Transparency data
DFID spend over £500 for October 2013
Updated 29 January 2014
Download CSV 312 KB
| Department family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount | Invoice Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 01/10/2013 | Training - Travel & Subsistence | East and Central Africa | Novotel Accra | 101612-101 | £554.49 | Not set |
| DFID | DFID | 01/10/2013 | Hostile Environment Training | Conflict Humanitarian and Security Division | Pilgrims Group | 100049-101 | £555.16 | Not set |
| DFID | DFID | 01/10/2013 | Training - Course Fees | Policy Division | Recipient name withheld | 202402-103 | £692.82 | Not set |
| DFID | DFID | 01/10/2013 | Hostile Environment Training | Finance and Corporate Performance Division | Pilgrims Group | 100008-101 | £752.10 | Not set |
| DFID | DFID | 01/10/2013 | Hostile Environment Training | West and Southern Africa | Pilgrims Group | 101622-106 | £810.32 | Not set |
| DFID | DFID | 01/10/2013 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £1,000.00 | Not set |
| DFID | DFID | 01/10/2013 | Training Providers/Facilitation Services | East and Central Africa | Distance Learning College and Training | 100234-101 | £1,226.00 | Not set |
| DFID | DFID | 01/10/2013 | Air fares | Top Management Group | Recipient name withheld | 100232-102 | £1,320.00 | Not set |
| DFID | DFID | 01/10/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 201023-104 | £1,712.43 | Not set |
| DFID | DFID | 01/10/2013 | Training Providers/Facilitation Services | East and Central Africa | British Council Rwanda | 100212-101 | £2,438.82 | Not set |
| DFID | DFID | 01/10/2013 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £2,816.72 | Not set |
| DFID | DFID | 01/10/2013 | Computer software maintenance | Research and Evidence Division | Tableau Ireland Company | 100039-114 | £3,083.91 | Not set |
| DFID | DFID | 01/10/2013 | Subscriptions | Top Management Group | THE STATIONERY OFFICE LIMITED | 100232-109 | £3,253.20 | Not set |
| DFID | DFID | 01/10/2013 | Training Providers/Facilitation Services | East and Central Africa | British Council Rwanda | 101628-101 | £3,471.73 | Not set |
| DFID | DFID | 01/10/2013 | Project delivery costs - supplier services | West and Southern Africa | Emmanuel Gyimah-Boadi | 202476-102 | £3,533.41 | Not set |
| DFID | DFID | 01/10/2013 | other information and communication technologies | Business Solutions Division Level | VODAFONE LIMITED | 200004-121 | £3,811.00 | Not set |
| DFID | DFID | 01/10/2013 | Consultancy Services | East and Central Africa | Kilcher Consultancy Limited | 101634-101 | £4,109.82 | Not set |
| DFID | DFID | 01/10/2013 | Data Network - land lines | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £4,372.93 | Not set |
| DFID | DFID | 01/10/2013 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £14,117.21 | Not set |
| DFID | DFID | 01/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHAMATSU INDIA PRIVATE LTD (DTTIPL) | 108003-101 | £18,756.00 | Not set |
| DFID | DFID | 01/10/2013 | Aid Programme - Accountable Grant Payments | International Relations Division | Faculdades Católicas | 204124-102 | £19,063.00 | Not set |
| DFID | DFID | 01/10/2013 | Storage & Distribution costs | Western Asia and Stabilisation Division | PICKFORDS LTD | 201699-101 | £22,871.60 | Not set |
| DFID | DFID | 01/10/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | MOTT MACDONALD LTD | 201846-102 | £30,740.05 | Not set |
| DFID | DFID | 01/10/2013 | Operating Lease rental of buildings | Asia Caribbean and Overseas Territories | Neptune Properties | 100025-101 | £33,030.89 | Office rent - DFID Bangladesh (01/10/2013 - 30/11/2013) |
| DFID | DFID | 01/10/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | OXFAM INSTITUTIONAL INCOME ACCOUNT | 200548-107 | £36,700.00 | Not set |
| DFID | DFID | 01/10/2013 | Research & Development costs | Research and Evidence Division | ECONOMIC & SOCIAL REASEARCH COUNCIL | 202168-101 | £40,833.33 | Not set |
| DFID | DFID | 01/10/2013 | Operating Lease rental of buildings | Asia Caribbean and Overseas Territories | Neptune Properties | 101603-101 | £49,546.34 | Office rent - DFID Bangladesh (01/10/2013 - 30/11/2013) |
| DFID | DFID | 01/10/2013 | Aid Programme - Trust Funds contributions | Western Asia and Stabilisation Division | IBRD HSBC T | 203283-101 | £64,275.00 | Not set |
| DFID | DFID | 01/10/2013 | Project delivery costs - supplier services | East and Central Africa | DAI EUROPE LIMITED | 202596-105 | £65,495.97 | Not set |
| DFID | DFID | 01/10/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202368-102 | £72,892.48 | Not set |
| DFID | DFID | 01/10/2013 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | INDECOM Jamaica | 202591-102 | £140,000.00 | Not set |
| DFID | DFID | 01/10/2013 | Project delivery costs - supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 200294-104 | £169,940.45 | Not set |
| DFID | DFID | 01/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHAMATSU INDIA PRIVATE LTD (DTTIPL) | 108003-101 | £181,292.00 | Not set |
| DFID | DFID | 01/10/2013 | Aid Programme - Pooled/Basket funding | Policy Division | Revenue Watch Institute | 201300-102 | £187,689.60 | Not set |
| DFID | DFID | 01/10/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | PENAL REFORM INTERNATIONAL | 202590-101 | £270,344.25 | Not set |
| DFID | DFID | 01/10/2013 | Project delivery costs - supplier services | Policy Division | PWC GEC Client Account | 202372-103 | £281,956.00 | Not set |
| DFID | DFID | 01/10/2013 | Aid Programme - Other Financial Aid to Government | West and Southern Africa | Ministry of Finance Mozambique Tax Authority of Mozamique | 203313-102 | £360,000.00 | Not set |
| DFID | DFID | 01/10/2013 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Université Laval | 203049-101 | £361,727.12 | Not set |
| DFID | DFID | 01/10/2013 | Project delivery costs - supplier services | West and Southern Africa | DAI Europe | 201958-102 | £386,369.85 | Not set |
| DFID | DFID | 01/10/2013 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | CARIBBEAN COMMUNITY CLIMATE CHANGE CENTER | 202595-101 | £395,000.00 | Not set |
| DFID | DFID | 01/10/2013 | Project delivery costs - supplier services | West and Southern Africa | DAI Europe | 201018-102 | £399,789.82 | Not set |
| DFID | DFID | 01/10/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | DAI Europe | 114433-102 | £453,214.15 | Not set |
| DFID | DFID | 01/10/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia and Stabilisation Division | HANDS | 203967-105 | £501,813.00 | Not set |
| DFID | DFID | 01/10/2013 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH | 203227-101 | £511,524.31 | Not set |
| DFID | DFID | 01/10/2013 | Aid Programme - Other Financial Aid to Government | West and Southern Africa | Ministry of Finance Mozambique Tax Authority of Mozamique | 203313-101 | £540,000.00 | Not set |
| DFID | DFID | 01/10/2013 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | CARIBBEAN COMMUNITY CLIMATE CHANGE CENTER | 202595-101 | £634,775.00 | Not set |
| DFID | DFID | 01/10/2013 | Research & Development costs | Research and Evidence Division | ECONOMIC & SOCIAL REASEARCH COUNCIL | 202168-101 | £737,972.71 | Not set |
| DFID | DFID | 01/10/2013 | Project delivery costs - supplier services | West and Southern Africa | MALARIA CONSORTIUM | 104223-101 | £943,847.00 | Not set |
| DFID | DFID | 01/10/2013 | Aid Programme - Core contributions | Conflict Humanitarian and Security Division | IOM (GENEVA) | 202985-101 | £970,126.50 | Not set |
| DFID | DFID | 01/10/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | World Food Programme | 204092-102 | £1,000,000.00 | Not set |
| DFID | DFID | 01/10/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | International Planned Parent | 114146-101 | £2,150,000.00 | Not set |
| DFID | DFID | 01/10/2013 | Project delivery costs - supplier services | West and Southern Africa | ABT ASSOCIATES INC | 104229-101 | £2,264,161.27 | Not set |
| DFID | DFID | 01/10/2013 | Aid Programme - Voluntary contributions | West and Southern Africa | USAID | 202637-102 | £4,300,000.00 | Not set |
| DFID | DFID | 01/10/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | INTERNATIONAL RESCUE COMMITTEE UK | 105862-103 | £7,765,920.00 | Not set |
| DFID | DFID | 02/10/2013 | Hotels - Accommodation only | Conflict Humanitarian and Security Division | Recipient name withheld | 202410-101 | £501.47 | Not set |
| DFID | DFID | 02/10/2013 | Conferences Seminars & Meeting/Event Resource | Research and Evidence Division | Recipient name withheld | 202334-101 | £530.00 | Not set |
| DFID | DFID | 02/10/2013 | Medical/Health Services | Western Asia and Stabilisation Division | INTERHEALTH | 203940-103 | £531.00 | Not set |
| DFID | DFID | 02/10/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £537.22 | Not set |
| DFID | DFID | 02/10/2013 | Data network- remote working | West and Southern Africa | Broadband Digital Solutions (BSD) | 101618-101 | £543.51 | Not set |
| DFID | DFID | 02/10/2013 | Air fares | East and Central Africa | Recipient name withheld | 101634-101 | £554.30 | Not set |
| DFID | DFID | 02/10/2013 | Hostile Environment Training | Research and Evidence Division | Pilgrims Group | 100039-108 | £555.16 | Not set |
| DFID | DFID | 02/10/2013 | Hostile Environment Training | Research and Evidence Division | Pilgrims Group | 202392-101 | £555.16 | Not set |
| DFID | DFID | 02/10/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Recipient name withheld | 201739-101 | £560.00 | Not set |
| DFID | DFID | 02/10/2013 | Hotels - Accommodation only | Finance and Corporate Performance Division | Recipient name withheld | 202438-101 | £576.21 | Not set |
| DFID | DFID | 02/10/2013 | Facilities Management payments | East and Central Africa | Rato General Traders | 101634-101 | £578.93 | Not set |
| DFID | DFID | 02/10/2013 | Storage & Distribution costs | Group Operations | PICKFORDS LTD | 203717-101 | £580.00 | Not set |
| DFID | DFID | 02/10/2013 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | METROP0LITAN POLICE | 202486-115 | £590.00 | Not set |
| DFID | DFID | 02/10/2013 | Conferences Seminars & Meeting/Event Resource | Research and Evidence Division | Recipient name withheld | 202333-101 | £594.00 | Not set |
| DFID | DFID | 02/10/2013 | Training Providers/Facilitation Services | West and Southern Africa | Language Services Direct Ltd | 201763-101 | £696.96 | Not set |
| DFID | DFID | 02/10/2013 | FCO shared service charges | East and Central Africa | British High Commission(Tsh) | 101634-101 | £755.18 | Not set |
| DFID | DFID | 02/10/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia and Stabilisation Division | Maj Fayyaz Ali | 202930-103 | £772.70 | Not set |
| DFID | DFID | 02/10/2013 | Telephone Usage & services | East and Central Africa | Supplier Name withheld | 101628-101 | £842.30 | Not set |
| DFID | DFID | 02/10/2013 | Postage Costs | Group Operations | Royal Mail Courier Services Ltd | 201157-101 | £855.00 | Not set |
| DFID | DFID | 02/10/2013 | Printer Consumables | West and Southern Africa | Glalee Enterprise & General Dealers | 100144-101 | £859.09 | Not set |
| DFID | DFID | 02/10/2013 | Postage Costs | Group Operations | Royal Mail Courier Services Ltd | 201157-101 | £900.00 | Not set |
| DFID | DFID | 02/10/2013 | other information and communication technologies | Business Solutions Division Level | COLT TELECOMMUNICATIONS | 200002-124 | £1,125.00 | Not set |
| DFID | DFID | 02/10/2013 | Project delivery costs - supplier services | West and Southern Africa | Olorunshola Emmanuel | 203851-101 | £1,166.27 | Not set |
| DFID | DFID | 02/10/2013 | Oil - Other Utilities | East and Central Africa | British High Commission(Tsh) | 101634-101 | £1,174.75 | Not set |
| DFID | DFID | 02/10/2013 | Data Network - land lines | Group Operations | VODAFONE LIMITED | 203716-101 | £1,425.00 | Not set |
| DFID | DFID | 02/10/2013 | Professional Services - Peer Review | East and Central Africa | PATRICK JAMES NOLEN | 200349-104 | £1,500.00 | Not set |
| DFID | DFID | 02/10/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Search Consultancy Ltd | 100201-101 | £1,663.20 | Not set |
| DFID | DFID | 02/10/2013 | Hotels - Accommodation only | Finance and Corporate Performance Division | Recipient name withheld | 200173-101 | £1,700.00 | Not set |
| DFID | DFID | 02/10/2013 | Project delivery costs - supplier services | Research and Evidence Division | ITAD LTD | 203069-107 | £1,740.00 | Not set |
| DFID | DFID | 02/10/2013 | Data network- remote working | West and Southern Africa | Skyband Corporation LTD | 101618-101 | £1,930.14 | Not set |
| DFID | DFID | 02/10/2013 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | Bauder Ltd | 100106-101 | £1,941.83 | Not set |
| DFID | DFID | 02/10/2013 | Subscriptions | Communications Division | Durrants lTD | 100197-101 | £1,961.55 | Not set |
| DFID | DFID | 02/10/2013 | FCO shared service charges | East and Central Africa | British High Commission(Tsh) | 101634-101 | £2,234.36 | Not set |
| DFID | DFID | 02/10/2013 | Conferences Seminars & Meeting/Event Resource | Human Resources | CHURCH HOUSE CONFERENCE CENTRE | 100269-155 | £2,847.36 | Not set |
| DFID | DFID | 02/10/2013 | Postage Costs | Group Operations | FCO SERVICES | 201157-101 | £2,973.10 | Not set |
| DFID | DFID | 02/10/2013 | Printer Consumables | West and Southern Africa | Glalee Enterprise & General Dealers | 101618-101 | £3,436.37 | Not set |
| DFID | DFID | 02/10/2013 | Recruitment costs | Human Resources | Syme Drummond Ltd | 100270-102 | £4,451.54 | Not set |
| DFID | DFID | 02/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Lene Jensen | 200608-101 | £5,466.38 | Not set |
| DFID | DFID | 02/10/2013 | Project delivery costs - supplier services | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 113961-106 | £5,910.50 | Not set |
| DFID | DFID | 02/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | GHK CONSULTING LTD | 203484-101 | £6,674.00 | Not set |
| DFID | DFID | 02/10/2013 | Vehicle Repairs & Maintenance | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £8,660.00 | Not set |
| DFID | DFID | 02/10/2013 | Recruitment costs | Human Resources | HM REVENUE AND CUSTOMS | 100269-117 | £8,693.00 | Not set |
| DFID | DFID | 02/10/2013 | Data Network - land lines | West and Southern Africa | MICRO COM Sprl | 101610-101 | £9,839.21 | Not set |
| DFID | DFID | 02/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | TURNER & TOWNSEND | 201652-105 | £9,999.00 | Not set |
| DFID | DFID | 02/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | GHK CONSULTING LTD | 203484-101 | £13,963.00 | Not set |
| DFID | DFID | 02/10/2013 | FCO shared service charges | Western Asia and Stabilisation Division | Supplier Name withheld | 100011-110 | £17,843.00 | Not set |
| DFID | DFID | 02/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 202765-102 | £20,000.00 | Not set |
| DFID | DFID | 02/10/2013 | Aid Programme - Challenge Fund payments | Policy Division | Triple Line Crown Agents JV. | 201242-101 | £20,945.75 | Not set |
| DFID | DFID | 02/10/2013 | Project delivery costs - supplier services | Policy Division | PATH | 202674-101 | £23,490.41 | Not set |
| DFID | DFID | 02/10/2013 | Project delivery costs - supplier services | Research and Evidence Division | UNDP CONTRIBUTIONS GBP | 203014-108 | £25,000.00 | Not set |
| DFID | DFID | 02/10/2013 | Aid Programme - Challenge Fund payments | Policy Division | Triple Line Crown Agents JV. | 201242-101 | £30,748.07 | Not set |
| DFID | DFID | 02/10/2013 | Project delivery costs - supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 104190-108 | £39,971.01 | Not set |
| DFID | DFID | 02/10/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 202109-102 | £44,094.97 | Not set |
| DFID | DFID | 02/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 202765-101 | £47,784.19 | Not set |
| DFID | DFID | 02/10/2013 | FCO shared service charges | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £51,291.00 | FCO shared service charges (security) July 2013 - DFID Afghanistan |
| DFID | DFID | 02/10/2013 | Project delivery costs - supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 203324-101 | £52,846.80 | Not set |
| DFID | DFID | 02/10/2013 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | OXFORD POLICY MANAGEMENT | 202241-104 | £57,397.75 | Not set |
| DFID | DFID | 02/10/2013 | Project delivery costs - supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202643-103 | £57,958.41 | Not set |
| DFID | DFID | 02/10/2013 | Project delivery costs - supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202643-103 | £60,044.50 | Not set |
| DFID | DFID | 02/10/2013 | Project delivery costs - supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202693-102 | £68,326.66 | Not set |
| DFID | DFID | 02/10/2013 | Project delivery costs - supplier services | International Finance Division | PRICEWATERHOUSECOOPERS | 114178-101 | £74,019.16 | Not set |
| DFID | DFID | 02/10/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 202109-102 | £76,549.08 | Not set |
| DFID | DFID | 02/10/2013 | Project delivery costs - supplier services | Policy Division | KPMG Development Services | 114143-101 | £95,784.69 | Not set |
| DFID | DFID | 02/10/2013 | Aid Programme - Accountable Grant Payments | Communications Division | PEAS (Promoting Equality in African Schools) | 202197-101 | £103,649.00 | Not set |
| DFID | DFID | 02/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 202765-101 | £118,135.40 | Not set |
| DFID | DFID | 02/10/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £122,459.87 | Not set |
| DFID | DFID | 02/10/2013 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-106 | £149,421.33 | Not set |
| DFID | DFID | 02/10/2013 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202946-104 | £155,710.30 | Not set |
| DFID | DFID | 02/10/2013 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £190,170.59 | DFID Overseas offices Telecommunication links for the period 1-31 August 2013 |
| DFID | DFID | 02/10/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Institute for Human Rights and Business | 203601-107 | £213,415.24 | Not set |
| DFID | DFID | 02/10/2013 | Project delivery costs - supplier services | Policy Division | IMPERIAL COLLEGE LONDON | 200706-101 | £222,691.81 | Not set |
| DFID | DFID | 02/10/2013 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 104190-102 | £326,533.71 | Not set |
| DFID | DFID | 02/10/2013 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 104190-102 | £400,325.00 | Not set |
| DFID | DFID | 02/10/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | BRITISH RED CROSS | 202786-101 | £409,489.00 | Not set |
| DFID | DFID | 02/10/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | SAFERWORLD | 202709-101 | £434,790.00 | Not set |
| DFID | DFID | 02/10/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £572,091.87 | Not set |
| DFID | DFID | 02/10/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | SIGHT SAVERS INTERNATIONAL | 202546-101 | £934,669.50 | Not set |
| DFID | DFID | 02/10/2013 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 204022-101 | £1,500,000.00 | Not set |
| DFID | DFID | 02/10/2013 | Encashment of Promissory Notes | International Finance Division | Department for International Development | 110992-104 | £1,969,000.00 | Not set |
| DFID | DFID | 02/10/2013 | Encashment of Promissory Notes | International Finance Division | Department for International Development | 200614-105 | £4,611,000.00 | Not set |
| DFID | DFID | 02/10/2013 | Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Bangladesh Bank for Promoting Financial Services Poverty Reduction | 107370-102 | £6,290,000.00 | Not set |
| DFID | DFID | 03/10/2013 | Training - Course Fees | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 101618-101 | £502.50 | Not set |
| DFID | DFID | 03/10/2013 | Air fares | West and Southern Africa | Premier Travel | 100256-101 | £537.61 | Not set |
| DFID | DFID | 03/10/2013 | Air fares | West and Southern Africa | Harvey World Travel Centurion | 101631-101 | £546.01 | Not set |
| DFID | DFID | 03/10/2013 | Air fares | West and Southern Africa | Supplier Name withheld | 201381-101 | £546.15 | Not set |
| DFID | DFID | 03/10/2013 | Hostile Environment Training | Asia Caribbean and Overseas Territories | Pilgrims Group | 203478-105 | £555.16 | Not set |
| DFID | DFID | 03/10/2013 | Hotels - Accommodation only | East and Central Africa | DOUBLE TREE by Hilton | 204266-101 | £574.44 | Not set |
| DFID | DFID | 03/10/2013 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100266-109 | £597.18 | Not set |
| DFID | DFID | 03/10/2013 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 03/10/2013 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £645.66 | Not set |
| DFID | DFID | 03/10/2013 | Hostile Environment Training | West and Southern Africa | Pilgrims Group | 201763-101 | £666.19 | Not set |
| DFID | DFID | 03/10/2013 | Hotels - Accommodation only | Communications Division | Recipient name withheld | 100154-101 | £668.90 | Not set |
| DFID | DFID | 03/10/2013 | Office Supplies | West and Southern Africa | Papeterie Alpha | 100068-101 | £679.72 | Not set |
| DFID | DFID | 03/10/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Anderson Knight Ltd | 200173-103 | £716.62 | Not set |
| DFID | DFID | 03/10/2013 | Other rentals | International Relations Division | Recipient name withheld | 202319-101 | £758.26 | Not set |
| DFID | DFID | 03/10/2013 | Training - Course Fees | Human Resources | CAPITA LEARNING &DEVELOPMENT | 100269-155 | £799.31 | Not set |
| DFID | DFID | 03/10/2013 | Other passenger transport | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £822.44 | Not set |
| DFID | DFID | 03/10/2013 | Air fares | West and Southern Africa | Premier Travel | 101638-101 | £835.39 | Not set |
| DFID | DFID | 03/10/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Lakeshore Service Apartment (Pvt) Ltd | 101603-101 | £843.88 | Not set |
| DFID | DFID | 03/10/2013 | Air fares | West and Southern Africa | Supplier Name withheld | 100152-110 | £870.66 | Not set |
| DFID | DFID | 03/10/2013 | Air fares | Western Asia and Stabilisation Division | Recipient name withheld | 101601-110 | £918.96 | Not set |
| DFID | DFID | 03/10/2013 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-103 | £1,121.57 | Not set |
| DFID | DFID | 03/10/2013 | Project delivery costs - supplier services | West and Southern Africa | Supplier Name withheld | 202293-102 | £1,248.46 | Not set |
| DFID | DFID | 03/10/2013 | Training Providers/Facilitation Services | West and Southern Africa | inlingua Centro Suiço de Línguas | 101620-101 | £1,297.04 | Not set |
| DFID | DFID | 03/10/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Michaeil Page Int. Recruitment Ltd | 100201-101 | £1,480.13 | Not set |
| DFID | DFID | 03/10/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | GreyStone Park Electrical | 101638-103 | £1,603.58 | Not set |
| DFID | DFID | 03/10/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Search Consultancy Ltd | 100201-101 | £1,663.20 | Not set |
| DFID | DFID | 03/10/2013 | Project delivery costs - supplier services | East and Central Africa | Carree Njeri Ndoka | 204258-101 | £2,277.60 | Not set |
| DFID | DFID | 03/10/2013 | Secure Staff Accommodation | International Relations Division | Recipient name withheld | 202319-101 | £3,007.90 | Not set |
| DFID | DFID | 03/10/2013 | Project delivery costs - supplier services | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 113961-106 | £3,255.00 | Not set |
| DFID | DFID | 03/10/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101638-103 | £4,623.92 | Not set |
| DFID | DFID | 03/10/2013 | Project delivery costs - supplier services | West and Southern Africa | Supplier Name withheld | 202293-102 | £5,618.89 | Not set |
| DFID | DFID | 03/10/2013 | Project delivery costs - supplier services | West and Southern Africa | Randolph Nsor-Ambala | 202455-103 | £5,724.00 | Not set |
| DFID | DFID | 03/10/2013 | Project delivery costs - supplier services | West and Southern Africa | MORSON INTERNATIONAL | 101622-106 | £7,058.92 | Not set |
| DFID | DFID | 03/10/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101628-101 | £7,422.00 | Not set |
| DFID | DFID | 03/10/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101628-101 | £7,422.00 | Not set |
| DFID | DFID | 03/10/2013 | Project delivery costs - supplier services | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 113961-106 | £7,841.35 | Not set |
| DFID | DFID | 03/10/2013 | Telephone Sys -hardware | Business Solutions Division Level | VODAFONE LIMITED | 200003-121 | £8,042.15 | Not set |
| DFID | DFID | 03/10/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101628-101 | £8,164.20 | Not set |
| DFID | DFID | 03/10/2013 | Project delivery costs - supplier services | International Finance Division | MAXWELL STAMP PLC | 200634-102 | £8,245.40 | Not set |
| DFID | DFID | 03/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Joe Devine | 113976-103 | £9,156.04 | Not set |
| DFID | DFID | 03/10/2013 | Auditors Remuneration & Expenses - Cash | West and Southern Africa | RSM Tenon Limited | 114050-101 | £10,080.28 | Not set |
| DFID | DFID | 03/10/2013 | Project delivery costs - supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203824-101 | £10,380.00 | Not set |
| DFID | DFID | 03/10/2013 | Auditors Assurance Service | East and Central Africa | PRICEWATERHOUSECOOPERS (KENYA) | 200156-108 | £11,317.50 | Not set |
| DFID | DFID | 03/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 114058-101 | £15,041.41 | Not set |
| DFID | DFID | 03/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | TURNER & TOWNSEND | 100114-104 | £18,675.88 | Not set |
| DFID | DFID | 03/10/2013 | Project delivery costs - supplier services | East and Central Africa | Dalberg Global Development Advisors - Kenya | 203348-103 | £18,957.00 | Not set |
| DFID | DFID | 03/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | TURNER & TOWNSEND | 201652-105 | £19,899.00 | Not set |
| DFID | DFID | 03/10/2013 | Aid Programme - Aid and Trade Provision | Asia Caribbean and Overseas Territories | ECGD ACCOUNT | 108233-101 | £23,217.78 | Not set |
| DFID | DFID | 03/10/2013 | Project delivery costs - supplier services | West and Southern Africa | THE IDL GROUP | 202293-102 | £24,291.25 | Not set |
| DFID | DFID | 03/10/2013 | Project delivery costs - supplier services | West and Southern Africa | Hilary Coulby Consultancy | 202370-102 | £24,789.90 | Not set |
| DFID | DFID | 03/10/2013 | Project delivery costs - supplier services | International Finance Division | MAXWELL STAMP PLC | 200634-102 | £24,975.68 | Not set |
| DFID | DFID | 03/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203601-108 | £28,443.39 | Not set |
| DFID | DFID | 03/10/2013 | Aid Programme - Joint programme contribution | Research and Evidence Division | WHO (GENEVA) | 203036-102 | £30,000.00 | Not set |
| DFID | DFID | 03/10/2013 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian and Security Division | HUMAN SECURITY RESEARCH GROUP | 202724-101 | £40,170.61 | Not set |
| DFID | DFID | 03/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | FAMILY HEALTH INTERNATIONAL | 201388-101 | £44,401.05 | Not set |
| DFID | DFID | 03/10/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101613-101 | £89,078.40 | Secure Staff Accommodation - DFID Ghana |
| DFID | DFID | 03/10/2013 | Aid Programme - Other Financial Aid to Government | Western Asia and Stabilisation Division | Supplier Name withheld | 202190-104 | £100,000.00 | Not set |
| DFID | DFID | 03/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | FAMILY HEALTH INTERNATIONAL | 113707-101 | £100,000.00 | Not set |
| DFID | DFID | 03/10/2013 | Aid Programme - Core contributions | Policy Division | INTOSAI Development Initiative | 203176-101 | £100,863.25 | Not set |
| DFID | DFID | 03/10/2013 | Project delivery costs - supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 201512-103 | £116,625.44 | Not set |
| DFID | DFID | 03/10/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | ARTICLE 19 | 202556-101 | £135,671.75 | Not set |
| DFID | DFID | 03/10/2013 | Project delivery costs - supplier services | West and Southern Africa | ATOS CONSULTING LIMITED | 203230-101 | £152,053.20 | Not set |
| DFID | DFID | 03/10/2013 | Aid Programme - Aid and Trade Provision | Asia Caribbean and Overseas Territories | ECGD ACCOUNT | 108237-101 | £179,755.37 | Not set |
| DFID | DFID | 03/10/2013 | Aid Programme - Voluntary contributions | East and Central Africa | UNOPS | 201622-101 | £609,365.00 | Not set |
| DFID | DFID | 03/10/2013 | Aid Programme - Accountable Grant Payments | Middle East & North Africa Division (MENAD) | CARE INTERNATIONAL UK | 203847-103 | £899,056.24 | Not set |
| DFID | DFID | 03/10/2013 | Aid Programme - Other Financial Aid to Government | East and Central Africa | Ministry of Finance Tanzania Water Supply | 202852-101 | £5,875,000.00 | Not set |
| DFID | DFID | 04/10/2013 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 100088-101 | £567.00 | Not set |
| DFID | DFID | 04/10/2013 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100266-109 | £597.18 | Not set |
| DFID | DFID | 04/10/2013 | Facilities Management payments | West and Southern Africa | Sparklean Services Nig Ltd | 101622-105 | £693.66 | Not set |
| DFID | DFID | 04/10/2013 | Facilities Management payments | West and Southern Africa | Sparklean Services Nig Ltd | 101622-101 | £868.97 | Not set |
| DFID | DFID | 04/10/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Pekolyn Tech. Services | 100152-110 | £952.84 | Not set |
| DFID | DFID | 04/10/2013 | Hotels - Accommodation only | Finance and Corporate Performance Division | Recipient name withheld | 200173-101 | £963.00 | Not set |
| DFID | DFID | 04/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Indian Council of Social Science Research | 202766-102 | £1,171.49 | Not set |
| DFID | DFID | 04/10/2013 | Training - Course Fees | Asia Caribbean and Overseas Territories | International Training Centre of the ILO (ITC-ILO) | 201739-101 | £1,180.34 | Not set |
| DFID | DFID | 04/10/2013 | Hotels - Accommodation only | Conflict Humanitarian and Security Division | Recipient name withheld | 202410-101 | £1,206.13 | Not set |
| DFID | DFID | 04/10/2013 | Project delivery costs - supplier services | East and Central Africa | Oloya Aliker Tebere | 200250-106 | £1,311.93 | Not set |
| DFID | DFID | 04/10/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Pekolyn Tech. Services | 101622-105 | £1,501.58 | Not set |
| DFID | DFID | 04/10/2013 | Furniture & Fittings | East and Central Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 100211-101 | £1,565.08 | Not set |
| DFID | DFID | 04/10/2013 | Project delivery costs - supplier services | Communications Division | TRIPLE LINE CONSULTING LTD | 114423-102 | £1,584.25 | Not set |
| DFID | DFID | 04/10/2013 | Medical/Health Services | West and Southern Africa | FLIMAS | 100256-101 | £1,616.89 | Not set |
| DFID | DFID | 04/10/2013 | Contract & Agency Staff | International Finance Division | Hays Specialist Recruitment Ltd | 100120-101 | £1,655.64 | Not set |
| DFID | DFID | 04/10/2013 | Project delivery costs - supplier services | Business Solutions Division Level | SCC Ltd | 200005-112 | £1,734.55 | Not set |
| DFID | DFID | 04/10/2013 | Medical/Health Services | West and Southern Africa | FLIMAS | 101638-101 | £1,751.63 | Not set |
| DFID | DFID | 04/10/2013 | Project delivery costs - supplier services | West and Southern Africa | CICADA CONSULTING LTD | 103334-103 | £2,189.18 | Not set |
| DFID | DFID | 04/10/2013 | Project delivery costs - supplier services | West and Southern Africa | CICADA CONSULTING LTD | 202477-101 | £2,322.79 | Not set |
| DFID | DFID | 04/10/2013 | Hotels - Accommodation only | West and Southern Africa | Wood lands Guest Lodge | 101638-105 | £2,444.44 | Not set |
| DFID | DFID | 04/10/2013 | Electricity | Asia Caribbean and Overseas Territories | Neptune Properties | 100025-101 | £2,490.27 | Not set |
| DFID | DFID | 04/10/2013 | Legal costs | East and Central Africa | Marriott Davies Yapp LLP | 203109-101 | £2,812.80 | Not set |
| DFID | DFID | 04/10/2013 | Project delivery costs - supplier services | East and Central Africa | Paulina Mrosso | 203213-103 | £3,135.07 | Not set |
| DFID | DFID | 04/10/2013 | Telephone Usage & services | West and Southern Africa | MTN Nigeria Communications Ltd | 100152-115 | £3,174.16 | Not set |
| DFID | DFID | 04/10/2013 | Telephone Usage & services | West and Southern Africa | MTN Nigeria Communications Ltd | 100152-101 | £3,587.45 | Not set |
| DFID | DFID | 04/10/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101638-103 | £3,699.14 | Not set |
| DFID | DFID | 04/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £3,973.96 | Not set |
| DFID | DFID | 04/10/2013 | Legal costs | Policy Division | Marriott Davies Yapp LLP | 202372-102 | £4,078.56 | Not set |
| DFID | DFID | 04/10/2013 | Other passenger transport | Asia Caribbean and Overseas Territories | ANDREW WEIR SHIPPING LTD | 201739-101 | £4,230.80 | Not set |
| DFID | DFID | 04/10/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101638-103 | £4,254.01 | Not set |
| DFID | DFID | 04/10/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101638-103 | £4,623.92 | Not set |
| DFID | DFID | 04/10/2013 | Training - Course Fees | Human Resources | CAPITA LEARNING &DEVELOPMENT | 100269-153 | £4,865.85 | Not set |
| DFID | DFID | 04/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | The INTASAVE Partnership | 203174-102 | £5,000.00 | Not set |
| DFID | DFID | 04/10/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Institute for Global Dialogue | 203622-104 | £6,260.58 | Not set |
| DFID | DFID | 04/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Susan Lee | 203274-101 | £6,591.79 | Not set |
| DFID | DFID | 04/10/2013 | Storage & Distribution costs | Conflict Humanitarian and Security Division | PICKFORDS LTD | 202410-101 | £7,536.84 | Not set |
| DFID | DFID | 04/10/2013 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | Sussex Police | 202486-113 | £9,104.90 | Not set |
| DFID | DFID | 04/10/2013 | Training Providers/Facilitation Services | West and Southern Africa | Skills and Techniques Limited | 100152-114 | £9,232.81 | Not set |
| DFID | DFID | 04/10/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101628-101 | £9,300.00 | Not set |
| DFID | DFID | 04/10/2013 | Telephone Usage & services | West and Southern Africa | MTN Nigeria Communications Ltd | 101622-107 | £12,696.65 | Not set |
| DFID | DFID | 04/10/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101635-101 | £12,825.28 | Not set |
| DFID | DFID | 04/10/2013 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | St Helena Department of Finance | 201049-102 | £13,350.00 | Not set |
| DFID | DFID | 04/10/2013 | Telephone Usage & services | West and Southern Africa | MTN Nigeria Communications Ltd | 101622-101 | £14,349.79 | Not set |
| DFID | DFID | 04/10/2013 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | College of Policing Ltd | 203174-103 | £19,254.00 | Not set |
| DFID | DFID | 04/10/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101635-101 | £22,222.22 | Not set |
| DFID | DFID | 04/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £23,112.75 | Not set |
| DFID | DFID | 04/10/2013 | Project delivery costs - supplier services | Business Solutions Division Level | SCC Ltd | 200005-112 | £23,313.00 | Not set |
| DFID | DFID | 04/10/2013 | Project delivery costs - supplier services | West and Southern Africa | ECORYS UK Ltd. | 104200-104 | £36,800.00 | Not set |
| DFID | DFID | 04/10/2013 | Research & Development costs | East and Central Africa | The World Bank (EFO) | 202657-110 | £38,600.00 | Not set |
| DFID | DFID | 04/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | WESTAT India Social Sciences Private Ltd | 203484-101 | £41,917.00 | Not set |
| DFID | DFID | 04/10/2013 | Aid Programme - Core contributions | Policy Division | CMI MICHELSEN INSTITUTE | 203214-101 | £55,000.00 | Not set |
| DFID | DFID | 04/10/2013 | Project delivery costs - supplier services | Business Solutions Division Level | SCC Ltd | 200005-112 | £58,359.19 | Not set |
| DFID | DFID | 04/10/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Paralegal Advisory Service Institute | 202559-102 | £81,548.52 | Not set |
| DFID | DFID | 04/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £99,751.60 | Not set |
| DFID | DFID | 04/10/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101613-101 | £100,440.00 | Secure Staff Accommodation - DFID Ghana |
| DFID | DFID | 04/10/2013 | Project delivery costs - supplier services | West and Southern Africa | ECORYS UK Ltd. | 104200-104 | £108,095.55 | Not set |
| DFID | DFID | 04/10/2013 | Aid Programme - Core contributions | Policy Division | CMI MICHELSEN INSTITUTE | 203214-101 | £110,000.00 | Not set |
| DFID | DFID | 04/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £110,659.00 | Not set |
| DFID | DFID | 04/10/2013 | Project delivery costs - supplier services | West and Southern Africa | GRM INTERNATIONAL LTD (1) | 202098-101 | £153,981.44 | Not set |
| DFID | DFID | 04/10/2013 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 204046-101 | £178,020.00 | Not set |
| DFID | DFID | 04/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £209,598.00 | Not set |
| DFID | DFID | 04/10/2013 | Project delivery costs - supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202372-104 | £253,085.42 | Not set |
| DFID | DFID | 04/10/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Action Against Hunger - USA | 202909-106 | £397,458.00 | Not set |
| DFID | DFID | 04/10/2013 | Project delivery costs - supplier services | East and Central Africa | Mennonite Economic Development Associates of Canada | 202481-104 | £437,581.04 | Not set |
| DFID | DFID | 04/10/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | THE BRITISH RED CROSS SOCIETY | 202672-101 | £499,804.00 | Not set |
| DFID | DFID | 04/10/2013 | Aid Programme - Accountable Grant Payments | Policy Division | NIKE FOUNDATION | 201086-104 | £699,051.88 | Not set |
| DFID | DFID | 04/10/2013 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | St Helena Department of Finance | 203046-101 | £1,750,000.00 | Not set |
| DFID | DFID | 04/10/2013 | Aid Programme - Trust Funds contributions | Policy Division | IBRD (HSBC) C/O THE WORLD BANK | 202884-102 | £2,500,000.00 | Not set |
| DFID | DFID | 05/10/2013 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 101628-101 | £864.80 | Not set |
| DFID | DFID | 07/10/2013 | Training - Course Fees | International Relations Division | European Institute of Public Administration | 100086-101 | £552.41 | Not set |
| DFID | DFID | 07/10/2013 | Hotels - Accommodation only | Conflict Humanitarian and Security Division | Recipient name withheld | 202410-101 | £564.76 | Not set |
| DFID | DFID | 07/10/2013 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 07/10/2013 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 07/10/2013 | Vehicle Petrol & Oil | West and Southern Africa | Shell Ghana Limited | 101613-101 | £623.63 | Not set |
| DFID | DFID | 07/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £633.37 | Not set |
| DFID | DFID | 07/10/2013 | Medical/Health Services | Western Asia and Stabilisation Division | INTERHEALTH | 203940-103 | £701.00 | Not set |
| DFID | DFID | 07/10/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £806.40 | Not set |
| DFID | DFID | 07/10/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £932.40 | Not set |
| DFID | DFID | 07/10/2013 | Facilities Management payments | Asia Caribbean and Overseas Territories | CB RICHARD ELLIS SOUTH ASIA PVT LTD | 201689-105 | £995.25 | Not set |
| DFID | DFID | 07/10/2013 | Air fares | Human Resources | Saimon Overseas Ltd | 100272-101 | £1,014.42 | Not set |
| DFID | DFID | 07/10/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,106.10 | Not set |
| DFID | DFID | 07/10/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,165.50 | Not set |
| DFID | DFID | 07/10/2013 | Facilities Management payments | East and Central Africa | British High Commission(Tsh) | 101634-101 | £1,382.39 | Not set |
| DFID | DFID | 07/10/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Recipient name withheld | 100152-110 | £1,478.57 | Not set |
| DFID | DFID | 07/10/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 100025-101 | £1,498.47 | Not set |
| DFID | DFID | 07/10/2013 | Project delivery costs - supplier services | Business Solutions Division Level | Info-Assure LTD | 200001-101 | £1,512.00 | Not set |
| DFID | DFID | 07/10/2013 | Hotels - Accommodation only | Middle East & North Africa Division (MENAD) | Recipient name withheld | 100303-101 | £1,528.27 | Not set |
| DFID | DFID | 07/10/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Recipient name withheld | 101621-101 | £1,864.50 | Not set |
| DFID | DFID | 07/10/2013 | Project delivery costs - supplier services | Business Solutions Division Level | FCO SERVICES | 200003-154 | £2,114.68 | Not set |
| DFID | DFID | 07/10/2013 | other information and communication technologies | Asia Caribbean and Overseas Territories | WIREWORKS | 100114-104 | £2,222.67 | Not set |
| DFID | DFID | 07/10/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | SAFECON Electro Mechanical Works PLC | 101612-101 | £2,227.85 | Not set |
| DFID | DFID | 07/10/2013 | Training - Course Fees | Asia Caribbean and Overseas Territories | Recipient name withheld | 201689-101 | £2,325.00 | Not set |
| DFID | DFID | 07/10/2013 | Training - Travel & Subsistence | West and Southern Africa | Chelsea Hotel Abuja | 100152-114 | £2,409.80 | Not set |
| DFID | DFID | 07/10/2013 | Storage & Distribution costs | Western Asia and Stabilisation Division | Supplier Name withheld | 100011-110 | £3,204.55 | Not set |
| DFID | DFID | 07/10/2013 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 202403-101 | £3,224.94 | Not set |
| DFID | DFID | 07/10/2013 | Project delivery costs - supplier services | Policy Division | STAKEHOLDER FORUM | 203608-106 | £3,851.34 | Not set |
| DFID | DFID | 07/10/2013 | Project delivery costs - supplier services | Human Resources | HUDSON GLOBAL RESOURCES LTD | 100270-102 | £4,451.54 | Not set |
| DFID | DFID | 07/10/2013 | Storage & Distribution costs | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £4,487.11 | Not set |
| DFID | DFID | 07/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Pricewaterhousecoopers Pvt. Ltd. | 202869-101 | £4,824.77 | Not set |
| DFID | DFID | 07/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 201129-101 | £6,912.50 | Not set |
| DFID | DFID | 07/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 201129-101 | £6,912.50 | Not set |
| DFID | DFID | 07/10/2013 | Project delivery costs - supplier services | Business Solutions Division Level | FCO SERVICES | 200003-155 | £7,074.91 | Not set |
| DFID | DFID | 07/10/2013 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101621-101 | £7,628.93 | Not set |
| DFID | DFID | 07/10/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 100152-109 | £8,922.44 | Not set |
| DFID | DFID | 07/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 203035-102 | £8,932.03 | Not set |
| DFID | DFID | 07/10/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101603-101 | £11,651.56 | Not set |
| DFID | DFID | 07/10/2013 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101637-101 | £14,965.30 | Not set |
| DFID | DFID | 07/10/2013 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 100150-101 | £14,965.31 | Not set |
| DFID | DFID | 07/10/2013 | Project delivery costs - supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 203368-101 | £18,448.80 | Not set |
| DFID | DFID | 07/10/2013 | Project delivery costs - supplier services | Research and Evidence Division | UNIVERSITY OF LONDON INSTIT | 203339-102 | £25,335.00 | Not set |
| DFID | DFID | 07/10/2013 | Repairs Maint Alter - Property & Constrct. Services | Asia Caribbean and Overseas Territories | FCO SERVICES | 201652-105 | £32,833.00 | Not set |
| DFID | DFID | 07/10/2013 | Project delivery costs - supplier services | West and Southern Africa | KPMG LLP | 203445-102 | £45,934.00 | Not set |
| DFID | DFID | 07/10/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101622-105 | £80,600.00 | Secure Staff Accommodation - DFID Nigeria |
| DFID | DFID | 07/10/2013 | Research & Development costs | Research and Evidence Division | Crown Agents Bank | 114010-102 | £184,878.81 | Not set |
| DFID | DFID | 07/10/2013 | Project delivery costs - supplier services | Research and Evidence Division | UNITED NATIONS FOUNDATION | 203036-101 | £200,000.00 | Not set |
| DFID | DFID | 07/10/2013 | Project delivery costs - supplier services | Communications Division | Pearson | 201469-103 | £288,558.00 | Not set |
| DFID | DFID | 07/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | GRM INTERNATIONAL LTD (1) | 108572-101 | £369,450.59 | Not set |
| DFID | DFID | 07/10/2013 | Project delivery costs - supplier services | East and Central Africa | Deloitte Consulting Pvt Ltd Co. | 202913-101 | £398,024.79 | Not set |
| DFID | DFID | 07/10/2013 | Project delivery costs - supplier services | Communications Division | Pearson | 201469-103 | £438,794.00 | Not set |
| DFID | DFID | 07/10/2013 | Aid Programme - Voluntary contributions | Policy Division | WHO (GENEVA) | 203070-103 | £500,000.00 | Not set |
| DFID | DFID | 07/10/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202368-102 | £750,956.00 | Not set |
| DFID | DFID | 07/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 114234-102 | £950,522.00 | Not set |
| DFID | DFID | 07/10/2013 | Aid Programme - Core contributions | Policy Division | GLOBAL WATER PARTNERSHIP | 202884-103 | £1,600,000.00 | Not set |
| DFID | DFID | 07/10/2013 | Aid Programme - Accountable Grant Payments | Middle East & North Africa Division (MENAD) | OXFAM INSTITUTIONAL INCOME ACCOUNT | 203847-102 | £1,926,184.00 | Not set |
| DFID | DFID | 07/10/2013 | Encashment of Promissory Notes | International Finance Division | Department for International Development | 202969-103 | £118,547,500.00 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 201705-101 | £500.55 | Not set |
| DFID | DFID | 08/10/2013 | Hotels - Accommodation only | Human Resources | Corporate Travel Provider | 100266-101 | £505.48 | Not set |
| DFID | DFID | 08/10/2013 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202373-104 | £506.70 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 100307-101 | £512.29 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 100011-110 | £512.80 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-106 | £515.15 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 100011-110 | £524.10 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 100011-110 | £524.49 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Policy Division | Corporate Travel Provider | 202402-103 | £525.95 | Not set |
| DFID | DFID | 08/10/2013 | Travel documentation costs | Western Asia and Stabilisation Division | Corporate Travel Provider | 101624-101 | £533.74 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £537.44 | Not set |
| DFID | DFID | 08/10/2013 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101613-101 | £539.46 | Not set |
| DFID | DFID | 08/10/2013 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202392-106 | £541.60 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Policy Division | Corporate Travel Provider | 202402-103 | £545.07 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-106 | £550.80 | Not set |
| DFID | DFID | 08/10/2013 | Building Plant - Air Conditioners | Asia Caribbean and Overseas Territories | Haroon Engineering Limited | 100025-101 | £551.95 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £558.80 | Not set |
| DFID | DFID | 08/10/2013 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Recipient name withheld | 203944-108 | £559.00 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101624-101 | £559.75 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £560.52 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | International Finance Division | Corporate Travel Provider | 100111-101 | £561.58 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100008-103 | £561.68 | Not set |
| DFID | DFID | 08/10/2013 | Hotels - Accommodation only | Human Resources | Corporate Travel Provider | 100266-104 | £563.51 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 100189-101 | £564.35 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £564.97 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 100146-101 | £565.80 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-106 | £569.15 | Not set |
| DFID | DFID | 08/10/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101636-101 | £579.37 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-106 | £579.90 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | West and Southern Africa | Harvey World Travel Centurion | 101631-101 | £581.40 | Not set |
| DFID | DFID | 08/10/2013 | Furniture & Fittings | West and Southern Africa | Recipient name withheld | 101620-101 | £592.38 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101624-101 | £598.29 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £606.95 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-108 | £608.30 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Joint Trade Policy Division | Corporate Travel Provider | 100124-101 | £612.25 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | International Relations Division | Corporate Travel Provider | 202617-101 | £615.55 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101624-101 | £622.69 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Conflict Humanitarian and Security Division | Corporate Travel Provider | 202410-101 | £625.35 | Not set |
| DFID | DFID | 08/10/2013 | Air Fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-105 | £625.92 | Not set |
| DFID | DFID | 08/10/2013 | Facilities Management payments | Asia Caribbean and Overseas Territories | R M B Engineers and Builders Pvt Ltd | 101621-103 | £628.80 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 100096-101 | £631.30 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-107 | £631.44 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-107 | £631.44 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £636.80 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 202836-103 | £643.14 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 100146-101 | £649.05 | Not set |
| DFID | DFID | 08/10/2013 | Facilities Management payments | Asia Caribbean and Overseas Territories | R M B Engineers and Builders Pvt Ltd | 101621-103 | £649.23 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 201705-101 | £663.00 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £663.91 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-108 | £665.19 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Policy Division | Corporate Travel Provider | 100276-101 | £668.05 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-110 | £681.23 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Non-Departmental Public Body | Corporate Travel Provider | 203064-101 | £681.89 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £683.10 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 100189-101 | £684.14 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Policy Division | Corporate Travel Provider | 202373-101 | £684.81 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £688.40 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Conflict Humanitarian and Security Division | Corporate Travel Provider | 202410-101 | £689.05 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £690.00 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £698.30 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Policy Division | Corporate Travel Provider | 200659-115 | £705.44 | Not set |
| DFID | DFID | 08/10/2013 | Vehicle Petrol & Oil | Asia Caribbean and Overseas Territories | Sikder Filling and Serivce Station | 100025-101 | £708.22 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100201-101 | £723.45 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100201-101 | £723.45 | Not set |
| DFID | DFID | 08/10/2013 | Water charges | Asia Caribbean and Overseas Territories | Bal Krishna Dahal | 101621-103 | £727.62 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 100189-101 | £739.85 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Policy Division | Corporate Travel Provider | 100274-108 | £745.14 | Not set |
| DFID | DFID | 08/10/2013 | Training - Travel & Subsistence | East and Central Africa | Safeway Travel and Tour | 101612-101 | £748.72 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-101 | £749.07 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £755.20 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £755.20 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 100096-101 | £770.55 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 100011-110 | £773.30 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £774.52 | Not set |
| DFID | DFID | 08/10/2013 | Training - Course Fees | International Relations Division | INSTITUT FRANCAIS | 100086-101 | £780.00 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | International Finance Division | Corporate Travel Provider | 100120-101 | £783.50 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £784.64 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £784.64 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £784.64 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £805.35 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101634-101 | £807.76 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 100189-101 | £808.15 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-106 | £808.15 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101615-101 | £809.19 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £818.57 | Not set |
| DFID | DFID | 08/10/2013 | Hotels - Accommodation only | Human Resources | Corporate Travel Provider | 100266-102 | £832.15 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-106 | £837.10 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-106 | £840.79 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £842.97 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £842.97 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Policy Division | Corporate Travel Provider | 100274-108 | £855.95 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 101619-101 | £855.95 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Policy Division | Corporate Travel Provider | 202419-102 | £855.95 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | International Finance Division | Corporate Travel Provider | 202259-101 | £856.35 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Policy Division | Corporate Travel Provider | 100275-101 | £857.72 | Not set |
| DFID | DFID | 08/10/2013 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101613-101 | £870.22 | Not set |
| DFID | DFID | 08/10/2013 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101618-101 | £875.12 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202334-101 | £875.39 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £875.76 | Not set |
| DFID | DFID | 08/10/2013 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202373-101 | £877.58 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £878.58 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 100011-110 | £888.49 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | West and Southern Africa | Safeway Travel and Tour | 201763-101 | £889.00 | Not set |
| DFID | DFID | 08/10/2013 | Data Network - land lines | East and Central Africa | CallKey (E.A) Ltd | 202913-104 | £890.64 | Not set |
| DFID | DFID | 08/10/2013 | Training - Travel & Subsistence | East and Central Africa | Simbatravelcare Limited | 101635-101 | £908.56 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £915.95 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 201701-101 | £924.39 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100088-101 | £929.04 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 100146-101 | £937.45 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-103 | £938.25 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £938.45 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-101 | £938.95 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-101 | £938.95 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Policy Division | Corporate Travel Provider | 100191-101 | £939.35 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £945.90 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £971.65 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203938-101 | £974.25 | Not set |
| DFID | DFID | 08/10/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201689-102 | £983.69 | Not set |
| DFID | DFID | 08/10/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £995.46 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Conflict Humanitarian and Security Division | Corporate Travel Provider | 100049-101 | £1,004.35 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-101 | £1,027.79 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 100020-101 | £1,028.44 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | International Relations Division | Corporate Travel Provider | 100262-101 | £1,045.45 | Not set |
| DFID | DFID | 08/10/2013 | Conference Travel & Subsistence | East and Central Africa | SATGURU TRAVEL & TOURS SERVICE | 101628-101 | £1,046.22 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,051.65 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-104 | £1,085.35 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £1,101.05 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202331-101 | £1,130.64 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | International Relations Division | Corporate Travel Provider | 202617-101 | £1,136.00 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Policy Division | Corporate Travel Provider | 202419-104 | £1,141.95 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-104 | £1,157.94 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-104 | £1,158.14 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £1,165.30 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Policy Division | Corporate Travel Provider | 100276-101 | £1,180.74 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £1,197.75 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £1,197.75 | Not set |
| DFID | DFID | 08/10/2013 | Facilities Management payments | Asia Caribbean and Overseas Territories | R M B Engineers and Builders Pvt Ltd | 101621-103 | £1,211.35 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £1,214.20 | Not set |
| DFID | DFID | 08/10/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Recipient name withheld | 201739-101 | £1,214.80 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,239.80 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Western Asia and Stabilisation Division | Recipient name withheld | 101601-110 | £1,295.99 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | East and Central Africa | Safeway Travel and Tour | 101612-101 | £1,307.71 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Policy Division | Corporate Travel Provider | 100274-107 | £1,315.85 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £1,317.35 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Conflict Humanitarian and Security Division | Corporate Travel Provider | 202410-101 | £1,327.35 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Conflict Humanitarian and Security Division | Corporate Travel Provider | 100049-101 | £1,332.65 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £1,341.90 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £1,341.90 | Not set |
| DFID | DFID | 08/10/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £1,411.34 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £1,421.85 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £1,421.85 | Not set |
| DFID | DFID | 08/10/2013 | Facilities Management payments | Asia Caribbean and Overseas Territories | R M B Engineers and Builders Pvt Ltd | 100150-103 | £1,463.08 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,491.70 | Not set |
| DFID | DFID | 08/10/2013 | Facilities Management payments | Asia Caribbean and Overseas Territories | R M B Engineers and Builders Pvt Ltd | 101621-103 | £1,499.60 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 203698-101 | £1,504.02 | Not set |
| DFID | DFID | 08/10/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £1,505.43 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,529.22 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | International Finance Division | Corporate Travel Provider | 100120-101 | £1,548.85 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 100011-110 | £1,550.10 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,550.85 | Not set |
| DFID | DFID | 08/10/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 100150-103 | £1,561.88 | Not set |
| DFID | DFID | 08/10/2013 | Hotels - Accommodation only | Policy Division | Department of Energy and Climate Change (DECC) | 100274-102 | £1,603.76 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,610.50 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £1,631.00 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £1,631.00 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,687.80 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202333-101 | £1,692.09 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,695.29 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,744.94 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,750.79 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,750.79 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,831.11 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,871.01 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,881.22 | Not set |
| DFID | DFID | 08/10/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £1,881.79 | Not set |
| DFID | DFID | 08/10/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £1,881.79 | Not set |
| DFID | DFID | 08/10/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £1,881.79 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 100011-110 | £1,920.38 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £1,934.70 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £1,947.30 | Not set |
| DFID | DFID | 08/10/2013 | Facilities Management payments | Asia Caribbean and Overseas Territories | John Sanday Associates Pvt. Ltd | 101621-103 | £2,005.03 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £2,059.85 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £2,099.55 | Not set |
| DFID | DFID | 08/10/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,164.05 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £2,177.70 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £2,196.60 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £2,196.60 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £2,255.45 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £2,255.45 | Not set |
| DFID | DFID | 08/10/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,258.14 | Not set |
| DFID | DFID | 08/10/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,258.14 | Not set |
| DFID | DFID | 08/10/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,258.14 | Not set |
| DFID | DFID | 08/10/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 100201-101 | £2,322.60 | Not set |
| DFID | DFID | 08/10/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,352.23 | Not set |
| DFID | DFID | 08/10/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 200609-103 | £2,352.23 | Not set |
| DFID | DFID | 08/10/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £2,364.18 | Not set |
| DFID | DFID | 08/10/2013 | Project delivery costs - supplier services | East and Central Africa | HTSPE LTD | 202520-104 | £2,388.44 | Not set |
| DFID | DFID | 08/10/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,446.32 | Not set |
| DFID | DFID | 08/10/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,540.41 | Not set |
| DFID | DFID | 08/10/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,540.41 | Not set |
| DFID | DFID | 08/10/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,822.68 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £3,052.85 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-103 | £3,052.85 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £3,140.07 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | International Relations Division | Corporate Travel Provider | 100262-101 | £3,521.15 | Not set |
| DFID | DFID | 08/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | N K Sharma & Co | 108538-105 | £3,906.04 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £4,032.84 | Not set |
| DFID | DFID | 08/10/2013 | Air fares | International Finance Division | Corporate Travel Provider | 100120-101 | £4,060.45 | Not set |
| DFID | DFID | 08/10/2013 | Project delivery costs - supplier services | East and Central Africa | Isobel Birch | 202619-106 | £4,725.00 | Not set |
| DFID | DFID | 08/10/2013 | Aid Programme - Voluntary contributions | Policy Division | FORESTRY COMMISSION | 203034-109 | £5,000.00 | Not set |
| DFID | DFID | 08/10/2013 | Contract & Agency Staff | Business Solutions Division Level | OPIN SYSTEMS LIMITED | 200001-101 | £5,712.00 | Not set |
| DFID | DFID | 08/10/2013 | Project delivery costs - supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 103548-101 | £6,229.93 | Not set |
| DFID | DFID | 08/10/2013 | Project delivery costs - supplier services | International Relations Division | ART OF LIVING | 202319-101 | £6,487.00 | Not set |
| DFID | DFID | 08/10/2013 | Repairs Maint Alter - Property & Constrct. Services | Asia Caribbean and Overseas Territories | John Sanday Associates Pvt. Ltd | 100151-101 | £6,631.71 | Not set |
| DFID | DFID | 08/10/2013 | Facilities Management payments | Asia Caribbean and Overseas Territories | John Sanday Associates Pvt. Ltd | 101621-103 | £6,835.16 | Not set |
| DFID | DFID | 08/10/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | CIPFA | 202083-104 | £9,908.24 | Not set |
| DFID | DFID | 08/10/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | SAINT HELENA NATIONAL TRUST | 201049-101 | £10,908.81 | Not set |
| DFID | DFID | 08/10/2013 | Project delivery costs - supplier services | Research and Evidence Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203193-101 | £11,917.20 | Not set |
| DFID | DFID | 08/10/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | MINES ADVISORY GROUP | 201745-102 | £12,994.00 | Not set |
| DFID | DFID | 08/10/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101628-101 | £13,116.80 | Not set |
| DFID | DFID | 08/10/2013 | Project delivery costs - supplier services | Policy Division | PATH | 202674-101 | £15,657.35 | Not set |
| DFID | DFID | 08/10/2013 | Project delivery costs - supplier services | Policy Division | PATH | 202674-101 | £17,107.50 | Not set |
| DFID | DFID | 08/10/2013 | Project delivery costs - supplier services | Human Resources | Healix International Limited (Fees) | 202423-101 | £17,152.80 | Not set |
| DFID | DFID | 08/10/2013 | Project delivery costs - supplier services | East and Central Africa | REPIM | 113303-115 | £18,742.42 | Not set |
| DFID | DFID | 08/10/2013 | Project delivery costs - supplier services | Policy Division | PATH | 202674-101 | £20,660.18 | Not set |
| DFID | DFID | 08/10/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Global Canopy Programme | 201724-114 | £20,861.33 | Not set |
| DFID | DFID | 08/10/2013 | Project delivery costs - supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202819-102 | £25,600.00 | Not set |
| DFID | DFID | 08/10/2013 | Project delivery costs - supplier services | Policy Division | PATH | 202674-101 | £29,714.25 | Not set |
| DFID | DFID | 08/10/2013 | Project delivery costs - supplier services | East and Central Africa | HTSPE LTD | 202520-104 | £30,852.71 | Not set |
| DFID | DFID | 08/10/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | WaterAid Ethiopia | 103022-105 | £49,798.00 | Not set |
| DFID | DFID | 08/10/2013 | Project delivery costs - supplier services | Policy Division | PATH | 202674-101 | £55,128.55 | Not set |
| DFID | DFID | 08/10/2013 | Project delivery costs - supplier services | East and Central Africa | RSM Tenon Limited | 203439-102 | £60,912.92 | Not set |
| DFID | DFID | 08/10/2013 | Project delivery costs - supplier services | International Finance Division | Nathan Associates London Ltd | 114009-102 | £77,689.30 | Not set |
| DFID | DFID | 08/10/2013 | Property rates | Group Operations | CITY OF WESTMINSTER | 203717-101 | £110,355.00 | Property Rates for DFID HQ 22 Whitehall |
| DFID | DFID | 08/10/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | INTERNATIONAL RESCUE COMMITTEE | 202857-101 | £112,486.62 | Not set |
| DFID | DFID | 08/10/2013 | Aid Programme - Core contributions | Research and Evidence Division | GLOBAL FORUM ON AGRICULTURAL RESEARCH | 202748-101 | £120,000.00 | Not set |
| DFID | DFID | 08/10/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia and Stabilisation Division | INTERNATIONAL RESCUE COMMITTEE UK | 203787-105 | £120,654.00 | Not set |
| DFID | DFID | 08/10/2013 | Aid Programme - Other Financial Aid to Government | West and Southern Africa | Ministry of Gender Children and Social Protection Ghana | 201629-101 | £129,004.70 | Not set |
| DFID | DFID | 08/10/2013 | Aid Programme - Joint programme contribution | Middle East & North Africa Division (MENAD) | The Representative office of Norway | 201812-101 | £134,780.00 | Not set |
| DFID | DFID | 08/10/2013 | Aid Programme - Joint programme contribution | Research and Evidence Division | MET OFFICE | 200823-101 | £149,501.36 | Not set |
| DFID | DFID | 08/10/2013 | Aid Programme - Joint programme contribution | Research and Evidence Division | Engineering & Physical Sciences Research Council | 203781-104 | £162,809.29 | Not set |
| DFID | DFID | 08/10/2013 | Project delivery costs - supplier services | East and Central Africa | MOTT MACDONALD LTD | 203363-103 | £203,000.70 | Not set |
| DFID | DFID | 08/10/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | INTERNATIONAL RESCUE COMMITTEE UK | 203400-102 | £204,780.00 | Not set |
| DFID | DFID | 08/10/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | OXFAM INSTITUTIONAL INCOME ACCOUNT | 202433-107 | £260,909.00 | Not set |
| DFID | DFID | 08/10/2013 | Aid Programme - Accountable Grant Payments | International Finance Division | Results for Development Institute | 203314-101 | £290,649.00 | Not set |
| DFID | DFID | 08/10/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | MERLIN | 204092-103 | £316,114.00 | Not set |
| DFID | DFID | 08/10/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | ODI | 202552-102 | £333,547.00 | Not set |
| DFID | DFID | 08/10/2013 | Aid Programme - Voluntary contributions | East and Central Africa | UNDP CONTRIBUTIONS GBP | 202827-101 | £917,280.00 | Not set |
| DFID | DFID | 08/10/2013 | Aid Programme - Core contributions | International Finance Division | IBRD-IFFIm | 201185-101 | £2,995,652.40 | Not set |
| DFID | DFID | 08/10/2013 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | USAID | 203390-102 | £5,000,000.00 | Not set |
| DFID | DFID | 08/10/2013 | Aid Programme - Core contributions | International Finance Division | IBRD-IFFIm | 111073-101 | £28,674,750.00 | Not set |
| DFID | DFID | 09/10/2013 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 100144-101 | £502.44 | Not set |
| DFID | DFID | 09/10/2013 | Training - Course Fees | Asia Caribbean and Overseas Territories | Recipient name withheld | 201689-106 | £530.00 | Not set |
| DFID | DFID | 09/10/2013 | Project delivery costs - supplier services | West and Southern Africa | Weimer Consulting | 103993-102 | £560.18 | Not set |
| DFID | DFID | 09/10/2013 | Air fares | Western Asia and Stabilisation Division | BONDS TRAVEL BUREAU | 101624-101 | £585.42 | Not set |
| DFID | DFID | 09/10/2013 | Other passenger transport | Policy Division | Recipient name withheld | 202373-101 | £633.45 | Not set |
| DFID | DFID | 09/10/2013 | Water charges | East and Central Africa | Mekere Sultan | 202586-101 | £644.91 | Not set |
| DFID | DFID | 09/10/2013 | Training - Travel & Subsistence | Western Asia and Stabilisation Division | BONDS TRAVEL BUREAU | 101624-101 | £672.14 | Not set |
| DFID | DFID | 09/10/2013 | Hostile Environment Training | Communications Division | Pilgrims Group | 100197-101 | £673.12 | Not set |
| DFID | DFID | 09/10/2013 | Hostile Environment Training | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £673.12 | Not set |
| DFID | DFID | 09/10/2013 | Training - Travel & Subsistence | Western Asia and Stabilisation Division | BONDS TRAVEL BUREAU | 101624-101 | £742.99 | Not set |
| DFID | DFID | 09/10/2013 | Mobile telephones & accessories | East and Central Africa | MTN RWANDACELL | 101628-101 | £776.65 | Not set |
| DFID | DFID | 09/10/2013 | Project delivery costs - supplier services | Finance and Corporate Performance Division | LIVING EARTH FOUNDATION LTD | 203316-101 | £782.55 | Not set |
| DFID | DFID | 09/10/2013 | Air fares | West and Southern Africa | Harvey World Travel Centurion | 101631-101 | £813.24 | Not set |
| DFID | DFID | 09/10/2013 | Storage & Distribution costs | East and Central Africa | DMS AFRICA | 202586-101 | £852.10 | Not set |
| DFID | DFID | 09/10/2013 | Air fares | West and Southern Africa | Ulendo Safaris | 101618-101 | £911.07 | Not set |
| DFID | DFID | 09/10/2013 | Water charges | East and Central Africa | Mekere Sultan | 202594-101 | £967.37 | Not set |
| DFID | DFID | 09/10/2013 | Data Network -Satellite | East and Central Africa | Ethio Telecom | 202913-104 | £1,079.35 | Not set |
| DFID | DFID | 09/10/2013 | Mobile telephones & accessories | West and Southern Africa | ECONET | 101638-104 | £1,098.64 | Not set |
| DFID | DFID | 09/10/2013 | Telephone Usage & services | East and Central Africa | Ethio Telecom | 100082-101 | £1,112.55 | Not set |
| DFID | DFID | 09/10/2013 | Training - Travel & Subsistence | West and Southern Africa | Ulendo Safaris | 101618-101 | £1,127.98 | Not set |
| DFID | DFID | 09/10/2013 | Vehicle Repairs & Maintenance | East and Central Africa | UAP Insurance Sudan Ltd | 202586-101 | £1,145.28 | Not set |
| DFID | DFID | 09/10/2013 | Hotels - Accommodation only | International Relations Division | Recipient name withheld | 100240-101 | £1,187.20 | Not set |
| DFID | DFID | 09/10/2013 | Storage & Distribution costs | East and Central Africa | DMS AFRICA | 202594-101 | £1,278.15 | Not set |
| DFID | DFID | 09/10/2013 | Training - Travel & Subsistence | West and Southern Africa | Ulendo Safaris | 101618-101 | £1,391.08 | Not set |
| DFID | DFID | 09/10/2013 | Water charges | West and Southern Africa | Komawara | 101638-103 | £1,633.35 | Not set |
| DFID | DFID | 09/10/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,790.58 | Not set |
| DFID | DFID | 09/10/2013 | Electricity | East and Central Africa | Tanzania Electric supply company Ltd | 101634-101 | £1,878.49 | Not set |
| DFID | DFID | 09/10/2013 | Facilities Management payments | East and Central Africa | JMC Umoja House | 100230-101 | £1,931.50 | Not set |
| DFID | DFID | 09/10/2013 | Cleaning Costs | East and Central Africa | DMS AFRICA | 202586-101 | £2,000.00 | Not set |
| DFID | DFID | 09/10/2013 | Relocation costs | Group Operations | PICKFORDS LTD | 203717-101 | £2,000.00 | Not set |
| DFID | DFID | 09/10/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Sarah Saeed | 113484-106 | £2,061.07 | Not set |
| DFID | DFID | 09/10/2013 | Subscriptions | Research and Evidence Division | ProQuest LLC | 202348-103 | £2,227.45 | Not set |
| DFID | DFID | 09/10/2013 | Office Equipment - Purchases | Western Asia and Stabilisation Division | HB COMPUTERS | 101624-101 | £2,611.15 | Not set |
| DFID | DFID | 09/10/2013 | Vehicle Repairs & Maintenance | East and Central Africa | UAP Insurance Sudan Ltd | 202594-101 | £2,672.33 | Not set |
| DFID | DFID | 09/10/2013 | other information and communication technologies | Western Asia and Stabilisation Division | HB COMPUTERS | 101624-101 | £2,736.84 | Not set |
| DFID | DFID | 09/10/2013 | Cleaning Costs | East and Central Africa | DMS AFRICA | 202594-101 | £2,928.82 | Not set |
| DFID | DFID | 09/10/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Collective for Social Science Research (pvt) Ltd | 203039-102 | £3,362.94 | Not set |
| DFID | DFID | 09/10/2013 | Furniture & Fittings | East and Central Africa | DMS AFRICA | 202586-101 | £4,146.30 | Not set |
| DFID | DFID | 09/10/2013 | Consultancy Services | Policy Division | Network of International Consultants in Health and Development | 100277-101 | £4,200.00 | Not set |
| DFID | DFID | 09/10/2013 | Storage & Distribution costs | International Finance Division | PICKFORDS LTD | 100098-101 | £4,209.62 | Not set |
| DFID | DFID | 09/10/2013 | Project delivery costs - supplier services | West and Southern Africa | Babatunde Kabir Ipaye | 114206-104 | £4,965.25 | Not set |
| DFID | DFID | 09/10/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | DMS AFRICA | 202586-101 | £5,000.00 | Not set |
| DFID | DFID | 09/10/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | DMS AFRICA | 202586-101 | £6,000.00 | Not set |
| DFID | DFID | 09/10/2013 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | Integrated Pest Management Limited | 203717-101 | £6,055.00 | Not set |
| DFID | DFID | 09/10/2013 | Furniture & Fittings | East and Central Africa | DMS AFRICA | 202594-101 | £6,219.00 | Not set |
| DFID | DFID | 09/10/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | DMS AFRICA | 202594-101 | £6,844.27 | Not set |
| DFID | DFID | 09/10/2013 | Facilities Management payments | East and Central Africa | JMC Umoja House | 101634-101 | £7,726.01 | Not set |
| DFID | DFID | 09/10/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | DMS AFRICA | 202594-101 | £8,927.00 | Not set |
| DFID | DFID | 09/10/2013 | Electricity | Group Operations | EDF ENERGY | 203717-101 | £9,093.32 | Not set |
| DFID | DFID | 09/10/2013 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 201739-101 | £9,301.20 | Not set |
| DFID | DFID | 09/10/2013 | Project delivery costs - supplier services | West and Southern Africa | TRANSITION INTERNATIONAL | 202416-107 | £9,375.00 | Not set |
| DFID | DFID | 09/10/2013 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 202594-101 | £9,860.92 | Not set |
| DFID | DFID | 09/10/2013 | Furniture & Fittings | East and Central Africa | DMS AFRICA | 202594-101 | £10,998.00 | Not set |
| DFID | DFID | 09/10/2013 | Electricity | Group Operations | EDF ENERGY | 203717-101 | £11,185.18 | Not set |
| DFID | DFID | 09/10/2013 | Project delivery costs - supplier services | West and Southern Africa | Development Statistics Ltd | 203627-102 | £15,921.66 | Not set |
| DFID | DFID | 09/10/2013 | Project delivery costs - supplier services | Business Solutions Division Level | SCC Ltd | 200005-112 | £16,840.57 | Not set |
| DFID | DFID | 09/10/2013 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-105 | £17,000.00 | Not set |
| DFID | DFID | 09/10/2013 | Project delivery costs - supplier services | West and Southern Africa | Centre for Management Excellence UK Limited | 201107-104 | £18,454.50 | Not set |
| DFID | DFID | 09/10/2013 | Project delivery costs - supplier services | West and Southern Africa | THE POLICY PRACTICE LTD | 200332-101 | £18,487.44 | Not set |
| DFID | DFID | 09/10/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | MINES ADVISORY GROUP | 201745-104 | £22,417.00 | Not set |
| DFID | DFID | 09/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | South Asian Network on Economic Modeling | 202123-105 | £26,986.50 | Not set |
| DFID | DFID | 09/10/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | MINES ADVISORY GROUP | 201745-108 | £27,899.00 | Not set |
| DFID | DFID | 09/10/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | MINES ADVISORY GROUP | 201745-103 | £27,899.00 | Not set |
| DFID | DFID | 09/10/2013 | Furniture & Fittings | Asia Caribbean and Overseas Territories | RHINE RIVER TRADING FZC | 100114-104 | £37,060.93 | Not set |
| DFID | DFID | 09/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Population Council | 114506-101 | £38,205.00 | Not set |
| DFID | DFID | 09/10/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | MINES ADVISORY GROUP | 201745-101 | £44,573.00 | Not set |
| DFID | DFID | 09/10/2013 | Project delivery costs - supplier services | East and Central Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202513-101 | £52,854.52 | Not set |
| DFID | DFID | 09/10/2013 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian and Security Division | UK-Med | 202878-102 | £53,340.04 | Not set |
| DFID | DFID | 09/10/2013 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £54,800.00 | Not set |
| DFID | DFID | 09/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | GHK CONSULTING LTD | 114168-101 | £67,702.00 | Not set |
| DFID | DFID | 09/10/2013 | Project delivery costs - supplier services | Research and Evidence Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203193-101 | £71,503.20 | Not set |
| DFID | DFID | 09/10/2013 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian and Security Division | UK-Med | 202878-102 | £80,000.00 | Not set |
| DFID | DFID | 09/10/2013 | Project delivery costs - supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £82,200.00 | Not set |
| DFID | DFID | 09/10/2013 | Research & Development costs | Research and Evidence Division | International Food PolicyResearch Institute (IFRI | 201448-101 | £90,741.00 | Not set |
| DFID | DFID | 09/10/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Civil Resource Development & Documentation Centre | 114230-104 | £134,422.67 | Not set |
| DFID | DFID | 09/10/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | MINES ADVISORY GROUP | 201745-107 | £152,381.00 | Not set |
| DFID | DFID | 09/10/2013 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-105 | £176,504.26 | Not set |
| DFID | DFID | 09/10/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | THE RESEARCH FOUNDATION | 200120-114 | £205,921.21 | Not set |
| DFID | DFID | 09/10/2013 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Population Council | 202344-105 | £220,776.00 | Not set |
| DFID | DFID | 09/10/2013 | Aid Programme - Accountable Grant Payments | Policy Division | University of Wolverhampton - School of Education | 201724-118 | £223,105.00 | Not set |
| DFID | DFID | 09/10/2013 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £362,319.66 | Not set |
| DFID | DFID | 09/10/2013 | Aid Programme - Accountable Grant Payments | Western Asia and Stabilisation Division | LUMS GBP | 202697-106 | £379,714.91 | Not set |
| DFID | DFID | 09/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | GRM INTERNATIONAL LTD (1) | 108572-101 | £426,352.17 | Not set |
| DFID | DFID | 09/10/2013 | Aid Programme - Accountable Grant Payments | Western Asia and Stabilisation Division | Supplier Name withheld | 203748-101 | £499,605.58 | Not set |
| DFID | DFID | 09/10/2013 | Project delivery costs - supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £543,479.49 | Not set |
| DFID | DFID | 09/10/2013 | Aid Programme - Voluntary contributions | Policy Division | WHO (GENEVA) | 203066-101 | £595,600.00 | Not set |
| DFID | DFID | 09/10/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Population Council | 202344-102 | £707,989.00 | Not set |
| DFID | DFID | 09/10/2013 | Aid Programme - Core contributions | Research and Evidence Division | THE WORLD VEGETABLE CENTER (AVRDC) | 202748-101 | £760,000.00 | Not set |
| DFID | DFID | 09/10/2013 | Aid Programme - Accountable Grant Payments | Communications Division | CAFOD | 202197-101 | £765,690.19 | Not set |
| DFID | DFID | 09/10/2013 | Encashment of Promissory Notes | International Finance Division | AFRICAN DEVELOPMENT BANK GROUP | 110988-103 | £780,391.04 | Not set |
| DFID | DFID | 09/10/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | CARE INTERNATIONAL | 202615-101 | £808,317.00 | Not set |
| DFID | DFID | 09/10/2013 | Encashment of Promissory Notes | International Finance Division | AFRICAN DEVELOPMENT BANK GROUP | 200147-104 | £1,848,700.00 | Not set |
| DFID | DFID | 09/10/2013 | Encashment of Promissory Notes | International Finance Division | AFRICAN DEVELOPMENT BANK GROUP | 110989-101 | £4,330,013.05 | Not set |
| DFID | DFID | 09/10/2013 | Encashment of Promissory Notes | International Finance Division | AFRICAN DEVELOPMENT BANK GROUP | 200147-103 | £12,433,550.00 | Not set |
| DFID | DFID | 09/10/2013 | Encashment of Promissory Notes | International Finance Division | AFRICAN DEVELOPMENT BANK GROUP | 202278-101 | £20,922,087.42 | Not set |
| DFID | DFID | 10/10/2013 | Hotels - Accommodation only | Top Management Group | Recipient name withheld | 100232-109 | £523.85 | Not set |
| DFID | DFID | 10/10/2013 | Telephone Usage & services | Western Asia and Stabilisation Division | Supplier Name withheld | 100011-110 | £551.43 | Not set |
| DFID | DFID | 10/10/2013 | Telephone Usage & services | East and Central Africa | Network of the World Ltd | 202594-101 | £575.82 | Not set |
| DFID | DFID | 10/10/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | ASIAN HOTELS (NORTH) LIMITED | 201689-106 | £613.26 | Not set |
| DFID | DFID | 10/10/2013 | Training - Travel & Subsistence | Western Asia and Stabilisation Division | BONDS TRAVEL BUREAU | 101624-101 | £632.67 | Not set |
| DFID | DFID | 10/10/2013 | Training - Travel & Subsistence | Western Asia and Stabilisation Division | OMAR TRAVELS | 101624-101 | £662.77 | Not set |
| DFID | DFID | 10/10/2013 | Mobile telephones & accessories | East and Central Africa | MTN Uganda Ltd | 101635-101 | £678.65 | Not set |
| DFID | DFID | 10/10/2013 | Facilities Management payments | East and Central Africa | Dream Clean Limited | 101635-101 | £720.47 | Not set |
| DFID | DFID | 10/10/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | ASIAN HOTELS (NORTH) LIMITED | 201689-102 | £733.35 | Not set |
| DFID | DFID | 10/10/2013 | Air fares | East and Central Africa | WFP Sudan Juba Sub Imprest(US$) | 202594-101 | £740.28 | Not set |
| DFID | DFID | 10/10/2013 | Air fares | Western Asia and Stabilisation Division | OMAR TRAVELS | 100185-101 | £806.55 | Not set |
| DFID | DFID | 10/10/2013 | Travel - Subsistence | Asia Caribbean and Overseas Territories | ASIAN HOTELS (NORTH) LIMITED | 201689-106 | £869.06 | Not set |
| DFID | DFID | 10/10/2013 | Contract & Agency Staff | Internal Audit | Hays Specialist Recruitment Ltd | 100121-101 | £920.00 | Not set |
| DFID | DFID | 10/10/2013 | Facilities Management payments | Asia Caribbean and Overseas Territories | RK Engineers | 201689-105 | £990.10 | Not set |
| DFID | DFID | 10/10/2013 | Electricity | West and Southern Africa | ESCOM | 101618-101 | £1,026.54 | Not set |
| DFID | DFID | 10/10/2013 | Contract & Agency Staff | Internal Audit | Hays Specialist Recruitment Ltd | 100121-101 | £1,063.75 | Not set |
| DFID | DFID | 10/10/2013 | Project delivery costs - supplier services | Research and Evidence Division | RS DREW LTD | 203069-105 | £1,530.00 | Not set |
| DFID | DFID | 10/10/2013 | Telephone Usage & services | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £1,764.56 | Not set |
| DFID | DFID | 10/10/2013 | Contract & Agency Staff | International Finance Division | Hays Specialist Recruitment Ltd | 100120-101 | £1,839.60 | Not set |
| DFID | DFID | 10/10/2013 | Storage & Distribution costs | Business Solutions Division Level | FCO SERVICES | 200003-155 | £1,967.58 | Not set |
| DFID | DFID | 10/10/2013 | Training - Course Fees | Internal Audit | UNIVERSITY OF PORTSMOUTH | 100121-101 | £2,000.00 | Not set |
| DFID | DFID | 10/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | SPC MANAGEMENT SERVICES PRIVATE LIMI | 114177-101 | £2,053.01 | Not set |
| DFID | DFID | 10/10/2013 | other information and communication technologies | Western Asia and Stabilisation Division | KOMPUTER KORNER | 101624-101 | £2,323.92 | Not set |
| DFID | DFID | 10/10/2013 | Other rentals | West and Southern Africa | JAT Constroi | 100148-101 | £2,395.57 | Not set |
| DFID | DFID | 10/10/2013 | Other rentals | West and Southern Africa | JAT Constroi | 100148-101 | £2,395.57 | Not set |
| DFID | DFID | 10/10/2013 | Other rentals | West and Southern Africa | JAT Constroi | 100148-101 | £2,395.57 | Not set |
| DFID | DFID | 10/10/2013 | Generators & spares | West and Southern Africa | Genmec Limited | 100144-101 | £2,606.62 | Not set |
| DFID | DFID | 10/10/2013 | Other non-passenger transportation | Asia Caribbean and Overseas Territories | G4S FACILITY SERVICES (INDIA) PVT. L | 201689-105 | £2,904.24 | Not set |
| DFID | DFID | 10/10/2013 | Storage & Distribution costs | Western Asia and Stabilisation Division | PICKFORDS LTD | 101624-101 | £2,990.33 | Not set |
| DFID | DFID | 10/10/2013 | Air fares | Policy Division | ABS Travel Inc. | 100277-101 | £3,141.86 | Not set |
| DFID | DFID | 10/10/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 201023-114 | £3,473.62 | Not set |
| DFID | DFID | 10/10/2013 | Other passenger transport | Asia Caribbean and Overseas Territories | ANDREW WEIR SHIPPING LTD | 201739-101 | £4,230.80 | Not set |
| DFID | DFID | 10/10/2013 | Contract & Agency Staff | Business Solutions Division Level | Networkers Recruitment Services Ltd | 200001-101 | £4,502.21 | Not set |
| DFID | DFID | 10/10/2013 | Project delivery costs - supplier services | West and Southern Africa | Terra Firma | 103993-102 | £4,798.32 | Not set |
| DFID | DFID | 10/10/2013 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101603-101 | £4,872.27 | Not set |
| DFID | DFID | 10/10/2013 | Relocation costs | East and Central Africa | PICKFORDS LTD | 101628-101 | £5,115.75 | Not set |
| DFID | DFID | 10/10/2013 | Project delivery costs - supplier services | West and Southern Africa | MB Consulting Lda | 202462-104 | £5,279.66 | Not set |
| DFID | DFID | 10/10/2013 | Storage & Distribution costs | Western Asia and Stabilisation Division | PICKFORDS LTD | 101624-101 | £5,493.52 | Not set |
| DFID | DFID | 10/10/2013 | Repairs Maint Alter - Property & Constrct. Services | Western Asia and Stabilisation Division | Supplier Name withheld | 100061-101 | £6,083.28 | Not set |
| DFID | DFID | 10/10/2013 | Project delivery costs - supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 103548-101 | £6,229.93 | Not set |
| DFID | DFID | 10/10/2013 | Electricity | Asia Caribbean and Overseas Territories | BSES RAJDHANI POWER LIMITED | 201689-105 | £7,786.33 | Not set |
| DFID | DFID | 10/10/2013 | Other rentals | West and Southern Africa | JAT Constroi | 101620-101 | £9,582.30 | Not set |
| DFID | DFID | 10/10/2013 | Other rentals | West and Southern Africa | JAT Constroi | 101620-101 | £9,582.30 | Not set |
| DFID | DFID | 10/10/2013 | Other rentals | West and Southern Africa | JAT Constroi | 101620-101 | £9,582.30 | Not set |
| DFID | DFID | 10/10/2013 | Project delivery costs - supplier services | Policy Division | PATH | 202674-101 | £21,617.66 | Not set |
| DFID | DFID | 10/10/2013 | Training Providers/Facilitation Services | Western Asia and Stabilisation Division | Supplier Name withheld | 203940-104 | £24,400.00 | Not set |
| DFID | DFID | 10/10/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 201023-114 | £43,195.10 | Not set |
| DFID | DFID | 10/10/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | British Council Division. | 108003-103 | £45,173.64 | Not set |
| DFID | DFID | 10/10/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | PEOPLE IN AID LTD | 202875-101 | £51,699.75 | Not set |
| DFID | DFID | 10/10/2013 | Project delivery costs - supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 203016-102 | £89,207.78 | Not set |
| DFID | DFID | 10/10/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | SOLIDARITES INTERNATIONAL | 202619-113 | £114,019.00 | Not set |
| DFID | DFID | 10/10/2013 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | GTZ Office Kathmandu | 204293-101 | £123,000.00 | Not set |
| DFID | DFID | 10/10/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CAMFED | 203292-101 | £239,810.00 | Not set |
| DFID | DFID | 10/10/2013 | Project delivery costs - supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 202694-101 | £241,244.89 | Not set |
| DFID | DFID | 10/10/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | BasicNeeds-GHANA | 203536-105 | £262,904.14 | Not set |
| DFID | DFID | 10/10/2013 | Project delivery costs - supplier services | Policy Division | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | 203286-101 | £350,917.67 | Not set |
| DFID | DFID | 10/10/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | PROGRESSIO | 202503-101 | £506,254.00 | Not set |
| DFID | DFID | 10/10/2013 | Project delivery costs - supplier services | East and Central Africa | MAXWELL STAMP PLC | 202891-104 | £543,000.00 | Not set |
| DFID | DFID | 10/10/2013 | Aid Programme - Core contributions | Research and Evidence Division | CABI | 202748-101 | £668,000.00 | Not set |
| DFID | DFID | 10/10/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | PRACTICAL ACTION LTD | 202646-101 | £722,765.00 | Not set |
| DFID | DFID | 10/10/2013 | Project delivery costs - supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 104227-105 | £885,542.22 | Not set |
| DFID | DFID | 10/10/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | PLAN INTERNATIONAL UK | 202755-101 | £1,025,264.00 | Not set |
| DFID | DFID | 10/10/2013 | Aid Programme - Core contributions | Research and Evidence Division | CABI | 202748-101 | £1,320,000.00 | Not set |
| DFID | DFID | 10/10/2013 | Aid Programme - Voluntary contributions | East and Central Africa | UNFPA | 201713-102 | £3,500,000.00 | Not set |
| DFID | DFID | 10/10/2013 | Aid Programme - Poverty Reduction Budget Support | West and Southern Africa | MULTI DONOR BUDGET SUPPORT GHANA | 202468-101 | £14,750,000.00 | Not set |
| DFID | DFID | 11/10/2013 | Medical/Health Services | Western Asia and Stabilisation Division | INTERHEALTH | 203940-103 | £502.35 | Not set |
| DFID | DFID | 11/10/2013 | Training - Course Fees | Asia Caribbean and Overseas Territories | Anahat Organisation Development Consultancy Pvt. Ltd. | 101621-108 | £509.38 | Not set |
| DFID | DFID | 11/10/2013 | Hotels - Accommodation only | International Finance Division | Recipient name withheld | 202259-101 | £545.96 | Not set |
| DFID | DFID | 11/10/2013 | Training Providers/Facilitation Services | Western Asia and Stabilisation Division | COMPASS GROUP | 203938-102 | £568.70 | Not set |
| DFID | DFID | 11/10/2013 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 202419-102 | £576.36 | Not set |
| DFID | DFID | 11/10/2013 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 11/10/2013 | Training Providers/Facilitation Services | Top Management Group | Pilgrims Group | 100232-102 | £673.12 | Not set |
| DFID | DFID | 11/10/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Juba Grand Hotel | 203939-101 | £731.81 | Not set |
| DFID | DFID | 11/10/2013 | Project delivery costs - supplier services | East and Central Africa | Juba Grand Hotel | 202586-101 | £776.82 | Not set |
| DFID | DFID | 11/10/2013 | Contract & Agency Staff | Internal Audit | Hays Specialist Recruitment Ltd | 100121-101 | £1,063.77 | Not set |
| DFID | DFID | 11/10/2013 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £1,164.29 | Not set |
| DFID | DFID | 11/10/2013 | Facilities Management payments | Asia Caribbean and Overseas Territories | Firesec India Systems (P) Ltd. | 201689-105 | £1,239.45 | Not set |
| DFID | DFID | 11/10/2013 | Contract Catering Services | Asia Caribbean and Overseas Territories | THE GOURMET FACTORY | 201689-105 | £1,267.55 | Not set |
| DFID | DFID | 11/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 202083-104 | £1,645.31 | Not set |
| DFID | DFID | 11/10/2013 | Other rentals | West and Southern Africa | Condominios JAT | 101620-101 | £1,704.42 | Not set |
| DFID | DFID | 11/10/2013 | Project delivery costs - supplier services | East and Central Africa | Juba Grand Hotel | 203466-103 | £1,775.59 | Not set |
| DFID | DFID | 11/10/2013 | Entertainment & Hospitality | East and Central Africa | British Embassy | 101612-101 | £1,785.99 | Not set |
| DFID | DFID | 11/10/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101620-101 | £1,908.89 | Not set |
| DFID | DFID | 11/10/2013 | Project delivery costs - supplier services | East and Central Africa | Juba Grand Hotel | 202594-101 | £1,997.53 | Not set |
| DFID | DFID | 11/10/2013 | Hotels - Accommodation only | East and Central Africa | Juba Grand Hotel | 204052-101 | £2,108.51 | Not set |
| DFID | DFID | 11/10/2013 | Project delivery costs - supplier services | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 113961-106 | £2,256.86 | Not set |
| DFID | DFID | 11/10/2013 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £2,266.00 | Not set |
| DFID | DFID | 11/10/2013 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101610-101 | £2,375.47 | Not set |
| DFID | DFID | 11/10/2013 | Hotels - Accommodation only | Internal Audit | Harmony Hotel | 100121-101 | £2,800.37 | Not set |
| DFID | DFID | 11/10/2013 | Hotels - Accommodation only | East and Central Africa | Harmony Hotel | 101612-101 | £2,997.05 | Not set |
| DFID | DFID | 11/10/2013 | Recruitment costs | Asia Caribbean and Overseas Territories | Transearch Consultants Private Limited | 201689-106 | £3,183.65 | Not set |
| DFID | DFID | 11/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Centre for Promoting Accountability | 203224-101 | £3,430.48 | Not set |
| DFID | DFID | 11/10/2013 | Hotels - Accommodation only | East and Central Africa | Logali House Ltd(US$) | 204030-106 | £3,537.94 | Not set |
| DFID | DFID | 11/10/2013 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £3,718.44 | Not set |
| DFID | DFID | 11/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Centre for Promoting Accountability | 200754-103 | £4,052.92 | Not set |
| DFID | DFID | 11/10/2013 | Project delivery costs - supplier services | East and Central Africa | Hilton International Hotel | 203072-102 | £4,880.89 | Not set |
| DFID | DFID | 11/10/2013 | Contract & Agency Staff | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £5,460.00 | Not set |
| DFID | DFID | 11/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Yin Yongyuan | 200581-113 | £6,742.39 | Not set |
| DFID | DFID | 11/10/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101628-101 | £7,534.80 | Not set |
| DFID | DFID | 11/10/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | SAFECON Electro Mechanical Works PLC | 101612-101 | £7,619.32 | Not set |
| DFID | DFID | 11/10/2013 | Project delivery costs - supplier services | Non-Departmental Public Body | NATIONAL AUDIT OFFICE | 203064-101 | £8,254.31 | Not set |
| DFID | DFID | 11/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | MET OFFICE | 200581-113 | £9,169.14 | Not set |
| DFID | DFID | 11/10/2013 | Project delivery costs - supplier services | East and Central Africa | Abbi Mamo Kedir | 202913-101 | £9,594.77 | Not set |
| DFID | DFID | 11/10/2013 | Project delivery costs - supplier services | Research and Evidence Division | Local Development International LLC | 202242-111 | £9,600.00 | Not set |
| DFID | DFID | 11/10/2013 | Facilities Management payments | Asia Caribbean and Overseas Territories | CB RICHARD ELLIS SOUTH ASIA PVT LTD | 201689-105 | £12,770.15 | Not set |
| DFID | DFID | 11/10/2013 | Project delivery costs - supplier services | West and Southern Africa | Weimer Consulting | 103993-102 | £12,988.75 | Not set |
| DFID | DFID | 11/10/2013 | Project delivery costs - supplier services | West and Southern Africa | CarashiConsult | 200546-103 | £13,200.00 | Not set |
| DFID | DFID | 11/10/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | MERLIN | 105861-102 | £13,637.38 | Not set |
| DFID | DFID | 11/10/2013 | Electricity | Group Operations | EDF ENERGY | 100106-101 | £14,256.91 | Not set |
| DFID | DFID | 11/10/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 203309-101 | £17,167.00 | Not set |
| DFID | DFID | 11/10/2013 | Aid Programme - Pooled/Basket funding | Research and Evidence Division | WELLCOME TRUST | 114075-103 | £20,599.20 | Not set |
| DFID | DFID | 11/10/2013 | Project delivery costs - supplier services | West and Southern Africa | SAANA CONSULTING LTD | 114050-101 | £21,463.20 | Not set |
| DFID | DFID | 11/10/2013 | Aid Programme - Accountable Grant Payments | Communications Division | Retrak | 202197-101 | £24,588.00 | Not set |
| DFID | DFID | 11/10/2013 | Aid Programme - Core contributions | East and Central Africa | KENYA AGRIBUSINESS AND AGROINDUSTRY ALLIANCE | 202698-103 | £25,000.00 | Not set |
| DFID | DFID | 11/10/2013 | Aid Programme - Accountable Grant Payments | Western Asia and Stabilisation Division | NATIONAL RURAL SUPPORT PROGRAMME (NRSP) | 200694-104 | £26,692.00 | Not set |
| DFID | DFID | 11/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | PricewaterhouseCoopers Pvt.Ltd | 114506-101 | £28,158.20 | Not set |
| DFID | DFID | 11/10/2013 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £30,311.85 | Not set |
| DFID | DFID | 11/10/2013 | Project delivery costs - supplier services | West and Southern Africa | Participatory Development Associates Ltd. | 202819-105 | £34,624.06 | Not set |
| DFID | DFID | 11/10/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 100082-101 | £34,862.05 | Secure Staff Accommodation - DFID Ethiopia |
| DFID | DFID | 11/10/2013 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £37,634.12 | Not set |
| DFID | DFID | 11/10/2013 | Project delivery costs - supplier services | East and Central Africa | Cambridge Education Limited | 202989-103 | £45,477.04 | Not set |
| DFID | DFID | 11/10/2013 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £76,277.57 | Not set |
| DFID | DFID | 11/10/2013 | Research & Development costs | Research and Evidence Division | LEONARD CHESHIRE DISABILITY | 200474-101 | £88,137.00 | Not set |
| DFID | DFID | 11/10/2013 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £110,465.70 | Not set |
| DFID | DFID | 11/10/2013 | Project delivery costs - supplier services | East and Central Africa | ATOS CONSULTING LIMITED | 113400-103 | £141,405.48 | Not set |
| DFID | DFID | 11/10/2013 | Project delivery costs - supplier services | East and Central Africa | HEALTH PARTNERS INTERNATIONAL | 200250-115 | £142,832.66 | Not set |
| DFID | DFID | 11/10/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | GENDER LINKS | 202576-101 | £156,217.00 | Not set |
| DFID | DFID | 11/10/2013 | Project delivery costs - supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 104227-102 | £163,029.84 | Not set |
| DFID | DFID | 11/10/2013 | Aid Programme - Voluntary contributions | East and Central Africa | THE WORLD BANK | 203363-107 | £165,000.00 | Not set |
| DFID | DFID | 11/10/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Population Foundation of India (Global) | 200754-107 | £179,377.63 | Not set |
| DFID | DFID | 11/10/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | ActionAid International Nepal | 202433-107 | £199,532.00 | Not set |
| DFID | DFID | 11/10/2013 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | ADAM SMITH INTERNATIONAL LTD | 203646-103 | £239,365.00 | Not set |
| DFID | DFID | 11/10/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | ACTION ON DISABILITY AND DE | 202561-101 | £283,456.00 | Not set |
| DFID | DFID | 11/10/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | ISLAMIC RELIEF | 203105-101 | £300,000.00 | Not set |
| DFID | DFID | 11/10/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Christian Health Association of Ghana (CHAG) | 203536-104 | £301,392.00 | Not set |
| DFID | DFID | 11/10/2013 | Aid Programme - Other Financial Aid to Government | East and Central Africa | Stengthening Public Audit Rwanda | 202169-102 | £400,000.00 | Not set |
| DFID | DFID | 11/10/2013 | Training Providers/Facilitation Services | Conflict Humanitarian and Security Division | MINISTRY OF DEFENCE | 203247-101 | £510,000.00 | Not set |
| DFID | DFID | 11/10/2013 | Aid Programme - Emergency Food Aid | East and Central Africa | World Food Programme | 203387-107 | £660,000.00 | Not set |
| DFID | DFID | 11/10/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | ACTIONAID | 202663-101 | £1,029,751.00 | Not set |
| DFID | DFID | 11/10/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | CAFOD | 202669-101 | £1,044,411.00 | Not set |
| DFID | DFID | 11/10/2013 | Encashment of Promissory Notes | Policy Division | Department for International Development | 113819-103 | £2,450,000.00 | Not set |
| DFID | DFID | 11/10/2013 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Embassy of Switzerland Nepal | 200773-105 | £3,200,000.00 | Not set |
| DFID | DFID | 12/10/2013 | Relocation costs | East and Central Africa | PICKFORDS LTD | 101628-101 | £8,147.48 | Not set |
| DFID | DFID | 14/10/2013 | Training - Travel & Subsistence | West and Southern Africa | Ulendo Safaris | 100144-101 | £524.04 | Not set |
| DFID | DFID | 14/10/2013 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | CROWN RELOCATIONS UK | 101615-101 | £540.00 | Not set |
| DFID | DFID | 14/10/2013 | Repairs Maint Alter - Property & Constrct. Services | Asia Caribbean and Overseas Territories | British High Commission (Dhaka) | 201652-106 | £543.32 | Not set |
| DFID | DFID | 14/10/2013 | Facilities Management payments | East and Central Africa | General Technical Services Ltd | 101628-101 | £557.76 | Not set |
| DFID | DFID | 14/10/2013 | Computer Consumables | Asia Caribbean and Overseas Territories | INTEGRAL COMPUTER LIMITED | 100113-101 | £561.12 | Not set |
| DFID | DFID | 14/10/2013 | Storage & Distribution costs | Group Operations | PICKFORDS LTD | 203717-101 | £580.00 | Not set |
| DFID | DFID | 14/10/2013 | Courier & Bag Services | Asia Caribbean and Overseas Territories | BLUE DART EXPRESS LIMITED | 201689-105 | £604.33 | Not set |
| DFID | DFID | 14/10/2013 | Facilities Management payments | West and Southern Africa | Laurmann &Company Ltd | 101622-105 | £696.05 | Not set |
| DFID | DFID | 14/10/2013 | Furniture & Fittings | Asia Caribbean and Overseas Territories | MEHRA FURNITURES | 201689-105 | £713.77 | Not set |
| DFID | DFID | 14/10/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Anderson Knight Ltd | 200173-103 | £716.62 | Not set |
| DFID | DFID | 14/10/2013 | Facilities Management payments | Asia Caribbean and Overseas Territories | ALPHA PACIFIC SYSTEM | 201689-105 | £727.72 | Not set |
| DFID | DFID | 14/10/2013 | Hotels - Accommodation only | East and Central Africa | Golden Jubilee Limited (USD) | 101630-101 | £759.53 | Not set |
| DFID | DFID | 14/10/2013 | Vehicle Petrol & Oil | Asia Caribbean and Overseas Territories | QUTAB SERVICE STATION | 201689-105 | £776.59 | Not set |
| DFID | DFID | 14/10/2013 | Furniture & Fittings | Asia Caribbean and Overseas Territories | MEHRA FURNITURES | 201689-105 | £807.60 | Not set |
| DFID | DFID | 14/10/2013 | Training - Travel & Subsistence | Research and Evidence Division | Jeffery Travels | 202444-101 | £818.86 | Not set |
| DFID | DFID | 14/10/2013 | Training - Travel & Subsistence | West and Southern Africa | Jeffery Travels | 101610-101 | £818.86 | Not set |
| DFID | DFID | 14/10/2013 | Vehicle Repairs & Maintenance | East and Central Africa | Garage Atecar SARL | 101628-101 | £847.67 | Not set |
| DFID | DFID | 14/10/2013 | Computer Consumables | Asia Caribbean and Overseas Territories | AV TECHNO SYSTEMS PVT LTD | 100113-101 | £875.23 | Not set |
| DFID | DFID | 14/10/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £921.60 | Not set |
| DFID | DFID | 14/10/2013 | Vehicle Tyres | West and Southern Africa | Aniagboso Chukwuma Nig. Enter. | 100152-110 | £940.44 | Not set |
| DFID | DFID | 14/10/2013 | Air fares | East and Central Africa | WFP Somalia | 101630-101 | £949.45 | Not set |
| DFID | DFID | 14/10/2013 | Repairs Maint Alter - Property & Constrct. Services | Asia Caribbean and Overseas Territories | British High Commission (Dhaka) | 101603-101 | £1,213.45 | Not set |
| DFID | DFID | 14/10/2013 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £1,232.57 | Not set |
| DFID | DFID | 14/10/2013 | Hostile Environment Training | Western Asia and Stabilisation Division | Pilgrims Group | 101624-101 | £1,339.31 | Not set |
| DFID | DFID | 14/10/2013 | Hotels - Accommodation only | Internal Audit | Golden Jubilee Ltd | 100121-101 | £1,621.92 | Not set |
| DFID | DFID | 14/10/2013 | Vehicle Tyres | West and Southern Africa | Aniagboso Chukwuma Nig. Enter. | 101622-105 | £1,998.45 | Not set |
| DFID | DFID | 14/10/2013 | Recruitment costs | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100008-101 | £2,312.82 | Not set |
| DFID | DFID | 14/10/2013 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 202594-101 | £2,401.71 | Not set |
| DFID | DFID | 14/10/2013 | Facilities Management payments | Asia Caribbean and Overseas Territories | SSD ELECTRO-MECH PRIVATE LIMITED | 201689-105 | £2,416.16 | Not set |
| DFID | DFID | 14/10/2013 | Facilities Management payments | Asia Caribbean and Overseas Territories | KONE ELEVATOR INDIA PRIVATE LIMITED | 201689-105 | £2,612.02 | Not set |
| DFID | DFID | 14/10/2013 | Project delivery costs - supplier services | East and Central Africa | Carree Njeri Ndoka | 204258-101 | £2,670.23 | Not set |
| DFID | DFID | 14/10/2013 | Project delivery costs - supplier services | East and Central Africa | Susan Amlango Aletia | 204258-101 | £2,866.65 | Not set |
| DFID | DFID | 14/10/2013 | Project delivery costs - supplier services | International Finance Division | GBRW LIMITED | 100111-101 | £2,956.50 | Not set |
| DFID | DFID | 14/10/2013 | Medical/Health Services | West and Southern Africa | HYGEIA HMO Ltd | 100152-114 | £3,784.44 | Not set |
| DFID | DFID | 14/10/2013 | Recruitment costs | Human Resources | Penna Barkers | 100269-127 | £3,910.94 | Not set |
| DFID | DFID | 14/10/2013 | Air fares | East and Central Africa | WFP Somalia | 101630-101 | £5,154.13 | Not set |
| DFID | DFID | 14/10/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £6,489.90 | Not set |
| DFID | DFID | 14/10/2013 | Repairs Maint Alter - Property & Constrct. Services | Asia Caribbean and Overseas Territories | British High Commission (Dhaka) | 100026-102 | £7,411.63 | Not set |
| DFID | DFID | 14/10/2013 | Medical/Health Services | West and Southern Africa | HYGEIA HMO Ltd | 101622-106 | £8,041.93 | Not set |
| DFID | DFID | 14/10/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101628-101 | £8,267.16 | Not set |
| DFID | DFID | 14/10/2013 | Project delivery costs - supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 202401-104 | £11,242.20 | Not set |
| DFID | DFID | 14/10/2013 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101610-101 | £11,397.68 | Not set |
| DFID | DFID | 14/10/2013 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203789-101 | £11,972.00 | Not set |
| DFID | DFID | 14/10/2013 | Project delivery costs - supplier services | West and Southern Africa | IDR Consultancy | 201107-104 | £12,702.56 | Not set |
| DFID | DFID | 14/10/2013 | Research & Development costs | Research and Evidence Division | ECONOMIC & SOCIAL REASEARCH COUNCIL | 203545-103 | £13,773.13 | Not set |
| DFID | DFID | 14/10/2013 | Project delivery costs - supplier services | East and Central Africa | HTSPE LTD | 204258-101 | £14,720.83 | Not set |
| DFID | DFID | 14/10/2013 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101638-101 | £17,196.48 | Not set |
| DFID | DFID | 14/10/2013 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101605-101 | £17,196.48 | Not set |
| DFID | DFID | 14/10/2013 | Project delivery costs - supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204003-101 | £31,550.00 | Not set |
| DFID | DFID | 14/10/2013 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203824-103 | £47,880.00 | Not set |
| DFID | DFID | 14/10/2013 | Project delivery costs - supplier services | Research and Evidence Division | HTSPE LTD | 203193-101 | £50,288.40 | Not set |
| DFID | DFID | 14/10/2013 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | GLOBAL DEVELOPMENT NETWORK (3ie) | 200135-102 | £58,699.19 | Not set |
| DFID | DFID | 14/10/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | SAIIA | 202528-101 | £74,137.85 | Not set |
| DFID | DFID | 14/10/2013 | Project delivery costs - supplier services | West and Southern Africa | KPMG Auditores e Consultores SA | 103993-101 | £82,829.04 | Not set |
| DFID | DFID | 14/10/2013 | Project delivery costs - supplier services | West and Southern Africa | SCHOOL OF ORIENTAL & AFRICAN STUDIES | 202524-107 | £92,000.00 | Not set |
| DFID | DFID | 14/10/2013 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | UNDP CONTRIBUTIONS GBP | 108538-104 | £93,418.00 | Not set |
| DFID | DFID | 14/10/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | Development Initiatives Poverty Research Ltd | 202828-101 | £97,341.50 | Not set |
| DFID | DFID | 14/10/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 202112-102 | £159,590.07 | Not set |
| DFID | DFID | 14/10/2013 | Project delivery costs - supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202851-101 | £212,564.61 | Not set |
| DFID | DFID | 14/10/2013 | Aid Programme - Other Financial Aid to Government | West and Southern Africa | Ministry of Education Malawi | 201235-102 | £250,000.00 | Not set |
| DFID | DFID | 14/10/2013 | Aid Programme - Trust Funds contributions | East and Central Africa | The World Bank (EFO) | 203988-104 | £370,370.00 | Not set |
| DFID | DFID | 14/10/2013 | Research & Development costs | Research and Evidence Division | ECONOMIC & SOCIAL REASEARCH COUNCIL | 203545-103 | £396,666.24 | Not set |
| DFID | DFID | 14/10/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | THE AEGIS TRUST | 203923-101 | £400,000.00 | Not set |
| DFID | DFID | 14/10/2013 | Project delivery costs - supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £460,999.04 | Not set |
| DFID | DFID | 14/10/2013 | Project delivery costs - supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £460,999.04 | Not set |
| DFID | DFID | 14/10/2013 | Project delivery costs - supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £524,754.33 | Not set |
| DFID | DFID | 14/10/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | Fairtrade Labelling Organizations International e.V. | 201718-101 | £750,000.00 | Not set |
| DFID | DFID | 14/10/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | WWF-UK | 202661-101 | £777,589.00 | Not set |
| DFID | DFID | 14/10/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | MARIE STOPES INTERNATIONAL | 202625-101 | £1,088,263.00 | Not set |
| DFID | DFID | 14/10/2013 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | GLOBAL DEVELOPMENT NETWORK (3ie) | 200135-101 | £1,500,000.00 | Not set |
| DFID | DFID | 14/10/2013 | Aid Programme - Core contributions | Conflict Humanitarian and Security Division | UNHCR | 202458-101 | £12,500,000.00 | Not set |
| DFID | DFID | 15/10/2013 | Books & Publications | West and Southern Africa | MW Enterprises | 101637-101 | £522.12 | Not set |
| DFID | DFID | 15/10/2013 | Hotels - Accommodation only | Conflict Humanitarian and Security Division | Recipient name withheld | 100049-101 | £547.93 | Not set |
| DFID | DFID | 15/10/2013 | Mobile telephones & accessories | Asia Caribbean and Overseas Territories | Grameen Phone | 101603-101 | £562.13 | Not set |
| DFID | DFID | 15/10/2013 | Hotels - Accommodation only | International Finance Division | Recipient name withheld | 202259-101 | £615.50 | Not set |
| DFID | DFID | 15/10/2013 | Project delivery costs - supplier services | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £644.22 | Not set |
| DFID | DFID | 15/10/2013 | Office Equipment - Maintenance | West and Southern Africa | GLOBETECH ZAMBIA | 101637-101 | £732.80 | Not set |
| DFID | DFID | 15/10/2013 | Training Providers/Facilitation Services | Human Resources | CAPITA LEARNING &DEVELOPMENT | 100269-153 | £767.55 | Not set |
| DFID | DFID | 15/10/2013 | Air fares | West and Southern Africa | InterContinental Hotel | 203001-105 | £792.22 | Not set |
| DFID | DFID | 15/10/2013 | Conferences Seminars & Meeting/Event Resource | West and Southern Africa | Mukwa Travel and Tours | 101637-101 | £796.91 | Not set |
| DFID | DFID | 15/10/2013 | Hostile Environment Training | Conflict Humanitarian and Security Division | Pilgrims Group | 100049-101 | £802.14 | Not set |
| DFID | DFID | 15/10/2013 | Hotels - Accommodation only | Non-Departmental Public Body | Recipient name withheld | 203064-101 | £858.88 | Not set |
| DFID | DFID | 15/10/2013 | Recruitment costs | Western Asia and Stabilisation Division | Hawk Advertising Comm Consultant | 101624-101 | £859.86 | Not set |
| DFID | DFID | 15/10/2013 | Repairs Maint Alter - Property & Constrct. Services | Group Operations | MITIE Technical Facilities Management Ltd | 100187-101 | £883.62 | Not set |
| DFID | DFID | 15/10/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £884.88 | Not set |
| DFID | DFID | 15/10/2013 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101625-102 | £933.79 | Not set |
| DFID | DFID | 15/10/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Kay Two Zambia Limited | 101637-101 | £971.89 | Not set |
| DFID | DFID | 15/10/2013 | Consultancy Services | West and Southern Africa | Business Logic Consultancy | 100254-101 | £990.44 | Not set |
| DFID | DFID | 15/10/2013 | Legal costs | Policy Division | TREASURY SOLICITORS CASH ACC | 100045-101 | £1,113.70 | Not set |
| DFID | DFID | 15/10/2013 | Hostile Environment Training | West and Southern Africa | Pilgrims Group | 101610-101 | £1,150.33 | Not set |
| DFID | DFID | 15/10/2013 | Air fares | Policy Division | Mukwa Travel and Tours | 202373-101 | £1,177.23 | Not set |
| DFID | DFID | 15/10/2013 | Contract & Agency Staff | International Finance Division | Hays Specialist Recruitment Ltd | 100120-101 | £1,603.08 | Not set |
| DFID | DFID | 15/10/2013 | Data Network -Satellite Communication | Western Asia and Stabilisation Division | SPECTRA GROUP UK LTD | 102014-102 | £1,710.00 | Not set |
| DFID | DFID | 15/10/2013 | Data Network - land lines | Business Solutions Division Level | KUBE NETWORKS LTD | 200002-130 | £2,080.44 | Not set |
| DFID | DFID | 15/10/2013 | Electricity | Asia Caribbean and Overseas Territories | Dhaka Electric Supply Company Ltd | 101603-101 | £2,146.68 | Not set |
| DFID | DFID | 15/10/2013 | Project delivery costs - supplier services | East and Central Africa | Pauline Akinyi Gogo | 202619-106 | £2,225.19 | Not set |
| DFID | DFID | 15/10/2013 | Vehicle Petrol & Oil | Western Asia and Stabilisation Division | Pakistan State Oil Company Ltd | 101624-101 | £2,465.67 | Not set |
| DFID | DFID | 15/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | VASUDHA FOUNDATION | 203757-101 | £3,260.96 | Not set |
| DFID | DFID | 15/10/2013 | Legal costs | East and Central Africa | TREASURY SOLICITORS CASH ACC | 101612-101 | £3,393.50 | Not set |
| DFID | DFID | 15/10/2013 | Research & Development costs | Western Asia and Stabilisation Division | Collective for Social Science Research (pvt) Ltd | 203029-104 | £3,825.32 | Not set |
| DFID | DFID | 15/10/2013 | Project delivery costs - supplier services | East and Central Africa | HTSPE LTD | 204258-101 | £4,030.00 | Not set |
| DFID | DFID | 15/10/2013 | Facilities Management payments | Group Operations | MITIE Technical Facilities Management Ltd | 100187-101 | £4,264.19 | Not set |
| DFID | DFID | 15/10/2013 | Repairs Maint Alter - Property & Constrct. Services | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £4,431.12 | Not set |
| DFID | DFID | 15/10/2013 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £4,903.80 | Not set |
| DFID | DFID | 15/10/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101637-101 | £5,011.75 | Not set |
| DFID | DFID | 15/10/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Pearson PLC | 203297-101 | £5,197.30 | Not set |
| DFID | DFID | 15/10/2013 | Legal costs | Policy Division | TREASURY SOLICITORS CASH ACC | 100275-101 | £5,326.50 | Not set |
| DFID | DFID | 15/10/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £5,970.71 | Not set |
| DFID | DFID | 15/10/2013 | Legal costs | East and Central Africa | TREASURY SOLICITORS CASH ACC | 101612-101 | £6,740.00 | Not set |
| DFID | DFID | 15/10/2013 | Project delivery costs - supplier services | East and Central Africa | HTSPE LTD | 202900-101 | £6,866.65 | Not set |
| DFID | DFID | 15/10/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £6,978.90 | Not set |
| DFID | DFID | 15/10/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Confederation of Indian Industry-CII | 114320-116 | £7,022.00 | Not set |
| DFID | DFID | 15/10/2013 | Repairs Maint Alter - Property & Constrct. Services | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £7,952.54 | Not set |
| DFID | DFID | 15/10/2013 | Project delivery costs - supplier services | East and Central Africa | Lars Oscar Consulting AB | 201596-102 | £9,199.33 | Not set |
| DFID | DFID | 15/10/2013 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £9,240.00 | Not set |
| DFID | DFID | 15/10/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101628-101 | £9,369.14 | Not set |
| DFID | DFID | 15/10/2013 | Facilities Management payments | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £9,715.40 | Not set |
| DFID | DFID | 15/10/2013 | Project delivery costs - supplier services | Policy Division | IOD PARC | 203493-101 | £10,295.21 | Not set |
| DFID | DFID | 15/10/2013 | Cleaning Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £12,213.55 | Not set |
| DFID | DFID | 15/10/2013 | Facilities Management payments | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £14,928.04 | Not set |
| DFID | DFID | 15/10/2013 | Cleaning Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £16,053.83 | Not set |
| DFID | DFID | 15/10/2013 | Project delivery costs - supplier services | East and Central Africa | HTSPE LTD | 200221-105 | £18,664.53 | Not set |
| DFID | DFID | 15/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 107370-101 | £21,931.92 | Not set |
| DFID | DFID | 15/10/2013 | Project delivery costs - supplier services | West and Southern Africa | GHK CONSULTING LTD | 203627-101 | £22,555.20 | Not set |
| DFID | DFID | 15/10/2013 | UK Staff overseas - Transfer costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101636-101 | £23,295.91 | Not set |
| DFID | DFID | 15/10/2013 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £24,415.30 | Not set |
| DFID | DFID | 15/10/2013 | Print Services | Communications Division | Williams Lea | 201660-101 | £29,376.60 | Not set |
| DFID | DFID | 15/10/2013 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £29,664.33 | Not set |
| DFID | DFID | 15/10/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | Gatsby Charitable Foundation UK | 202844-107 | £58,829.63 | Not set |
| DFID | DFID | 15/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £81,040.20 | Not set |
| DFID | DFID | 15/10/2013 | Aid Programme - Voluntary contributions | East and Central Africa | THE WORLD BANK | 200779-110 | £115,000.00 | Not set |
| DFID | DFID | 15/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £150,782.00 | Not set |
| DFID | DFID | 15/10/2013 | Project delivery costs - supplier services | Research and Evidence Division | IOD PARC | 203197-101 | £158,530.28 | Not set |
| DFID | DFID | 15/10/2013 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £160,466.15 | Not set |
| DFID | DFID | 15/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £199,804.00 | Not set |
| DFID | DFID | 15/10/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Health Reform Foundation of Nigeria | 203654-101 | £300,000.00 | Not set |
| DFID | DFID | 15/10/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £303,901.00 | Not set |
| DFID | DFID | 15/10/2013 | Research & Development costs | Research and Evidence Division | Overseas Development Institute | 201009-101 | £442,457.84 | Not set |
| DFID | DFID | 15/10/2013 | Project delivery costs - supplier services | West and Southern Africa | Futures Group Europe | 202295-102 | £543,756.75 | Not set |
| DFID | DFID | 15/10/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | TRANSPARENCY INTERNAT | 202505-101 | £843,586.00 | Not set |
| DFID | DFID | 16/10/2013 | Hotels - Accommodation only | East and Central Africa | Golden Jubilee Ltd | 101630-101 | £506.99 | Not set |
| DFID | DFID | 16/10/2013 | Hotels - Accommodation only | International Finance Division | Recipient name withheld | 202432-101 | £507.82 | Not set |
| DFID | DFID | 16/10/2013 | Other rentals | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £511.89 | Not set |
| DFID | DFID | 16/10/2013 | Storage & Distribution costs | East and Central Africa | CROWN RELOCATIONS UK | 101630-101 | £530.09 | Not set |
| DFID | DFID | 16/10/2013 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 101613-101 | £530.95 | Not set |
| DFID | DFID | 16/10/2013 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100274-107 | £547.10 | Not set |
| DFID | DFID | 16/10/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | BK Painters | 101638-103 | £557.39 | Not set |
| DFID | DFID | 16/10/2013 | Other rentals | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £575.15 | Not set |
| DFID | DFID | 16/10/2013 | Travel - Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £585.66 | Not set |
| DFID | DFID | 16/10/2013 | Hotels - Accommodation only | East and Central Africa | Golden Jubilee Ltd | 202974-107 | £589.79 | Not set |
| DFID | DFID | 16/10/2013 | Storage & Distribution costs | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £600.00 | Not set |
| DFID | DFID | 16/10/2013 | Air fares | International Relations Division | Foreign & Commonwealth Office | 100262-101 | £607.35 | Not set |
| DFID | DFID | 16/10/2013 | Hotels - Accommodation only | Top Management Group | Golden Jubilee Limited (USD) | 100232-105 | £607.62 | Not set |
| DFID | DFID | 16/10/2013 | Conferences Seminars & Meeting/Event Resource | West and Southern Africa | Recipient name withheld | 101620-101 | £631.49 | Not set |
| DFID | DFID | 16/10/2013 | Travel - Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £638.22 | Not set |
| DFID | DFID | 16/10/2013 | Telephone Usage & services | East and Central Africa | MTN Uganda Ltd | 101635-101 | £643.68 | Not set |
| DFID | DFID | 16/10/2013 | Storage & Distribution costs | West and Southern Africa | CROWN RELOCATIONS UK | 101618-101 | £675.00 | Not set |
| DFID | DFID | 16/10/2013 | Data Network - land lines | Business Solutions Division Level | Level 3 | 200002-117 | £698.94 | Not set |
| DFID | DFID | 16/10/2013 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £761.32 | Not set |
| DFID | DFID | 16/10/2013 | Travel - Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £774.35 | Not set |
| DFID | DFID | 16/10/2013 | Gas | Group Operations | CORONA ENERGY | 100106-101 | £801.74 | Not set |
| DFID | DFID | 16/10/2013 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202392-101 | £808.62 | Not set |
| DFID | DFID | 16/10/2013 | Recruitment costs | Human Resources | Penna Barkers | 100269-127 | £822.86 | Not set |
| DFID | DFID | 16/10/2013 | Recruitment costs | West and Southern Africa | Times Printpak (Z) Ltd | 100254-101 | £909.04 | Not set |
| DFID | DFID | 16/10/2013 | Oil - Other Utilities | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 201699-101 | £950.32 | Not set |
| DFID | DFID | 16/10/2013 | Repairs Maint Alter - Removal & waste disposal services | Group Operations | BYWATERS | 100187-101 | £962.80 | Not set |
| DFID | DFID | 16/10/2013 | Storage & Distribution costs | East and Central Africa | CROWN RELOCATIONS UK | 101635-101 | £990.00 | Not set |
| DFID | DFID | 16/10/2013 | Hotels - Accommodation only | Communications Division | Foreign & Commonwealth Office | 100197-101 | £1,016.65 | Not set |
| DFID | DFID | 16/10/2013 | Project delivery costs - supplier services | East and Central Africa | Golden Jubilee Ltd | 101616-101 | £1,068.99 | Not set |
| DFID | DFID | 16/10/2013 | Travel - Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £1,195.47 | Not set |
| DFID | DFID | 16/10/2013 | Hotels - Accommodation only | East and Central Africa | Golden Jubilee Limited | 101630-101 | £1,196.25 | Not set |
| DFID | DFID | 16/10/2013 | Further Education costs | West and Southern Africa | Recipient name withheld | 101637-101 | £1,272.31 | Not set |
| DFID | DFID | 16/10/2013 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £1,274.13 | Not set |
| DFID | DFID | 16/10/2013 | Storage & Distribution costs | West and Southern Africa | CROWN RELOCATIONS UK | 101620-101 | £1,335.00 | Not set |
| DFID | DFID | 16/10/2013 | Hotels - Accommodation only | International Finance Division | Foreign & Commonwealth Office | 100120-101 | £1,355.54 | Not set |
| DFID | DFID | 16/10/2013 | Hotels - Accommodation only | Top Management Group | Foreign & Commonwealth Office | 100232-105 | £1,355.54 | Not set |
| DFID | DFID | 16/10/2013 | Hotels - Accommodation only | Top Management Group | Foreign & Commonwealth Office | 100232-108 | £1,355.54 | Not set |
| DFID | DFID | 16/10/2013 | Hotels - Accommodation only | Policy Division | Foreign & Commonwealth Office | 100276-101 | £1,355.54 | Not set |
| DFID | DFID | 16/10/2013 | Hotels - Accommodation only | Internal Audit | Golden Jubilee Ltd | 100121-101 | £1,474.47 | Not set |
| DFID | DFID | 16/10/2013 | Hotels - Accommodation only | Internal Audit | Golden Jubilee Ltd | 100121-101 | £1,474.47 | Not set |
| DFID | DFID | 16/10/2013 | Hotels - Accommodation only | Internal Audit | Golden Jubilee Ltd | 100121-101 | £1,474.47 | Not set |
| DFID | DFID | 16/10/2013 | Hotels - Accommodation only | Internal Audit | Golden Jubilee Ltd | 100121-101 | £1,474.47 | Not set |
| DFID | DFID | 16/10/2013 | SAIC Salaries - Basic Pay | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £1,505.65 | Not set |
| DFID | DFID | 16/10/2013 | Conferences Seminars & Meeting/Event Resource | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £1,602.21 | Not set |
| DFID | DFID | 16/10/2013 | Gas | Group Operations | CORONA ENERGY | 100106-101 | £1,606.92 | Not set |