | 114010-102 | £299,311.87 | Not set |
| DFID | DFID | 06/11/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | AGRA in AFRICA | 202848-101 | £309,677.00 | Not set |
| DFID | DFID | 06/11/2013 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Water & Sanitation for the Urban Poor | 203583-103 | £366,000.00 | Not set |
| DFID | DFID | 06/11/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | ADAM SMITH INTERNATIONAL LTD | 202328-102 | £500,000.08 | Not set |
| DFID | DFID | 06/11/2013 | Project delivery costs - supplier services | Communications Division | Supplier Name withheld | 201469-103 | £551,834.00 | Not set |
| DFID | DFID | 06/11/2013 | Aid Programme - Other Financial Aid to Government | West and Southern Africa | Education Sector Strategic Plan Grants Ministry of Education Ghana | 202493-105 | £592,670.69 | Not set |
| DFID | DFID | 06/11/2013 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | The Government of India | 108003-102 | £971,377.35 | Not set |
| DFID | DFID | 06/11/2013 | Project delivery costs - supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 104227-105 | £1,051,313.38 | Not set |
| DFID | DFID | 06/11/2013 | Aid Programme - Accountable Grant Payments | International Finance Division | Water & Sanitation for the Urban Poor | 203583-101 | £1,112,440.00 | Not set |
| DFID | DFID | 06/11/2013 | Aid Programme - Poverty Reduction Budget Support | West and Southern Africa | Ministry of Gender Children and Social Protection Ghana | 201629-108 | £3,600,000.00 | Not set |
| DFID | DFID | 07/11/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Universal Fire Fighting Equipment Limited (ZMK) | 101637-101 | £517.92 | Not set |
| DFID | DFID | 07/11/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Petliz Enterprise | 101637-101 | £531.49 | Not set |
| DFID | DFID | 07/11/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Petliz Enterprise | 101637-101 | £531.74 | Not set |
| DFID | DFID | 07/11/2013 | Other Admin Costs | West and Southern Africa | Lubna Ghnaim | 101631-101 | £540.57 | Not set |
| DFID | DFID | 07/11/2013 | Data Network - land lines | West and Southern Africa | MICRO COM Sprl | 101610-101 | £559.70 | Not set |
| DFID | DFID | 07/11/2013 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 07/11/2013 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 07/11/2013 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 07/11/2013 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 07/11/2013 | Hotels - Accommodation only | Business Solutions Division Level | Southern Sun Ridgeway | 200001-101 | £683.43 | Not set |
| DFID | DFID | 07/11/2013 | Training - Travel & Subsistence | West and Southern Africa | Arik Air Limited | 101622-106 | £694.69 | Not set |
| DFID | DFID | 07/11/2013 | Project delivery costs - supplier services | East and Central Africa | Acak Paul Herimos | 200250-106 | £706.71 | Not set |
| DFID | DFID | 07/11/2013 | Facilities Management payments | East and Central Africa | Dream Clean Limited | 101635-101 | £708.38 | Not set |
| DFID | DFID | 07/11/2013 | Air fares | West and Southern Africa | Mukwa Travel and Tours | 203001-105 | £799.34 | Not set |
| DFID | DFID | 07/11/2013 | Hotels - Accommodation only | Conflict Humanitarian and Security Division | Recipient name withheld | 202410-101 | £815.71 | Not set |
| DFID | DFID | 07/11/2013 | Hotels - Accommodation only | Finance and Corporate Performance Division | ASIAN HOTELS (NORTH) LIMITED | 100201-101 | £877.79 | Not set |
| DFID | DFID | 07/11/2013 | Conferences Seminars & Meeting/Event Resource | West and Southern Africa | Mukwa Travel and Tours | 101637-101 | £916.96 | Not set |
| DFID | DFID | 07/11/2013 | Conferences Seminars & Meeting/Event Resource | West and Southern Africa | Mukwa Travel and Tours | 101637-101 | £943.67 | Not set |
| DFID | DFID | 07/11/2013 | Conferences Seminars & Meeting/Event Resource | West and Southern Africa | Mukwa Travel and Tours | 101637-101 | £957.82 | Not set |
| DFID | DFID | 07/11/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-103 | £1,054.57 | Not set |
| DFID | DFID | 07/11/2013 | Mobile telephones & accessories | West and Southern Africa | MCell | 101620-101 | £1,260.36 | Not set |
| DFID | DFID | 07/11/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 114161-103 | £1,317.45 | Not set |
| DFID | DFID | 07/11/2013 | Project delivery costs - supplier services | East and Central Africa | Oloya Aliker Tebere | 200250-106 | £1,349.97 | Not set |
| DFID | DFID | 07/11/2013 | Recruitment costs | Human Resources | MTB CONSULTING | 100269-130 | £1,440.00 | Not set |
| DFID | DFID | 07/11/2013 | Office Equipment - Maintenance | West and Southern Africa | Office Machine Services Ltd | 100254-101 | £1,454.60 | Not set |
| DFID | DFID | 07/11/2013 | Conferences Seminars & Meeting/Event Resource | Research and Evidence Division | ASIAN HOTELS (NORTH) LIMITED | 202331-102 | £1,644.45 | Not set |
| DFID | DFID | 07/11/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £1,820.10 | Not set |
| DFID | DFID | 07/11/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Michaeil Page Int. Recruitment Ltd | 100201-101 | £1,850.16 | Not set |
| DFID | DFID | 07/11/2013 | Project delivery costs - supplier services | West and Southern Africa | Guy Phiri | 201980-101 | £2,338.64 | Not set |
| DFID | DFID | 07/11/2013 | Contract Catering Services | Top Management Group | MITIE Catering Services Ltd | 100232-104 | £2,810.64 | Not set |
| DFID | DFID | 07/11/2013 | Hardware - printers | East and Central Africa | COMPUTACENTER (UK) LTD | 100228-101 | £2,835.00 | Not set |
| DFID | DFID | 07/11/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | ROYAL SOCIETY FOR THE PROTECTION OF BIRDS | 201049-101 | £3,083.25 | Not set |
| DFID | DFID | 07/11/2013 | Hardware - printers | East and Central Africa | COMPUTACENTER (UK) LTD | 100228-101 | £3,250.00 | Not set |
| DFID | DFID | 07/11/2013 | Project delivery costs - supplier services | East and Central Africa | Isobel Birch | 202619-106 | £4,725.00 | Not set |
| DFID | DFID | 07/11/2013 | Building Plant - Air Conditioners | West and Southern Africa | Drake & Gorham ( Z) Ltd | 101637-101 | £4,837.46 | Not set |
| DFID | DFID | 07/11/2013 | Project delivery costs - supplier services | East and Central Africa | Jasper - Semu & Associates | 200250-106 | £5,133.72 | Not set |
| DFID | DFID | 07/11/2013 | Contract & Agency Staff | Business Solutions Division Level | Networkers Recruitment Services Ltd | 200001-101 | £5,346.37 | Not set |
| DFID | DFID | 07/11/2013 | Cleaning Costs | West and Southern Africa | Fenchurch Engineering Services Ltd | 101618-101 | £5,707.22 | Not set |
| DFID | DFID | 07/11/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | FCO SERVICES | 100114-104 | £5,862.79 | Not set |
| DFID | DFID | 07/11/2013 | Project delivery costs - supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 202994-104 | £5,911.76 | Not set |
| DFID | DFID | 07/11/2013 | Project delivery costs - supplier services | West and Southern Africa | THE IDL GROUP | 200325-107 | £6,634.00 | Not set |
| DFID | DFID | 07/11/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £8,212.46 | Not set |
| DFID | DFID | 07/11/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £8,215.41 | Not set |
| DFID | DFID | 07/11/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £8,215.41 | Not set |
| DFID | DFID | 07/11/2013 | Project delivery costs - supplier services | East and Central Africa | Juho Uusihakala Consulting and Advisory Services | 202852-102 | £8,289.19 | Not set |
| DFID | DFID | 07/11/2013 | Project delivery costs - supplier services | Research and Evidence Division | HTSPE LTD | 202242-108 | £8,840.58 | Not set |
| DFID | DFID | 07/11/2013 | Project delivery costs - supplier services | International Finance Division | Results for Development Institute | 200227-104 | £9,149.81 | Not set |
| DFID | DFID | 07/11/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £10,713.70 | Not set |
| DFID | DFID | 07/11/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £10,949.95 | Not set |
| DFID | DFID | 07/11/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £10,951.26 | Not set |
| DFID | DFID | 07/11/2013 | Project delivery costs - supplier services | East and Central Africa | Sasun Tsirunyan | 202394-103 | £11,291.82 | Not set |
| DFID | DFID | 07/11/2013 | Aid Programme - Accountable Grant Payments | Policy Division | JHU Bloomberg School of Public Health | 203326-101 | £11,363.88 | Not set |
| DFID | DFID | 07/11/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | MINES ADVISORY GROUP | 201745-102 | £12,994.00 | Not set |
| DFID | DFID | 07/11/2013 | Project delivery costs - supplier services | Business Solutions Division Level | Farsight Consulting | 200005-116 | £16,999.20 | Not set |
| DFID | DFID | 07/11/2013 | Research & Development costs | Research and Evidence Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203523-102 | £17,513.08 | Not set |
| DFID | DFID | 07/11/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | The Energy and Resources Institute (TERI) | 200754-104 | £23,490.62 | Not set |
| DFID | DFID | 07/11/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CARE INTERNATIONAL | 114506-101 | £27,115.46 | Not set |
| DFID | DFID | 07/11/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CARE INTERNATIONAL | 114506-101 | £27,115.46 | Not set |
| DFID | DFID | 07/11/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CARE INTERNATIONAL | 114506-101 | £32,538.56 | Not set |
| DFID | DFID | 07/11/2013 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203383-102 | £37,909.41 | Not set |
| DFID | DFID | 07/11/2013 | Research & Development costs | Research and Evidence Division | Abt Associates | 203052-102 | £40,579.56 | Not set |
| DFID | DFID | 07/11/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | TURNER & TOWNSEND | 202433-108 | £44,778.27 | Not set |
| DFID | DFID | 07/11/2013 | Computer software maintenance | Business Solutions Division Level | CGI IT UK Limited | 200002-103 | £45,750.00 | Centralised Data Storage Support Contract 2013/14 Quarter 3 |
| DFID | DFID | 07/11/2013 | Research & Development costs | Research and Evidence Division | Abt Associates | 203052-102 | £47,114.75 | Not set |
| DFID | DFID | 07/11/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | Family Care International | 113303-107 | £47,151.00 | Not set |
| DFID | DFID | 07/11/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd. | 203463-101 | £63,672.63 | Not set |
| DFID | DFID | 07/11/2013 | Project delivery costs - supplier services | Human Resources | Cabinet Office RM Shared Services | 100269-104 | £69,686.50 | Annual Staff Pension Administration Service Management Fee |
| DFID | DFID | 07/11/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | GHK CONSULTING LTD | 114168-101 | £77,398.00 | Not set |
| DFID | DFID | 07/11/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £82,586.60 | Not set |
| DFID | DFID | 07/11/2013 | Project delivery costs - supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 200341-101 | £106,129.75 | Not set |
| DFID | DFID | 07/11/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CARE INTERNATIONAL | 114506-101 | £107,893.89 | Not set |
| DFID | DFID | 07/11/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 203281-101 | £109,499.42 | Not set |
| DFID | DFID | 07/11/2013 | Project delivery costs - supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 201512-102 | £131,028.00 | Not set |
| DFID | DFID | 07/11/2013 | Project delivery costs - supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 201512-102 | £131,028.00 | Not set |
| DFID | DFID | 07/11/2013 | Project delivery costs - supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 201512-102 | £131,028.00 | Not set |
| DFID | DFID | 07/11/2013 | Project delivery costs - supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 201512-102 | £131,028.00 | Not set |
| DFID | DFID | 07/11/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | national integrity action limited | 201988-101 | £136,250.00 | Not set |
| DFID | DFID | 07/11/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CARE INTERNATIONAL | 114506-101 | £161,840.83 | Not set |
| DFID | DFID | 07/11/2013 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | GALVmed | 203188-102 | £199,350.00 | Not set |
| DFID | DFID | 07/11/2013 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | SCIDEV.NET | 114034-103 | £279,210.00 | Not set |
| DFID | DFID | 07/11/2013 | Project delivery costs - supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 201512-102 | £326,092.00 | Not set |
| DFID | DFID | 07/11/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | The Energy and Resources Institute (TERI) | 200754-101 | £327,587.85 | Not set |
| DFID | DFID | 07/11/2013 | Project delivery costs - supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 201512-102 | £562,621.00 | Not set |
| DFID | DFID | 07/11/2013 | Project delivery costs - supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 114396-102 | £576,551.50 | Not set |
| DFID | DFID | 07/11/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | Southern Africa Trust | 202501-104 | £662,358.40 | Not set |
| DFID | DFID | 07/11/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CHRISTIAN AID | 113311-101 | £881,125.62 | Not set |
| DFID | DFID | 07/11/2013 | Encashment of Promissory Notes | International Finance Division | Asian Development Fund | 203547-101 | £7,400,000.00 | Not set |
| DFID | DFID | 08/11/2013 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £518.10 | Not set |
| DFID | DFID | 08/11/2013 | Data Network - land lines | West and Southern Africa | MICRO COM Sprl | 101610-101 | £559.70 | Not set |
| DFID | DFID | 08/11/2013 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £623.04 | Not set |
| DFID | DFID | 08/11/2013 | Courier & Bag Services | East and Central Africa | FCO SERVICES | 100230-101 | £628.33 | Not set |
| DFID | DFID | 08/11/2013 | Hostile Environment Training | Finance and Corporate Performance Division | Pilgrims Group | 100008-101 | £673.12 | Not set |
| DFID | DFID | 08/11/2013 | Hostile Environment Training | Middle East & North Africa Division (MENAD) | Pilgrims Group | 101619-101 | £673.12 | Not set |
| DFID | DFID | 08/11/2013 | Data Network - land lines | West and Southern Africa | MICRO COM Sprl | 101610-101 | £758.83 | Not set |
| DFID | DFID | 08/11/2013 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £882.73 | Not set |
| DFID | DFID | 08/11/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | SPECTRA GROUP UK LTD | 204308-105 | £926.64 | Not set |
| DFID | DFID | 08/11/2013 | Vehicle Petrol & Oil | Asia Caribbean and Overseas Territories | QUTAB SERVICE STATION | 201689-105 | £930.29 | Not set |
| DFID | DFID | 08/11/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,036.80 | Not set |
| DFID | DFID | 08/11/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,106.10 | Not set |
| DFID | DFID | 08/11/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,152.00 | Not set |
| DFID | DFID | 08/11/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,165.50 | Not set |
| DFID | DFID | 08/11/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,432.46 | Not set |
| DFID | DFID | 08/11/2013 | Data Network - land lines | Business Solutions Division Level | BT BACS PAYMENTS | 200002-130 | £1,503.85 | Not set |
| DFID | DFID | 08/11/2013 | Training - Course Fees | East and Central Africa | Juba Language Centre | 202586-101 | £1,674.13 | Not set |
| DFID | DFID | 08/11/2013 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £1,837.00 | Not set |
| DFID | DFID | 08/11/2013 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £1,862.52 | Not set |
| DFID | DFID | 08/11/2013 | Contract & Agency Staff | International Finance Division | Hays Specialist Recruitment Ltd | 100120-101 | £2,061.12 | Not set |
| DFID | DFID | 08/11/2013 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £2,072.59 | Not set |
| DFID | DFID | 08/11/2013 | Data Network - land lines | Business Solutions Division Level | BT BACS PAYMENTS | 200002-130 | £2,232.36 | Not set |
| DFID | DFID | 08/11/2013 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £2,307.80 | Not set |
| DFID | DFID | 08/11/2013 | Project delivery costs - supplier services | East and Central Africa | Carree Njeri Ndoka | 204258-101 | £2,333.99 | Not set |
| DFID | DFID | 08/11/2013 | FCO shared service charges | East and Central Africa | British High Commission(Tsh) | 101634-101 | £2,744.74 | Not set |
| DFID | DFID | 08/11/2013 | Telephone Usage & services | Business Solutions Division Level | Level 3 | 200002-117 | £3,193.74 | Not set |
| DFID | DFID | 08/11/2013 | Further Education costs | East and Central Africa | Strathmore University Business School | 101616-101 | £3,380.63 | Not set |
| DFID | DFID | 08/11/2013 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £4,004.16 | Not set |
| DFID | DFID | 08/11/2013 | Project delivery costs - supplier services | West and Southern Africa | Anton Eberhard | 201433-104 | £5,201.86 | Not set |
| DFID | DFID | 08/11/2013 | Aid Programme - Accountable Grant Payments | Policy Division | BioClimate Research and Development Limited | 203034-108 | £5,250.00 | Not set |
| DFID | DFID | 08/11/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101628-101 | £7,482.00 | Not set |
| DFID | DFID | 08/11/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | SPECTRA GROUP UK LTD | 204308-105 | £7,551.53 | Not set |
| DFID | DFID | 08/11/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101620-101 | £7,656.72 | Not set |
| DFID | DFID | 08/11/2013 | Electricity | Group Operations | EDF ENERGY | 203717-101 | £9,356.77 | Not set |
| DFID | DFID | 08/11/2013 | Training Providers/Facilitation Services | Research and Evidence Division | DAVID WILSON MANAGEMENT CONSULTANTS | 202331-102 | £9,989.70 | Not set |
| DFID | DFID | 08/11/2013 | Project delivery costs - supplier services | Policy Division | UN HABITAT | 202650-101 | £10,000.00 | Not set |
| DFID | DFID | 08/11/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £10,428.33 | Not set |
| DFID | DFID | 08/11/2013 | Project delivery costs - supplier services | East and Central Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202513-106 | £10,460.00 | Not set |
| DFID | DFID | 08/11/2013 | Electricity | Group Operations | EDF ENERGY | 203717-101 | £12,026.33 | Not set |
| DFID | DFID | 08/11/2013 | Conferences Seminars & Meeting/Event Resource | West and Southern Africa | Kwabena Adjei-Mensah | 203536-103 | £13,365.77 | Not set |
| DFID | DFID | 08/11/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | WaterAid Ethiopia | 103022-105 | £14,056.00 | Not set |
| DFID | DFID | 08/11/2013 | Project delivery costs - supplier services | West and Southern Africa | ITAD LTD | 202482-102 | £14,559.00 | Not set |
| DFID | DFID | 08/11/2013 | Hardware - printers | East and Central Africa | MFI Document Solutions Company ltd | 202594-101 | £15,998.76 | Not set |
| DFID | DFID | 08/11/2013 | Project delivery costs - supplier services | East and Central Africa | Burton Rands Associates | 204052-101 | £19,958.70 | Not set |
| DFID | DFID | 08/11/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 107370-101 | £21,121.03 | Not set |
| DFID | DFID | 08/11/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | MINES ADVISORY GROUP | 201745-104 | £22,410.00 | Not set |
| DFID | DFID | 08/11/2013 | Project delivery costs - supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 114073-101 | £23,009.19 | Not set |
| DFID | DFID | 08/11/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | MINES ADVISORY GROUP | 201745-108 | £27,899.00 | Not set |
| DFID | DFID | 08/11/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | MINES ADVISORY GROUP | 201745-103 | £27,901.00 | Not set |
| DFID | DFID | 08/11/2013 | Project delivery costs - supplier services | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 113961-106 | £28,357.35 | Not set |
| DFID | DFID | 08/11/2013 | Project delivery costs - supplier services | Research and Evidence Division | Wits University CLEAR | 203069-109 | £30,000.00 | Not set |
| DFID | DFID | 08/11/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHAMATSU INDIA PRIVATE LTD (DTTIPL) | 107891-102 | £31,460.12 | Not set |
| DFID | DFID | 08/11/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | WESTAT India Social Sciences Private Ltd | 202744-101 | £32,614.00 | Not set |
| DFID | DFID | 08/11/2013 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203161-103 | £33,342.37 | Not set |
| DFID | DFID | 08/11/2013 | Project delivery costs - supplier services | East and Central Africa | Cambridge Education Limited | 202989-103 | £33,760.40 | Not set |
| DFID | DFID | 08/11/2013 | Project delivery costs - supplier services | East and Central Africa | DAI Europe | 202596-105 | £43,565.66 | Not set |
| DFID | DFID | 08/11/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | MINES ADVISORY GROUP | 201745-101 | £44,573.00 | Not set |
| DFID | DFID | 08/11/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHAMATSU INDIA PRIVATE LTD (DTTIPL) | 107891-102 | £44,942.75 | Not set |
| DFID | DFID | 08/11/2013 | Research & Development costs | Research and Evidence Division | PRACTICAL ACTION | 200490-101 | £46,250.00 | Not set |
| DFID | DFID | 08/11/2013 | Hostile Environment Training | Western Asia and Stabilisation Division | GroundTruth Consulting | 203940-102 | £50,732.00 | Not set |
| DFID | DFID | 08/11/2013 | Project delivery costs - supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £70,963.44 | Not set |
| DFID | DFID | 08/11/2013 | Project delivery costs - supplier services | Research and Evidence Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203193-101 | £71,503.20 | Not set |
| DFID | DFID | 08/11/2013 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | IPDET CARLETON UNIVERSITY | 203014-104 | £73,404.29 | Not set |
| DFID | DFID | 08/11/2013 | Aid Programme - Voluntary contributions | West and Southern Africa | Southern African Development Community Secretariat | 202541-103 | £81,453.88 | Not set |
| DFID | DFID | 08/11/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Access to Medicine Foundation | 201055-101 | £100,000.00 | Not set |
| DFID | DFID | 08/11/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | SAGCOT CENTRE LIMITED | 202844-108 | £107,304.09 | Not set |
| DFID | DFID | 08/11/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | MINES ADVISORY GROUP | 201745-107 | £152,381.00 | Not set |
| DFID | DFID | 08/11/2013 | Project delivery costs - supplier services | East and Central Africa | ATOS CONSULTING LIMITED | 113400-103 | £171,607.70 | Not set |
| DFID | DFID | 08/11/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Campaign for Popular Education (CAMPE) | 202123-107 | £202,614.00 | Not set |
| DFID | DFID | 08/11/2013 | Project delivery costs - supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 201590-102 | £239,322.74 | Not set |
| DFID | DFID | 08/11/2013 | Aid Programme - Accountable Grant Payments | Middle East & North Africa Division (MENAD) | Norwegian Refugee Council | 202443-101 | £271,131.00 | Not set |
| DFID | DFID | 08/11/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | Nonviolent Peaceforce | 203589-102 | £280,739.77 | Not set |
| DFID | DFID | 08/11/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Program for Appropriate Technology in Health | 203663-101 | £300,000.00 | Not set |
| DFID | DFID | 08/11/2013 | Research & Development costs | Research and Evidence Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 201401-101 | £348,621.14 | Not set |
| DFID | DFID | 08/11/2013 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | INASP | 203962-101 | £349,500.00 | Not set |
| DFID | DFID | 08/11/2013 | Research & Development costs | Research and Evidence Division | JHU Bloomberg School of Public Health | 201888-101 | £372,011.00 | Not set |
| DFID | DFID | 08/11/2013 | Aid Programme - Accountable Grant Payments | Policy Division | KPMG DEVELOPMENT SERVICE | 114143-101 | £378,049.61 | Not set |
| DFID | DFID | 08/11/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | West and Southern Africa | World Food Programme | 202909-105 | £500,000.00 | Not set |
| DFID | DFID | 08/11/2013 | Aid Programme - Accountable Grant Payments | Policy Division | GLOBAL WITNESS LTD | 201724-116 | £552,052.00 | Not set |
| DFID | DFID | 08/11/2013 | Project delivery costs - supplier services | Policy Division | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | 203286-101 | £557,080.49 | Not set |
| DFID | DFID | 08/11/2013 | Aid Programme - Accountable Grant Payments | Policy Division | INSTITUTE OF DEVELOPMENT STUDIES | 202830-101 | £600,000.00 | Not set |
| DFID | DFID | 08/11/2013 | Project delivery costs - supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £645,262.50 | Not set |
| DFID | DFID | 08/11/2013 | Project delivery costs - supplier services | West and Southern Africa | Futures Group Europe | 202295-102 | £651,472.87 | Not set |
| DFID | DFID | 08/11/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | HELPAGE INTERNATIONAL | 202566-101 | £667,567.00 | Not set |
| DFID | DFID | 08/11/2013 | Aid Programme - Joint programme contribution | East and Central Africa | Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH | 203598-102 | £829,000.00 | Not set |
| DFID | DFID | 08/11/2013 | Aid Programme - Voluntary contributions | Policy Division | WHO (GENEVA) | 203037-101 | £1,150,000.00 | Not set |
| DFID | DFID | 08/11/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | West and Southern Africa | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | 203771-102 | £1,500,000.00 | Not set |
| DFID | DFID | 08/11/2013 | Aid Programme - Refugee Relief Payments | East and Central Africa | UNHCR | 203072-101 | £4,880,000.00 | Not set |
| DFID | DFID | 08/11/2013 | Aid Programme - Poverty Reduction Budget Support | Asia Caribbean and Overseas Territories | The Government of India | 113707-102 | £7,000,000.00 | Not set |
| DFID | DFID | 08/11/2013 | Aid Programme - Poverty Reduction Budget Support | Asia Caribbean and Overseas Territories | The Government of India | 113707-102 | £7,000,000.00 | Not set |
| DFID | DFID | 08/11/2013 | Project delivery costs - supplier services | Policy Division | PWC GEC Client Account | 202372-103 | £8,491,564.40 | Not set |
| DFID | DFID | 10/11/2013 | Hotels - Accommodation only | International Finance Division | Recipient name withheld | 100098-101 | £810.17 | Not set |
| DFID | DFID | 10/11/2013 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101612-101 | £13,359.86 | Not set |
| DFID | DFID | 10/11/2013 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101633-101 | £13,359.86 | Not set |
| DFID | DFID | 11/11/2013 | Building Plant - Air Conditioners | Asia Caribbean and Overseas Territories | Haroon Engineering Limited | 100025-101 | £549.55 | Not set |
| DFID | DFID | 11/11/2013 | Vehicle Repairs & Maintenance | West and Southern Africa | Kojo Auto Service Centre Ltd | 100152-110 | £583.76 | Not set |
| DFID | DFID | 11/11/2013 | Facilities Management payments | East and Central Africa | NPK Technologies | 101634-101 | £587.06 | Not set |
| DFID | DFID | 11/11/2013 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100274-108 | £591.05 | Not set |
| DFID | DFID | 11/11/2013 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100274-108 | £595.13 | Not set |
| DFID | DFID | 11/11/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £621.43 | Not set |
| DFID | DFID | 11/11/2013 | Mobile telephones & accessories | East and Central Africa | MTN RWANDACELL | 101628-101 | £658.37 | Not set |
| DFID | DFID | 11/11/2013 | Training - Travel & Subsistence | West and Southern Africa | Recipient name withheld | 101622-105 | £687.70 | Not set |
| DFID | DFID | 11/11/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Anderson Knight Ltd | 200173-103 | £716.62 | Not set |
| DFID | DFID | 11/11/2013 | Hotels - Accommodation only | Finance and Corporate Performance Division | Recipient name withheld | 202836-103 | £1,062.70 | Not set |
| DFID | DFID | 11/11/2013 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 202402-103 | £1,088.56 | Not set |
| DFID | DFID | 11/11/2013 | Hotels - Accommodation only | International Relations Division | Recipient name withheld | 202319-101 | £1,131.56 | Not set |
| DFID | DFID | 11/11/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,165.50 | Not set |
| DFID | DFID | 11/11/2013 | Facilities Management payments | East and Central Africa | NPK Technologies | 101634-101 | £1,191.79 | Not set |
| DFID | DFID | 11/11/2013 | Vehicle Repairs & Maintenance | West and Southern Africa | Kojo Auto Service Centre Ltd | 101622-105 | £1,240.50 | Not set |
| DFID | DFID | 11/11/2013 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202392-101 | £1,332.30 | Not set |
| DFID | DFID | 11/11/2013 | Project delivery costs - supplier services | International Relations Division | ART OF LIVING | 202319-101 | £1,354.00 | Not set |
| DFID | DFID | 11/11/2013 | Hotels - Accommodation only | Communications Division | Recipient name withheld | 100177-101 | £1,605.67 | Not set |
| DFID | DFID | 11/11/2013 | Facilities Management payments | East and Central Africa | NPK Technologies | 101634-101 | £1,944.57 | Not set |
| DFID | DFID | 11/11/2013 | Project delivery costs - supplier services | International Relations Division | ART OF LIVING | 202319-101 | £2,019.00 | Not set |
| DFID | DFID | 11/11/2013 | Project delivery costs - supplier services | International Relations Division | ART OF LIVING | 202319-101 | £2,116.00 | Not set |
| DFID | DFID | 11/11/2013 | Facilities Management payments | West and Southern Africa | Recipient name withheld | 101622-105 | £2,552.62 | Not set |
| DFID | DFID | 11/11/2013 | Postage Costs | Group Operations | FCO SERVICES | 201157-101 | £2,973.10 | Not set |
| DFID | DFID | 11/11/2013 | Other travel costs | East and Central Africa | Mission Aviation Fellowship Kenya | 101616-101 | £3,151.06 | Not set |
| DFID | DFID | 11/11/2013 | Oil - Other Utilities | West and Southern Africa | Conoil plc | 100152-110 | £3,743.15 | Not set |
| DFID | DFID | 11/11/2013 | Recruitment costs | West and Southern Africa | Kimberly Ryan | 101622-106 | £4,712.21 | Not set |
| DFID | DFID | 11/11/2013 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £6,259.83 | Not set |
| DFID | DFID | 11/11/2013 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £7,876.68 | Not set |
| DFID | DFID | 11/11/2013 | Facilities Management payments | West and Southern Africa | PETROSCOPE INSPECTORATE LIMITED | 101622-105 | £11,989.80 | Not set |
| DFID | DFID | 11/11/2013 | Facilities Management payments | West and Southern Africa | PETROSCOPE INSPECTORATE LIMITED | 101622-105 | £11,989.80 | Not set |
| DFID | DFID | 11/11/2013 | Facilities Management payments | West and Southern Africa | PETROSCOPE INSPECTORATE LIMITED | 101622-105 | £11,989.80 | Not set |
| DFID | DFID | 11/11/2013 | Facilities Management payments | West and Southern Africa | PETROSCOPE INSPECTORATE LIMITED | 101622-105 | £12,024.83 | Not set |
| DFID | DFID | 11/11/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Andy McKay | 203186-105 | £15,497.60 | Not set |
| DFID | DFID | 11/11/2013 | Oil - Other Utilities | West and Southern Africa | Conoil plc | 101622-105 | £17,052.11 | Not set |
| DFID | DFID | 11/11/2013 | Project delivery costs - supplier services | West and Southern Africa | THE IDL GROUP | 200546-104 | £18,656.00 | Not set |
| DFID | DFID | 11/11/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | MOTT MACDONALD LTD | 201846-102 | £27,000.92 | Not set |
| DFID | DFID | 11/11/2013 | Aid Programme - Accountable Grant Payments | Communications Division | OPPORTUNITY INTERNATIONAL UK | 202197-101 | £35,868.00 | Not set |
| DFID | DFID | 11/11/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 202841-106 | £36,972.00 | Not set |
| DFID | DFID | 11/11/2013 | Project delivery costs - supplier services | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202524-101 | £64,291.56 | Not set |
| DFID | DFID | 11/11/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Stichting Women Win | 202882-104 | £68,696.33 | Not set |
| DFID | DFID | 11/11/2013 | Aid Programme - Accountable Grant Payments | Communications Division | WATERAID | 202197-101 | £83,285.00 | Not set |
| DFID | DFID | 11/11/2013 | Aid Programme - Challenge Fund payments | Western Asia and Stabilisation Division | Supplier Name withheld | 200898-104 | £97,285.02 | Not set |
| DFID | DFID | 11/11/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | RED R | 202301-101 | £125,887.51 | Not set |
| DFID | DFID | 11/11/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | TRADEMARK EAST AFRICA | 202514-106 | £143,715.00 | Not set |
| DFID | DFID | 11/11/2013 | Project delivery costs - supplier services | East and Central Africa | MOTT MACDONALD LTD | 203363-103 | £203,000.70 | Not set |
| DFID | DFID | 11/11/2013 | Aid Programme - Accountable Grant Payments | Policy Division | BOND | 203953-101 | £210,000.00 | Not set |
| DFID | DFID | 11/11/2013 | Aid Programme - Core contributions | Research and Evidence Division | Program for Appropriate Technology in Health | 204139-103 | £290,214.00 | Not set |
| DFID | DFID | 11/11/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Disability Rights Fund Inc. | 203971-101 | £310,463.00 | Not set |
| DFID | DFID | 11/11/2013 | Aid Programme - Joint programme contribution | East and Central Africa | UNICEF | 203016-101 | £375,000.00 | Not set |
| DFID | DFID | 11/11/2013 | Aid Programme - Core contributions | Research and Evidence Division | Program for Appropriate Technology in Health | 204139-102 | £566,345.00 | Not set |
| DFID | DFID | 11/11/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | TRADEMARK EAST AFRICA | 202514-103 | £572,361.00 | Not set |
| DFID | DFID | 11/11/2013 | Research & Development costs | Research and Evidence Division | UNIVERSITY OF OXFORD | 200425-101 | £575,604.60 | Not set |
| DFID | DFID | 11/11/2013 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD (HSBC) C/O THE WORLD BANK | 201989-102 | £700,000.00 | Not set |
| DFID | DFID | 11/11/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | FinMark TRUST | 200880-102 | £723,825.07 | Not set |
| DFID | DFID | 11/11/2013 | Project delivery costs - supplier services | West and Southern Africa | UNICEF | 203648-105 | £1,200,000.00 | Not set |
| DFID | DFID | 11/11/2013 | Aid Programme - Challenge Fund payments | Policy Division | Triple Line Crown Agents JV. | 201242-101 | £1,210,577.33 | Not set |
| DFID | DFID | 11/11/2013 | Aid Programme - Core contributions | Research and Evidence Division | Program for Appropriate Technology in Health | 204139-101 | £1,451,070.00 | Not set |
| DFID | DFID | 11/11/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 202841-104 | £1,549,739.00 | Not set |
| DFID | DFID | 11/11/2013 | Aid Programme - Voluntary contributions | East and Central Africa | UNICEF | 203766-103 | £2,000,000.00 | Not set |
| DFID | DFID | 11/11/2013 | Aid Programme - Voluntary contributions | East and Central Africa | UNICEF | 203766-105 | £4,400,000.00 | Not set |
| DFID | DFID | 11/11/2013 | Aid Programme - Core contributions | West and Southern Africa | UNICEF | 201874-101 | £5,126,078.16 | Not set |
| DFID | DFID | 12/11/2013 | Project delivery costs - supplier services | East and Central Africa | Marriott Davies Yapp LLP | 203469-102 | £593.68 | Not set |
| DFID | DFID | 12/11/2013 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 101629-101 | £639.55 | Not set |
| DFID | DFID | 12/11/2013 | Office Supplies | East and Central Africa | CVL General Supply ( SS ) Ltd | 202586-101 | £645.30 | Not set |
| DFID | DFID | 12/11/2013 | Air fares | West and Southern Africa | Premier Travel | 101638-101 | £655.43 | Not set |
| DFID | DFID | 12/11/2013 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202392-102 | £656.25 | Not set |
| DFID | DFID | 12/11/2013 | Hostile Environment Training | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £673.12 | Not set |
| DFID | DFID | 12/11/2013 | Hostile Environment Training | Western Asia and Stabilisation Division | Supplier Name withheld | 100011-110 | £673.12 | Not set |
| DFID | DFID | 12/11/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Anderson Knight Ltd | 200173-103 | £716.62 | Not set |
| DFID | DFID | 12/11/2013 | Hostile Environment Training | Research and Evidence Division | Pilgrims Group | 202392-102 | £760.97 | Not set |
| DFID | DFID | 12/11/2013 | Data Network - land lines | Business Solutions Division Level | IPNX Nigeria Ltd | 200002-121 | £765.70 | Not set |
| DFID | DFID | 12/11/2013 | Mobile telephones & accessories | West and Southern Africa | ECONET | 101638-104 | £778.75 | Not set |
| DFID | DFID | 12/11/2013 | Telephone Usage & services | West and Southern Africa | Vodacom | 100068-101 | £904.97 | Not set |
| DFID | DFID | 12/11/2013 | Contract & Agency Staff | Internal Audit | Hays Specialist Recruitment Ltd | 100121-101 | £948.77 | Not set |
| DFID | DFID | 12/11/2013 | Office Supplies | East and Central Africa | CVL General Supply ( SS ) Ltd | 202594-101 | £967.75 | Not set |
| DFID | DFID | 12/11/2013 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 101612-101 | £1,011.83 | Not set |
| DFID | DFID | 12/11/2013 | Electricity | East and Central Africa | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 100227-101 | £1,025.17 | Not set |
| DFID | DFID | 12/11/2013 | Hotels - Accommodation only | International Finance Division | Recipient name withheld | 100111-101 | £1,246.66 | Not set |
| DFID | DFID | 12/11/2013 | Contract & Agency Staff | East and Central Africa | Amy Mitchell-Bell | 100230-101 | £1,260.00 | Not set |
| DFID | DFID | 12/11/2013 | Telephone Usage & services | East and Central Africa | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 101633-101 | £1,274.61 | Not set |
| DFID | DFID | 12/11/2013 | Entertainment & Hospitality | Conflict Humanitarian and Security Division | WELLCOME TRUST | 100049-101 | £1,292.00 | Not set |
| DFID | DFID | 12/11/2013 | Project delivery costs - supplier services | West and Southern Africa | Elinor Raikes | 202416-109 | £1,342.88 | Not set |
| DFID | DFID | 12/11/2013 | Electricity | East and Central Africa | Tanzania Electric supply company Ltd | 101634-101 | £1,400.73 | Not set |
| DFID | DFID | 12/11/2013 | Office Supplies | East and Central Africa | Computer Vision Ltd | 202586-101 | £1,483.49 | Not set |
| DFID | DFID | 12/11/2013 | Training - Travel & Subsistence | Top Management Group | Capita Business Services | 100232-102 | £1,500.00 | Not set |
| DFID | DFID | 12/11/2013 | Electricity | East and Central Africa | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 101633-101 | £1,541.42 | Not set |
| DFID | DFID | 12/11/2013 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 100039-108 | £1,609.43 | Not set |
| DFID | DFID | 12/11/2013 | Project delivery costs - supplier services | West and Southern Africa | Elinor Raikes | 202416-109 | £1,692.00 | Not set |
| DFID | DFID | 12/11/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Michaeil Page Int. Recruitment Ltd | 100201-101 | £1,829.82 | Not set |
| DFID | DFID | 12/11/2013 | Data network- remote working | East and Central Africa | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 101633-101 | £1,840.26 | Not set |
| DFID | DFID | 12/11/2013 | Telephone Usage & services | West and Southern Africa | Vodacom | 101610-101 | £1,935.90 | Not set |
| DFID | DFID | 12/11/2013 | Office Supplies | East and Central Africa | Computer Vision Ltd | 202594-101 | £2,225.34 | Not set |
| DFID | DFID | 12/11/2013 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 100039-108 | £2,424.76 | Not set |
| DFID | DFID | 12/11/2013 | Project delivery costs - supplier services | Research and Evidence Division | International Institute for Environment and Development (IIED) | 202125-114 | £3,000.00 | Not set |
| DFID | DFID | 12/11/2013 | Recruitment costs | Policy Division | HM REVENUE AND CUSTOMS | 100191-101 | £3,458.00 | Not set |
| DFID | DFID | 12/11/2013 | Oil - Other Utilities | West and Southern Africa | Conoil plc | 100152-110 | £3,743.15 | Not set |
| DFID | DFID | 12/11/2013 | Electricity | East and Central Africa | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 101633-101 | £4,100.69 | Not set |
| DFID | DFID | 12/11/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 100214-101 | £5,000.00 | Not set |
| DFID | DFID | 12/11/2013 | Project delivery costs - supplier services | West and Southern Africa | INFRASTRUCTURE AFRICA LTD | 201551-105 | £5,143.49 | Not set |
| DFID | DFID | 12/11/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £5,164.39 | Not set |
| DFID | DFID | 12/11/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | IPE Global Private Limited | 108078-101 | £5,354.79 | Not set |
| DFID | DFID | 12/11/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 203035-101 | £5,545.95 | Not set |
| DFID | DFID | 12/11/2013 | Contract & Agency Staff | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £5,616.00 | Not set |
| DFID | DFID | 12/11/2013 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | Sussex Police | 202486-113 | £8,846.70 | Not set |
| DFID | DFID | 12/11/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 203035-101 | £9,428.12 | Not set |
| DFID | DFID | 12/11/2013 | Project delivery costs - supplier services | West and Southern Africa | SCHOOL OF ORIENTAL & AFRICAN STUDIES | 202524-107 | £9,914.00 | Not set |
| DFID | DFID | 12/11/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101612-101 | £13,868.79 | Not set |
| DFID | DFID | 12/11/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101612-101 | £13,868.79 | Not set |
| DFID | DFID | 12/11/2013 | Electricity | Group Operations | EDF ENERGY | 100106-101 | £15,874.60 | Not set |
| DFID | DFID | 12/11/2013 | Project delivery costs - supplier services | Policy Division | PATH | 202674-101 | £16,289.41 | Not set |
| DFID | DFID | 12/11/2013 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £16,491.18 | Not set |
| DFID | DFID | 12/11/2013 | Oil - Other Utilities | West and Southern Africa | Conoil plc | 101622-105 | £17,052.11 | Not set |
| DFID | DFID | 12/11/2013 | Project delivery costs - supplier services | East and Central Africa | GRM INTERNATIONAL LTD (1) | 202596-108 | £23,253.60 | Not set |
| DFID | DFID | 12/11/2013 | Legal costs | East and Central Africa | Marriott Davies Yapp LLP | 203469-102 | £33,275.00 | Not set |
| DFID | DFID | 12/11/2013 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £41,506.10 | Not set |
| DFID | DFID | 12/11/2013 | Project delivery costs - supplier services | Research and Evidence Division | HTSPE LTD | 203193-101 | £50,288.40 | Not set |
| DFID | DFID | 12/11/2013 | Aid Programme - Accountable Grant Payments | Policy Division | WELL GROUNDED LTD | 201724-108 | £94,540.00 | Not set |
| DFID | DFID | 12/11/2013 | Aid Programme - Pooled/Basket funding | West and Southern Africa | IBRD (HSBC) C/O THE WORLD BANK | 201551-112 | £100,000.00 | Not set |
| DFID | DFID | 12/11/2013 | Aid Programme - Trust Funds contributions | Policy Division | IBRD (HSBC) C/O THE WORLD BANK | 203034-109 | £101,381.63 | Not set |
| DFID | DFID | 12/11/2013 | Aid Programme - Voluntary contributions | West and Southern Africa | UNDP CONTRIBUTIONS GBP | 203428-102 | £129,354.00 | Not set |
| DFID | DFID | 12/11/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Heath Action International | 202779-101 | £134,325.00 | Not set |
| DFID | DFID | 12/11/2013 | Research & Development costs | Research and Evidence Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 201400-101 | £159,275.55 | Not set |
| DFID | DFID | 12/11/2013 | Aid Programme - Accountable Grant Payments | Policy Division | KPMG DEVELOPMENT SERVICE | 114143-101 | £162,533.67 | Not set |
| DFID | DFID | 12/11/2013 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202946-104 | £167,095.61 | Not set |
| DFID | DFID | 12/11/2013 | Project delivery costs - supplier services | East and Central Africa | GDSI UK LIMITED | 202574-104 | £191,077.00 | Not set |
| DFID | DFID | 12/11/2013 | Project delivery costs - supplier services | East and Central Africa | HEALTH PARTNERS INTERNATIONAL | 200250-115 | £228,201.39 | Not set |
| DFID | DFID | 12/11/2013 | Aid Programme - Other Financial Aid to Government | West and Southern Africa | Ministry of Gender Children and Social Protection Ghana | 201629-101 | £249,500.00 | Not set |
| DFID | DFID | 12/11/2013 | Project delivery costs - supplier services | West and Southern Africa | HTSPE LTD | 104189-101 | £788,852.38 | Not set |
| DFID | DFID | 12/11/2013 | Aid Programme - Voluntary contributions | Research and Evidence Division | OECD | 200300-101 | £900,000.00 | Not set |
| DFID | DFID | 12/11/2013 | Aid Programme - Accountable Grant Payments | Policy Division | BBC Media Action | 202629-101 | £1,020,000.00 | Not set |
| DFID | DFID | 12/11/2013 | Aid Programme - Core contributions | Research and Evidence Division | BILL & MELINDA GATES FOUNDATION (GBP) | 202044-101 | £1,073,320.00 | Not set |
| DFID | DFID | 12/11/2013 | Aid Programme - Core contributions | Research and Evidence Division | BILL & MELINDA GATES FOUNDATION (GBP) | 202044-101 | £2,793,320.00 | Not set |
| DFID | DFID | 12/11/2013 | Aid Programme - Core contributions | Research and Evidence Division | Drugs for Neglected Diseases Initiative | 204075-101 | £4,000,000.00 | Not set |
| DFID | DFID | 13/11/2013 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-109 | £503.64 | Not set |
| DFID | DFID | 13/11/2013 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202419-102 | £505.48 | Not set |
| DFID | DFID | 13/11/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £507.42 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 100189-101 | £509.83 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202331-102 | £515.59 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £515.80 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-106 | £520.55 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 100307-101 | £520.65 | Not set |
| DFID | DFID | 13/11/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-103 | £531.48 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 100146-101 | £534.15 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Policy Division | Corporate Travel Provider | 202419-104 | £534.45 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Policy Division | Corporate Travel Provider | 202419-104 | £534.45 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202334-101 | £535.15 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-104 | £538.61 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100008-101 | £541.38 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-104 | £548.15 | Not set |
| DFID | DFID | 13/11/2013 | Hotels - Accommodation only | West and Southern Africa | Grand Hotel | 203161-104 | £549.31 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 204309-101 | £550.25 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £551.50 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 204309-101 | £552.25 | Not set |
| DFID | DFID | 13/11/2013 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 100096-101 | £552.76 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202348-101 | £553.32 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203938-101 | £555.90 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-114 | £556.69 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £561.48 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £561.48 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Policy Division | Corporate Travel Provider | 100276-101 | £564.15 | Not set |
| DFID | DFID | 13/11/2013 | Training - Course Fees | Human Resources | Capita Business Services | 100269-153 | £570.73 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-103 | £571.00 | Not set |
| DFID | DFID | 13/11/2013 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101629-101 | £571.34 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | International Finance Division | Corporate Travel Provider | 100111-101 | £572.55 | Not set |
| DFID | DFID | 13/11/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia and Stabilisation Division | FAZAL SAID KHAN | 203787-106 | £573.37 | Not set |
| DFID | DFID | 13/11/2013 | Hotels - Accommodation only | Business Solutions Division Level | ASIAN HOTELS (NORTH) LIMITED | 200001-101 | £573.68 | Not set |
| DFID | DFID | 13/11/2013 | Hotels - Accommodation only | International Finance Division | Recipient name withheld | 100098-101 | £575.00 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202334-101 | £577.65 | Not set |
| DFID | DFID | 13/11/2013 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Ramada Multan | 101624-101 | £579.57 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Conflict Humanitarian and Security Division | Corporate Travel Provider | 100049-101 | £583.42 | Not set |
| DFID | DFID | 13/11/2013 | Travel documentation costs | Top Management Group | Corporate Travel Provider | 100232-106 | £585.79 | Not set |
| DFID | DFID | 13/11/2013 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202392-102 | £589.89 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101624-101 | £599.31 | Not set |
| DFID | DFID | 13/11/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | THE NATIONAL ARCHIVES | 203939-111 | £600.00 | Not set |
| DFID | DFID | 13/11/2013 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100276-101 | £603.93 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-105 | £607.70 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202331-101 | £611.15 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202331-102 | £611.45 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Policy Division | Corporate Travel Provider | 100191-101 | £611.80 | Not set |
| DFID | DFID | 13/11/2013 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Avari Lahore | 101624-101 | £614.14 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £616.29 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | International Finance Division | Corporate Travel Provider | 202432-101 | £618.64 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 203597-106 | £619.75 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203106-102 | £619.97 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-104 | £625.45 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-101 | £625.45 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £629.79 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-105 | £635.97 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-104 | £639.54 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Policy Division | Corporate Travel Provider | 100275-101 | £641.15 | Not set |
| DFID | DFID | 13/11/2013 | Water charges | Asia Caribbean and Overseas Territories | Bal Krishna Dahal | 101621-103 | £651.07 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 200173-101 | £652.77 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £654.68 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Conflict Humanitarian and Security Division | Corporate Travel Provider | 202410-101 | £655.79 | Not set |
| DFID | DFID | 13/11/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-102 | £657.14 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 204053-101 | £661.15 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-109 | £661.65 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101624-101 | £667.10 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Policy Division | Corporate Travel Provider | 100276-101 | £670.13 | Not set |
| DFID | DFID | 13/11/2013 | Hostile Environment Training | West and Southern Africa | Pilgrims Group | 101622-106 | £670.97 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £679.25 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £680.15 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-101 | £686.77 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £691.40 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-101 | £697.55 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | International Finance Division | Corporate Travel Provider | 100098-101 | £699.80 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Policy Division | Corporate Travel Provider | 100191-101 | £702.50 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £702.65 | Not set |
| DFID | DFID | 13/11/2013 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202392-102 | £706.02 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £706.88 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £706.88 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 202405-101 | £707.79 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 202405-101 | £718.65 | Not set |
| DFID | DFID | 13/11/2013 | Vehicle Repairs & Maintenance | West and Southern Africa | Stelin Automotive & Trading Co ltd | 101613-101 | £722.95 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 201763-101 | £737.94 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-103 | £744.45 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Policy Division | Corporate Travel Provider | 100191-101 | £749.25 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £751.09 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Conflict Humanitarian and Security Division | Corporate Travel Provider | 202410-101 | £751.14 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £753.32 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Conflict Humanitarian and Security Division | Corporate Travel Provider | 100049-101 | £755.31 | Not set |
| DFID | DFID | 13/11/2013 | Hotels - Accommodation only | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 100303-101 | £757.44 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £757.90 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £757.90 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £757.90 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Policy Division | Corporate Travel Provider | 201724-102 | £758.05 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-104 | £758.65 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 201763-101 | £767.68 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Conflict Humanitarian and Security Division | Corporate Travel Provider | 100049-101 | £768.65 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £769.04 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 200173-101 | £777.77 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £778.00 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £783.00 | Not set |
| DFID | DFID | 13/11/2013 | Hotels - Accommodation only | Conflict Humanitarian and Security Division | Corporate Travel Provider | 100049-101 | £783.02 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Policy Division | Corporate Travel Provider | 100275-101 | £787.45 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-107 | £797.66 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202331-102 | £797.85 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £800.40 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £801.74 | Not set |
| DFID | DFID | 13/11/2013 | Hostile Environment Training | Conflict Humanitarian and Security Division | Pilgrims Group | 100049-101 | £802.14 | Not set |
| DFID | DFID | 13/11/2013 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Avari Lahore | 101624-101 | £803.54 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £814.48 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £815.94 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | International Finance Division | Corporate Travel Provider | 100098-101 | £824.58 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100008-101 | £836.17 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100008-101 | £836.17 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201932-101 | £838.15 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Policy Division | Corporate Travel Provider | 100191-101 | £843.00 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | International Relations Division | Corporate Travel Provider | 100262-101 | £845.99 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Non-Departmental Public Body | Corporate Travel Provider | 203064-101 | £851.90 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 200469-117 | £854.05 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 200173-102 | £855.38 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 200173-102 | £855.38 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | International Relations Division | Corporate Travel Provider | 100262-101 | £855.99 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £856.80 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Policy Division | Corporate Travel Provider | 100277-103 | £863.15 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-101 | £878.92 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Western Asia and Stabilisation Division | BONDS TRAVEL BUREAU | 101624-101 | £879.06 | Not set |
| DFID | DFID | 13/11/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £884.09 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-101 | £901.05 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-101 | £901.05 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £922.86 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | International Finance Division | Corporate Travel Provider | 100098-101 | £925.41 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-104 | £925.90 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 202261-101 | £926.65 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Policy Division | Corporate Travel Provider | 100277-102 | £927.65 | Not set |
| DFID | DFID | 13/11/2013 | Facilities Management payments | West and Southern Africa | Clemto Investments Ltd | 101622-105 | £928.12 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Conflict Humanitarian and Security Division | Corporate Travel Provider | 202410-101 | £929.65 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Joint Trade Policy Division | Corporate Travel Provider | 100124-101 | £932.75 | Not set |
| DFID | DFID | 13/11/2013 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101620-101 | £936.53 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 100068-101 | £943.10 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | International Finance Division | Corporate Travel Provider | 202259-101 | £943.25 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 100189-101 | £954.30 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £958.70 | Not set |
| DFID | DFID | 13/11/2013 | Hardware - networking equipment | Asia Caribbean and Overseas Territories | Global Technology | 201652-106 | £983.29 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £998.08 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 100011-110 | £998.08 | Not set |
| DFID | DFID | 13/11/2013 | Postage Costs | Group Operations | PITNEY BOWES (RECREDIT FRANKING M/C) | 203717-101 | £1,000.00 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 100189-101 | £1,009.90 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £1,019.15 | Not set |
| DFID | DFID | 13/11/2013 | Hostile Environment Training | Middle East & North Africa Division (MENAD) | Pilgrims Group | 100146-101 | £1,027.14 | Not set |
| DFID | DFID | 13/11/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201689-104 | £1,028.64 | Not set |
| DFID | DFID | 13/11/2013 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101612-101 | £1,074.70 | Not set |
| DFID | DFID | 13/11/2013 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Avari Lahore | 200694-102 | £1,108.36 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £1,114.15 | Not set |
| DFID | DFID | 13/11/2013 | Postage Costs | Group Operations | Royal Mail Courier Services Ltd | 201157-101 | £1,125.00 | Not set |
| DFID | DFID | 13/11/2013 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Corporate Travel Provider | 201699-101 | £1,136.09 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,140.20 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £1,142.67 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Policy Division | Corporate Travel Provider | 100191-101 | £1,158.65 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203938-101 | £1,166.75 | Not set |
| DFID | DFID | 13/11/2013 | Furniture & Fittings | East and Central Africa | BRITSOURCE INTERNATIONAL | 101628-101 | £1,171.95 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Policy Division | Corporate Travel Provider | 100276-101 | £1,182.21 | Not set |
| DFID | DFID | 13/11/2013 | Training - Travel & Subsistence | West and Southern Africa | Ulendo Safaris | 100144-101 | £1,183.33 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 202438-101 | £1,188.12 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | East and Central Africa | Recipient name withheld | 101630-101 | £1,200.45 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202331-103 | £1,269.65 | Not set |
| DFID | DFID | 13/11/2013 | Contract Catering Services | Asia Caribbean and Overseas Territories | THE GOURMET FACTORY | 201689-105 | £1,274.47 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100033-101 | £1,280.30 | Not set |
| DFID | DFID | 13/11/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | ASIAN HOTELS (NORTH) LIMITED | 204053-101 | £1,290.78 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 100146-101 | £1,295.05 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £1,295.05 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £1,329.54 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-102 | £1,384.15 | Not set |
| DFID | DFID | 13/11/2013 | Furniture & Fittings | East and Central Africa | Nakumatt Rwanda Limited | 101628-101 | £1,387.27 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202331-102 | £1,413.50 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £1,413.90 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Human Resources | Recipient name withheld | 100269-128 | £1,423.63 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Human Resources | Recipient name withheld | 100269-128 | £1,428.11 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Human Resources | Recipient name withheld | 100269-128 | £1,460.65 | Not set |
| DFID | DFID | 13/11/2013 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202402-102 | £1,468.70 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,479.20 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 100020-101 | £1,618.10 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,640.95 | Not set |
| DFID | DFID | 13/11/2013 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101633-101 | £1,648.82 | Not set |
| DFID | DFID | 13/11/2013 | Training - Travel & Subsistence | West and Southern Africa | Ulendo Safaris | 101618-101 | £1,712.62 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | International Finance Division | Corporate Travel Provider | 100120-101 | £1,749.50 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £1,749.50 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £1,749.50 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £1,749.50 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-103 | £1,749.50 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-103 | £1,749.50 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | International Finance Division | Corporate Travel Provider | 100120-101 | £1,789.17 | Not set |
| DFID | DFID | 13/11/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Beta Engineering Services PLC | 100082-101 | £1,970.62 | Not set |
| DFID | DFID | 13/11/2013 | Project delivery costs - supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 103548-101 | £1,995.00 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | International Finance Division | Corporate Travel Provider | 100120-101 | £2,018.20 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £2,088.76 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | International Finance Division | Corporate Travel Provider | 100098-101 | £2,126.90 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £2,177.46 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £2,177.46 | Not set |
| DFID | DFID | 13/11/2013 | Facilities Management payments | Asia Caribbean and Overseas Territories | PEST CONTROL CONSULTANTS & SERVICES | 201689-105 | £2,293.08 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | International Finance Division | Corporate Travel Provider | 202259-101 | £2,295.19 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Policy Division | Corporate Travel Provider | 202373-101 | £2,434.15 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-106 | £2,731.00 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | International Finance Division | Corporate Travel Provider | 100120-101 | £2,765.71 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £2,765.71 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-103 | £2,765.71 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-103 | £2,765.71 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £2,806.29 | Not set |
| DFID | DFID | 13/11/2013 | Facilities Management payments | Asia Caribbean and Overseas Territories | John Sanday Associates Pvt. Ltd | 101621-103 | £2,848.95 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £2,918.05 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £2,918.05 | Not set |
| DFID | DFID | 13/11/2013 | Training - Travel & Subsistence | Human Resources | Capita Business Services | 100269-153 | £3,000.00 | Not set |
| DFID | DFID | 13/11/2013 | Project delivery costs - supplier services | International Relations Division | ART OF LIVING | 202319-101 | £3,025.00 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £3,078.39 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-106 | £3,157.15 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £3,261.90 | Not set |
| DFID | DFID | 13/11/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia and Stabilisation Division | FAZAL SAID KHAN | 203787-106 | £3,427.06 | Not set |
| DFID | DFID | 13/11/2013 | Project delivery costs - supplier services | West and Southern Africa | Sara Emilia Taibo | 201791-103 | £3,610.18 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-106 | £3,697.15 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 100189-101 | £3,766.25 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 100189-101 | £3,766.25 | Not set |
| DFID | DFID | 13/11/2013 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £3,873.46 | Not set |
| DFID | DFID | 13/11/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101634-101 | £4,278.56 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £4,521.75 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £4,521.75 | Not set |
| DFID | DFID | 13/11/2013 | Facilities Management payments | West and Southern Africa | Bilad Investment Limited | 101622-103 | £4,818.49 | Not set |
| DFID | DFID | 13/11/2013 | Project delivery costs - supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £5,655.27 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 100189-101 | £5,795.00 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 100189-101 | £5,795.00 | Not set |
| DFID | DFID | 13/11/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 100189-101 | £5,795.00 | Not set |
| DFID | DFID | 13/11/2013 | Electricity | Asia Caribbean and Overseas Territories | BSES RAJDHANI POWER LIMITED | 201689-105 | £6,231.45 | Not set |
| DFID | DFID | 13/11/2013 | Training - Course Fees | Human Resources | Capita Business Services | 100269-153 | £7,500.00 | Not set |
| DFID | DFID | 13/11/2013 | Project delivery costs - supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202819-106 | £8,609.50 | Not set |
| DFID | DFID | 13/11/2013 | Training Providers/Facilitation Services | Human Resources | Capita Business Services | 100269-153 | £8,943.35 | Not set |
| DFID | DFID | 13/11/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £10,430.84 | Not set |
| DFID | DFID | 13/11/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | IPE Global Private Limited | 108078-101 | £10,928.44 | Not set |
| DFID | DFID | 13/11/2013 | Facilities Management payments | Asia Caribbean and Overseas Territories | CB RICHARD ELLIS SOUTH ASIA PVT LTD | 201689-105 | £12,441.68 | Not set |
| DFID | DFID | 13/11/2013 | Project delivery costs - supplier services | Business Solutions Division Level | OPIN SYSTEMS LIMITED | 200002-151 | £12,667.19 | Not set |
| DFID | DFID | 13/11/2013 | Aid Programme - Accountable Grant Payments | Western Asia and Stabilisation Division | Supplier Name withheld | 200898-112 | £13,887.46 | Not set |
| DFID | DFID | 13/11/2013 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-105 | £17,000.00 | Not set |
| DFID | DFID | 13/11/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 201518-105 | £22,793.72 | Not set |
| DFID | DFID | 13/11/2013 | Oil - Other Utilities | Western Asia and Stabilisation Division | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 101624-101 | £24,113.00 | Not set |
| DFID | DFID | 13/11/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Consumer Unity & Trust Society | 203299-101 | £24,133.00 | Not set |
| DFID | DFID | 13/11/2013 | Aid Programme - Core contributions | Middle East & North Africa Division (MENAD) | The Mayor's Office for Policing and Crime | 201021-106 | £32,654.97 | Not set |
| DFID | DFID | 13/11/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | TURNER & TOWNSEND | 201652-105 | £34,605.90 | Not set |
| DFID | DFID | 13/11/2013 | FCO shared service charges | Middle East & North Africa Division (MENAD) | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 101619-101 | £37,432.66 | FCO Shared Services (Security) - Libya (April - March 2014) |
| DFID | DFID | 13/11/2013 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 202486-107 | £37,432.67 | Not set |
| DFID | DFID | 13/11/2013 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 202486-103 | £37,432.67 | Not set |
| DFID | DFID | 13/11/2013 | Aid Programme - Core contributions | Middle East & North Africa Division (MENAD) | The Mayor's Office for Policing and Crime | 201021-106 | £38,659.82 | Not set |
| DFID | DFID | 13/11/2013 | Project delivery costs - supplier services | Policy Division | PATH | 202674-101 | £51,660.76 | Not set |
| DFID | DFID | 13/11/2013 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £54,800.00 | Not set |
| DFID | DFID | 13/11/2013 | Aid Programme - Accountable Grant Payments | Finance and Corporate Performance Division | AFRODAD | 204296-105 | £55,747.12 | Not set |
| DFID | DFID | 13/11/2013 | Project delivery costs - supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £82,200.00 | Not set |
| DFID | DFID | 13/11/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | HivosGBP | 200120-102 | £82,891.19 | Not set |
| DFID | DFID | 13/11/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | SNV Netherlands Development Organisation(Nepal) | 201488-102 | £82,998.00 | Not set |
| DFID | DFID | 13/11/2013 | Aid Programme - Aid and Trade Provision | Asia Caribbean and Overseas Territories | ECGD ACCOUNT | 108235-101 | £84,261.90 | Not set |
| DFID | DFID | 13/11/2013 | Research & Development costs | Research and Evidence Division | INSTITUTE OF DEVELOPMENT STUDIES | 202042-101 | £92,069.72 | Not set |
| DFID | DFID | 13/11/2013 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 202486-103 | £98,792.50 | Not set |
| DFID | DFID | 13/11/2013 | FCO shared service charges | Middle East & North Africa Division (MENAD) | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 101619-101 | £98,792.50 | FCO Shared Services (Security) - Libya (April - March 2014) |
| DFID | DFID | 13/11/2013 | Aid Programme - Accountable Grant Payments | Communications Division | TROCAIRE | 202197-101 | £105,332.00 | Not set |
| DFID | DFID | 13/11/2013 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 202486-103 | £126,564.33 | Not set |
| DFID | DFID | 13/11/2013 | FCO shared service charges | Middle East & North Africa Division (MENAD) | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 101619-101 | £126,564.33 | FCO Shared Services (Security) - Libya (April - March 2014) |
| DFID | DFID | 13/11/2013 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 202486-107 | £126,564.34 | Not set |
| DFID | DFID | 13/11/2013 | Project delivery costs - supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 201512-102 | £130,446.00 | Not set |
| DFID | DFID | 13/11/2013 | Research & Development costs | Research and Evidence Division | INSTITUTE OF DEVELOPMENT STUDIES | 202042-101 | £135,008.00 | Not set |
| DFID | DFID | 13/11/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Electoral Institute of Southern Africa | 204067-101 | £135,971.00 | Not set |
| DFID | DFID | 13/11/2013 | Aid Programme - Aid and Trade Provision | Asia Caribbean and Overseas Territories | ECGD ACCOUNT | 108243-101 | £138,882.19 | Not set |
| DFID | DFID | 13/11/2013 | Aid Programme - Voluntary contributions | Conflict Humanitarian and Security Division | DCAF | 203021-102 | £150,000.00 | Not set |
| DFID | DFID | 13/11/2013 | Property rates | Group Operations | CITY OF WESTMINSTER | 203717-101 | £159,820.00 | Property Rates for DFID HQ 22 Whitehall |
| DFID | DFID | 13/11/2013 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £165,050.33 | Not set |
| DFID | DFID | 13/11/2013 | Aid Programme - Core contributions | West and Southern Africa | SG HAMBROS BANK & TRUST LTD (USD) | 203232-105 | £180,000.00 | Not set |
| DFID | DFID | 13/11/2013 | Aid Programme - Accountable Grant Payments | Communications Division | OPPORTUNITY INTERNATIONAL UK | 202197-101 | £194,375.00 | Not set |
| DFID | DFID | 13/11/2013 | Aid Programme - Accountable Grant Payments | Communications Division | OPPORTUNITY INTERNATIONAL UK | 202197-101 | £219,375.00 | Not set |
| DFID | DFID | 13/11/2013 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-105 | £232,665.81 | Not set |
| DFID | DFID | 13/11/2013 | Project delivery costs - supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £247,575.50 | Not set |
| DFID | DFID | 13/11/2013 | Aid Programme - Challenge Fund payments | Western Asia and Stabilisation Division | Supplier Name withheld | 113779-103 | £260,971.40 | Not set |
| DFID | DFID | 13/11/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | FAMILY HEALTH INTERNATIONAL | 113707-101 | £460,534.00 | Not set |
| DFID | DFID | 13/11/2013 | Aid Programme - Core contributions | West and Southern Africa | SG HAMBROS BANK & TRUST LTD (USD) | 203232-106 | £572,533.00 | Not set |
| DFID | DFID | 13/11/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | Norwegian Refugee Council | 202688-101 | £635,786.25 | Not set |
| DFID | DFID | 13/11/2013 | Aid Programme - Core contributions | West and Southern Africa | SG HAMBROS BANK & TRUST LTD (USD) | 203232-104 | £680,673.00 | Not set |
| DFID | DFID | 13/11/2013 | Aid Programme - Joint programme contribution | Western Asia and Stabilisation Division | USAID Washington | 203097-101 | £750,000.00 | Not set |
| DFID | DFID | 13/11/2013 | Aid Programme - Accountable Grant Payments | Policy Division | IIED | 202834-101 | £844,384.00 | Not set |
| DFID | DFID | 13/11/2013 | Aid Programme - Accountable Grant Payments | Middle East & North Africa Division (MENAD) | International Organization for Migration | 203847-104 | £972,000.00 | Not set |
| DFID | DFID | 13/11/2013 | Aid Programme - Core contributions | Research and Evidence Division | WHO (GENEVA) | 202769-101 | £1,300,000.00 | Not set |
| DFID | DFID | 13/11/2013 | Aid Programme - Core contributions | East and Central Africa | SG HAMBROS BANK & TRUST LTD (USD) | 203232-107 | £1,566,794.00 | Not set |
| DFID | DFID | 13/11/2013 | Project delivery costs - supplier services | East and Central Africa | THE SAVE THE CHILDREN FUND | 202891-101 | £1,817,168.00 | Not set |
| DFID | DFID | 13/11/2013 | Aid Programme - Emergency Food Aid | East and Central Africa | WFP CONTRIBUTIONS UNIT | 203071-101 | £10,000,000.00 | Not set |
| DFID | DFID | 13/11/2013 | Aid Programme - Core contributions | Conflict Humanitarian and Security Division | United Nations General Trust Fund Account | 110686-104 | £25,000,000.00 | Not set |
| DFID | DFID | 13/11/2013 | Aid Programme - Accountable Grant Payments | Middle East & North Africa Division (MENAD) | Supplier Name withheld | 204007-111 | £284,202.00 | Not set |
| DFID | DFID | 13/11/2013 | Aid Programme - Accountable Grant Payments | Middle East & North Africa Division (MENAD) | Supplier Name withheld | 204007-111 | £635,807.00 | Not set |
| DFID | DFID | 14/11/2013 | Air fares | Asia Caribbean and Overseas Territories | BONDS TRAVEL BUREAU | 201652-104 | £521.13 | Not set |
| DFID | DFID | 14/11/2013 | Air fares | West and Southern Africa | Mukwa Travel and Tours | 101637-101 | £525.61 | Not set |
| DFID | DFID | 14/11/2013 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 100025-105 | £546.55 | Not set |
| DFID | DFID | 14/11/2013 | Data Network - land lines | Business Solutions Division Level | Vodacom Business Nigeria USD | 203329-102 | £577.13 | Not set |
| DFID | DFID | 14/11/2013 | Generators & spares | West and Southern Africa | Abrahim A H Daklalah ($) | 101629-101 | £624.22 | Not set |
| DFID | DFID | 14/11/2013 | Generators & spares | West and Southern Africa | Abrahim A H Daklalah ($) | 101629-101 | £624.22 | Not set |
| DFID | DFID | 14/11/2013 | Generators & spares | West and Southern Africa | Abrahim A H Daklalah ($) | 101629-101 | £624.22 | Not set |
| DFID | DFID | 14/11/2013 | Generators & spares | West and Southern Africa | Abrahim A H Daklalah ($) | 101629-101 | £624.22 | Not set |
| DFID | DFID | 14/11/2013 | Generators & spares | West and Southern Africa | Abrahim A H Daklalah ($) | 101629-101 | £624.22 | Not set |
| DFID | DFID | 14/11/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Moyson General Dealers | 101637-101 | £633.40 | Not set |
| DFID | DFID | 14/11/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Nemchem International (PVT) Ltd | 101637-101 | £638.96 | Not set |
| DFID | DFID | 14/11/2013 | Hostile Environment Training | West and Southern Africa | Pilgrims Group | 101622-106 | £760.97 | Not set |
| DFID | DFID | 14/11/2013 | Hostile Environment Training | Middle East & North Africa Division (MENAD) | Pilgrims Group | 100146-101 | £802.14 | Not set |
| DFID | DFID | 14/11/2013 | Air fares | West and Southern Africa | Mukwa Travel and Tours | 101637-101 | £823.98 | Not set |
| DFID | DFID | 14/11/2013 | Office Equipment - Maintenance | West and Southern Africa | SHREEJI INVESTMENTS LTD | 101637-101 | £880.69 | Not set |
| DFID | DFID | 14/11/2013 | Project delivery costs - supplier services | West and Southern Africa | JDP | 203428-103 | £1,005.67 | Not set |
| DFID | DFID | 14/11/2013 | Repairs Maint Alter - Property & Constrct. Services | Western Asia and Stabilisation Division | Supplier Name withheld | 100011-110 | £1,029.27 | Not set |
| DFID | DFID | 14/11/2013 | Other passenger transport | Asia Caribbean and Overseas Territories | ANDREW WEIR SHIPPING LTD | 201739-101 | £1,059.00 | Not set |
| DFID | DFID | 14/11/2013 | Other passenger transport | Asia Caribbean and Overseas Territories | ANDREW WEIR SHIPPING LTD | 201739-101 | £1,059.00 | Not set |
| DFID | DFID | 14/11/2013 | Hotels - Accommodation only | East and Central Africa | Golden Jubilee Ltd | 202527-112 | £1,073.19 | Not set |
| DFID | DFID | 14/11/2013 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-101 | £1,082.60 | Not set |
| DFID | DFID | 14/11/2013 | Data Network - land lines | Business Solutions Division Level | Vodacom Business Nigeria USD | 203329-102 | £1,095.62 | Not set |
| DFID | DFID | 14/11/2013 | Data Network - land lines | Business Solutions Division Level | Vodacom Business Nigeria USD | 200002-121 | £1,120.30 | Not set |
| DFID | DFID | 14/11/2013 | Hotels - Accommodation only | West and Southern Africa | InterContinental Hotel | 101637-101 | £1,171.43 | Not set |
| DFID | DFID | 14/11/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Nemchem International (PVT) Ltd | 101637-101 | £1,189.02 | Not set |
| DFID | DFID | 14/11/2013 | Courier & Bag Services | West and Southern Africa | British High Commission Abuja | 100152-110 | £1,255.87 | Not set |
| DFID | DFID | 14/11/2013 | Office Equipment - Maintenance | West and Southern Africa | GLOBETECH ZAMBIA | 100254-101 | £1,355.71 | Not set |
| DFID | DFID | 14/11/2013 | Air fares | East and Central Africa | Saimon Overseas Ltd | 101634-101 | £1,404.80 | Not set |
| DFID | DFID | 14/11/2013 | Hotels - Accommodation only | Internal Audit | Golden Jubilee Ltd | 100121-101 | £1,573.13 | Not set |
| DFID | DFID | 14/11/2013 | Generators & spares | West and Southern Africa | NP (SL) Ltd | 100214-101 | £1,695.25 | Not set |
| DFID | DFID | 14/11/2013 | Other passenger transport | Asia Caribbean and Overseas Territories | ANDREW WEIR SHIPPING LTD | 201739-101 | £1,876.00 | Not set |
| DFID | DFID | 14/11/2013 | Contract & Agency Staff | Business Solutions Division Level | OPIN SYSTEMS LIMITED | 200001-101 | £1,920.00 | Not set |
| DFID | DFID | 14/11/2013 | Hardware - printers | East and Central Africa | COMPUTACENTER (UK) LTD | 100228-101 | £1,990.00 | Not set |
| DFID | DFID | 14/11/2013 | Training - Course Fees | Asia Caribbean and Overseas Territories | Worldwide Business Connection Pte Ltd | 100244-101 | £2,027.96 | Not set |
| DFID | DFID | 14/11/2013 | Data Network - land lines | Business Solutions Division Level | Vodacom Business Nigeria USD | 200002-121 | £2,126.79 | Not set |
| DFID | DFID | 14/11/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | MJB Electrical Pvt Ltd | 101620-101 | £2,153.56 | Not set |
| DFID | DFID | 14/11/2013 | Project delivery costs - supplier services | East and Central Africa | Susan Amlango Aletia | 204258-101 | £2,240.07 | Not set |
| DFID | DFID | 14/11/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101630-101 | £2,366.13 | Not set |
| DFID | DFID | 14/11/2013 | Project delivery costs - supplier services | East and Central Africa | Pauline Akinyi Gogo | 202619-106 | £2,429.40 | Not set |
| DFID | DFID | 14/11/2013 | Training Providers/Facilitation Services | Asia Caribbean and Overseas Territories | Carbon Trust Implementation Services Limited | 202833-109 | £2,540.75 | Not set |
| DFID | DFID | 14/11/2013 | Courier & Bag Services | West and Southern Africa | British High Commission Abuja | 101622-105 | £2,668.72 | Not set |
| DFID | DFID | 14/11/2013 | Project delivery costs - supplier services | West and Southern Africa | SOCIAL DEVELOPMENT DIRECT LTD | 203428-103 | £2,730.00 | Not set |
| DFID | DFID | 14/11/2013 | Generators & spares | West and Southern Africa | NP (SL) Ltd | 101629-101 | £3,955.59 | Not set |
| DFID | DFID | 14/11/2013 | Project delivery costs - supplier services | East and Central Africa | HTSPE LTD | 204258-101 | £4,030.00 | Not set |
| DFID | DFID | 14/11/2013 | Repairs Maint Alter - Property & Constrct. Services | Western Asia and Stabilisation Division | Supplier Name withheld | 100061-101 | £4,893.26 | Not set |
| DFID | DFID | 14/11/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INTERNATIONAL ALERT | 203274-101 | £4,949.00 | Not set |
| DFID | DFID | 14/11/2013 | Project delivery costs - supplier services | West and Southern Africa | Albert Machisvo | 113871-131 | £6,223.10 | Not set |
| DFID | DFID | 14/11/2013 | Project delivery costs - supplier services | Policy Division | African Solar Designs Ltd | 203990-108 | £6,501.36 | Not set |