Transparency data
DFID spend over £500 for July 2013
Updated 29 January 2014
Download CSV 315 KB
| Dept. Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Invoice Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 01/07/2013 | Contract & Agency Staff | Research and Evidence Division | E-Payment System | 202348-101 | £502.50 | Not set |
| DFID | DFID | 01/07/2013 | Contract & Agency Staff | Group Operations | E-Payment System | 100161-101 | £502.60 | Not set |
| DFID | DFID | 01/07/2013 | Hotels - Accommodation only | Western Asia and Stabilisation Division | E-Payment System | 203938-101 | £507.84 | Not set |
| DFID | DFID | 01/07/2013 | Contract & Agency Staff | Research and Evidence Division | E-Payment System | 202348-101 | £512.10 | Not set |
| DFID | DFID | 01/07/2013 | Facilities Management payments | West and Southern Africa | Conote Services Ltd | 101622-105 | £512.30 | Not set |
| DFID | DFID | 01/07/2013 | Contract & Agency Staff | Group Operations | E-Payment System | 100161-101 | £530.28 | Not set |
| DFID | DFID | 01/07/2013 | Contract & Agency Staff | Group Operations | E-Payment System | 100161-101 | £532.80 | Not set |
| DFID | DFID | 01/07/2013 | Contract & Agency Staff | Group Operations | E-Payment System | 100161-101 | £532.80 | Not set |
| DFID | DFID | 01/07/2013 | Contract & Agency Staff | Group Operations | E-Payment System | 100161-101 | £532.80 | Not set |
| DFID | DFID | 01/07/2013 | Contract & Agency Staff | Group Operations | E-Payment System | 100161-101 | £532.80 | Not set |
| DFID | DFID | 01/07/2013 | Contract & Agency Staff | Group Operations | E-Payment System | 100161-101 | £532.80 | Not set |
| DFID | DFID | 01/07/2013 | Contract & Agency Staff | Group Operations | E-Payment System | 100161-101 | £536.50 | Not set |
| DFID | DFID | 01/07/2013 | Facilities Management payments | West and Southern Africa | Fracham Company | 101622-103 | £574.10 | Not set |
| DFID | DFID | 01/07/2013 | Contract & Agency Staff | Research and Evidence Division | E-Payment System | 202348-101 | £575.25 | Not set |
| DFID | DFID | 01/07/2013 | Contract & Agency Staff | Research and Evidence Division | E-Payment System | 202348-101 | £575.25 | Not set |
| DFID | DFID | 01/07/2013 | Hotels - Accommodation only | Western Asia and Stabilisation Division | PEARL CONTINENTAL HOTEL LAHORE | 101624-101 | £582.63 | Not set |
| DFID | DFID | 01/07/2013 | Contract & Agency Staff | Human Resources Security & Facilities Division | Anderson Knight Ltd | 100270-104 | £589.41 | Not set |
| DFID | DFID | 01/07/2013 | Contract & Agency Staff | Research and Evidence Division | E-Payment System | 202348-101 | £603.00 | Not set |
| DFID | DFID | 01/07/2013 | Contract & Agency Staff | Conflict Humanitarian and Security Division | E-Payment System | 100049-101 | £603.40 | Not set |
| DFID | DFID | 01/07/2013 | Contract & Agency Staff | Conflict Humanitarian and Security Division | E-Payment System | 100049-101 | £603.40 | Not set |
| DFID | DFID | 01/07/2013 | Contract & Agency Staff | Conflict Humanitarian and Security Division | E-Payment System | 100049-101 | £603.40 | Not set |
| DFID | DFID | 01/07/2013 | Contract & Agency Staff | Conflict Humanitarian and Security Division | E-Payment System | 100049-101 | £603.40 | Not set |
| DFID | DFID | 01/07/2013 | Contract & Agency Staff | Research and Evidence Division | E-Payment System | 202348-101 | £620.64 | Not set |
| DFID | DFID | 01/07/2013 | Contract & Agency Staff | Research and Evidence Division | E-Payment System | 202348-101 | £620.64 | Not set |
| DFID | DFID | 01/07/2013 | Contract & Agency Staff | Middle East & North Africa Division (MENAD) | E-Payment System | 100146-101 | £660.71 | Not set |
| DFID | DFID | 01/07/2013 | Computer Consumables | Business Solutions Division Level | E-Payment System | 200002-153 | £666.00 | Not set |
| DFID | DFID | 01/07/2013 | Contract & Agency Staff | Middle East & North Africa Division (MENAD) | E-Payment System | 100146-101 | £680.57 | Not set |
| DFID | DFID | 01/07/2013 | Contract & Agency Staff | Middle East & North Africa Division (MENAD) | E-Payment System | 100146-101 | £680.57 | Not set |
| DFID | DFID | 01/07/2013 | Contract & Agency Staff | Conflict Humanitarian and Security Division | E-Payment System | 100049-101 | £711.88 | Not set |
| DFID | DFID | 01/07/2013 | Contract & Agency Staff | International Finance Division | E-Payment System | 100120-101 | £716.49 | Not set |
| DFID | DFID | 01/07/2013 | Contract & Agency Staff | International Finance Division | E-Payment System | 100120-101 | £721.50 | Not set |
| DFID | DFID | 01/07/2013 | Contract & Agency Staff | International Finance Division | E-Payment System | 100120-101 | £725.79 | Not set |
| DFID | DFID | 01/07/2013 | Contract & Agency Staff | International Finance Division | E-Payment System | 100120-101 | £728.63 | Not set |
| DFID | DFID | 01/07/2013 | Contract & Agency Staff | International Finance Division | E-Payment System | 100120-101 | £728.63 | Not set |
| DFID | DFID | 01/07/2013 | Contract & Agency Staff | International Finance Division | E-Payment System | 100120-101 | £735.10 | Not set |
| DFID | DFID | 01/07/2013 | Contract & Agency Staff | International Finance Division | E-Payment System | 100120-101 | £738.34 | Not set |
| DFID | DFID | 01/07/2013 | Training Providers/Facilitation Services | Middle East & North Africa Division (MENAD) | Pilgrims Group | 101619-101 | £752.10 | Not set |
| DFID | DFID | 01/07/2013 | Hostile Environment Training | Finance and Corporate Performance Division | Pilgrims Group | 100008-104 | £752.10 | Not set |
| DFID | DFID | 01/07/2013 | Contract & Agency Staff | International Finance Division | E-Payment System | 100120-101 | £767.49 | Not set |
| DFID | DFID | 01/07/2013 | Office Supplies | Group Operations | E-Payment System | 203717-101 | £793.98 | Not set |
| DFID | DFID | 01/07/2013 | Office Supplies | West and Southern Africa | E-Payment System | 100068-101 | £849.77 | Not set |
| DFID | DFID | 01/07/2013 | Vehicle Hire Charges | East and Central Africa | ETHIODER Pvt. Ltd.Co. Tour Operators | 100082-101 | £876.79 | Not set |
| DFID | DFID | 01/07/2013 | Printer Consumables | East and Central Africa | E-Payment System | 202594-101 | £961.67 | Not set |
| DFID | DFID | 01/07/2013 | Generators & spares | West and Southern Africa | Prime Power Ltd | 101622-105 | £1,014.64 | Not set |
| DFID | DFID | 01/07/2013 | Reproduction & Printing Materials | Group Operations | E-Payment System | 100106-101 | £1,053.12 | Not set |
| DFID | DFID | 01/07/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 201000-103 | £1,172.52 | Not set |
| DFID | DFID | 01/07/2013 | Conferences Seminars & Meeting/Event Resource | International Finance Division | E-Payment System | 202259-101 | £1,201.63 | Not set |
| DFID | DFID | 01/07/2013 | Vehicle Hire Charges | East and Central Africa | Adika Tour and Travel PLC | 202913-104 | £1,351.96 | Not set |
| DFID | DFID | 01/07/2013 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202392-106 | £1,459.15 | Not set |
| DFID | DFID | 01/07/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | NOLOT Consultancy and Professional Business | 100082-101 | £1,507.27 | Not set |
| DFID | DFID | 01/07/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Campbell Project Management Services | 100082-101 | £1,513.20 | Not set |
| DFID | DFID | 01/07/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 201023-104 | £1,811.43 | Not set |
| DFID | DFID | 01/07/2013 | Project delivery costs - supplier services | East and Central Africa | Susanna Gable | 202913-101 | £1,830.65 | Not set |
| DFID | DFID | 01/07/2013 | Aid Programme - Core contributions | International Relations Division | Cambodian Rehabilitation and Development Board of the Council for the Development of Cambodia (CRDB/CDC) | 204025-101 | £2,003.11 | Not set |
| DFID | DFID | 01/07/2013 | Furniture & Fittings | East and Central Africa | IPA-International Procurement Agency (BV) | 202717-101 | £2,224.20 | Not set |
| DFID | DFID | 01/07/2013 | Project delivery costs - supplier services | East and Central Africa | Abbi Mamo Kedir | 202913-101 | £2,537.12 | Not set |
| DFID | DFID | 01/07/2013 | Training - Travel & Subsistence | Western Asia and Stabilisation Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 101624-101 | £2,950.00 | Not set |
| DFID | DFID | 01/07/2013 | Gas | Group Operations | CORONA ENERGY | 100187-101 | £5,069.66 | Not set |
| DFID | DFID | 01/07/2013 | Facilities Management payments | East and Central Africa | Kato Contractors Ltd | 101635-101 | £5,533.06 | Not set |
| DFID | DFID | 01/07/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101612-101 | £9,632.40 | Not set |
| DFID | DFID | 01/07/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Dolma Development Fund | 203426-101 | £11,034.06 | Not set |
| DFID | DFID | 01/07/2013 | Project delivery costs - supplier services | East and Central Africa | Tesfaye Teferi | 201587-103 | £16,041.66 | Not set |
| DFID | DFID | 01/07/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | PRICEWATERHOUSECOOPERS | 202378-104 | £36,030.00 | Not set |
| DFID | DFID | 01/07/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | IntraHealth International Inc. | 114506-105 | £84,103.47 | Not set |
| DFID | DFID | 01/07/2013 | Project delivery costs - supplier services | East and Central Africa | BMB MOTT MACDONALD | 202511-102 | £144,050.02 | Not set |
| DFID | DFID | 01/07/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 200970-101 | £170,969.46 | Not set |
| DFID | DFID | 01/07/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | Southern Africa Trust | 202501-104 | £272,579.69 | Not set |
| DFID | DFID | 01/07/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | INTERPEACE | 203406-101 | £316,181.93 | Not set |
| DFID | DFID | 01/07/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Banja La Mtsogolo | 201095-101 | £498,006.47 | Not set |
| DFID | DFID | 01/07/2013 | Project delivery costs - supplier services | West and Southern Africa | MALARIA CONSORTIUM | 104223-101 | £602,585.00 | Not set |
| DFID | DFID | 02/07/2013 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100276-101 | £514.47 | Not set |
| DFID | DFID | 02/07/2013 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 202419-104 | £519.12 | Not set |
| DFID | DFID | 02/07/2013 | Training - Course Fees | Human Resources Security & Facilities Division | CAPITA LEARNING &DEVELOPMENT | 100269-157 | £562.00 | Not set |
| DFID | DFID | 02/07/2013 | Air fares | East and Central Africa | Stellar Travels Agency Ltd | 202527-112 | £636.24 | Not set |
| DFID | DFID | 02/07/2013 | Hotels - Accommodation only | West and Southern Africa | The Golden Tulip Hotel | 101613-101 | £723.49 | Not set |
| DFID | DFID | 02/07/2013 | Training - Travel & Subsistence | Western Asia and Stabilisation Division | OMAR TRAVELS | 101624-101 | £727.17 | Not set |
| DFID | DFID | 02/07/2013 | Hostile Environment Training | Finance and Corporate Performance Division | Pilgrims Group | 100008-101 | £752.10 | Not set |
| DFID | DFID | 02/07/2013 | Hostile Environment Training | Communications Division | Pilgrims Group | 100197-101 | £760.97 | Not set |
| DFID | DFID | 02/07/2013 | Training - Travel & Subsistence | Western Asia and Stabilisation Division | OMAR TRAVELS | 101624-101 | £784.87 | Not set |
| DFID | DFID | 02/07/2013 | Hotels - Accommodation only | International Relations Division | Recipient name withheld | 100240-101 | £814.74 | Not set |
| DFID | DFID | 02/07/2013 | Hotels - Accommodation only | West and Southern Africa | Wood lands Guest Lodge | 101638-105 | £906.70 | Not set |
| DFID | DFID | 02/07/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East & North Africa Division (MENAD) | Supplier Name withheld | 203216-135 | £1,036.53 | Not set |
| DFID | DFID | 02/07/2013 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £1,172.52 | Not set |
| DFID | DFID | 02/07/2013 | Electricity | West and Southern Africa | ZESA | 101638-103 | £1,224.55 | Not set |
| DFID | DFID | 02/07/2013 | Medical/Health Services | West and Southern Africa | FLIMAS | 100256-101 | £1,505.87 | Not set |
| DFID | DFID | 02/07/2013 | Training - Course Fees | East and Central Africa | Pilgrims Group | 101633-101 | £1,521.94 | Not set |
| DFID | DFID | 02/07/2013 | Medical/Health Services | West and Southern Africa | FLIMAS | 101638-101 | £2,079.54 | Not set |
| DFID | DFID | 02/07/2013 | Facilities Management payments | East and Central Africa | BRITSOURCE INTERNATIONAL | 101628-101 | £2,336.90 | Not set |
| DFID | DFID | 02/07/2013 | Data Network - land lines | Business Solutions Division Level | CABLE & WIRELESS COMMUN | 203329-103 | £2,816.72 | Not set |
| DFID | DFID | 02/07/2013 | Repairs Maintenance and Alterations - Other Building Costs | West and Southern Africa | TCG Aluminium Technology and General Dealers | 101618-101 | £3,131.94 | Not set |
| DFID | DFID | 02/07/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Contrast Roofing Company | 100257-101 | £3,156.37 | Not set |
| DFID | DFID | 02/07/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101638-103 | £3,942.18 | Not set |
| DFID | DFID | 02/07/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Contrast Roofing Company | 100257-101 | £4,824.41 | Not set |
| DFID | DFID | 02/07/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101638-103 | £4,927.73 | Not set |
| DFID | DFID | 02/07/2013 | Other Building Products | Asia Caribbean and Overseas Territories | UBM Overseas Ltd | 100114-104 | £5,658.70 | Not set |
| DFID | DFID | 02/07/2013 | Telephone Usage & services | Business Solutions Division Level | CABLE & WIRELESS COMMUN | 200002-185 | £10,280.00 | Not set |
| DFID | DFID | 02/07/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 202190-105 | £10,852.00 | Not set |
| DFID | DFID | 02/07/2013 | Hostile Environment Training | Western Asia and Stabilisation Division | GroundTruth Consulting | 203940-102 | £11,655.89 | Not set |
| DFID | DFID | 02/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CAMBRIDGE EDUCATION LTD | 114487-103 | £12,500.00 | Not set |
| DFID | DFID | 02/07/2013 | Hostile Environment Training | Western Asia and Stabilisation Division | GroundTruth Consulting | 203940-102 | £12,726.00 | Not set |
| DFID | DFID | 02/07/2013 | Data Network - land lines | Business Solutions Division Level | CABLE & WIRELESS COMMUN | 203329-103 | £13,186.56 | Not set |
| DFID | DFID | 02/07/2013 | Data Network - land lines | Business Solutions Division Level | CABLE & WIRELESS COMMUN | 200002-185 | £14,087.86 | Not set |
| DFID | DFID | 02/07/2013 | Aid Programme - Accountable Grant Payments | International Finance Division | SCHOOL OF ORIENTAL & AFRICAN STUDIES | 200973-101 | £21,638.62 | Not set |
| DFID | DFID | 02/07/2013 | Project delivery costs - supplier services | Policy Division | Triple Line Crown Agents JV. | 100045-101 | £23,740.88 | Not set |
| DFID | DFID | 02/07/2013 | Other Building Products | Asia Caribbean and Overseas Territories | PRIMEPOWER INTERNATIONAL LTD | 100114-104 | £24,961.00 | Not set |
| DFID | DFID | 02/07/2013 | Hostile Environment Training | Western Asia and Stabilisation Division | GroundTruth Consulting | 203940-102 | £41,670.00 | Not set |
| DFID | DFID | 02/07/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 202190-105 | £44,256.00 | Not set |
| DFID | DFID | 02/07/2013 | Hostile Environment Training | Western Asia and Stabilisation Division | GroundTruth Consulting | 203940-102 | £44,338.50 | Not set |
| DFID | DFID | 02/07/2013 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 202648-101 | £46,840.86 | Not set |
| DFID | DFID | 02/07/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 202190-105 | £57,131.00 | Not set |
| DFID | DFID | 02/07/2013 | Project delivery costs - supplier services | Policy Division | Triple Line Crown Agents JV. | 201242-101 | £58,124.27 | Not set |
| DFID | DFID | 02/07/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | OXFORD POLICY MANAGEMENT | 202413-102 | £100,603.40 | Not set |
| DFID | DFID | 02/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | GHK CONSULTING LTD | 114168-101 | £104,670.00 | Not set |
| DFID | DFID | 02/07/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | SAFERWORLD | 202527-113 | £107,722.00 | Not set |
| DFID | DFID | 02/07/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | COLLABORATIVE LEARNING PROJECTS | 202829-101 | £114,038.25 | Not set |
| DFID | DFID | 02/07/2013 | Data Network - land lines | Business Solutions Division Level | CABLE & WIRELESS COMMUN | 200002-185 | £138,951.00 | Monthly (ECHO) Data Link Overseas land line costs |
| DFID | DFID | 02/07/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | OXFORD POLICY MANAGEMENT | 202413-102 | £150,905.10 | Not set |
| DFID | DFID | 02/07/2013 | Aid Programme - Joint programme contribution | East and Central Africa | UNDP CONTRIBUTIONS GBP | 203382-109 | £184,687.00 | Not set |
| DFID | DFID | 02/07/2013 | Project delivery costs - supplier services | West and Southern Africa | GRM INTERNATIONAL LTD | 202098-101 | £191,181.83 | Not set |
| DFID | DFID | 02/07/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | International Institute for Environment and Development (IIED) | 203574-110 | £195,277.00 | Not set |
| DFID | DFID | 02/07/2013 | Aid Programme - Core contributions | Policy Division | IBRD HSBC T | 202870-101 | £200,000.00 | Not set |
| DFID | DFID | 02/07/2013 | Aid Programme - Voluntary contributions | Middle East & North Africa Division (MENAD) | Supplier Name withheld | 203216-115 | £252,714.00 | Not set |
| DFID | DFID | 02/07/2013 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Population Council | 202344-105 | £425,921.00 | Not set |
| DFID | DFID | 02/07/2013 | Project delivery costs - supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202851-101 | £454,122.93 | Not set |
| DFID | DFID | 02/07/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Population Council | 202344-102 | £480,294.00 | Not set |
| DFID | DFID | 02/07/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | THE OPEN UNIVERSITY | 203480-101 | £492,386.44 | Not set |
| DFID | DFID | 02/07/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | HELPAGE INTERNATIONAL | 202566-101 | £667,567.25 | Not set |
| DFID | DFID | 02/07/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | INTERNATIONAL RESCUE COMMITTEE UK | 105862-103 | £677,368.00 | Not set |
| DFID | DFID | 02/07/2013 | Aid Programme - Pooled/Basket funding | East and Central Africa | FOREIGN INVESTMENT ADVISORY SERVICE | 203348-102 | £975,000.00 | Not set |
| DFID | DFID | 02/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 114234-102 | £1,533,928.00 | Not set |
| DFID | DFID | 02/07/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | INTERNATIONAL RESCUE COMMITTEE UK | 105862-103 | £9,134,038.00 | Not set |
| DFID | DFID | 03/07/2013 | Air fares | West and Southern Africa | Harvey World Travel Centurion | 101631-101 | £563.74 | Not set |
| DFID | DFID | 03/07/2013 | Property rates | West and Southern Africa | City of Harare | 101638-103 | £566.75 | Not set |
| DFID | DFID | 03/07/2013 | Medical/Health Services | Western Asia and Stabilisation Division | INTERHEALTH | 203940-103 | £576.00 | Not set |
| DFID | DFID | 03/07/2013 | Vehicle Petrol & Oil | West and Southern Africa | British High Commission | 100144-101 | £581.53 | Not set |
| DFID | DFID | 03/07/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Recipient name withheld | 101621-108 | £620.14 | Not set |
| DFID | DFID | 03/07/2013 | Training - Course Fees | West and Southern Africa | THE INSTITUTE FOR FISCAL STUDIES | 201763-101 | £641.67 | Not set |
| DFID | DFID | 03/07/2013 | Training - Course Fees | Research and Evidence Division | INSIGHTS LEARNING & DEVELOPMENT LTD | 100039-101 | £745.20 | Not set |
| DFID | DFID | 03/07/2013 | Training - Course Fees | East and Central Africa | INSIGHTS LEARNING & DEVELOPMENT LTD | 101634-101 | £828.00 | Not set |
| DFID | DFID | 03/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Web Werks India Pvt. Ltd. | 114506-101 | £848.01 | Not set |
| DFID | DFID | 03/07/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £854.69 | Not set |
| DFID | DFID | 03/07/2013 | Project delivery costs - supplier services | Business Solutions Division Level | Parity Resources | 200003-154 | £870.48 | Not set |
| DFID | DFID | 03/07/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,068.36 | Not set |
| DFID | DFID | 03/07/2013 | Other passenger transport | East and Central Africa | Safeway Travel and Tour | 202913-104 | £1,073.46 | Not set |
| DFID | DFID | 03/07/2013 | Project delivery costs - supplier services | East and Central Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202513-106 | £1,284.75 | Not set |
| DFID | DFID | 03/07/2013 | Vehicle Hire Charges | East and Central Africa | Adika Tour and Travel PLC | 202913-104 | £1,310.14 | Not set |
| DFID | DFID | 03/07/2013 | Vehicle Petrol & Oil | West and Southern Africa | British High Commission | 101618-101 | £1,423.75 | Not set |
| DFID | DFID | 03/07/2013 | Hotels - Accommodation only | Internal Audit | Recipient name withheld | 100121-101 | £1,475.13 | Not set |
| DFID | DFID | 03/07/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Campbell Project Management Services | 100082-101 | £1,523.52 | Not set |
| DFID | DFID | 03/07/2013 | Training - Course Fees | Western Asia and Stabilisation Division | Nohman Ishtiaq | 101624-101 | £2,114.68 | Not set |
| DFID | DFID | 03/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | EnviClim Net | 114058-101 | £2,186.98 | Not set |
| DFID | DFID | 03/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | SPC MANAGEMENT SERVICES PRIVATE LIMI | 114177-101 | £2,247.55 | Not set |
| DFID | DFID | 03/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Crisil Risk and Infrastructure Solutions Limited | 202736-101 | £3,166.08 | Not set |
| DFID | DFID | 03/07/2013 | Auditors Remuneration & Expenses - Cash | Asia Caribbean and Overseas Territories | A Wahab and Co. | 113976-103 | £3,580.29 | Not set |
| DFID | DFID | 03/07/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Jawairia Jilani | 114433-103 | £3,681.23 | Not set |
| DFID | DFID | 03/07/2013 | Project delivery costs - supplier services | West and Southern Africa | Sustainability Consulting | 202536-103 | £4,442.38 | Not set |
| DFID | DFID | 03/07/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101638-103 | £4,533.51 | Not set |
| DFID | DFID | 03/07/2013 | Project delivery costs - supplier services | West and Southern Africa | Kimberly van Niekerk | 202536-103 | £5,716.08 | Not set |
| DFID | DFID | 03/07/2013 | Project delivery costs - supplier services | West and Southern Africa | Olufunke Asaolu | 202536-103 | £6,677.05 | Not set |
| DFID | DFID | 03/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS DEVELOPMENT | 107949-101 | £7,958.00 | Not set |
| DFID | DFID | 03/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS DEVELOPMENT | 107949-101 | £7,958.00 | Not set |
| DFID | DFID | 03/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS DEVELOPMENT | 107949-101 | £7,958.00 | Not set |
| DFID | DFID | 03/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS DEVELOPMENT | 107949-101 | £7,958.00 | Not set |
| DFID | DFID | 03/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS DEVELOPMENT | 107949-101 | £7,958.00 | Not set |
| DFID | DFID | 03/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | South Asian Network on Economic Modeling | 202123-105 | £8,995.50 | Not set |
| DFID | DFID | 03/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS DEVELOPMENT | 107949-101 | £13,054.00 | Not set |
| DFID | DFID | 03/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS DEVELOPMENT | 107949-101 | £13,054.00 | Not set |
| DFID | DFID | 03/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS DEVELOPMENT | 107949-101 | £13,054.00 | Not set |
| DFID | DFID | 03/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS DEVELOPMENT | 107949-101 | £13,054.00 | Not set |
| DFID | DFID | 03/07/2013 | Project delivery costs - supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 203109-105 | £20,276.00 | Not set |
| DFID | DFID | 03/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | GHK CONSULTING LTD | 203484-101 | £20,645.00 | Not set |
| DFID | DFID | 03/07/2013 | Project delivery costs - supplier services | West and Southern Africa | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 101629-101 | £21,000.00 | Not set |
| DFID | DFID | 03/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | GHK CONSULTING LTD | 203484-101 | £24,489.00 | Not set |
| DFID | DFID | 03/07/2013 | Project delivery costs - supplier services | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 113961-106 | £30,512.45 | Not set |
| DFID | DFID | 03/07/2013 | Repairs Maint Alter - Property & Constrct. Services | Asia Caribbean and Overseas Territories | FCO SERVICES | 201652-105 | £33,357.28 | Not set |
| DFID | DFID | 03/07/2013 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £36,505.74 | Not set |
| DFID | DFID | 03/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS DEVELOPMENT | 107949-101 | £38,628.00 | Not set |
| DFID | DFID | 03/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS DEVELOPMENT | 107949-101 | £38,628.00 | Not set |
| DFID | DFID | 03/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS DEVELOPMENT | 107949-101 | £38,628.00 | Not set |
| DFID | DFID | 03/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | GHK CONSULTING LTD | 203484-101 | £41,132.00 | Not set |
| DFID | DFID | 03/07/2013 | Project delivery costs - supplier services | Policy Division | BRITISH COUNCIL | 111543-101 | £50,670.70 | Not set |
| DFID | DFID | 03/07/2013 | Aid Programme - Challenge Fund payments | Policy Division | Triple Line Crown Agents JV. | 201242-101 | £66,852.63 | Not set |
| DFID | DFID | 03/07/2013 | Property rates | Group Operations | CITY OF WESTMINSTER | 203717-101 | £209,289.00 | Property rates for DFID HQ (London) 2013/14 July Instalment |
| DFID | DFID | 03/07/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | Act! (Act.Change.Transform) | 203574-111 | £283,946.00 | Not set |
| DFID | DFID | 03/07/2013 | Aid Programme - Voluntary contributions | Policy Division | UNDP CONTRIBUTIONS ACCOUNT | 203608-108 | £300,000.00 | Not set |
| DFID | DFID | 03/07/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | DAI Europe | 114433-102 | £329,489.62 | Not set |
| DFID | DFID | 03/07/2013 | Aid Programme - Voluntary contributions | East and Central Africa | World Food Programme | 202995-104 | £1,400,000.00 | Not set |
| DFID | DFID | 04/07/2013 | Cleaning Costs | Asia Caribbean and Overseas Territories | Property Care Services Bangladesh Pvt Ltd | 100025-101 | £519.66 | Not set |
| DFID | DFID | 04/07/2013 | Vehicle Petrol & Oil | Asia Caribbean and Overseas Territories | Sikder Filling and Serivce Station | 100025-101 | £541.61 | Not set |
| DFID | DFID | 04/07/2013 | Hostile Environment Training | West and Southern Africa | Pilgrims Group | 101622-106 | £580.97 | Not set |
| DFID | DFID | 04/07/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-103 | £595.38 | Not set |
| DFID | DFID | 04/07/2013 | Hotels - Accommodation only | International Relations Division | Recipient name withheld | 100240-101 | £595.92 | Not set |
| DFID | DFID | 04/07/2013 | Taxi costs | Business Solutions Division Level | d&m taxis | 200001-101 | £600.00 | Not set |
| DFID | DFID | 04/07/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 100152-106 | £793.44 | Not set |
| DFID | DFID | 04/07/2013 | Telephone Usage & services | West and Southern Africa | Scancom Limited | 101613-101 | £815.74 | Not set |
| DFID | DFID | 04/07/2013 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100276-101 | £885.00 | Not set |
| DFID | DFID | 04/07/2013 | Hotels - Accommodation only | West and Southern Africa | Alisa Hotel North Ridge | 100189-101 | £910.63 | Not set |
| DFID | DFID | 04/07/2013 | Repairs Maintenance and Alterations - Other Building Costs | Asia Caribbean and Overseas Territories | Anex Engineering & Electric Company | 201652-104 | £1,009.48 | Not set |
| DFID | DFID | 04/07/2013 | Air fares | West and Southern Africa | Harvey World Travel Centurion | 101631-101 | £1,009.87 | Not set |
| DFID | DFID | 04/07/2013 | Interview expenses | Research and Evidence Division | Recipient name withheld | 202348-104 | £1,126.32 | Not set |
| DFID | DFID | 04/07/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £1,460.69 | Not set |
| DFID | DFID | 04/07/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £1,804.49 | Not set |
| DFID | DFID | 04/07/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Prime Power Ltd | 101622-105 | £2,389.08 | Not set |
| DFID | DFID | 04/07/2013 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 100214-101 | £2,994.30 | Not set |
| DFID | DFID | 04/07/2013 | Training Providers/Facilitation Services | Western Asia and Stabilisation Division | SixtyOne Whitehall | 203939-103 | £3,024.00 | Not set |
| DFID | DFID | 04/07/2013 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101604-101 | £3,467.98 | Not set |
| DFID | DFID | 04/07/2013 | Storage & Distribution costs | Western Asia and Stabilisation Division | PICKFORDS LTD | 101624-101 | £4,133.01 | Not set |
| DFID | DFID | 04/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | PETER BROOKE | 114186-101 | £9,875.76 | Not set |
| DFID | DFID | 04/07/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Prime Power Ltd | 100153-101 | £10,346.90 | Not set |
| DFID | DFID | 04/07/2013 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 200779-107 | £16,759.78 | Not set |
| DFID | DFID | 04/07/2013 | Project delivery costs - supplier services | Group Operations | TURNER & TOWNSEND | 203717-101 | £18,380.40 | Not set |
| DFID | DFID | 04/07/2013 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £26,996.38 | Not set |
| DFID | DFID | 04/07/2013 | Project delivery costs - supplier services | East and Central Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202513-101 | £51,807.00 | Not set |
| DFID | DFID | 04/07/2013 | Aid Programme - Challenge Fund payments | Policy Division | Triple Line Crown Agents JV. | 201242-101 | £100,033.40 | Not set |
| DFID | DFID | 04/07/2013 | Project delivery costs - supplier services | East and Central Africa | THE MEDIAE COMPANY | 202657-101 | £130,560.00 | Not set |
| DFID | DFID | 04/07/2013 | Project delivery costs - supplier services | Policy Division | IMPERIAL COLLEGE LONDON | 200706-101 | £318,875.24 | Not set |
| DFID | DFID | 04/07/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | VOLUNTARY SERVICE OVERSEAS | 200250-117 | £456,110.00 | Not set |
| DFID | DFID | 04/07/2013 | Project delivery costs - supplier services | West and Southern Africa | Futures Group Europe | 202295-102 | £469,858.67 | Not set |
| DFID | DFID | 04/07/2013 | DFID Purchased Relief Supplies | East and Central Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202513-101 | £844,313.53 | Not set |
| DFID | DFID | 04/07/2013 | Aid Programme - Core contributions | East and Central Africa | FINANCIAL SECTOR DEEPENING | 201722-102 | £2,500,000.00 | Not set |
| DFID | DFID | 04/07/2013 | Encashment of Promissory Notes | International Finance Division | International Development Association | 200269-105 | £24,540,000.00 | Not set |
| DFID | DFID | 04/07/2013 | Encashment of Promissory Notes | International Finance Division | International Development Association | 200269-104 | £36,280,000.00 | Not set |
| DFID | DFID | 05/07/2013 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202392-102 | £512.38 | Not set |
| DFID | DFID | 05/07/2013 | Facilities Management payments | West and Southern Africa | Hema Trading | 101629-101 | £517.40 | Not set |
| DFID | DFID | 05/07/2013 | Cleaning Costs | West and Southern Africa | Laurmann &Company Ltd | 101622-105 | £529.26 | Not set |
| DFID | DFID | 05/07/2013 | Project delivery costs - supplier services | International Relations Division | Foreign & Commonwealth Office | 201711-104 | £559.87 | Not set |
| DFID | DFID | 05/07/2013 | Generators & spares | Asia Caribbean and Overseas Territories | NORTHERN ELECTRIC CABLES (P) LTD | 201689-105 | £570.64 | Not set |
| DFID | DFID | 05/07/2013 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £586.88 | Not set |
| DFID | DFID | 05/07/2013 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £587.45 | Not set |
| DFID | DFID | 05/07/2013 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £587.51 | Not set |
| DFID | DFID | 05/07/2013 | Cleaning Costs | West and Southern Africa | Yeane Enterprises | 101629-101 | £589.60 | Not set |
| DFID | DFID | 05/07/2013 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £643.83 | Not set |
| DFID | DFID | 05/07/2013 | Facilities Management payments | West and Southern Africa | Clemto Investments Ltd | 101622-105 | £651.40 | Not set |
| DFID | DFID | 05/07/2013 | Generators & spares | West and Southern Africa | Abrahim A H Daklalah ($) | 101629-101 | £658.33 | Not set |
| DFID | DFID | 05/07/2013 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £661.31 | Not set |
| DFID | DFID | 05/07/2013 | Data Network - land lines | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £715.20 | Not set |
| DFID | DFID | 05/07/2013 | Generators & spares | West and Southern Africa | Recipient name withheld | 101629-101 | £724.16 | Not set |
| DFID | DFID | 05/07/2013 | Vehicle Petrol & Oil | Asia Caribbean and Overseas Territories | QUTAB SERVICE STATION | 201689-105 | £726.76 | Not set |
| DFID | DFID | 05/07/2013 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £758.89 | Not set |
| DFID | DFID | 05/07/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £770.01 | Not set |
| DFID | DFID | 05/07/2013 | Data Network - land lines | Business Solutions Division Level | IPNX Nigeria Ltd | 200002-121 | £806.11 | Not set |
| DFID | DFID | 05/07/2013 | Postage Costs | Group Operations | Royal Mail Courier Services Ltd | 201157-101 | £810.00 | Not set |
| DFID | DFID | 05/07/2013 | Facilities Management payments | East and Central Africa | The Environmental Consultancy Limited (trading as RPS Consultants) | 101628-101 | £876.50 | Not set |
| DFID | DFID | 05/07/2013 | Training - Course Fees | Policy Division | INSIGHTS LEARNING & DEVELOPMENT LTD | 100274-103 | £910.80 | Not set |
| DFID | DFID | 05/07/2013 | Training - Course Fees | Human Resources Security & Facilities Division | INSIGHTS LEARNING & DEVELOPMENT LTD | 100269-158 | £910.80 | Not set |
| DFID | DFID | 05/07/2013 | Training - Course Fees | East and Central Africa | THE UNIVERSITY OF YORK | 101633-101 | £914.00 | Not set |
| DFID | DFID | 05/07/2013 | Hotels - Accommodation only | International Finance Division | Recipient name withheld | 201723-102 | £972.33 | Not set |
| DFID | DFID | 05/07/2013 | Facilities Management payments | West and Southern Africa | Fracham Company | 101622-103 | £1,042.24 | Not set |
| DFID | DFID | 05/07/2013 | Computer software maintenance | Business Solutions Division Level | MTI Technology Ltd | 200001-101 | £1,049.26 | Not set |
| DFID | DFID | 05/07/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £1,069.80 | Not set |
| DFID | DFID | 05/07/2013 | Training - Course Fees | Finance and Corporate Performance Division | INSIGHTS LEARNING & DEVELOPMENT LTD | 202836-102 | £1,076.40 | Not set |
| DFID | DFID | 05/07/2013 | Facilities Management payments | Asia Caribbean and Overseas Territories | Firesec India Systems (P) Ltd. | 201689-105 | £1,339.93 | Not set |
| DFID | DFID | 05/07/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £1,395.39 | Not set |
| DFID | DFID | 05/07/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £1,516.72 | Not set |
| DFID | DFID | 05/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £1,540.70 | Not set |
| DFID | DFID | 05/07/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £1,557.17 | Not set |
| DFID | DFID | 05/07/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £1,617.84 | Not set |
| DFID | DFID | 05/07/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 100150-103 | £1,678.51 | Not set |
| DFID | DFID | 05/07/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 200773-104 | £1,830.34 | Not set |
| DFID | DFID | 05/07/2013 | Facilities Management payments | West and Southern Africa | Mr Eze Samson | 101622-105 | £1,922.45 | Not set |
| DFID | DFID | 05/07/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,022.30 | Not set |
| DFID | DFID | 05/07/2013 | Training Providers/Facilitation Services | East and Central Africa | INSTITUT FRANCAIS | 101625-104 | £2,280.30 | Not set |
| DFID | DFID | 05/07/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,325.64 | Not set |
| DFID | DFID | 05/07/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,325.64 | Not set |
| DFID | DFID | 05/07/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,426.76 | Not set |
| DFID | DFID | 05/07/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,426.76 | Not set |
| DFID | DFID | 05/07/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,426.76 | Not set |
| DFID | DFID | 05/07/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,527.87 | Not set |
| DFID | DFID | 05/07/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 200609-103 | £2,527.87 | Not set |
| DFID | DFID | 05/07/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,628.99 | Not set |
| DFID | DFID | 05/07/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,730.10 | Not set |
| DFID | DFID | 05/07/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,730.10 | Not set |
| DFID | DFID | 05/07/2013 | Consultancy Services | Finance and Corporate Performance Division | Unit 4 | 200173-102 | £2,891.19 | Not set |
| DFID | DFID | 05/07/2013 | Recruitment costs | East and Central Africa | Leighann Skibinsky | 202913-104 | £2,992.29 | Not set |
| DFID | DFID | 05/07/2013 | Training Providers/Facilitation Services | East and Central Africa | CAPITA LEARNING &DEVELOPMENT | 101625-103 | £3,215.00 | Not set |
| DFID | DFID | 05/07/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £3,901.93 | Not set |
| DFID | DFID | 05/07/2013 | Legal costs | Asia Caribbean and Overseas Territories | Amarchand & Mangaldas & Suresh A Shroff & Co. | 107955-101 | £4,383.33 | Not set |
| DFID | DFID | 05/07/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £5,202.58 | Not set |
| DFID | DFID | 05/07/2013 | FCO shared service charges | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £6,407.58 | Not set |
| DFID | DFID | 05/07/2013 | Electricity | Asia Caribbean and Overseas Territories | BSES RAJDHANI POWER LIMITED | 201689-105 | £8,397.64 | Not set |
| DFID | DFID | 05/07/2013 | Project delivery costs - supplier services | East and Central Africa | Professor Bob Snow | 202481-105 | £10,000.00 | Not set |
| DFID | DFID | 05/07/2013 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101621-101 | £10,812.66 | Not set |
| DFID | DFID | 05/07/2013 | Project delivery costs - supplier services | East and Central Africa | JHughesDevelopment Inc | 203109-101 | £12,166.78 | Not set |
| DFID | DFID | 05/07/2013 | Project delivery costs - supplier services | East and Central Africa | LTS International Ltd. | 201866-106 | £12,189.42 | Not set |
| DFID | DFID | 05/07/2013 | Secure Staff Accommodation | International Finance Division | Foreign & Commonwealth Office | 201723-102 | £12,451.19 | Not set |
| DFID | DFID | 05/07/2013 | Project delivery costs - supplier services | Research and Evidence Division | HTSPE LTD | 202242-108 | £12,571.08 | Not set |
| DFID | DFID | 05/07/2013 | Project delivery costs - supplier services | West and Southern Africa | ELIZABETH GRESTY | 203861-102 | £16,340.53 | Not set |
| DFID | DFID | 05/07/2013 | Oil - Other Utilities | East and Central Africa | TAAM Petroleum Ltd(US$) | 202586-101 | £17,338.54 | Not set |
| DFID | DFID | 05/07/2013 | Project delivery costs - supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 104190-109 | £20,241.94 | Not set |
| DFID | DFID | 05/07/2013 | Project delivery costs - supplier services | West and Southern Africa | EUROSIS Consultoria e Formação em Gestão Lda | 103993-102 | £22,194.90 | Not set |
| DFID | DFID | 05/07/2013 | Project delivery costs - supplier services | West and Southern Africa | EUROSIS Consultoria e Formação em Gestão Lda | 103993-102 | £22,194.90 | Not set |
| DFID | DFID | 05/07/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 200898-103 | £22,663.00 | Not set |
| DFID | DFID | 05/07/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101629-101 | £23,000.00 | Not set |
| DFID | DFID | 05/07/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101629-101 | £23,000.00 | Not set |
| DFID | DFID | 05/07/2013 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian and Security Division | UK-Med | 202878-102 | £25,391.31 | Not set |
| DFID | DFID | 05/07/2013 | Oil - Other Utilities | East and Central Africa | TAAM Petroleum Ltd(US$) | 202594-101 | £26,007.82 | Cost of supply of fuel for generators in DFID office & secure staff accommodation in South Sudan |
| DFID | DFID | 05/07/2013 | Project delivery costs - supplier services | Policy Division | PATH | 202674-101 | £29,697.75 | Not set |
| DFID | DFID | 05/07/2013 | Project delivery costs - supplier services | West and Southern Africa | ATOS CONSULTING LIMITED | 203230-101 | £38,137.20 | Not set |
| DFID | DFID | 05/07/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | GVEP INTERNATIONAL LTD | 201986-101 | £73,502.00 | Not set |
| DFID | DFID | 05/07/2013 | Furniture & Fittings | East and Central Africa | IPA-International Procurement Agency (BV) | 202717-101 | £75,396.63 | Not set |
| DFID | DFID | 05/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 203217-101 | £84,427.30 | Not set |
| DFID | DFID | 05/07/2013 | Project delivery costs - supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 104190-109 | £87,238.51 | Not set |
| DFID | DFID | 05/07/2013 | Project delivery costs - supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 104190-103 | £104,710.91 | Not set |
| DFID | DFID | 05/07/2013 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | UNDP CONTRIBUTIONS ACCOUNT | 201376-101 | £108,333.00 | Not set |
| DFID | DFID | 05/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 203217-101 | £122,809.48 | Not set |
| DFID | DFID | 05/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 203217-101 | £122,809.48 | Not set |
| DFID | DFID | 05/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 203217-101 | £122,809.48 | Not set |
| DFID | DFID | 05/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 201367-103 | £170,582.23 | Not set |
| DFID | DFID | 05/07/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Development Aid from People to People | 202623-103 | £234,457.00 | Not set |
| DFID | DFID | 05/07/2013 | Project delivery costs - supplier services | West and Southern Africa | DAI Europe | 201958-102 | £348,690.36 | Not set |
| DFID | DFID | 05/07/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 114488-101 | £569,073.00 | Not set |
| DFID | DFID | 05/07/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | Fairtrade Labelling Organizations International e.V. | 201718-101 | £750,000.00 | Not set |
| DFID | DFID | 05/07/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | The Global Alliance for Improved Nutrition | 202780-101 | £787,449.25 | Not set |
| DFID | DFID | 05/07/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | THE SAVE THE CHILDREN FUND | 201874-102 | £969,677.00 | Not set |
| DFID | DFID | 05/07/2013 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD HSBC T | 202775-103 | £1,000,000.00 | Not set |
| DFID | DFID | 05/07/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | International Planned Parent | 114146-101 | £2,150,000.00 | Not set |
| DFID | DFID | 06/07/2013 | Hotels - Accommodation only | Conflict Humanitarian and Security Division | Recipient name withheld | 202410-101 | £981.29 | Not set |
| DFID | DFID | 08/07/2013 | Repairs Maintenance and Alterations - Other Building Costs | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 100185-101 | £557.44 | Not set |
| DFID | DFID | 08/07/2013 | Medical/Health Services | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £620.40 | Not set |
| DFID | DFID | 08/07/2013 | Conferences Seminars & Meeting/Event Resource | East and Central Africa | Foreign & Commonwealth Office | 100227-101 | £630.26 | Not set |
| DFID | DFID | 08/07/2013 | Training - Course Fees | International Finance Division | EML Learning Ltd. | 100111-101 | £648.00 | Not set |
| DFID | DFID | 08/07/2013 | Training - Course Fees | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 201705-101 | £696.96 | Not set |
| DFID | DFID | 08/07/2013 | Other travel costs | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 201705-101 | £698.36 | Not set |
| DFID | DFID | 08/07/2013 | Project delivery costs - supplier services | West and Southern Africa | African Foundation for Development Sierra Leone | 203670-101 | £754.51 | Not set |
| DFID | DFID | 08/07/2013 | Project delivery costs - supplier services | West and Southern Africa | African Foundation for Development Sierra Leone | 203670-101 | £754.74 | Not set |
| DFID | DFID | 08/07/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East & North Africa Division (MENAD) | Supplier Name withheld | 204007-104 | £773.18 | Not set |
| DFID | DFID | 08/07/2013 | Water charges | East and Central Africa | Mekere Sultan | 202586-101 | £791.49 | Not set |
| DFID | DFID | 08/07/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 100201-101 | £919.82 | Not set |
| DFID | DFID | 08/07/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101615-101 | £1,012.22 | Not set |
| DFID | DFID | 08/07/2013 | Project delivery costs - supplier services | International Relations Division | ART OF LIVING | 202319-101 | £1,045.00 | Not set |
| DFID | DFID | 08/07/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 100152-109 | £1,086.77 | Not set |
| DFID | DFID | 08/07/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,130.16 | Not set |
| DFID | DFID | 08/07/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,165.50 | Not set |
| DFID | DFID | 08/07/2013 | Water charges | East and Central Africa | Mekere Sultan | 202594-101 | £1,187.23 | Not set |
| DFID | DFID | 08/07/2013 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 100086-101 | £1,201.10 | Not set |
| DFID | DFID | 08/07/2013 | Project delivery costs - supplier services | East and Central Africa | UNHCR (Kenya) | 202995-105 | £1,208.05 | Not set |
| DFID | DFID | 08/07/2013 | Travel - Subsistence | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 201699-101 | £1,314.41 | Not set |
| DFID | DFID | 08/07/2013 | Repairs Maint Alter - Property & Constrct. Services | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 100305-101 | £1,337.39 | Not set |
| DFID | DFID | 08/07/2013 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £1,417.49 | Not set |
| DFID | DFID | 08/07/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100244-101 | £1,478.21 | Not set |
| DFID | DFID | 08/07/2013 | Medical Equipment | West and Southern Africa | Foreign & Commonwealth Office | 104227-106 | £1,538.34 | Not set |
| DFID | DFID | 08/07/2013 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 100086-101 | £1,584.48 | Not set |
| DFID | DFID | 08/07/2013 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101638-101 | £1,821.40 | Not set |
| DFID | DFID | 08/07/2013 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 203917-109 | £1,861.86 | Not set |
| DFID | DFID | 08/07/2013 | Conferences Seminars & Meeting/Event Resource | West and Southern Africa | Supplier Name Withheld | 101622-106 | £2,103.78 | Not set |
| DFID | DFID | 08/07/2013 | Training - Course Fees | Human Resources Security & Facilities Division | CAPITA LEARNING &DEVELOPMENT | 100269-153 | £2,163.65 | Not set |
| DFID | DFID | 08/07/2013 | Hotels - Accommodation only | West and Southern Africa | Premier Hotels & Resorts | 202531-104 | £2,165.04 | Not set |
| DFID | DFID | 08/07/2013 | Project delivery costs - supplier services | Policy Division | PATH | 202674-101 | £2,316.57 | Not set |
| DFID | DFID | 08/07/2013 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 100238-101 | £2,402.20 | Not set |
| DFID | DFID | 08/07/2013 | Project delivery costs - supplier services | West and Southern Africa | Nkemdilim Nonyem Ene | 104227-106 | £2,439.10 | Not set |
| DFID | DFID | 08/07/2013 | Printer Consumables | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100033-101 | £2,480.28 | Not set |
| DFID | DFID | 08/07/2013 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £2,497.37 | Not set |
| DFID | DFID | 08/07/2013 | Project delivery costs - supplier services | Research and Evidence Division | critical faculty | 202242-103 | £2,500.00 | Not set |
| DFID | DFID | 08/07/2013 | Vehicle Repairs & Maintenance | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 100303-101 | £2,564.11 | Not set |
| DFID | DFID | 08/07/2013 | Training - Course Fees | Human Resources Security & Facilities Division | CAPITA LEARNING &DEVELOPMENT | 100269-153 | £2,765.59 | Not set |
| DFID | DFID | 08/07/2013 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £2,825.97 | Not set |
| DFID | DFID | 08/07/2013 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 200352-101 | £2,825.97 | Not set |
| DFID | DFID | 08/07/2013 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £2,825.97 | Not set |
| DFID | DFID | 08/07/2013 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £2,825.97 | Not set |
| DFID | DFID | 08/07/2013 | Hardware - printers | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £2,825.97 | Not set |
| DFID | DFID | 08/07/2013 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101615-101 | £2,895.31 | Not set |
| DFID | DFID | 08/07/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £2,924.55 | Not set |
| DFID | DFID | 08/07/2013 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 100086-101 | £3,873.54 | Not set |
| DFID | DFID | 08/07/2013 | Medical Equipment | West and Southern Africa | Foreign & Commonwealth Office | 104227-106 | £4,038.42 | Not set |
| DFID | DFID | 08/07/2013 | Training - Course Fees | Human Resources Security & Facilities Division | CAPITA LEARNING &DEVELOPMENT | 100269-153 | £4,546.27 | Not set |
| DFID | DFID | 08/07/2013 | Medical Equipment | West and Southern Africa | Foreign & Commonwealth Office | 104227-106 | £4,704.91 | Not set |
| DFID | DFID | 08/07/2013 | Hotels - Accommodation only | Conflict Humanitarian and Security Division | MET OFFICE | 100049-101 | £4,740.90 | Not set |
| DFID | DFID | 08/07/2013 | Training - Course Fees | Human Resources Security & Facilities Division | CAPITA LEARNING &DEVELOPMENT | 100269-153 | £4,827.77 | Not set |
| DFID | DFID | 08/07/2013 | Training Providers/Facilitation Services | West and Southern Africa | Bay Intergrated Services Ltd | 100152-114 | £5,162.77 | Not set |
| DFID | DFID | 08/07/2013 | Training Providers/Facilitation Services | Research and Evidence Division | CAPITA LEARNING &DEVELOPMENT | 202348-102 | £6,092.40 | Not set |
| DFID | DFID | 08/07/2013 | Training Providers/Facilitation Services | West and Southern Africa | Bay Intergrated Services Ltd | 100152-114 | £6,097.76 | Not set |
| DFID | DFID | 08/07/2013 | Project delivery costs - supplier services | West and Southern Africa | ELIZABETH GRESTY | 203861-102 | £6,382.36 | Not set |
| DFID | DFID | 08/07/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £6,900.63 | Not set |
| DFID | DFID | 08/07/2013 | Medical Equipment | West and Southern Africa | Foreign & Commonwealth Office | 100153-101 | £6,914.85 | Not set |
| DFID | DFID | 08/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 203035-102 | £7,022.76 | Not set |
| DFID | DFID | 08/07/2013 | Medical Equipment | West and Southern Africa | Foreign & Commonwealth Office | 104227-106 | £7,397.84 | Not set |
| DFID | DFID | 08/07/2013 | Government Car Scheme UK | Top Management Group | FCO SERVICES | 100232-108 | £7,570.77 | Not set |
| DFID | DFID | 08/07/2013 | Medical Equipment | West and Southern Africa | Foreign & Commonwealth Office | 104227-106 | £8,298.03 | Not set |
| DFID | DFID | 08/07/2013 | Medical Equipment | West and Southern Africa | Foreign & Commonwealth Office | 104227-106 | £8,298.03 | Not set |
| DFID | DFID | 08/07/2013 | Medical Equipment | West and Southern Africa | Foreign & Commonwealth Office | 104227-106 | £8,781.65 | Not set |
| DFID | DFID | 08/07/2013 | Project delivery costs - supplier services | Policy Division | PATH | 202674-101 | £9,000.00 | Not set |
| DFID | DFID | 08/07/2013 | Conferences Seminars & Meeting/Event Resource | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-115 | £9,102.86 | Not set |
| DFID | DFID | 08/07/2013 | Project delivery costs - supplier services | Policy Division | PATH | 202674-101 | £9,524.15 | Not set |
| DFID | DFID | 08/07/2013 | Training Providers/Facilitation Services | West and Southern Africa | Bay Intergrated Services Ltd | 100152-114 | £10,244.24 | Not set |
| DFID | DFID | 08/07/2013 | Project delivery costs - supplier services | West and Southern Africa | CHANNEL RESEARCH | 202416-104 | £13,362.39 | Not set |
| DFID | DFID | 08/07/2013 | Project delivery costs - supplier services | West and Southern Africa | Ken Wright & Associates | 203861-101 | £13,971.80 | Not set |
| DFID | DFID | 08/07/2013 | Generators & spares | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 100305-101 | £16,589.05 | Not set |
| DFID | DFID | 08/07/2013 | Project delivery costs - supplier services | Policy Division | PATH | 202674-101 | £17,194.75 | Not set |
| DFID | DFID | 08/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA PRIVA | 108070-101 | £18,156.04 | Not set |
| DFID | DFID | 08/07/2013 | Project delivery costs - supplier services | Research and Evidence Division | IOD PARC | 203197-101 | £20,548.92 | Not set |
| DFID | DFID | 08/07/2013 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 203917-109 | £22,344.90 | Not set |
| DFID | DFID | 08/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Ernst & Young Pvt Ltd | 203757-101 | £25,286.68 | Not set |
| DFID | DFID | 08/07/2013 | Project delivery costs - supplier services | Policy Division | PATH | 202674-101 | £26,442.03 | Not set |
| DFID | DFID | 08/07/2013 | Secure Staff Accommodation | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 201705-101 | £32,334.38 | Secure Staff Accommodation Costs – DFID Jerusalem and Palestinian Programme |
| DFID | DFID | 08/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA PRIVA | 108070-101 | £34,512.57 | Not set |
| DFID | DFID | 08/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd | 113537-102 | £37,157.21 | Not set |
| DFID | DFID | 08/07/2013 | Project delivery costs - supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202643-103 | £40,118.21 | Not set |
| DFID | DFID | 08/07/2013 | Project delivery costs - supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202643-103 | £45,841.08 | Not set |
| DFID | DFID | 08/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £57,867.00 | Not set |
| DFID | DFID | 08/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £57,867.00 | Not set |
| DFID | DFID | 08/07/2013 | Project delivery costs - supplier services | Research and Evidence Division | HTSPE LTD | 203193-101 | £58,950.00 | Not set |
| DFID | DFID | 08/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd | 113537-101 | £66,060.12 | Not set |
| DFID | DFID | 08/07/2013 | Project delivery costs - supplier services | Policy Division | PATH | 202674-101 | £68,512.30 | Not set |
| DFID | DFID | 08/07/2013 | Project delivery costs - supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202372-104 | £74,604.02 | Not set |
| DFID | DFID | 08/07/2013 | Project delivery costs - supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £81,205.13 | Not set |
| DFID | DFID | 08/07/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | CARE INTERNATIONAL UK | 202660-106 | £118,374.47 | Not set |
| DFID | DFID | 08/07/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 200898-103 | £124,994.74 | Not set |
| DFID | DFID | 08/07/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £136,901.34 | Not set |
| DFID | DFID | 08/07/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | THE ASIA FOUNDATION | 202798-102 | £153,493.35 | Not set |
| DFID | DFID | 08/07/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £189,249.20 | Not set |
| DFID | DFID | 08/07/2013 | Project delivery costs - supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £323,219.33 | Not set |
| DFID | DFID | 08/07/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £374,186.89 | Not set |
| DFID | DFID | 08/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd | 113537-103 | £388,634.37 | Not set |
| DFID | DFID | 08/07/2013 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 202372-102 | £458,192.04 | Not set |
| DFID | DFID | 08/07/2013 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 201294-102 | £725,000.00 | Not set |
| DFID | DFID | 08/07/2013 | Aid Programme - Accountable Grant Payments | Policy Division | NIKE FOUNDATION | 201086-104 | £877,121.88 | Not set |
| DFID | DFID | 08/07/2013 | Aid Programme - Trust Funds contributions | Research and Evidence Division | THE WORLD BANK | 203933-101 | £2,850,000.00 | Not set |
| DFID | DFID | 09/07/2013 | Air fares | West and Southern Africa | Jeffery Travels | 100068-101 | £518.12 | Not set |
| DFID | DFID | 09/07/2013 | Hotels - Accommodation only | West and Southern Africa | InterContinental Hotel | 114050-101 | £519.78 | Not set |
| DFID | DFID | 09/07/2013 | Air fares | West and Southern Africa | British Airways Ltd | 101637-101 | £525.85 | Not set |
| DFID | DFID | 09/07/2013 | Books & Publications | West and Southern Africa | MW Enterprises | 101637-101 | £532.35 | Not set |
| DFID | DFID | 09/07/2013 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £537.90 | Not set |
| DFID | DFID | 09/07/2013 | Air fares | Research and Evidence Division | KUONI BUSINESS TRAVEL INDIA PVT LTD | 202392-109 | £548.18 | Not set |
| DFID | DFID | 09/07/2013 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Pvt Ltd. (US$) | 203035-102 | £559.73 | Not set |
| DFID | DFID | 09/07/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 104190-101 | £568.02 | Not set |
| DFID | DFID | 09/07/2013 | Hotels - Accommodation only | International Relations Division | Recipient name withheld | 100262-101 | £570.30 | Not set |
| DFID | DFID | 09/07/2013 | Vehicle Repairs & Maintenance | West and Southern Africa | AUTO SERVICE GROUPE NDONGALA | 100068-101 | £604.03 | Not set |
| DFID | DFID | 09/07/2013 | Hotels - Accommodation only | International Finance Division | Recipient name withheld | 100098-101 | £630.79 | Not set |
| DFID | DFID | 09/07/2013 | Printer Consumables | Asia Caribbean and Overseas Territories | CAS Techno Sales Pvt Ltd | 100150-103 | £632.54 | Not set |
| DFID | DFID | 09/07/2013 | Computer hardware maintenance | West and Southern Africa | Panabiz International Limited | 100152-115 | £646.56 | Not set |
| DFID | DFID | 09/07/2013 | Hotels - Accommodation only | West and Southern Africa | InterContinental Hotel | 114050-101 | £649.72 | Not set |
| DFID | DFID | 09/07/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-103 | £652.06 | Not set |
| DFID | DFID | 09/07/2013 | Air fares | Asia Caribbean and Overseas Territories | KUONI BUSINESS TRAVEL INDIA PVT LTD | 201689-104 | £673.11 | Not set |
| DFID | DFID | 09/07/2013 | Hotels - Accommodation only | International Finance Division | Recipient name withheld | 100098-101 | £679.03 | Not set |
| DFID | DFID | 09/07/2013 | Facilities Management payments | East and Central Africa | Edmund D.Tarimo | 101634-101 | £709.14 | Not set |
| DFID | DFID | 09/07/2013 | Hotels - Accommodation only | International Relations Division | Recipient name withheld | 100262-101 | £729.96 | Not set |
| DFID | DFID | 09/07/2013 | Hotels - Accommodation only | Western Asia and Stabilisation Division | PEARL CONTINENTAL HOTEL LAHORE | 101624-101 | £759.64 | Not set |
| DFID | DFID | 09/07/2013 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100191-101 | £773.37 | Not set |
| DFID | DFID | 09/07/2013 | Hotels - Accommodation only | West and Southern Africa | Southern Sun Ridgeway | 101637-101 | £802.94 | Not set |
| DFID | DFID | 09/07/2013 | Postage Costs | Group Operations | Royal Mail Courier Services Ltd | 201157-101 | £855.00 | Not set |
| DFID | DFID | 09/07/2013 | Computer hardware maintenance | West and Southern Africa | Panabiz International Limited | 101622-107 | £857.06 | Not set |
| DFID | DFID | 09/07/2013 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-108 | £858.91 | Not set |
| DFID | DFID | 09/07/2013 | Air fares | West and Southern Africa | Mukwa Travel and Tours | 101637-101 | £927.51 | Not set |
| DFID | DFID | 09/07/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 202643-102 | £940.23 | Not set |
| DFID | DFID | 09/07/2013 | FCO shared service charges | Group Operations | FCO SERVICES | 203717-101 | £965.30 | Not set |
| DFID | DFID | 09/07/2013 | Facilities Management payments | East and Central Africa | British High Commission(Tsh) | 101634-101 | £1,116.66 | Not set |
| DFID | DFID | 09/07/2013 | Data Network - land lines | Business Solutions Division Level | COLT TELECOMMUNICATIONS | 200002-124 | £1,125.00 | Not set |
| DFID | DFID | 09/07/2013 | Data Network - land lines | Business Solutions Division Level | COLT TELECOMMUNICATIONS | 200002-124 | £1,125.00 | Not set |
| DFID | DFID | 09/07/2013 | Vehicle Repairs & Maintenance | West and Southern Africa | S MacNeillie & Son Limited | 100152-110 | £1,129.00 | Not set |
| DFID | DFID | 09/07/2013 | Printer Consumables | Asia Caribbean and Overseas Territories | CAS Techno Sales Pvt Ltd | 101621-103 | £1,174.72 | Not set |
| DFID | DFID | 09/07/2013 | Facilities Management payments | West and Southern Africa | Fracham Company | 101622-105 | £1,307.03 | Not set |
| DFID | DFID | 09/07/2013 | Contract Catering Services | Asia Caribbean and Overseas Territories | THE GOURMET FACTORY | 201689-105 | £1,313.20 | Not set |
| DFID | DFID | 09/07/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Summit Hotel Pvt Ltd | 101621-101 | £1,386.42 | Not set |
| DFID | DFID | 09/07/2013 | Vehicle Repairs & Maintenance | West and Southern Africa | S MacNeillie & Son Limited | 101622-105 | £1,497.37 | Not set |
| DFID | DFID | 09/07/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 100201-101 | £1,650.00 | Not set |
| DFID | DFID | 09/07/2013 | Electricity | East and Central Africa | UMEME Ltd | 101635-101 | £1,714.50 | Not set |
| DFID | DFID | 09/07/2013 | Training Providers/Facilitation Services | Western Asia and Stabilisation Division | WILDWORKS CONSULTING LIMITED | 100020-101 | £1,800.00 | Not set |
| DFID | DFID | 09/07/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 100152-105 | £1,956.19 | Not set |
| DFID | DFID | 09/07/2013 | Air fares | Asia Caribbean and Overseas Territories | KUONI BUSINESS TRAVEL INDIA PVT LTD | 201689-102 | £1,957.52 | Not set |
| DFID | DFID | 09/07/2013 | Facilities Management payments | East and Central Africa | Ikondera Company Ltd | 101628-101 | £2,433.73 | Not set |
| DFID | DFID | 09/07/2013 | Air fares | West and Southern Africa | UNHAS - WFP (DRC) | 101610-101 | £2,489.26 | Not set |
| DFID | DFID | 09/07/2013 | Air fares | Asia Caribbean and Overseas Territories | KUONI BUSINESS TRAVEL INDIA PVT LTD | 201689-103 | £2,710.16 | Not set |
| DFID | DFID | 09/07/2013 | Facilities Management payments | East and Central Africa | British High Commission(Tsh) | 101634-101 | £2,754.70 | Not set |
| DFID | DFID | 09/07/2013 | Project delivery costs - supplier services | East and Central Africa | Paulina Mrosso | 202593-102 | £2,892.83 | Not set |
| DFID | DFID | 09/07/2013 | Training - Course Fees | Human Resources Security & Facilities Division | CAPITA LEARNING &DEVELOPMENT | 100269-153 | £3,279.92 | Not set |
| DFID | DFID | 09/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Dr. Meen Bahadur Poudyal Chhetri | 200696-103 | £3,390.85 | Not set |
| DFID | DFID | 09/07/2013 | Facilities Management payments | West and Southern Africa | S R Nicolaou | 101637-101 | £3,416.43 | Not set |
| DFID | DFID | 09/07/2013 | Storage & Distribution costs | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £3,740.07 | Not set |
| DFID | DFID | 09/07/2013 | Air fares | Asia Caribbean and Overseas Territories | KUONI BUSINESS TRAVEL INDIA PVT LTD | 201689-103 | £3,830.85 | Not set |
| DFID | DFID | 09/07/2013 | Training - Course Fees | East and Central Africa | SARAH MAGUIRE | 101630-101 | £4,044.75 | Not set |
| DFID | DFID | 09/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Avignam Enterprises Private Limited | 202762-102 | £4,962.14 | Not set |
| DFID | DFID | 09/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Meghraj Capital Advisors Private Limited | 202736-101 | £5,310.38 | Not set |
| DFID | DFID | 09/07/2013 | Training - Course Fees | Human Resources Security & Facilities Division | CAPITA LEARNING &DEVELOPMENT | 100269-153 | £6,314.25 | Not set |
| DFID | DFID | 09/07/2013 | Project delivery costs - supplier services | East and Central Africa | Isobel Birch | 202619-106 | £6,368.00 | Not set |
| DFID | DFID | 09/07/2013 | Air fares | East and Central Africa | Coastal Travels Ltd(USD) | 101634-101 | £6,748.10 | Not set |
| DFID | DFID | 09/07/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 202297-101 | £7,000.00 | Not set |
| DFID | DFID | 09/07/2013 | Electricity | Group Operations | EDF ENERGY | 203717-101 | £7,146.58 | Not set |
| DFID | DFID | 09/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | JOHN HUDSON | 200773-102 | £7,741.84 | Not set |
| DFID | DFID | 09/07/2013 | Conferences Seminars & Meeting/Event Resource | Research and Evidence Division | Institute of Development Studies. | 203778-101 | £8,026.87 | Not set |
| DFID | DFID | 09/07/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Global Canopy Programme | 201724-114 | £10,710.54 | Not set |
| DFID | DFID | 09/07/2013 | Electricity | Group Operations | EDF ENERGY | 203717-101 | £10,971.13 | Not set |
| DFID | DFID | 09/07/2013 | Training - Course Fees | Human Resources Security & Facilities Division | CAPITA LEARNING &DEVELOPMENT | 100269-153 | £12,056.00 | Not set |
| DFID | DFID | 09/07/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101634-101 | £12,080.54 | Not set |
| DFID | DFID | 09/07/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 201023-108 | £12,804.00 | Not set |
| DFID | DFID | 09/07/2013 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Open Society Foundation | 203209-101 | £15,440.87 | Not set |
| DFID | DFID | 09/07/2013 | Project delivery costs - supplier services | Human Resources Security & Facilities Division | Healix International Limited (Fees) | 202423-101 | £17,152.80 | Not set |
| DFID | DFID | 09/07/2013 | Project delivery costs - supplier services | East and Central Africa | Sahan Research Ltd | 203382-101 | £18,358.20 | Not set |
| DFID | DFID | 09/07/2013 | Project delivery costs - supplier services | East and Central Africa | International Law and Policy Institute | 203466-101 | £20,313.20 | Not set |
| DFID | DFID | 09/07/2013 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian and Security Division | CARE INTERNATIONAL | 201898-103 | £24,628.73 | Not set |
| DFID | DFID | 09/07/2013 | Project delivery costs - supplier services | East and Central Africa | HTSPE LTD | 103548-101 | £28,428.61 | Not set |
| DFID | DFID | 09/07/2013 | Aid Programme - Accountable Grant Payments | Western Asia and Stabilisation Division | Supplier Name withheld | 202277-101 | £34,158.00 | Not set |
| DFID | DFID | 09/07/2013 | Research & Development costs | Research and Evidence Division | Adaptive Thinking Ltd | 203812-101 | £42,145.23 | Not set |
| DFID | DFID | 09/07/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Ipsos MORI | 202491-104 | £43,200.00 | Not set |
| DFID | DFID | 09/07/2013 | Aid Programme - Accountable Grant Payments | Joint Trade Policy Division | THE UNIVERSITY OF MANCHESTER | 200784-101 | £61,669.25 | Not set |
| DFID | DFID | 09/07/2013 | Project delivery costs - supplier services | West and Southern Africa | CAMBRIDGE EDUCATION CONSUL | 202678-101 | £62,141.29 | Not set |
| DFID | DFID | 09/07/2013 | Aid Programme - Trust Funds contributions | East and Central Africa | THE WORLD BANK | 203459-107 | £80,000.00 | Not set |
| DFID | DFID | 09/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203123-101 | £88,517.98 | Not set |
| DFID | DFID | 09/07/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | ETHICAL TRADING INITIATIVE | 202620-101 | £100,250.00 | Not set |
| DFID | DFID | 09/07/2013 | Project delivery costs - supplier services | Policy Division | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | 114188-101 | £100,367.90 | Not set |
| DFID | DFID | 09/07/2013 | Project delivery costs - supplier services | Policy Division | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | 114188-101 | £114,346.91 | Not set |
| DFID | DFID | 09/07/2013 | Research & Development costs | Research and Evidence Division | Crown Agents Bank | 114010-102 | £128,341.34 | Not set |
| DFID | DFID | 09/07/2013 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD HSBC T | 200239-112 | £250,000.00 | Not set |
| DFID | DFID | 09/07/2013 | Aid Programme - Voluntary contributions | East and Central Africa | World Health Organisation (WHO-USD) | 202401-103 | £259,195.14 | Not set |
| DFID | DFID | 09/07/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | THE SAVE THE CHILDREN FUND | 203771-105 | £281,874.00 | Not set |
| DFID | DFID | 09/07/2013 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 104190-102 | £401,296.69 | Not set |
| DFID | DFID | 09/07/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | The Prince's Youth Business International | 200250-128 | £431,094.00 | Not set |
| DFID | DFID | 09/07/2013 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 104190-102 | £451,584.88 | Not set |
| DFID | DFID | 09/07/2013 | Aid Programme - Accountable Grant Payments | Policy Division | KPMG DEVELOPMENT SERVICE | 114143-101 | £490,935.86 | Not set |
| DFID | DFID | 09/07/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | PROGRESSIO | 202503-101 | £506,253.75 | Not set |
| DFID | DFID | 09/07/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | MALARIA CONSORTIUM | 202700-101 | £667,567.25 | Not set |
| DFID | DFID | 09/07/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 202311-102 | £688,157.49 | Not set |
| DFID | DFID | 09/07/2013 | Aid Programme - Accountable Grant Payments | Policy Division | KPMG DEVELOPMENT SERVICE | 114143-101 | £783,811.68 | Not set |
| DFID | DFID | 09/07/2013 | Aid Programme - Accountable Grant Payments | Policy Division | KPMG DEVELOPMENT SERVICE | 114143-101 | £799,910.34 | Not set |
| DFID | DFID | 09/07/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | WORLD VISION UNITED KINGDOM | 202642-101 | £984,441.25 | Not set |
| DFID | DFID | 09/07/2013 | Aid Programme - Refugee Relief Payments | East and Central Africa | UNHCR | 203722-101 | £1,000,000.00 | Not set |
| DFID | DFID | 09/07/2013 | Aid Programme - Refugee Relief Payments | East and Central Africa | WFP CONTRIBUTIONS UNIT | 203722-102 | £1,000,000.00 | Not set |
| DFID | DFID | 09/07/2013 | Aid Programme - Other Financial Aid to Government | Western Asia and Stabilisation Division | Supplier Name withheld | 202190-101 | £1,000,000.00 | Not set |
| DFID | DFID | 09/07/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | ACTIONAID | 202663-101 | £1,029,751.00 | Not set |
| DFID | DFID | 09/07/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | WATERAID | 202621-101 | £1,050,410.00 | Not set |
| DFID | DFID | 09/07/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | FINANCIAL SECTOR DEEPENING | 103548-102 | £4,009,359.30 | Not set |
| DFID | DFID | 09/07/2013 | Aid Programme - Core contributions | Western Asia and Stabilisation Division | Supplier Name withheld | 203629-102 | £5,000,000.00 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £501.00 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-103 | £502.46 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201689-106 | £508.21 | Not set |
| DFID | DFID | 10/07/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Zimpest | 101638-103 | £513.42 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-106 | £517.44 | Not set |
| DFID | DFID | 10/07/2013 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £518.84 | Not set |
| DFID | DFID | 10/07/2013 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £518.84 | Not set |
| DFID | DFID | 10/07/2013 | Relocation costs | Asia Caribbean and Overseas Territories | Recipient name withheld | 201739-101 | £522.98 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | International Finance Division | Corporate Travel Provider | 100120-101 | £529.20 | Not set |
| DFID | DFID | 10/07/2013 | Electricity | East and Central Africa | Recipient name withheld | 202579-106 | £539.66 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £548.60 | Not set |
| DFID | DFID | 10/07/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100113-101 | £561.97 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £564.35 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Conflict Humanitarian and Security Division | Corporate Travel Provider | 100049-101 | £564.68 | Not set |
| DFID | DFID | 10/07/2013 | Facilities Management payments | East and Central Africa | General Technical Services Ltd | 203848-101 | £573.70 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £574.81 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £574.81 | Not set |
| DFID | DFID | 10/07/2013 | Hotels - Accommodation only | Human Resources Security & Facilities Division | Corporate Travel Provider | 100268-101 | £575.48 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £575.55 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £575.55 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201689-106 | £584.91 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £589.05 | Not set |
| DFID | DFID | 10/07/2013 | Contract & Agency Staff | Human Resources Security & Facilities Division | Anderson Knight Ltd | 100270-104 | £589.41 | Not set |
| DFID | DFID | 10/07/2013 | Contract & Agency Staff | Human Resources Security & Facilities Division | Anderson Knight Ltd | 100270-104 | £589.41 | Not set |
| DFID | DFID | 10/07/2013 | Contract & Agency Staff | Human Resources Security & Facilities Division | Anderson Knight Ltd | 100272-101 | £589.41 | Not set |
| DFID | DFID | 10/07/2013 | Contract & Agency Staff | Human Resources Security & Facilities Division | Anderson Knight Ltd | 100272-101 | £589.41 | Not set |
| DFID | DFID | 10/07/2013 | Building Plant - Air Conditioners | Asia Caribbean and Overseas Territories | Haroon Engineering Limited | 100025-101 | £593.90 | Not set |
| DFID | DFID | 10/07/2013 | Hotels - Accommodation only | West and Southern Africa | Wood lands Guest Lodge | 201854-102 | £604.03 | Not set |
| DFID | DFID | 10/07/2013 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100276-101 | £609.04 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £609.05 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-106 | £616.30 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 101619-101 | £617.85 | Not set |
| DFID | DFID | 10/07/2013 | Hotels - Accommodation only | Internal Audit | Corporate Travel Provider | 100121-101 | £623.21 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £624.05 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £626.60 | Not set |
| DFID | DFID | 10/07/2013 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Corporate Travel Provider | 100011-110 | £629.51 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 100307-101 | £630.90 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201689-106 | £636.91 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-106 | £639.80 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-107 | £639.90 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-107 | £639.90 | Not set |
| DFID | DFID | 10/07/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £641.02 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101624-101 | £641.35 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 202827-106 | £642.14 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | West and Southern Africa | Supplier Name withheld | 104190-101 | £646.83 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 100307-101 | £648.35 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Policy Division | Corporate Travel Provider | 100276-101 | £654.08 | Not set |
| DFID | DFID | 10/07/2013 | Hotels - Accommodation only | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 101619-101 | £655.10 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Human Resources Security & Facilities Division | Corporate Travel Provider | 100269-160 | £657.30 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Human Resources Security & Facilities Division | Corporate Travel Provider | 100269-160 | £657.30 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £657.30 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £657.30 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-103 | £657.30 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £660.20 | Not set |
| DFID | DFID | 10/07/2013 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-109 | £662.26 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £663.00 | Not set |
| DFID | DFID | 10/07/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201689-102 | £666.36 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 100307-101 | £667.71 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Conflict Humanitarian and Security Division | Corporate Travel Provider | 100049-101 | £667.90 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 201701-101 | £670.00 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 100189-101 | £697.60 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 100020-101 | £700.45 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 200173-101 | £714.96 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £716.84 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-105 | £717.65 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £720.26 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-103 | £720.26 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-103 | £720.26 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100008-103 | £727.24 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £727.40 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £727.40 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £727.40 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-103 | £727.40 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-103 | £727.40 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 202438-101 | £729.64 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Middle East & North Africa Division (MENAD) | Recipient name withheld | 201705-101 | £733.96 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 201701-101 | £736.19 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 101619-101 | £744.07 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £745.20 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £745.20 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £745.20 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-103 | £745.20 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-103 | £745.20 | Not set |
| DFID | DFID | 10/07/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Recipient name withheld | 202403-101 | £746.07 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | International Relations Division | Corporate Travel Provider | 202319-101 | £751.95 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Policy Division | Corporate Travel Provider | 100191-101 | £754.15 | Not set |
| DFID | DFID | 10/07/2013 | Oil - Other Utilities | East and Central Africa | British High Commission(Tsh) | 101634-101 | £756.20 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100008-101 | £759.64 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100008-101 | £759.64 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Policy Division | Corporate Travel Provider | 100277-103 | £762.95 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101604-101 | £767.07 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Human Resources Security & Facilities Division | Corporate Travel Provider | 100269-160 | £767.14 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Human Resources Security & Facilities Division | Corporate Travel Provider | 100269-160 | £767.14 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £777.21 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Western Asia and Stabilisation Division | Recipient name withheld | 101601-110 | £779.10 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101612-101 | £782.81 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101612-101 | £782.81 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101612-101 | £783.11 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-106 | £783.30 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202331-101 | £783.65 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-106 | £784.00 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201652-101 | £787.24 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | International Finance Division | Corporate Travel Provider | 100098-101 | £788.45 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 100020-101 | £791.25 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-106 | £796.85 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-106 | £796.85 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £805.46 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £805.46 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £818.16 | Not set |
| DFID | DFID | 10/07/2013 | Telephone Usage & services | West and Southern Africa | Vodacom | 100068-101 | £821.83 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £822.10 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | West and Southern Africa | Supplier Name withheld | 201160-102 | £828.95 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-101 | £829.90 | Not set |
| DFID | DFID | 10/07/2013 | Hotels - Accommodation only | West and Southern Africa | Harvey World Travel Centurion | 101631-101 | £834.85 | Not set |
| DFID | DFID | 10/07/2013 | Hotels - Accommodation only | Internal Audit | Corporate Travel Provider | 100121-101 | £840.33 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 100189-101 | £844.40 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £847.00 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-106 | £853.25 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 203459-106 | £853.42 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-106 | £855.66 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-106 | £855.66 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £862.85 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £865.97 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Policy Division | Corporate Travel Provider | 100277-103 | £868.95 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Policy Division | Corporate Travel Provider | 100191-101 | £874.10 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-105 | £875.45 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-105 | £878.15 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-106 | £878.15 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 100011-110 | £896.35 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Policy Division | Corporate Travel Provider | 100191-101 | £904.10 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101604-101 | £912.07 | Not set |
| DFID | DFID | 10/07/2013 | Training - Course Fees | Middle East & North Africa Division (MENAD) | THE OPEN UNIVERSITY | 100307-101 | £918.75 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £925.97 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £925.97 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-103 | £925.97 | Not set |
| DFID | DFID | 10/07/2013 | Facilities Management payments | East and Central Africa | BRICOTECH SARL | 101628-101 | £930.90 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Human Resources Security & Facilities Division | Corporate Travel Provider | 100269-160 | £943.19 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £949.61 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £949.61 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101604-101 | £960.07 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £961.39 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100008-103 | £966.88 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100008-103 | £966.88 | Not set |
| DFID | DFID | 10/07/2013 | Electricity | West and Southern Africa | Power Holding co of Nigeria | 101622-105 | £972.80 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Policy Division | Corporate Travel Provider | 202419-104 | £976.05 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £979.15 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | International Finance Division | Corporate Travel Provider | 100120-101 | £979.66 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101624-101 | £983.01 | Not set |
| DFID | DFID | 10/07/2013 | Facilities Management payments | East and Central Africa | General Technical Services Ltd | 203848-101 | £998.00 | Not set |
| DFID | DFID | 10/07/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 104190-101 | £1,005.03 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Human Resources Security & Facilities Division | Corporate Travel Provider | 100269-160 | £1,007.84 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Human Resources Security & Facilities Division | Corporate Travel Provider | 100269-160 | £1,007.84 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,010.29 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | International Finance Division | Corporate Travel Provider | 201723-102 | £1,031.60 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 202836-103 | £1,036.24 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | International Finance Division | Corporate Travel Provider | 100111-101 | £1,037.35 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203938-101 | £1,038.15 | Not set |
| DFID | DFID | 10/07/2013 | Electricity | West and Southern Africa | Power Holding co of Nigeria | 101622-105 | £1,040.63 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £1,041.95 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-103 | £1,060.71 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-103 | £1,060.71 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Pvt Ltd. (US$) | 101621-108 | £1,066.44 | Not set |
| DFID | DFID | 10/07/2013 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 202579-106 | £1,082.85 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £1,084.80 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £1,084.80 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £1,084.80 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-103 | £1,084.80 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-103 | £1,084.80 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101612-101 | £1,093.26 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £1,098.25 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £1,099.15 | Not set |
| DFID | DFID | 10/07/2013 | Electricity | West and Southern Africa | Power Holding co of Nigeria | 101622-105 | £1,101.07 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £1,103.85 | Not set |
| DFID | DFID | 10/07/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 100152-106 | £1,109.89 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-106 | £1,123.31 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £1,129.34 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,129.95 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101604-101 | £1,140.07 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101624-101 | £1,146.00 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,148.30 | Not set |
| DFID | DFID | 10/07/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 100201-101 | £1,149.78 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,154.05 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 200173-101 | £1,160.71 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-104 | £1,166.60 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | International Finance Division | Corporate Travel Provider | 100120-101 | £1,176.90 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £1,178.81 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,193.75 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Policy Division | Corporate Travel Provider | 100274-107 | £1,199.56 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Policy Division | Corporate Travel Provider | 202402-104 | £1,208.45 | Not set |
| DFID | DFID | 10/07/2013 | Repairs Maintenance and Alterations - Other Building Costs | Asia Caribbean and Overseas Territories | Anex Engineering & Electric Company | 201652-104 | £1,215.33 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Policy Division | Corporate Travel Provider | 100277-104 | £1,221.34 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £1,224.04 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £1,224.04 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £1,224.04 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 200173-101 | £1,230.45 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 100189-101 | £1,247.75 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £1,261.80 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £1,268.05 | Not set |
| DFID | DFID | 10/07/2013 | Training - Travel & Subsistence | West and Southern Africa | Ulendo Safaris | 101618-101 | £1,278.42 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 202836-103 | £1,281.24 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101628-101 | £1,291.31 | Not set |
| DFID | DFID | 10/07/2013 | Water charges | West and Southern Africa | Komawara | 101638-103 | £1,338.93 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-103 | £1,339.46 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-106 | £1,355.95 | Not set |
| DFID | DFID | 10/07/2013 | Courier & Bag Services | West and Southern Africa | British High Commission Abuja | 100152-110 | £1,374.06 | Not set |
| DFID | DFID | 10/07/2013 | Training Providers/Facilitation Services | Human Resources Security & Facilities Division | Video Arts Ltd | 100269-156 | £1,375.00 | Not set |
| DFID | DFID | 10/07/2013 | Project delivery costs - supplier services | West and Southern Africa | Marian Kpakpah | 202819-102 | £1,388.89 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-101 | £1,412.04 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £1,426.10 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101628-101 | £1,441.82 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Policy Division | Corporate Travel Provider | 100274-107 | £1,445.60 | Not set |
| DFID | DFID | 10/07/2013 | Hotels - Accommodation only | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 100146-101 | £1,458.17 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-106 | £1,471.55 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-103 | £1,506.10 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 200173-101 | £1,576.14 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 200173-101 | £1,576.14 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 202836-101 | £1,576.32 | Not set |
| DFID | DFID | 10/07/2013 | Project delivery costs - supplier services | Policy Division | GBRW LIMITED | 201733-107 | £1,700.50 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | International Finance Division | Corporate Travel Provider | 100120-101 | £1,714.45 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | International Finance Division | Corporate Travel Provider | 100000-101 | £1,732.14 | Not set |
| DFID | DFID | 10/07/2013 | Telephone Usage & services | West and Southern Africa | Vodacom | 101610-101 | £1,754.79 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 100011-110 | £1,755.68 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-104 | £1,760.24 | Not set |
| DFID | DFID | 10/07/2013 | Courier & Bag Services | West and Southern Africa | British High Commission Abuja | 101622-105 | £1,821.43 | Not set |
| DFID | DFID | 10/07/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-103 | £1,836.15 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-101 | £1,854.35 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,862.74 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £2,032.56 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-104 | £2,033.01 | Not set |
| DFID | DFID | 10/07/2013 | Facilities Management payments | East and Central Africa | JMC Umoja House | 100230-101 | £2,059.60 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £2,064.70 | Not set |
| DFID | DFID | 10/07/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Computer Futures | 200173-102 | £2,100.00 | Not set |
| DFID | DFID | 10/07/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Computer Futures | 200173-102 | £2,100.00 | Not set |
| DFID | DFID | 10/07/2013 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101633-101 | £2,134.94 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £2,136.39 | Not set |
| DFID | DFID | 10/07/2013 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101638-101 | £2,301.43 | Not set |
| DFID | DFID | 10/07/2013 | Hotels - Accommodation only | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 201705-101 | £2,303.80 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £2,401.25 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Policy Division | Corporate Travel Provider | 100274-107 | £2,466.51 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Policy Division | Corporate Travel Provider | 100274-107 | £2,466.51 | Not set |
| DFID | DFID | 10/07/2013 | Electricity | East and Central Africa | Tanzania Electric supply company Ltd | 101634-101 | £2,561.82 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Business Solutions Division Level | African (Wings) Travels Ltd | 200001-101 | £2,578.97 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £2,586.70 | Not set |
| DFID | DFID | 10/07/2013 | Project delivery costs - supplier services | East and Central Africa | KATHY ATTAWELL | 202549-101 | £2,700.00 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £3,088.60 | Not set |
| DFID | DFID | 10/07/2013 | Mobile telephones & accessories | East and Central Africa | Recipient name withheld | 202579-106 | £3,102.13 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £3,615.15 | Not set |
| DFID | DFID | 10/07/2013 | Project delivery costs - supplier services | East and Central Africa | LTS International Ltd. | 201866-106 | £3,773.60 | Not set |
| DFID | DFID | 10/07/2013 | Project delivery costs - supplier services | East and Central Africa | RSM Tenon Limited | 200250-111 | £3,840.00 | Not set |
| DFID | DFID | 10/07/2013 | Contract & Agency Staff | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £3,861.00 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £3,989.25 | Not set |
| DFID | DFID | 10/07/2013 | Auditors Remuneration & Expenses - Cash | Asia Caribbean and Overseas Territories | A. Qasem & Co. | 113976-103 | £4,011.69 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £4,150.40 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-103 | £4,150.40 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 100189-101 | £4,300.05 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £4,330.40 | Not set |
| DFID | DFID | 10/07/2013 | Telephone Usage & services | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £4,372.93 | Not set |
| DFID | DFID | 10/07/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101638-103 | £4,429.53 | Not set |
| DFID | DFID | 10/07/2013 | Project delivery costs - supplier services | West and Southern Africa | Recipient name withheld | 101610-101 | £4,500.00 | Not set |
| DFID | DFID | 10/07/2013 | Project delivery costs - supplier services | West and Southern Africa | Recipient name withheld | 203681-103 | £4,567.44 | Not set |
| DFID | DFID | 10/07/2013 | Hotels - Accommodation only | East and Central Africa | Sea Cliff Court Ltd | 203008-103 | £4,949.62 | Not set |
| DFID | DFID | 10/07/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 100152-109 | £5,136.83 | Not set |
| DFID | DFID | 10/07/2013 | Auditors Remuneration & Expenses - Cash | Asia Caribbean and Overseas Territories | Howladar Yunus and Co. | 113976-103 | £5,236.31 | Not set |
| DFID | DFID | 10/07/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Dolma Development Fund | 203426-101 | £5,888.37 | Not set |
| DFID | DFID | 10/07/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 100189-101 | £5,942.21 | Not set |
| DFID | DFID | 10/07/2013 | Contract & Agency Staff | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £6,708.00 | Not set |
| DFID | DFID | 10/07/2013 | Project delivery costs - supplier services | East and Central Africa | HTSPE LTD | 203595-101 | £7,156.50 | Not set |
| DFID | DFID | 10/07/2013 | Contract & Agency Staff | Business Solutions Division Level | OPIN SYSTEMS LIMITED | 200001-101 | £7,728.00 | Not set |
| DFID | DFID | 10/07/2013 | Facilities Management payments | East and Central Africa | JMC Umoja House | 101634-101 | £8,238.39 | Not set |
| DFID | DFID | 10/07/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | CONFLICT DYNAMICS INTERNATIONAL INC | 200956-115 | £8,867.88 | Not set |
| DFID | DFID | 10/07/2013 | Data Network - land lines | West and Southern Africa | MICRO COM Sprl | 101610-101 | £9,446.31 | Not set |
| DFID | DFID | 10/07/2013 | Project delivery costs - supplier services | Business Solutions Division Level | OPIN SYSTEMS LIMITED | 200002-151 | £11,520.54 | Not set |
| DFID | DFID | 10/07/2013 | Project delivery costs - supplier services | East and Central Africa | IMC Worldwide Ltd | 200221-105 | £12,416.62 | Not set |
| DFID | DFID | 10/07/2013 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 100256-101 | £12,868.48 | Not set |
| DFID | DFID | 10/07/2013 | Project delivery costs - supplier services | East and Central Africa | Sasun Tsirunyan | 202394-103 | £12,917.76 | Not set |
| DFID | DFID | 10/07/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | CONFLICT DYNAMICS INTERNATIONAL INC | 200956-111 | £13,301.82 | Not set |
| DFID | DFID | 10/07/2013 | Electricity | Group Operations | EDF ENERGY | 100106-101 | £14,245.81 | Not set |
| DFID | DFID | 10/07/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £16,187.92 | Not set |
| DFID | DFID | 10/07/2013 | Project delivery costs - supplier services | Research and Evidence Division | HTSPE LTD (notactive2) | 203772-101 | £16,860.00 | Not set |
| DFID | DFID | 10/07/2013 | Project delivery costs - supplier services | West and Southern Africa | RE-ACTION | 200546-101 | £19,223.00 | Not set |
| DFID | DFID | 10/07/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | MINES ADVISORY GROUP | 201745-104 | £20,366.00 | Not set |
| DFID | DFID | 10/07/2013 | Project delivery costs - supplier services | International Finance Division | Nathan Associates London Ltd | 114009-101 | £20,772.68 | Not set |
| DFID | DFID | 10/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 107370-101 | £22,857.14 | Not set |
| DFID | DFID | 10/07/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | MINES ADVISORY GROUP | 201745-102 | £25,915.00 | Not set |
| DFID | DFID | 10/07/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | MINES ADVISORY GROUP | 201745-103 | £28,032.00 | Not set |
| DFID | DFID | 10/07/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | MINES ADVISORY GROUP | 201745-108 | £31,652.00 | Not set |
| DFID | DFID | 10/07/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £31,711.41 | Secure Staff Accommodation Costs – DFID DRC |
| DFID | DFID | 10/07/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | MINES ADVISORY GROUP | 201745-101 | £41,990.00 | Not set |
| DFID | DFID | 10/07/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101634-101 | £42,765.10 | Secure Staff Accommodation Costs – DFID Tanzania |
| DFID | DFID | 10/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | The INTASAVE Partnership | 200581-115 | £48,136.00 | Not set |
| DFID | DFID | 10/07/2013 | Research & Development costs | Research and Evidence Division | Center for Strategic & International Studies Inc | 203239-101 | £50,650.49 | Not set |
| DFID | DFID | 10/07/2013 | Project delivery costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203193-101 | £50,792.40 | Not set |
| DFID | DFID | 10/07/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | PEOPLE IN AID LTD | 202875-101 | £51,699.75 | Not set |
| DFID | DFID | 10/07/2013 | Project delivery costs - supplier services | East and Central Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202513-101 | £56,491.12 | Not set |
| DFID | DFID | 10/07/2013 | Aid Programme - Other Financial Aid to Government | West and Southern Africa | Office of National Security Sierra Leone | 201018-105 | £59,250.00 | Not set |
| DFID | DFID | 10/07/2013 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | ATOS CONSULTING LIMITED | 202375-101 | £60,870.77 | Not set |
| DFID | DFID | 10/07/2013 | Project delivery costs - supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202643-103 | £66,336.10 | Not set |
| DFID | DFID | 10/07/2013 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Grand Challenges Canada | 203486-101 | £93,000.00 | Not set |
| DFID | DFID | 10/07/2013 | Aid Programme - Accountable Grant Payments | Middle East & North Africa Division (MENAD) | Supplier name withheld | 203216-109 | £96,112.00 | Not set |
| DFID | DFID | 10/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CHRISTIAN AID | 113311-101 | £103,591.73 | Not set |
| DFID | DFID | 10/07/2013 | Aid Programme - Voluntary contributions | West and Southern Africa | COMESA (GBP) | 114050-111 | £106,586.11 | Not set |
| DFID | DFID | 10/07/2013 | Aid Programme - Voluntary contributions | East and Central Africa | UNOPS | 201622-101 | £137,000.00 | Not set |
| DFID | DFID | 10/07/2013 | Project delivery costs - supplier services | International Finance Division | Nathan Associates London Ltd | 114009-102 | £193,975.26 | Not set |
| DFID | DFID | 10/07/2013 | Research & Development costs | Research and Evidence Division | UNITED NATIONS FOUNDATION | 203036-101 | £200,000.00 | Not set |
| DFID | DFID | 10/07/2013 | Project delivery costs - supplier services | Communications Division | Pearson | 201469-103 | £280,828.00 | Not set |
| DFID | DFID | 10/07/2013 | Research & Development costs | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 201447-101 | £286,076.17 | Not set |
| DFID | DFID | 10/07/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 203474-104 | £418,035.00 | Not set |
| DFID | DFID | 10/07/2013 | Project delivery costs - supplier services | Communications Division | Pearson | 201469-103 | £456,345.00 | Not set |
| DFID | DFID | 10/07/2013 | Aid Programme - Joint programme contribution | Research and Evidence Division | INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | 203506-101 | £552,819.00 | Not set |
| DFID | DFID | 10/07/2013 | Aid Programme - Joint programme contribution | Research and Evidence Division | USAID Washington | 203705-116 | £571,381.00 | Not set |
| DFID | DFID | 10/07/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | WWF-UK | 202661-101 | £772,589.00 | Not set |
| DFID | DFID | 10/07/2013 | Aid Programme - Voluntary contributions | Middle East & North Africa Division (MENAD) | WFP CONTRIBUTIONS UNIT | 202375-101 | £1,400,000.00 | Not set |
| DFID | DFID | 10/07/2013 | Aid Programme - Core contributions | Research and Evidence Division | WHO (GENEVA) | 203082-101 | £1,500,000.00 | Not set |
| DFID | DFID | 10/07/2013 | Aid Programme - Voluntary contributions | West and Southern Africa | COMESA (GBP) | 114050-111 | £2,556,722.00 | Not set |
| DFID | DFID | 10/07/2013 | Aid Programme - Strategic Grant Arrangement payments | Policy Division | VSO | 202414-102 | £5,500,000.00 | Not set |
| DFID | DFID | 11/07/2013 | Air fares | West and Southern Africa | Harvey World Travel Centurion | 101631-101 | £529.72 | Not set |
| DFID | DFID | 11/07/2013 | Air fares | West and Southern Africa | Harvey World Travel Centurion | 101631-101 | £532.18 | Not set |
| DFID | DFID | 11/07/2013 | Telephone Usage & services | West and Southern Africa | Zambia Telecommunications Co Ltd | 101637-101 | £563.25 | Not set |
| DFID | DFID | 11/07/2013 | Air fares | Asia Caribbean and Overseas Territories | KUONI BUSINESS TRAVEL INDIA PVT LTD | 101621-101 | £579.81 | Not set |
| DFID | DFID | 11/07/2013 | Contract & Agency Staff | Human Resources Security & Facilities Division | Anderson Knight Ltd | 100270-104 | £589.41 | Not set |
| DFID | DFID | 11/07/2013 | Contract & Agency Staff | Human Resources Security & Facilities Division | Anderson Knight Ltd | 100270-104 | £589.41 | Not set |
| DFID | DFID | 11/07/2013 | Contract & Agency Staff | Human Resources Security & Facilities Division | Anderson Knight Ltd | 100270-104 | £589.41 | Not set |
| DFID | DFID | 11/07/2013 | Contract & Agency Staff | Human Resources Security & Facilities Division | Anderson Knight Ltd | 100270-104 | £589.41 | Not set |
| DFID | DFID | 11/07/2013 | Contract & Agency Staff | Human Resources Security & Facilities Division | Anderson Knight Ltd | 100272-101 | £589.41 | Not set |
| DFID | DFID | 11/07/2013 | Contract & Agency Staff | Human Resources Security & Facilities Division | Anderson Knight Ltd | 100272-101 | £677.47 | Not set |
| DFID | DFID | 11/07/2013 | Hostile Environment Training | Western Asia and Stabilisation Division | Recipient name withheld | 203940-102 | £804.72 | Not set |
| DFID | DFID | 11/07/2013 | Conferences Seminars & Meeting/Event Resource | Conflict Humanitarian and Security Division | CHURCH HOUSE CONFERENCE CENTRE | 100049-101 | £807.60 | Not set |
| DFID | DFID | 11/07/2013 | Telephone Usage & services | West and Southern Africa | Zambia Telecommunications Co Ltd | 101637-101 | £866.58 | Not set |
| DFID | DFID | 11/07/2013 | Mobile telephones & accessories | West and Southern Africa | MCell | 101620-101 | £886.84 | Not set |
| DFID | DFID | 11/07/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | SHAHID HAFIZ KARDAR | 202378-107 | £932.43 | Not set |
| DFID | DFID | 11/07/2013 | Training - Course Fees | Group Operations | VULCAN FIRE TRAINING CO LTD | 100161-101 | £982.80 | Not set |
| DFID | DFID | 11/07/2013 | Telephone Usage & services | West and Southern Africa | Zambia Telecommunications Co Ltd | 101637-101 | £1,015.51 | Not set |
| DFID | DFID | 11/07/2013 | Training - Travel & Subsistence | West and Southern Africa | British Airways PLC | 101622-106 | £1,147.15 | Not set |
| DFID | DFID | 11/07/2013 | Contract & Agency Staff | Human Resources Security & Facilities Division | Anderson Knight Ltd | 100270-104 | £1,178.82 | Not set |
| DFID | DFID | 11/07/2013 | Training - Travel & Subsistence | West and Southern Africa | British Airways PLC | 100152-114 | £1,279.68 | Not set |
| DFID | DFID | 11/07/2013 | Other rentals | West and Southern Africa | JAT Constroi | 100148-101 | £1,313.64 | Not set |
| DFID | DFID | 11/07/2013 | Training - Course Fees | Research and Evidence Division | Open Data Institute | 202392-101 | £1,344.00 | Not set |
| DFID | DFID | 11/07/2013 | Air fares | West and Southern Africa | UNHAS - WFP (DRC) | 101610-101 | £1,482.55 | Not set |
| DFID | DFID | 11/07/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 100201-101 | £1,650.00 | Not set |
| DFID | DFID | 11/07/2013 | Other rentals | West and Southern Africa | Condominios JAT | 101620-101 | £1,819.50 | Not set |
| DFID | DFID | 11/07/2013 | Contract Catering Services | Group Operations | MITIE Catering Services Ltd | 203717-101 | £1,938.15 | Not set |
| DFID | DFID | 11/07/2013 | Project delivery costs - supplier services | Business Solutions Division Level | Parity Resources | 200003-154 | £1,968.65 | Not set |
| DFID | DFID | 11/07/2013 | Furniture & Fittings | East and Central Africa | M.S.MEGJI LTD | 101634-101 | £2,992.08 | Not set |
| DFID | DFID | 11/07/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Dr Sohail Jehangir Malik | 113484-106 | £3,208.06 | Not set |
| DFID | DFID | 11/07/2013 | Other non-passenger transportation | Asia Caribbean and Overseas Territories | G4S FACILITY SERVICES (INDIA) PVT. L | 201689-105 | £3,232.77 | Not set |
| DFID | DFID | 11/07/2013 | Other non-passenger transportation | Asia Caribbean and Overseas Territories | G4S FACILITY SERVICES (INDIA) PVT. L | 201689-105 | £3,322.04 | Not set |
| DFID | DFID | 11/07/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Circuit Board (Nig) Ltd | 101622-105 | £3,495.07 | Not set |
| DFID | DFID | 11/07/2013 | Other rentals | West and Southern Africa | JAT Constroi | 101620-101 | £5,254.57 | Not set |
| DFID | DFID | 11/07/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101637-101 | £5,261.52 | Not set |
| DFID | DFID | 11/07/2013 | Project delivery costs - supplier services | East and Central Africa | Rugemeleza Albert Kamuhabwa Nshala | 203459-106 | £5,302.06 | Not set |
| DFID | DFID | 11/07/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101620-101 | £6,242.74 | Not set |
| DFID | DFID | 11/07/2013 | Other rentals | West and Southern Africa | JAT Constroi | 100148-101 | £6,289.93 | Not set |
| DFID | DFID | 11/07/2013 | House rentals | Asia Caribbean and Overseas Territories | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 202403-101 | £8,575.59 | Not set |
| DFID | DFID | 11/07/2013 | Project delivery costs - supplier services | Policy Division | KPMG Development Services | 100045-101 | £9,973.29 | Not set |
| DFID | DFID | 11/07/2013 | Project delivery costs - supplier services | East and Central Africa | HTSPE LTD | 103548-101 | £10,399.00 | Not set |
| DFID | DFID | 11/07/2013 | Project delivery costs - supplier services | Policy Division | KPMG Development Services | 100045-101 | £11,313.98 | Not set |
| DFID | DFID | 11/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £11,705.17 | Not set |
| DFID | DFID | 11/07/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 203001-104 | £13,681.95 | Not set |
| DFID | DFID | 11/07/2013 | Project delivery costs - supplier services | West and Southern Africa | Mr Johan Verhaghe | 203154-101 | £15,540.00 | Not set |
| DFID | DFID | 11/07/2013 | Project delivery costs - supplier services | East and Central Africa | HTSPE LTD | 203603-101 | £16,621.89 | Not set |
| DFID | DFID | 11/07/2013 | Aid Programme - Accountable Grant Payments | Communications Division | Retrak | 202197-101 | £23,563.00 | Not set |
| DFID | DFID | 11/07/2013 | Other rentals | West and Southern Africa | JAT Constroi | 101620-101 | £25,159.71 | DFID Office Rent -2nd Quarter 2013/14 Mozambique |
| DFID | DFID | 11/07/2013 | Project delivery costs - supplier services | East and Central Africa | KPMG EAST AFRICA LTD | 201866-109 | £33,070.45 | Not set |
| DFID | DFID | 11/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £33,708.00 | Not set |
| DFID | DFID | 11/07/2013 | Aid Programme - Accountable Grant Payments | Western Asia and Stabilisation Division | Institute of Social and Policy Sciences (I-SAPS) | 201337-102 | £37,409.00 | Not set |
| DFID | DFID | 11/07/2013 | Project delivery costs - supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202035-101 | £60,334.44 | Not set |
| DFID | DFID | 11/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203123-101 | £65,492.22 | Not set |
| DFID | DFID | 11/07/2013 | Project delivery costs - supplier services | Policy Division | KPMG Development Services | 114143-101 | £67,100.00 | Not set |
| DFID | DFID | 11/07/2013 | Project delivery costs - supplier services | Policy Division | KPMG Development Services | 114143-101 | £76,000.00 | Not set |
| DFID | DFID | 11/07/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Transparency International Berlin | 200621-101 | £115,966.13 | Not set |
| DFID | DFID | 11/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 203217-101 | £122,809.48 | Not set |
| DFID | DFID | 11/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHAMATSU INDIA PRIVATE LTD (DTTIPL) | 107891-102 | £139,323.00 | Not set |
| DFID | DFID | 11/07/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | ACTION ON DISABILITY AND DE | 202561-101 | £283,456.25 | Not set |
| DFID | DFID | 11/07/2013 | Aid Programme - Joint programme contribution | West and Southern Africa | Royal Norwegian Embassy Lilongwe | 204006-102 | £297,162.54 | Not set |
| DFID | DFID | 11/07/2013 | Aid Programme - Accountable Grant Payments | Communications Division | CAFOD | 202197-101 | £765,690.00 | Not set |
| DFID | DFID | 11/07/2013 | Encashment of Promissory Notes | International Finance Division | Asian Development Bank | 200614-105 | £1,250,024.00 | Not set |
| DFID | DFID | 11/07/2013 | Encashment of Promissory Notes | International Finance Division | Asian Development Bank | 110992-104 | £1,969,000.00 | Not set |
| DFID | DFID | 11/07/2013 | Encashment of Promissory Notes | International Finance Division | Asian Development Bank | 200614-102 | £3,360,976.00 | Not set |
| DFID | DFID | 12/07/2013 | Hostile Environment Training | Western Asia and Stabilisation Division | Recipient name withheld | 203940-102 | £506.59 | Not set |
| DFID | DFID | 12/07/2013 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-103 | £518.99 | Not set |
| DFID | DFID | 12/07/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Recipient name withheld | 201689-102 | £521.03 | Not set |
| DFID | DFID | 12/07/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | S.E.T Electromechanical Works Plc | 202913-104 | £536.18 | Not set |
| DFID | DFID | 12/07/2013 | Hotels - Accommodation only | West and Southern Africa | Hotel VIP Maputo | 101631-101 | £560.32 | Not set |
| DFID | DFID | 12/07/2013 | Medical/Health Services | Western Asia and Stabilisation Division | INTERHEALTH | 203940-103 | £588.00 | Not set |
| DFID | DFID | 12/07/2013 | Contract & Agency Staff | Human Resources Security & Facilities Division | Anderson Knight Ltd | 100272-101 | £589.41 | Not set |
| DFID | DFID | 12/07/2013 | Air fares | West and Southern Africa | Supplier Name withheld | 100152-106 | £601.37 | Not set |
| DFID | DFID | 12/07/2013 | Medical/Health Services | Western Asia and Stabilisation Division | INTERHEALTH | 203940-103 | £608.90 | Not set |
| DFID | DFID | 12/07/2013 | Telephone Usage & services | East and Central Africa | MTN Uganda Ltd | 101635-101 | £652.41 | Not set |
| DFID | DFID | 12/07/2013 | Training - Travel & Subsistence | East and Central Africa | Simbatravelcare Limited | 101635-101 | £677.85 | Not set |
| DFID | DFID | 12/07/2013 | Hotels - Accommodation only | Joint Trade Policy Division | Recipient name withheld | 100124-101 | £698.89 | Not set |
| DFID | DFID | 12/07/2013 | Hotels - Accommodation only | West and Southern Africa | Hotel VIP Maputo | 101631-101 | £700.40 | Not set |
| DFID | DFID | 12/07/2013 | Telephone Usage & services | East and Central Africa | MTN Uganda Ltd | 101635-101 | £701.97 | Not set |
| DFID | DFID | 12/07/2013 | Facilities Management payments | East and Central Africa | Dream Clean Limited | 101635-101 | £711.37 | Not set |
| DFID | DFID | 12/07/2013 | Medical/Health Services | Western Asia and Stabilisation Division | INTERHEALTH | 203940-103 | £741.45 | Not set |
| DFID | DFID | 12/07/2013 | Air fares | West and Southern Africa | Supplier Name withheld | 114073-101 | £778.38 | Not set |
| DFID | DFID | 12/07/2013 | Entertainment & Hospitality | East and Central Africa | MAKINDYE COUNTRY CLUB LTD | 101635-101 | £794.01 | Not set |
| DFID | DFID | 12/07/2013 | Medical/Health Services | Western Asia and Stabilisation Division | INTERHEALTH | 203940-103 | £795.05 | Not set |
| DFID | DFID | 12/07/2013 | Auditors Remuneration & Expenses - Cash | West and Southern Africa | RSM Tenon Limited | 103334-103 | £802.10 | Not set |
| DFID | DFID | 12/07/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £806.88 | Not set |
| DFID | DFID | 12/07/2013 | Legal costs | Finance and Corporate Performance Division | TREASURY SOLICITORS CASH ACC | 100201-101 | £901.44 | Not set |
| DFID | DFID | 12/07/2013 | Hotels - Accommodation only | Top Management Group | Harmony Hotel | 100232-106 | £916.10 | Not set |
| DFID | DFID | 12/07/2013 | Oil - Other Utilities | Western Asia and Stabilisation Division | Babar Ali Foundation | 101624-101 | £927.96 | Not set |
| DFID | DFID | 12/07/2013 | Oil - Other Utilities | Western Asia and Stabilisation Division | Babar Ali Foundation | 101624-101 | £1,046.05 | Not set |
| DFID | DFID | 12/07/2013 | Repairs Maint Alter - Removal & waste disposal services | Group Operations | BYWATERS | 100187-101 | £1,104.86 | Not set |
| DFID | DFID | 12/07/2013 | Contract & Agency Staff | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £1,170.00 | Not set |
| DFID | DFID | 12/07/2013 | Project delivery costs - supplier services | East and Central Africa | Susan Amlango Aletia | 103548-101 | £1,295.54 | Not set |
| DFID | DFID | 12/07/2013 | Project delivery costs - supplier services | East and Central Africa | Oloya Aliker Tebere | 200250-106 | £1,381.10 | Not set |
| DFID | DFID | 12/07/2013 | Hostile Environment Training | East and Central Africa | Simbatravelcare Limited | 200171-103 | £1,532.89 | Not set |
| DFID | DFID | 12/07/2013 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £1,689.98 | Not set |
| DFID | DFID | 12/07/2013 | Air fares | Western Asia and Stabilisation Division | BONDS TRAVEL BUREAU | 100020-101 | £1,819.78 | Not set |
| DFID | DFID | 12/07/2013 | Project delivery costs - supplier services | International Finance Division | INSTITUTE OF DEV STUDIES UNIVER | 100120-101 | £2,083.33 | Not set |
| DFID | DFID | 12/07/2013 | Project delivery costs - supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202372-104 | £5,110.00 | Not set |
| DFID | DFID | 12/07/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101628-101 | £8,073.60 | Not set |
| DFID | DFID | 12/07/2013 | Facilities Management payments | Asia Caribbean and Overseas Territories | CB RICHARD ELLIS SOUTH ASIA PVT LTD | 201689-105 | £8,240.39 | Not set |
| DFID | DFID | 12/07/2013 | Conferences Seminars & Meeting/Event Resource | Research and Evidence Division | ADAM SMITH INTERNATIONAL LTD | 203778-101 | £9,002.21 | Not set |
| DFID | DFID | 12/07/2013 | Project delivery costs - supplier services | Policy Division | PATH | 202674-101 | £11,751.72 | Not set |
| DFID | DFID | 12/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Ivan Scott | 200696-103 | £12,217.06 | Not set |
| DFID | DFID | 12/07/2013 | Facilities Management payments | Asia Caribbean and Overseas Territories | CB RICHARD ELLIS SOUTH ASIA PVT LTD | 201689-105 | £14,101.07 | Not set |
| DFID | DFID | 12/07/2013 | Project delivery costs - supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202372-104 | £15,942.80 | Not set |
| DFID | DFID | 12/07/2013 | Hostile Environment Training | Western Asia and Stabilisation Division | KBR IGDSS | 203940-102 | £28,790.55 | Not set |
| DFID | DFID | 12/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CARE INTERNATIONAL | 114506-101 | £32,538.63 | Not set |
| DFID | DFID | 12/07/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | The SecDev Group | 203941-103 | £47,259.24 | Not set |
| DFID | DFID | 12/07/2013 | Aid Programme - Accountable Grant Payments | International Relations Division | ECDPM GBP | 203009-101 | £61,364.76 | Not set |
| DFID | DFID | 12/07/2013 | Project delivery costs - supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203965-101 | £62,752.02 | Not set |
| DFID | DFID | 12/07/2013 | Project delivery costs - supplier services | Research and Evidence Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203193-101 | £77,572.80 | Not set |
| DFID | DFID | 12/07/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | WOMANKIND WORLDWIDE (JFS) | 202548-101 | £140,095.75 | Not set |
| DFID | DFID | 12/07/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | GENDER LINKS | 202576-101 | £156,216.75 | Not set |
| DFID | DFID | 12/07/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | TechnoServe Incorporated | 202844-104 | £333,626.00 | Not set |
| DFID | DFID | 12/07/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | National Business Initiative for Growth Development and Democracy | 202555-102 | £411,002.76 | Not set |
| DFID | DFID | 12/07/2013 | Aid Programme - Core contributions | Policy Division | UNDP (USD) ACCOUNT | 203184-101 | £1,144,000.00 | Not set |
| DFID | DFID | 12/07/2013 | Project delivery costs - supplier services | West and Southern Africa | HTSPE LTD | 104189-101 | £1,591,417.93 | Not set |
| DFID | DFID | 12/07/2013 | Aid Programme - Trust Funds contributions | Joint Trade Policy Division | IBRD HSBC T | 203528-101 | £2,000,000.00 | Not set |
| DFID | DFID | 14/07/2013 | Repairs Maintenance and Alterations - Other Building Costs | Asia Caribbean and Overseas Territories | Anex Engineering & Electric Company | 201652-104 | £1,361.70 | Not set |
| DFID | DFID | 14/07/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101620-101 | £6,783.86 | Not set |
| DFID | DFID | 15/07/2013 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-103 | £542.02 | Not set |
| DFID | DFID | 15/07/2013 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101613-101 | £559.23 | Not set |
| DFID | DFID | 15/07/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 100152-110 | £577.65 | Not set |
| DFID | DFID | 15/07/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 100152-110 | £595.70 | Not set |
| DFID | DFID | 15/07/2013 | Office Supplies | West and Southern Africa | Papirus Plus Lda | 101620-101 | £599.39 | Not set |
| DFID | DFID | 15/07/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Kay Two Zambia Limited | 101637-101 | £704.70 | Not set |
| DFID | DFID | 15/07/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £765.72 | Not set |
| DFID | DFID | 15/07/2013 | Recruitment costs | West and Southern Africa | Times Printpak (Z) Ltd | 101637-101 | £783.84 | Not set |
| DFID | DFID | 15/07/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £789.65 | Not set |
| DFID | DFID | 15/07/2013 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Recipient name withheld | 203938-101 | £947.26 | Not set |
| DFID | DFID | 15/07/2013 | Furniture & Fittings | East and Central Africa | Hussein Seif Aziz | 203848-101 | £993.09 | Not set |
| DFID | DFID | 15/07/2013 | Legal costs | West and Southern Africa | Savjani & Company | 101618-101 | £1,214.62 | Not set |
| DFID | DFID | 15/07/2013 | Legal costs | West and Southern Africa | Savjani & Company | 101618-101 | £1,221.56 | Not set |
| DFID | DFID | 15/07/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Kay Two Zambia Limited | 101637-101 | £1,260.78 | Not set |
| DFID | DFID | 15/07/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 100152-105 | £1,343.37 | Not set |
| DFID | DFID | 15/07/2013 | Office Supplies | West and Southern Africa | Papirus Plus Lda | 101620-101 | £1,654.56 | Not set |
| DFID | DFID | 15/07/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Mr Eze Samson | 101622-105 | £1,839.25 | Not set |
| DFID | DFID | 15/07/2013 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101613-101 | £1,994.33 | Not set |
| DFID | DFID | 15/07/2013 | Repairs Maint Alter - Property & Constrct. Services | Western Asia and Stabilisation Division | Supplier Name withheld | 100061-101 | £2,563.76 | Not set |
| DFID | DFID | 15/07/2013 | Project delivery costs - supplier services | West and Southern Africa | Lexterra Lda | 103993-104 | £2,745.03 | Not set |
| DFID | DFID | 15/07/2013 | Training - Course Fees | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £3,819.00 | Not set |
| DFID | DFID | 15/07/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101637-101 | £4,620.61 | Not set |
| DFID | DFID | 15/07/2013 | Legal costs | West and Southern Africa | Lexterra Lda | 103993-104 | £4,832.21 | Not set |
| DFID | DFID | 15/07/2013 | Repairs Maint Alter - Property & Constrct. Services | Western Asia and Stabilisation Division | Supplier Name withheld | 100061-101 | £4,859.06 | Not set |
| DFID | DFID | 16/07/2013 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100274-107 | £520.17 | Not set |
| DFID | DFID | 16/07/2013 | Office Equipment - Purchases | East and Central Africa | DIPLOMATIC MISSION SUPPLIES | 101628-101 | £531.25 | Not set |
| DFID | DFID | 16/07/2013 | Medical/Health Services | Western Asia and Stabilisation Division | INTERHEALTH | 202288-104 | £561.00 | Not set |
| DFID | DFID | 16/07/2013 | Further Education costs | West and Southern Africa | Recipient name withheld | 100152-114 | £579.02 | Not set |
| DFID | DFID | 16/07/2013 | Contract & Agency Staff | Human Resources Security & Facilities Division | MARGARET HODGE RECRUITMENT LTD | 100266-109 | £623.08 | Not set |
| DFID | DFID | 16/07/2013 | Mobile telephones & accessories | East and Central Africa | Sudanese Mobile Telephone (Zain) Co Ltd | 202594-101 | £644.47 | Not set |
| DFID | DFID | 16/07/2013 | Generators & spares | West and Southern Africa | Oduntor C.Wilson | 101629-101 | £694.57 | Not set |
| DFID | DFID | 16/07/2013 | Vehicle Petrol & Oil | West and Southern Africa | Shell Ghana Limited | 101613-101 | £711.05 | Not set |
| DFID | DFID | 16/07/2013 | Conferences Seminars & Meeting/Event Resource | Western Asia and Stabilisation Division | WILTON PARK | 203944-102 | £730.00 | Not set |
| DFID | DFID | 16/07/2013 | Hotels - Accommodation only | Policy Division | Southern African Confederation of Agricultural Unions | 203184-101 | £771.78 | Not set |
| DFID | DFID | 16/07/2013 | Mobile telephones & accessories | West and Southern Africa | ECONET | 101638-104 | £790.62 | Not set |
| DFID | DFID | 16/07/2013 | Hotels - Accommodation only | International Finance Division | Recipient name withheld | 203362-101 | £816.30 | Not set |
| DFID | DFID | 16/07/2013 | Hotels - Accommodation only | Finance and Corporate Performance Division | Recipient name withheld | 202836-103 | £911.74 | Not set |
| DFID | DFID | 16/07/2013 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100274-107 | £1,130.53 | Not set |
| DFID | DFID | 16/07/2013 | Project delivery costs - supplier services | International Relations Division | ART OF LIVING | 202319-101 | £1,166.83 | Not set |
| DFID | DFID | 16/07/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Pradeep Kumar Shrestha | 203275-104 | £1,388.77 | Not set |
| DFID | DFID | 16/07/2013 | Hotels - Accommodation only | East and Central Africa | SORAS | 101628-101 | £1,589.40 | Not set |
| DFID | DFID | 16/07/2013 | Hotels - Accommodation only | East and Central Africa | SORAS | 203848-101 | £1,589.40 | Not set |
| DFID | DFID | 16/07/2013 | Project delivery costs - supplier services | International Finance Division | Nathan Associates London Ltd | 114009-103 | £1,962.00 | Not set |
| DFID | DFID | 16/07/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | DMS AFRICA | 202594-101 | £2,436.00 | Not set |
| DFID | DFID | 16/07/2013 | Repairs Maint Alter - Removal & waste disposal services | Group Operations | BYWATERS | 203717-101 | £2,856.14 | Not set |