Transparency data
DFID spend over £500 for June 2013
Updated 31 July 2013
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| Department | Family | Date | Expense Type | Expense Area | Supplier Name withheld | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 03/06/2013 | Aid Programme - Voluntary contributions | East and Central Africa | UNICEF | 202530-102 | £480,000.00 | Not set |
| DFID | DFID | 03/06/2013 | Computer software maintenance | Business Solutions Division Level | CAPITA IT SERVICES | 200002-207 | £79,975.20 | Whitehall Network Infrastructure Maintenance Support 2013/14 |
| DFID | DFID | 03/06/2013 | Medical Equipment | East and Central Africa | IPA-International Procurement Agency (BV) | 202586-101 | £894.00 | Not set |
| DFID | DFID | 03/06/2013 | Conferences Seminars & Meeting/Event Resource | Human Resources Security & Facilities Division | Ministry of Justice (2) | 100269-157 | £880.00 | Not set |
| DFID | DFID | 03/06/2013 | Project delivery costs - supplier services | Research and Evidence Division | UNIVERSITY OF OXFORD | 203339-102 | £42,616.00 | Not set |
| DFID | DFID | 03/06/2013 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101633-101 | £3,910.27 | Not set |
| DFID | DFID | 03/06/2013 | Air fares | International Relations Division | Premier Travel | 201711-101 | £848.24 | Not set |
| DFID | DFID | 03/06/2013 | Aid Programme - Voluntary contributions | International Relations Division | OECD | 202638-101 | £701,210.30 | Not set |
| DFID | DFID | 03/06/2013 | Aid Programme - Voluntary contributions | International Relations Division | OECD | 202638-101 | £700,965.47 | Not set |
| DFID | DFID | 03/06/2013 | Aid Programme - Accountable Grant Payments | Middle East & North Africa Division (MENAD) | Shell Foundation | 203236-104 | £250,000.00 | Not set |
| DFID | DFID | 03/06/2013 | Aid Programme - Accountable Grant Payments | Middle East & North Africa Division (MENAD) | Supplier Name withheld | 203216-127 | £721,809.00 | Not set |
| DFID | DFID | 03/06/2013 | Aid Programme - Voluntary contributions | Research and Evidence Division | UNDESA | 113965-103 | £175,000.00 | Not set |
| DFID | DFID | 03/06/2013 | Training - Course Fees | Internal Audit | Pilgrims Group | 100121-101 | £977.10 | Not set |
| DFID | DFID | 03/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 114175-101 | £150,905.93 | Not set |
| DFID | DFID | 03/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 114175-105 | £7,285.48 | Not set |
| DFID | DFID | 03/06/2013 | Hostile Environment Training | Research and Evidence Division | Pilgrims Group | 202392-101 | £760.97 | Not set |
| DFID | DFID | 03/06/2013 | Air fares | Non-Departmental Public Body | EuroTours Ghana Ltd | 203064-101 | £511.32 | Not set |
| DFID | DFID | 03/06/2013 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | SAVE THE CHILDREN UK | 203705-112 | £100,000.00 | Not set |
| DFID | DFID | 03/06/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | OXFAM | 201460-101 | £457,925.84 | Not set |
| DFID | DFID | 03/06/2013 | Vehicle Petrol & Oil | Asia Caribbean and Overseas Territories | Sikder Filling and Serivce Station | 100025-101 | £667.38 | Not set |
| DFID | DFID | 03/06/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CHRISTIAN AID | 201196-104 | £465,448.39 | Not set |
| DFID | DFID | 03/06/2013 | Project delivery costs - supplier services | East and Central Africa | DELOITTE (UGANDA) LIMITED | 200787-107 | £107,346.96 | Not set |
| DFID | DFID | 03/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £2,900.23 | Not set |
| DFID | DFID | 03/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £22,820.80 | Not set |
| DFID | DFID | 03/06/2013 | Training - Course Fees | East and Central Africa | Pilgrims Group | 101633-101 | £760.97 | Not set |
| DFID | DFID | 03/06/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | International Centre for Integrated Mountain Development | 202775-102 | £181,132.42 | Not set |
| DFID | DFID | 03/06/2013 | Research & Development costs | Research and Evidence Division | INSTITUTE OF DEVELOPMENT STUDIES | 201097-102 | £41,213.00 | Not set |
| DFID | DFID | 03/06/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | GLOBE INTERNATIONAL | 200581-114 | £78,193.50 | Not set |
| DFID | DFID | 03/06/2013 | Generators & spares | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £813.41 | Not set |
| DFID | DFID | 03/06/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | POPULATION SERVICES INTERNATIONAL | 202251-101 | £383,503.12 | Not set |
| DFID | DFID | 03/06/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | CHRISTIAN AID | 203400-110 | £77,719.00 | Not set |
| DFID | DFID | 03/06/2013 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | AUSAID | 203601-106 | £54,008.00 | Not set |
| DFID | DFID | 03/06/2013 | Training - Travel & Subsistence | West and Southern Africa | Pilgrims Group | 101610-101 | £634.14 | Not set |
| DFID | DFID | 03/06/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Lilleker Bros (Nigeria) Ltd | 101622-105 | £2,871.93 | Not set |
| DFID | DFID | 03/06/2013 | Consultancy Services | Finance and Corporate Performance Division | Unit 4 | 200173-102 | £2,293.09 | Not set |
| DFID | DFID | 03/06/2013 | Consultancy Services | Finance and Corporate Performance Division | Unit 4 | 200173-102 | £2,386.18 | Not set |
| DFID | DFID | 03/06/2013 | Training - Course Fees | East and Central Africa | Pilgrims Group | 101628-101 | £760.97 | Not set |
| DFID | DFID | 03/06/2013 | Office Supplies | West and Southern Africa | Tregia Stationery | 100144-101 | £1,675.09 | Not set |
| DFID | DFID | 03/06/2013 | Office Supplies | West and Southern Africa | Tregia Stationery | 101618-101 | £4,101.08 | Not set |
| DFID | DFID | 03/06/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 200970-101 | £26,402.74 | Not set |
| DFID | DFID | 03/06/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 200970-101 | £28,433.72 | Not set |
| DFID | DFID | 03/06/2013 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD HSBC T | 113877-101 | £100,000.00 | Not set |
| DFID | DFID | 03/06/2013 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 101610-101 | £624.43 | Not set |
| DFID | DFID | 03/06/2013 | Travel - Subsistence | Asia Caribbean and Overseas Territories | Recipient name withheld | 101621-101 | £554.22 | Not set |
| DFID | DFID | 03/06/2013 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 201763-101 | £1,912.53 | Not set |
| DFID | DFID | 03/06/2013 | Office Equipment - Purchases | Human Resources Security & Facilities Division | Wireless Alert Solutions Limited | 203717-101 | £5,550.00 | Not set |
| DFID | DFID | 03/06/2013 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Government of Montserrat - Montserrat Budget Support Grant | 203896-101 | £3,996,020.00 | Not set |
| DFID | DFID | 03/06/2013 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Recipient name withheld | 203944-105 | £570.72 | Not set |
| DFID | DFID | 03/06/2013 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Government of Montserrat - Montserrat Budget Support Grant | 203896-102 | £188,626.00 | Not set |
| DFID | DFID | 03/06/2013 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Government of Montserrat - Montserrat Budget Support Grant | 203896-103 | £84,273.20 | Not set |
| DFID | DFID | 03/06/2013 | Hotels - Accommodation only | International Finance Division | Recipient name withheld | 100098-101 | £589.67 | Not set |
| DFID | DFID | 03/06/2013 | Hotels - Accommodation only | International Finance Division | Recipient name withheld | 100111-101 | £763.61 | Not set |
| DFID | DFID | 03/06/2013 | Hotels - Accommodation only | Communications Division | Recipient name withheld | 100197-101 | £980.60 | Not set |
| DFID | DFID | 03/06/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £576.00 | Not set |
| DFID | DFID | 03/06/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £989.22 | Not set |
| DFID | DFID | 03/06/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £989.22 | Not set |
| DFID | DFID | 03/06/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,150.00 | Not set |
| DFID | DFID | 03/06/2013 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100275-101 | £542.01 | Not set |
| DFID | DFID | 03/06/2013 | Data Network - land lines | Business Solutions Division Level | Level 3 | 200002-117 | £3,616.87 | Not set |
| DFID | DFID | 03/06/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | DAI Europe | 114433-102 | £255,009.85 | Not set |
| DFID | DFID | 03/06/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | MOTT MACDONALD LTD | 201846-102 | £60,329.50 | Not set |
| DFID | DFID | 03/06/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | MOTT MACDONALD LTD | 201846-102 | £11,150.13 | Not set |
| DFID | DFID | 03/06/2013 | Aid Programme - Accountable Grant Payments | Middle East & North Africa Division (MENAD) | MERCY CORPS | 203236-102 | £136,541.00 | Not set |
| DFID | DFID | 03/06/2013 | Project delivery costs - supplier services | West and Southern Africa | DAI Europe | 201018-102 | £193,908.91 | Not set |
| DFID | DFID | 03/06/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202368-102 | £440,315.63 | Not set |
| DFID | DFID | 03/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS PRIVATE LTD | 113287-102 | £20,001.74 | Not set |
| DFID | DFID | 03/06/2013 | Vehicle Repairs & Maintenance | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS PRIVATE LTD | 113287-102 | £9,555.78 | Not set |
| DFID | DFID | 03/06/2013 | Training - Travel & Subsistence | West and Southern Africa | BEST WESTERN PREMIER | 100152-101 | £804.84 | Not set |
| DFID | DFID | 03/06/2013 | Training - Course Fees | East and Central Africa | BEST WESTERN PREMIER | 101612-101 | £767.97 | Not set |
| DFID | DFID | 03/06/2013 | Training - Travel & Subsistence | East and Central Africa | BEST WESTERN PREMIER | 101630-101 | £831.97 | Not set |
| DFID | DFID | 03/06/2013 | Hotels - Accommodation only | West and Southern Africa | BEST WESTERN PREMIER | 101638-105 | £926.76 | Not set |
| DFID | DFID | 03/06/2013 | Project delivery costs - supplier services | Communications Division | TRIPLE LINE CONSULTING LTD | 114423-102 | £645.29 | Not set |
| DFID | DFID | 03/06/2013 | Training - Course Fees | East and Central Africa | BEST WESTERN PREMIER | 100082-101 | £767.97 | Not set |
| DFID | DFID | 03/06/2013 | Training - Travel & Subsistence | West and Southern Africa | BEST WESTERN PREMIER | 101618-101 | £959.96 | Not set |
| DFID | DFID | 03/06/2013 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202527-110 | £27,917.22 | Not set |
| DFID | DFID | 03/06/2013 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202527-110 | £15,370.91 | Not set |
| DFID | DFID | 03/06/2013 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | College of Policing Ltd | 203174-103 | £21,220.00 | Not set |
| DFID | DFID | 03/06/2013 | Medical/Health Services | East and Central Africa | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 101633-101 | £2,916.44 | Not set |
| DFID | DFID | 03/06/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 201023-108 | £22,589.00 | Not set |
| DFID | DFID | 03/06/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 201023-108 | £11,461.00 | Not set |
| DFID | DFID | 03/06/2013 | Training - Travel & Subsistence | West and Southern Africa | BEST WESTERN PREMIER | 100068-101 | £767.97 | Not set |
| DFID | DFID | 03/06/2013 | Hotels - Accommodation only | West and Southern Africa | BEST WESTERN PREMIER | 100214-101 | £895.96 | Not set |
| DFID | DFID | 03/06/2013 | Medical/Health Services | East and Central Africa | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 100227-101 | £972.15 | Not set |
| DFID | DFID | 03/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 203035-102 | £6,355.50 | Not set |
| DFID | DFID | 03/06/2013 | Computer hardware maintenance | Business Solutions Division Level | NORTHGATE HR LIMITED | 200002-105 | £3,336.96 | Not set |
| DFID | DFID | 03/06/2013 | Training - Course Fees | Finance and Corporate Performance Division | Barony Consulting Group Limited | 100201-101 | £798.00 | Not set |
| DFID | DFID | 03/06/2013 | Project delivery costs - supplier services | West and Southern Africa | KPMG Auditores e Consultores SA | 103993-101 | £76,545.11 | Not set |
| DFID | DFID | 03/06/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Sightsavers | 203145-102 | £1,305,821.00 | Not set |
| DFID | DFID | 03/06/2013 | Project delivery costs - supplier services | West and Southern Africa | Anton Eberhard | 201433-104 | £5,868.03 | Not set |
| DFID | DFID | 03/06/2013 | Project delivery costs - supplier services | East and Central Africa | HTSPE LTD | 103022-106 | £14,419.86 | Not set |
| DFID | DFID | 03/06/2013 | Project delivery costs - supplier services | East and Central Africa | HTSPE LTD | 200136-107 | £22,296.00 | Not set |
| DFID | DFID | 03/06/2013 | Project delivery costs - supplier services | East and Central Africa | HTSPE LTD | 200136-107 | £10,594.69 | Not set |
| DFID | DFID | 03/06/2013 | DFID Purchased Relief Supplies | East and Central Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202513-101 | £1,522.36 | Not set |
| DFID | DFID | 04/06/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | CHRISTIAN AID | 202651-101 | £1,813,981.75 | Not set |
| DFID | DFID | 04/06/2013 | Aid Programme - Other Financial Aid to Government | East and Central Africa | Ministry of Finance Tanzania (BRN) | 203712-101 | £1,950,000.00 | Not set |
| DFID | DFID | 04/06/2013 | Aid Programme - Voluntary contributions | International Relations Division | United Nations General Trust Fund Account | 203707-102 | £100,000.00 | Not set |
| DFID | DFID | 04/06/2013 | Project delivery costs - supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 201512-103 | £651.06 | Not set |
| DFID | DFID | 04/06/2013 | Electricity | East and Central Africa | Recipient name withheld | 200190-102 | £848.73 | Not set |
| DFID | DFID | 04/06/2013 | Mobile telephones & accessories | East and Central Africa | Recipient name withheld | 200190-102 | £1,074.20 | Not set |
| DFID | DFID | 04/06/2013 | Hotels - Accommodation only | Research and Evidence Division | Novotel Accra | 100039-110 | £633.03 | Not set |
| DFID | DFID | 04/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | BMB MOTT MACDONALD | 107480-101 | £93,486.71 | Not set |
| DFID | DFID | 04/06/2013 | Data Network - land lines | Business Solutions Division Level | CABLE & WIRELESS COMMUN | 200002-185 | £2,629.37 | Not set |
| DFID | DFID | 04/06/2013 | Data Network - land lines | Business Solutions Division Level | CABLE & WIRELESS COMMUN | 200002-185 | £14,125.35 | Not set |
| DFID | DFID | 04/06/2013 | Data Network - land lines | Business Solutions Division Level | CABLE & WIRELESS COMMUN | 200002-185 | £177,259.00 | ECHO Overseas Data and Voice Rentals - Non European Union April 2013 |
| DFID | DFID | 04/06/2013 | Telephone Usage & services | Business Solutions Division Level | CABLE & WIRELESS COMMUN | 200002-185 | £10,224.64 | Not set |
| DFID | DFID | 04/06/2013 | Hotels - Accommodation only | Non-Departmental Public Body | Alisa Hotel North Ridge | 203064-101 | £500.41 | Not set |
| DFID | DFID | 04/06/2013 | Aid Programme - Core contributions | Research and Evidence Division | Swiss Agency for Development and Cooperation | 202748-101 | £960,000.00 | Not set |
| DFID | DFID | 04/06/2013 | Secure Staff Accommodation | West and Southern Africa | Recipient name withheld | 101631-101 | £2,904.40 | Not set |
| DFID | DFID | 04/06/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 100152-110 | £696.63 | Not set |
| DFID | DFID | 04/06/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £923.44 | Not set |
| DFID | DFID | 04/06/2013 | Project delivery costs - supplier services | West and Southern Africa | Simon Azariah | 114206-101 | £14,662.81 | Not set |
| DFID | DFID | 04/06/2013 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101603-101 | £1,002.52 | Not set |
| DFID | DFID | 04/06/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Lakeshore Service Apartment (Pvt) Ltd | 201652-105 | £2,311.28 | Not set |
| DFID | DFID | 04/06/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 200898-103 | £37,162.34 | Not set |
| DFID | DFID | 04/06/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 114488-101 | £518,990.00 | Not set |
| DFID | DFID | 04/06/2013 | Research & Development costs | Research and Evidence Division | ECONOMIC & SOCIAL REASEARCH COUNCIL | 202168-101 | £791,200.00 | Not set |
| DFID | DFID | 04/06/2013 | Research & Development costs | Research and Evidence Division | ECONOMIC & SOCIAL REASEARCH COUNCIL | 202168-101 | £40,833.33 | Not set |
| DFID | DFID | 04/06/2013 | Training - Course Fees | East and Central Africa | RIFT VALLEY INSTITUTE | 101612-101 | £2,622.00 | Not set |
| DFID | DFID | 04/06/2013 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101613-101 | £1,308.23 | Not set |
| DFID | DFID | 04/06/2013 | Project delivery costs - supplier services | West and Southern Africa | MALARIA CONSORTIUM | 104223-101 | £1,246,536.00 | Not set |
| DFID | DFID | 04/06/2013 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 202648-101 | £48,614.40 | Not set |
| DFID | DFID | 04/06/2013 | Project delivery costs - supplier services | East and Central Africa | KATHY ATTAWELL | 202549-101 | £2,700.00 | Not set |
| DFID | DFID | 04/06/2013 | Research & Development costs | Research and Evidence Division | The Asia Foundation (GBP) | 203778-101 | £5,827.75 | Not set |
| DFID | DFID | 04/06/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | OXFAM (General Account) | 202963-112 | £1,347,852.00 | Not set |
| DFID | DFID | 04/06/2013 | Aid Programme - Voluntary contributions | East and Central Africa | INTERNATIONAL IDEA | 200156-106 | £28,765.00 | Not set |
| DFID | DFID | 04/06/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | MAF UK | 202660-102 | £53,000.00 | Not set |
| DFID | DFID | 04/06/2013 | Project delivery costs - supplier services | Research and Evidence Division | sandra poncet | 203523-102 | £12,998.88 | Not set |
| DFID | DFID | 04/06/2013 | Project delivery costs - supplier services | East and Central Africa | BMB MOTT MACDONALD | 202511-102 | £151,769.77 | Not set |
| DFID | DFID | 04/06/2013 | Project delivery costs - supplier services | East and Central Africa | BMB MOTT MACDONALD | 202511-102 | £89,572.33 | Not set |
| DFID | DFID | 04/06/2013 | Training - Course Fees | Human Resources Security & Facilities Division | CAPITA LEARNING &DEVELOPMENT | 100269-155 | £5,067.57 | Not set |
| DFID | DFID | 04/06/2013 | Training - Course Fees | Human Resources Security & Facilities Division | CAPITA LEARNING &DEVELOPMENT | 100269-155 | £5,067.57 | Not set |
| DFID | DFID | 04/06/2013 | Training - Course Fees | Human Resources Security & Facilities Division | CAPITA LEARNING &DEVELOPMENT | 100269-155 | £5,067.57 | Not set |
| DFID | DFID | 04/06/2013 | Training - Course Fees | Human Resources Security & Facilities Division | CAPITA LEARNING &DEVELOPMENT | 100269-155 | £5,067.57 | Not set |
| DFID | DFID | 04/06/2013 | Training - Course Fees | Human Resources Security & Facilities Division | CAPITA LEARNING &DEVELOPMENT | 100269-155 | £5,067.57 | Not set |
| DFID | DFID | 04/06/2013 | Training - Travel & Subsistence | Human Resources Security & Facilities Division | CAPITA LEARNING &DEVELOPMENT | 100269-155 | £6,081.08 | Not set |
| DFID | DFID | 04/06/2013 | Training - Course Fees | Human Resources Security & Facilities Division | CAPITA LEARNING &DEVELOPMENT | 100269-155 | £3,900.00 | Not set |
| DFID | DFID | 04/06/2013 | Training - Travel & Subsistence | Human Resources Security & Facilities Division | CAPITA LEARNING &DEVELOPMENT | 100269-155 | £1,401.08 | Not set |
| DFID | DFID | 04/06/2013 | Training - Course Fees | Human Resources Security & Facilities Division | CAPITA LEARNING &DEVELOPMENT | 100269-155 | £3,900.00 | Not set |
| DFID | DFID | 04/06/2013 | Training - Travel & Subsistence | Human Resources Security & Facilities Division | CAPITA LEARNING &DEVELOPMENT | 100269-155 | £1,401.08 | Not set |
| DFID | DFID | 04/06/2013 | Training - Travel & Subsistence | Human Resources Security & Facilities Division | CAPITA LEARNING &DEVELOPMENT | 100269-155 | £5,127.56 | Not set |
| DFID | DFID | 04/06/2013 | Training - Course Fees | Human Resources Security & Facilities Division | CAPITA LEARNING &DEVELOPMENT | 100269-155 | £794.60 | Not set |
| DFID | DFID | 04/06/2013 | Training - Course Fees | Human Resources Security & Facilities Division | CAPITA LEARNING &DEVELOPMENT | 100269-155 | £5,067.57 | Not set |
| DFID | DFID | 04/06/2013 | Project delivery costs - supplier services | East and Central Africa | MAXWELL STAMP PLC | 202347-101 | £77,909.42 | Not set |
| DFID | DFID | 04/06/2013 | Project delivery costs - supplier services | East and Central Africa | MAXWELL STAMP PLC | 202347-101 | £477,450.00 | Not set |
| DFID | DFID | 04/06/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | DAI EUROPE LIMITED | 202233-102 | £19,513.31 | Not set |
| DFID | DFID | 04/06/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | DAI EUROPE LIMITED | 202261-101 | £19,513.31 | Not set |
| DFID | DFID | 04/06/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | DAI EUROPE LIMITED | 202233-103 | £55,816.00 | Not set |
| DFID | DFID | 04/06/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | DAI EUROPE LIMITED | 202261-102 | £72,115.29 | Not set |
| DFID | DFID | 04/06/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 201023-104 | £1,802.35 | Not set |
| DFID | DFID | 04/06/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Recipient name withheld | 203035-102 | £750.10 | Not set |
| DFID | DFID | 04/06/2013 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian and Security Division | CARE INTERNATIONAL | 201898-103 | £27,237.52 | Not set |
| DFID | DFID | 04/06/2013 | Project delivery costs - supplier services | West and Southern Africa | BC Gildenhuys and Associates | 201433-104 | £5,130.12 | Not set |
| DFID | DFID | 04/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £94,694.23 | Not set |
| DFID | DFID | 04/06/2013 | Project delivery costs - supplier services | East and Central Africa | MICHAEL SCOTT | 203603-101 | £7,000.00 | Not set |
| DFID | DFID | 04/06/2013 | Postage Costs | Human Resources Security & Facilities Division | PITNEY BOWES (RECREDIT FRANKING M/C) | 203717-101 | £1,000.00 | Not set |
| DFID | DFID | 04/06/2013 | Other Building Products | Human Resources Security & Facilities Division | BCL | 203717-101 | £1,070.00 | Not set |
| DFID | DFID | 04/06/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Africa Agricultural Development Company Ghana | 203679-101 | £82,230.00 | Not set |
| DFID | DFID | 04/06/2013 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202392-104 | £695.21 | Not set |
| DFID | DFID | 04/06/2013 | Training - Course Fees | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £4,150.00 | Not set |
| DFID | DFID | 04/06/2013 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 202419-103 | £2,019.53 | Not set |
| DFID | DFID | 04/06/2013 | Aid Programme - Core contributions | Research and Evidence Division | Swiss Agency for Development and Cooperation | 202748-101 | £668,000.00 | Not set |
| DFID | DFID | 04/06/2013 | Other passenger transport | Research and Evidence Division | Recipient name withheld | 100039-104 | £828.36 | Not set |
| DFID | DFID | 04/06/2013 | Telephone Usage & services | East and Central Africa | Ethio Telecom | 100082-101 | £1,693.94 | Not set |
| DFID | DFID | 04/06/2013 | Telephone Usage & services | East and Central Africa | Ethio Telecom | 100082-101 | £1,568.95 | Not set |
| DFID | DFID | 04/06/2013 | Water charges | Human Resources Security & Facilities Division | BUSINESS STREAM | 100106-101 | £3,333.00 | Not set |
| DFID | DFID | 04/06/2013 | Water charges | Human Resources Security & Facilities Division | BUSINESS STREAM | 100106-101 | £6,630.85 | Not set |
| DFID | DFID | 04/06/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £690.00 | Not set |
| DFID | DFID | 04/06/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Search Consultancy Ltd | 100201-101 | £1,200.00 | Not set |
| DFID | DFID | 04/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | QUADRA LTD | 114186-101 | £11,258.68 | Not set |
| DFID | DFID | 04/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | BMB MOTT MACDONALD | 107480-101 | £260,206.73 | Not set |
| DFID | DFID | 04/06/2013 | Project delivery costs - supplier services | Policy Division | PATH | 202674-101 | £2,275.39 | Not set |
| DFID | DFID | 04/06/2013 | Project delivery costs - supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202477-101 | £65,023.27 | Not set |
| DFID | DFID | 04/06/2013 | Vehicle Petrol & Oil | West and Southern Africa | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 100152-106 | £962.06 | Not set |
| DFID | DFID | 04/06/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | Kenya Gatsby Trust | 202698-103 | £644,971.00 | Not set |
| DFID | DFID | 04/06/2013 | Project delivery costs - supplier services | Finance and Corporate Performance Division | Scott-Moncrieff | 100008-103 | £2,200.00 | Not set |
| DFID | DFID | 04/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | GRM INTERNATIONAL LTD | 108572-101 | £340,307.30 | Not set |
| DFID | DFID | 04/06/2013 | Project delivery costs - supplier services | West and Southern Africa | DERMOT SHIELDS & ASSOCIATES | 203230-103 | £15,090.50 | Not set |
| DFID | DFID | 04/06/2013 | Data Network - land lines | Business Solutions Division Level | FCO SERVICES | 200001-101 | £4,860.00 | Not set |
| DFID | DFID | 04/06/2013 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | UPPER QUARTILE | 203620-101 | £14,030.22 | Not set |
| DFID | DFID | 04/06/2013 | Project delivery costs - supplier services | Policy Division | GVEP INTERNATIONAL LTD | 203134-101 | £27,853.00 | Not set |
| DFID | DFID | 04/06/2013 | Aid Programme - Core contributions | Research and Evidence Division | Consortium for National Health Research (CNHR) | 113982-104 | £368,368.50 | Not set |
| DFID | DFID | 04/06/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Emory University | 202340-102 | £93,675.00 | Not set |
| DFID | DFID | 04/06/2013 | Research & Development costs | Research and Evidence Division | INASP | 203778-101 | £9,926.52 | Not set |
| DFID | DFID | 04/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 114058-101 | £7,319.78 | Not set |
| DFID | DFID | 04/06/2013 | Project delivery costs - supplier services | Communications Division | DEVELOPMENT EDUCATION ASSOCI | 201440-105 | £5,384.00 | Not set |
| DFID | DFID | 04/06/2013 | Legal costs | Policy Division | Marriott Davies Yapp LLP | 202372-102 | £1,963.10 | Not set |
| DFID | DFID | 04/06/2013 | Legal costs | East and Central Africa | Marriott Davies Yapp LLP | 101635-101 | £879.54 | Not set |
| DFID | DFID | 05/06/2013 | Aid Programme - Accountable Grant Payments | Policy Division | RESTLESS DEVELOPMENT | 203608-106 | £20,000.00 | Not set |
| DFID | DFID | 05/06/2013 | Contract & Agency Staff | Human Resources Security & Facilities Division | Anderson Knight Ltd | 100266-109 | £589.41 | Not set |
| DFID | DFID | 05/06/2013 | Contract & Agency Staff | Human Resources Security & Facilities Division | Anderson Knight Ltd | 100266-109 | £589.41 | Not set |
| DFID | DFID | 05/06/2013 | Contract & Agency Staff | Human Resources Security & Facilities Division | Anderson Knight Ltd | 100266-109 | £589.41 | Not set |
| DFID | DFID | 05/06/2013 | Aid Programme - Challenge Fund payments | Policy Division | Triple Line Consulting Limited | 201242-101 | £444,572.67 | Not set |
| DFID | DFID | 05/06/2013 | Project delivery costs - supplier services | East and Central Africa | HEALTH PARTNERS INTERNATIONAL | 200250-115 | £73,207.32 | Not set |
| DFID | DFID | 05/06/2013 | Project delivery costs - supplier services | East and Central Africa | HEALTH PARTNERS INTERNATIONAL | 200250-115 | £136,953.08 | Not set |
| DFID | DFID | 05/06/2013 | Training Providers/Facilitation Services | Middle East & North Africa Division (MENAD) | Pilgrims Group | 100146-101 | £752.10 | Not set |
| DFID | DFID | 05/06/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | THE HALO TRUST | 201745-106 | £20,335.00 | Not set |
| DFID | DFID | 05/06/2013 | Aid Programme - Accountable Grant Payments | Policy Division | RESTLESS DEVELOPMENT | 203608-106 | £1,714.00 | Not set |
| DFID | DFID | 05/06/2013 | Hostile Environment Training | Asia Caribbean and Overseas Territories | Pilgrims Group | 101611-101 | £752.10 | Not set |
| DFID | DFID | 05/06/2013 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 104190-102 | £676,317.98 | Not set |
| DFID | DFID | 05/06/2013 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 200456-107 | £29,237.09 | Not set |
| DFID | DFID | 05/06/2013 | Vehicle Petrol & Oil | East and Central Africa | TAAM Petroleum(SSP) | 202594-101 | £1,228.07 | Not set |
| DFID | DFID | 05/06/2013 | Vehicle Petrol & Oil | East and Central Africa | TAAM Petroleum(SSP) | 202586-101 | £818.71 | Not set |
| DFID | DFID | 05/06/2013 | Contract & Agency Staff | Human Resources Security & Facilities Division | Anderson Knight Ltd | 100270-104 | £589.41 | Not set |
| DFID | DFID | 05/06/2013 | Contract & Agency Staff | Human Resources Security & Facilities Division | Anderson Knight Ltd | 100270-104 | £589.41 | Not set |
| DFID | DFID | 05/06/2013 | Telephone Usage & services | Business Solutions Division Level | VODAFONE CORPORATE | 200002-130 | £17,441.05 | Not set |
| DFID | DFID | 05/06/2013 | Telephone Usage & services | Business Solutions Division Level | VODAFONE CORPORATE | 200002-130 | £35,060.74 | Vodafone charges - DFID mobiles (Calls: February to May 2013 and Rental: May to August 2013) |
| DFID | DFID | 05/06/2013 | Aid Programme - Accountable Grant Payments | Joint Trade Policy Division | International Centre for Trade and Sustainable Development | 203524-101 | £425,000.00 | Not set |
| DFID | DFID | 05/06/2013 | Aid Programme - Trust Funds contributions | West and Southern Africa | UNDP CONTRIBUTIONS GBP | 203567-101 | £625,000.00 | Not set |
| DFID | DFID | 05/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £28,090.00 | Not set |
| DFID | DFID | 05/06/2013 | Electricity | Asia Caribbean and Overseas Territories | BSES RAJDHANI POWER LIMITED | 201689-105 | £9,255.74 | Not set |
| DFID | DFID | 05/06/2013 | Electricity | East and Central Africa | Tanzania Electric supply company Ltd | 101634-101 | £3,252.11 | Not set |
| DFID | DFID | 05/06/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Clinton Health Access Initiative Inc | 202575-103 | £708,219.69 | Not set |
| DFID | DFID | 05/06/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 100152-110 | £33,174.54 | Secure Staff Accommodation - DFID Nigeria |
| DFID | DFID | 05/06/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101622-105 | £33,174.54 | Secure Staff Accommodation - DFID Nigeria |
| DFID | DFID | 05/06/2013 | Recruitment costs | East and Central Africa | Media & Communication Center | 101612-101 | £638.96 | Not set |
| DFID | DFID | 05/06/2013 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 104190-102 | £813,902.85 | Not set |
| DFID | DFID | 05/06/2013 | Telephone Usage & services | East and Central Africa | MTN Uganda Ltd | 101635-101 | £577.09 | Not set |
| DFID | DFID | 05/06/2013 | Project delivery costs - supplier services | East and Central Africa | Friends Consult Ltd | 101635-101 | £4,943.28 | Not set |
| DFID | DFID | 05/06/2013 | Conferences Seminars & Meeting/Event Resource | Asia Caribbean and Overseas Territories | Ruposhi Bangla Hotel | 114058-101 | £1,863.81 | Not set |
| DFID | DFID | 05/06/2013 | Project delivery costs - supplier services | East and Central Africa | KPMG EAST AFRICA LTD | 201866-109 | £21,961.17 | Not set |
| DFID | DFID | 05/06/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | THE HALO TRUST | 201745-106 | £51,600.00 | Not set |
| DFID | DFID | 05/06/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Pekolyn Tech. Services | 101622-105 | £1,516.79 | Not set |
| DFID | DFID | 05/06/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Pekolyn Tech. Services | 101622-105 | £1,623.15 | Not set |
| DFID | DFID | 05/06/2013 | Repairs Maintenance and Alterations - Other Building Costs | West and Southern Africa | Dulux Limited | 100144-101 | £742.00 | Not set |
| DFID | DFID | 05/06/2013 | Repairs Maintenance and Alterations - Other Building Costs | West and Southern Africa | Dulux Limited | 101618-101 | £1,146.61 | Not set |
| DFID | DFID | 05/06/2013 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 200456-107 | £587,109.58 | Not set |
| DFID | DFID | 05/06/2013 | Data Network - land lines | West and Southern Africa | TV Cabo Comunicacoes Multimedia | 101620-101 | £1,310.82 | Not set |
| DFID | DFID | 05/06/2013 | Project delivery costs - supplier services | Non-Departmental Public Body | NATIONAL AUDIT OFFICE | 203064-101 | £9,393.08 | Not set |
| DFID | DFID | 05/06/2013 | Aid Programme - Accountable Grant Payments | Policy Division | WESTMINSTER FOUNDATION FOR DEMOCRACY | 202308-101 | £587,081.00 | Not set |
| DFID | DFID | 05/06/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Clinton Health Access Initiative Inc | 202575-102 | £1,223,288.38 | Not set |
| DFID | DFID | 05/06/2013 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | GALVmed | 203188-102 | £177,032.00 | Not set |
| DFID | DFID | 05/06/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Clinton Health Access Initiative Inc | 202575-105 | £214,612.23 | Not set |
| DFID | DFID | 05/06/2013 | Hotels - Accommodation only | Finance and Corporate Performance Division | Chelsea Hotel Abuja | 202836-103 | £569.15 | Not set |
| DFID | DFID | 05/06/2013 | Other Building Products | Human Resources Security & Facilities Division | BCL | 203717-101 | £1,778.35 | Not set |
| DFID | DFID | 05/06/2013 | Other Building Products | Human Resources Security & Facilities Division | BCL | 203717-101 | £5,835.00 | Not set |
| DFID | DFID | 05/06/2013 | Travel - Subsistence | Research and Evidence Division | Recipient name withheld | 202392-106 | £562.46 | Not set |
| DFID | DFID | 05/06/2013 | Project delivery costs - supplier services | East and Central Africa | George Sikazwe | 201819-102 | £2,373.39 | Not set |
| DFID | DFID | 05/06/2013 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 203973-101 | £27,955.14 | Not set |
| DFID | DFID | 05/06/2013 | Project delivery costs - supplier services | East and Central Africa | Paulina Mrosso | 202593-101 | £3,228.95 | Not set |
| DFID | DFID | 05/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA PRIVA | 202867-101 | £27,259.56 | Not set |
| DFID | DFID | 05/06/2013 | Research & Development costs | Research and Evidence Division | INSTITUTE OF DEVELOPMENT STUDIES | 202042-101 | £235,110.97 | Not set |
| DFID | DFID | 05/06/2013 | Aid Programme - Pooled/Basket funding | Research and Evidence Division | IBRD HSBC T | 203052-101 | £2,100,000.00 | Not set |
| DFID | DFID | 05/06/2013 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | 202433-105 | £600,000.00 | Not set |
| DFID | DFID | 05/06/2013 | Office Equipment - Maintenance | West and Southern Africa | MFI OFFICE SOLUTIONS S.P.R.L. | 100068-101 | £2,416.72 | Not set |
| DFID | DFID | 05/06/2013 | Hotels - Accommodation only | Communications Division | Recipient name withheld | 100197-101 | £583.78 | Not set |
| DFID | DFID | 05/06/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £4,693.68 | Not set |
| DFID | DFID | 05/06/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 100201-101 | £1,650.00 | Not set |
| DFID | DFID | 05/06/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,150.00 | Not set |
| DFID | DFID | 05/06/2013 | Contract & Agency Staff | Human Resources Security & Facilities Division | Anderson Knight Ltd | 100272-101 | £677.47 | Not set |
| DFID | DFID | 05/06/2013 | Contract & Agency Staff | Human Resources Security & Facilities Division | Anderson Knight Ltd | 100272-101 | £589.41 | Not set |
| DFID | DFID | 05/06/2013 | Project delivery costs - supplier services | East and Central Africa | Hamisi Omari Dihenga | 113951-101 | £9,837.07 | Not set |
| DFID | DFID | 05/06/2013 | Project delivery costs - supplier services | East and Central Africa | Mussa J.Assad(USD)TZ | 113951-101 | £9,279.80 | Not set |
| DFID | DFID | 05/06/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 114073-101 | £682.98 | Not set |
| DFID | DFID | 05/06/2013 | Aid Programme - Joint programme contribution | Research and Evidence Division | Engineering & Physical Sciences Research Council | 203781-104 | £9,897.51 | Not set |
| DFID | DFID | 05/06/2013 | Research & Development costs | Research and Evidence Division | UNIVERSITY OF LONDON INSTIT | 201642-101 | £11,231.59 | Not set |
| DFID | DFID | 05/06/2013 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | THE SAVE THE CHILDREN FUND | 201714-101 | £200,969.00 | Not set |
| DFID | DFID | 05/06/2013 | Project delivery costs - supplier services | West and Southern Africa | Ojobo Atuluku | 114206-101 | £10,876.06 | Not set |
| DFID | DFID | 05/06/2013 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202898-102 | £25,920.00 | Not set |
| DFID | DFID | 05/06/2013 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian and Security Division | Vera Institute of Justice | 201898-103 | £40,303.31 | Not set |
| DFID | DFID | 05/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | PT Serasi Kelola ALam | 202832-107 | £19,057.00 | Not set |
| DFID | DFID | 05/06/2013 | Project delivery costs - supplier services | East and Central Africa | Professor Bob Snow | 202481-105 | £5,000.00 | Not set |
| DFID | DFID | 05/06/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Consulting Ltd | 202035-101 | £57,827.92 | Not set |
| DFID | DFID | 05/06/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Consulting Ltd | 202035-101 | £892,769.72 | Not set |
| DFID | DFID | 05/06/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Consulting Ltd | 202035-101 | £721,527.99 | Not set |
| DFID | DFID | 05/06/2013 | Furniture & Fittings | Asia Caribbean and Overseas Territories | InterfaceFLOR Europe Limited | 100114-104 | £1,879.34 | Not set |
| DFID | DFID | 05/06/2013 | Project delivery costs - supplier services | International Finance Division | ALISON EVANS | 100120-101 | £2,500.00 | Not set |
| DFID | DFID | 05/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Web Werks India Pvt. Ltd. | 114506-101 | £886.58 | Not set |
| DFID | DFID | 05/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Meghraj Capital Advisors Private Limited | 202736-101 | £6,158.71 | Not set |
| DFID | DFID | 05/06/2013 | Training - Travel & Subsistence | East and Central Africa | Safeway Travel and Tour | 101612-101 | £742.89 | Not set |
| DFID | DFID | 05/06/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | THE ASIA FOUNDATION | 202798-102 | £316,546.43 | Not set |
| DFID | DFID | 05/06/2013 | Aid Programme - Accountable Grant Payments | Western Asia and Stabilisation Division | THE ASIA FOUNDATION | 202289-101 | £3,065,337.26 | Not set |
| DFID | DFID | 05/06/2013 | Project delivery costs - supplier services | East and Central Africa | PKF Consulting | 202963-101 | £3,425.21 | Not set |
| DFID | DFID | 05/06/2013 | Repairs Maintenance and Alterations - Other Building Costs | Human Resources Security & Facilities Division | Gilgen Door Systems UK Ltd | 100187-101 | £570.00 | Not set |
| DFID | DFID | 06/06/2013 | Contract & Agency Staff | International Finance Division | Hays Specialist Recruitment Ltd | 100120-101 | £1,842.61 | Not set |
| DFID | DFID | 06/06/2013 | Aid Programme - Challenge Fund payments | Policy Division | Triple Line Consulting Limited | 201242-101 | £149,895.37 | Not set |
| DFID | DFID | 06/06/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | COMIC RELIEF | 200645-101 | £941,667.00 | Not set |
| DFID | DFID | 06/06/2013 | Aid Programme - Core contributions | International Finance Division | THE WORLD BANK (IBRD ACCOUNT) | 200735-102 | £556,843.63 | Not set |
| DFID | DFID | 06/06/2013 | Project delivery costs - supplier services | International Finance Division | Nathan Associates London Ltd | 114009-103 | £666.00 | Not set |
| DFID | DFID | 06/06/2013 | Project delivery costs - supplier services | International Finance Division | Nathan Associates London Ltd | 114009-102 | £79,798.53 | Not set |
| DFID | DFID | 06/06/2013 | Project delivery costs - supplier services | Joint Trade Policy Division | KPMG LLP | 202089-103 | £23,097.12 | Not set |
| DFID | DFID | 06/06/2013 | Aid Programme - Voluntary contributions | Policy Division | United Nations General Trust Fund Account | 203544-102 | £5,202.60 | Not set |
| DFID | DFID | 06/06/2013 | Repairs Maintenance and Alterations - Other Building Costs | Human Resources Security & Facilities Division | MITIE Technical Facilities Management Ltd | 100106-101 | £2,160.00 | Not set |
| DFID | DFID | 06/06/2013 | Repairs Maintenance and Alterations - Other Building Costs | Human Resources Security & Facilities Division | MITIE Technical Facilities Management Ltd | 100106-101 | £1,800.00 | Not set |
| DFID | DFID | 06/06/2013 | Oil - Other Utilities | East and Central Africa | TAAM Petroleum Ltd(US$) | 202594-101 | £24,997.61 | Not set |
| DFID | DFID | 06/06/2013 | Medical/Health Services | East and Central Africa | Unity Resources Group | 202594-101 | £1,142.54 | Not set |
| DFID | DFID | 06/06/2013 | Medical/Health Services | East and Central Africa | Unity Resources Group | 202594-101 | £1,970.08 | Not set |
| DFID | DFID | 06/06/2013 | Medical/Health Services | East and Central Africa | Unity Resources Group | 202594-101 | £1,285.79 | Not set |
| DFID | DFID | 06/06/2013 | Medical/Health Services | East and Central Africa | Unity Resources Group | 202594-101 | £1,082.98 | Not set |
| DFID | DFID | 06/06/2013 | Air fares | East and Central Africa | WFP Sudan Juba Sub Imprest(US$) | 202594-101 | £4,644.99 | Not set |
| DFID | DFID | 06/06/2013 | Oil - Other Utilities | East and Central Africa | TAAM Petroleum Ltd(US$) | 202586-101 | £16,665.08 | Not set |
| DFID | DFID | 06/06/2013 | Medical/Health Services | East and Central Africa | Unity Resources Group | 202586-101 | £721.98 | Not set |
| DFID | DFID | 06/06/2013 | Medical/Health Services | East and Central Africa | Unity Resources Group | 202586-101 | £2,728.53 | Not set |
| DFID | DFID | 06/06/2013 | Medical/Health Services | East and Central Africa | Unity Resources Group | 202586-101 | £761.69 | Not set |
| DFID | DFID | 06/06/2013 | Medical/Health Services | East and Central Africa | Unity Resources Group | 202586-101 | £857.20 | Not set |
| DFID | DFID | 06/06/2013 | Telephone Usage & services | Business Solutions Division Level | BT BACS PAYMENTS | 200002-130 | £1,861.68 | Not set |
| DFID | DFID | 06/06/2013 | Project delivery costs - supplier services | West and Southern Africa | HLSP LIMITED | 200325-101 | £833,793.30 | Not set |
| DFID | DFID | 06/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £28,090.00 | Not set |
| DFID | DFID | 06/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CARE INTERNATIONAL | 114506-101 | £32,538.56 | Not set |
| DFID | DFID | 06/06/2013 | Facilities Management payments | East and Central Africa | JMC Umoja House | 100230-101 | £1,999.22 | Not set |
| DFID | DFID | 06/06/2013 | Facilities Management payments | East and Central Africa | JMC Umoja House | 101634-101 | £7,996.87 | Not set |
| DFID | DFID | 06/06/2013 | Facilities Management payments | West and Southern Africa | Shell Nigeria Closed pension Fund Administration Ltd | 100152-110 | £15,972.18 | Not set |
| DFID | DFID | 06/06/2013 | Facilities Management payments | West and Southern Africa | Shell Nigeria Closed pension Fund Administration Ltd | 101622-105 | £15,972.18 | Not set |
| DFID | DFID | 06/06/2013 | Hotels - Accommodation only | East and Central Africa | Harmony Hotel | 101612-101 | £511.93 | Not set |
| DFID | DFID | 06/06/2013 | Hotels - Accommodation only | West and Southern Africa | Capital Hotel | 101618-101 | £845.24 | Not set |
| DFID | DFID | 06/06/2013 | Aid Programme - Voluntary contributions | International Relations Division | UNDP (UK) | 203976-101 | £66,420.00 | Payment to allow UNDP to take forward the HR review project |
| DFID | DFID | 06/06/2013 | Training Providers/Facilitation Services | East and Central Africa | CAPITA LEARNING &DEVELOPMENT | 101630-101 | £4,747.00 | Not set |
| DFID | DFID | 06/06/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 200842-110 | £80,978.00 | Not set |
| DFID | DFID | 06/06/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 200842-102 | £3,898,784.00 | Not set |
| DFID | DFID | 06/06/2013 | Hotels - Accommodation only | East and Central Africa | Elgon Terrace Hotel Limited | 101635-101 | £934.40 | Not set |
| DFID | DFID | 06/06/2013 | Training - Travel & Subsistence | East and Central Africa | Simbatravelcare Limited | 101635-101 | £510.75 | Not set |
| DFID | DFID | 06/06/2013 | Hotels - Accommodation only | East and Central Africa | Elgon Terrace Hotel Limited | 101635-101 | £667.43 | Not set |
| DFID | DFID | 06/06/2013 | Medical/Health Services | West and Southern Africa | FLIMAS | 101638-101 | £1,615.87 | Not set |
| DFID | DFID | 06/06/2013 | Medical/Health Services | West and Southern Africa | FLIMAS | 100256-102 | £2,231.44 | Not set |
| DFID | DFID | 06/06/2013 | Electricity | West and Southern Africa | ZESA | 101638-103 | £1,285.34 | Not set |
| DFID | DFID | 06/06/2013 | Water charges | West and Southern Africa | Komawara | 101638-103 | £1,250.82 | Not set |
| DFID | DFID | 06/06/2013 | Facilities Management payments | East and Central Africa | Husky Outdoor Equipment Ltd | 101635-101 | £1,243.44 | Not set |
| DFID | DFID | 06/06/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101635-101 | £11,726.38 | Not set |
| DFID | DFID | 06/06/2013 | Aid Programme - Accountable Grant Payments | Communications Division | BRITISH COUNCIL | 203378-101 | £2,392,022.00 | Not set |
| DFID | DFID | 06/06/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | MSI | 202413-104 | £324,216.00 | Not set |
| DFID | DFID | 06/06/2013 | Data network- remote working | West and Southern Africa | Broadband Digital Solutions (BSD) | 101618-101 | £586.86 | Not set |
| DFID | DFID | 06/06/2013 | Hotels - Accommodation only | West and Southern Africa | Capital Hotel | 101618-101 | £1,486.60 | Not set |
| DFID | DFID | 06/06/2013 | Project delivery costs - supplier services | Policy Division | IMPERIAL COLLEGE LONDON | 200706-101 | £265,875.49 | Not set |
| DFID | DFID | 06/06/2013 | Mobile telephones & accessories | West and Southern Africa | MCell | 101620-101 | £772.74 | Not set |
| DFID | DFID | 06/06/2013 | Vehicle Repairs & Maintenance | West and Southern Africa | KOIZA INTERNATIONAL LTD | 101629-101 | £5,101.92 | Not set |
| DFID | DFID | 06/06/2013 | Furniture & Fittings | West and Southern Africa | KOIZA INTERNATIONAL LTD | 101629-101 | £2,335.68 | Not set |
| DFID | DFID | 06/06/2013 | Generators & spares | West and Southern Africa | NP (SL) Ltd | 101629-101 | £1,494.03 | Not set |
| DFID | DFID | 06/06/2013 | Facilities Management payments | West and Southern Africa | Hema Trading | 101629-101 | £1,392.66 | Not set |
| DFID | DFID | 06/06/2013 | Generators & spares | West and Southern Africa | NP (SL) Ltd | 101629-101 | £1,494.03 | Not set |
| DFID | DFID | 06/06/2013 | Furniture & Fittings | West and Southern Africa | KOIZA INTERNATIONAL LTD | 101629-101 | £1,779.40 | Not set |
| DFID | DFID | 06/06/2013 | Project delivery costs - supplier services | Non-Departmental Public Body | COMMUNITIES AND LOCAL GOVERNMENT | 203064-101 | £12,075.00 | Not set |
| DFID | DFID | 06/06/2013 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100274-108 | £759.78 | Not set |
| DFID | DFID | 06/06/2013 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian and Security Division | Fond Inst Uni Htes Etudes Int(SMALL ARMS SURVEY) | 201898-103 | £61,019.00 | Not set |
| DFID | DFID | 06/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Futures Group Europe | 203455-101 | £164,248.00 | Not set |
| DFID | DFID | 06/06/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | SPECTRA GROUP UK LTD | 203940-104 | £1,260.00 | Not set |
| DFID | DFID | 06/06/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 203428-104 | £5,100.00 | Not set |
| DFID | DFID | 06/06/2013 | Project delivery costs - supplier services | West and Southern Africa | HLSP LIMITED | 202214-103 | £23,358.58 | Not set |
| DFID | DFID | 06/06/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | ALLIANCE FOR A GREEN REVOLUTION IN AFRICA | 201956-101 | £361,434.61 | Not set |
| DFID | DFID | 06/06/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | ALLIANCE FOR A GREEN REVOLUTION IN AFRICA | 201956-101 | £229,872.42 | Not set |
| DFID | DFID | 06/06/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | SAFECON Electro Mechanical Works PLC | 100082-101 | £651.47 | Not set |
| DFID | DFID | 06/06/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £726.19 | Not set |
| DFID | DFID | 06/06/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £4,432.92 | Not set |
| DFID | DFID | 06/06/2013 | Vehicle Repairs & Maintenance | West and Southern Africa | KOIZA INTERNATIONAL LTD | 100214-101 | £3,400.00 | Not set |
| DFID | DFID | 06/06/2013 | Furniture & Fittings | West and Southern Africa | KOIZA INTERNATIONAL LTD | 100215-101 | £17,758.93 | Not set |
| DFID | DFID | 06/06/2013 | Contract & Agency Staff | Human Resources Security & Facilities Division | Anderson Knight Ltd | 100272-101 | £589.41 | Not set |
| DFID | DFID | 06/06/2013 | Project delivery costs - supplier services | Research and Evidence Division | UNIVERSITY OF LONDON INSTIT | 203339-102 | £32,710.40 | Not set |
| DFID | DFID | 06/06/2013 | Research & Development costs | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 201889-101 | £220,106.33 | Not set |
| DFID | DFID | 06/06/2013 | Project delivery costs - supplier services | West and Southern Africa | Kimberly van Niekerk | 202536-103 | £4,319.42 | Not set |
| DFID | DFID | 06/06/2013 | Project delivery costs - supplier services | West and Southern Africa | Charles C. Ezenduka | 114206-101 | £7,164.53 | Not set |
| DFID | DFID | 06/06/2013 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | SCIDEV.NET | 114034-103 | £150,000.00 | Not set |
| DFID | DFID | 06/06/2013 | Project delivery costs - supplier services | West and Southern Africa | Armitage Consultants | 104227-102 | £6,300.00 | Not set |
| DFID | DFID | 06/06/2013 | Cleaning Costs | West and Southern Africa | Yeane Enterprises | 101629-101 | £655.48 | Not set |
| DFID | DFID | 06/06/2013 | Recruitment costs | Human Resources Security & Facilities Division | Syme Drummond Ltd | 100266-102 | £5,125.57 | Not set |
| DFID | DFID | 06/06/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | MINES ADVISORY GROUP | 201745-104 | £20,366.00 | Not set |
| DFID | DFID | 06/06/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | MINES ADVISORY GROUP | 201745-102 | £25,915.00 | Not set |
| DFID | DFID | 06/06/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | MINES ADVISORY GROUP | 201745-103 | £28,032.00 | Not set |
| DFID | DFID | 06/06/2013 | Auditors Remuneration & Expenses - Cash | Asia Caribbean and Overseas Territories | RSM Tenon Limited | 114442-103 | £15,600.00 | Not set |
| DFID | DFID | 06/06/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | MINES ADVISORY GROUP | 201745-101 | £41,990.00 | Not set |
| DFID | DFID | 06/06/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | MINES ADVISORY GROUP | 201745-108 | £31,652.00 | Not set |
| DFID | DFID | 06/06/2013 | Air fares | West and Southern Africa | Safeway Travel and Tour | 100189-101 | £1,263.46 | Not set |
| DFID | DFID | 06/06/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Vital Voices Global Partnership | 202882-103 | £41,975.85 | Not set |
| DFID | DFID | 07/06/2013 | Contract & Agency Staff | International Finance Division | Hays Specialist Recruitment Ltd | 100120-101 | £1,406.86 | Not set |
| DFID | DFID | 07/06/2013 | Contract & Agency Staff | International Finance Division | Hays Specialist Recruitment Ltd | 100120-101 | £921.30 | Not set |
| DFID | DFID | 07/06/2013 | Recruitment costs | Human Resources Security & Facilities Division | SHL Group LTD | 100269-128 | £924.00 | Not set |
| DFID | DFID | 07/06/2013 | Project delivery costs - supplier services | Research and Evidence Division | Comparative Education Research Centre - HKU | 203339-102 | £13,420.00 | Not set |
| DFID | DFID | 07/06/2013 | Aid Programme - Emergency Food Aid | East and Central Africa | WFP CONTRIBUTIONS UNIT | 203685-101 | £2,000,000.00 | Not set |
| DFID | DFID | 07/06/2013 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | Sussex Police | 202486-113 | £9,030.20 | Not set |
| DFID | DFID | 07/06/2013 | Operating Lease rental of buildings | Human Resources Security & Facilities Division | ROBSON ASSOCIATES | 100187-101 | £1,311,421.00 | Quarterly rental payment for DFID HQ (Palace Street) 24/06/13 to 28/09/2013 |
| DFID | DFID | 07/06/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | THE HALO TRUST | 201745-106 | £3,271.00 | Not set |
| DFID | DFID | 07/06/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | THE HALO TRUST | 201745-106 | £233,640.00 | Not set |
| DFID | DFID | 07/06/2013 | Aid Programme - Accountable Grant Payments | Communications Division | OPPORTUNITY INTERNATIONAL UK | 202197-101 | £349,375.00 | Not set |
| DFID | DFID | 07/06/2013 | Project delivery costs - supplier services | Human Resources Security & Facilities Division | Healix International Limited (Fees) | 202423-101 | £17,152.80 | Not set |
| DFID | DFID | 07/06/2013 | Project delivery costs - supplier services | East and Central Africa | ATOS CONSULTING LIMITED | 202327-101 | £31,931.67 | Not set |
| DFID | DFID | 07/06/2013 | Medical/Health Services | East and Central Africa | Unity Resources Group | 202594-101 | £2,616.18 | Not set |
| DFID | DFID | 07/06/2013 | Mobile telephones & accessories | East and Central Africa | Sudanese Mobile Telephone (Zain) Co Ltd | 202594-101 | £5,424.95 | Not set |
| DFID | DFID | 07/06/2013 | Water charges | East and Central Africa | Mekere Sultan | 202594-101 | £1,228.07 | Not set |
| DFID | DFID | 07/06/2013 | Mobile telephones & accessories | East and Central Africa | Sudanese Mobile Telephone (Zain) Co Ltd | 202586-101 | £3,616.76 | Not set |
| DFID | DFID | 07/06/2013 | Water charges | East and Central Africa | Mekere Sultan | 202586-101 | £818.71 | Not set |
| DFID | DFID | 07/06/2013 | Training Providers/Facilitation Services | Research and Evidence Division | Recipient name withheld | 202331-102 | £506.82 | Not set |
| DFID | DFID | 07/06/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | WaterAid (INDIA) | 108078-109 | £132,838.00 | Not set |
| DFID | DFID | 07/06/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | CHRISTIAN AID | 108078-104 | £1,630,841.93 | Not set |
| DFID | DFID | 07/06/2013 | Telephone Usage & services | East and Central Africa | VODACOM TANZANIA LTD | 101634-101 | £2,044.72 | Not set |
| DFID | DFID | 07/06/2013 | Aid Programme - Accountable Grant Payments | Policy Division | BOND | 203953-101 | £127,000.00 | Not set |
| DFID | DFID | 07/06/2013 | Facilities Management payments | West and Southern Africa | Shell Nigeria Closed pension Fund Administration Ltd | 100152-110 | £16,725.33 | Not set |
| DFID | DFID | 07/06/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Consumer Unity & Trust Society | 203299-101 | £130,940.00 | Not set |
| DFID | DFID | 07/06/2013 | Project delivery costs - supplier services | West and Southern Africa | Society for Family Health | 114206-101 | £557,675.88 | Not set |
| DFID | DFID | 07/06/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Pact Global Microfinance Fund | 203600-101 | £2,048,628.26 | Not set |
| DFID | DFID | 07/06/2013 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | INTER AMERICAN DEVELOPMENT BANK | 201987-102 | £2,000,000.00 | Not set |
| DFID | DFID | 07/06/2013 | Training Providers/Facilitation Services | Communications Division | Pilgrims Group | 100197-101 | £1,027.14 | Not set |
| DFID | DFID | 07/06/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Recipient name withheld | 101604-101 | £506.94 | Not set |
| DFID | DFID | 07/06/2013 | Repairs Maintenance and Alterations - Other Building Costs | Human Resources Security & Facilities Division | ENVIRONMENT AGENCY | 203717-101 | £1,290.00 | Not set |
| DFID | DFID | 07/06/2013 | Office Supplies | Human Resources Security & Facilities Division | PICKFORDS LTD | 203717-101 | £907.20 | Not set |
| DFID | DFID | 07/06/2013 | Project delivery costs - supplier services | East and Central Africa | UNODC | 203383-102 | £10,874.00 | Not set |
| DFID | DFID | 07/06/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Anderson Knight Ltd | 200173-103 | £589.41 | Not set |
| DFID | DFID | 07/06/2013 | Hotels - Accommodation only | Finance and Corporate Performance Division | Recipient name withheld | 200173-101 | £1,680.00 | Not set |
| DFID | DFID | 07/06/2013 | Project delivery costs - supplier services | Research and Evidence Division | IOD PARC | 203197-101 | £24,600.00 | Not set |
| DFID | DFID | 07/06/2013 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 203917-109 | £635.75 | Not set |
| DFID | DFID | 07/06/2013 | Project delivery costs - supplier services | Policy Division | PATH | 202674-101 | £23,998.40 | Not set |
| DFID | DFID | 07/06/2013 | Project delivery costs - supplier services | West and Southern Africa | GRM INTERNATIONAL LTD | 202098-101 | £214,029.87 | Not set |
| DFID | DFID | 07/06/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | DMS AFRICA | 202594-101 | £2,436.00 | Not set |
| DFID | DFID | 07/06/2013 | Furniture & Fittings | East and Central Africa | DMS AFRICA | 202594-101 | £6,000.00 | Not set |
| DFID | DFID | 07/06/2013 | Furniture & Fittings | East and Central Africa | DMS AFRICA | 202586-101 | £3,886.50 | Not set |
| DFID | DFID | 07/06/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 200898-104 | £2,754.00 | Not set |
| DFID | DFID | 07/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS DEVELOPMENT | 107949-101 | £38,993.00 | Not set |
| DFID | DFID | 07/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS DEVELOPMENT | 107949-101 | £25,550.00 | Not set |
| DFID | DFID | 07/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS DEVELOPMENT | 107949-101 | £33,407.00 | Not set |
| DFID | DFID | 07/06/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | VOLUNTARY SERVICE OVERSEAS | 108078-103 | £76,722.97 | Not set |
| DFID | DFID | 07/06/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | THE SAVE THE CHILDREN FUND | 108078-105 | £166,871.00 | Not set |
| DFID | DFID | 07/06/2013 | Project delivery costs - supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203696-102 | £46,574.23 | Not set |
| DFID | DFID | 07/06/2013 | Aid Programme - Programme Contribution | Asia Caribbean and Overseas Territories | Supplier Name withheld | 202591-103 | £20,000.00 | Not set |
| DFID | DFID | 07/06/2013 | Project delivery costs - supplier services | East and Central Africa | Coffey International Development (Do not use) | 201294-101 | £57,010.80 | Not set |
| DFID | DFID | 07/06/2013 | Project delivery costs - supplier services | East and Central Africa | Burton Rands Associates | 200329-108 | £19,256.00 | Not set |
| DFID | DFID | 07/06/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 203497-102 | £27,404.30 | Not set |
| DFID | DFID | 07/06/2013 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 105423-101 | £34,094.12 | Not set |
| DFID | DFID | 07/06/2013 | Aid Programme - Core contributions | Research and Evidence Division | MEDICAL RESEARCH COUNCIL | 201267-101 | £918,548.85 | Not set |
| DFID | DFID | 07/06/2013 | Research & Development costs | Research and Evidence Division | Global Public Policy Institute (GPPi) | 203680-101 | £26,482.76 | Not set |
| DFID | DFID | 07/06/2013 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | GSMA Mobile for Development Foundation Inc | 203804-101 | £208,500.00 | Not set |
| DFID | DFID | 07/06/2013 | Aid Programme - Accountable Grant Payments | International Finance Division | GSMA Mobile for Development Foundation Inc | 203804-102 | £150,000.00 | Not set |
| DFID | DFID | 07/06/2013 | Project delivery costs - supplier services | Finance and Corporate Performance Division | OXFORD POLICY MANAGEMENT | 100008-103 | £3,438.38 | Not set |
| DFID | DFID | 07/06/2013 | Project delivery costs - supplier services | Finance and Corporate Performance Division | OXFORD POLICY MANAGEMENT | 100008-103 | £525.00 | Not set |
| DFID | DFID | 08/06/2013 | Air fares | East and Central Africa | WFP Sudan Juba Sub Imprest(US$) | 202594-101 | £4,644.99 | Not set |
| DFID | DFID | 10/06/2013 | Telephone Usage & services | Business Solutions Division Level | BT BACS PAYMENTS | 200002-130 | £1,897.46 | Not set |
| DFID | DFID | 10/06/2013 | Hotels - Accommodation only | West and Southern Africa | IACA | 101620-101 | £774.18 | Not set |
| DFID | DFID | 10/06/2013 | Aid Programme - Accountable Grant Payments | Policy Division | ENVIRONMENTAL INVESTIGATION AGENCY (EIA) | 201724-115 | £49,470.00 | Not set |
| DFID | DFID | 10/06/2013 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD HSBC T | 203035-103 | £480,000.00 | Not set |
| DFID | DFID | 10/06/2013 | Research & Development costs | Research and Evidence Division | Population Council | 201398-101 | £330,030.00 | Not set |
| DFID | DFID | 10/06/2013 | Telephone Usage & services | East and Central Africa | Network of the World Ltd | 202594-101 | £1,169.59 | Not set |
| DFID | DFID | 10/06/2013 | Telephone Usage & services | East and Central Africa | Network of the World Ltd | 202586-101 | £779.73 | Not set |
| DFID | DFID | 10/06/2013 | Other travel costs | Research and Evidence Division | Recipient name withheld | 202348-104 | £1,197.10 | Not set |
| DFID | DFID | 10/06/2013 | Vehicle Repairs & Maintenance | West and Southern Africa | Santam | 101631-101 | £3,613.92 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-103 | £900.61 | Not set |
| DFID | DFID | 10/06/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £1,837.60 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £515.31 | Not set |
| DFID | DFID | 10/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £51,498.32 | Not set |
| DFID | DFID | 10/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £11,705.17 | Not set |
| DFID | DFID | 10/06/2013 | Research & Development costs | Research and Evidence Division | Crown Agents Bank | 114010-102 | £200,200.06 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £1,465.14 | Not set |
| DFID | DFID | 10/06/2013 | Facilities Management payments | East and Central Africa | Dream Clean Limited | 101635-101 | £712.21 | Not set |
| DFID | DFID | 10/06/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CONCERN UNIVERSAL | 202944-105 | £250,197.50 | Not set |
| DFID | DFID | 10/06/2013 | Project delivery costs - supplier services | Research and Evidence Division | Population Council | 202242-102 | £38,521.00 | Not set |
| DFID | DFID | 10/06/2013 | Vehicle Hire Charges | West and Southern Africa | L’Etablissement Paul Zihalirwa | 101610-101 | £3,856.04 | Not set |
| DFID | DFID | 10/06/2013 | Training - Travel & Subsistence | West and Southern Africa | Ulendo Safaris | 101618-101 | £749.62 | Not set |
| DFID | DFID | 10/06/2013 | Vehicle Petrol & Oil | West and Southern Africa | British High Commission | 101618-101 | £706.14 | Not set |
| DFID | DFID | 10/06/2013 | Vehicle Petrol & Oil | West and Southern Africa | British High Commission | 101618-101 | £645.15 | Not set |
| DFID | DFID | 10/06/2013 | Training - Travel & Subsistence | West and Southern Africa | Ulendo Safaris | 101618-101 | £1,177.92 | Not set |
| DFID | DFID | 10/06/2013 | Training - Travel & Subsistence | West and Southern Africa | Ulendo Safaris | 101618-101 | £1,177.92 | Not set |
| DFID | DFID | 10/06/2013 | Hotels - Accommodation only | Human Resources Security & Facilities Division | Corporate Travel Provider | 100268-101 | £673.73 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £1,200.12 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £820.35 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £888.65 | Not set |
| DFID | DFID | 10/06/2013 | Project delivery costs - supplier services | Policy Division | IMPERIAL COLLEGE LONDON | 200706-101 | £53,108.36 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 113871-131 | £1,141.71 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Policy Division | Corporate Travel Provider | 100274-107 | £1,149.61 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Policy Division | Corporate Travel Provider | 100274-107 | £1,602.75 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101604-101 | £939.71 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101604-101 | £792.81 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £708.41 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £698.11 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £698.11 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101611-101 | £816.40 | Not set |
| DFID | DFID | 10/06/2013 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101612-101 | £721.62 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101612-101 | £574.98 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £1,048.35 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £1,142.35 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 101619-101 | £683.85 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 101619-101 | £658.74 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 101619-101 | £657.85 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £892.35 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £884.45 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £769.11 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101624-101 | £671.11 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101624-101 | £544.45 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101624-101 | £544.45 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101624-101 | £570.51 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101624-101 | £711.05 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101624-101 | £747.71 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101624-101 | £578.35 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101624-101 | £711.55 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101624-101 | £2,142.25 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101628-101 | £674.75 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101628-101 | £834.91 | Not set |
| DFID | DFID | 10/06/2013 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101630-101 | £588.57 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 100307-101 | £966.20 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | International Finance Division | Corporate Travel Provider | 203362-101 | £658.74 | Not set |
| DFID | DFID | 10/06/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 201433-104 | £2,352.01 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £937.80 | Not set |
| DFID | DFID | 10/06/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-102 | £656.10 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 203542-105 | £703.85 | Not set |
| DFID | DFID | 10/06/2013 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202348-101 | £527.17 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 202836-103 | £575.21 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 202836-103 | £747.71 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 100011-110 | £1,685.69 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £1,099.55 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-107 | £1,229.85 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £1,143.08 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203939-101 | £861.15 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 201701-101 | £551.45 | Not set |
| DFID | DFID | 10/06/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Corporate Travel Provider | 201086-104 | £1,112.25 | Not set |
| DFID | DFID | 10/06/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Corporate Travel Provider | 201086-104 | £1,350.55 | Not set |
| DFID | DFID | 10/06/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Corporate Travel Provider | 201086-104 | £1,350.55 | Not set |
| DFID | DFID | 10/06/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Corporate Travel Provider | 201086-104 | £1,350.55 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-104 | £696.45 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-104 | £696.45 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-105 | £531.55 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-106 | £509.75 | Not set |
| DFID | DFID | 10/06/2013 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | UNDP CONTRIBUTIONS GBP | 202433-104 | £827,936.00 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £504.00 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £1,354.95 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101634-101 | £1,147.32 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101636-101 | £855.91 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101636-101 | £855.91 | Not set |
| DFID | DFID | 10/06/2013 | Aid Programme - Other Financial Aid to Government | West and Southern Africa | Energy Efficient Lighting Project Grant 2010 Malawi | 202051-102 | £72,028.00 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-104 | £888.94 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-104 | £1,199.94 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £2,257.70 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £833.10 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,690.90 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £579.84 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £598.19 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,895.70 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,195.15 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £617.90 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,962.81 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,449.80 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £4,106.50 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £987.70 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,843.91 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Policy Division | Corporate Travel Provider | 200659-115 | £771.61 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Conflict Humanitarian and Security Division | Corporate Travel Provider | 202410-101 | £575.41 | Not set |
| DFID | DFID | 10/06/2013 | Hotels - Accommodation only | Human Resources Security & Facilities Division | Corporate Travel Provider | 100266-106 | £512.84 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 202288-106 | £669.82 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 202288-106 | £1,035.02 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Policy Division | Corporate Travel Provider | 202402-105 | £1,281.24 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Policy Division | Corporate Travel Provider | 202419-103 | £1,448.75 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Policy Division | Corporate Travel Provider | 202419-104 | £1,245.34 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 202586-101 | £719.54 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100008-103 | £755.94 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100008-103 | £694.24 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Policy Division | Corporate Travel Provider | 202954-101 | £533.40 | Not set |
| DFID | DFID | 10/06/2013 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-109 | £662.26 | Not set |
| DFID | DFID | 10/06/2013 | Hotels - Accommodation only | Human Resources Security & Facilities Division | Corporate Travel Provider | 100269-110 | £586.54 | Not set |
| DFID | DFID | 10/06/2013 | Hotels - Accommodation only | Human Resources Security & Facilities Division | Corporate Travel Provider | 100269-110 | £586.54 | Not set |
| DFID | DFID | 10/06/2013 | Hotels - Accommodation only | Human Resources Security & Facilities Division | Corporate Travel Provider | 100269-110 | £586.54 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100008-101 | £575.94 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100008-101 | £575.94 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100008-101 | £755.94 | Not set |
| DFID | DFID | 10/06/2013 | Hotels - Accommodation only | Conflict Humanitarian and Security Division | Corporate Travel Provider | 100049-101 | £620.62 | Not set |
| DFID | DFID | 10/06/2013 | Other rentals | West and Southern Africa | Safricas Congo SARL | 100068-101 | £6,871.47 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £569.45 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | International Relations Division | Corporate Travel Provider | 100086-101 | £599.21 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100088-101 | £720.31 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | International Finance Division | Corporate Travel Provider | 100098-101 | £604.71 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | International Finance Division | Corporate Travel Provider | 100098-101 | £587.71 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | International Finance Division | Corporate Travel Provider | 100111-101 | £1,168.91 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | International Finance Division | Corporate Travel Provider | 100120-101 | £1,220.85 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 100144-101 | £1,126.35 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 100144-101 | £1,438.04 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 100146-101 | £730.50 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 100148-101 | £755.90 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 100189-101 | £1,964.35 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 100189-101 | £5,704.25 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 100189-101 | £1,271.15 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 100189-101 | £1,468.35 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Policy Division | Corporate Travel Provider | 100191-101 | £726.65 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £2,575.15 | Not set |
| DFID | DFID | 10/06/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £806.88 | Not set |
| DFID | DFID | 10/06/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £645.50 | Not set |
| DFID | DFID | 10/06/2013 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 100230-101 | £500.57 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £983.01 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £800.95 | Not set |
| DFID | DFID | 10/06/2013 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £1,182.14 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Policy Division | Corporate Travel Provider | 100276-101 | £869.95 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £2,842.30 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £2,842.30 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £1,410.35 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £3,406.65 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £1,716.45 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £1,574.45 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £1,574.45 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £2,575.45 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £2,575.45 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-103 | £2,575.45 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £1,582.40 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £5,704.25 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £2,788.00 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £2,788.00 | Not set |
| DFID | DFID | 10/06/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £5,704.25 | Not set |
| DFID | DFID | 10/06/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 114073-101 | £813.36 | Not set |
| DFID | DFID | 10/06/2013 | Contract & Agency Staff | Business Solutions Division Level | Networkers Recruitment Services Ltd | 200001-101 | £5,346.37 | Not set |
| DFID | DFID | 10/06/2013 | Research & Development costs | Research and Evidence Division | New York University | 203234-101 | £93,019.00 | Not set |
| DFID | DFID | 10/06/2013 | Project delivery costs - supplier services | West and Southern Africa | THE IDL GROUP | 200546-104 | £24,843.42 | Not set |
| DFID | DFID | 10/06/2013 | Aid Programme - Challenge Fund payments | Western Asia and Stabilisation Division | Supplier Name withheld | 200898-104 | £84,452.04 | Not set |
| DFID | DFID | 10/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 202765-101 | £1,180.28 | Not set |
| DFID | DFID | 10/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 202765-102 | £9,549.18 | Not set |
| DFID | DFID | 10/06/2013 | Relocation costs | West and Southern Africa | CROWN RELOCATIONS UK | 101629-101 | £1,000.00 | Not set |
| DFID | DFID | 10/06/2013 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian and Security Division | Vera Institute of Justice | 201898-103 | £9,728.53 | Not set |
| DFID | DFID | 10/06/2013 | Project delivery costs - supplier services | West and Southern Africa | Recipient name withheld | 101610-101 | £9,000.00 | Not set |
| DFID | DFID | 10/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd | 113537-103 | £298,632.75 | Not set |
| DFID | DFID | 10/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd | 113537-102 | £21,127.75 | Not set |
| DFID | DFID | 10/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd | 113537-101 | £71,026.33 | Not set |
| DFID | DFID | 11/06/2013 | Contract & Agency Staff | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £4,446.00 | Not set |
| DFID | DFID | 11/06/2013 | Contract & Agency Staff | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £5,460.00 | Not set |
| DFID | DFID | 11/06/2013 | Training - Course Fees | Human Resources Security & Facilities Division | Recipient name withheld | 100266-101 | £842.40 | Not set |
| DFID | DFID | 11/06/2013 | Training - Course Fees | Conflict Humanitarian and Security Division | INSIGHTS LEARNING & DEVELOPMENT LTD | 100049-101 | £680.80 | Not set |
| DFID | DFID | 11/06/2013 | Facilities Management payments | Human Resources Security & Facilities Division | MITIE Technical Facilities Management Ltd | 100106-101 | £9,715.40 | Not set |
| DFID | DFID | 11/06/2013 | Repairs Maint Alter - Property & Constrct. Services | Human Resources Security & Facilities Division | MITIE Technical Facilities Management Ltd | 100106-101 | £4,431.12 | Not set |
| DFID | DFID | 11/06/2013 | Cleaning Costs | Human Resources Security & Facilities Division | MITIE Technical Facilities Management Ltd | 100106-101 | £12,213.55 | Not set |
| DFID | DFID | 11/06/2013 | Project delivery costs - supplier services | Human Resources Security & Facilities Division | MITIE Technical Facilities Management Ltd | 203717-101 | £644.22 | Not set |
| DFID | DFID | 11/06/2013 | Cleaning Costs | Human Resources Security & Facilities Division | MITIE Technical Facilities Management Ltd | 203717-101 | £2,695.80 | Not set |
| DFID | DFID | 11/06/2013 | Facilities Management payments | Human Resources Security & Facilities Division | MITIE Technical Facilities Management Ltd | 203717-101 | £14,928.04 | Not set |
| DFID | DFID | 11/06/2013 | Repairs Maint Alter - Property & Constrct. Services | Human Resources Security & Facilities Division | MITIE Technical Facilities Management Ltd | 203717-101 | £7,952.54 | Not set |
| DFID | DFID | 11/06/2013 | Cleaning Costs | Human Resources Security & Facilities Division | MITIE Technical Facilities Management Ltd | 203717-101 | £13,807.33 | Not set |
| DFID | DFID | 11/06/2013 | Repairs Maint Alter - Property & Constrct. Services | Human Resources Security & Facilities Division | MITIE Technical Facilities Management Ltd | 100187-101 | £883.62 | Not set |
| DFID | DFID | 11/06/2013 | Facilities Management payments | Human Resources Security & Facilities Division | MITIE Technical Facilities Management Ltd | 100187-101 | £4,264.19 | Not set |
| DFID | DFID | 11/06/2013 | Air fares | International Relations Division | Premier Travel | 201711-101 | £838.79 | Not set |
| DFID | DFID | 11/06/2013 | Recruitment costs | Human Resources Security & Facilities Division | Hays Specialist Recruitment Ltd | 100270-106 | £2,592.00 | Not set |
| DFID | DFID | 11/06/2013 | Recruitment costs | Human Resources Security & Facilities Division | Hays Specialist Recruitment Ltd | 100270-106 | £2,592.00 | Not set |
| DFID | DFID | 11/06/2013 | Secure Staff Accommodation | Internal Audit | Recipient name withheld | 100121-101 | £895.00 | Not set |
| DFID | DFID | 11/06/2013 | Repairs Maintenance and Alterations - Other Building Costs | Human Resources Security & Facilities Division | MITIE Technical Facilities Management Ltd | 100106-101 | £1,680.00 | Not set |
| DFID | DFID | 11/06/2013 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Ministry of Finance and Planning Jamaica FID Task Force | 203478-102 | £67,000.00 | Not set |
| DFID | DFID | 11/06/2013 | Water charges | Asia Caribbean and Overseas Territories | Deep & Co | 201689-105 | £603.63 | Not set |
| DFID | DFID | 11/06/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | ActionAid India | 108078-106 | £598,615.08 | Not set |
| DFID | DFID | 11/06/2013 | Contract Catering Services | Asia Caribbean and Overseas Territories | THE GOURMET FACTORY | 201689-105 | £1,456.63 | Not set |
| DFID | DFID | 11/06/2013 | Project delivery costs - supplier services | East and Central Africa | Juba Grand Hotel | 203468-102 | £4,761.90 | Not set |
| DFID | DFID | 11/06/2013 | Project delivery costs - supplier services | East and Central Africa | Juba Grand Hotel | 203597-106 | £1,785.71 | Not set |
| DFID | DFID | 11/06/2013 | Hotels - Accommodation only | East and Central Africa | Juba Grand Hotel | 202586-101 | £1,190.48 | Not set |
| DFID | DFID | 11/06/2013 | Project delivery costs - supplier services | East and Central Africa | Juba Grand Hotel | 202850-103 | £2,857.14 | Not set |
| DFID | DFID | 11/06/2013 | Training Providers/Facilitation Services | East and Central Africa | CAPITA LEARNING &DEVELOPMENT | 100212-101 | £8,609.51 | Not set |
| DFID | DFID | 11/06/2013 | Training Providers/Facilitation Services | East and Central Africa | CAPITA LEARNING &DEVELOPMENT | 101628-101 | £1,165.19 | Not set |
| DFID | DFID | 11/06/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | West and Southern Africa | UNDP MULTI-PARTNER TRUST FUND OFFICE (USD) ACCOUNT | 202909-104 | £11,000,000.00 | Not set |
| DFID | DFID | 11/06/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Center for Economic Research in Pakistan | 202491-104 | £2,500.00 | Not set |
| DFID | DFID | 11/06/2013 | Training - Course Fees | Asia Caribbean and Overseas Territories | Recipient name withheld | 101621-108 | £600.00 | Not set |
| DFID | DFID | 11/06/2013 | Government Car Scheme UK | Top Management Group | FCO SERVICES | 100232-102 | £5,469.51 | Not set |
| DFID | DFID | 11/06/2013 | Training - Course Fees | Human Resources Security & Facilities Division | CAPITA LEARNING &DEVELOPMENT | 100269-155 | £11,645.00 | Not set |
| DFID | DFID | 11/06/2013 | Project delivery costs - supplier services | East and Central Africa | Carree Njeri Ndoka | 103548-101 | £2,301.59 | Not set |
| DFID | DFID | 11/06/2013 | Project delivery costs - supplier services | East and Central Africa | Susan Amlango Aletia | 103548-101 | £2,531.75 | Not set |
| DFID | DFID | 11/06/2013 | Training Providers/Facilitation Services | Western Asia and Stabilisation Division | Pilgrims Group | 100020-101 | £742.10 | Not set |
| DFID | DFID | 11/06/2013 | Project delivery costs - supplier services | East and Central Africa | Cinematic Solutions Company Ltd | 203348-103 | £18,018.53 | Not set |
| DFID | DFID | 11/06/2013 | Project delivery costs - supplier services | East and Central Africa | Pauline Akinyi Gogo | 103548-101 | £2,301.59 | Not set |
| DFID | DFID | 11/06/2013 | Project delivery costs - supplier services | East and Central Africa | Andrew Nyabera Nyagwencha | 103548-101 | £2,921.16 | Not set |
| DFID | DFID | 11/06/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £11,969.11 | Not set |
| DFID | DFID | 11/06/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £11,969.11 | Not set |
| DFID | DFID | 11/06/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £11,969.11 | Not set |
| DFID | DFID | 11/06/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £10,697.04 | Not set |
| DFID | DFID | 11/06/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £11,215.71 | Not set |
| DFID | DFID | 11/06/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £10,697.04 | Not set |
| DFID | DFID | 11/06/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £11,969.11 | Not set |
| DFID | DFID | 11/06/2013 | Computer Consumables | Western Asia and Stabilisation Division | KOMPUTER KORNER | 101624-101 | £5,950.14 | Not set |
| DFID | DFID | 11/06/2013 | Relocation costs | Western Asia and Stabilisation Division | Ulendo Safaris | 101624-101 | £1,999.39 | Not set |
| DFID | DFID | 11/06/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | SHAHID HAFIZ KARDAR | 202378-107 | £1,035.19 | Not set |
| DFID | DFID | 11/06/2013 | Vehicle Repairs & Maintenance | East and Central Africa | Nyala Motors Share Company | 202891-107 | £525.99 | Not set |
| DFID | DFID | 11/06/2013 | other information and communication technologies | Business Solutions Division Level | NAYATEL (PVT) LTD | 203329-102 | £664.06 | Not set |
| DFID | DFID | 11/06/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | ISIS EUROPE | 203341-105 | £4,950.00 | Not set |
| DFID | DFID | 11/06/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | SPECTRA GROUP UK LTD | 203940-104 | £1,260.00 | Not set |
| DFID | DFID | 11/06/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | ISIS EUROPE | 203939-113 | £4,050.00 | Not set |
| DFID | DFID | 11/06/2013 | Books & Publications | East and Central Africa | MONITOR PUBLICATIONS LIMITED | 101635-101 | £866.48 | Not set |
| DFID | DFID | 11/06/2013 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 100025-105 | £2,356.66 | Not set |
| DFID | DFID | 11/06/2013 | Project delivery costs - supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £64,605.13 | Not set |
| DFID | DFID | 11/06/2013 | Project delivery costs - supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £413,211.00 | Not set |
| DFID | DFID | 11/06/2013 | Aid Programme - Pooled/Basket funding | East and Central Africa | UNDP (USD) ACCOUNT | 114318-103 | £542,987.00 | Not set |
| DFID | DFID | 11/06/2013 | Aid Programme - Pooled/Basket funding | East and Central Africa | UNDP (USD) ACCOUNT | 114318-104 | £2,171,948.00 | Not set |
| DFID | DFID | 11/06/2013 | Project delivery costs - supplier services | West and Southern Africa | RYEFORD PARTNERSHIP | 201927-104 | £11,259.55 | Not set |
| DFID | DFID | 11/06/2013 | other information and communication technologies | Business Solutions Division Level | NAYATEL (PVT) LTD | 200002-121 | £1,289.06 | Not set |
| DFID | DFID | 11/06/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 100068-101 | £11,087.33 | Not set |
| DFID | DFID | 11/06/2013 | Secure Staff Accommodation | Internal Audit | Recipient name withheld | 100121-101 | £895.00 | Not set |
| DFID | DFID | 11/06/2013 | Hotels - Accommodation only | Communications Division | Recipient name withheld | 100197-101 | £889.92 | Not set |
| DFID | DFID | 11/06/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 100201-101 | £1,149.78 | Not set |
| DFID | DFID | 11/06/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £904.13 | Not set |
| DFID | DFID | 11/06/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £904.13 | Not set |
| DFID | DFID | 11/06/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £699.30 | Not set |
| DFID | DFID | 11/06/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 100201-101 | £919.82 | Not set |
| DFID | DFID | 11/06/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Search Consultancy Ltd | 100201-101 | £1,200.00 | Not set |
| DFID | DFID | 11/06/2013 | Aid Programme - Core contributions | East and Central Africa | Royal Danish Embassy (Dar Es Salaam) | 105423-102 | £407,450.40 | Not set |
| DFID | DFID | 11/06/2013 | Contract & Agency Staff | Business Solutions Division Level | Networkers Recruitment Services Ltd | 200001-101 | £4,365.06 | Not set |
| DFID | DFID | 11/06/2013 | Data Network - land lines | Business Solutions Division Level | Level 3 | 200002-117 | £516.00 | Not set |
| DFID | DFID | 11/06/2013 | Project delivery costs - supplier services | West and Southern Africa | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 203164-102 | £148,158.00 | Not set |
| DFID | DFID | 11/06/2013 | Project delivery costs - supplier services | West and Southern Africa | Muriel Visser | 104200-104 | £5,653.22 | Not set |
| DFID | DFID | 11/06/2013 | Office Supplies | Western Asia and Stabilisation Division | Metro Cash & Carry Pakistan Islamabad | 101624-101 | £614.60 | Not set |
| DFID | DFID | 11/06/2013 | Air fares | Western Asia and Stabilisation Division | Supplier Name withheld | 201000-103 | £670.96 | Not set |
| DFID | DFID | 11/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 114453-102 | £59,827.58 | Not set |
| DFID | DFID | 11/06/2013 | Aid Programme - Accountable Grant Payments | Western Asia and Stabilisation Division | Supplier Name withheld | 200996-101 | £130,143.65 | Not set |
| DFID | DFID | 11/06/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | HTSPE LTD | 202491-102 | £229,060.57 | Not set |
| DFID | DFID | 11/06/2013 | Training - Travel & Subsistence | Western Asia and Stabilisation Division | OMAR TRAVELS | 101624-101 | £755.28 | Not set |
| DFID | DFID | 11/06/2013 | Office Equipment - Purchases | Human Resources Security & Facilities Division | Park Studio | 203717-101 | £799.42 | Not set |
| DFID | DFID | 11/06/2013 | Conferences Seminars & Meeting/Event Resource | Western Asia and Stabilisation Division | SixtyOne Whitehall | 203939-103 | £1,680.00 | Not set |
| DFID | DFID | 12/06/2013 | Taxi costs | Business Solutions Division Level | d&m taxis | 200001-101 | £600.00 | Not set |
| DFID | DFID | 12/06/2013 | Aid Programme - Core contributions | West and Southern Africa | THE WORLD BANK | 201618-104 | £210,000.00 | Not set |
| DFID | DFID | 12/06/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Global Canopy Programme | 201724-114 | £67,248.61 | Not set |
| DFID | DFID | 12/06/2013 | Aid Programme - Voluntary contributions | Research and Evidence Division | IBRD HSBC T | 202630-101 | £310,000.00 | Not set |
| DFID | DFID | 12/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 114175-102 | £405,732.05 | Not set |
| DFID | DFID | 12/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 114175-101 | £229,083.79 | Not set |
| DFID | DFID | 12/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 114175-106 | £57,176.04 | Not set |
| DFID | DFID | 12/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 114175-105 | £7,285.48 | Not set |
| DFID | DFID | 12/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 114175-103 | £200,000.00 | Not set |
| DFID | DFID | 12/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 114175-101 | £150,905.93 | Not set |
| DFID | DFID | 12/06/2013 | Hotels - Accommodation only | East and Central Africa | Dream Palace Hotel | 202594-101 | £1,235.52 | Not set |
| DFID | DFID | 12/06/2013 | Telephone Usage & services | Business Solutions Division Level | BT BACS PAYMENTS | 200002-130 | £1,861.68 | Not set |
| DFID | DFID | 12/06/2013 | Project delivery costs - supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £91,200.00 | Not set |
| DFID | DFID | 12/06/2013 | Project delivery costs - supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £1,037,360.22 | Not set |
| DFID | DFID | 12/06/2013 | Research & Development costs | Research and Evidence Division | ECONOMIC & SOCIAL REASEARCH COUNCIL | 200461-101 | £938,400.00 | Not set |
| DFID | DFID | 12/06/2013 | Research & Development costs | Research and Evidence Division | ECONOMIC & SOCIAL REASEARCH COUNCIL | 200461-101 | £32,583.33 | Not set |
| DFID | DFID | 12/06/2013 | Other Admin Costs | West and Southern Africa | PricewaterhouseCoopers inc | 101631-101 | £1,313.41 | Not set |
| DFID | DFID | 12/06/2013 | Hotels - Accommodation only | West and Southern Africa | Harvey World Travel Centurion | 101631-101 | £557.64 | Not set |
| DFID | DFID | 12/06/2013 | Furniture & Fittings | West and Southern Africa | Recipient name withheld | 101631-101 | £659.89 | Not set |
| DFID | DFID | 12/06/2013 | Facilities Management payments | West and Southern Africa | Shell Nigeria Closed pension Fund Administration Ltd | 100152-110 | £2,057.74 | Not set |
| DFID | DFID | 12/06/2013 | Generators & spares | Asia Caribbean and Overseas Territories | Indersons | 201689-105 | £507.82 | Not set |
| DFID | DFID | 12/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £205,420.43 | Not set |
| DFID | DFID | 12/06/2013 | Vehicle Petrol & Oil | Asia Caribbean and Overseas Territories | QUTAB SERVICE STATION | 201689-105 | £840.62 | Not set |
| DFID | DFID | 12/06/2013 | Facilities Management payments | Asia Caribbean and Overseas Territories | CB RICHARD ELLIS SOUTH ASIA PVT LTD | 201689-105 | £13,861.61 | Not set |
| DFID | DFID | 12/06/2013 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Université Laval | 203049-101 | £81,309.62 | Not set |
| DFID | DFID | 12/06/2013 | Project delivery costs - supplier services | West and Southern Africa | MALARIA CONSORTIUM | 104223-101 | £530,480.00 | Not set |
| DFID | DFID | 12/06/2013 | Research & Development costs | Research and Evidence Division | University of Johannesburg | 203778-101 | £3,050.11 | Not set |
| DFID | DFID | 12/06/2013 | Facilities Management payments | Asia Caribbean and Overseas Territories | R M B Engineers and Builders Pvt Ltd | 101621-103 | £887.12 | Not set |
| DFID | DFID | 12/06/2013 | Facilities Management payments | Asia Caribbean and Overseas Territories | John Sanday Associates Pvt. Ltd | 101621-103 | £2,920.57 | Not set |
| DFID | DFID | 12/06/2013 | Vehicle Petrol & Oil | Asia Caribbean and Overseas Territories | Nepal Oil Corporation | 101621-103 | £2,687.70 | Not set |
| DFID | DFID | 12/06/2013 | Training - Travel & Subsistence | East and Central Africa | Simbatravelcare Limited | 101635-101 | £1,277.27 | Not set |
| DFID | DFID | 12/06/2013 | Mobile telephones & accessories | West and Southern Africa | ECONET | 101638-104 | £801.30 | Not set |
| DFID | DFID | 12/06/2013 | Air fares | West and Southern Africa | Lamar Travel Agency | 100214-101 | £686.78 | Not set |
| DFID | DFID | 12/06/2013 | Air fares | West and Southern Africa | Lamar Travel Agency | 100214-101 | £670.09 | Not set |
| DFID | DFID | 12/06/2013 | Air fares | West and Southern Africa | Lamar Travel Agency | 101629-101 | £686.78 | Not set |
| DFID | DFID | 12/06/2013 | Air fares | West and Southern Africa | Lamar Travel Agency | 101629-101 | £831.84 | Not set |
| DFID | DFID | 12/06/2013 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £691,573.48 | Not set |
| DFID | DFID | 12/06/2013 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-105 | £17,000.00 | Not set |
| DFID | DFID | 12/06/2013 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-105 | £497,959.77 | Not set |
| DFID | DFID | 12/06/2013 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £54,800.00 | Not set |
| DFID | DFID | 12/06/2013 | Telephone Usage & services | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £1,740.58 | Not set |
| DFID | DFID | 12/06/2013 | Telephone Usage & services | Western Asia and Stabilisation Division | Supplier Name withheld | 100011-110 | £580.19 | Not set |
| DFID | DFID | 12/06/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 100152-109 | £787.76 | Not set |
| DFID | DFID | 12/06/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Hotel Himalaya Pvt Ltd | 101621-101 | £1,500.73 | Not set |
| DFID | DFID | 12/06/2013 | Recruitment costs | Asia Caribbean and Overseas Territories | Thompson Nepal Pvt Ltd | 101621-101 | £1,189.99 | Not set |
| DFID | DFID | 12/06/2013 | Facilities Management payments | West and Southern Africa | Jahrocks Nigeria Ltd | 101622-105 | £2,228.50 | Not set |
| DFID | DFID | 12/06/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Pekolyn Tech. Services | 101622-105 | £1,141.76 | Not set |
| DFID | DFID | 12/06/2013 | Computer hardware maintenance | Asia Caribbean and Overseas Territories | WIREWORKS | 100113-101 | £686.44 | Not set |
| DFID | DFID | 12/06/2013 | Mobile telephones & accessories | East and Central Africa | MTN (Zambia) Limited | 101628-101 | £674.57 | Not set |
| DFID | DFID | 12/06/2013 | Office Supplies | West and Southern Africa | Nkwazi Office Supplies Ltd | 100254-101 | £594.03 | Not set |
| DFID | DFID | 12/06/2013 | Training - Travel & Subsistence | West and Southern Africa | Mukwa Travel and Tours | 100254-101 | £1,004.03 | Not set |
| DFID | DFID | 12/06/2013 | Mobile telephones & accessories | West and Southern Africa | Celtel (Zain) Zambia Ltd | 101637-101 | £808.50 | Not set |
| DFID | DFID | 12/06/2013 | Office Supplies | West and Southern Africa | Nkwazi Office Supplies Ltd | 101637-101 | £1,262.30 | Not set |
| DFID | DFID | 12/06/2013 | Repairs Maintenance and Alterations - Other Building Costs | West and Southern Africa | Kay Two Zambia Limited | 203428-104 | £1,101.32 | Not set |
| DFID | DFID | 12/06/2013 | Building Plant - Air Conditioners | West and Southern Africa | Drake & Gorham ( Z) Ltd | 101637-101 | £1,588.02 | Not set |
| DFID | DFID | 12/06/2013 | Office Supplies | West and Southern Africa | Nkwazi Office Supplies Ltd | 101637-101 | £3,535.22 | Not set |
| DFID | DFID | 12/06/2013 | Repairs Maintenance and Alterations - Other Building Costs | West and Southern Africa | Kay Two Zambia Limited | 101637-101 | £2,957.40 | Not set |
| DFID | DFID | 12/06/2013 | Repairs Maintenance and Alterations - Other Building Costs | West and Southern Africa | Kay Two Zambia Limited | 101637-101 | £1,936.10 | Not set |
| DFID | DFID | 12/06/2013 | Repairs Maintenance and Alterations - Other Building Costs | West and Southern Africa | Nemchem International (PVT) Ltd | 101637-101 | £838.78 | Not set |
| DFID | DFID | 12/06/2013 | Repairs Maintenance and Alterations - Other Building Costs | West and Southern Africa | Nemchem International (PVT) Ltd | 101637-101 | £783.27 | Not set |
| DFID | DFID | 12/06/2013 | Building Plant - Air Conditioners | West and Southern Africa | Drake & Gorham ( Z) Ltd | 101637-101 | £663.74 | Not set |
| DFID | DFID | 12/06/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Recon Ltd | 203341-102 | £5,514.45 | Not set |
| DFID | DFID | 12/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £47,858.90 | Not set |
| DFID | DFID | 12/06/2013 | Aid Programme - Challenge Fund payments | Western Asia and Stabilisation Division | Supplier Name withheld | 113779-103 | £112,062.40 | Not set |
| DFID | DFID | 12/06/2013 | Aid Programme - Voluntary contributions | East and Central Africa | UNDP CONTRIBUTIONS GBP | 201295-101 | £50,000.00 | Not set |
| DFID | DFID | 12/06/2013 | UK Staff overseas - Flexi Travel Allowance | Asia Caribbean and Overseas Territories | Recipient name withheld | 101603-101 | £834.99 | Not set |
| DFID | DFID | 12/06/2013 | Travel documentation costs | Asia Caribbean and Overseas Territories | Recipient name withheld | 101603-101 | £517.12 | Not set |
| DFID | DFID | 12/06/2013 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £710.57 | Not set |
| DFID | DFID | 12/06/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £1,270.80 | Not set |
| DFID | DFID | 12/06/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £556.99 | Not set |
| DFID | DFID | 12/06/2013 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £814.48 | Not set |
| DFID | DFID | 12/06/2013 | Data Network - land lines | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £1,105.70 | Not set |
| DFID | DFID | 12/06/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £556.99 | Not set |
| DFID | DFID | 12/06/2013 | Telephone Usage & services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £800.94 | Not set |
| DFID | DFID | 12/06/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £12,585.52 | Not set |
| DFID | DFID | 12/06/2013 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £526.66 | Not set |
| DFID | DFID | 12/06/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £11,069.71 | Not set |
| DFID | DFID | 12/06/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £11,096.53 | Not set |
| DFID | DFID | 12/06/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £11,147.57 | Not set |
| DFID | DFID | 12/06/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £10,922.99 | Not set |
| DFID | DFID | 12/06/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £11,146.26 | Not set |
| DFID | DFID | 12/06/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101615-101 | £1,418.28 | Not set |
| DFID | DFID | 12/06/2013 | Vehicle Repairs & Maintenance | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £686.40 | Not set |
| DFID | DFID | 12/06/2013 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £2,775.27 | Not set |
| DFID | DFID | 12/06/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 101624-101 | £662.93 | Not set |
| DFID | DFID | 12/06/2013 | Facilities Management payments | West and Southern Africa | Simon A K Turay | 101629-101 | £688.96 | Not set |
| DFID | DFID | 12/06/2013 | Project delivery costs - supplier services | Policy Division | Foreign & Commonwealth Office | 201724-124 | £1,607.37 | Not set |
| DFID | DFID | 12/06/2013 | Project delivery costs - supplier services | Policy Division | Foreign & Commonwealth Office | 201724-124 | £1,607.37 | Not set |
| DFID | DFID | 12/06/2013 | Project delivery costs - supplier services | Policy Division | Foreign & Commonwealth Office | 201724-124 | £514.57 | Not set |
| DFID | DFID | 12/06/2013 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 100302-101 | £3,775.66 | Not set |
| DFID | DFID | 12/06/2013 | Hotels - Accommodation only | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 100303-101 | £587.32 | Not set |
| DFID | DFID | 12/06/2013 | Cleaning Costs | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 100303-101 | £702.36 | Not set |
| DFID | DFID | 12/06/2013 | Repairs Maint Alter - Property & Constrct. Services | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 100305-101 | £563.39 | Not set |
| DFID | DFID | 12/06/2013 | Repairs Maint Alter - Property & Constrct. Services | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 100305-101 | £578.06 | Not set |
| DFID | DFID | 12/06/2013 | Project delivery costs - supplier services | East and Central Africa | YNN International Trading Plc | 203396-101 | £2,872.57 | Not set |
| DFID | DFID | 12/06/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Recipient name withheld | 201739-101 | £1,243.70 | Not set |
| DFID | DFID | 12/06/2013 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £922.38 | Not set |
| DFID | DFID | 12/06/2013 | Training - Course Fees | Western Asia and Stabilisation Division | Supplier Name withheld | 100011-110 | £1,744.61 | Not set |
| DFID | DFID | 12/06/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | M/S VOLUNTARY SERVICE OVERSEAS | 200609-104 | £10,765.75 | Not set |
| DFID | DFID | 12/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202832-104 | £24,631.82 | Not set |
| DFID | DFID | 12/06/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £524.67 | Not set |
| DFID | DFID | 12/06/2013 | Operating Lease rental of buildings | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £3,226.64 | Not set |
| DFID | DFID | 12/06/2013 | Hotels - Accommodation only | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £541.11 | Not set |
| DFID | DFID | 12/06/2013 | Data Network - land lines | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £741.11 | Not set |
| DFID | DFID | 12/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £1,506.75 | Not set |
| DFID | DFID | 12/06/2013 | Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £997.36 | Not set |
| DFID | DFID | 12/06/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 203917-109 | £2,092.07 | Not set |
| DFID | DFID | 12/06/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 203917-109 | £689.14 | Not set |
| DFID | DFID | 12/06/2013 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £2,775.27 | Not set |
| DFID | DFID | 12/06/2013 | Vehicle Repairs & Maintenance | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £686.39 | Not set |
| DFID | DFID | 12/06/2013 | Other Admin Costs | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £2,573.52 | Not set |
| DFID | DFID | 12/06/2013 | Cleaning Costs | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £785.68 | Not set |
| DFID | DFID | 12/06/2013 | Electricity | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £2,063.33 | Not set |
| DFID | DFID | 12/06/2013 | Cleaning Costs | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £3,006.46 | Not set |
| DFID | DFID | 12/06/2013 | Furniture & Fittings | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £627.86 | Not set |
| DFID | DFID | 12/06/2013 | Electricity | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £1,959.21 | Not set |
| DFID | DFID | 12/06/2013 | Furniture & Fittings | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £1,058.67 | Not set |
| DFID | DFID | 12/06/2013 | Furniture & Fittings | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £2,025.17 | Not set |
| DFID | DFID | 12/06/2013 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £1,215.35 | Not set |
| DFID | DFID | 12/06/2013 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £1,572.62 | Not set |
| DFID | DFID | 12/06/2013 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £968.12 | Not set |
| DFID | DFID | 12/06/2013 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101636-101 | £3,655.83 | Not set |
| DFID | DFID | 12/06/2013 | Mobile telephones & accessories | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 201705-101 | £1,499.29 | Not set |
| DFID | DFID | 12/06/2013 | Vehicle Repairs & Maintenance | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 201705-101 | £816.54 | Not set |
| DFID | DFID | 12/06/2013 | Training - Course Fees | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 201705-101 | £838.21 | Not set |
| DFID | DFID | 12/06/2013 | Project delivery costs - supplier services | International Finance Division | Foreign & Commonwealth Office | 201723-102 | £1,743.33 | Not set |
| DFID | DFID | 12/06/2013 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 201699-101 | £1,267.59 | Not set |
| DFID | DFID | 12/06/2013 | Conference Travel & Subsistence | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 201699-101 | £1,290.82 | Not set |
| DFID | DFID | 12/06/2013 | Travel - Subsistence | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 201699-101 | £1,161.74 | Not set |
| DFID | DFID | 12/06/2013 | Conference Travel & Subsistence | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 201699-101 | £645.41 | Not set |
| DFID | DFID | 12/06/2013 | Subscriptions | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 201699-101 | £1,125.44 | Not set |
| DFID | DFID | 12/06/2013 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 200352-101 | £2,775.27 | Not set |
| DFID | DFID | 12/06/2013 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 200352-101 | £2,775.27 | Not set |
| DFID | DFID | 12/06/2013 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 202211-101 | £20,000,000.00 | Not set |
| DFID | DFID | 12/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | KRAN CONSULTING PVT. LTD. | 114506-101 | £19,312.70 | Not set |
| DFID | DFID | 12/06/2013 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101625-104 | £986.20 | Not set |
| DFID | DFID | 12/06/2013 | Training - Course Fees | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £747.69 | Not set |
| DFID | DFID | 12/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-117 | £6,395.23 | Not set |
| DFID | DFID | 12/06/2013 | Print Services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-117 | £659.14 | Not set |
| DFID | DFID | 12/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-117 | £10,545.97 | Not set |
| DFID | DFID | 12/06/2013 | Print Services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-117 | £552.36 | Not set |
| DFID | DFID | 12/06/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Anderson Knight Ltd | 200173-103 | £707.29 | Not set |
| DFID | DFID | 12/06/2013 | Repairs Maint Alter - Property & Constrct. Services | Asia Caribbean and Overseas Territories | Cherryhill Interiors Limited | 100114-104 | £206,301.64 | Not set |
| DFID | DFID | 12/06/2013 | Legal costs | Finance and Corporate Performance Division | MICHELMORES SOLICITORS | 100008-101 | £4,754.35 | Not set |
| DFID | DFID | 12/06/2013 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 100086-101 | £1,561.57 | Not set |
| DFID | DFID | 12/06/2013 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 100086-101 | £1,183.73 | Not set |
| DFID | DFID | 12/06/2013 | Repairs Maintenance and Alterations - Other Building Costs | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 100185-101 | £596.39 | Not set |
| DFID | DFID | 12/06/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £699.30 | Not set |
| DFID | DFID | 12/06/2013 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 100238-101 | £2,367.46 | Not set |
| DFID | DFID | 12/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100244-101 | £530.61 | Not set |
| DFID | DFID | 12/06/2013 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100244-101 | £1,414.49 | Not set |
| DFID | DFID | 12/06/2013 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100244-101 | £519.95 | Not set |
| DFID | DFID | 12/06/2013 | Project delivery costs - supplier services | International Finance Division | Nathan Associates London Ltd | 114009-101 | £15,673.74 | Not set |
| DFID | DFID | 12/06/2013 | Project delivery costs - supplier services | Research and Evidence Division | UNIVERSITY OF LONDON INSTIT | 203339-102 | £33,780.00 | Not set |
| DFID | DFID | 12/06/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | Overseas Development Institute | 203249-102 | £64,360.07 | Not set |
| DFID | DFID | 12/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Institute for Collaborative Development | 201645-106 | £37,521.31 | Not set |
| DFID | DFID | 12/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Institute for Collaborative Development | 201645-106 | £15,637.14 | Not set |
| DFID | DFID | 12/06/2013 | Project delivery costs - supplier services | Policy Division | GBRW LIMITED | 201733-107 | £2,600.63 | Not set |
| DFID | DFID | 12/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 201375-105 | £3,100.00 | Not set |
| DFID | DFID | 12/06/2013 | Project delivery costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203193-101 | £58,934.40 | Not set |
| DFID | DFID | 12/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | MET OFFICE | 200581-113 | £5,525.00 | Not set |
| DFID | DFID | 12/06/2013 | Project delivery costs - supplier services | East and Central Africa | IMC Worldwide Ltd | 200221-105 | £14,655.00 | Not set |
| DFID | DFID | 12/06/2013 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | OXFORD POLICY MANAGEMENT | 202241-104 | £72,984.52 | Not set |
| DFID | DFID | 12/06/2013 | Project delivery costs - supplier services | East and Central Africa | DataVision International Limited | 202593-103 | £16,861.37 | Not set |
| DFID | DFID | 12/06/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | Gatsby Charitable Foundation UK | 202379-101 | £352,040.00 | Not set |
| DFID | DFID | 12/06/2013 | Aid Programme - Core contributions | Research and Evidence Division | ICIMOD1 | 202748-101 | £549,000.00 | Not set |
| DFID | DFID | 12/06/2013 | Cleaning Costs | Asia Caribbean and Overseas Territories | Property Care Services Bangladesh Pvt Ltd | 100025-101 | £508.80 | Not set |
| DFID | DFID | 13/06/2013 | Air fares | East and Central Africa | Highlight Travel SS T/A BCD Travel | 202586-101 | £1,365.51 | Not set |
| DFID | DFID | 13/06/2013 | Computer Software Licenses | Business Solutions Division Level | NCC SERVICES LIMITED | 200002-115 | £954.00 | Not set |
| DFID | DFID | 13/06/2013 | Telephone Usage & services | Business Solutions Division Level | BT BACS PAYMENTS | 200002-130 | £1,425.46 | Not set |
| DFID | DFID | 13/06/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 100227-101 | £19,500.00 | Not set |
| DFID | DFID | 13/06/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101633-101 | £58,500.00 | Secure Staff Accommodation - DFID Sudan |
| DFID | DFID | 13/06/2013 | Training - Travel & Subsistence | West and Southern Africa | Premier Travel | 101638-101 | £1,216.48 | Not set |
| DFID | DFID | 13/06/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101638-103 | £5,874.84 | Not set |
| DFID | DFID | 13/06/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101638-103 | £2,346.74 | Not set |
| DFID | DFID | 13/06/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Computer Futures | 200173-102 | £1,260.00 | Not set |
| DFID | DFID | 13/06/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Computer Futures | 200173-102 | £1,260.00 | Not set |
| DFID | DFID | 13/06/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Computer Futures | 200173-102 | £1,484.02 | Not set |
| DFID | DFID | 13/06/2013 | Research & Development costs | Research and Evidence Division | International Food PolicyResearch Institute (IFRI | 201448-101 | £271,092.00 | Not set |
| DFID | DFID | 13/06/2013 | Contract & Agency Staff | Human Resources Security & Facilities Division | Anderson Knight Ltd | 100270-104 | £589.41 | Not set |
| DFID | DFID | 13/06/2013 | Contract & Agency Staff | Human Resources Security & Facilities Division | Anderson Knight Ltd | 100270-104 | £589.41 | Not set |
| DFID | DFID | 13/06/2013 | Aid Programme - Other Financial Aid to Government | West and Southern Africa | Ministry of Finance and Economic Development Sierra Leone | 201853-101 | £450,000.00 | Not set |
| DFID | DFID | 13/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 107370-101 | £22,140.43 | Not set |
| DFID | DFID | 13/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 113963-101 | £39,558.46 | Not set |
| DFID | DFID | 13/06/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | SKILLSHARE INTERNATIONAL | 108078-108 | £40,760.00 | Not set |
| DFID | DFID | 13/06/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Oxfam (India) Trust | 108078-107 | £170,684.00 | Not set |
| DFID | DFID | 13/06/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 100113-107 | £10,081.75 | Not set |
| DFID | DFID | 13/06/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 201689-105 | £11,064.88 | Not set |
| DFID | DFID | 13/06/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 201689-105 | £9,221.04 | Not set |
| DFID | DFID | 13/06/2013 | Aid Programme - Core contributions | Asia Caribbean and Overseas Territories | INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | 201750-103 | £913,332.00 | Not set |
| DFID | DFID | 13/06/2013 | Hostile Environment Training | Asia Caribbean and Overseas Territories | Pilgrims Group | 101604-101 | £760.97 | Not set |
| DFID | DFID | 13/06/2013 | Electricity | East and Central Africa | EWSA | 101628-101 | £602.62 | Not set |
| DFID | DFID | 13/06/2013 | Facilities Management payments | East and Central Africa | BRICOTECH SARL | 101628-101 | £807.43 | Not set |
| DFID | DFID | 13/06/2013 | Facilities Management payments | East and Central Africa | Ikondera Company Ltd | 101628-101 | £1,974.46 | Not set |
| DFID | DFID | 13/06/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | OXFAM | 202752-101 | £323,077.97 | Not set |
| DFID | DFID | 13/06/2013 | Aid Programme - Accountable Grant Payments | Western Asia and Stabilisation Division | NATIONAL RURAL SUPPORT PROGRAMME (NRSP) | 200694-104 | £253,750.00 | Not set |
| DFID | DFID | 13/06/2013 | Aid Programme - Accountable Grant Payments | Western Asia and Stabilisation Division | The Citizens Foundation | 201337-103 | £27,301.00 | Not set |
| DFID | DFID | 13/06/2013 | Training - Travel & Subsistence | West and Southern Africa | British Airways PLC | 100152-114 | £2,005.79 | Not set |
| DFID | DFID | 13/06/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | PLAN MALAWI- CBM PROJECT | 200469-115 | £80,162.00 | Not set |
| DFID | DFID | 13/06/2013 | Hotels - Accommodation only | West and Southern Africa | Grand Hotel | 101610-101 | £561.94 | Not set |
| DFID | DFID | 13/06/2013 | Hotels - Accommodation only | West and Southern Africa | Grand Hotel | 101610-101 | £561.94 | Not set |
| DFID | DFID | 13/06/2013 | Hotels - Accommodation only | West and Southern Africa | Grand Hotel | 101610-101 | £702.43 | Not set |
| DFID | DFID | 13/06/2013 | Aid Programme - Accountable Grant Payments | Western Asia and Stabilisation Division | Education Fund for Sindh | 202378-103 | £189,891.00 | Not set |
| DFID | DFID | 13/06/2013 | Furniture & Fittings | East and Central Africa | BRICOTECH SARL | 101628-101 | £714.19 | Not set |
| DFID | DFID | 13/06/2013 | Subscriptions | Communications Division | THE PRESS ASSOCIATION | 100197-101 | £574.70 | Not set |
| DFID | DFID | 13/06/2013 | Training Providers/Facilitation Services | Human Resources Security & Facilities Division | Pilgrims Group | 100261-101 | £752.10 | Not set |
| DFID | DFID | 13/06/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £11,168.54 | Not set |
| DFID | DFID | 13/06/2013 | Other Building Products | Human Resources Security & Facilities Division | BCL | 203717-101 | £1,020.00 | Not set |
| DFID | DFID | 13/06/2013 | Facilities Management payments | West and Southern Africa | Fracham Company | 101622-105 | £2,515.78 | Not set |
| DFID | DFID | 13/06/2013 | Air fares | Western Asia and Stabilisation Division | Recipient name withheld | 101601-110 | £2,836.20 | Not set |
| DFID | DFID | 13/06/2013 | Air fares | Western Asia and Stabilisation Division | Recipient name withheld | 101601-110 | £598.20 | Not set |
| DFID | DFID | 13/06/2013 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 202586-101 | £512.28 | Not set |
| DFID | DFID | 13/06/2013 | Office Supplies | West and Southern Africa | Papeterie Alpha | 100068-101 | £615.87 | Not set |
| DFID | DFID | 13/06/2013 | Legal costs | West and Southern Africa | Silva Garcia Advogados e Consultores Lda | 100148-101 | £1,678.17 | Not set |
| DFID | DFID | 13/06/2013 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100276-101 | £549.65 | Not set |
| DFID | DFID | 13/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £33,708.00 | Not set |
| DFID | DFID | 13/06/2013 | Data Network - land lines | Business Solutions Division Level | KUBE NETWORKS LTD | 200002-130 | £3,381.01 | Not set |
| DFID | DFID | 13/06/2013 | Project delivery costs - supplier services | Policy Division | PATH | 202674-101 | £271,296.69 | Not set |
| DFID | DFID | 13/06/2013 | Project delivery costs - supplier services | Policy Division | PATH | 202674-101 | £29,357.63 | Not set |
| DFID | DFID | 13/06/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | DMS AFRICA | 202586-101 | £19,014.28 | Not set |
| DFID | DFID | 13/06/2013 | Aid Programme - Accountable Grant Payments | Western Asia and Stabilisation Division | Supplier Name withheld | 201023-111 | £602,930.00 | Not set |
| DFID | DFID | 13/06/2013 | Training Providers/Facilitation Services | Communications Division | Centre for Parliamentary Studies | 100138-101 | £1,470.00 | Not set |
| DFID | DFID | 13/06/2013 | Training Providers/Facilitation Services | Communications Division | Centre for Parliamentary Studies | 100138-101 | £1,470.00 | Not set |
| DFID | DFID | 13/06/2013 | Furniture & Fittings | Human Resources Security & Facilities Division | Senator International | 203716-101 | £6,410.40 | Not set |
| DFID | DFID | 13/06/2013 | Project delivery costs - supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 203368-101 | £647.30 | Not set |
| DFID | DFID | 13/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 201093-104 | £140,796.00 | Not set |
| DFID | DFID | 13/06/2013 | Project delivery costs - supplier services | Research and Evidence Division | HTSPE LTD | 203193-101 | £58,950.00 | Not set |
| DFID | DFID | 13/06/2013 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | GSMA Mobile for Development Foundation Inc | 203804-101 | £111,920.00 | Not set |
| DFID | DFID | 13/06/2013 | Project delivery costs - supplier services | East and Central Africa | DataVision International Limited | 202593-101 | £9,528.12 | Not set |
| DFID | DFID | 14/06/2013 | Aid Programme - Emergency Food Aid | East and Central Africa | World Food Programme | 203387-107 | £665,000.00 | Not set |
| DFID | DFID | 14/06/2013 | Aid Programme - Accountable Grant Payments | International Relations Division | UNESCO | 202791-101 | £72,933.81 | Not set |
| DFID | DFID | 14/06/2013 | Project delivery costs - supplier services | Policy Division | SJ Berwin | 201733-114 | £9,106.21 | Not set |
| DFID | DFID | 14/06/2013 | Data Network -Satellite | Business Solutions Division Level | FCO RECOVERIES UNIT | 200002-120 | £37,000.00 | Data/Broadband/Telecoms services for overseas offices for April and May 2013 |
| DFID | DFID | 14/06/2013 | Data Network -Satellite | Business Solutions Division Level | FCO RECOVERIES UNIT | 203329-101 | £18,086.72 | Not set |
| DFID | DFID | 14/06/2013 | other information and communication technologies | East and Central Africa | RCS - Radio & Satellite Communication | 202594-101 | £1,664.80 | Not set |
| DFID | DFID | 14/06/2013 | other information and communication technologies | East and Central Africa | RCS - Radio & Satellite Communication | 202586-101 | £1,109.86 | Not set |
| DFID | DFID | 14/06/2013 | Research & Development costs | Research and Evidence Division | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | 201006-101 | £7,275.15 | Not set |
| DFID | DFID | 14/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CHRISTIAN AID | 113311-101 | £74,391.26 | Not set |
| DFID | DFID | 14/06/2013 | Recruitment costs | East and Central Africa | Media & Communication Center | 101612-101 | £622.82 | Not set |
| DFID | DFID | 14/06/2013 | Project delivery costs - supplier services | West and Southern Africa | PSD Consulting | 202455-103 | £11,238.94 | Not set |
| DFID | DFID | 14/06/2013 | Project delivery costs - supplier services | West and Southern Africa | Randolph Nsor-Ambala | 202455-103 | £6,371.46 | Not set |
| DFID | DFID | 14/06/2013 | Telephone Usage & services | East and Central Africa | MTN Uganda Ltd | 101635-101 | £894.02 | Not set |
| DFID | DFID | 14/06/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | SAVE THE CHILDREN UK | 202315-107 | £1,180,642.00 | Not set |
| DFID | DFID | 14/06/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | SAVE THE CHILDREN UK | 202315-109 | £120,876.00 | Not set |
| DFID | DFID | 14/06/2013 | Vehicle Repairs & Maintenance | East and Central Africa | Auto African Garage Ltd | 202586-101 | £694.35 | Not set |
| DFID | DFID | 14/06/2013 | Aid Programme - Other Financial Aid to Government | East and Central Africa | Financial and Legal Sector Technical Assistance Ministry of Finance Kenya | 103415-101 | £272,207.39 | Not set |
| DFID | DFID | 14/06/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Access to Medicine Foundation | 201055-101 | £100,000.00 | Not set |
| DFID | DFID | 14/06/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £10,598.06 | Not set |
| DFID | DFID | 14/06/2013 | Air fares | West and Southern Africa | DANA Agency | 101620-101 | £2,321.48 | Not set |
| DFID | DFID | 14/06/2013 | Research & Development costs | Research and Evidence Division | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | 201006-101 | £241,505.63 | Not set |
| DFID | DFID | 14/06/2013 | Project delivery costs - supplier services | Policy Division | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | 203286-101 | £90,513.42 | Not set |
| DFID | DFID | 14/06/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | YAYASAN KEANEKARAGMAN HAYATI INDONESIA - KEHATI | 202799-101 | £382,725.00 | Not set |
| DFID | DFID | 14/06/2013 | Aid Programme - Core contributions | East and Central Africa | Assoc for Development of Education in Africa | 202606-101 | £321,560.00 | Not set |
| DFID | DFID | 14/06/2013 | Hotels - Accommodation only | International Finance Division | Recipient name withheld | 100098-101 | £533.84 | Not set |
| DFID | DFID | 14/06/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,454.58 | Not set |
| DFID | DFID | 14/06/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £641.02 | Not set |
| DFID | DFID | 14/06/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £961.52 | Not set |
| DFID | DFID | 14/06/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,068.36 | Not set |
| DFID | DFID | 14/06/2013 | Contract & Agency Staff | Human Resources Security & Facilities Division | Anderson Knight Ltd | 100272-101 | £677.47 | Not set |
| DFID | DFID | 14/06/2013 | Project delivery costs - supplier services | Business Solutions Division Level | Info-Assure LTD | 200005-112 | £3,672.00 | Not set |
| DFID | DFID | 14/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202788-101 | £32,694.50 | Not set |
| DFID | DFID | 14/06/2013 | Project delivery costs - supplier services | Human Resources Security & Facilities Division | MidlandHR | 100272-101 | £4,200.00 | Not set |
| DFID | DFID | 14/06/2013 | Project delivery costs - supplier services | Joint Trade Policy Division | RLabs | 203530-102 | £12,000.00 | Not set |
| DFID | DFID | 14/06/2013 | Project delivery costs - supplier services | West and Southern Africa | HTSPE LTD | 203635-101 | £5,976.00 | Not set |
| DFID | DFID | 14/06/2013 | Project delivery costs - supplier services | West and Southern Africa | HTSPE LTD | 104189-101 | £944,796.20 | Not set |
| DFID | DFID | 14/06/2013 | Project delivery costs - supplier services | East and Central Africa | HTSPE LTD | 103548-101 | £26,362.00 | Not set |
| DFID | DFID | 16/06/2013 | Computer software maintenance | Business Solutions Division Level | MTI Technology Ltd | 200001-101 | £952.10 | Not set |
| DFID | DFID | 16/06/2013 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100275-101 | £550.97 | Not set |
| DFID | DFID | 17/06/2013 | Computer software maintenance | Human Resources Security & Facilities Division | WORLD CAREERS NETWORK PLC | 100269-131 | £714.00 | Not set |
| DFID | DFID | 17/06/2013 | Recruitment costs | Human Resources Security & Facilities Division | Anderson Knight Ltd | 100266-109 | £1,989.54 | Not set |
| DFID | DFID | 17/06/2013 | Aid Programme - Joint programme contribution | International Finance Division | Department for Business Innovation & Skills | 114409-104 | £50,000.00 | Not set |
| DFID | DFID | 17/06/2013 | Aid Programme - Accountable Grant Payments | Middle East & North Africa Division (MENAD) | Shell Foundation | 203236-104 | £56,900.00 | Not set |
| DFID | DFID | 17/06/2013 | Air fares | West and Southern Africa | Premier Travel | 101638-105 | £759.90 | Not set |
| DFID | DFID | 17/06/2013 | Aid Programme - Accountable Grant Payments | Middle East & North Africa Division (MENAD) | Supplier Name withheld | 203216-129 | £118,178.00 | Not set |
| DFID | DFID | 17/06/2013 | Aid Programme - Voluntary contributions | Policy Division | EITI Secretariat | 113050-102 | £200,000.00 | Not set |
| DFID | DFID | 17/06/2013 | Project delivery costs - supplier services | West and Southern Africa | ATOS CONSULTING LIMITED | 200452-101 | £626,961.65 | Not set |
| DFID | DFID | 17/06/2013 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | UNDP CONTRIBUTIONS GBP | 107467-103 | £437,500.00 | Not set |
| DFID | DFID | 17/06/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Manusher Jonno Foundation | 113976-102 | £230,447.00 | Not set |
| DFID | DFID | 17/06/2013 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | UNDP CONTRIBUTIONS GBP | 107467-102 | £1,500,000.00 | Not set |
| DFID | DFID | 17/06/2013 | Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Bangladesh Bank for Promoting Financial Services Poverty Reduction | 107370-102 | £1,610,000.00 | Not set |
| DFID | DFID | 17/06/2013 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | UNDP CONTRIBUTIONS GBP | 107467-101 | £4,500,000.00 | Not set |
| DFID | DFID | 17/06/2013 | Facilities Management payments | Asia Caribbean and Overseas Territories | KMAC Environmental Services Pvt. Ltd. | 201689-105 | £617.71 | Not set |
| DFID | DFID | 17/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £74,907.68 | Not set |
| DFID | DFID | 17/06/2013 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 203127-101 | £1,041,437.50 | Not set |
| DFID | DFID | 17/06/2013 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 203127-102 | £1,016,812.50 | Not set |
| DFID | DFID | 17/06/2013 | Project delivery costs - supplier services | East and Central Africa | Deloitte Consulting Pvt Ltd Co. | 202913-101 | £287,396.62 | Not set |
| DFID | DFID | 17/06/2013 | Vehicle Petrol & Oil | West and Southern Africa | Shell Ghana Limited | 101613-101 | £719.56 | Not set |
| DFID | DFID | 17/06/2013 | Facilities Management payments | Asia Caribbean and Overseas Territories | John Sanday Associates Pvt. Ltd | 101621-103 | £776.32 | Not set |
| DFID | DFID | 17/06/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Bharat M Devkota | 113537-104 | £598.88 | Not set |
| DFID | DFID | 17/06/2013 | Project delivery costs - supplier services | East and Central Africa | Byenkya Julius Atwooki | 200787-108 | £3,293.50 | Not set |
| DFID | DFID | 17/06/2013 | Project delivery costs - supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 104227-102 | £371,046.30 | Not set |
| DFID | DFID | 17/06/2013 | Project delivery costs - supplier services | Research and Evidence Division | LINA SONG | 203523-102 | £4,800.00 | Not set |
| DFID | DFID | 17/06/2013 | Electricity | West and Southern Africa | Power Holding co of Nigeria | 101622-105 | £1,175.53 | Not set |
| DFID | DFID | 17/06/2013 | Electricity | West and Southern Africa | Power Holding co of Nigeria | 100152-110 | £606.41 | Not set |
| DFID | DFID | 17/06/2013 | Electricity | West and Southern Africa | Power Holding co of Nigeria | 101622-105 | £942.06 | Not set |
| DFID | DFID | 17/06/2013 | Electricity | West and Southern Africa | Power Holding co of Nigeria | 101622-105 | £803.84 | Not set |
| DFID | DFID | 17/06/2013 | Project delivery costs - supplier services | West and Southern Africa | DAVID CHILD | 201618-102 | £14,671.30 | Not set |
| DFID | DFID | 17/06/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 200970-101 | £49,647.85 | Not set |
| DFID | DFID | 17/06/2013 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100275-101 | £621.47 | Not set |
| DFID | DFID | 17/06/2013 | Electricity | Asia Caribbean and Overseas Territories | Dhaka Electric Supply Company Ltd | 101603-101 | £1,648.47 | Not set |
| DFID | DFID | 17/06/2013 | Furniture & Fittings | West and Southern Africa | Dalmann - Hardwood Furniture Mozambi | 101620-101 | £1,019.26 | Not set |
| DFID | DFID | 17/06/2013 | Hardware - printers | West and Southern Africa | DCC - Digital Connection Consulting | 101620-101 | £536.94 | Not set |
| DFID | DFID | 17/06/2013 | Air fares | West and Southern Africa | DANA Agency | 101620-101 | £820.52 | Not set |
| DFID | DFID | 17/06/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101620-101 | £3,017.52 | Not set |
| DFID | DFID | 17/06/2013 | Vehicle Petrol & Oil | West and Southern Africa | British High Commission | 101629-101 | £752.21 | Not set |
| DFID | DFID | 17/06/2013 | Generators & spares | West and Southern Africa | NP (SL) Ltd | 101629-101 | £3,674.47 | Not set |
| DFID | DFID | 17/06/2013 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | AATF | 201501-102 | £502,286.00 | Not set |
| DFID | DFID | 17/06/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | THE AEGIS TRUST | 203923-101 | £300,000.00 | Not set |
| DFID | DFID | 17/06/2013 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Recipient name withheld | 203944-104 | £594.37 | Not set |
| DFID | DFID | 17/06/2013 | Air fares | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £2,150.95 | Not set |
| DFID | DFID | 17/06/2013 | Training - Travel & Subsistence | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £615.82 | Not set |
| DFID | DFID | 17/06/2013 | Project delivery costs - supplier services | East and Central Africa | Juba Regency Hotel | 202315-110 | £5,008.38 | Not set |
| DFID | DFID | 17/06/2013 | Building Plant - Air Conditioners | Asia Caribbean and Overseas Territories | Haroon Engineering Limited | 100025-101 | £562.55 | Not set |
| DFID | DFID | 17/06/2013 | Hardware -monitors | Western Asia and Stabilisation Division | Supplier Name withheld | 100061-101 | £1,558.52 | Not set |
| DFID | DFID | 17/06/2013 | Furniture & Fittings | West and Southern Africa | Dalmann - Hardwood Furniture Mozambi | 100149-101 | £1,883.42 | Not set |
| DFID | DFID | 17/06/2013 | Generators & spares | West and Southern Africa | NP (SL) Ltd | 100214-101 | £1,574.77 | Not set |