Transparency data
DFID spend over £500 for May 2013
Updated 29 January 2014
Download CSV 289 KB
| Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 01/05/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101615-101 | £509.09 | Not set |
| DFID | DFID | 01/05/2013 | Electricity | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £514.62 | Not set |
| DFID | DFID | 01/05/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £516.75 | Not set |
| DFID | DFID | 01/05/2013 | Aid Programme - Core contributions | Conflict Humanitarian and Security Division | IBRD (HSBC) C/O THE WORLD BANK | 202459-101 | £3,000,000.00 | Not set |
| DFID | DFID | 01/05/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CAMFED | 203292-101 | £803,479.00 | Not set |
| DFID | DFID | 01/05/2013 | Furniture & Fittings | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £523.06 | Not set |
| DFID | DFID | 01/05/2013 | Office Supplies | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101615-101 | £524.40 | Not set |
| DFID | DFID | 01/05/2013 | Aid Programme - Challenge Fund payments | Western Asia and Stabilisation Division | Supplier Name withheld | 200898-104 | £140,178.00 | Not set |
| DFID | DFID | 01/05/2013 | Electricity | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 100303-101 | £540.87 | Not set |
| DFID | DFID | 01/05/2013 | Gas | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 201705-101 | £544.68 | Not set |
| DFID | DFID | 01/05/2013 | Contract & Agency Staff | Human Resources Security & Facilities Division | Anderson Knight Ltd | 100270-104 | £589.41 | Not set |
| DFID | DFID | 01/05/2013 | Electricity | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £596.61 | Not set |
| DFID | DFID | 01/05/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | CARE NEPAL | 200696-101 | £500,000.00 | Not set |
| DFID | DFID | 01/05/2013 | Taxi costs | Business Solutions Division Level | d&m taxis | 200001-101 | £600.00 | Not set |
| DFID | DFID | 01/05/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | THE ASIA FOUNDATION | 202798-102 | £127,336.56 | Not set |
| DFID | DFID | 01/05/2013 | Office Equipment - Purchases | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100033-101 | £601.33 | Not set |
| DFID | DFID | 01/05/2013 | Repairs Maint Alter - Removal & waste disposal services | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £601.78 | Not set |
| DFID | DFID | 01/05/2013 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101610-101 | £633.09 | Not set |
| DFID | DFID | 01/05/2013 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £634.38 | Not set |
| DFID | DFID | 01/05/2013 | Air fares | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 201705-101 | £650.90 | Not set |
| DFID | DFID | 01/05/2013 | Printer Consumables | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100033-101 | £650.90 | Not set |
| DFID | DFID | 01/05/2013 | Electricity | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 101624-101 | £679.02 | Not set |
| DFID | DFID | 01/05/2013 | Cleaning Costs | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £680.14 | Not set |
| DFID | DFID | 01/05/2013 | Cleaning Costs | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 100303-101 | £689.69 | Not set |
| DFID | DFID | 01/05/2013 | Hotels - Accommodation only | Finance and Corporate Performance Division | Recipient name withheld | 202836-103 | £714.01 | Not set |
| DFID | DFID | 01/05/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | CESVI | 203382-111 | £77,479.00 | Not set |
| DFID | DFID | 01/05/2013 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | CROWN RELOCATIONS UK | 101621-101 | £728.90 | Not set |
| DFID | DFID | 01/05/2013 | Hotels - Accommodation only | East and Central Africa | Harmony Hotel | 101630-101 | £742.83 | Not set |
| DFID | DFID | 01/05/2013 | Data network- remote working | West and Southern Africa | Foreign & Commonwealth Office | 101613-101 | £745.16 | Not set |
| DFID | DFID | 01/05/2013 | Data network- remote working | West and Southern Africa | Foreign & Commonwealth Office | 101613-101 | £745.16 | Not set |
| DFID | DFID | 01/05/2013 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101615-101 | £747.93 | Not set |
| DFID | DFID | 01/05/2013 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101615-101 | £747.98 | Not set |
| DFID | DFID | 01/05/2013 | Legal costs | Finance and Corporate Performance Division | TSoL (Inactive) | 100201-101 | £778.20 | Not set |
| DFID | DFID | 01/05/2013 | Training - Course Fees | International Finance Division | EML Learning Ltd. | 100111-101 | £780.00 | Not set |
| DFID | DFID | 01/05/2013 | Hotels - Accommodation only | Top Management Group | Cabinet Office RM Shared Services | 100232-102 | £800.00 | Not set |
| DFID | DFID | 01/05/2013 | Hotels - Accommodation only | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 100303-101 | £951.56 | Not set |
| DFID | DFID | 01/05/2013 | Air fares | Human Resources Security & Facilities Division | Foreign & Commonwealth Office | 100269-128 | £976.67 | Not set |
| DFID | DFID | 01/05/2013 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | CROWN RELOCATIONS UK | 101621-101 | £1,050.00 | Not set |
| DFID | DFID | 01/05/2013 | DFID Learning Events | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,061.92 | Not set |
| DFID | DFID | 01/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 114040-101 | £140,405.06 | Not set |
| DFID | DFID | 01/05/2013 | Air fares | Human Resources Security & Facilities Division | Recipient name withheld | 100269-128 | £1,177.78 | Not set |
| DFID | DFID | 01/05/2013 | Air fares | Human Resources Security & Facilities Division | Recipient name withheld | 100269-128 | £1,236.02 | Not set |
| DFID | DFID | 01/05/2013 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £1,305.76 | Not set |
| DFID | DFID | 01/05/2013 | Repairs Maint Alter - Removal & waste disposal services | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £1,385.24 | Not set |
| DFID | DFID | 01/05/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 100201-101 | £1,513.32 | Not set |
| DFID | DFID | 01/05/2013 | Electricity | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 101624-101 | £1,531.85 | Not set |
| DFID | DFID | 01/05/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | EQUITY GROUP FOUNDATION | 202657-103 | £211,363.00 | Not set |
| DFID | DFID | 01/05/2013 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £1,603.51 | Not set |
| DFID | DFID | 01/05/2013 | Furniture & Fittings | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 201705-101 | £1,609.28 | Not set |
| DFID | DFID | 01/05/2013 | Electricity | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 201705-101 | £1,622.54 | Not set |
| DFID | DFID | 01/05/2013 | Project delivery costs - supplier services | Business Solutions Division Level | OPIN SYSTEMS LIMITED | 200001-101 | £1,920.00 | Not set |
| DFID | DFID | 01/05/2013 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 101622-101 | £1,989.44 | Not set |
| DFID | DFID | 01/05/2013 | Contract & Agency Staff | International Finance Division | Hays Specialist Recruitment Ltd | 100120-101 | £2,079.17 | Not set |
| DFID | DFID | 01/05/2013 | Training - Course Fees | West and Southern Africa | Center For Women's Leadership | 101629-101 | £2,315.52 | Not set |
| DFID | DFID | 01/05/2013 | Medical/Health Services | Asia Caribbean and Overseas Territories | ICICI Lombard GIC Ltd | 201689-106 | £2,399.26 | Not set |
| DFID | DFID | 01/05/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | MOTT MACDONALD LTD | 201846-102 | £62,450.23 | Not set |
| DFID | DFID | 01/05/2013 | Air fares | Top Management Group | Cabinet Office RM Shared Services | 100232-103 | £2,500.00 | Not set |
| DFID | DFID | 01/05/2013 | Air fares | Top Management Group | Cabinet Office RM Shared Services | 100232-105 | £2,500.00 | Not set |
| DFID | DFID | 01/05/2013 | DFID Purchased Relief Supplies | East and Central Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202513-101 | £766,629.06 | Not set |
| DFID | DFID | 01/05/2013 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £2,929.44 | Not set |
| DFID | DFID | 01/05/2013 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £2,929.44 | Not set |
| DFID | DFID | 01/05/2013 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £2,929.44 | Not set |
| DFID | DFID | 01/05/2013 | Property Security & Patrols | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £3,280.19 | Not set |
| DFID | DFID | 01/05/2013 | Facilities Management payments | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £3,322.31 | Not set |
| DFID | DFID | 01/05/2013 | Electricity | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £3,400.70 | Not set |
| DFID | DFID | 01/05/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | WORLD RESOURCES INSTITUTE | 203113-101 | £159,915.00 | Not set |
| DFID | DFID | 01/05/2013 | Property Security & Patrols | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £3,830.88 | Not set |
| DFID | DFID | 01/05/2013 | Training Providers/Facilitation Services | Policy Division | THE SPRINGFIELD CENTRE | 202373-101 | £3,960.00 | Not set |
| DFID | DFID | 01/05/2013 | Project delivery costs - supplier services | Policy Division | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | 114188-101 | £436,158.22 | Not set |
| DFID | DFID | 01/05/2013 | Property Security & Patrols | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £4,644.94 | Not set |
| DFID | DFID | 01/05/2013 | Project delivery costs - supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 104190-109 | £127,965.35 | Not set |
| DFID | DFID | 01/05/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | DAI Europe | 114433-102 | £267,282.69 | Not set |
| DFID | DFID | 01/05/2013 | Air fares | Top Management Group | Cabinet Office RM Shared Services | 100232-102 | £5,000.00 | Not set |
| DFID | DFID | 01/05/2013 | Aid Programme - Accountable Grant Payments | Communications Division | ISLAMIC RELIEF | 202197-101 | £861,132.00 | Not set |
| DFID | DFID | 01/05/2013 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £5,968.52 | Not set |
| DFID | DFID | 01/05/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £6,938.48 | Not set |
| DFID | DFID | 01/05/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £6,938.48 | Not set |
| DFID | DFID | 01/05/2013 | Encashment of Promissory Notes | Communications Division | Comic Relief | 202329-101 | £797,027.00 | Not set |
| DFID | DFID | 01/05/2013 | Contract & Agency Staff | Business Solutions Division Level | OPIN SYSTEMS LIMITED | 200001-101 | £7,056.00 | Not set |
| DFID | DFID | 01/05/2013 | Project delivery costs - supplier services | West and Southern Africa | HLSP LTD | 202706-101 | £133,954.56 | Not set |
| DFID | DFID | 01/05/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Foreign & Commonwealth Office | 100082-101 | £10,188.00 | Not set |
| DFID | DFID | 01/05/2013 | Aid Programme - Pooled/Basket funding | Research and Evidence Division | WELLCOME TRUST | 114075-103 | £43,740.60 | Not set |
| DFID | DFID | 01/05/2013 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202974-105 | £30,000.00 | Not set |
| DFID | DFID | 01/05/2013 | Project delivery costs - supplier services | East and Central Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202513-101 | £47,906.56 | Not set |
| DFID | DFID | 01/05/2013 | Project delivery costs - supplier services | East and Central Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202513-101 | £69,282.48 | Not set |
| DFID | DFID | 01/05/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | The Asia Foundation (GBP) | 202703-101 | £611,257.50 | Not set |
| DFID | DFID | 01/05/2013 | Project delivery costs - supplier services | West and Southern Africa | RE-ACTION | 200546-101 | £620,233.00 | Not set |
| DFID | DFID | 01/05/2013 | Aid Programme - Trust Funds contributions | Middle East & North Africa Division (MENAD) | IBRD HSBC T | 203397-101 | £73,500.00 | Not set |
| DFID | DFID | 01/05/2013 | Aid Programme - Voluntary contributions | East and Central Africa | TRADEMARK EAST AFRICA | 200624-101 | £1,750,000.00 | Not set |
| DFID | DFID | 01/05/2013 | Aid Programme - Voluntary contributions | East and Central Africa | UN OCHA | 202827-103 | £250,000.00 | Not set |
| DFID | DFID | 01/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CARE INTERNATIONAL | 114506-101 | £202,135.91 | Not set |
| DFID | DFID | 01/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £24,059.07 | Not set |
| DFID | DFID | 01/05/2013 | Aid Programme - Voluntary contributions | East and Central Africa | UNDP CONTRIBUTIONS GBP | 202827-101 | £865,720.00 | Not set |
| DFID | DFID | 01/05/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101615-101 | £24,967.49 | Not set |
| DFID | DFID | 01/05/2013 | Research & Development costs | Research and Evidence Division | INSTITUTE OF DEVELOPMENT STUDIES | 201097-102 | £33,000.00 | Not set |
| DFID | DFID | 01/05/2013 | Research & Development costs | Research and Evidence Division | INSTITUTE OF DEVELOPMENT STUDIES | 201097-101 | £60,138.00 | Not set |
| DFID | DFID | 01/05/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | VSO | 202525-101 | £443,759.00 | Not set |
| DFID | DFID | 01/05/2013 | Project delivery costs - supplier services | Policy Division | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | 114188-101 | £182,026.34 | Not set |
| DFID | DFID | 01/05/2013 | Project delivery costs - supplier services | Policy Division | Foreign & Commonwealth Office | 201724-124 | £520.87 | Not set |
| DFID | DFID | 01/05/2013 | Project delivery costs - supplier services | East and Central Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202513-101 | £589.34 | Not set |
| DFID | DFID | 01/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-112 | £636.48 | Not set |
| DFID | DFID | 01/05/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 203501-101 | £697.43 | Not set |
| DFID | DFID | 01/05/2013 | Other travel costs | Policy Division | Foreign & Commonwealth Office | 201724-102 | £737.26 | Not set |
| DFID | DFID | 01/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203038-101 | £927.67 | Not set |
| DFID | DFID | 01/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-112 | £1,060.81 | Not set |
| DFID | DFID | 01/05/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East & North Africa Division (MENAD) | Supplier Name withheld | 203216-110 | £1,080.52 | Not set |
| DFID | DFID | 01/05/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | VSO | 202525-105 | £1,264.00 | Not set |
| DFID | DFID | 01/05/2013 | Repairs Maint Alter - Removal & waste disposal services | East and Central Africa | Foreign & Commonwealth Office | 200092-115 | £1,286.46 | Not set |
| DFID | DFID | 01/05/2013 | Project delivery costs - supplier services | Policy Division | Foreign & Commonwealth Office | 201724-124 | £1,567.70 | Not set |
| DFID | DFID | 01/05/2013 | Hardware - networking equipment | East and Central Africa | Foreign & Commonwealth Office | 100219-101 | £1,606.88 | Not set |
| DFID | DFID | 01/05/2013 | Hardware - networking equipment | East and Central Africa | Foreign & Commonwealth Office | 100219-101 | £1,680.03 | Not set |
| DFID | DFID | 01/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-112 | £2,227.69 | Not set |
| DFID | DFID | 01/05/2013 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 200352-101 | £2,452.56 | Not set |
| DFID | DFID | 01/05/2013 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-117 | £2,486.42 | Not set |
| DFID | DFID | 01/05/2013 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104229-101 | £2,512.97 | Not set |
| DFID | DFID | 01/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-112 | £2,545.93 | Not set |
| DFID | DFID | 01/05/2013 | Project delivery costs - supplier services | Human Resources Security & Facilities Division | MidlandHR | 100272-101 | £2,700.00 | Not set |
| DFID | DFID | 01/05/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East & North Africa Division (MENAD) | Supplier Name withheld | 203216-110 | £3,024.13 | Not set |
| DFID | DFID | 01/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-112 | £3,182.42 | Not set |
| DFID | DFID | 01/05/2013 | Hardware - networking equipment | East and Central Africa | Foreign & Commonwealth Office | 100219-101 | £3,346.01 | Not set |
| DFID | DFID | 01/05/2013 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104229-101 | £3,769.46 | Not set |
| DFID | DFID | 01/05/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | PRICEWATERHOUSECOOPERS | 202911-101 | £4,360.58 | Not set |
| DFID | DFID | 01/05/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | RS DREW LTD | 203249-103 | £5,400.00 | Not set |
| DFID | DFID | 01/05/2013 | Project delivery costs - supplier services | East and Central Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202513-101 | £5,614.91 | Not set |
| DFID | DFID | 01/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202833-101 | £7,268.88 | Not set |
| DFID | DFID | 01/05/2013 | Project delivery costs - supplier services | East and Central Africa | Zenas Engineering PLC | 103022-106 | £7,399.76 | Not set |
| DFID | DFID | 01/05/2013 | Other Building Products | Human Resources Security & Facilities Division | BCL | 203716-101 | £12,816.00 | Not set |
| DFID | DFID | 01/05/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 203501-101 | £12,984.89 | Not set |
| DFID | DFID | 01/05/2013 | Other Building Products | Human Resources Security & Facilities Division | BCL | 203716-101 | £13,296.00 | Not set |
| DFID | DFID | 01/05/2013 | Other Building Products | Human Resources Security & Facilities Division | BCL | 203716-101 | £15,420.00 | Not set |
| DFID | DFID | 01/05/2013 | Other Building Products | Human Resources Security & Facilities Division | BCL | 203716-101 | £15,420.00 | Not set |
| DFID | DFID | 01/05/2013 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104229-101 | £16,334.33 | Not set |
| DFID | DFID | 01/05/2013 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104229-101 | £16,334.33 | Not set |
| DFID | DFID | 01/05/2013 | Project delivery costs - supplier services | East and Central Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202513-101 | £18,772.00 | Not set |
| DFID | DFID | 01/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-117 | £19,976.45 | Not set |
| DFID | DFID | 01/05/2013 | Project delivery costs - supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 104190-109 | £21,836.85 | Not set |
| DFID | DFID | 01/05/2013 | Other rentals | Human Resources Security & Facilities Division | LLOYDS TSB LEASING LTD | 100157-101 | £2,405,218.12 | Quarterly Rental charges for NRI Chatham - May 2013 Instalment |
| DFID | DFID | 02/05/2013 | Hotels - Accommodation only | East and Central Africa | J.H Simex PLC/Intercontinental Hotel | 101612-101 | £563.68 | Not set |
| DFID | DFID | 02/05/2013 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 101635-101 | £570.00 | Not set |
| DFID | DFID | 02/05/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | RURAL RECONSTRUCTION NEPAL | 200696-102 | £603,067.00 | Not set |
| DFID | DFID | 02/05/2013 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 202419-102 | £631.17 | Not set |
| DFID | DFID | 02/05/2013 | Air fares | Human Resources Security & Facilities Division | Recipient name withheld | 100269-128 | £647.85 | Not set |
| DFID | DFID | 02/05/2013 | Hotels - Accommodation only | East and Central Africa | Laico Umubano Hotel | 101628-101 | £657.24 | Not set |
| DFID | DFID | 02/05/2013 | Hotels - Accommodation only | East and Central Africa | Laico Umubano Hotel | 101628-101 | £657.24 | Not set |
| DFID | DFID | 02/05/2013 | Postage Costs | Human Resources Security & Facilities Division | Royal Mail Group Ltd | 203717-101 | £775.00 | Not set |
| DFID | DFID | 02/05/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £806.88 | Not set |
| DFID | DFID | 02/05/2013 | Hotels - Accommodation only | Top Management Group | Recipient name withheld | 100232-106 | £863.64 | Not set |
| DFID | DFID | 02/05/2013 | Aid Programme - Core contributions | Asia Caribbean and Overseas Territories | UNDP CONTRIBUTIONS GBP | 202949-102 | £749,305.00 | Not set |
| DFID | DFID | 02/05/2013 | AV Conferencing systems -hardware | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200003-155 | £27,798.75 | Not set |
| DFID | DFID | 02/05/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,152.00 | Not set |
| DFID | DFID | 02/05/2013 | Storage & Distribution costs | West and Southern Africa | CROWN RELOCATIONS UK | 101637-101 | £1,385.76 | Not set |
| DFID | DFID | 02/05/2013 | Contract Catering Services | Asia Caribbean and Overseas Territories | THE GOURMET FACTORY | 201689-105 | £1,507.53 | Not set |
| DFID | DFID | 02/05/2013 | Aid Programme - Accountable Grant Payments | Policy Division | OXFAM INSTITUTIONAL INCOME ACCOUNT | 203158-101 | £630,017.80 | Not set |
| DFID | DFID | 02/05/2013 | Storage & Distribution costs | West and Southern Africa | CROWN RELOCATIONS UK | 101638-101 | £1,620.00 | Not set |
| DFID | DFID | 02/05/2013 | Facilities Management payments | Asia Caribbean and Overseas Territories | TRADE LINKS INTERNATIONAL | 201689-105 | £1,645.67 | Not set |
| DFID | DFID | 02/05/2013 | Project delivery costs - supplier services | West and Southern Africa | GRM INTERNATIONAL LTD | 202098-101 | £197,727.55 | Not set |
| DFID | DFID | 02/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Hewitt Associates (India) Private Limited | 201689-106 | £1,859.39 | Not set |
| DFID | DFID | 02/05/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 114525-102 | £28,112.20 | Not set |
| DFID | DFID | 02/05/2013 | Facilities Management payments | Asia Caribbean and Overseas Territories | TRADE LINKS INTERNATIONAL | 201689-105 | £2,647.76 | Not set |
| DFID | DFID | 02/05/2013 | Other non-passenger transportation | Asia Caribbean and Overseas Territories | G4S FACILITY SERVICES (INDIA) PVT. L | 201689-105 | £2,834.05 | Not set |
| DFID | DFID | 02/05/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | DAI EUROPE LIMITED | 202261-102 | £25,133.67 | Not set |
| DFID | DFID | 02/05/2013 | Training - Course Fees | Conflict Humanitarian and Security Division | IPDET CARLETON UNIVERSITY | 202410-101 | £5,263.22 | Not set |
| DFID | DFID | 02/05/2013 | Aid Programme - Joint programme contribution | Research and Evidence Division | United Nations Environment Programme (UNEP) | 203280-101 | £250,000.00 | Not set |
| DFID | DFID | 02/05/2013 | Repairs Maintenance and Alterations – Other Building Costs | Human Resources Security & Facilities Division | Government Procurement Service | 203717-101 | £7,598.59 | Not set |
| DFID | DFID | 02/05/2013 | Aid Programme - Voluntary contributions | Policy Division | WHO (GENEVA) | 202779-102 | £457,656.00 | Not set |
| DFID | DFID | 02/05/2013 | Gas | Human Resources Security & Facilities Division | Government Procurement Service | 203717-101 | £9,626.05 | Not set |
| DFID | DFID | 02/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 113963-101 | £39,558.46 | Not set |
| DFID | DFID | 02/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 113963-101 | £84,391.39 | Not set |
| DFID | DFID | 02/05/2013 | Subscriptions | Communications Division | NEWSPAPER LICENSING AGENCY | 100197-101 | £12,225.60 | Not set |
| DFID | DFID | 02/05/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | OXFAM | 202758-101 | £2,792,759.00 | Not set |
| DFID | DFID | 02/05/2013 | Repairs Maintenance and Alterations – Other Building Costs | Human Resources Security & Facilities Division | Government Procurement Service | 203717-101 | £20,381.59 | Not set |
| DFID | DFID | 02/05/2013 | Research & Development costs | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 200497-102 | £249,740.94 | Not set |
| DFID | DFID | 02/05/2013 | Aid Programme - Accountable Grant Payments | Policy Division | BBC Media Action | 202629-101 | £6,030,000.00 | Not set |
| DFID | DFID | 02/05/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | VOLUNTARY SERVICE OVERSEAS | 200250-117 | £104,659.00 | Not set |
| DFID | DFID | 02/05/2013 | Training - Course Fees | Asia Caribbean and Overseas Territories | Recipient name withheld | 200609-103 | £600.00 | Not set |
| DFID | DFID | 02/05/2013 | Legal costs | Asia Caribbean and Overseas Territories | Marriott Davies Yapp LLP | 202083-101 | £1,250.00 | Not set |
| DFID | DFID | 02/05/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | SPEKE RESORT & COUNTRY LODGE | 203249-101 | £1,432.66 | Not set |
| DFID | DFID | 02/05/2013 | Legal costs | Asia Caribbean and Overseas Territories | Amarchand & Mangaldas & Suresh A Shroff & Co. | 107955-101 | £1,799.29 | Not set |
| DFID | DFID | 02/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | KRAN CONSULTING PVT. LTD. | 114506-101 | £2,096.04 | Not set |
| DFID | DFID | 02/05/2013 | AV conferencing systems -accessories | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200003-155 | £3,571.20 | Not set |
| DFID | DFID | 02/05/2013 | AV conferencing systms -service & usage | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200003-155 | £10,880.40 | Not set |
| DFID | DFID | 02/05/2013 | other information and communication technologies | East and Central Africa | Luziki Communications Ltd | 103548-104 | £11,252.09 | Not set |
| DFID | DFID | 02/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | IPE Global Private Limited | 108078-101 | £14,332.43 | Not set |
| DFID | DFID | 02/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 113963-101 | £15,416.60 | Not set |
| DFID | DFID | 02/05/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | DAI EUROPE LIMITED | 202233-102 | £15,589.29 | Not set |
| DFID | DFID | 02/05/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | DAI EUROPE LIMITED | 202261-101 | £15,589.29 | Not set |
| DFID | DFID | 02/05/2013 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Shell Foundation | 203157-101 | £15,895.00 | Not set |
| DFID | DFID | 02/05/2013 | AV Conferencing systems -hardware | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200003-155 | £20,772.00 | Not set |
| DFID | DFID | 02/05/2013 | Other Building Products | Human Resources Security & Facilities Division | ISG Fit Out Ltd | 203717-101 | £65,707.38 | Final re-fit costs for work completed on DFID HQ |
| DFID | DFID | 03/05/2013 | Conferences Seminars & Meeting/Event Resource | International Relations Division | Redactive Events | 100262-101 | £510.00 | Not set |
| DFID | DFID | 03/05/2013 | Project delivery costs - supplier services | International Finance Division | Nathan Associates London Ltd | 114009-102 | £129,454.91 | Not set |
| DFID | DFID | 03/05/2013 | Hotels - Accommodation only | International Relations Division | Recipient name withheld | 100262-101 | £563.14 | Not set |
| DFID | DFID | 03/05/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101618-101 | £585.41 | Not set |
| DFID | DFID | 03/05/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | The Energy and Resources Institute (TERI) | 200754-101 | £361,808.26 | Not set |
| DFID | DFID | 03/05/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | Global Green Growth Institute | 201866-111 | £226,189.28 | Not set |
| DFID | DFID | 03/05/2013 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Population Council | 202344-105 | £51,721.00 | Not set |
| DFID | DFID | 03/05/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Population Council | 202344-102 | £305,540.00 | Not set |
| DFID | DFID | 03/05/2013 | Conferences Seminars & Meeting/Event Resource | Business Solutions Division Level | ARK GROUP | 200001-101 | £676.00 | Not set |
| DFID | DFID | 03/05/2013 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100275-101 | £706.09 | Not set |
| DFID | DFID | 03/05/2013 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 101610-101 | £715.67 | Not set |
| DFID | DFID | 03/05/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £726.19 | Not set |
| DFID | DFID | 03/05/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | RedR UK | 203306-101 | £287,571.44 | Not set |
| DFID | DFID | 03/05/2013 | Cleaning Costs | West and Southern Africa | Sparklean Services Nig Ltd | 100152-110 | £790.07 | Not set |
| DFID | DFID | 03/05/2013 | Hostile Environment Training | Western Asia and Stabilisation Division | Pilgrims Group | 100020-101 | £802.14 | Not set |
| DFID | DFID | 03/05/2013 | Aid Programme - Voluntary contributions | International Finance Division | CDC Group plc | 202939-104 | £44,500.00 | Not set |
| DFID | DFID | 03/05/2013 | Contract & Agency Staff | Human Resources Security & Facilities Division | Anderson Knight Ltd | 100270-104 | £957.22 | Not set |
| DFID | DFID | 03/05/2013 | Storage & Distribution costs | East and Central Africa | CROWN RELOCATIONS UK | 101634-101 | £960.00 | Not set |
| DFID | DFID | 03/05/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £989.22 | Not set |
| DFID | DFID | 03/05/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £989.22 | Not set |
| DFID | DFID | 03/05/2013 | Project delivery costs - supplier services | Research and Evidence Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203193-101 | £27,165.60 | Not set |
| DFID | DFID | 03/05/2013 | Project delivery costs - supplier services | Research and Evidence Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203193-101 | £77,572.80 | Not set |
| DFID | DFID | 03/05/2013 | Travel - Subsistence | West and Southern Africa | Recipient name withheld | 101610-101 | £1,094.53 | Not set |
| DFID | DFID | 03/05/2013 | Research & Development costs | Research and Evidence Division | JHU Bloomberg School of Public Health | 201888-101 | £269,745.00 | Not set |
| DFID | DFID | 03/05/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 100201-101 | £1,150.02 | Not set |
| DFID | DFID | 03/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £51,498.32 | Not set |
| DFID | DFID | 03/05/2013 | Electricity | West and Southern Africa | ZESA | 101638-101 | £1,182.60 | Not set |
| DFID | DFID | 03/05/2013 | Conferences Seminars & Meeting/Event Resource | International Relations Division | CIVIL SERVICE CLUB | 100262-101 | £1,276.00 | Not set |
| DFID | DFID | 03/05/2013 | Contract & Agency Staff | Internal Audit | Hays Specialist Recruitment Ltd | 100121-101 | £1,276.52 | Not set |
| DFID | DFID | 03/05/2013 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents Bank | 200469-110 | £60,022.55 | Not set |
| DFID | DFID | 03/05/2013 | Contract & Agency Staff | Human Resources Security & Facilities Division | Anderson Knight Ltd | 100270-102 | £1,329.41 | Not set |
| DFID | DFID | 03/05/2013 | Contract & Agency Staff | Human Resources Security & Facilities Division | Anderson Knight Ltd | 100270-102 | £1,446.49 | Not set |
| DFID | DFID | 03/05/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 100201-101 | £1,513.32 | Not set |
| DFID | DFID | 03/05/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 100201-101 | £1,513.32 | Not set |
| DFID | DFID | 03/05/2013 | Project delivery costs - supplier services | Research and Evidence Division | AFRICAN CENTRE FOR TECHNOLOGY STUDIES | 112080-101 | £179,417.00 | Not set |
| DFID | DFID | 03/05/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 100201-101 | £1,650.00 | Not set |
| DFID | DFID | 03/05/2013 | Project delivery costs - supplier services | Policy Division | IMPERIAL COLLEGE LONDON | 200706-101 | £289,078.09 | Not set |
| DFID | DFID | 03/05/2013 | Contract & Agency Staff | Human Resources Security & Facilities Division | Anderson Knight Ltd | 100270-102 | £1,689.41 | Not set |
| DFID | DFID | 03/05/2013 | Contract & Agency Staff | Human Resources Security & Facilities Division | Anderson Knight Ltd | 100270-104 | £1,758.53 | Not set |
| DFID | DFID | 03/05/2013 | Project delivery costs - supplier services | East and Central Africa | ATOS CONSULTING LIMITED | 202327-101 | £27,651.47 | Not set |
| DFID | DFID | 03/05/2013 | Project delivery costs - supplier services | East and Central Africa | ATOS CONSULTING LIMITED | 202327-101 | £46,026.51 | Not set |
| DFID | DFID | 03/05/2013 | Project delivery costs - supplier services | West and Southern Africa | ABT ASSOCIATES INC | 104229-101 | £669,948.58 | Not set |
| DFID | DFID | 03/05/2013 | Contract & Agency Staff | International Finance Division | Hays Specialist Recruitment Ltd | 100120-101 | £2,054.26 | Not set |
| DFID | DFID | 03/05/2013 | Project delivery costs - supplier services | West and Southern Africa | PKF (UK) LLP | 104600-105 | £82,708.35 | Not set |
| DFID | DFID | 03/05/2013 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202946-104 | £121,470.00 | Not set |
| DFID | DFID | 03/05/2013 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 104190-102 | £102,397.59 | Not set |
| DFID | DFID | 03/05/2013 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 104190-102 | £438,611.57 | Not set |
| DFID | DFID | 03/05/2013 | Conference Travel & Subsistence | Conflict Humanitarian and Security Division | Corporación OSSO | 100049-101 | £2,678.40 | Not set |
| DFID | DFID | 03/05/2013 | Training - Course Fees | Middle East & North Africa Division (MENAD) | The Performance Coach Ltd | 100303-101 | £2,880.00 | Not set |
| DFID | DFID | 03/05/2013 | Training - Travel & Subsistence | Research and Evidence Division | THE POLICY PRACTICE LTD | 202331-102 | £3,105.28 | Not set |
| DFID | DFID | 03/05/2013 | Cleaning Costs | West and Southern Africa | Sparklean Services Nig Ltd | 101622-105 | £3,160.27 | Not set |
| DFID | DFID | 03/05/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | DMS AFRICA | 202586-101 | £3,810.00 | Not set |
| DFID | DFID | 03/05/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | DMS AFRICA | 202594-101 | £4,386.00 | Not set |
| DFID | DFID | 03/05/2013 | Training - Course Fees | West and Southern Africa | COMMUNICAID GRP LIMITED | 101610-101 | £5,595.00 | Not set |
| DFID | DFID | 03/05/2013 | Project delivery costs - supplier services | East and Central Africa | ATOS CONSULTING LIMITED | 202574-104 | £278,154.00 | Not set |
| DFID | DFID | 03/05/2013 | Project delivery costs - supplier services | East and Central Africa | Coffey International Development (Do not use) | 201294-101 | £76,014.40 | Not set |
| DFID | DFID | 03/05/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | DMS AFRICA | 202594-101 | £8,891.94 | Not set |
| DFID | DFID | 03/05/2013 | Subscriptions | Research and Evidence Division | ProQuest LLC | 202348-103 | £10,850.00 | Not set |
| DFID | DFID | 03/05/2013 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents Bank | 200469-114 | £41,483.78 | Not set |
| DFID | DFID | 03/05/2013 | Training - Course Fees | Research and Evidence Division | THE POLICY PRACTICE LTD | 202331-102 | £16,920.00 | Not set |
| DFID | DFID | 03/05/2013 | Aid Programme - Accountable Grant Payments | Policy Division | THE RAINFOREST FOUNDATION UK | 201724-127 | £182,309.24 | Not set |
| DFID | DFID | 03/05/2013 | Project delivery costs - supplier services | Business Solutions Division Level | LRQA LTD | 200001-101 | £21,925.43 | Not set |
| DFID | DFID | 03/05/2013 | Aid Programme - Pooled/Basket funding | Research and Evidence Division | WHO (GENEVA) | 201900-104 | £108,500.00 | Not set |
| DFID | DFID | 03/05/2013 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | GLOBAL DEVELOPMENT NETWORK (3ie) | 200135-102 | £836,475.91 | Not set |
| DFID | DFID | 03/05/2013 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | GLOBAL DEVELOPMENT NETWORK (3ie) | 200135-101 | £96,175.92 | Not set |
| DFID | DFID | 03/05/2013 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | FS Associates | 203190-102 | £781.15 | Not set |
| DFID | DFID | 03/05/2013 | Project delivery costs - supplier services | International Finance Division | Nathan Associates London Ltd | 114009-103 | £1,104.30 | Not set |
| DFID | DFID | 03/05/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Centre for Development Finance IFMR | 114320-114 | £2,482.60 | Not set |
| DFID | DFID | 03/05/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | The Energy and Resources Institute (TERI) | 200754-104 | £9,855.74 | Not set |
| DFID | DFID | 03/05/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Population Council | 202344-102 | £12,173.00 | Not set |
| DFID | DFID | 03/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Pricewaterhousecoopers Pvt. Ltd. | 114040-101 | £14,244.29 | Not set |
| DFID | DFID | 06/05/2013 | Vehicle Repairs & Maintenance | East and Central Africa | Ethiopian Insurance Company | 100082-101 | £636.66 | Not set |
| DFID | DFID | 06/05/2013 | Air fares | East and Central Africa | Recipient name withheld | 100218-101 | £669.67 | Not set |
| DFID | DFID | 06/05/2013 | Generators & spares | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £703.70 | Not set |
| DFID | DFID | 06/05/2013 | Mobile telephones & accessories | West and Southern Africa | Link Africa Consultants | 101613-101 | £1,113.59 | Not set |
| DFID | DFID | 06/05/2013 | Facilities Management payments | Asia Caribbean and Overseas Territories | CB RICHARD ELLIS SOUTH ASIA PVT LTD | 201689-105 | £14,592.72 | Not set |
| DFID | DFID | 06/05/2013 | Project delivery costs - supplier services | West and Southern Africa | Professor Clara Korkor Fayorsey | 113923-102 | £1,550.24 | Not set |
| DFID | DFID | 06/05/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Lakeshore Service Apartment (Pvt) Ltd | 201652-105 | £1,759.81 | Not set |
| DFID | DFID | 06/05/2013 | Project delivery costs - supplier services | East and Central Africa | Cinematic Solutions Company Ltd | 203348-103 | £5,110.51 | Not set |
| DFID | DFID | 07/05/2013 | Mobile telephones & accessories | West and Southern Africa | Nashua Mobile (Pty) Ltd | 101631-101 | £528.19 | Not set |
| DFID | DFID | 07/05/2013 | Facilities Management payments | East and Central Africa | M & N Cleaning & Fumigation Services Ltd | 101635-101 | £578.12 | Not set |
| DFID | DFID | 07/05/2013 | Contract & Agency Staff | Human Resources Security & Facilities Division | Anderson Knight Ltd | 100266-109 | £589.41 | Not set |
| DFID | DFID | 07/05/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Anderson Knight Ltd | 200173-103 | £589.41 | Not set |
| DFID | DFID | 07/05/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Freshwater Action Network Global | 200769-101 | £98,396.00 | Not set |
| DFID | DFID | 07/05/2013 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Recipient name withheld | 101624-101 | £620.49 | Not set |
| DFID | DFID | 07/05/2013 | Hostile Environment Training | East and Central Africa | Pilgrims Group | 101630-101 | £630.00 | Not set |
| DFID | DFID | 07/05/2013 | Other travel costs | Research and Evidence Division | Recipient name withheld | 202348-104 | £648.65 | Not set |
| DFID | DFID | 07/05/2013 | Research & Development costs | Research and Evidence Division | Crown Agents Bank | 114010-102 | £481,615.83 | Not set |
| DFID | DFID | 07/05/2013 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202392-103 | £707.22 | Not set |
| DFID | DFID | 07/05/2013 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202392-102 | £741.84 | Not set |
| DFID | DFID | 07/05/2013 | Hostile Environment Training | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £802.14 | Not set |
| DFID | DFID | 07/05/2013 | Hostile Environment Training | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £802.14 | Not set |
| DFID | DFID | 07/05/2013 | Hostile Environment Training | East and Central Africa | Pilgrims Group | 101630-101 | £802.14 | Not set |
| DFID | DFID | 07/05/2013 | Hostile Environment Training | Western Asia and Stabilisation Division | Supplier Name withheld | 100011-110 | £802.14 | Not set |
| DFID | DFID | 07/05/2013 | Telephone Usage & services | West and Southern Africa | ABICA | 101638-101 | £810.00 | Not set |
| DFID | DFID | 07/05/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £854.69 | Not set |
| DFID | DFID | 07/05/2013 | Aid Programme - Challenge Fund payments | Policy Division | Triple Line Consulting Limited | 201242-101 | £302,109.03 | Not set |
| DFID | DFID | 07/05/2013 | Aid Programme - Challenge Fund payments | Policy Division | Triple Line Consulting Limited | 201242-101 | £319,801.08 | Not set |
| DFID | DFID | 07/05/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £932.40 | Not set |
| DFID | DFID | 07/05/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £932.40 | Not set |
| DFID | DFID | 07/05/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,130.16 | Not set |
| DFID | DFID | 07/05/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,130.16 | Not set |
| DFID | DFID | 07/05/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 100201-101 | £1,150.02 | Not set |
| DFID | DFID | 07/05/2013 | Hotels - Accommodation only | Policy Division | Lakeshore Service Apartment (Pvt) Ltd | 202373-101 | £1,238.86 | Not set |
| DFID | DFID | 07/05/2013 | Hotels - Accommodation only | Policy Division | Lakeshore Service Apartment (Pvt) Ltd | 202373-101 | £1,238.86 | Not set |
| DFID | DFID | 07/05/2013 | Hostile Environment Training | Communications Division | Pilgrims Group | 100197-101 | £1,286.28 | Not set |
| DFID | DFID | 07/05/2013 | Air fares | Asia Caribbean and Overseas Territories | Yeti Airlines | 100150-101 | £1,335.73 | Not set |
| DFID | DFID | 07/05/2013 | Hotels - Accommodation only | Policy Division | Lakeshore Service Apartment (Pvt) Ltd | 202373-101 | £1,362.74 | Not set |
| DFID | DFID | 07/05/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 100201-101 | £1,650.00 | Not set |
| DFID | DFID | 07/05/2013 | Oil - Other Utilities | East and Central Africa | British High Commission(Tsh) | 101634-101 | £1,808.61 | Not set |
| DFID | DFID | 07/05/2013 | Facilities Management payments | East and Central Africa | JMC Umoja House | 100230-101 | £1,972.37 | Not set |
| DFID | DFID | 07/05/2013 | Project delivery costs - supplier services | East and Central Africa | DELOITTE (UGANDA) LIMITED | 200787-107 | £101,274.68 | Not set |
| DFID | DFID | 07/05/2013 | Air fares | Asia Caribbean and Overseas Territories | Yeti Airlines | 101621-101 | £2,480.66 | Not set |
| DFID | DFID | 07/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | GHK CONSULTING LTD | 114168-101 | £89,192.00 | Not set |
| DFID | DFID | 07/05/2013 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | UNDP CONTRIBUTIONS GBP | 108538-104 | £112,000.00 | Not set |
| DFID | DFID | 07/05/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East & North Africa Division (MENAD) | AIR PARTNER PLC | 203216-119 | £98,932.33 | Not set |
| DFID | DFID | 07/05/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East & North Africa Division (MENAD) | AIR PARTNER PLC | 203216-119 | £131,081.76 | Not set |
| DFID | DFID | 07/05/2013 | Electricity | East and Central Africa | Tanzania Electric supply company Ltd | 101634-101 | £2,862.34 | Not set |
| DFID | DFID | 07/05/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Consulting Ltd | 202035-101 | £124,238.78 | Not set |
| DFID | DFID | 07/05/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Consulting Ltd | 202035-101 | £1,128,694.79 | Not set |
| DFID | DFID | 07/05/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Consulting Ltd | 202035-101 | £1,517,636.27 | Not set |
| DFID | DFID | 07/05/2013 | Research & Development costs | Research and Evidence Division | THE UNIVERSITY OF MANCHESTER | 201010-103 | £100,000.00 | Not set |
| DFID | DFID | 07/05/2013 | Research & Development costs | Research and Evidence Division | THE UNIVERSITY OF MANCHESTER | 201010-101 | £214,517.97 | Not set |
| DFID | DFID | 07/05/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | INTERNATIONAL ALERT | 201295-109 | £142,114.00 | Not set |
| DFID | DFID | 07/05/2013 | Training - Course Fees | East and Central Africa | THE SPRINGFIELD CENTRE | 101634-101 | £3,960.00 | Not set |
| DFID | DFID | 07/05/2013 | Aid Programme - Poverty Reduction Budget Support | West and Southern Africa | Ministry of Health Republic of Mozambique | 202462-101 | £3,500,000.00 | Not set |
| DFID | DFID | 07/05/2013 | Training - Course Fees | International Finance Division | COMMUNICAID GRP LIMITED | 100098-101 | £6,714.00 | Not set |
| DFID | DFID | 07/05/2013 | Facilities Management payments | East and Central Africa | JMC Umoja House | 101634-101 | £7,888.82 | Not set |
| DFID | DFID | 07/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | MOTT MACDONALD LTD | 201388-102 | £726,754.88 | Not set |
| DFID | DFID | 07/05/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | ARTICLE 19 | 202556-101 | £135,671.75 | Not set |
| DFID | DFID | 07/05/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Absolute Return for Kids (ARK) | 114487-105 | £100,925.00 | Not set |
| DFID | DFID | 07/05/2013 | Aid Programme - Accountable Grant Payments | Communications Division | SIGHT SAVERS INTERNATIONAL | 202197-101 | £50,000.00 | Not set |
| DFID | DFID | 07/05/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 203965-101 | £783.94 | Not set |
| DFID | DFID | 07/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Pradeep Kumar Shrestha | 114324-102 | £1,299.40 | Not set |
| DFID | DFID | 07/05/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | GreyStone Park Electrical | 100257-101 | £2,349.61 | Not set |
| DFID | DFID | 07/05/2013 | Project delivery costs - supplier services | East and Central Africa | Paulina Mrosso | 202593-102 | £2,827.77 | Not set |
| DFID | DFID | 07/05/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Overseas Development Institute | 103269-104 | £12,045.00 | Not set |
| DFID | DFID | 07/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Ernst & Young Pvt Ltd | 203757-101 | £12,241.56 | Not set |
| DFID | DFID | 07/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Collaborative Research and Dissemination | 114487-103 | £12,710.24 | Not set |
| DFID | DFID | 07/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Collaborative Research and Dissemination | 114487-103 | £12,710.24 | Not set |
| DFID | DFID | 07/05/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 200970-101 | £16,853.64 | Not set |
| DFID | DFID | 07/05/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101634-101 | £34,816.25 | Secure Staff Accommodation - Tanzania |
| DFID | DFID | 08/05/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-105 | £500.60 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £509.35 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Conflict Humanitarian and Security Division | Corporate Travel Provider | 100049-101 | £513.46 | Not set |
| DFID | DFID | 08/05/2013 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 202419-103 | £514.16 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Non-Departmental Public Body | Corporate Travel Provider | 203064-101 | £515.05 | Not set |
| DFID | DFID | 08/05/2013 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202392-105 | £546.05 | Not set |
| DFID | DFID | 08/05/2013 | Hotels - Accommodation only | Finance and Corporate Performance Division | Corporate Travel Provider | 100008-104 | £547.64 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | International Relations Division | Corporate Travel Provider | 100262-101 | £551.42 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100244-101 | £551.50 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £552.90 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £562.80 | Not set |
| DFID | DFID | 08/05/2013 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | ASIAN HOTELS (NORTH) LIMITED | 101636-101 | £564.68 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | International Finance Division | Corporate Travel Provider | 100120-101 | £572.25 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101612-101 | £575.31 | Not set |
| DFID | DFID | 08/05/2013 | Contract & Agency Staff | Human Resources Security & Facilities Division | Anderson Knight Ltd | 100270-104 | £589.41 | Not set |
| DFID | DFID | 08/05/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Center for International Forestry Research (CIFOR) (GBP) | 114028-103 | £44,081.00 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-103 | £592.71 | Not set |
| DFID | DFID | 08/05/2013 | Generators & spares | West and Southern Africa | NP (SL) Ltd | 100214-101 | £595.33 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £598.19 | Not set |
| DFID | DFID | 08/05/2013 | Vehicle Purchase Costs | West and Southern Africa | Modern Methods Co Ltd | 101629-101 | £606.99 | Not set |
| DFID | DFID | 08/05/2013 | Hotels - Accommodation only | Human Resources Security & Facilities Division | Corporate Travel Provider | 100261-101 | £609.00 | Not set |
| DFID | DFID | 08/05/2013 | Hotels - Accommodation only | Human Resources Security & Facilities Division | Corporate Travel Provider | 100266-101 | £609.04 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 100020-101 | £610.07 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £617.16 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £619.35 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 100146-101 | £622.50 | Not set |
| DFID | DFID | 08/05/2013 | Hotels - Accommodation only | Human Resources Security & Facilities Division | Corporate Travel Provider | 100268-101 | £629.51 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | West and Southern Africa | Harvey World Travel Centurion | 101631-101 | £633.43 | Not set |
| DFID | DFID | 08/05/2013 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £635.44 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £641.91 | Not set |
| DFID | DFID | 08/05/2013 | Cleaning Costs | West and Southern Africa | Yeane Enterprises | 101629-101 | £643.04 | Not set |
| DFID | DFID | 08/05/2013 | Electricity | East and Central Africa | EWSA | 101628-101 | £643.17 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 201701-101 | £653.99 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £654.10 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £654.97 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 201701-101 | £660.15 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £671.90 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 100189-101 | £676.50 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-101 | £677.91 | Not set |
| DFID | DFID | 08/05/2013 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 101610-101 | £689.43 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £693.60 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | West and Southern Africa | Harvey World Travel Centurion | 101631-101 | £696.21 | Not set |
| DFID | DFID | 08/05/2013 | Mobile telephones & accessories | West and Southern Africa | ECONET | 101638-101 | £708.89 | Not set |
| DFID | DFID | 08/05/2013 | Hotels - Accommodation only | West and Southern Africa | Harvey World Travel Centurion | 101631-101 | £709.56 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £716.90 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 100020-101 | £717.45 | Not set |
| DFID | DFID | 08/05/2013 | Mobile telephones & accessories | West and Southern Africa | MCel | 101620-101 | £730.43 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Communications Division | Corporate Travel Provider | 100229-101 | £736.31 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Policy Division | Corporate Travel Provider | 100277-108 | £742.44 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £751.96 | Not set |
| DFID | DFID | 08/05/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Ocean Air Packers and Removals | 101638-101 | £753.04 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £757.35 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | International Finance Division | Corporate Travel Provider | 202432-101 | £780.15 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £784.57 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Conflict Humanitarian and Security Division | Corporate Travel Provider | 202410-101 | £805.45 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Conflict Humanitarian and Security Division | Corporate Travel Provider | 202410-101 | £805.45 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100244-101 | £809.54 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | International Finance Division | Corporate Travel Provider | 202259-101 | £810.31 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101611-101 | £810.31 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | International Finance Division | Corporate Travel Provider | 100120-101 | £810.35 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Policy Division | Corporate Travel Provider | 202402-105 | £810.51 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £850.69 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £855.90 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £863.40 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Policy Division | Corporate Travel Provider | 100277-103 | £869.65 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 100146-101 | £869.65 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-107 | £891.94 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £895.40 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | West and Southern Africa | Ulendo Safaris | 101618-101 | £900.41 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-105 | £908.55 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 100011-110 | £915.28 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-105 | £915.44 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100201-101 | £924.36 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Conflict Humanitarian and Security Division | Corporate Travel Provider | 202410-101 | £935.45 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-107 | £943.00 | Not set |
| DFID | DFID | 08/05/2013 | Training - Course Fees | International Finance Division | COMMUNICAID GRP LIMITED | 100098-101 | £955.68 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100008-101 | £956.84 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-105 | £966.32 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £975.75 | Not set |
| DFID | DFID | 08/05/2013 | Project delivery costs - supplier services | Research and Evidence Division | HTSPE LTD | 202333-104 | £978.00 | Not set |
| DFID | DFID | 08/05/2013 | UK Staff overseas - Flexi Travel Allowance | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101604-101 | £996.27 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £996.80 | Not set |
| DFID | DFID | 08/05/2013 | Aid Programme - Core contributions | West and Southern Africa | IBRD HSBC T | 202640-104 | £700,000.00 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Policy Division | Corporate Travel Provider | 202373-101 | £1,007.45 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £1,028.95 | Not set |
| DFID | DFID | 08/05/2013 | Vehicle Petrol & Oil | Asia Caribbean and Overseas Territories | QUTAB SERVICE STATION | 201689-105 | £1,083.58 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,091.75 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 100020-101 | £1,097.07 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-104 | £1,099.45 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-101 | £1,109.51 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Human Resources Security & Facilities Division | Corporate Travel Provider | 100261-101 | £1,128.45 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,137.84 | Not set |
| DFID | DFID | 08/05/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,150.00 | Not set |
| DFID | DFID | 08/05/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,150.00 | Not set |
| DFID | DFID | 08/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £26,095.34 | Not set |
| DFID | DFID | 08/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-102 | £26,228.08 | Not set |
| DFID | DFID | 08/05/2013 | Water charges | West and Southern Africa | Komawara | 101638-101 | £1,184.21 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-105 | £1,202.65 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 202836-103 | £1,229.75 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Policy Division | Corporate Travel Provider | 100275-101 | £1,247.44 | Not set |
| DFID | DFID | 08/05/2013 | UK Staff overseas - Flexi Travel Allowance | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £1,288.10 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-106 | £1,290.55 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-106 | £1,290.55 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100244-101 | £1,299.50 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,325.95 | Not set |
| DFID | DFID | 08/05/2013 | Hotels - Accommodation only | Human Resources Security & Facilities Division | Corporate Travel Provider | 100269-161 | £1,339.34 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | West and Southern Africa | Harvey World Travel Centurion | 101631-101 | £1,393.19 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,429.20 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 100189-101 | £1,435.34 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 100189-101 | £1,468.75 | Not set |
| DFID | DFID | 08/05/2013 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101635-101 | £1,551.59 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Policy Division | Corporate Travel Provider | 100276-101 | £1,559.75 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Policy Division | Corporate Travel Provider | 100276-104 | £1,569.15 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Policy Division | Corporate Travel Provider | 100276-104 | £1,603.65 | Not set |
| DFID | DFID | 08/05/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | PRICEWATERHOUSECOOPERS | 202378-104 | £47,172.70 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £1,628.52 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,643.40 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 100189-101 | £1,650.25 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Policy Division | Corporate Travel Provider | 100191-101 | £1,687.35 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-106 | £1,720.34 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,750.30 | Not set |
| DFID | DFID | 08/05/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | PRICEWATERHOUSECOOPERS | 202378-104 | £50,211.00 | Not set |
| DFID | DFID | 08/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CARE INTERNATIONAL | 114506-101 | £40,673.19 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Asia Caribbean and Overseas Territories | KUONI BUSINESS TRAVEL INDIA PVT LTD | 201689-104 | £1,807.30 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Policy Division | Corporate Travel Provider | 202373-101 | £1,807.54 | Not set |
| DFID | DFID | 08/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CARE INTERNATIONAL | 114506-101 | £40,673.19 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Asia Caribbean and Overseas Territories | KUONI BUSINESS TRAVEL INDIA PVT LTD | 201689-103 | £1,867.45 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | West and Southern Africa | Harvey World Travel Centurion | 101631-101 | £1,877.27 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 100020-101 | £1,932.95 | Not set |
| DFID | DFID | 08/05/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | WYG International | 203746-101 | £126,455.00 | Not set |
| DFID | DFID | 08/05/2013 | Recruitment costs | Human Resources Security & Facilities Division | HM REVENUE AND CUSTOMS | 100269-128 | £2,489.24 | Not set |
| DFID | DFID | 08/05/2013 | Training - Course Fees | East and Central Africa | RIFT VALLEY INSTITUTE | 101612-101 | £2,585.20 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £2,652.55 | Not set |
| DFID | DFID | 08/05/2013 | Aid Programme - Core contributions | International Finance Division | IBRD HSBC T | 200758-101 | £21,100,000.00 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-105 | £3,516.25 | Not set |
| DFID | DFID | 08/05/2013 | Generators & spares | West and Southern Africa | NP (SL) Ltd | 101629-101 | £5,358.01 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £6,203.65 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £6,203.65 | Not set |
| DFID | DFID | 08/05/2013 | Furniture & Fittings | Western Asia and Stabilisation Division | PICKFORDS LTD | 203944-102 | £6,255.60 | Not set |
| DFID | DFID | 08/05/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Heath Action International | 202779-101 | £133,144.00 | Not set |
| DFID | DFID | 08/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CARE INTERNATIONAL | 114506-101 | £27,115.46 | Not set |
| DFID | DFID | 08/05/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Transparency International (Bangladesh) | 200593-104 | £325,276.00 | Not set |
| DFID | DFID | 08/05/2013 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | IBRD HSBC T | 113877-101 | £30,000.00 | Not set |
| DFID | DFID | 08/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £363,387.05 | Not set |
| DFID | DFID | 08/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £666,209.61 | Not set |
| DFID | DFID | 08/05/2013 | Aid Programme - Accountable Grant Payments | Policy Division | JHU Bloomberg School of Public Health | 203326-101 | £29,671.14 | Not set |
| DFID | DFID | 08/05/2013 | Project delivery costs - supplier services | East and Central Africa | KPMG EAST AFRICA LTD | 201866-109 | £27,472.13 | Not set |
| DFID | DFID | 08/05/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | CARE INTERNATIONAL | 202692-105 | £530,035.98 | Not set |
| DFID | DFID | 08/05/2013 | Aid Programme - Joint programme contribution | Western Asia and Stabilisation Division | The World Bank (EFO) | 202367-105 | £150,000.00 | Not set |
| DFID | DFID | 08/05/2013 | Aid Programme - Joint programme contribution | Western Asia and Stabilisation Division | The World Bank (EFO) | 202367-105 | £150,000.00 | Not set |
| DFID | DFID | 08/05/2013 | Aid Programme - Accountable Grant Payments | Middle East & North Africa Division (MENAD) | Revenue Watch Institute | 203236-111 | £76,256.94 | Not set |
| DFID | DFID | 08/05/2013 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian and Security Division | Igarape Institute | 203244-102 | £28,605.81 | Not set |
| DFID | DFID | 08/05/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | The Research Institute of the McGill University Health Centre | 201854-101 | £817,205.97 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | West and Southern Africa | Supplier Name withheld | 202694-101 | £594.55 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 202579-106 | £599.30 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 202579-106 | £599.30 | Not set |
| DFID | DFID | 08/05/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | The Energy and Resources Institute (TERI) | 200754-101 | £609.68 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | International Finance Division | Corporate Travel Provider | 201723-102 | £674.45 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Policy Division | Corporate Travel Provider | 201724-102 | £690.70 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | West and Southern Africa | Supplier Name withheld | 104190-101 | £776.45 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203939-114 | £819.71 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 202964-101 | £821.90 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203939-114 | £908.65 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 203466-103 | £922.75 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 203466-103 | £963.95 | Not set |
| DFID | DFID | 08/05/2013 | Training - Travel & Subsistence | Western Asia and Stabilisation Division | Supplier Name withheld | 202190-105 | £1,027.00 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | International Finance Division | Corporate Travel Provider | 201723-102 | £1,097.79 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | Policy Division | Corporate Travel Provider | 201724-102 | £1,172.65 | Not set |
| DFID | DFID | 08/05/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 201023-104 | £1,777.33 | Not set |
| DFID | DFID | 08/05/2013 | Project delivery costs - supplier services | East and Central Africa | Susanna Gable | 202913-101 | £1,929.57 | Not set |
| DFID | DFID | 08/05/2013 | Air fares | East and Central Africa | Highlight Travel SS T/A BCD Travel | 201597-105 | £2,147.16 | Not set |
| DFID | DFID | 08/05/2013 | Project delivery costs - supplier services | East and Central Africa | MELLOR WAYS LIMITED | 202315-110 | £2,483.13 | Not set |
| DFID | DFID | 08/05/2013 | Project delivery costs - supplier services | West and Southern Africa | Maria von Wogau -Consultoria | 104038-101 | £2,577.32 | Not set |
| DFID | DFID | 08/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-102 | £3,049.53 | Not set |
| DFID | DFID | 08/05/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | MJB Electrical Pvt Ltd | 100257-101 | £4,694.10 | Not set |
| DFID | DFID | 08/05/2013 | Project delivery costs - supplier services | East and Central Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202513-101 | £5,082.93 | Not set |
| DFID | DFID | 08/05/2013 | Aid Programme - Accountable Grant Payments | Western Asia and Stabilisation Division | Supplier Name withheld | 200898-107 | £5,807.30 | Not set |
| DFID | DFID | 08/05/2013 | Secure Staff Accommodation | Middle East & North Africa Division (MENAD) | Supplier Name withheld | 202887-101 | £7,011.33 | Not set |
| DFID | DFID | 08/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Population Council | 114506-101 | £9,024.00 | Not set |
| DFID | DFID | 08/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-102 | £9,954.96 | Not set |
| DFID | DFID | 08/05/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Overseas Development Institute | 103269-104 | £13,961.50 | Not set |
| DFID | DFID | 08/05/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | MJB Electrical Pvt Ltd | 100257-101 | £14,575.74 | Not set |
| DFID | DFID | 08/05/2013 | Project delivery costs - supplier services | East and Central Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202513-101 | £16,258.98 | Not set |
| DFID | DFID | 08/05/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Transparency International (Bangladesh) | 200593-107 | £18,000.00 | Not set |
| DFID | DFID | 08/05/2013 | Data Network - land lines | Business Solutions Division Level | Level 3 | 200002-117 | £57,454.13 | Quarterly UK telephone and communication costs (Jan - Mar 2013) |
| DFID | DFID | 08/05/2013 | Other Admin Costs | Middle East & North Africa Division (MENAD) | Cabinet Office RM Shared Services | 100296-101 | £92,219.00 | DFID contribution to the Iraq Inquiry October to December 2012 |
| DFID | DFID | 09/05/2013 | Project delivery costs - supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 104227-102 | £465,696.34 | Not set |
| DFID | DFID | 09/05/2013 | Other travel costs | Research and Evidence Division | Recipient name withheld | 202348-104 | £506.00 | Not set |
| DFID | DFID | 09/05/2013 | Cleaning Costs | Asia Caribbean and Overseas Territories | Property Care Services Bangladesh Pvt Ltd | 100025-101 | £508.93 | Not set |
| DFID | DFID | 09/05/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 100152-110 | £517.78 | Not set |
| DFID | DFID | 09/05/2013 | Aid Programme - Accountable Grant Payments | Western Asia and Stabilisation Division | Supplier Name withheld | 203496-101 | £128,081.95 | Not set |
| DFID | DFID | 09/05/2013 | Telephone Usage & services | West and Southern Africa | Ghana Telecommunications Company Ltd | 101613-101 | £553.15 | Not set |
| DFID | DFID | 09/05/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Cty Thuong mai va Du lich Ngoc Chau A | 101636-101 | £564.68 | Not set |
| DFID | DFID | 09/05/2013 | Building Plant - Air Conditioners | Asia Caribbean and Overseas Territories | Haroon Engineering Limited | 100025-101 | £568.18 | Not set |
| DFID | DFID | 09/05/2013 | Contract & Agency Staff | Human Resources Security & Facilities Division | Anderson Knight Ltd | 100270-104 | £589.41 | Not set |
| DFID | DFID | 09/05/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Anderson Knight Ltd | 200173-103 | £589.41 | Not set |
| DFID | DFID | 09/05/2013 | Contract & Agency Staff | Human Resources Security & Facilities Division | Anderson Knight Ltd | 100270-102 | £589.41 | Not set |
| DFID | DFID | 09/05/2013 | Contract & Agency Staff | Human Resources Security & Facilities Division | Anderson Knight Ltd | 100270-102 | £589.41 | Not set |
| DFID | DFID | 09/05/2013 | Air fares | West and Southern Africa | Harvey World Travel Centurion | 101631-101 | £615.88 | Not set |
| DFID | DFID | 09/05/2013 | Project delivery costs - supplier services | West and Southern Africa | IOD PARC | 113871-131 | £52,973.52 | Not set |
| DFID | DFID | 09/05/2013 | Water charges | West and Southern Africa | Guma Valley Water Company | 101629-101 | £662.82 | Not set |
| DFID | DFID | 09/05/2013 | Contract & Agency Staff | Human Resources Security & Facilities Division | Anderson Knight Ltd | 100270-102 | £677.47 | Not set |
| DFID | DFID | 09/05/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £686.35 | Not set |
| DFID | DFID | 09/05/2013 | Electricity | West and Southern Africa | Power Holding co of Nigeria | 100152-110 | £712.65 | Not set |
| DFID | DFID | 09/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | TURNER & TOWNSEND | 202433-108 | £28,358.50 | Not set |
| DFID | DFID | 09/05/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-103 | £779.30 | Not set |
| DFID | DFID | 09/05/2013 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Ramada Multan | 101624-101 | £783.81 | Not set |
| DFID | DFID | 09/05/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | TCG Aluminium Technology and General Dealers | 101618-101 | £834.20 | Not set |
| DFID | DFID | 09/05/2013 | Aid Programme - Challenge Fund payments | Policy Division | Triple Line Consulting Limited | 201242-101 | £513,342.00 | Not set |
| DFID | DFID | 09/05/2013 | Aid Programme - Challenge Fund payments | Policy Division | Triple Line Consulting Limited | 201242-101 | £404,984.94 | Not set |
| DFID | DFID | 09/05/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 100152-110 | £877.42 | Not set |
| DFID | DFID | 09/05/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | TCG Aluminium Technology and General Dealers | 101618-101 | £881.93 | Not set |
| DFID | DFID | 09/05/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-103 | £890.63 | Not set |
| DFID | DFID | 09/05/2013 | Electricity | West and Southern Africa | Power Holding co of Nigeria | 101622-105 | £944.67 | Not set |
| DFID | DFID | 09/05/2013 | Training - Course Fees | Internal Audit | Stephen Yorkstone Consulting | 100121-101 | £1,000.00 | Not set |
| DFID | DFID | 09/05/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Lilleker Bros (Nigeria) Ltd | 101622-105 | £1,003.14 | Not set |
| DFID | DFID | 09/05/2013 | Hostile Environment Training | Top Management Group | Pilgrims Group | 100232-106 | £1,027.14 | Not set |
| DFID | DFID | 09/05/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | TCG Aluminium Technology and General Dealers | 101618-101 | £1,134.13 | Not set |
| DFID | DFID | 09/05/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £1,163.09 | Not set |
| DFID | DFID | 09/05/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | TCG Aluminium Technology and General Dealers | 101618-101 | £1,178.07 | Not set |
| DFID | DFID | 09/05/2013 | Storage & Distribution costs | West and Southern Africa | CROWN RELOCATIONS UK | 101620-101 | £1,200.00 | Not set |
| DFID | DFID | 09/05/2013 | Air fares | West and Southern Africa | Lamar Travel Agency | 101629-101 | £1,244.36 | Not set |
| DFID | DFID | 09/05/2013 | Air fares | West and Southern Africa | Lamar Travel Agency | 100214-101 | £1,244.36 | Not set |
| DFID | DFID | 09/05/2013 | Other travel costs | Research and Evidence Division | Recipient name withheld | 202348-104 | £1,250.00 | Not set |
| DFID | DFID | 09/05/2013 | Electricity | West and Southern Africa | Power Holding co of Nigeria | 101622-105 | £1,261.78 | Not set |
| DFID | DFID | 09/05/2013 | Air fares | East and Central Africa | Saimon Overseas Ltd | 101612-101 | £1,290.88 | Not set |
| DFID | DFID | 09/05/2013 | Electricity | West and Southern Africa | Power Holding co of Nigeria | 101622-105 | £1,303.08 | Not set |
| DFID | DFID | 09/05/2013 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD HSBC T | 109001-102 | £225,000.00 | Not set |
| DFID | DFID | 09/05/2013 | Aid Programme - Accountable Grant Payments | Middle East & North Africa Division (MENAD) | Supplier Name withheld | 203917-108 | £694,159.45 | Not set |
| DFID | DFID | 09/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | GRM INTERNATIONAL LTD | 108572-101 | £479,012.59 | Not set |
| DFID | DFID | 09/05/2013 | Project delivery costs - supplier services | Research and Evidence Division | IOD PARC | 203197-101 | £34,200.00 | Not set |
| DFID | DFID | 09/05/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 100201-101 | £1,650.00 | Not set |
| DFID | DFID | 09/05/2013 | Project delivery costs - supplier services | East and Central Africa | LONDON SCHOOL OF ECONOMICS | 200498-101 | £60,155.61 | Not set |
| DFID | DFID | 09/05/2013 | Air fares | Research and Evidence Division | KUONI BUSINESS TRAVEL INDIA PVT LTD | 202392-109 | £2,012.99 | Not set |
| DFID | DFID | 09/05/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 200898-103 | £169,284.86 | Not set |
| DFID | DFID | 09/05/2013 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | OXFORD POLICY MANAGEMENT | 202241-104 | £761,024.88 | Not set |
| DFID | DFID | 09/05/2013 | Research & Development costs | Research and Evidence Division | UNIVERSITY OF OXFORD | 200425-101 | £44,643.55 | Not set |
| DFID | DFID | 09/05/2013 | Research & Development costs | Research and Evidence Division | UNIVERSITY OF OXFORD | 200425-101 | £430,000.00 | Not set |
| DFID | DFID | 09/05/2013 | Computer software maintenance | Business Solutions Division Level | MTI Technology Ltd | 200002-116 | £2,821.40 | Not set |
| DFID | DFID | 09/05/2013 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 203050-102 | £104,283.00 | Not set |
| DFID | DFID | 09/05/2013 | Recruitment costs | Western Asia and Stabilisation Division | RedR UK | 202288-102 | £3,000.00 | Not set |
| DFID | DFID | 09/05/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Consulting Ltd | 202035-101 | £90,076.31 | Not set |
| DFID | DFID | 09/05/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Global Canopy Programme | 201724-114 | £100,966.70 | Not set |
| DFID | DFID | 09/05/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Guttmacher Institute | 203177-101 | £412,753.00 | Not set |
| DFID | DFID | 09/05/2013 | Project delivery costs - supplier services | West and Southern Africa | ECORYS UK Ltd. | 104200-104 | £59,892.18 | Not set |
| DFID | DFID | 09/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 114234-102 | £73,107.00 | Not set |
| DFID | DFID | 09/05/2013 | Project delivery costs - supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 201512-102 | £141,306.00 | Not set |
| DFID | DFID | 09/05/2013 | Project delivery costs - supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 201512-102 | £141,306.00 | Not set |
| DFID | DFID | 09/05/2013 | Project delivery costs - supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 201512-102 | £141,306.00 | Not set |
| DFID | DFID | 09/05/2013 | Project delivery costs - supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 201512-102 | £141,306.00 | Not set |
| DFID | DFID | 09/05/2013 | Encashment of Promissory Notes | Policy Division | International Finance Corporation (World Bank Group) | 201733-112 | £499,954.88 | Not set |
| DFID | DFID | 09/05/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | MERLIN | 202963-115 | £556,182.00 | Not set |
| DFID | DFID | 09/05/2013 | Research & Development costs | Research and Evidence Division | PRACTICAL ACTION | 200490-101 | £276,369.76 | Not set |
| DFID | DFID | 09/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CARE INTERNATIONAL | 114506-101 | £40,673.20 | Not set |
| DFID | DFID | 09/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CARE INTERNATIONAL | 114506-101 | £81,346.42 | Not set |
| DFID | DFID | 09/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CARE INTERNATIONAL | 114506-101 | £108,461.78 | Not set |
| DFID | DFID | 09/05/2013 | FCO shared service charges | West and Southern Africa | British High Commission | 100214-101 | £8,866.44 | Not set |
| DFID | DFID | 09/05/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 202586-101 | £11,595.60 | Not set |
| DFID | DFID | 09/05/2013 | Electricity | Human Resources Security & Facilities Division | EDF ENERGY | 100106-101 | £15,578.58 | Not set |
| DFID | DFID | 09/05/2013 | Research & Development costs | Research and Evidence Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 201401-101 | £232,211.89 | Not set |
| DFID | DFID | 09/05/2013 | FCO shared service charges | West and Southern Africa | British High Commission | 101629-101 | £20,688.36 | Not set |
| DFID | DFID | 09/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 114040-101 | £26,973.23 | Not set |
| DFID | DFID | 09/05/2013 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 203050-101 | £193,668.00 | Not set |
| DFID | DFID | 09/05/2013 | Medical/Health Services | Western Asia and Stabilisation Division | INTERHEALTH | 203940-103 | £521.00 | Not set |
| DFID | DFID | 09/05/2013 | Medical/Health Services | Western Asia and Stabilisation Division | INTERHEALTH | 203940-103 | £552.00 | Not set |
| DFID | DFID | 09/05/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | TCG Aluminium Technology and General Dealers | 100145-101 | £995.97 | Not set |
| DFID | DFID | 09/05/2013 | Training - Course Fees | Western Asia and Stabilisation Division | Recipient name withheld | 203940-102 | £1,000.00 | Not set |
| DFID | DFID | 09/05/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | TCG Aluminium Technology and General Dealers | 100145-101 | £1,052.95 | Not set |
| DFID | DFID | 09/05/2013 | Air fares | West and Southern Africa | Supplier Name withheld | 104190-101 | £1,144.06 | Not set |
| DFID | DFID | 09/05/2013 | Vehicle Purchase Costs | West and Southern Africa | Modern Methods Co Ltd | 100215-101 | £1,181.40 | Not set |
| DFID | DFID | 09/05/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | TCG Aluminium Technology and General Dealers | 100145-101 | £1,354.06 | Not set |
| DFID | DFID | 09/05/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | TCG Aluminium Technology and General Dealers | 100145-101 | £1,406.52 | Not set |
| DFID | DFID | 09/05/2013 | Project delivery costs - supplier services | East and Central Africa | George Sikazwe | 201819-102 | £2,027.72 | Not set |
| DFID | DFID | 09/05/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Lilleker Bros (Nigeria) Ltd | 100153-101 | £3,810.59 | Not set |
| DFID | DFID | 09/05/2013 | Project delivery costs - supplier services | East and Central Africa | RS DREW LTD | 202377-103 | £4,150.76 | Not set |
| DFID | DFID | 09/05/2013 | Project delivery costs - supplier services | East and Central Africa | LONDON SCHOOL OF ECONOMICS | 200498-101 | £7,458.87 | Not set |
| DFID | DFID | 09/05/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Dolma Development Fund | 203426-101 | £9,778.17 | Not set |
| DFID | DFID | 09/05/2013 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | Sussex Police | 202486-113 | £11,249.36 | Not set |
| DFID | DFID | 09/05/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 200898-103 | £15,938.02 | Not set |
| DFID | DFID | 09/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd | 202433-106 | £17,384.52 | Not set |
| DFID | DFID | 09/05/2013 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | ALTAI CONSULTING | 202486-110 | £22,573.00 | Not set |
| DFID | DFID | 09/05/2013 | Project delivery costs - supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 202315-110 | £23,346.13 | Not set |
| DFID | DFID | 10/05/2013 | Training - Course Fees | Finance and Corporate Performance Division | THE INSTITUTE OF CHARTERED ACCOUNTANTS OF SCOTLAND | 100008-104 | £500.00 | Not set |
| DFID | DFID | 10/05/2013 | Vehicle Petrol & Oil | West and Southern Africa | Shell Ghana Limited | 101613-101 | £528.41 | Not set |
| DFID | DFID | 10/05/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | HivosGBP | 202351-102 | £334,267.00 | Not set |
| DFID | DFID | 10/05/2013 | Hotels - Accommodation only | International Finance Division | Recipient name withheld | 100111-101 | £553.69 | Not set |
| DFID | DFID | 10/05/2013 | Aid Programme - Accountable Grant Payments | Western Asia and Stabilisation Division | SAVE THE CHILDREN | 203101-101 | £350,789.54 | Not set |
| DFID | DFID | 10/05/2013 | Project delivery costs - supplier services | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £574.88 | Not set |
| DFID | DFID | 10/05/2013 | Aid Programme - Accountable Grant Payments | Policy Division | INSTITUTE OF DEVELOPMENT STUDIES | 202830-101 | £1,481,344.62 | Not set |
| DFID | DFID | 10/05/2013 | Contract & Agency Staff | Human Resources Security & Facilities Division | Anderson Knight Ltd | 100266-109 | £589.41 | Not set |
| DFID | DFID | 10/05/2013 | Training Providers/Facilitation Services | International Finance Division | Recipient name withheld | 202259-101 | £590.00 | Not set |
| DFID | DFID | 10/05/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | MINES ADVISORY GROUP | 201745-104 | £144,480.00 | Not set |
| DFID | DFID | 10/05/2013 | Postage Costs | Human Resources Security & Facilities Division | Royal Mail Courier Services Ltd | 201157-101 | £630.00 | Not set |
| DFID | DFID | 10/05/2013 | Hostile Environment Training | Research and Evidence Division | Pilgrims Group | 202392-107 | £634.14 | Not set |
| DFID | DFID | 10/05/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | MINES ADVISORY GROUP | 201745-101 | £204,099.00 | Not set |
| DFID | DFID | 10/05/2013 | Hotels - Accommodation only | Joint Trade Policy Division | Recipient name withheld | 100124-101 | £655.56 | Not set |
| DFID | DFID | 10/05/2013 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 114073-101 | £200,099.62 | Not set |
| DFID | DFID | 10/05/2013 | Air fares | Asia Caribbean and Overseas Territories | KUONI BUSINESS TRAVEL INDIA PVT LTD | 101615-101 | £727.14 | Not set |
| DFID | DFID | 10/05/2013 | Data Network - land lines | West and Southern Africa | MICRO COM Sprl | 101610-101 | £727.62 | Not set |
| DFID | DFID | 10/05/2013 | Training - Course Fees | Research and Evidence Division | Pilgrims Group | 100039-110 | £752.10 | Not set |
| DFID | DFID | 10/05/2013 | Hostile Environment Training | Western Asia and Stabilisation Division | Pilgrims Group | 100020-101 | £752.10 | Not set |
| DFID | DFID | 10/05/2013 | Repairs Maintenance and Alterations – Other Building Costs | Human Resources Security & Facilities Division | MITIE Technical Facilities Management Ltd | 100106-101 | £780.00 | Not set |
| DFID | DFID | 10/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 114178-103 | £39,367.29 | Not set |
| DFID | DFID | 10/05/2013 | Project delivery costs - supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 104190-108 | £69,787.42 | Not set |
| DFID | DFID | 10/05/2013 | Project delivery costs - supplier services | International Finance Division | PRICEWATERHOUSECOOPERS | 114178-101 | £75,200.82 | Not set |
| DFID | DFID | 10/05/2013 | Hostile Environment Training | Internal Audit | Pilgrims Group | 100121-101 | £802.14 | Not set |
| DFID | DFID | 10/05/2013 | Hostile Environment Training | Internal Audit | Pilgrims Group | 100121-101 | £802.14 | Not set |
| DFID | DFID | 10/05/2013 | Hostile Environment Training | East and Central Africa | Pilgrims Group | 101630-101 | £802.14 | Not set |
| DFID | DFID | 10/05/2013 | other information and communication technologies | East and Central Africa | RCS - Radio & Satellite Communication | 202586-101 | £803.02 | Not set |
| DFID | DFID | 10/05/2013 | Telephone Usage & services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £808.50 | Not set |
| DFID | DFID | 10/05/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Pekolyn Tech. Services | 100152-110 | £912.32 | Not set |
| DFID | DFID | 10/05/2013 | Aid Programme - Accountable Grant Payments | Policy Division | ClientEarth | 201724-125 | £226,798.00 | Not set |
| DFID | DFID | 10/05/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 201023-104 | £67,071.14 | Not set |
| DFID | DFID | 10/05/2013 | Consultancy Services | Finance and Corporate Performance Division | ESOTERIC DATA SOLUTIONS LTD | 202836-101 | £1,080.00 | Not set |
| DFID | DFID | 10/05/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,165.50 | Not set |
| DFID | DFID | 10/05/2013 | Hostile Environment Training | West and Southern Africa | Pilgrims Group | 101638-101 | £1,172.52 | Not set |
| DFID | DFID | 10/05/2013 | other information and communication technologies | East and Central Africa | RCS - Radio & Satellite Communication | 202594-101 | £1,204.52 | Not set |
| DFID | DFID | 10/05/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Pekolyn Tech. Services | 101622-105 | £1,209.35 | Not set |
| DFID | DFID | 10/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 201367-103 | £269,851.00 | Not set |
| DFID | DFID | 10/05/2013 | Air fares | Human Resources Security & Facilities Division | Recipient name withheld | 100269-128 | £1,320.70 | Not set |
| DFID | DFID | 10/05/2013 | Aid Programme - Accountable Grant Payments | Policy Division | ENVIRONMENTAL INVESTIGATION AGENCY (EIA) | 201724-115 | £123,611.00 | Not set |
| DFID | DFID | 10/05/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | EISA | 200892-101 | £364,703.64 | Not set |
| DFID | DFID | 10/05/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 100201-101 | £1,513.32 | Not set |
| DFID | DFID | 10/05/2013 | Research & Development costs | Research and Evidence Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 201400-101 | £398,408.78 | Not set |
| DFID | DFID | 10/05/2013 | Consultancy Services | Finance and Corporate Performance Division | Computer Futures | 200173-102 | £1,750.00 | Not set |
| DFID | DFID | 10/05/2013 | Postage Costs | Human Resources Security & Facilities Division | ROYAL MAIL | 100106-101 | £1,800.00 | Not set |
| DFID | DFID | 10/05/2013 | Project delivery costs - supplier services | East and Central Africa | ATOS CONSULTING LIMITED | 202327-101 | £77,591.00 | Not set |
| DFID | DFID | 10/05/2013 | Air fares | Asia Caribbean and Overseas Territories | KUONI BUSINESS TRAVEL INDIA PVT LTD | 201689-102 | £2,136.05 | Not set |
| DFID | DFID | 10/05/2013 | Telephone Usage & services | Asia Caribbean and Overseas Territories | ABICA | 201689-105 | £2,205.00 | Not set |
| DFID | DFID | 10/05/2013 | Hostile Environment Training | Research and Evidence Division | Pilgrims Group | 202392-107 | £2,400.00 | Not set |
| DFID | DFID | 10/05/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | FinMark TRUST | 200880-102 | £826,408.89 | Not set |
| DFID | DFID | 10/05/2013 | Data network- remote working | Business Solutions Division Level | Suburban Broadband Ltd | 203329-102 | £2,793.42 | Not set |
| DFID | DFID | 10/05/2013 | Air fares | Asia Caribbean and Overseas Territories | KUONI BUSINESS TRAVEL INDIA PVT LTD | 201689-104 | £3,722.74 | Not set |
| DFID | DFID | 10/05/2013 | Air fares | Asia Caribbean and Overseas Territories | KUONI BUSINESS TRAVEL INDIA PVT LTD | 201689-103 | £3,799.19 | Not set |
| DFID | DFID | 10/05/2013 | other information and communication technologies | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £3,978.00 | Not set |
| DFID | DFID | 10/05/2013 | other information and communication technologies | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £4,368.00 | Not set |
| DFID | DFID | 10/05/2013 | Contract & Agency Staff | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £4,446.00 | Not set |
| DFID | DFID | 10/05/2013 | Training - Course Fees | Western Asia and Stabilisation Division | FIREBRAND TRAINING LTD | 203944-102 | £4,536.00 | Not set |
| DFID | DFID | 10/05/2013 | Project delivery costs - supplier services | East and Central Africa | HEALTH PARTNERS INTERNATIONAL | 200250-115 | £329,060.00 | Not set |
| DFID | DFID | 10/05/2013 | Data network- remote working | Business Solutions Division Level | Suburban Broadband Ltd | 200002-121 | £5,422.52 | Not set |
| DFID | DFID | 10/05/2013 | Research & Development costs | Research and Evidence Division | Overseas Development Institute | 203659-101 | £26,000.00 | Not set |
| DFID | DFID | 10/05/2013 | Electricity | Human Resources Security & Facilities Division | EDF ENERGY | 203717-101 | £7,450.00 | Not set |
| DFID | DFID | 10/05/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | MINES ADVISORY GROUP | 201745-102 | £158,051.00 | Not set |
| DFID | DFID | 10/05/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | MINES ADVISORY GROUP | 201745-103 | £169,360.00 | Not set |
| DFID | DFID | 10/05/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | MINES ADVISORY GROUP | 201745-108 | £177,531.00 | Not set |
| DFID | DFID | 10/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CARE INTERNATIONAL | 114506-101 | £81,346.43 | Not set |
| DFID | DFID | 10/05/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | DMS AFRICA | 202594-101 | £8,916.27 | Not set |
| DFID | DFID | 10/05/2013 | Project delivery costs - supplier services | Non-Departmental Public Body | NATIONAL AUDIT OFFICE | 203064-101 | £9,393.07 | Not set |
| DFID | DFID | 10/05/2013 | Electricity | Human Resources Security & Facilities Division | EDF ENERGY | 203717-101 | £11,923.10 | Not set |
| DFID | DFID | 10/05/2013 | Project delivery costs - supplier services | East and Central Africa | THE SAVE THE CHILDREN FUND | 202891-101 | £364,566.00 | Not set |
| DFID | DFID | 10/05/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | WATERAID | 202621-101 | £1,050,410.00 | Not set |
| DFID | DFID | 10/05/2013 | Project delivery costs - supplier services | Human Resources Security & Facilities Division | Healix International Limited (Fees) | 202423-101 | £17,152.80 | Not set |
| DFID | DFID | 10/05/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | DMS AFRICA | 202586-101 | £17,798.58 | Not set |
| DFID | DFID | 10/05/2013 | Aid Programme - Accountable Grant Payments | Policy Division | GLOBAL WITNESS LTD | 201724-116 | £457,298.00 | Not set |
| DFID | DFID | 10/05/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | The Asia Foundation (GBP) | 200593-109 | £160,841.00 | Not set |
| DFID | DFID | 10/05/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | INTERNATIONAL RESCUE COMMITTEE UK | 203400-101 | £644,182.00 | Not set |
| DFID | DFID | 10/05/2013 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £551.65 | Not set |
| DFID | DFID | 10/05/2013 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £591.26 | Not set |
| DFID | DFID | 10/05/2013 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £628.74 | Not set |
| DFID | DFID | 10/05/2013 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £648.12 | Not set |
| DFID | DFID | 10/05/2013 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £658.46 | Not set |
| DFID | DFID | 10/05/2013 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Avari Lahore | 114433-103 | £976.50 | Not set |
| DFID | DFID | 10/05/2013 | Air fares | Asia Caribbean and Overseas Territories | KUONI BUSINESS TRAVEL INDIA PVT LTD | 100114-104 | £1,786.37 | Not set |
| DFID | DFID | 10/05/2013 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £2,405.25 | Not set |
| DFID | DFID | 10/05/2013 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £2,405.42 | Not set |
| DFID | DFID | 10/05/2013 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £5,985.04 | Not set |
| DFID | DFID | 10/05/2013 | Research & Development costs | Research and Evidence Division | THE POLICY PRACTICE LTD | 203805-101 | £10,283.80 | Not set |
| DFID | DFID | 10/05/2013 | Vehicle Purchase Costs | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100028-101 | £17,670.80 | Not set |
| DFID | DFID | 10/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 203601-102 | £19,982.02 | Not set |
| DFID | DFID | 10/05/2013 | Project delivery costs - supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 114178-102 | £20,284.93 | Not set |
| DFID | DFID | 12/05/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Recipient name withheld | 101611-101 | £550.87 | Not set |
| DFID | DFID | 12/05/2013 | Telephone Usage & services | Western Asia and Stabilisation Division | Supplier Name withheld | 100011-110 | £665.37 | Not set |
| DFID | DFID | 12/05/2013 | Telephone Usage & services | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £1,996.12 | Not set |
| DFID | DFID | 12/05/2013 | Training - Travel & Subsistence | West and Southern Africa | COMMUNICAID GRP LIMITED | 101610-101 | £5,595.60 | Not set |
| DFID | DFID | 12/05/2013 | Training - Travel & Subsistence | West and Southern Africa | COMMUNICAID GRP LIMITED | 101610-101 | £5,595.60 | Not set |
| DFID | DFID | 12/05/2013 | Secure Staff Accommodation | Western Asia and Stabilisation Division | Supplier Name withheld | 100011-110 | £10,735.20 | Not set |
| DFID | DFID | 12/05/2013 | Secure Staff Accommodation | Western Asia and Stabilisation Division | Supplier Name withheld | 100011-110 | £10,735.20 | Not set |
| DFID | DFID | 12/05/2013 | Secure Staff Accommodation | Western Asia and Stabilisation Division | Supplier Name withheld | 100011-110 | £19,518.54 | Not set |
| DFID | DFID | 12/05/2013 | Secure Staff Accommodation | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £75,146.39 | Secure Staff Accommodation - Afghanistan |
| DFID | DFID | 12/05/2013 | Secure Staff Accommodation | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £75,146.39 | Secure Staff Accommodation - Afghanistan |
| DFID | DFID | 12/05/2013 | Secure Staff Accommodation | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £136,629.80 | Secure Staff Accommodation - Afghanistan |
| DFID | DFID | 13/05/2013 | Air fares | West and Southern Africa | Mukwa Travel and Tours | 101637-101 | £507.30 | Not set |
| DFID | DFID | 13/05/2013 | Aid Programme - Core contributions | West and Southern Africa | UNFPA | 202668-101 | £3,000,000.00 | Not set |
| DFID | DFID | 13/05/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | TechnoServe Incorporated | 202351-104 | £125,418.00 | Not set |
| DFID | DFID | 13/05/2013 | Vehicle Petrol & Oil | Asia Caribbean and Overseas Territories | Sikder Filling and Serivce Station | 100025-101 | £544.88 | Not set |
| DFID | DFID | 13/05/2013 | Training - Travel & Subsistence | East and Central Africa | Alisa Hotel North Ridge | 101612-101 | £551.17 | Not set |
| DFID | DFID | 13/05/2013 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 101613-101 | £570.00 | Not set |
| DFID | DFID | 13/05/2013 | Aid Programme - Accountable Grant Payments | Western Asia and Stabilisation Division | MKRF Education Campaign | 202491-103 | £1,036,166.07 | Not set |
| DFID | DFID | 13/05/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | VOLUNTARY SERVICE OVERSEAS (VSO) | 201853-103 | £54,654.24 | Not set |
| DFID | DFID | 13/05/2013 | Mobile telephones & accessories | West and Southern Africa | MTN (Zambia) Limited | 101637-101 | £606.42 | Not set |
| DFID | DFID | 13/05/2013 | Repairs Maintenance and Alterations – Other Building Costs | West and Southern Africa | Kay Two Zambia Limited | 101637-101 | £620.32 | Not set |
| DFID | DFID | 13/05/2013 | Property rates | West and Southern Africa | City of Harare | 101638-103 | £640.86 | Not set |
| DFID | DFID | 13/05/2013 | Training - Course Fees | International Finance Division | EML Learning Ltd. | 100120-101 | £650.00 | Not set |
| DFID | DFID | 13/05/2013 | Training - Course Fees | International Finance Division | EML Learning Ltd. | 100120-101 | £650.00 | Not set |
| DFID | DFID | 13/05/2013 | Vehicle Repairs & Maintenance | East and Central Africa | AFS INTERNATIONAL | 100082-101 | £680.59 | Not set |
| DFID | DFID | 13/05/2013 | Repairs Maint Alter - Property & Constrct. Services | Asia Caribbean and Overseas Territories | Supplier name withheld | 101603-101 | £681.63 | Not set |
| DFID | DFID | 13/05/2013 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100191-101 | £693.45 | Not set |
| DFID | DFID | 13/05/2013 | Computer hardware maintenance | Asia Caribbean and Overseas Territories | EMERSON NETWORK POWER (INDIA)PVT LTD | 100113-101 | £709.79 | Not set |
| DFID | DFID | 13/05/2013 | Repairs Maint Alter - Removal & waste disposal services | West and Southern Africa | Catrone Enterprise | 101637-101 | £716.76 | Not set |
| DFID | DFID | 13/05/2013 | Vehicle Repairs & Maintenance | East and Central Africa | AFS INTERNATIONAL | 100082-101 | £739.43 | Not set |
| DFID | DFID | 13/05/2013 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 202419-104 | £740.40 | Not set |
| DFID | DFID | 13/05/2013 | Aid Programme - Joint programme contribution | Western Asia and Stabilisation Division | Supplier Name withheld | 203474-101 | £362,500.00 | Not set |
| DFID | DFID | 13/05/2013 | Vehicle Repairs & Maintenance | East and Central Africa | AFS INTERNATIONAL | 100082-101 | £777.76 | Not set |
| DFID | DFID | 13/05/2013 | Training Providers/Facilitation Services | Internal Audit | INSTITUTE OF INTERNAL AUDITORS-UK | 100121-101 | £780.00 | Not set |
| DFID | DFID | 13/05/2013 | Training - Travel & Subsistence | West and Southern Africa | British Airways PLC | 101622-106 | £787.37 | Not set |
| DFID | DFID | 13/05/2013 | Vehicle Hire Charges | West and Southern Africa | Recipient name withheld | 201763-101 | £830.00 | Not set |
| DFID | DFID | 13/05/2013 | Aid Programme - Accountable Grant Payments | Policy Division | WELL GROUNDED LTD | 201724-108 | £102,561.00 | Not set |
| DFID | DFID | 13/05/2013 | Hotels - Accommodation only | International Relations Division | Recipient name withheld | 100240-101 | £935.52 | Not set |
| DFID | DFID | 13/05/2013 | Recruitment costs | Human Resources Security & Facilities Division | Penna Barkers | 100269-127 | £957.37 | Not set |
| DFID | DFID | 13/05/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Recipient name withheld | 101603-102 | £982.90 | Not set |
| DFID | DFID | 13/05/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £989.22 | Not set |
| DFID | DFID | 13/05/2013 | Training - Course Fees | West and Southern Africa | Pilgrims Group | 101610-101 | £1,172.52 | Not set |
| DFID | DFID | 13/05/2013 | Hotels - Accommodation only | International Finance Division | Recipient name withheld | 100111-101 | £1,226.71 | Not set |
| DFID | DFID | 13/05/2013 | Air fares | Western Asia and Stabilisation Division | Ulendo Safaris | 101624-101 | £1,276.66 | Not set |
| DFID | DFID | 13/05/2013 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD (HSBC) C/O THE WORLD BANK | 201989-102 | £575,000.00 | Not set |
| DFID | DFID | 13/05/2013 | Facilities Management payments | East and Central Africa | Joshi Electrical & General Services | 101635-101 | £1,371.59 | Not set |
| DFID | DFID | 13/05/2013 | Project delivery costs - supplier services | West and Southern Africa | Victoria Dean Advocates | 100254-101 | £1,392.94 | Not set |
| DFID | DFID | 13/05/2013 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 101637-101 | £1,569.23 | Not set |
| DFID | DFID | 13/05/2013 | Telephone Usage & services | West and Southern Africa | Zambia Telecommunications Co Ltd | 101637-101 | £1,583.90 | Not set |
| DFID | DFID | 13/05/2013 | Facilities Management payments | West and Southern Africa | Recipient name withheld | 100152-105 | £1,624.63 | Not set |
| DFID | DFID | 13/05/2013 | Telephone Usage & services | Business Solutions Division Level | BT BACS PAYMENTS | 200002-130 | £1,859.46 | Not set |
| DFID | DFID | 13/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd | 113537-101 | £63,795.05 | Not set |
| DFID | DFID | 13/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd | 113537-103 | £162,219.62 | Not set |
| DFID | DFID | 13/05/2013 | Facilities Management payments | West and Southern Africa | Recipient name withheld | 101622-103 | £2,153.58 | Not set |
| DFID | DFID | 13/05/2013 | Travel - Subsistence | Policy Division | Recipient name withheld | 100276-101 | £2,651.42 | Not set |
| DFID | DFID | 13/05/2013 | Other travel costs | Communications Division | Cabinet Office RM Shared Services | 100197-101 | £3,000.00 | Not set |
| DFID | DFID | 13/05/2013 | Air fares | Top Management Group | Cabinet Office RM Shared Services | 100232-105 | £3,000.00 | Not set |
| DFID | DFID | 13/05/2013 | Repairs Maintenance and Alterations – Other Building Costs | West and Southern Africa | Forest & Garden Services | 101618-101 | £3,072.47 | Not set |
| DFID | DFID | 13/05/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | MJB Electrical Pvt Ltd | 101638-101 | £3,093.02 | Not set |
| DFID | DFID | 13/05/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £3,129.12 | Not set |
| DFID | DFID | 13/05/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Consulting Ltd | 202035-101 | £1,044,772.69 | Not set |
| DFID | DFID | 13/05/2013 | Aid Programme - Accountable Grant Payments | Communications Division | GlobalGiving UK | 202712-101 | £44,658.87 | Not set |
| DFID | DFID | 13/05/2013 | Medical/Health Services | West and Southern Africa | Professional Life Assurance Limited | 101637-101 | £3,503.65 | Not set |
| DFID | DFID | 13/05/2013 | Repairs Maintenance and Alterations – Other Building Costs | West and Southern Africa | S R Nicolaou | 101637-101 | £3,536.55 | Not set |
| DFID | DFID | 13/05/2013 | other information and communication technologies | Business Solutions Division Level | Networkers Recruitment Services Ltd | 200001-101 | £3,675.84 | Not set |
| DFID | DFID | 13/05/2013 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 202372-102 | £259,139.40 | Not set |
| DFID | DFID | 13/05/2013 | Medical/Health Services | West and Southern Africa | Professional Life Assurance Limited | 100254-101 | £7,445.26 | Not set |
| DFID | DFID | 13/05/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | VIZUAL BUSINESS TOOLS PLC | 203944-102 | £9,000.00 | Not set |
| DFID | DFID | 13/05/2013 | Research & Development costs | Research and Evidence Division | Partnership for African Social & Governance Research Inc. | 113957-101 | £752,544.00 | Not set |
| DFID | DFID | 13/05/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | Development Initiatives Poverty Research Ltd | 202828-101 | £97,330.00 | Not set |
| DFID | DFID | 13/05/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | International Planned Parent | 114146-101 | £2,150,000.00 | Not set |
| DFID | DFID | 13/05/2013 | Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Bangladesh Bank for Promoting Financial Services Poverty Reduction | 107370-102 | £600,000.00 | Not set |
| DFID | DFID | 13/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd | 113537-102 | £56,892.38 | Not set |
| DFID | DFID | 13/05/2013 | Project delivery costs - supplier services | West and Southern Africa | POPULATION SERVICES INTERNATIONAL | 202640-101 | £1,410,529.18 | Not set |
| DFID | DFID | 13/05/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Program for Appropriate Technology in Health | 203663-101 | £400,000.00 | Not set |
| DFID | DFID | 13/05/2013 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD (HSBC) C/O THE WORLD BANK | 113926-102 | £1,450,000.00 | Not set |
| DFID | DFID | 13/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Web Werks India Pvt. Ltd. | 114506-101 | £910.88 | Not set |
| DFID | DFID | 13/05/2013 | Project delivery costs - supplier services | East and Central Africa | Oloya Aliker Tebere | 200250-107 | £1,363.85 | Not set |
| DFID | DFID | 13/05/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | EdwardsFJ | 203249-101 | £8,000.00 | Not set |
| DFID | DFID | 13/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | IPE Global Private Limited | 108078-101 | £8,724.44 | Not set |
| DFID | DFID | 13/05/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | MJB Electrical Pvt Ltd | 100257-101 | £10,572.70 | Not set |
| DFID | DFID | 13/05/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Revenue Watch Institute | 203601-103 | £18,765.32 | Not set |
| DFID | DFID | 13/05/2013 | Aid Programme - Accountable Grant Payments | Communications Division | Retrak | 202197-101 | £23,085.00 | Not set |
| DFID | DFID | 13/05/2013 | other information and communication technologies | Business Solutions Division Level | ICM Business Continuity Services Ltd | 200002-202 | £133,975.20 | Annual Offsite Disaster Recovery Charges for 01/04/13 - 31/03/14 |
| DFID | DFID | 14/05/2013 | Furniture & Fittings | West and Southern Africa | Next Adventure Promotions Lda | 101620-101 | £510.28 | Not set |
| DFID | DFID | 14/05/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | BRAC Maendeleo Tanzania | 202901-101 | £545,558.30 | Not set |
| DFID | DFID | 14/05/2013 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100274-107 | £547.36 | Not set |
| DFID | DFID | 14/05/2013 | Repairs Maintenance and Alterations – Other Building Costs | Human Resources Security & Facilities Division | MITIE Technical Facilities Management Ltd | 203717-101 | £548.73 | Not set |
| DFID | DFID | 14/05/2013 | Repairs Maintenance and Alterations – Other Building Costs | Human Resources Security & Facilities Division | MITIE Technical Facilities Management Ltd | 203717-101 | £570.63 | Not set |
| DFID | DFID | 14/05/2013 | Repairs Maintenance and Alterations – Other Building Costs | Human Resources Security & Facilities Division | MITIE Technical Facilities Management Ltd | 100187-101 | £571.20 | Not set |
| DFID | DFID | 14/05/2013 | Repairs Maintenance and Alterations – Other Building Costs | Human Resources Security & Facilities Division | MITIE Technical Facilities Management Ltd | 203717-101 | £585.72 | Not set |
| DFID | DFID | 14/05/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | EGPAF | 202637-105 | £132,082.34 | Not set |
| DFID | DFID | 14/05/2013 | Repairs Maintenance and Alterations – Other Building Costs | Human Resources Security & Facilities Division | MITIE Technical Facilities Management Ltd | 203717-101 | £605.00 | Not set |
| DFID | DFID | 14/05/2013 | Vehicle Repairs & Maintenance | East and Central Africa | Auto-African Garage Ltd Juba | 202594-101 | £611.89 | Not set |
| DFID | DFID | 14/05/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £690.00 | Not set |
| DFID | DFID | 14/05/2013 | Training - Course Fees | International Relations Division | Pilgrims Group | 100262-101 | £760.97 | Not set |
| DFID | DFID | 14/05/2013 | Repairs Maintenance and Alterations – Other Building Costs | West and Southern Africa | Simabanda General Dealers | 101637-101 | £776.89 | Not set |
| DFID | DFID | 14/05/2013 | Legal costs | Finance and Corporate Performance Division | TREASURY SOLICITORS CASH ACC | 100201-101 | £782.60 | Not set |
| DFID | DFID | 14/05/2013 | Air fares | West and Southern Africa | Harvey World Travel Centurion | 101631-101 | £811.96 | Not set |
| DFID | DFID | 14/05/2013 | Facilities Management payments | East and Central Africa | Nowe Investment Company Ltd (USD) | 101634-101 | £838.58 | Not set |
| DFID | DFID | 14/05/2013 | Hotels - Accommodation only | International Finance Division | Recipient name withheld | 100111-101 | £954.42 | Not set |
| DFID | DFID | 14/05/2013 | Repairs Maintenance and Alterations – Other Building Costs | Human Resources Security & Facilities Division | MITIE Technical Facilities Management Ltd | 203717-101 | £1,105.97 | Not set |
| DFID | DFID | 14/05/2013 | Research & Development costs | Research and Evidence Division | University Of Sussex | 114334-101 | £67,545.00 | Not set |
| DFID | DFID | 14/05/2013 | Research & Development costs | Research and Evidence Division | University Of Sussex | 114334-101 | £262,567.64 | Not set |
| DFID | DFID | 14/05/2013 | Repairs Maintenance and Alterations – Other Building Costs | Human Resources Security & Facilities Division | MITIE Technical Facilities Management Ltd | 203717-101 | £1,419.34 | Not set |
| DFID | DFID | 14/05/2013 | Repairs Maintenance and Alterations – Other Building Costs | Human Resources Security & Facilities Division | MITIE Technical Facilities Management Ltd | 203717-101 | £1,498.86 | Not set |
| DFID | DFID | 14/05/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Lilleker Bros (Nigeria) Ltd | 101622-101 | £1,504.71 | Not set |
| DFID | DFID | 14/05/2013 | Repairs Maintenance and Alterations – Other Building Costs | Human Resources Security & Facilities Division | MITIE Technical Facilities Management Ltd | 203717-101 | £1,518.00 | Not set |
| DFID | DFID | 14/05/2013 | Aid Programme - Accountable Grant Payments | Policy Division | European Timber Trade Federation | 201724-107 | £56,055.01 | Not set |
| DFID | DFID | 14/05/2013 | Repairs Maintenance and Alterations – Other Building Costs | Human Resources Security & Facilities Division | MITIE Technical Facilities Management Ltd | 100187-101 | £1,726.56 | Not set |
| DFID | DFID | 14/05/2013 | Consultancy Services | Finance and Corporate Performance Division | Computer Futures | 200173-102 | £1,750.00 | Not set |
| DFID | DFID | 14/05/2013 | Training - Travel & Subsistence | East and Central Africa | NH Tropen Hotel | 101635-101 | £1,797.26 | Not set |
| DFID | DFID | 14/05/2013 | Repairs Maintenance and Alterations – Other Building Costs | Human Resources Security & Facilities Division | MITIE Technical Facilities Management Ltd | 203717-101 | £2,020.48 | Not set |
| DFID | DFID | 14/05/2013 | Project delivery costs - supplier services | Communications Division | BRITISH COUNCIL | 200512-101 | £47,775.05 | Not set |
| DFID | DFID | 14/05/2013 | Project delivery costs - supplier services | Communications Division | BRITISH COUNCIL | 200512-101 | £118,937.00 | Not set |
| DFID | DFID | 14/05/2013 | Oil - Other Utilities | West and Southern Africa | Horizon Interlinks Global Resources Ltd | 100152-105 | £2,179.47 | Not set |
| DFID | DFID | 14/05/2013 | Repairs Maintenance and Alterations – Other Building Costs | Human Resources Security & Facilities Division | MITIE Technical Facilities Management Ltd | 203717-101 | £2,186.25 | Not set |
| DFID | DFID | 14/05/2013 | Repairs Maintenance and Alterations – Other Building Costs | Human Resources Security & Facilities Division | MITIE Technical Facilities Management Ltd | 203717-101 | £2,683.20 | Not set |
| DFID | DFID | 14/05/2013 | Project delivery costs - supplier services | Policy Division | PWC GEC Client Account | 202372-103 | £1,473,429.00 | Not set |
| DFID | DFID | 14/05/2013 | Oil - Other Utilities | West and Southern Africa | Horizon Interlinks Global Resources Ltd | 101622-103 | £2,889.07 | Not set |
| DFID | DFID | 14/05/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £3,781.02 | Not set |
| DFID | DFID | 14/05/2013 | Research & Development costs | Research and Evidence Division | University of Cape Town (UCT) | 201446-101 | £224,097.78 | Not set |
| DFID | DFID | 14/05/2013 | Project delivery costs - supplier services | East and Central Africa | UPPER QUARTILE | 202377-103 | £36,508.85 | Not set |
| DFID | DFID | 14/05/2013 | other information and communication technologies | Business Solutions Division Level | Networkers Recruitment Services Ltd | 200001-101 | £5,346.37 | Not set |
| DFID | DFID | 14/05/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101637-101 | £5,398.03 | Not set |
| DFID | DFID | 14/05/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101637-101 | £5,398.03 | Not set |
| DFID | DFID | 14/05/2013 | Aid Programme - Accountable Grant Payments | Middle East & North Africa Division (MENAD) | Business Development Center | 203236-106 | £36,262.75 | Not set |
| DFID | DFID | 14/05/2013 | Office Equipment - Purchases | Human Resources Security & Facilities Division | TR Control Solutions Ltd | 203717-101 | £7,114.80 | Not set |
| DFID | DFID | 14/05/2013 | Aid Programme - Accountable Grant Payments | Policy Division | OVERSEAS DEVELOPMENT INSTITUTE | 202814-101 | £809,364.00 | Not set |
| DFID | DFID | 14/05/2013 | Project delivery costs - supplier services | Business Solutions Division Level | OPIN SYSTEMS LIMITED | 200002-151 | £11,575.20 | Not set |
| DFID | DFID | 14/05/2013 | Hostile Environment Training | Western Asia and Stabilisation Division | GroundTruth Consulting | 202288-102 | £12,142.00 | Not set |
| DFID | DFID | 14/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Tim Bene | 107402-108 | £723.53 | Not set |
| DFID | DFID | 14/05/2013 | Office Supplies | East and Central Africa | Simply Computers Tanzania Ltd(USD) TZ | 202593-101 | £789.95 | Not set |
| DFID | DFID | 14/05/2013 | Project delivery costs - supplier services | Policy Division | Grand Hyatt Bali | 203608-106 | £1,398.76 | Not set |
| DFID | DFID | 14/05/2013 | Project delivery costs - supplier services | East and Central Africa | Carree Njeri Ndoka | 103548-101 | £2,354.44 | Not set |
| DFID | DFID | 14/05/2013 | Project delivery costs - supplier services | East and Central Africa | Pauline Akinyi Gogo | 103548-101 | £2,472.16 | Not set |
| DFID | DFID | 14/05/2013 | Project delivery costs - supplier services | East and Central Africa | Susan Amlango Aletia | 103548-101 | £2,825.33 | Not set |
| DFID | DFID | 14/05/2013 | Project delivery costs - supplier services | East and Central Africa | Byenkya Julius Atwooki | 200787-108 | £3,351.92 | Not set |
| DFID | DFID | 14/05/2013 | Project delivery costs - supplier services | West and Southern Africa | Kimberly van Niekerk | 202536-103 | £4,548.05 | Not set |
| DFID | DFID | 14/05/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 201023-103 | £5,625.00 | Not set |
| DFID | DFID | 14/05/2013 | Project delivery costs - supplier services | Policy Division | PATH | 202674-101 | £5,875.86 | Not set |
| DFID | DFID | 14/05/2013 | Project delivery costs - supplier services | Policy Division | PATH | 202674-101 | £10,537.50 | Not set |
| DFID | DFID | 14/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Tim Bene | 114175-108 | £13,776.21 | Not set |
| DFID | DFID | 14/05/2013 | Project delivery costs - supplier services | Policy Division | PATH | 202674-101 | £16,289.41 | Not set |
| DFID | DFID | 14/05/2013 | Project delivery costs - supplier services | Research and Evidence Division | CfBT Education Trust | 202242-105 | £17,100.00 | Not set |
| DFID | DFID | 14/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | UNDP CONTRIBUTIONS GBP | 203764-101 | £19,716.00 | Not set |
| DFID | DFID | 15/05/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101612-101 | £25,331.71 | Secure Staff Accommodation - Ethiopia |
| DFID | DFID | 15/05/2013 | Secure Staff Accommodation | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 201705-101 | £28,582.77 | Secure Staff Accommodation - DFID Jerusalem and Palestinian Programme |
| DFID | DFID | 15/05/2013 | Training - Course Fees | Western Asia and Stabilisation Division | INTERNATIONAL ALERT | 202288-102 | £34,200.00 | 3 x conflict foundation courses - 30 participants February/March 2013 |
| DFID | DFID | 15/05/2013 | Oil - Other Utilities | East and Central Africa | TAAM Petroleum Ltd(US$) | 202594-101 | £35,659.67 | Oil and fuel for secure staff accommodation and DFID office - South Sudan |
| DFID | DFID | 15/05/2013 | Hotels - Accommodation only | Western Asia and Stabilisation Division | PEARL CONTINENTAL HOTEL LAHORE | 101624-101 | £504.75 | Not set |
| DFID | DFID | 15/05/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Recipient name withheld | 201739-101 | £506.04 | Not set |
| DFID | DFID | 15/05/2013 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £512.75 | Not set |
| DFID | DFID | 15/05/2013 | Hotels - Accommodation only | West and Southern Africa | Wood lands Guest Lodge | 101638-105 | £515.63 | Not set |
| DFID | DFID | 15/05/2013 | Hotels - Accommodation only | West and Southern Africa | Wood lands Guest Lodge | 101638-105 | £515.63 | Not set |
| DFID | DFID | 15/05/2013 | Hotels - Accommodation only | West and Southern Africa | Wood lands Guest Lodge | 101638-105 | £515.63 | Not set |
| DFID | DFID | 15/05/2013 | Hotels - Accommodation only | West and Southern Africa | Wood lands Guest Lodge | 101638-105 | £515.63 | Not set |
| DFID | DFID | 15/05/2013 | Training - Travel & Subsistence | East and Central Africa | BCD Travel (USD) | 101616-101 | £524.77 | Not set |
| DFID | DFID | 15/05/2013 | Printer Consumables | Asia Caribbean and Overseas Territories | Black Magic Toners Pvt. Ltd. | 100113-101 | £575.07 | Not set |
| DFID | DFID | 15/05/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | FSD Kenya | 201394-105 | £197,748.00 | Not set |
| DFID | DFID | 15/05/2013 | Aid Programme - Accountable Grant Payments | International Finance Division | FSD Kenya | 201394-102 | £715,000.00 | Not set |
| DFID | DFID | 15/05/2013 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £596.14 | Not set |
| DFID | DFID | 15/05/2013 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Avari Lahore | 101624-101 | £623.45 | Not set |
| DFID | DFID | 15/05/2013 | Printer Consumables | East and Central Africa | Foreign & Commonwealth Office | 100137-101 | £629.59 | Not set |
| DFID | DFID | 15/05/2013 | Printer Consumables | East and Central Africa | Foreign & Commonwealth Office | 100218-101 | £629.59 | Not set |
| DFID | DFID | 15/05/2013 | Training - Travel & Subsistence | East and Central Africa | Safeway Travel and Tour | 101612-101 | £636.87 | Not set |
| DFID | DFID | 15/05/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | Lutheran World Federation | 203424-101 | £29,227.00 | Not set |
| DFID | DFID | 15/05/2013 | Project delivery costs - supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £189,690.00 | Not set |
| DFID | DFID | 15/05/2013 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-105 | £222,264.22 | Not set |
| DFID | DFID | 15/05/2013 | Training - Travel & Subsistence | East and Central Africa | Safeway Travel and Tour | 100082-101 | £690.50 | Not set |
| DFID | DFID | 15/05/2013 | Conferences Seminars & Meeting/Event Resource | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101615-101 | £703.91 | Not set |
| DFID | DFID | 15/05/2013 | Air fares | Western Asia and Stabilisation Division | OMAR TRAVELS | 101624-101 | £715.25 | Not set |
| DFID | DFID | 15/05/2013 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £727.80 | Not set |
| DFID | DFID | 15/05/2013 | Training - Travel & Subsistence | Western Asia and Stabilisation Division | BONDS TRAVEL BUREAU | 101624-101 | £729.28 | Not set |
| DFID | DFID | 15/05/2013 | Furniture & Fittings | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £730.45 | Not set |
| DFID | DFID | 15/05/2013 | Hostile Environment Training | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £752.10 | Not set |
| DFID | DFID | 15/05/2013 | Hostile Environment Training | East and Central Africa | Pilgrims Group | 101630-101 | £752.10 | Not set |
| DFID | DFID | 15/05/2013 | Hostile Environment Training | Communications Division | Pilgrims Group | 100197-101 | £752.10 | Not set |
| DFID | DFID | 15/05/2013 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | International Labour Organization | 203857-101 | £1,000,000.00 | Not set |
| DFID | DFID | 15/05/2013 | Travel - Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £795.16 | Not set |
| DFID | DFID | 15/05/2013 | Repairs Maintenance and Alterations – Other Building Costs | Human Resources Security & Facilities Division | MITIE Technical Facilities Management Ltd | 203717-101 | £804.41 | Not set |
| DFID | DFID | 15/05/2013 | Electricity | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £846.57 | Not set |
| DFID | DFID | 15/05/2013 | Hotels - Accommodation only | International Finance Division | Recipient name withheld | 100111-101 | £853.43 | Not set |
| DFID | DFID | 15/05/2013 | Furniture & Fittings | Asia Caribbean and Overseas Territories | Esquire TV Centre | 101621-103 | £862.16 | Not set |
| DFID | DFID | 15/05/2013 | Entertainment & Hospitality | Research and Evidence Division | MITIE Catering Services Ltd | 202444-101 | £921.60 | Not set |
| DFID | DFID | 15/05/2013 | Consultancy Services | Asia Caribbean and Overseas Territories | BIRCHES GROUP LLC | 100025-101 | £960.97 | Not set |
| DFID | DFID | 15/05/2013 | Project delivery costs - supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 202694-101 | £618,370.23 | Not set |
| DFID | DFID | 15/05/2013 | Hotels - Accommodation only | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 100303-101 | £1,058.62 | Not set |
| DFID | DFID | 15/05/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,130.16 | Not set |
| DFID | DFID | 15/05/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,165.50 | Not set |
| DFID | DFID | 15/05/2013 | Hostile Environment Training | East and Central Africa | Pilgrims Group | 101635-101 | £1,172.52 | Not set |
| DFID | DFID | 15/05/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Foreign & Commonwealth Office | 101628-101 | £1,190.95 | Not set |
| DFID | DFID | 15/05/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Search Consultancy Ltd | 100201-101 | £1,200.00 | Not set |
| DFID | DFID | 15/05/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Search Consultancy Ltd | 100201-101 | £1,200.00 | Not set |
| DFID | DFID | 15/05/2013 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £1,214.11 | Not set |
| DFID | DFID | 15/05/2013 | Electricity | West and Southern Africa | ZESA | 101638-103 | £1,226.82 | Not set |
| DFID | DFID | 15/05/2013 | Vehicle Petrol & Oil | East and Central Africa | TAAM Petroleum Ltd(US$) | 202586-101 | £1,234.32 | Not set |
| DFID | DFID | 15/05/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101615-101 | £1,243.83 | Not set |
| DFID | DFID | 15/05/2013 | Hotels - Accommodation only | Western Asia and Stabilisation Division | PEARL CONTINENTAL HOTEL LAHORE | 101624-101 | £1,270.73 | Not set |
| DFID | DFID | 15/05/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £1,271.14 | Not set |
| DFID | DFID | 15/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | SNV Netherlands Development Organisation | 203012-101 | £74,505.37 | Not set |
| DFID | DFID | 15/05/2013 | Electricity | West and Southern Africa | Power Holding co of Nigeria | 101622-105 | £1,360.45 | Not set |
| DFID | DFID | 15/05/2013 | Travel - Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £1,385.47 | Not set |
| DFID | DFID | 15/05/2013 | Furniture & Fittings | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £1,446.22 | Not set |
| DFID | DFID | 15/05/2013 | Repairs Maintenance and Alterations – Other Building Costs | Human Resources Security & Facilities Division | MITIE Technical Facilities Management Ltd | 203717-101 | £1,525.70 | Not set |
| DFID | DFID | 15/05/2013 | Medical/Health Services | West and Southern Africa | MASM | 101618-101 | £1,555.30 | Not set |
| DFID | DFID | 15/05/2013 | Project delivery costs - supplier services | Policy Division | Overseas Development Institute | 202653-101 | £51,346.72 | Not set |
| DFID | DFID | 15/05/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 100201-101 | £1,650.00 | Not set |
| DFID | DFID | 15/05/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 100201-101 | £1,650.00 | Not set |
| DFID | DFID | 15/05/2013 | Project delivery costs - supplier services | East and Central Africa | THE WORLD BANK | 202891-107 | £82,612.00 | Not set |
| DFID | DFID | 15/05/2013 | Air fares | East and Central Africa | Safeway Travel and Tour | 101612-101 | £1,799.25 | Not set |
| DFID | DFID | 15/05/2013 | Vehicle Petrol & Oil | East and Central Africa | TAAM Petroleum Ltd(US$) | 202594-101 | £1,851.14 | Not set |
| DFID | DFID | 15/05/2013 | Air fares | East and Central Africa | BCD Travel (USD) | 101616-101 | £1,852.03 | Not set |
| DFID | DFID | 15/05/2013 | Storage & Distribution costs | West and Southern Africa | CROWN RELOCATIONS UK | 101622-106 | £2,046.26 | Not set |
| DFID | DFID | 15/05/2013 | Storage & Distribution costs | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £2,046.27 | Not set |
| DFID | DFID | 15/05/2013 | Hotels - Accommodation only | East and Central Africa | Tegen Guest Accommodation Hotel plc | 101612-101 | £2,132.21 | Not set |
| DFID | DFID | 15/05/2013 | Printer Consumables | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £2,518.34 | Not set |
| DFID | DFID | 15/05/2013 | Printer Consumables | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £2,518.34 | Not set |
| DFID | DFID | 15/05/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Foreign & Commonwealth Office | 101628-101 | £2,646.55 | Not set |
| DFID | DFID | 15/05/2013 | Data Network - land lines | Business Solutions Division Level | KUBE NETWORKS LTD | 200002-130 | £2,664.52 | Not set |
| DFID | DFID | 15/05/2013 | Project delivery costs - supplier services | Policy Division | PATH | 202674-101 | £36,541.57 | Not set |
| DFID | DFID | 15/05/2013 | Furniture & Fittings | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £2,745.96 | Not set |
| DFID | DFID | 15/05/2013 | Relocation costs | Western Asia and Stabilisation Division | AIR PARTNER PLC | 203940-104 | £117,461.88 | Not set |
| DFID | DFID | 15/05/2013 | Oil - Other Utilities | Asia Caribbean and Overseas Territories | Nepal Oil Corporation | 101621-103 | £2,918.09 | Not set |
| DFID | DFID | 15/05/2013 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £2,977.37 | Not set |
| DFID | DFID | 15/05/2013 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian and Security Division | Namati | 202186-102 | £89,112.82 | Not set |
| DFID | DFID | 15/05/2013 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £3,876.85 | Not set |
| DFID | DFID | 15/05/2013 | Office Equipment - Purchases | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101615-101 | £4,034.81 | Not set |
| DFID | DFID | 15/05/2013 | Project delivery costs - supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 200294-104 | £163,448.11 | Not set |
| DFID | DFID | 15/05/2013 | Electricity | East and Central Africa | EWSA | 101628-101 | £4,199.17 | Not set |
| DFID | DFID | 15/05/2013 | Contract & Agency Staff | Human Resources Security & Facilities Division | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 100266-110 | £4,520.99 | Not set |
| DFID | DFID | 15/05/2013 | Air fares | East and Central Africa | BCD Travel (USD) | 101630-101 | £6,000.65 | Not set |
| DFID | DFID | 15/05/2013 | Storage & Distribution costs | West and Southern Africa | CROWN RELOCATIONS UK | 100068-101 | £6,029.00 | Not set |
| DFID | DFID | 15/05/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | HivosGBP | 200120-102 | £27,358.12 | Not set |
| DFID | DFID | 15/05/2013 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | THE BRITISH RED CROSS SOCIETY | 202433-105 | £200,275.00 | Not set |
| DFID | DFID | 15/05/2013 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | THE BRITISH RED CROSS SOCIETY | 202433-105 | £305,465.00 | Not set |
| DFID | DFID | 15/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | GHK CONSULTING LTD | 203484-101 | £119,453.00 | Not set |
| DFID | DFID | 15/05/2013 | Secure Staff Accommodation | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 101624-101 | £10,489.23 | Not set |
| DFID | DFID | 15/05/2013 | Research & Development costs | Research and Evidence Division | CENTRE FOR ECONOMIC POLICY RESEARCH | 202835-101 | £176,902.84 | Not set |
| DFID | DFID | 15/05/2013 | Research & Development costs | Research and Evidence Division | CENTRE FOR ECONOMIC POLICY RESEARCH | 202835-101 | £206,000.00 | Not set |
| DFID | DFID | 15/05/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101634-101 | £12,882.24 | Not set |
| DFID | DFID | 15/05/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101634-101 | £15,614.83 | Not set |
| DFID | DFID | 15/05/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 201689-105 | £16,460.56 | Not set |
| DFID | DFID | 15/05/2013 | Aid Programme - Accountable Grant Payments | Middle East & North Africa Division (MENAD) | MERCY CORPS | 203236-112 | £137,739.00 | Not set |
| DFID | DFID | 15/05/2013 | Project delivery costs - supplier services | West and Southern Africa | DAI EUROPE LIMITED | 113961-104 | £283,075.85 | Not set |
| DFID | DFID | 15/05/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | African Parliamentarians Network Against Corruption | 201107-103 | £55,461.01 | Not set |
| DFID | DFID | 15/05/2013 | Aid Programme - Core contributions | East and Central Africa | The Embassy of the Kingdom of The Netherlands Juba | 201596-102 | £217,041.00 | Not set |
| DFID | DFID | 15/05/2013 | Oil - Other Utilities | East and Central Africa | TAAM Petroleum Ltd(US$) | 202586-101 | £23,772.90 | Not set |
| DFID | DFID | 15/05/2013 | Aid Programme - Voluntary contributions | East and Central Africa | THE WORLD BANK | 200779-110 | £50,000.00 | Not set |
| DFID | DFID | 15/05/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101612-101 | £24,564.09 | Not set |
| DFID | DFID | 15/05/2013 | Hostile Environment Training | Western Asia and Stabilisation Division | GroundTruth Consulting | 202288-102 | £41,470.00 | Hostile environment (HEAT) training March 2013 |
| DFID | DFID | 15/05/2013 | Aid Programme - Accountable Grant Payments | Communications Division | TROCAIRE | 202197-101 | £93,252.00 | Not set |
| DFID | DFID | 15/05/2013 | Hostile Environment Training | Western Asia and Stabilisation Division | GroundTruth Consulting | 202288-102 | £42,270.00 | Hostile environment (HEAT) training March 2013 |
| DFID | DFID | 15/05/2013 | Conferences Seminars & Meeting/Event Resource | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-115 | £503.11 | Not set |
| DFID | DFID | 15/05/2013 | Travel - Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-115 | £930.09 | Not set |
| DFID | DFID | 15/05/2013 | Hardware - networking equipment | East and Central Africa | Foreign & Commonwealth Office | 100219-101 | £1,123.50 | Not set |
| DFID | DFID | 15/05/2013 | Generators & spares | East and Central Africa | Foreign & Commonwealth Office | 100136-101 | £1,352.69 | Not set |
| DFID | DFID | 15/05/2013 | Travel - Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-115 | £1,474.94 | Not set |
| DFID | DFID | 15/05/2013 | Hardware - networking equipment | East and Central Africa | Foreign & Commonwealth Office | 100219-101 | £1,571.44 | Not set |
| DFID | DFID | 15/05/2013 | Repairs Maint Alter - Removal & waste disposal services | West and Southern Africa | Foreign & Commonwealth Office | 104229-101 | £1,838.15 | Not set |
| DFID | DFID | 15/05/2013 | Hardware - networking equipment | East and Central Africa | Foreign & Commonwealth Office | 100219-101 | £1,893.57 | Not set |
| DFID | DFID | 15/05/2013 | Project delivery costs - supplier services | East and Central Africa | KPMG Kenya | 202698-101 | £2,640.00 | Not set |
| DFID | DFID | 15/05/2013 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104223-101 | £2,927.51 | Not set |
| DFID | DFID | 15/05/2013 | Furniture & Fittings | East and Central Africa | Foreign & Commonwealth Office | 100219-101 | £3,141.64 | Not set |
| DFID | DFID | 15/05/2013 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104223-101 | £3,345.73 | Not set |
| DFID | DFID | 15/05/2013 | Project delivery costs - supplier services | East and Central Africa | GroundTruth Consulting | 202891-107 | £3,600.00 | Not set |
| DFID | DFID | 15/05/2013 | Project delivery costs - supplier services | West and Southern Africa | Ibilola Leigh | 104254-101 | £3,728.62 | Not set |
| DFID | DFID | 15/05/2013 | Repairs Maint Alter - Removal & waste disposal services | West and Southern Africa | Foreign & Commonwealth Office | 104229-101 | £4,298.35 | Not set |
| DFID | DFID | 15/05/2013 | Project delivery costs - supplier services | West and Southern Africa | Mendizabal Ltd | 201944-104 | £4,670.53 | Not set |
| DFID | DFID | 15/05/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Foreign & Commonwealth Office | 100136-101 | £6,428.75 | Not set |
| DFID | DFID | 15/05/2013 | Project delivery costs - supplier services | Policy Division | Overseas Development Institute | 202653-101 | £6,846.01 | Not set |
| DFID | DFID | 15/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | TURNER & TOWNSEND | 100114-104 | £6,950.97 | Not set |
| DFID | DFID | 15/05/2013 | Repairs Maint Alter - Removal & waste disposal services | West and Southern Africa | Foreign & Commonwealth Office | 104229-101 | £6,955.69 | Not set |
| DFID | DFID | 15/05/2013 | Repairs Maint Alter - Removal & waste disposal services | West and Southern Africa | Foreign & Commonwealth Office | 104229-101 | £6,987.42 | Not set |
| DFID | DFID | 15/05/2013 | Repairs Maint Alter - Removal & waste disposal services | West and Southern Africa | Foreign & Commonwealth Office | 104229-101 | £7,085.18 | Not set |
| DFID | DFID | 15/05/2013 | Hardware - printers | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 100302-101 | £8,773.36 | Not set |
| DFID | DFID | 15/05/2013 | Project delivery costs - supplier services | East and Central Africa | HTSPE LTD | 103548-101 | £12,346.01 | Not set |
| DFID | DFID | 15/05/2013 | Project delivery costs - supplier services | East and Central Africa | IMC Worldwide Ltd | 200221-105 | £14,572.03 | Not set |
| DFID | DFID | 15/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | TURNER & TOWNSEND | 100114-104 | £15,836.83 | Not set |
| DFID | DFID | 15/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-117 | £17,230.18 | Not set |
| DFID | DFID | 15/05/2013 | Project delivery costs - supplier services | West and Southern Africa | HLSP LIMITED | 202214-103 | £17,342.07 | Not set |
| DFID | DFID | 15/05/2013 | Project delivery costs - supplier services | West and Southern Africa | HTSPE LTD | 202541-105 | £17,736.74 | Not set |
| DFID | DFID | 15/05/2013 | Project delivery costs - supplier services | International Finance Division | Nathan Associates London Ltd | 114009-101 | £18,506.97 | Not set |
| DFID | DFID | 15/05/2013 | Research & Development costs | Research and Evidence Division | Public World Ltd. | 203656-101 | £20,500.00 | Not set |
| DFID | DFID | 15/05/2013 | Repairs Maint Alter - Removal & waste disposal services | West and Southern Africa | Foreign & Commonwealth Office | 104229-101 | £23,185.21 | Not set |
| DFID | DFID | 15/05/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 107370-101 | £24,930.38 | Not set |
| DFID | DFID | 16/05/2013 | Mobile telephones & accessories | Business Solutions Division Level | Level 3 | 200002-117 | £516.00 | Not set |
| DFID | DFID | 16/05/2013 | Travel - Subsistence | Western Asia and Stabilisation Division | Recipient name withheld | 203944-106 | £523.00 | Not set |
| DFID | DFID | 16/05/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | GHANA CENTER FOR DEMOCRATIC DEVELOPMENT US DOLLAR ACCOUNT | 202501-102 | £704,110.39 | Not set |
| DFID | DFID | 16/05/2013 | Vehicle Repairs & Maintenance | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 100303-101 | £530.53 | Not set |
| DFID | DFID | 16/05/2013 | Electricity | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 101624-101 | £535.08 | Not set |
| DFID | DFID | 16/05/2013 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £550.06 | Not set |
| DFID | DFID | 16/05/2013 | Repairs Maint Alter - Removal & waste disposal services | Human Resources Security & Facilities Division | WILLIAM TRACEY LIMITED | 100106-101 | £559.75 | Not set |
| DFID | DFID | 16/05/2013 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 100262-101 | £568.72 | Not set |
| DFID | DFID | 16/05/2013 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100275-101 | £573.15 | Not set |
| DFID | DFID | 16/05/2013 | Subscriptions | Communications Division | THE PRESS ASSOCIATION | 100197-101 | £574.70 | Not set |
| DFID | DFID | 16/05/2013 | Generators & spares | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £575.31 | Not set |
| DFID | DFID | 16/05/2013 | Travel - Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £594.73 | Not set |
| DFID | DFID | 16/05/2013 | Aid Programme - Accountable Grant Payments | Policy Division | The Carter Center | 201034-101 | £3,500,000.00 | Not set |