DFID spend over £500 for August 2013
Updated 29 January 2014
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Deptartment Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
---|---|---|---|---|---|---|---|---|
DFID | DFID | 01/08/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | SAFECON Electro Mechanical Works PLC | 100082-101 | £4,999.42 | Not set |
DFID | DFID | 01/08/2013 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 100086-101 | £1,197.20 | Not set |
DFID | DFID | 01/08/2013 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 100086-101 | £1,579.33 | Not set |
DFID | DFID | 01/08/2013 | Hotels - Accommodation only | Finance and Corporate Performance Division | TOURISM PROMOTION SERVICES/ ISLAMABA | 100008-101 | £929.36 | Not set |
DFID | DFID | 01/08/2013 | Cleaning Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100187-101 | £21,334.41 | Not set |
DFID | DFID | 01/08/2013 | Training - Course Fees | Business Solutions Division Level | KOENIG SOLUTIONS | 200001-101 | £655.42 | Not set |
DFID | DFID | 01/08/2013 | Air fares | Business Solutions Division Level | Foreign & Commonwealth Office | 200001-101 | £945.28 | Not set |
DFID | DFID | 01/08/2013 | Government Car Scheme UK | Top Management Group | FCO SERVICES | 100232-106 | £680.82 | Not set |
DFID | DFID | 01/08/2013 | Air fares | Policy Division | Recipient name withheld | 100191-101 | £10,108.24 | Not set |
DFID | DFID | 01/08/2013 | Hotels - Accommodation only | Conflict Humanitarian and Security Division | Recipient name withheld | 100049-101 | £519.90 | Not set |
DFID | DFID | 01/08/2013 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 100236-101 | £2,960.34 | Not set |
DFID | DFID | 01/08/2013 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 100262-101 | £1,955.64 | Not set |
DFID | DFID | 01/08/2013 | Air fares | Human Resources | Foreign & Commonwealth Office | 100269-160 | £777.95 | Not set |
DFID | DFID | 01/08/2013 | Recruitment costs | Human Resources | Penna Barkers | 100269-127 | £1,121.64 | Not set |
DFID | DFID | 01/08/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £691.20 | Not set |
DFID | DFID | 01/08/2013 | Training - Travel & Subsistence | West and Southern Africa | Communicaid Grp Ltd | 101610-101 | £5,501.23 | Not set |
DFID | DFID | 01/08/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | SAFECON Electro Mechanical Works PLC | 101612-101 | £1,141.38 | Not set |
DFID | DFID | 01/08/2013 | Facilities Management payments | East and Central Africa | Lightning Protection Services | 101628-101 | £3,205.00 | Not set |
DFID | DFID | 01/08/2013 | Conferences Seminars & Meeting/Event Resource | Western Asia and Stabilisation Division | TOURISM PROMOTION SERVICES/ ISLAMABA | 101624-101 | £589.20 | Not set |
DFID | DFID | 01/08/2013 | Air fares | Western Asia and Stabilisation Division | OMAR TRAVELS | 101624-101 | £610.58 | Not set |
DFID | DFID | 01/08/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £601.09 | Not set |
DFID | DFID | 01/08/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £679.48 | Not set |
DFID | DFID | 01/08/2013 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £1,120.70 | Not set |
DFID | DFID | 01/08/2013 | Printer Consumables | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 201699-101 | £681.46 | Not set |
DFID | DFID | 01/08/2013 | Travel - Subsistence | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 201699-101 | £1,315.27 | Not set |
DFID | DFID | 01/08/2013 | FCO shared service charges | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £2,145.96 | Not set |
DFID | DFID | 01/08/2013 | Project delivery costs - supplier services | East and Central Africa | Juba Grand Hotel | 202594-101 | £1,702.40 | Not set |
DFID | DFID | 01/08/2013 | Hotels - Accommodation only | International Relations Division | Recipient name withheld | 202617-101 | £760.00 | Not set |
DFID | DFID | 01/08/2013 | Hardware - desktop PCs | Asia Caribbean and Overseas Territories | WIREWORKS | 100114-104 | £5,246.26 | Not set |
DFID | DFID | 01/08/2013 | Other Building Products | Asia Caribbean and Overseas Territories | SPC ELECTROTECH PVT LTD | 100114-104 | £16,503.12 | Not set |
DFID | DFID | 01/08/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 200970-101 | £24,301.78 | Not set |
DFID | DFID | 01/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | WSP Africa Coastal Engineers (Pty) Ltd | 203269-104 | £8,115.50 | Not set |
DFID | DFID | 01/08/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | SAFECON Electro Mechanical Works PLC | 202913-104 | £695.53 | Not set |
DFID | DFID | 01/08/2013 | Aid Programme - Programme Contribution | East and Central Africa | Irish Aid ETH CSSP | 202899-102 | £2,519,079.75 | Not set |
DFID | DFID | 01/08/2013 | Hotels - Accommodation only | West and Southern Africa | Akosombo Hotels Limited (Volta Hotel) | 201629-104 | £5,318.88 | Not set |
DFID | DFID | 01/08/2013 | Project delivery costs - supplier services | West and Southern Africa | ULTIMATE SOLUTIONS VENTURES | 202819-102 | £25,423.03 | Not set |
DFID | DFID | 01/08/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | The Regents of the University of California | 202477-110 | £43,313.20 | Not set |
DFID | DFID | 01/08/2013 | Project delivery costs - supplier services | West and Southern Africa | MALARIA CONSORTIUM | 104223-101 | £618,873.00 | Not set |
DFID | DFID | 01/08/2013 | Project delivery costs - supplier services | East and Central Africa | ATOS CONSULTING LIMITED | 113400-103 | £192,603.14 | Not set |
DFID | DFID | 01/08/2013 | Aid Programme - Voluntary contributions | East and Central Africa | UNDP CONTRIBUTIONS ACCOUNT | 203405-101 | £475,000.00 | Not set |
DFID | DFID | 01/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | DEVELOPMENT PATHWAYS LTD | 202972-102 | £25,155.39 | Not set |
DFID | DFID | 01/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £6,372.78 | Not set |
DFID | DFID | 01/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Population Council | 114506-101 | £9,696.00 | Not set |
DFID | DFID | 01/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Population Council | 114506-101 | £38,205.00 | Not set |
DFID | DFID | 01/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £39,326.00 | Not set |
DFID | DFID | 01/08/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | SEWA BHARAT GLOBAL | 200754-106 | £164,550.00 | Not set |
DFID | DFID | 01/08/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia and Stabilisation Division | FAO | 203967-103 | £2,000,000.00 | Not set |
DFID | DFID | 01/08/2013 | Aid Programme - Accountable Grant Payments | Middle East & North Africa Division (MENAD) | Oasis One for Training | 203236-110 | £83,994.00 | Not set |
DFID | DFID | 01/08/2013 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 202319-101 | £1,519.43 | Not set |
DFID | DFID | 01/08/2013 | Research & Development costs | Research and Evidence Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 201401-101 | £251,424.77 | Not set |
DFID | DFID | 01/08/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Sustainable Development Policy Institute | 203035-101 | £25,996.00 | Not set |
DFID | DFID | 01/08/2013 | Project delivery costs - supplier services | Research and Evidence Division | CfBT Education Trust | 202242-105 | £11,400.00 | Not set |
DFID | DFID | 01/08/2013 | Project delivery costs - supplier services | Research and Evidence Division | CfBT Education Trust | 202242-106 | £23,000.00 | Not set |
DFID | DFID | 01/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | UNIVERSITY OF OXFORD | 200581-113 | £1,500.61 | Not set |
DFID | DFID | 01/08/2013 | Project delivery costs - supplier services | Policy Division | PATH | 202674-101 | £19,913.52 | Not set |
DFID | DFID | 01/08/2013 | DFID Purchased Relief Supplies | East and Central Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202513-101 | £708.32 | Not set |
DFID | DFID | 01/08/2013 | Project delivery costs - supplier services | East and Central Africa | Juba Grand Hotel | 202850-103 | £2,573.10 | Not set |
DFID | DFID | 01/08/2013 | Project delivery costs - supplier services | East and Central Africa | Juba Grand Hotel | 203468-102 | £5,964.91 | Not set |
DFID | DFID | 01/08/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | UN OCHA | 203589-105 | £250,000.00 | Not set |
DFID | DFID | 01/08/2013 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | Sussex Police | 202486-113 | £9,108.42 | Not set |
DFID | DFID | 01/08/2013 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | ALTAI CONSULTING | 202486-110 | £22,572.00 | Not set |
DFID | DFID | 01/08/2013 | Training - Course Fees | Human Resources | CAPITA LEARNING &DEVELOPMENT | 100269-153 | £28,544.00 | Programme Management course design for 3 courses - one off |
DFID | DFID | 01/08/2013 | Training - Course Fees | Human Resources | CAPITA LEARNING &DEVELOPMENT | 100269-155 | £45,027.00 | Programme Management course design for 3 courses - one off |
DFID | DFID | 02/08/2013 | Government Car Scheme UK | Top Management Group | FCO SERVICES | 100232-106 | £872.26 | Not set |
DFID | DFID | 02/08/2013 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £589.41 | Not set |
DFID | DFID | 02/08/2013 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £589.41 | Not set |
DFID | DFID | 02/08/2013 | Training - Course Fees | Human Resources | CAPITA LEARNING &DEVELOPMENT | 100269-157 | £6,285.00 | Not set |
DFID | DFID | 02/08/2013 | Hotels - Accommodation only | International Finance Division | Recipient name withheld | 202259-101 | £722.72 | Not set |
DFID | DFID | 02/08/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £699.30 | Not set |
DFID | DFID | 02/08/2013 | Water charges | East and Central Africa | Mekere Sultan | 202586-101 | £740.43 | Not set |
DFID | DFID | 02/08/2013 | Office Equipment - Purchases | West and Southern Africa | IPMC | 101613-101 | £1,520.91 | Not set |
DFID | DFID | 02/08/2013 | Facilities Management payments | West and Southern Africa | Biga Projects Ltd | 101622-105 | £8,052.91 | Not set |
DFID | DFID | 02/08/2013 | Storage & Distribution costs | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £3,037.48 | Not set |
DFID | DFID | 02/08/2013 | Storage & Distribution costs | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £3,037.48 | Not set |
DFID | DFID | 02/08/2013 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | CROWN RELOCATIONS UK | 101604-101 | £765.01 | Not set |
DFID | DFID | 02/08/2013 | Water charges | East and Central Africa | Mekere Sultan | 202594-101 | £1,110.64 | Not set |
DFID | DFID | 02/08/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | AGRA IN AFRICA (NO2) | 200094-103 | £1,170,475.00 | Not set |
DFID | DFID | 02/08/2013 | Aid Programme - Core contributions | East and Central Africa | Kenya Private Sector Alliance | 203348-103 | £250,000.00 | Not set |
DFID | DFID | 02/08/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | WaterAid Tanzania | 202852-103 | £42,576.00 | Not set |
DFID | DFID | 02/08/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | PLAN MALAWI- CBM PROJECT | 201551-104 | £99,877.00 | Not set |
DFID | DFID | 02/08/2013 | Project delivery costs - supplier services | West and Southern Africa | Pranvera Kirkbride | 202742-101 | £3,685.36 | Not set |
DFID | DFID | 02/08/2013 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-106 | £3,485.00 | Not set |
DFID | DFID | 02/08/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | West and Southern Africa | FOOD AND AGRICULTURE ORGANISATION | 203744-102 | £500,000.00 | Not set |
DFID | DFID | 02/08/2013 | Project delivery costs - supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 201874-103 | £262,491.00 | Not set |
DFID | DFID | 02/08/2013 | Project delivery costs - supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 201874-103 | £271,989.99 | Not set |
DFID | DFID | 02/08/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | OXFAM | 201460-101 | £2,017.51 | Not set |
DFID | DFID | 02/08/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 203501-101 | £1,710.00 | Not set |
DFID | DFID | 02/08/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 203501-101 | £1,715.49 | Not set |
DFID | DFID | 02/08/2013 | Aid Programme - Challenge Fund payments | Western Asia and Stabilisation Division | Supplier Name withheld | 113779-103 | £796,841.27 | Not set |
DFID | DFID | 02/08/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | MOTT MACDONALD LTD | 201846-102 | £62,558.02 | Not set |
DFID | DFID | 02/08/2013 | Aid Programme - Challenge Fund payments | Policy Division | Triple Line Crown Agents JV. | 201242-101 | £218,737.65 | Not set |
DFID | DFID | 02/08/2013 | Aid Programme - Challenge Fund payments | Policy Division | Triple Line Crown Agents JV. | 201242-101 | £244,510.83 | Not set |
DFID | DFID | 02/08/2013 | Aid Programme - Challenge Fund payments | Policy Division | Triple Line Crown Agents JV. | 201242-101 | £326,671.35 | Not set |
DFID | DFID | 02/08/2013 | Aid Programme - Challenge Fund payments | Policy Division | Triple Line Crown Agents JV. | 201242-101 | £336,084.40 | Not set |
DFID | DFID | 02/08/2013 | Project delivery costs - supplier services | Research and Evidence Division | UNIVERSITY COLLEGE LONDON | 202796-101 | £204,602.00 | Not set |
DFID | DFID | 02/08/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £56,434.55 | Not set |
DFID | DFID | 02/08/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £249,722.86 | Not set |
DFID | DFID | 02/08/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £289,881.56 | Not set |
DFID | DFID | 02/08/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £689,534.16 | Not set |
DFID | DFID | 02/08/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £1,171,189.25 | Not set |
DFID | DFID | 02/08/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £1,290,362.67 | Not set |
DFID | DFID | 02/08/2013 | Aid Programme - Accountable Grant Payments | Policy Division | FERN | 201724-113 | £245,856.19 | Not set |
DFID | DFID | 02/08/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | SAIIA | 202528-101 | £79,708.31 | Not set |
DFID | DFID | 02/08/2013 | Operating Lease rental of buildings | West and Southern Africa | Supplier Name withheld | 101622-105 | £46,702.62 | Two years rental of office space for DFID Nigeria office |
DFID | DFID | 04/08/2013 | Storage & Distribution costs | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £735.00 | Not set |
DFID | DFID | 05/08/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £26,305.41 | Secure Staff Accommodation - DFID Burma |
DFID | DFID | 05/08/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101612-101 | £27,095.31 | Secure Staff Accommodation - DFID Ethiopia |
DFID | DFID | 05/08/2013 | Cleaning Costs | Asia Caribbean and Overseas Territories | Property Care Services Bangladesh Pvt Ltd | 100025-101 | £520.18 | Not set |
DFID | DFID | 05/08/2013 | Building Plant - Air Conditioners | Asia Caribbean and Overseas Territories | Haroon Engineering Limited | 100025-101 | £580.74 | Not set |
DFID | DFID | 05/08/2013 | Vehicle Repairs & Maintenance | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 100185-101 | £4,175.53 | Not set |
DFID | DFID | 05/08/2013 | Vehicle Repairs & Maintenance | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 100185-101 | £5,662.32 | Not set |
DFID | DFID | 05/08/2013 | Vehicle Repairs & Maintenance | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 100185-101 | £9,420.04 | Not set |
DFID | DFID | 05/08/2013 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | TR Control Solutions Ltd | 100106-101 | £1,648.00 | Not set |
DFID | DFID | 05/08/2013 | Computer Software Licenses | Business Solutions Division Level | NCC Group Secure Test Limited | 200002-112 | £1,350.00 | Not set |
DFID | DFID | 05/08/2013 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £1,772.03 | Not set |
DFID | DFID | 05/08/2013 | Air fares | Top Management Group | Foreign & Commonwealth Office | 100232-106 | £710.25 | Not set |
DFID | DFID | 05/08/2013 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £589.41 | Not set |
DFID | DFID | 05/08/2013 | Training - Course Fees | Human Resources | CAPITA LEARNING &DEVELOPMENT | 100269-153 | £11,645.00 | Not set |
DFID | DFID | 05/08/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Computer Futures | 200173-102 | £1,484.02 | Not set |
DFID | DFID | 05/08/2013 | Repairs Maintenance and Alterations - Other Building Costs | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 100303-101 | £507.91 | Not set |
DFID | DFID | 05/08/2013 | Gas | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 100303-101 | £1,084.75 | Not set |
DFID | DFID | 05/08/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 100201-101 | £919.82 | Not set |
DFID | DFID | 05/08/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 100201-101 | £1,150.02 | Not set |
DFID | DFID | 05/08/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,159.14 | Not set |
DFID | DFID | 05/08/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 100201-101 | £1,650.00 | Not set |
DFID | DFID | 05/08/2013 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | TR Control Solutions Ltd | 203717-101 | £1,705.00 | Not set |
DFID | DFID | 05/08/2013 | Storage & Distribution costs | West and Southern Africa | CROWN RELOCATIONS UK | 101613-101 | £555.00 | Not set |
DFID | DFID | 05/08/2013 | Storage & Distribution costs | West and Southern Africa | CROWN RELOCATIONS UK | 101629-101 | £645.00 | Not set |
DFID | DFID | 05/08/2013 | Storage & Distribution costs | West and Southern Africa | CROWN RELOCATIONS UK | 101629-101 | £885.00 | Not set |
DFID | DFID | 05/08/2013 | Electricity | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £644.76 | Not set |
DFID | DFID | 05/08/2013 | Cleaning Costs | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £705.68 | Not set |
DFID | DFID | 05/08/2013 | Mobile telephones & accessories | West and Southern Africa | Vodacom Service Provider (Pty) Ltd | 101631-101 | £821.35 | Not set |
DFID | DFID | 05/08/2013 | Cleaning Costs | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £837.63 | Not set |
DFID | DFID | 05/08/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £2,820.43 | Not set |
DFID | DFID | 05/08/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £2,876.81 | Not set |
DFID | DFID | 05/08/2013 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £3,547.60 | Not set |
DFID | DFID | 05/08/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £3,583.43 | Not set |
DFID | DFID | 05/08/2013 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £14,723.62 | Not set |
DFID | DFID | 05/08/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Foreign & Commonwealth Office | 101638-103 | £544.52 | Not set |
DFID | DFID | 05/08/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101625-102 | £1,843.75 | Not set |
DFID | DFID | 05/08/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101625-102 | £11,842.11 | Not set |
DFID | DFID | 05/08/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101625-102 | £15,625.00 | Not set |
DFID | DFID | 05/08/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101612-101 | £9,826.75 | Not set |
DFID | DFID | 05/08/2013 | Repairs Maint Alter - Removal & waste disposal services | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £507.01 | Not set |
DFID | DFID | 05/08/2013 | Repairs Maint Alter - Removal & waste disposal services | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £535.30 | Not set |
DFID | DFID | 05/08/2013 | Storage & Distribution costs | East and Central Africa | CROWN RELOCATIONS UK | 101616-101 | £647.84 | Not set |
DFID | DFID | 05/08/2013 | Generators & spares | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £911.50 | Not set |
DFID | DFID | 05/08/2013 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £1,321.85 | Not set |
DFID | DFID | 05/08/2013 | Storage & Distribution costs | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £1,338.26 | Not set |
DFID | DFID | 05/08/2013 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £5,735.39 | Not set |
DFID | DFID | 05/08/2013 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £6,944.63 | Not set |
DFID | DFID | 05/08/2013 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £6,944.63 | Not set |
DFID | DFID | 05/08/2013 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £13,306.11 | Not set |
DFID | DFID | 05/08/2013 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £1,273.21 | Not set |
DFID | DFID | 05/08/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101634-101 | £14,900.66 | Not set |
DFID | DFID | 05/08/2013 | Generators & spares | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £583.87 | Not set |
DFID | DFID | 05/08/2013 | Storage & Distribution costs | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £1,338.26 | Not set |
DFID | DFID | 05/08/2013 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £1,823.62 | Not set |
DFID | DFID | 05/08/2013 | Generators & spares | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £965.98 | Not set |
DFID | DFID | 05/08/2013 | Electricity | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 101624-101 | £560.24 | Not set |
DFID | DFID | 05/08/2013 | Training - Travel & Subsistence | Western Asia and Stabilisation Division | BONDS TRAVEL BUREAU | 101624-101 | £656.80 | Not set |
DFID | DFID | 05/08/2013 | Vehicle Repairs & Maintenance | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 101624-101 | £2,394.39 | Not set |
DFID | DFID | 05/08/2013 | Vehicle Repairs & Maintenance | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 101624-101 | £2,394.39 | Not set |
DFID | DFID | 05/08/2013 | Secure Staff Accommodation | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 101624-101 | £4,344.04 | Not set |
DFID | DFID | 05/08/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 101624-101 | £5,487.00 | Not set |
DFID | DFID | 05/08/2013 | Electricity | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,212.02 | Not set |
DFID | DFID | 05/08/2013 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £2,039.32 | Not set |
DFID | DFID | 05/08/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £3,465.74 | Not set |
DFID | DFID | 05/08/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £5,473.92 | Not set |
DFID | DFID | 05/08/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £17,740.37 | Not set |
DFID | DFID | 05/08/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101615-101 | £555.71 | Not set |
DFID | DFID | 05/08/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101615-101 | £1,234.09 | Not set |
DFID | DFID | 05/08/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101636-101 | £557.82 | Not set |
DFID | DFID | 05/08/2013 | Entertainment & Hospitality | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101636-101 | £817.92 | Not set |
DFID | DFID | 05/08/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101636-101 | £4,254.65 | Not set |
DFID | DFID | 05/08/2013 | Vehicle Petrol & Oil | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 201705-101 | £501.12 | Not set |
DFID | DFID | 05/08/2013 | Travel - Subsistence | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 201705-101 | £859.59 | Not set |
DFID | DFID | 05/08/2013 | Repairs Maintenance and Alterations - Other Building Costs | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 201705-101 | £1,188.14 | Not set |
DFID | DFID | 05/08/2013 | Gas | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 201705-101 | £1,251.63 | Not set |
DFID | DFID | 05/08/2013 | Hotels - Accommodation only | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 201705-101 | £1,614.82 | Not set |
DFID | DFID | 05/08/2013 | Hotels - Accommodation only | Policy Division | Foreign & Commonwealth Office | 202402-104 | £671.34 | Not set |
DFID | DFID | 05/08/2013 | Mobile telephones & accessories | Western Asia and Stabilisation Division | VODAFONE CORPORATE | 203944-102 | £558.00 | Not set |
DFID | DFID | 05/08/2013 | Training - Course Fees | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £2,623.74 | Not set |
DFID | DFID | 05/08/2013 | Furniture & Fittings | Asia Caribbean and Overseas Territories | Homebound Packers & Shippers Ltd | 201652-106 | £1,843.10 | Not set |
DFID | DFID | 05/08/2013 | Telephone Sys -hardware | Asia Caribbean and Overseas Territories | Bright Trader's & Engineering | 201652-106 | £3,710.92 | Not set |
DFID | DFID | 05/08/2013 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100272-101 | £1,178.82 | Not set |
DFID | DFID | 05/08/2013 | Aid Programme - Voluntary contributions | West and Southern Africa | COMESA Zambia | 201927-107 | £2,762.21 | Not set |
DFID | DFID | 05/08/2013 | Aid Programme - Voluntary contributions | West and Southern Africa | COMESA Zambia | 201927-107 | £27,823.43 | Not set |
DFID | DFID | 05/08/2013 | Medical/Health Services | West and Southern Africa | Foreign & Commonwealth Office | 104227-106 | £1,445.91 | Not set |
DFID | DFID | 05/08/2013 | Medical/Health Services | West and Southern Africa | Foreign & Commonwealth Office | 104227-106 | £1,913.05 | Not set |
DFID | DFID | 05/08/2013 | Project delivery costs - supplier services | West and Southern Africa | Professor Dora Akunyili | 200332-101 | £14,283.56 | Not set |
DFID | DFID | 05/08/2013 | Project delivery costs - supplier services | West and Southern Africa | HTSPE LTD | 203635-101 | £11,728.34 | Not set |
DFID | DFID | 05/08/2013 | Project delivery costs - supplier services | East and Central Africa | ATOS CONSULTING LIMITED | 113400-103 | £234,955.13 | Not set |
DFID | DFID | 05/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 114058-101 | £23,605.63 | Not set |
DFID | DFID | 05/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 114040-101 | £220,087.73 | Not set |
DFID | DFID | 05/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 201129-101 | £3,225.00 | Not set |
DFID | DFID | 05/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 201129-101 | £10,000.00 | Not set |
DFID | DFID | 05/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 201129-101 | £13,250.00 | Not set |
DFID | DFID | 05/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202832-101 | £25,976.35 | Not set |
DFID | DFID | 05/08/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | THE ASIA FOUNDATION | 202798-102 | £71,523.28 | Not set |
DFID | DFID | 05/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 109001-101 | £5,142.70 | Not set |
DFID | DFID | 05/08/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | Foreign & Commonwealth Office | 202741-101 | £710.25 | Not set |
DFID | DFID | 05/08/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | Foreign & Commonwealth Office | 202741-101 | £2,828.49 | Not set |
DFID | DFID | 05/08/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | UNDP CONTRIBUTIONS GBP | 203249-103 | £105,000.00 | Not set |
DFID | DFID | 05/08/2013 | Data Network -Satellite | Western Asia and Stabilisation Division | SPECTRA GROUP UK LTD | 203940-106 | £1,710.00 | Not set |
DFID | DFID | 05/08/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East & North Africa Division (MENAD) | Supplier Name withheld | 204007-104 | £9,864.53 | Not set |
DFID | DFID | 05/08/2013 | Research & Development costs | Research and Evidence Division | Crown Agents Bank | 114010-102 | £215,832.46 | Not set |
DFID | DFID | 05/08/2013 | Project delivery costs - supplier services | Research and Evidence Division | International Institute for Environment and Development (IIED) | 202125-114 | £6,000.00 | Not set |
DFID | DFID | 05/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-117 | £668.46 | Not set |
DFID | DFID | 05/08/2013 | Travel - Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-115 | £791.35 | Not set |
DFID | DFID | 05/08/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-115 | £925.02 | Not set |
DFID | DFID | 05/08/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-115 | £938.42 | Not set |
DFID | DFID | 05/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-115 | £2,406.44 | Not set |
DFID | DFID | 05/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-115 | £2,566.87 | Not set |
DFID | DFID | 05/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-115 | £2,566.87 | Not set |
DFID | DFID | 05/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-115 | £2,566.87 | Not set |
DFID | DFID | 05/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-115 | £3,424.85 | Not set |
DFID | DFID | 05/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-117 | £4,798.98 | Not set |
DFID | DFID | 05/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-115 | £4,812.89 | Not set |
DFID | DFID | 05/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202949-101 | £5,529.47 | Not set |
DFID | DFID | 05/08/2013 | Aid Programme - Accountable Grant Payments | Policy Division | THE RAINFOREST FOUNDATION UK | 201724-127 | £403,267.00 | Not set |
DFID | DFID | 05/08/2013 | Project delivery costs - supplier services | Policy Division | GHK CONSULTING LTD | 203708-101 | £38,797.20 | Not set |
DFID | DFID | 05/08/2013 | Project delivery costs - supplier services | East and Central Africa | Maridi Curriculum Development Center | 202315-110 | £3,604.26 | Not set |
DFID | DFID | 05/08/2013 | Operating Lease rental of buildings | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 100303-101 | £46,034.46 | DFID Office Rent 2013/14 - DFID Jerusalem and Palestinian Programme |
DFID | DFID | 05/08/2013 | Operating Lease rental of buildings | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 201705-101 | £138,103.38 | DFID Office Rent 2013/14 - DFID Jerusalem and Palestinian Programme |
DFID | DFID | 06/08/2013 | Operating Lease rental of buildings | Asia Caribbean and Overseas Territories | Supplier Name withheld | 100244-101 | £29,274.37 | DFID Office Rental and Management Charge - July 2013 to March 2014 |
DFID | DFID | 06/08/2013 | Vehicle Repairs & Maintenance | East and Central Africa | Ethiopian Insurance Corporation Western Addis District | 100082-101 | £916.44 | Not set |
DFID | DFID | 06/08/2013 | Contract & Agency Staff | Internal Audit | Hays Specialist Recruitment Ltd | 100121-101 | £1,063.77 | Not set |
DFID | DFID | 06/08/2013 | Contract & Agency Staff | Internal Audit | Hays Specialist Recruitment Ltd | 100121-101 | £1,063.77 | Not set |
DFID | DFID | 06/08/2013 | Contract & Agency Staff | Internal Audit | Hays Specialist Recruitment Ltd | 100121-101 | £1,063.77 | Not set |
DFID | DFID | 06/08/2013 | Contract & Agency Staff | Internal Audit | Hays Specialist Recruitment Ltd | 100121-101 | £1,063.77 | Not set |
DFID | DFID | 06/08/2013 | Contract & Agency Staff | Internal Audit | Hays Specialist Recruitment Ltd | 100121-101 | £1,063.77 | Not set |
DFID | DFID | 06/08/2013 | Data Network - land lines | Business Solutions Division Level | Vodacom Business Nigeria USD | 200002-121 | £3,174.50 | Not set |
DFID | DFID | 06/08/2013 | Data Network - land lines | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £4,372.93 | Not set |
DFID | DFID | 06/08/2013 | Training Providers/Facilitation Services | Business Solutions Division Level | Emergn | 200001-101 | £10,412.50 | Not set |
DFID | DFID | 06/08/2013 | Secure Staff Accommodation | Policy Division | Foreign & Commonwealth Office | 100191-101 | £2,564.78 | Not set |
DFID | DFID | 06/08/2013 | Project delivery costs - supplier services | Communications Division | Digital My Way | 100154-101 | £2,437.50 | Not set |
DFID | DFID | 06/08/2013 | Training Providers/Facilitation Services | Human Resources | CAPITA LEARNING &DEVELOPMENT | 100269-153 | £12,114.61 | Not set |
DFID | DFID | 06/08/2013 | Conferences Seminars & Meeting/Event Resource | Policy Division | House of Commons | 100276-101 | £2,349.00 | Not set |
DFID | DFID | 06/08/2013 | Training - Travel & Subsistence | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 100303-101 | £624.75 | Not set |
DFID | DFID | 06/08/2013 | Recruitment costs | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £7,688.36 | Not set |
DFID | DFID | 06/08/2013 | Vehicle Repairs & Maintenance | West and Southern Africa | CFAO | 101618-101 | £665.89 | Not set |
DFID | DFID | 06/08/2013 | Storage & Distribution costs | West and Southern Africa | CROWN RELOCATIONS UK | 101618-101 | £735.00 | Not set |
DFID | DFID | 06/08/2013 | Repairs Maintenance and Alterations - Other Building Costs | West and Southern Africa | Modern Tiles | 101618-101 | £818.21 | Not set |
DFID | DFID | 06/08/2013 | Hotels - Accommodation only | West and Southern Africa | Harvey World Travel Centurion | 101631-101 | £614.85 | Not set |
DFID | DFID | 06/08/2013 | Air fares | West and Southern Africa | Harvey World Travel Centurion | 101631-101 | £1,231.33 | Not set |
DFID | DFID | 06/08/2013 | Storage & Distribution costs | West and Southern Africa | CROWN RELOCATIONS UK | 101638-101 | £1,620.00 | Not set |
DFID | DFID | 06/08/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Teddy Paint | 101610-101 | £625.82 | Not set |
DFID | DFID | 06/08/2013 | Training - Course Fees | West and Southern Africa | Jean-Claude Ludem Mupepe | 101610-101 | £884.30 | Not set |
DFID | DFID | 06/08/2013 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £2,499.01 | Not set |
DFID | DFID | 06/08/2013 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £2,827.83 | Not set |
DFID | DFID | 06/08/2013 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £2,827.83 | Not set |
DFID | DFID | 06/08/2013 | Furniture & Fittings | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £4,180.13 | Not set |
DFID | DFID | 06/08/2013 | Furniture & Fittings | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £4,381.16 | Not set |
DFID | DFID | 06/08/2013 | Electricity | East and Central Africa | EWSA | 101628-101 | £5,091.36 | Not set |
DFID | DFID | 06/08/2013 | Storage & Distribution costs | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £762.73 | Not set |
DFID | DFID | 06/08/2013 | Storage & Distribution costs | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £924.78 | Not set |
DFID | DFID | 06/08/2013 | Facilities Management payments | East and Central Africa | British High Commission(Tsh) | 101634-101 | £795.29 | Not set |
DFID | DFID | 06/08/2013 | Facilities Management payments | East and Central Africa | Edmund D.Tarimo | 101634-101 | £1,042.06 | Not set |
DFID | DFID | 06/08/2013 | Facilities Management payments | East and Central Africa | British High Commission(Tsh) | 101634-101 | £1,056.18 | Not set |
DFID | DFID | 06/08/2013 | Facilities Management payments | East and Central Africa | Edmund D.Tarimo | 101634-101 | £1,531.32 | Not set |
DFID | DFID | 06/08/2013 | Electricity | East and Central Africa | Tanzania Electric supply company Ltd | 101634-101 | £3,177.06 | Not set |
DFID | DFID | 06/08/2013 | Project delivery costs - supplier services | East and Central Africa | Paulina Mrosso | 101634-101 | £3,286.99 | Not set |
DFID | DFID | 06/08/2013 | Facilities Management payments | East and Central Africa | British High Commission(Tsh) | 101634-101 | £4,229.51 | Not set |
DFID | DFID | 06/08/2013 | Electricity | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £530.66 | Not set |
DFID | DFID | 06/08/2013 | Electricity | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £987.20 | Not set |
DFID | DFID | 06/08/2013 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £2,827.83 | Not set |
DFID | DFID | 06/08/2013 | Furniture & Fittings | Asia Caribbean and Overseas Territories | AGS Four Winds India Private Limited | 201689-105 | £666.57 | Not set |
DFID | DFID | 06/08/2013 | Contract Catering Services | Asia Caribbean and Overseas Territories | THE GOURMET FACTORY | 201689-105 | £1,474.63 | Not set |
DFID | DFID | 06/08/2013 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | CROWN RELOCATIONS UK | 101621-101 | £728.90 | Not set |
DFID | DFID | 06/08/2013 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | CROWN RELOCATIONS UK | 101621-101 | £1,050.00 | Not set |
DFID | DFID | 06/08/2013 | Electricity | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 101624-101 | £631.32 | Not set |
DFID | DFID | 06/08/2013 | Training - Travel & Subsistence | Western Asia and Stabilisation Division | OMAR TRAVELS | 101624-101 | £776.61 | Not set |
DFID | DFID | 06/08/2013 | Electricity | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 101624-101 | £930.07 | Not set |
DFID | DFID | 06/08/2013 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Avari Lahore | 101624-101 | £1,039.95 | Not set |
DFID | DFID | 06/08/2013 | Recruitment costs | Western Asia and Stabilisation Division | Orient Advertising | 101624-101 | £1,115.99 | Not set |
DFID | DFID | 06/08/2013 | Air fares | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 101624-101 | £1,127.84 | Not set |
DFID | DFID | 06/08/2013 | Storage & Distribution costs | Western Asia and Stabilisation Division | CROWN RELOCATIONS UK | 101624-101 | £1,140.00 | Not set |
DFID | DFID | 06/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £663.09 | Not set |
DFID | DFID | 06/08/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £7,347.09 | Not set |
DFID | DFID | 06/08/2013 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | CROWN RELOCATIONS UK | 101615-101 | £810.00 | Not set |
DFID | DFID | 06/08/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101615-101 | £1,234.09 | Not set |
DFID | DFID | 06/08/2013 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101636-101 | £598.46 | Not set |
DFID | DFID | 06/08/2013 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101636-101 | £1,054.26 | Not set |
DFID | DFID | 06/08/2013 | Travel - Subsistence | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 201699-101 | £699.07 | Not set |
DFID | DFID | 06/08/2013 | Training - Travel & Subsistence | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 201699-101 | £986.45 | Not set |
DFID | DFID | 06/08/2013 | Training - Travel & Subsistence | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 201699-101 | £1,039.78 | Not set |
DFID | DFID | 06/08/2013 | Training - Travel & Subsistence | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 201699-101 | £1,096.93 | Not set |
DFID | DFID | 06/08/2013 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 201699-101 | £1,691.68 | Not set |
DFID | DFID | 06/08/2013 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 201699-101 | £1,872.96 | Not set |
DFID | DFID | 06/08/2013 | Storage & Distribution costs | Middle East & North Africa Division (MENAD) | CROWN RELOCATIONS UK | 201705-101 | £525.00 | Not set |
DFID | DFID | 06/08/2013 | Travel documentation costs | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £501.69 | Not set |
DFID | DFID | 06/08/2013 | Data Network - land lines | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £705.68 | Not set |
DFID | DFID | 06/08/2013 | Hotels - Accommodation only | Policy Division | Foreign & Commonwealth Office | 202402-104 | £671.34 | Not set |
DFID | DFID | 06/08/2013 | Secure Staff Accommodation | Conflict Humanitarian and Security Division | Foreign & Commonwealth Office | 202410-101 | £4,125.07 | Not set |
DFID | DFID | 06/08/2013 | Data Network - land lines | Business Solutions Division Level | Vodacom Business Nigeria USD | 203329-102 | £1,635.34 | Not set |
DFID | DFID | 06/08/2013 | Furniture & Fittings | East and Central Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 100211-101 | £19,134.14 | Not set |
DFID | DFID | 06/08/2013 | Furniture & Fittings | Asia Caribbean and Overseas Territories | RHINE RIVER TRADING FZC | 100114-104 | £42,729.39 | Not set |
DFID | DFID | 06/08/2013 | Hardware - desktop PCs | Asia Caribbean and Overseas Territories | Wireworks Singapore Pte Ltd | 100114-104 | £99,383.82 | Not set |
DFID | DFID | 06/08/2013 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100272-101 | £677.47 | Not set |
DFID | DFID | 06/08/2013 | Aid Programme - Non Grant Financial contributions | Asia Caribbean and Overseas Territories | SAMRIDHI FUND | 114293-104 | £3,317,062.76 | Not set |
DFID | DFID | 06/08/2013 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 202579-106 | £1,004.96 | Not set |
DFID | DFID | 06/08/2013 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 202579-106 | £2,827.83 | Not set |
DFID | DFID | 06/08/2013 | Furniture & Fittings | East and Central Africa | Foreign & Commonwealth Office | 202579-106 | £4,530.85 | Not set |
DFID | DFID | 06/08/2013 | Project delivery costs - supplier services | East and Central Africa | YNN International Trading Plc | 203396-101 | £6,816.43 | Not set |
DFID | DFID | 06/08/2013 | Project delivery costs - supplier services | East and Central Africa | Jacqueline Halima Mgumia | 203459-103 | £2,560.65 | Not set |
DFID | DFID | 06/08/2013 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD HSBC T | 200777-101 | £635,210.00 | Not set |
DFID | DFID | 06/08/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | TROPICAL HEALTH AND EDUCATION TRUST | 203543-102 | £58,680.00 | Not set |
DFID | DFID | 06/08/2013 | Project delivery costs - supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 103269-101 | £900.00 | Not set |
DFID | DFID | 06/08/2013 | Project delivery costs - supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 103269-101 | £4,000.28 | Not set |
DFID | DFID | 06/08/2013 | Project delivery costs - supplier services | West and Southern Africa | International Monetary Fund (GBP) | 104187-101 | £701,806.00 | Not set |
DFID | DFID | 06/08/2013 | Project delivery costs - supplier services | West and Southern Africa | A A Enterprises Ltd | 203819-101 | £12,187.09 | Not set |
DFID | DFID | 06/08/2013 | Project delivery costs - supplier services | West and Southern Africa | SEARCH FOR COMMON GROUND | 200856-103 | £36,267.00 | Not set |
DFID | DFID | 06/08/2013 | Project delivery costs - supplier services | West and Southern Africa | Freetown Nominees Ltd | 203860-101 | £39,525.69 | Not set |
DFID | DFID | 06/08/2013 | Project delivery costs - supplier services | West and Southern Africa | SEARCH FOR COMMON GROUND | 200856-103 | £41,697.00 | Not set |
DFID | DFID | 06/08/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | RED R | 202301-101 | £284,095.31 | Not set |
DFID | DFID | 06/08/2013 | Aid Programme - Aid and Trade Provision | Asia Caribbean and Overseas Territories | ECGD ACCOUNT | 108234-101 | £16,739.25 | Not set |
DFID | DFID | 06/08/2013 | Aid Programme - Aid and Trade Provision | Asia Caribbean and Overseas Territories | ECGD ACCOUNT | 108239-101 | £27,310.22 | Not set |
DFID | DFID | 06/08/2013 | Aid Programme - Accountable Grant Payments | Western Asia and Stabilisation Division | Supplier Name withheld | 202314-101 | £13,673.15 | Not set |
DFID | DFID | 06/08/2013 | Aid Programme - Challenge Fund payments | Western Asia and Stabilisation Division | Supplier Name withheld | 200898-104 | £65,502.96 | Not set |
DFID | DFID | 06/08/2013 | Aid Programme - Accountable Grant Payments | Western Asia and Stabilisation Division | Supplier Name withheld | 202314-101 | £164,907.75 | Not set |
DFID | DFID | 06/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | GRM international Ltd (2) | 201645-107 | £105,839.78 | Not set |
DFID | DFID | 06/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Web Werks India Pvt. Ltd. | 114506-101 | £827.76 | Not set |
DFID | DFID | 06/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | PricewaterhouseCoopers Pvt.Ltd | 114506-101 | £28,160.00 | Not set |
DFID | DFID | 06/08/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Aghaz Consulting | 113484-106 | £5,280.18 | Not set |
DFID | DFID | 06/08/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | THE SAVE THE CHILDREN FUND | 203688-102 | £1,024,815.00 | Not set |
DFID | DFID | 06/08/2013 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £1,356.25 | Not set |
DFID | DFID | 06/08/2013 | Project delivery costs - supplier services | Research and Evidence Division | UNIVERSITY OF LONDON INSTIT | 203339-102 | £24,532.80 | Not set |
DFID | DFID | 06/08/2013 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ASSOCIATION OF COMMONWEALTH UNIVER | 202004-101 | £173,279.99 | Not set |
DFID | DFID | 06/08/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | PLAN INTERNATIONAL UK | 202755-101 | £1,025,263.75 | Not set |
DFID | DFID | 06/08/2013 | Conferences Seminars & Meeting/Event Resource | Conflict Humanitarian and Security Division | Department for Business Innovation & Skills | 203243-102 | £1,273.75 | Not set |
DFID | DFID | 06/08/2013 | Training Providers/Facilitation Services | Conflict Humanitarian and Security Division | Strathfillan Consultancy | 203243-102 | £1,650.90 | Not set |
DFID | DFID | 06/08/2013 | Secure Staff Accommodation | International Finance Division | Foreign & Commonwealth Office | 201723-102 | £3,942.52 | Not set |
DFID | DFID | 06/08/2013 | Secure Staff Accommodation | International Finance Division | Foreign & Commonwealth Office | 201723-102 | £4,208.86 | Not set |
DFID | DFID | 06/08/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East & North Africa Division (MENAD) | Supplier Name withheld | 204007-104 | £1,065.16 | Not set |
DFID | DFID | 06/08/2013 | Furniture & Fittings | East and Central Africa | Foreign & Commonwealth Office | 202827-106 | £4,530.85 | Not set |
DFID | DFID | 06/08/2013 | Aid Programme - Accountable Grant Payments | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 203101-102 | £1,235.95 | Not set |
DFID | DFID | 06/08/2013 | Project delivery costs - supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £257,564.60 | Not set |
DFID | DFID | 06/08/2013 | Project delivery costs - supplier services | Research and Evidence Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203193-101 | £27,165.60 | Not set |
DFID | DFID | 06/08/2013 | Project delivery costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203193-101 | £50,792.40 | Not set |
DFID | DFID | 06/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-117 | £513.37 | Not set |
DFID | DFID | 06/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-115 | £2,406.44 | Not set |
DFID | DFID | 06/08/2013 | Print Services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-115 | £4,763.69 | Not set |
DFID | DFID | 06/08/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | IPRCC | 203174-101 | £13,460.00 | Not set |
DFID | DFID | 06/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-115 | £14,667.54 | Not set |
DFID | DFID | 06/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-117 | £17,700.08 | Not set |
DFID | DFID | 06/08/2013 | Project delivery costs - supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202372-104 | £254,840.92 | Not set |
DFID | DFID | 06/08/2013 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 202372-102 | £366,975.12 | Not set |
DFID | DFID | 06/08/2013 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 202372-102 | £588,801.60 | Not set |
DFID | DFID | 06/08/2013 | Project delivery costs - supplier services | Policy Division | INNOVATION ENERGIE DEVELOPPEMENT | 203134-101 | £23,970.00 | Not set |
DFID | DFID | 06/08/2013 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £171,709.74 | Not set |
DFID | DFID | 06/08/2013 | Operating Lease rental of buildings | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101636-101 | £87,822.80 | DFID Office Rental and Management Charge - Period July 2013 to March 2014 |
DFID | DFID | 07/08/2013 | Contract & Agency Staff | International Finance Division | Hays Specialist Recruitment Ltd | 100120-101 | £1,693.21 | Not set |
DFID | DFID | 07/08/2013 | Gas | Group Operations | CORONA ENERGY | 100187-101 | £659.02 | Not set |
DFID | DFID | 07/08/2013 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £587.66 | Not set |
DFID | DFID | 07/08/2013 | Computer Software Licenses | Business Solutions Division Level | MTI Technology Ltd | 200002-116 | £1,158.55 | Not set |
DFID | DFID | 07/08/2013 | Hardware - desktop PCs | Business Solutions Division Level | Dataserv UK Ltd | 200002-194 | £4,611.30 | Not set |
DFID | DFID | 07/08/2013 | Project delivery costs - supplier services | Communications Division | PR NEWSWIRE EUROPE LIMITED | 100197-101 | £1,250.00 | Not set |
DFID | DFID | 07/08/2013 | Air fares | Top Management Group | Cabinet Office RM Shared Services | 100232-105 | £1,400.00 | Not set |
DFID | DFID | 07/08/2013 | Recruitment costs | Policy Division | HMRC Chief Accounting | 100191-101 | £11,419.85 | Not set |
DFID | DFID | 07/08/2013 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 100238-101 | £2,394.39 | Not set |
DFID | DFID | 07/08/2013 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £589.41 | Not set |
DFID | DFID | 07/08/2013 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £589.41 | Not set |
DFID | DFID | 07/08/2013 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £589.41 | Not set |
DFID | DFID | 07/08/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 100201-101 | £919.82 | Not set |
DFID | DFID | 07/08/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,067.28 | Not set |
DFID | DFID | 07/08/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 100201-101 | £1,149.78 | Not set |
DFID | DFID | 07/08/2013 | Recruitment costs | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £5,905.20 | Not set |
DFID | DFID | 07/08/2013 | other information and communication technologies | East and Central Africa | MISCO | 202586-101 | £1,188.56 | Not set |
DFID | DFID | 07/08/2013 | Project delivery costs - supplier services | Group Operations | BRUTON KNOWLES | 203717-101 | £760.32 | Not set |
DFID | DFID | 07/08/2013 | Postage Costs | Group Operations | PITNEY BOWES (RECREDIT FRANKING M/C) | 203717-101 | £1,000.00 | Not set |
DFID | DFID | 07/08/2013 | other information and communication technologies | West and Southern Africa | AH Networks | 101618-101 | £1,386.82 | Not set |
DFID | DFID | 07/08/2013 | Storage & Distribution costs | West and Southern Africa | CROWN RELOCATIONS UK | 101622-106 | £850.59 | Not set |
DFID | DFID | 07/08/2013 | Storage & Distribution costs | West and Southern Africa | CROWN RELOCATIONS UK | 101622-106 | £2,385.00 | Not set |
DFID | DFID | 07/08/2013 | Storage & Distribution costs | West and Southern Africa | CROWN RELOCATIONS UK | 101610-101 | £1,605.00 | Not set |
DFID | DFID | 07/08/2013 | Relocation costs | East and Central Africa | PICKFORDS LTD | 101628-101 | £1,912.38 | Not set |
DFID | DFID | 07/08/2013 | Storage & Distribution costs | East and Central Africa | CROWN RELOCATIONS UK | 101634-101 | £540.00 | Not set |
DFID | DFID | 07/08/2013 | Storage & Distribution costs | East and Central Africa | CROWN RELOCATIONS UK | 101634-101 | £645.44 | Not set |
DFID | DFID | 07/08/2013 | Storage & Distribution costs | East and Central Africa | CROWN RELOCATIONS UK | 101634-101 | £2,160.00 | Not set |
DFID | DFID | 07/08/2013 | Storage & Distribution costs | East and Central Africa | CROWN RELOCATIONS UK | 101630-101 | £530.09 | Not set |
DFID | DFID | 07/08/2013 | Storage & Distribution costs | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £3,149.26 | Not set |
DFID | DFID | 07/08/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Recipient name withheld | 201689-103 | £900.00 | Not set |
DFID | DFID | 07/08/2013 | Electricity | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £564.40 | Not set |
DFID | DFID | 07/08/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £5,325.16 | Not set |
DFID | DFID | 07/08/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £12,425.37 | Not set |
DFID | DFID | 07/08/2013 | FCO shared service charges | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 201699-101 | £1,398.53 | Not set |
DFID | DFID | 07/08/2013 | Vehicle Repairs & Maintenance | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 201699-101 | £2,240.49 | Not set |
DFID | DFID | 07/08/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Recipient name withheld | 201739-101 | £679.20 | Not set |
DFID | DFID | 07/08/2013 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £3,008.15 | Not set |
DFID | DFID | 07/08/2013 | FCO shared service charges | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £3,941.54 | Not set |
DFID | DFID | 07/08/2013 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 202419-102 | £554.05 | Not set |
DFID | DFID | 07/08/2013 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202392-106 | £782.47 | Not set |
DFID | DFID | 07/08/2013 | Training - Course Fees | Western Asia and Stabilisation Division | Beamans Limited | 203944-102 | £875.00 | Not set |
DFID | DFID | 07/08/2013 | Project delivery costs - supplier services | Human Resources | Healix International Limited (Fees) | 202423-101 | £17,152.80 | Not set |
DFID | DFID | 07/08/2013 | Hardware - printers | Business Solutions Division Level | RICOH UK LTD | 200003-144 | £5,040.00 | Not set |
DFID | DFID | 07/08/2013 | Hardware - networking equipment | Group Operations | CABLE & WIRELESS COMMUN | 203716-101 | £10,650.00 | Not set |
DFID | DFID | 07/08/2013 | Aid Programme - Voluntary contributions | East and Central Africa | AUC- Shared Values | 200156-104 | £259,000.00 | Not set |
DFID | DFID | 07/08/2013 | Aid Programme - Voluntary contributions | East and Central Africa | AUC | 200156-103 | £300,000.00 | Not set |
DFID | DFID | 07/08/2013 | Project delivery costs - supplier services | East and Central Africa | CR2 SOCIAL DEVELOPMENT | 203396-101 | £3,483.48 | Not set |
DFID | DFID | 07/08/2013 | Project delivery costs - supplier services | East and Central Africa | Isobel Birch | 202619-106 | £4,725.00 | Not set |
DFID | DFID | 07/08/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | ALLIANCE FOR A GREEN REVOLUTION IN AFRICA | 201956-101 | £52,947.85 | Not set |
DFID | DFID | 07/08/2013 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £7,292.84 | Not set |
DFID | DFID | 07/08/2013 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £10,091.33 | Not set |
DFID | DFID | 07/08/2013 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £13,992.41 | Not set |
DFID | DFID | 07/08/2013 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £17,460.62 | Not set |
DFID | DFID | 07/08/2013 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £33,335.05 | Not set |
DFID | DFID | 07/08/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CAMFED | 202493-101 | £1,201,455.33 | Not set |
DFID | DFID | 07/08/2013 | Project delivery costs - supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 104227-102 | £399,663.41 | Not set |
DFID | DFID | 07/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 114040-101 | £42,121.52 | Not set |
DFID | DFID | 07/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 114040-101 | £46,801.31 | Not set |
DFID | DFID | 07/08/2013 | Aid Programme - Accountable Grant Payments | Western Asia and Stabilisation Division | NATIONAL RURAL SUPPORT PROGRAMME (NRSP) | 200694-104 | £27,146.00 | Not set |
DFID | DFID | 07/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £1,529.21 | Not set |
DFID | DFID | 07/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202441-101 | £1,703.83 | Not set |
DFID | DFID | 07/08/2013 | Project delivery costs - supplier services | International Relations Division | ART OF LIVING | 202319-101 | £1,045.00 | Not set |
DFID | DFID | 07/08/2013 | Project delivery costs - supplier services | International Relations Division | ART OF LIVING | 202319-101 | £1,045.00 | Not set |
DFID | DFID | 07/08/2013 | Project delivery costs - supplier services | International Relations Division | ART OF LIVING | 202319-101 | £1,045.00 | Not set |
DFID | DFID | 07/08/2013 | Electricity | International Relations Division | Foreign & Commonwealth Office | 202319-101 | £1,912.37 | Not set |
DFID | DFID | 07/08/2013 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 202319-101 | £2,910.20 | Not set |
DFID | DFID | 07/08/2013 | Project delivery costs - supplier services | Research and Evidence Division | IOD PARC | 203197-101 | £38,267.30 | Not set |
DFID | DFID | 07/08/2013 | Aid Programme - Accountable Grant Payments | Communications Division | GlobalGiving UK | 202712-101 | £33,780.55 | Not set |
DFID | DFID | 07/08/2013 | Aid Programme - Accountable Grant Payments | Communications Division | BRITISH COUNCIL | 203378-101 | £973,799.00 | Not set |
DFID | DFID | 07/08/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | MINES ADVISORY GROUP | 201745-102 | £158,051.00 | Not set |
DFID | DFID | 07/08/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | MINES ADVISORY GROUP | 201745-103 | £178,662.00 | Not set |
DFID | DFID | 07/08/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | MINES ADVISORY GROUP | 201745-101 | £255,707.00 | Not set |
DFID | DFID | 07/08/2013 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202974-105 | £28,672.00 | Not set |
DFID | DFID | 07/08/2013 | Project delivery costs - supplier services | International Finance Division | Nathan Associates London Ltd | 114009-103 | £1,534.67 | Not set |
DFID | DFID | 07/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Center for Project Supervision and Management Ministry of Health | 202708-103 | £600,000.00 | Not set |
DFID | DFID | 07/08/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Heath Action International | 202779-101 | £134,325.00 | Not set |
DFID | DFID | 07/08/2013 | Aid Programme - Accountable Grant Payments | Policy Division | ENVIRONMENTAL INVESTIGATION AGENCY (EIA) | 201724-115 | £118,293.00 | Not set |
DFID | DFID | 07/08/2013 | Aid Programme - Accountable Grant Payments | Policy Division | ClientEarth | 201724-125 | £222,821.00 | Not set |
DFID | DFID | 07/08/2013 | Aid Programme - Accountable Grant Payments | Policy Division | GLOBAL WITNESS LTD | 201724-116 | £306,122.00 | Not set |
DFID | DFID | 07/08/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Disability Rights Fund Inc. | 203971-101 | £155,444.00 | Not set |
DFID | DFID | 08/08/2013 | Hotels - Accommodation only | West and Southern Africa | Capital Hotel | 100144-101 | £917.27 | Not set |
DFID | DFID | 08/08/2013 | Direct Cost Payments for MoD | West and Southern Africa | Mzuzu Hotel | 100144-101 | £18,949.31 | Not set |
DFID | DFID | 08/08/2013 | Hotels - Accommodation only | West and Southern Africa | Southern Sun Ridgeway | 100254-101 | £520.68 | Not set |
DFID | DFID | 08/08/2013 | Office Supplies | West and Southern Africa | Nkwazi Office Supplies Ltd | 100254-101 | £1,328.27 | Not set |
DFID | DFID | 08/08/2013 | Project delivery costs - supplier services | International Finance Division | ALISON EVANS | 100120-101 | £2,500.00 | Not set |
DFID | DFID | 08/08/2013 | Hostile Environment Training | Internal Audit | Pilgrims Group | 100121-101 | £898.12 | Not set |
DFID | DFID | 08/08/2013 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | EVAC+CHAIR INTERNATIONAL LTD | 100106-101 | £780.00 | Not set |
DFID | DFID | 08/08/2013 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100187-101 | £664.88 | Not set |
DFID | DFID | 08/08/2013 | Taxi costs | Business Solutions Division Level | d&m taxis | 200001-101 | £650.00 | Not set |
DFID | DFID | 08/08/2013 | Hotels - Accommodation only | Business Solutions Division Level | Southern Sun Ridgeway | 200001-101 | £1,851.31 | Not set |
DFID | DFID | 08/08/2013 | Data Network - land lines | Business Solutions Division Level | BT BACS PAYMENTS | 200002-130 | £1,997.72 | Not set |
DFID | DFID | 08/08/2013 | Hotels - Accommodation only | Policy Division | Protea Hotel Leadway | 100276-101 | £568.78 | Not set |
DFID | DFID | 08/08/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Computer Futures | 200173-102 | £2,100.00 | Not set |
DFID | DFID | 08/08/2013 | Postage Costs | Group Operations | Royal Mail Courier Services Ltd | 201157-101 | £1,125.00 | Not set |
DFID | DFID | 08/08/2013 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £588.06 | Not set |
DFID | DFID | 08/08/2013 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £796.84 | Not set |
DFID | DFID | 08/08/2013 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £1,159.94 | Not set |
DFID | DFID | 08/08/2013 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £1,354.38 | Not set |
DFID | DFID | 08/08/2013 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £1,833.52 | Not set |
DFID | DFID | 08/08/2013 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £2,219.39 | Not set |
DFID | DFID | 08/08/2013 | Project delivery costs - supplier services | Group Operations | VULCAN FIRE TRAINING CO LTD | 203717-101 | £2,484.00 | Not set |
DFID | DFID | 08/08/2013 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £5,498.06 | Not set |
DFID | DFID | 08/08/2013 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £5,891.74 | Not set |
DFID | DFID | 08/08/2013 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £6,561.05 | Not set |
DFID | DFID | 08/08/2013 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £6,617.30 | Not set |
DFID | DFID | 08/08/2013 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £12,276.00 | Not set |
DFID | DFID | 08/08/2013 | Hotels - Accommodation only | West and Southern Africa | Southern Sun Ridgeway | 101637-101 | £520.68 | Not set |
DFID | DFID | 08/08/2013 | Storage & Distribution costs | West and Southern Africa | CROWN RELOCATIONS UK | 101637-101 | £540.00 | Not set |
DFID | DFID | 08/08/2013 | Office Supplies | West and Southern Africa | Nkwazi Office Supplies Ltd | 101637-101 | £2,822.57 | Not set |
DFID | DFID | 08/08/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101637-101 | £4,517.00 | Not set |
DFID | DFID | 08/08/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101637-101 | £5,248.32 | Not set |
DFID | DFID | 08/08/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101637-101 | £5,248.32 | Not set |
DFID | DFID | 08/08/2013 | Training - Travel & Subsistence | West and Southern Africa | COMMUNICAID GRP LIMITED | 101610-101 | £3,440.45 | Not set |
DFID | DFID | 08/08/2013 | Storage & Distribution costs | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £1,637.50 | Not set |
DFID | DFID | 08/08/2013 | Storage & Distribution costs | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £3,010.24 | Not set |
DFID | DFID | 08/08/2013 | Furniture & Fittings | Asia Caribbean and Overseas Territories | MEHRA FURNITURES | 201689-105 | £652.38 | Not set |
DFID | DFID | 08/08/2013 | Vehicle Petrol & Oil | Asia Caribbean and Overseas Territories | QUTAB SERVICE STATION | 201689-105 | £723.28 | Not set |
DFID | DFID | 08/08/2013 | Facilities Management payments | Asia Caribbean and Overseas Territories | CREATION | 201689-105 | £1,188.88 | Not set |
DFID | DFID | 08/08/2013 | Other passenger transport | Asia Caribbean and Overseas Territories | ANDREW WEIR SHIPPING LTD | 201739-101 | £1,876.00 | Not set |
DFID | DFID | 08/08/2013 | Other passenger transport | Asia Caribbean and Overseas Territories | ANDREW WEIR SHIPPING LTD | 201739-101 | £1,876.00 | Not set |
DFID | DFID | 08/08/2013 | Print Services | Western Asia and Stabilisation Division | MODERN COLOUR SOLUTIONS | 203944-102 | £1,272.00 | Not set |
DFID | DFID | 08/08/2013 | Hardware - networking equipment | Business Solutions Division Level | CABLE & WIRELESS COMMUN | 200003-121 | £53,191.93 | Not set |
DFID | DFID | 08/08/2013 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100272-101 | £677.47 | Not set |
DFID | DFID | 08/08/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | THE SAVE THE CHILDREN FUND | 202657-107 | £384,167.00 | Not set |
DFID | DFID | 08/08/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | ALLIANCE FOR A GREEN REVOLUTION IN AFRICA | 201956-101 | £296,106.08 | Not set |
DFID | DFID | 08/08/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | SHMPA | 202524-109 | £127,393.40 | Not set |
DFID | DFID | 08/08/2013 | Project delivery costs - supplier services | West and Southern Africa | Southern Sun Ridgeway | 203628-101 | £1,283.53 | Not set |
DFID | DFID | 08/08/2013 | Aid Programme - Trust Funds contributions | West and Southern Africa | IFC | 202935-103 | £1,875,000.00 | Not set |
DFID | DFID | 08/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 203228-105 | £7,402.00 | Not set |
DFID | DFID | 08/08/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | MAF UK | 202660-102 | £40,000.00 | Not set |
DFID | DFID | 08/08/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Manusher Jonno Foundation | 202958-101 | £2,300,000.00 | Not set |
DFID | DFID | 08/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | GRANT THORNTON INDIA LLP. | 107955-101 | £2,395.48 | Not set |
DFID | DFID | 08/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Pricewaterhousecoopers Pvt. Ltd. | 203484-101 | £11,986.98 | Not set |
DFID | DFID | 08/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Pricewaterhousecoopers Pvt. Ltd. | 203484-101 | £11,986.98 | Not set |
DFID | DFID | 08/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Pricewaterhousecoopers Pvt. Ltd. | 114040-101 | £12,616.39 | Not set |
DFID | DFID | 08/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Pricewaterhousecoopers Pvt. Ltd. | 114040-101 | £14,013.56 | Not set |
DFID | DFID | 08/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 114040-101 | £42,121.52 | Not set |
DFID | DFID | 08/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £272,744.00 | Not set |
DFID | DFID | 08/08/2013 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | OXFORD POLICY MANAGEMENT | 202241-104 | £115,612.46 | Not set |
DFID | DFID | 08/08/2013 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | OXFORD POLICY MANAGEMENT | 202241-104 | £118,183.91 | Not set |
DFID | DFID | 08/08/2013 | Research & Development costs | Research and Evidence Division | THE UNIVERSITY OF MANCHESTER | 201010-101 | £29,193.53 | Not set |
DFID | DFID | 08/08/2013 | Research & Development costs | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 201889-101 | £241,455.35 | Not set |
DFID | DFID | 08/08/2013 | Research & Development costs | Research and Evidence Division | JHU Bloomberg School of Public Health | 201888-101 | £318,489.00 | Not set |
DFID | DFID | 08/08/2013 | Aid Programme - Accountable Grant Payments | Communications Division | WORLD VISION UNITED KINGDOM | 202197-101 | £10,496.00 | Not set |
DFID | DFID | 08/08/2013 | Aid Programme - Accountable Grant Payments | Communications Division | WATERAID | 202197-101 | £23,271.00 | Not set |
DFID | DFID | 08/08/2013 | Aid Programme - Accountable Grant Payments | Communications Division | OPPORTUNITY INTERNATIONAL UK | 202197-101 | £36,866.00 | Not set |
DFID | DFID | 08/08/2013 | Aid Programme - Accountable Grant Payments | Communications Division | WATERAID | 202197-101 | £40,783.00 | Not set |
DFID | DFID | 08/08/2013 | Aid Programme - Accountable Grant Payments | Communications Division | WORLD VISION UNITED KINGDOM | 202197-101 | £132,905.00 | Not set |
DFID | DFID | 08/08/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | MINES ADVISORY GROUP | 201745-104 | £149,599.00 | Not set |
DFID | DFID | 08/08/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East & North Africa Division (MENAD) | Supplier Name withheld | 204007-104 | £757.78 | Not set |
DFID | DFID | 08/08/2013 | Aid Programme - Accountable Grant Payments | Middle East & North Africa Division (MENAD) | Supplier name withheld | 203216-138 | £4,316,650.83 | Not set |
DFID | DFID | 08/08/2013 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | St Helena Department of Finance | 203139-101 | £279,405.00 | Not set |
DFID | DFID | 08/08/2013 | Project delivery costs - supplier services | Research and Evidence Division | UNIVERSITY OF ABERDEEN | 201727-101 | £50,488.00 | Not set |
DFID | DFID | 08/08/2013 | Research & Development costs | Research and Evidence Division | THE UNIVERSITY OF MANCHESTER | 201010-103 | £90,000.00 | Not set |
DFID | DFID | 08/08/2013 | Research & Development costs | Research and Evidence Division | Natural Environment Research Council | 112082-101 | £1,200,000.00 | Not set |
DFID | DFID | 08/08/2013 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | THE SAVE THE CHILDREN FUND | 203705-115 | £100,000.00 | Not set |
DFID | DFID | 08/08/2013 | Project delivery costs - supplier services | International Finance Division | Nathan Associates London Ltd | 114009-102 | £103,348.71 | Not set |
DFID | DFID | 08/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | International Development UEA | 200581-113 | £1,150.00 | Not set |
DFID | DFID | 08/08/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Freshwater Action Network Global | 200769-101 | £54,715.00 | Not set |
DFID | DFID | 08/08/2013 | Aid Programme - Accountable Grant Payments | Policy Division | THE ROYAL INSTITUTE OF INTERNATIONAL AFFAIRS | 202918-102 | £29,792.00 | Not set |
DFID | DFID | 08/08/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | African Security Sector Network (ASSN) | 200329-111 | £70,397.32 | Not set |
DFID | DFID | 08/08/2013 | Property rates | Group Operations | CITY OF WESTMINSTER | 203717-101 | £209,289.00 | Property rates for DFID HQ (London) 2013/14 August Instalment |
DFID | DFID | 09/08/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 202594-101 | £32,927.62 | Secure Staff Accommodation - DFID South Sudan |
DFID | DFID | 09/08/2013 | Oil - Other Utilities | East and Central Africa | TAAM Petroleum Ltd(US$) | 202594-101 | £36,068.48 | Cost of supply of fuel for generators in DFID office & secure staff accommodation in South Sudan - May to Oct 2013 |
DFID | DFID | 09/08/2013 | other information and communication technologies | Western Asia and Stabilisation Division | Supplier Name withheld | 100011-110 | £1,163.34 | Not set |
DFID | DFID | 09/08/2013 | other information and communication technologies | Western Asia and Stabilisation Division | Supplier Name withheld | 100011-110 | £2,047.80 | Not set |
DFID | DFID | 09/08/2013 | Contract & Agency Staff | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £2,250.00 | Not set |
DFID | DFID | 09/08/2013 | Contract & Agency Staff | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £2,808.00 | Not set |
DFID | DFID | 09/08/2013 | Contract & Agency Staff | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £3,159.00 | Not set |
DFID | DFID | 09/08/2013 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100277-108 | £501.33 | Not set |
DFID | DFID | 09/08/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £927.31 | Not set |
DFID | DFID | 09/08/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,067.28 | Not set |
DFID | DFID | 09/08/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £4,286.83 | Not set |
DFID | DFID | 09/08/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £4,676.22 | Not set |
DFID | DFID | 09/08/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £5,549.78 | Not set |
DFID | DFID | 09/08/2013 | other information and communication technologies | East and Central Africa | RCS - Radio & Satellite Communication | 202586-101 | £1,158.89 | Not set |
DFID | DFID | 09/08/2013 | Oil - Other Utilities | East and Central Africa | TAAM Petroleum Ltd(US$) | 202586-101 | £24,045.66 | Not set |
DFID | DFID | 09/08/2013 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £935.00 | Not set |
DFID | DFID | 09/08/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Zimpest | 101638-103 | £620.13 | Not set |
DFID | DFID | 09/08/2013 | Electricity | West and Southern Africa | ZESA | 101638-103 | £1,631.85 | Not set |
DFID | DFID | 09/08/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | BK Painters | 101638-103 | £1,667.11 | Not set |
DFID | DFID | 09/08/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £11,266.10 | Not set |
DFID | DFID | 09/08/2013 | Facilities Management payments | East and Central Africa | Joshi Electrical & General Services | 101635-101 | £862.25 | Not set |
DFID | DFID | 09/08/2013 | Storage & Distribution costs | East and Central Africa | CROWN RELOCATIONS UK | 101635-101 | £1,020.00 | Not set |
DFID | DFID | 09/08/2013 | Data Network -Satellite | East and Central Africa | AFSAT Communications Uganda Limited | 101635-101 | £1,092.59 | Not set |
DFID | DFID | 09/08/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101635-101 | £1,818.18 | Not set |
DFID | DFID | 09/08/2013 | other information and communication technologies | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £8,531.16 | Not set |
DFID | DFID | 09/08/2013 | other information and communication technologies | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £15,017.16 | Not set |
DFID | DFID | 09/08/2013 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101621-101 | £17,788.94 | Not set |
DFID | DFID | 09/08/2013 | Hostile Environment Training | Asia Caribbean and Overseas Territories | Pilgrims Group | 101611-101 | £673.12 | Not set |
DFID | DFID | 09/08/2013 | other information and communication technologies | East and Central Africa | RCS - Radio & Satellite Communication | 202594-101 | £1,641.32 | Not set |
DFID | DFID | 09/08/2013 | Project delivery costs - supplier services | Business Solutions Division Level | FCO Services Account Receivables | 200003-154 | £2,114.68 | Not set |
DFID | DFID | 09/08/2013 | Telephone Sys -hardware | Business Solutions Division Level | CABLE & WIRELESS COMMUN | 200003-121 | £47,792.05 | Not set |
DFID | DFID | 09/08/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | GHANA CENTER FOR DEMOCRATIC DEVELOPMENT US DOLLAR ACCOUNT | 202501-102 | £226,859.54 | Not set |
DFID | DFID | 09/08/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | AGRA IN AFRICA (NO2) | 201575-101 | £515,271.50 | Not set |
DFID | DFID | 09/08/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | Electoral Institute for the sustainability of Democracy in Africa | 202527-117 | £24,331.21 | Not set |
DFID | DFID | 09/08/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 113303-108 | £854,026.00 | Not set |
DFID | DFID | 09/08/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 113303-109 | £1,533,789.00 | Not set |
DFID | DFID | 09/08/2013 | Project delivery costs - supplier services | East and Central Africa | George Sikazwe | 201819-102 | £8,001.19 | Not set |
DFID | DFID | 09/08/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | AGRA IN AFRICA (NO2) | 201575-102 | £515,271.50 | Not set |
DFID | DFID | 09/08/2013 | Aid Programme - Core contributions | East and Central Africa | USAID | 202959-102 | £2,250,000.00 | Not set |
DFID | DFID | 09/08/2013 | Project delivery costs - supplier services | East and Central Africa | DELOITTE (UGANDA) LIMITED | 200787-107 | £86,000.00 | Not set |
DFID | DFID | 09/08/2013 | Aid Programme - Pooled/Basket funding | East and Central Africa | Democratic Governance Facility (DGF) | 200779-104 | £333,334.00 | Not set |
DFID | DFID | 09/08/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Paralegal Advisory Service Institute | 202559-102 | £81,827.87 | Not set |
DFID | DFID | 09/08/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Farmers Union of Malawi | 202524-117 | £86,928.44 | Not set |
DFID | DFID | 09/08/2013 | Aid Programme - Core contributions | West and Southern Africa | UNDP (USD) ACCOUNT | 204013-101 | £250,000.00 | Not set |
DFID | DFID | 09/08/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Total LandCare | 202524-108 | £455,498.73 | Not set |
DFID | DFID | 09/08/2013 | Aid Programme - Trust Funds contributions | West and Southern Africa | UNDP CONTRIBUTIONS GBP | 203567-101 | £498,379.00 | Not set |
DFID | DFID | 09/08/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | TROPICAL HEALTH AND EDUCATION TRUST | 201927-108 | £50,077.00 | Not set |
DFID | DFID | 09/08/2013 | Project delivery costs - supplier services | West and Southern Africa | Professor Mandivamba Rukuni | 113871-131 | £2,652.60 | Not set |
DFID | DFID | 09/08/2013 | Project delivery costs - supplier services | West and Southern Africa | PSD Consulting | 202455-103 | £12,857.52 | Not set |
DFID | DFID | 09/08/2013 | Project delivery costs - supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202476-102 | £86,429.18 | Not set |
DFID | DFID | 09/08/2013 | Project delivery costs - supplier services | West and Southern Africa | MVAD ENTERPRISES INC | 200332-101 | £11,694.24 | Not set |
DFID | DFID | 09/08/2013 | Project delivery costs - supplier services | West and Southern Africa | ATOS CONSULTING LIMITED | 200452-101 | £650,336.24 | Not set |
DFID | DFID | 09/08/2013 | Aid Programme - Other Financial Aid to Government | West and Southern Africa | Anti-Corruption Commission Sierra Leone | 201018-106 | £20,000.00 | Not set |
DFID | DFID | 09/08/2013 | Aid Programme - Voluntary contributions | East and Central Africa | UNEP | 200627-101 | £1,020,590.00 | Not set |
DFID | DFID | 09/08/2013 | Aid Programme - Aid and Trade Provision | Asia Caribbean and Overseas Territories | ECGD ACCOUNT | 108232-101 | £11,072.47 | Not set |
DFID | DFID | 09/08/2013 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | WFP CONTRIBUTIONS UNIT | 202660-104 | £36,000.00 | Not set |
DFID | DFID | 09/08/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | The Asia Foundation (GBP) | 200593-109 | £121,747.00 | Not set |
DFID | DFID | 09/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | WESTAT India Social Sciences Private Ltd | 203484-101 | £20,958.30 | Not set |
DFID | DFID | 09/08/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | India Development .Foundation | 203217-101 | £35,335.00 | Not set |
DFID | DFID | 09/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 203217-101 | £84,427.30 | Not set |
DFID | DFID | 09/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 203217-101 | £122,809.48 | Not set |
DFID | DFID | 09/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £322,442.00 | Not set |
DFID | DFID | 09/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £324,933.00 | Not set |
DFID | DFID | 09/08/2013 | Aid Programme - Pooled/Basket funding | Asia Caribbean and Overseas Territories | EUROPEAN COMMISSION | 200609-102 | £42,655.00 | Not set |
DFID | DFID | 09/08/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Sarah Saeed | 113484-106 | £2,569.75 | Not set |
DFID | DFID | 09/08/2013 | Aid Programme - Accountable Grant Payments | Joint Trade Policy Division | INTERNATIONAL INSTITUTE FOR SUSTAINABLE DEVELOPMENT | 203525-101 | £114,543.00 | Not set |
DFID | DFID | 09/08/2013 | Further Education costs | Research and Evidence Division | HARVARD UNIVERSITY (OFFICE FOR SPONSERED PROGRAMS) | 203778-101 | £6,934.08 | Not set |
DFID | DFID | 09/08/2013 | Research & Development costs | Research and Evidence Division | PRACTICAL ACTION | 200490-101 | £276,359.06 | Not set |
DFID | DFID | 09/08/2013 | Aid Programme - Core contributions | Research and Evidence Division | CABI | 202748-101 | £334,000.00 | Not set |
DFID | DFID | 09/08/2013 | Aid Programme - Core contributions | Research and Evidence Division | CABI | 202748-101 | £660,000.00 | Not set |
DFID | DFID | 09/08/2013 | Aid Programme - Accountable Grant Payments | Middle East & North Africa Division (MENAD) | Supplier Name Withheld | 203216-118 | £241,475.00 | Not set |
DFID | DFID | 09/08/2013 | Project delivery costs - supplier services | East and Central Africa | PKF Consulting | 202963-101 | £3,931.44 | Not set |
DFID | DFID | 09/08/2013 | Aid Programme - Voluntary contributions | West and Southern Africa | OECD | 204034-101 | £200,000.00 | Not set |
DFID | DFID | 09/08/2013 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Institute for Social and Environmental Transition | 202125-105 | £10,886.92 | Not set |
DFID | DFID | 09/08/2013 | Aid Programme - Accountable Grant Payments | International Finance Division | Microfinance Information Exchange Inc. | 201394-104 | £69,867.00 | Not set |
DFID | DFID | 09/08/2013 | Project delivery costs - supplier services | Policy Division | PWC GEC Client Account | 202372-103 | £3,159,264.00 | Not set |
DFID | DFID | 09/08/2013 | Aid Programme - Voluntary contributions | Policy Division | WHO (GENEVA) | 114311-101 | £10,000,000.00 | Not set |
DFID | DFID | 09/08/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Guttmacher Institute | 203177-101 | £183,523.00 | Not set |
DFID | DFID | 09/08/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Program for Appropriate Technology in Health | 203663-101 | £300,000.00 | Not set |
DFID | DFID | 09/08/2013 | Aid Programme - Accountable Grant Payments | Policy Division | WELL GROUNDED LTD | 201724-108 | £78,412.00 | Not set |
DFID | DFID | 09/08/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | AGRA in AFRICA | 202848-101 | £427,780.00 | Not set |
DFID | DFID | 09/08/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | UNDP MULTI-PARTNER TRUST FUND OFFICE (USD) ACCOUNT | 203589-102 | £2,000,000.00 | Not set |
DFID | DFID | 09/08/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 202594-101 | £46,533.60 | Secure Staff Accommodation - DFID South Sudan |
DFID | DFID | 12/08/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101629-101 | £30,000.00 | Quarter 2 (July - September 2013) Running and maintenance costs for Secure Staff Accommodation Compound |
DFID | DFID | 12/08/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | SAFECON Electro Mechanical Works PLC | 100082-101 | £4,643.12 | Not set |
DFID | DFID | 12/08/2013 | Generators & spares | West and Southern Africa | NP (SL) Ltd | 100214-101 | £1,688.30 | Not set |
DFID | DFID | 12/08/2013 | Print Services | Finance and Corporate Performance Division | THE STATIONERY OFFICE LIMITED | 100008-101 | £2,451.63 | Not set |
DFID | DFID | 12/08/2013 | Training Providers/Facilitation Services | Internal Audit | INSTITUTE OF INTERNAL AUDITORS-UK | 100121-101 | £1,794.00 | Not set |
DFID | DFID | 12/08/2013 | Electricity | Group Operations | EDF ENERGY | 100106-101 | £14,913.04 | Not set |
DFID | DFID | 12/08/2013 | Computer software maintenance | Business Solutions Division Level | NORTHGATE HR LIMITED | 200002-105 | £2,780.80 | Not set |
DFID | DFID | 12/08/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,165.50 | Not set |
DFID | DFID | 12/08/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,165.50 | Not set |
DFID | DFID | 12/08/2013 | Conferences Seminars & Meeting/Event Resource | Finance and Corporate Performance Division | BIS | 100201-101 | £3,240.00 | Not set |
DFID | DFID | 12/08/2013 | other information and communication technologies | East and Central Africa | MISCO | 202586-101 | £4,664.52 | Not set |
DFID | DFID | 12/08/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | DMS AFRICA | 202586-101 | £7,927.00 | Not set |
DFID | DFID | 12/08/2013 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £1,478.40 | Not set |
DFID | DFID | 12/08/2013 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £3,564.00 | Not set |
DFID | DFID | 12/08/2013 | Electricity | Group Operations | EDF ENERGY | 203717-101 | £9,475.84 | Not set |
DFID | DFID | 12/08/2013 | Electricity | Group Operations | EDF ENERGY | 203717-101 | £13,054.50 | Not set |
DFID | DFID | 12/08/2013 | Office Equipment - Maintenance | West and Southern Africa | Nyani & Co. Ltd | 101613-101 | £1,000.57 | Not set |
DFID | DFID | 12/08/2013 | Electricity | West and Southern Africa | Power Holding co of Nigeria | 101622-105 | £653.63 | Not set |
DFID | DFID | 12/08/2013 | Electricity | West and Southern Africa | Power Holding co of Nigeria | 101622-105 | £826.49 | Not set |
DFID | DFID | 12/08/2013 | Electricity | West and Southern Africa | Power Holding co of Nigeria | 101622-105 | £904.50 | Not set |
DFID | DFID | 12/08/2013 | Electricity | West and Southern Africa | Power Holding co of Nigeria | 101622-105 | £1,146.87 | Not set |
DFID | DFID | 12/08/2013 | Hotels - Accommodation only | West and Southern Africa | The Country Lodge Complex | 101629-101 | £995.58 | Not set |
DFID | DFID | 12/08/2013 | Generators & spares | West and Southern Africa | NP (SL) Ltd | 101629-101 | £3,939.37 | Not set |
DFID | DFID | 12/08/2013 | FCO shared service charges | West and Southern Africa | British High Commission | 101629-101 | £4,684.26 | Not set |
DFID | DFID | 12/08/2013 | Hotels - Accommodation only | West and Southern Africa | Grand Hotel | 101610-101 | £903.23 | Not set |
DFID | DFID | 12/08/2013 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101610-101 | £2,030.46 | Not set |
DFID | DFID | 12/08/2013 | Training - Travel & Subsistence | West and Southern Africa | Communicaid Grp Ltd | 101610-101 | £7,640.40 | Not set |
DFID | DFID | 12/08/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | SAFECON Electro Mechanical Works PLC | 101612-101 | £868.04 | Not set |
DFID | DFID | 12/08/2013 | Project delivery costs - supplier services | East and Central Africa | Mission Aviation Fellowship Kenya | 101616-101 | £2,019.35 | Not set |
DFID | DFID | 12/08/2013 | Recruitment costs | East and Central Africa | New Vision | 101635-101 | £977.06 | Not set |
DFID | DFID | 12/08/2013 | Recruitment costs | East and Central Africa | aikan Uganda Limited | 101635-101 | £1,202.99 | Not set |
DFID | DFID | 12/08/2013 | Recruitment costs | East and Central Africa | aikan Uganda Limited | 101635-101 | £2,252.57 | Not set |
DFID | DFID | 12/08/2013 | Recruitment costs | East and Central Africa | aikan Uganda Limited | 101635-101 | £2,252.57 | Not set |
DFID | DFID | 12/08/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101635-101 | £5,483.03 | Not set |
DFID | DFID | 12/08/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Summit Hotel Pvt Ltd | 101621-101 | £1,562.46 | Not set |
DFID | DFID | 12/08/2013 | Hotels - Accommodation only | Western Asia and Stabilisation Division | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 101624-101 | £1,400.00 | Not set |
DFID | DFID | 12/08/2013 | Hotels - Accommodation only | Western Asia and Stabilisation Division | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 101624-101 | £1,933.33 | Not set |
DFID | DFID | 12/08/2013 | Repairs Maint Alter - Property & Constrct. Services | Western Asia and Stabilisation Division | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 101624-101 | £3,420.82 | Not set |
DFID | DFID | 12/08/2013 | Oil - Other Utilities | Western Asia and Stabilisation Division | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 101624-101 | £4,100.47 | Not set |
DFID | DFID | 12/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 201739-101 | £10,359.31 | Not set |
DFID | DFID | 12/08/2013 | Air fares | Western Asia and Stabilisation Division | Peter John Cross | 203944-102 | £1,350.69 | Not set |
DFID | DFID | 12/08/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | HM REVENUE AND CUSTOMS | 203944-102 | £1,800.00 | Not set |
DFID | DFID | 12/08/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | DMS AFRICA | 202594-101 | £7,000.00 | Not set |
DFID | DFID | 12/08/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | DMS AFRICA | 202594-101 | £12,160.40 | Not set |
DFID | DFID | 12/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | TURNER & TOWNSEND | 201652-105 | £9,999.00 | Not set |
DFID | DFID | 12/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | TURNER & TOWNSEND | 201652-105 | £9,999.00 | Not set |
DFID | DFID | 12/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | TURNER & TOWNSEND | 201652-105 | £9,999.00 | Not set |
DFID | DFID | 12/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | TURNER & TOWNSEND | 201652-105 | £13,067.78 | Not set |
DFID | DFID | 12/08/2013 | Project delivery costs - supplier services | Business Solutions Division Level | SCC Ltd | 200005-112 | £24,606.55 | Not set |
DFID | DFID | 12/08/2013 | Project delivery costs - supplier services | Business Solutions Division Level | SCC Ltd | 200005-112 | £138,344.24 | Not set |
DFID | DFID | 12/08/2013 | Encashment of Promissory Notes | International Finance Division | African Development Bank | 110988-103 | £780,391.05 | Not set |
DFID | DFID | 12/08/2013 | Encashment of Promissory Notes | International Finance Division | African Development Bank | 110989-101 | £4,330,013.06 | Not set |
DFID | DFID | 12/08/2013 | Encashment of Promissory Notes | International Finance Division | African Development Bank | 200147-103 | £14,282,250.00 | Not set |
DFID | DFID | 12/08/2013 | Encashment of Promissory Notes | International Finance Division | African Development Bank | 202278-101 | £20,922,087.42 | Not set |
DFID | DFID | 12/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd | 113537-102 | £21,902.98 | Not set |
DFID | DFID | 12/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd | 113537-103 | £252,857.92 | Not set |
DFID | DFID | 12/08/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | EISA | 200892-101 | £393,794.44 | Not set |
DFID | DFID | 12/08/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | SAFECON Electro Mechanical Works PLC | 202913-104 | £609.85 | Not set |
DFID | DFID | 12/08/2013 | Vehicle Hire Charges | East and Central Africa | Adika Tour and Travel PLC | 202913-104 | £1,545.77 | Not set |
DFID | DFID | 12/08/2013 | Project delivery costs - supplier services | East and Central Africa | Carree Njeri Ndoka | 103548-101 | £2,495.62 | Not set |
DFID | DFID | 12/08/2013 | Project delivery costs - supplier services | East and Central Africa | Pauline Akinyi Gogo | 202619-106 | £2,495.62 | Not set |
DFID | DFID | 12/08/2013 | Project delivery costs - supplier services | East and Central Africa | Susan Amlango Aletia | 103548-101 | £2,667.19 | Not set |
DFID | DFID | 12/08/2013 | Project delivery costs - supplier services | East and Central Africa | Abundance Consulting | 203603-101 | £8,100.00 | Not set |
DFID | DFID | 12/08/2013 | Project delivery costs - supplier services | East and Central Africa | Abundance Consulting | 203603-101 | £9,240.00 | Not set |
DFID | DFID | 12/08/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Malawi Economic Justice Network (MEJN) | 200469-113 | £60,820.48 | Not set |
DFID | DFID | 12/08/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CONCERN UNIVERSAL | 201196-105 | £403,191.56 | Not set |
DFID | DFID | 12/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 113963-101 | £39,558.46 | Not set |
DFID | DFID | 12/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 113963-101 | £79,116.92 | Not set |
DFID | DFID | 12/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 113963-101 | £84,391.39 | Not set |
DFID | DFID | 12/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | FAMILY HEALTH INTERNATIONAL | 113707-101 | £257,040.40 | Not set |
DFID | DFID | 12/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd | 113537-101 | £54,422.89 | Not set |
DFID | DFID | 12/08/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | SNV Netherlands Development Organisation(Nepal) | 201488-102 | £221,000.00 | Not set |
DFID | DFID | 12/08/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 203264-101 | £600.00 | Not set |
DFID | DFID | 12/08/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia and Stabilisation Division | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 202930-103 | £700.00 | Not set |
DFID | DFID | 12/08/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Institute for Human Rights and Business | 203601-107 | £134,181.00 | Not set |
DFID | DFID | 12/08/2013 | Aid Programme - Core contributions | Research and Evidence Division | FOOD AND AGRICULTURE ORGANISATION | 202279-102 | £14,750.50 | Not set |
DFID | DFID | 12/08/2013 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | International Union Against Tuberculosis and Lung Disease | 202506-102 | £105,525.67 | Not set |
DFID | DFID | 12/08/2013 | Research & Development costs | Research and Evidence Division | MRAG LTD | 203615-101 | £38,800.00 | Not set |
DFID | DFID | 12/08/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | MAPACTION | 202793-101 | £37,789.50 | Not set |
DFID | DFID | 12/08/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | DANISH REFUGEE COUNCIL | 202974-103 | £427,032.00 | Not set |
DFID | DFID | 12/08/2013 | Aid Programme - Accountable Grant Payments | Western Asia and Stabilisation Division | SAVE THE CHILDREN | 203101-101 | £192,864.43 | Not set |
DFID | DFID | 12/08/2013 | Air fares | Asia Caribbean and Overseas Territories | MINISTRY OF DEFENCE - HQ BRITFOR | 114129-102 | £1,858.00 | Not set |
DFID | DFID | 12/08/2013 | Aid Programme - Core contributions | Research and Evidence Division | FOOD AND AGRICULTURE ORGANISATION | 202279-101 | £14,750.50 | Not set |
DFID | DFID | 12/08/2013 | Project delivery costs - supplier services | Research and Evidence Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203193-101 | £77,572.80 | Not set |
DFID | DFID | 12/08/2013 | Project delivery costs - supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £60,209.46 | Not set |
DFID | DFID | 12/08/2013 | Project delivery costs - supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £451,349.55 | Not set |
DFID | DFID | 12/08/2013 | Aid Programme - Accountable Grant Payments | Policy Division | European Timber Trade Federation | 201724-107 | £68,000.00 | Not set |
DFID | DFID | 12/08/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Global Canopy Programme | 201724-114 | £97,420.62 | Not set |
DFID | DFID | 12/08/2013 | Project delivery costs - supplier services | East and Central Africa | Ernst & Young South Sudan | 202850-103 | £10,534.30 | Not set |
DFID | DFID | 12/08/2013 | Computer Software Licenses | Business Solutions Division Level | NORTHGATE HR LIMITED | 200002-104 | £48,974.34 | Northgate Licences 2013/14 for HR System |
DFID | DFID | 13/08/2013 | Repairs Maint Alter - Removal & waste disposal services | East and Central Africa | Ikondera Company Ltd | 100212-101 | £3,366.36 | Not set |
DFID | DFID | 13/08/2013 | Facilities Management payments | East and Central Africa | JMC Umoja House | 100230-101 | £2,021.61 | Not set |
DFID | DFID | 13/08/2013 | Vehicle Petrol & Oil | Asia Caribbean and Overseas Territories | Sikder Filling and Serivce Station | 100025-101 | £531.69 | Not set |
DFID | DFID | 13/08/2013 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 100150-108 | £1,788.76 | Not set |
DFID | DFID | 13/08/2013 | Hotels - Accommodation only | Top Management Group | Foreign & Commonwealth Office | 100232-106 | £514.27 | Not set |
DFID | DFID | 13/08/2013 | Training Providers/Facilitation Services | Policy Division | UNIVERSITY OF BIRMINGHAM | 100191-101 | £2,370.00 | Not set |
DFID | DFID | 13/08/2013 | Storage & Distribution costs | International Finance Division | WHITE & COMPANY | 100098-101 | £647.40 | Not set |
DFID | DFID | 13/08/2013 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £589.41 | Not set |
DFID | DFID | 13/08/2013 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100274-107 | £841.79 | Not set |
DFID | DFID | 13/08/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £904.13 | Not set |
DFID | DFID | 13/08/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,130.16 | Not set |
DFID | DFID | 13/08/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,432.46 | Not set |
DFID | DFID | 13/08/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,790.58 | Not set |
DFID | DFID | 13/08/2013 | Subscriptions | Research and Evidence Division | DODS | 202348-103 | £3,148.82 | Not set |
DFID | DFID | 13/08/2013 | other information and communication technologies | East and Central Africa | RCS - Radio & Satellite Communication | 202586-101 | £1,037.60 | Not set |
DFID | DFID | 13/08/2013 | Vehicle Repairs & Maintenance | East and Central Africa | UAP Insurance Sudan Ltd | 202586-101 | £1,183.23 | Not set |
DFID | DFID | 13/08/2013 | Storage & Distribution costs | East and Central Africa | Foreign & Commonwealth Office | 202586-101 | £4,477.93 | Not set |
DFID | DFID | 13/08/2013 | Medical/Health Services | Group Operations | ENERGY FITNESS PROFESSIONALS LTD | 203717-101 | £900.00 | Not set |
DFID | DFID | 13/08/2013 | Repairs Maint Alter - Removal & waste disposal services | West and Southern Africa | Yeane Enterprises | 101629-101 | £607.82 | Not set |
DFID | DFID | 13/08/2013 | Hotels - Accommodation only | West and Southern Africa | The Country Lodge Complex | 101629-101 | £633.55 | Not set |
DFID | DFID | 13/08/2013 | Electricity | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £597.13 | Not set |
DFID | DFID | 13/08/2013 | Electricity | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £706.78 | Not set |
DFID | DFID | 13/08/2013 | Electricity | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £797.09 | Not set |
DFID | DFID | 13/08/2013 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £1,030.65 | Not set |
DFID | DFID | 13/08/2013 | Furniture & Fittings | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £1,234.71 | Not set |
DFID | DFID | 13/08/2013 | Other Admin Costs | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £2,592.15 | Not set |
DFID | DFID | 13/08/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Foreign & Commonwealth Office | 101638-103 | £500.46 | Not set |
DFID | DFID | 13/08/2013 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £939.53 | Not set |
DFID | DFID | 13/08/2013 | Facilities Management payments | East and Central Africa | JMC Umoja House | 101634-101 | £8,086.43 | Not set |
DFID | DFID | 13/08/2013 | Storage & Distribution costs | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £1,338.26 | Not set |
DFID | DFID | 13/08/2013 | Storage & Distribution costs | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £1,338.26 | Not set |
DFID | DFID | 13/08/2013 | Repairs Maint Alter - Property & Constrct. Services | Asia Caribbean and Overseas Territories | Mr. Emran Khalid Kamal | 101603-101 | £558.60 | Not set |
DFID | DFID | 13/08/2013 | Electricity | Asia Caribbean and Overseas Territories | Dhaka Electric Supply Company Ltd | 101603-101 | £1,787.53 | Not set |
DFID | DFID | 13/08/2013 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Pvt Ltd. (US$) | 101621-108 | £830.97 | Not set |
DFID | DFID | 13/08/2013 | Facilities Management payments | Asia Caribbean and Overseas Territories | R M B Engineers and Builders Pvt Ltd | 101621-103 | £1,217.89 | Not set |
DFID | DFID | 13/08/2013 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-108 | £2,205.03 | Not set |
DFID | DFID | 13/08/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £565.57 | Not set |
DFID | DFID | 13/08/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £782.59 | Not set |
DFID | DFID | 13/08/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £862.16 | Not set |
DFID | DFID | 13/08/2013 | Cleaning Costs | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 201705-101 | £707.44 | Not set |
DFID | DFID | 13/08/2013 | Repairs Maintenance and Alterations - Other Building Costs | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 201705-101 | £984.62 | Not set |
DFID | DFID | 13/08/2013 | Other travel costs | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 201705-101 | £1,202.66 | Not set |
DFID | DFID | 13/08/2013 | Mobile telephones & accessories | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 201705-101 | £3,082.77 | Not set |
DFID | DFID | 13/08/2013 | Training - Course Fees | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £1,087.37 | Not set |
DFID | DFID | 13/08/2013 | Air fares | East and Central Africa | Jaya Travels & Tours Ltd | 202594-101 | £926.29 | Not set |
DFID | DFID | 13/08/2013 | other information and communication technologies | East and Central Africa | RCS - Radio & Satellite Communication | 202594-101 | £1,556.40 | Not set |
DFID | DFID | 13/08/2013 | Vehicle Repairs & Maintenance | East and Central Africa | UAP Insurance Sudan Ltd | 202594-101 | £2,760.00 | Not set |
DFID | DFID | 13/08/2013 | Secure Staff Accommodation | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 204055-101 | £1,644.09 | Not set |
DFID | DFID | 13/08/2013 | Facilities Management payments | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 204055-101 | £1,923.98 | Not set |
DFID | DFID | 13/08/2013 | Facilities Management payments | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 204055-101 | £2,716.69 | Not set |
DFID | DFID | 13/08/2013 | Secure Staff Accommodation | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 204055-101 | £19,729.05 | Not set |
DFID | DFID | 13/08/2013 | Repairs Maintenance and Alterations - Other Building Costs | Asia Caribbean and Overseas Territories | Anex Engineering & Electric Company | 201652-104 | £952.51 | Not set |
DFID | DFID | 13/08/2013 | Project delivery costs - supplier services | Business Solutions Division Level | FCO SERVICES | 200003-154 | £24,676.20 | Not set |
DFID | DFID | 13/08/2013 | Furniture & Fittings | Group Operations | Senator International | 203716-101 | £6,632.64 | Not set |
DFID | DFID | 13/08/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | UNDP MULTI-PARTNER TRUST FUND OFFICE (USD) ACCOUNT | 203589-103 | £2,000,000.00 | Not set |
DFID | DFID | 13/08/2013 | Project delivery costs - supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 203161-104 | £53,857.00 | Not set |
DFID | DFID | 13/08/2013 | Aid Programme - Core contributions | West and Southern Africa | The World Bank (EFO) | 203161-101 | £180,000.00 | Not set |
DFID | DFID | 13/08/2013 | Project delivery costs - supplier services | East and Central Africa | Acak Paul Herimos | 200250-106 | £727.63 | Not set |
DFID | DFID | 13/08/2013 | Project delivery costs - supplier services | East and Central Africa | Acak Paul Herimos | 200250-106 | £727.63 | Not set |
DFID | DFID | 13/08/2013 | Project delivery costs - supplier services | West and Southern Africa | Abiba Longwe | 200469-117 | £615.66 | Not set |
DFID | DFID | 13/08/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | FinMark TRUST | 200880-102 | £775,991.44 | Not set |
DFID | DFID | 13/08/2013 | Conferences Seminars & Meeting/Event Resource | West and Southern Africa | Alisa Hotel North Ridge | 202455-103 | £1,728.47 | Not set |
DFID | DFID | 13/08/2013 | Medical Equipment | West and Southern Africa | Foreign & Commonwealth Office | 104227-106 | £8,444.61 | Not set |
DFID | DFID | 13/08/2013 | Medical Equipment | West and Southern Africa | Foreign & Commonwealth Office | 104227-106 | £9,530.33 | Not set |
DFID | DFID | 13/08/2013 | Aid Programme - Joint programme contribution | West and Southern Africa | The World Bank IBRD | 104190-111 | £32,420.00 | Not set |
DFID | DFID | 13/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Dr Rumana Huque | 202123-105 | £1,324.09 | Not set |
DFID | DFID | 13/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Pricewaterhousecoopers Pvt. Ltd. | 202869-101 | £2,571.96 | Not set |
DFID | DFID | 13/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | GHK DEVELOPMENT CONSULTANTS INDIA PRIVATE LIMITED | 202867-101 | £3,305.40 | Not set |
DFID | DFID | 13/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA PRIVA | 108070-101 | £10,932.15 | Not set |
DFID | DFID | 13/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA PRIVA | 108070-101 | £30,386.58 | Not set |
DFID | DFID | 13/08/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | IntraHealth International Inc. | 114506-105 | £85,947.78 | Not set |
DFID | DFID | 13/08/2013 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Pvt Ltd. (US$) | 200609-103 | £625.81 | Not set |
DFID | DFID | 13/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202393-107 | £558.99 | Not set |
DFID | DFID | 13/08/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | INTERNATIONAL RESCUE COMMITTEE UK | 203400-101 | £296,926.00 | Not set |
DFID | DFID | 13/08/2013 | Aid Programme - Accountable Grant Payments | International Finance Division | Results for Development Institute | 203314-101 | £328,565.00 | Not set |
DFID | DFID | 13/08/2013 | Project delivery costs - supplier services | Finance and Corporate Performance Division | ITAD LTD | 203316-101 | £23,665.50 | Not set |
DFID | DFID | 13/08/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Open Society Foundation | 202608-101 | £32,654.52 | Not set |
DFID | DFID | 13/08/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | Foreign & Commonwealth Office | 202741-101 | £771.41 | Not set |
DFID | DFID | 13/08/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | THE NATIONAL ARCHIVES | 203939-102 | £1,200.00 | Not set |
DFID | DFID | 13/08/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East & North Africa Division (MENAD) | Supplier Name withheld | 204007-104 | £1,972.91 | Not set |
DFID | DFID | 13/08/2013 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 200842-109 | £4,129.48 | Not set |
DFID | DFID | 13/08/2013 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 200842-109 | £8,258.96 | Not set |
DFID | DFID | 13/08/2013 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202946-104 | £84,769.50 | Not set |
DFID | DFID | 13/08/2013 | Research & Development costs | Research and Evidence Division | CAB INTERNATIONAL | 201727-101 | £49,287.00 | Not set |
DFID | DFID | 13/08/2013 | Research & Development costs | Research and Evidence Division | The Sustainability Institute Trust | 203618-101 | £13,772.00 | Not set |
DFID | DFID | 13/08/2013 | Project delivery costs - supplier services | Policy Division | Foreign & Commonwealth Office | 201724-124 | £584.25 | Not set |
DFID | DFID | 13/08/2013 | Project delivery costs - supplier services | Policy Division | Foreign & Commonwealth Office | 201724-124 | £1,627.38 | Not set |
DFID | DFID | 13/08/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | UNDP MULTI-PARTNER TRUST FUND OFFICE (USD) ACCOUNT | 203589-101 | £12,000,000.00 | Not set |
DFID | DFID | 13/08/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Institute for Security Studies | 203622-102 | £28,021.35 | Not set |
DFID | DFID | 14/08/2013 | Facilities Management payments | Asia Caribbean and Overseas Territories | John Sanday Associates Pvt. Ltd | 100150-103 | £3,362.01 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £1,189.65 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 100146-101 | £551.05 | Not set |
DFID | DFID | 14/08/2013 | Contract & Agency Staff | International Finance Division | Hays Specialist Recruitment Ltd | 100120-101 | £2,066.71 | Not set |
DFID | DFID | 14/08/2013 | Air fares | International Finance Division | Corporate Travel Provider | 100111-101 | £1,243.85 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Joint Trade Policy Division | Corporate Travel Provider | 100124-101 | £1,510.55 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100008-103 | £858.53 | Not set |
DFID | DFID | 14/08/2013 | Project delivery costs - supplier services | Finance and Corporate Performance Division | OXFORD POLICY MANAGEMENT | 100008-103 | £7,325.00 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £560.23 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £604.79 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £604.79 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £604.79 | Not set |
DFID | DFID | 14/08/2013 | Data Network - land lines | Business Solutions Division Level | Level 3 | 200002-117 | £516.00 | Not set |
DFID | DFID | 14/08/2013 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £609.04 | Not set |
DFID | DFID | 14/08/2013 | Data Network - land lines | Business Solutions Division Level | COLT TELECOMMUNICATIONS | 200002-124 | £1,125.00 | Not set |
DFID | DFID | 14/08/2013 | Computer hardware maintenance | Business Solutions Division Level | NORTHGATE HR LIMITED | 200002-105 | £2,919.84 | Not set |
DFID | DFID | 14/08/2013 | Project delivery costs - supplier services | Business Solutions Division Level | OPIN SYSTEMS LIMITED | 200002-151 | £12,612.66 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100088-101 | £1,419.94 | Not set |
DFID | DFID | 14/08/2013 | Subscriptions | Communications Division | Durrants lTD | 100197-101 | £1,094.52 | Not set |
DFID | DFID | 14/08/2013 | Contract & Agency Staff | Top Management Group | MANPOWER PLC | 100232-109 | £2,757.60 | Not set |
DFID | DFID | 14/08/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 100189-101 | £905.63 | Not set |
DFID | DFID | 14/08/2013 | Hotels - Accommodation only | Human Resources | Corporate Travel Provider | 100269-160 | £516.94 | Not set |
DFID | DFID | 14/08/2013 | Hotels - Accommodation only | Human Resources | Corporate Travel Provider | 100269-160 | £516.94 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Policy Division | Corporate Travel Provider | 100275-101 | £657.13 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Policy Division | Corporate Travel Provider | 100277-103 | £996.10 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 200173-101 | £1,285.42 | Not set |
DFID | DFID | 14/08/2013 | Hotels - Accommodation only | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 100307-101 | £2,226.01 | Not set |
DFID | DFID | 14/08/2013 | Air fares | International Finance Division | Corporate Travel Provider | 202259-101 | £839.71 | Not set |
DFID | DFID | 14/08/2013 | Air fares | International Finance Division | Corporate Travel Provider | 202259-101 | £849.95 | Not set |
DFID | DFID | 14/08/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 100201-101 | £1,149.78 | Not set |
DFID | DFID | 14/08/2013 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202331-101 | £603.88 | Not set |
DFID | DFID | 14/08/2013 | other information and communication technologies | East and Central Africa | RCS - Radio & Satellite Communication | 202586-101 | £1,002.69 | Not set |
DFID | DFID | 14/08/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £1,247.75 | Not set |
DFID | DFID | 14/08/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £1,247.75 | Not set |
DFID | DFID | 14/08/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £1,247.75 | Not set |
DFID | DFID | 14/08/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £1,247.75 | Not set |
DFID | DFID | 14/08/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £1,590.75 | Not set |
DFID | DFID | 14/08/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £1,590.75 | Not set |
DFID | DFID | 14/08/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £1,590.75 | Not set |
DFID | DFID | 14/08/2013 | Repairs Maintenance and Alterations - Other Building Costs | West and Southern Africa | Akbanies | 101618-101 | £1,607.54 | Not set |
DFID | DFID | 14/08/2013 | Hotels - Accommodation only | West and Southern Africa | Hotel Cardoso S A R L | 101620-101 | £552.04 | Not set |
DFID | DFID | 14/08/2013 | Air fares | West and Southern Africa | Recipient name withheld | 101620-101 | £4,627.08 | Not set |
DFID | DFID | 14/08/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-103 | £555.51 | Not set |
DFID | DFID | 14/08/2013 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-101 | £1,616.45 | Not set |
DFID | DFID | 14/08/2013 | Computer software maintenance | West and Southern Africa | Datronics Distribution | 101631-101 | £781.34 | Not set |
DFID | DFID | 14/08/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £907.05 | Not set |
DFID | DFID | 14/08/2013 | Repairs Maint Alter - Removal & waste disposal services | West and Southern Africa | Catrone Enterprise | 101637-101 | £531.29 | Not set |
DFID | DFID | 14/08/2013 | Further Education costs | West and Southern Africa | Mancosa | 101637-101 | £1,557.99 | Not set |
DFID | DFID | 14/08/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Kay Two Zambia Limited | 101637-101 | £1,689.30 | Not set |
DFID | DFID | 14/08/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Kay Two Zambia Limited | 101637-101 | £2,526.60 | Not set |
DFID | DFID | 14/08/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-101 | £597.75 | Not set |
DFID | DFID | 14/08/2013 | Electricity | West and Southern Africa | ZESA | 101638-103 | £3,263.71 | Not set |
DFID | DFID | 14/08/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-104 | £936.34 | Not set |
DFID | DFID | 14/08/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-104 | £936.34 | Not set |
DFID | DFID | 14/08/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-102 | £1,052.45 | Not set |
DFID | DFID | 14/08/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-102 | £1,319.45 | Not set |
DFID | DFID | 14/08/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-104 | £1,683.71 | Not set |
DFID | DFID | 14/08/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,036.85 | Not set |
DFID | DFID | 14/08/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,036.85 | Not set |
DFID | DFID | 14/08/2013 | Training - Travel & Subsistence | East and Central Africa | Safeway Travel and Tour | 101612-101 | £639.57 | Not set |
DFID | DFID | 14/08/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101634-101 | £19,500.00 | Not set |
DFID | DFID | 14/08/2013 | Taxi costs | East and Central Africa | VIVA SAFARIS | 101635-101 | £562.53 | Not set |
DFID | DFID | 14/08/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £777.25 | Not set |
DFID | DFID | 14/08/2013 | Hotels - Accommodation only | East and Central Africa | Sheraton Hotel | 101635-101 | £1,343.57 | Not set |
DFID | DFID | 14/08/2013 | Air fares | East and Central Africa | Safeway Travel and Tour | 101630-101 | £898.84 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £526.42 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £540.90 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £558.54 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £785.50 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £813.10 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £901.80 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £909.00 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £947.33 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £966.10 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,029.18 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,184.15 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,210.38 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,633.59 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,667.15 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,710.79 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,801.88 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,811.25 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,901.20 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £2,722.63 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £529.16 | Not set |
DFID | DFID | 14/08/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201689-104 | £639.19 | Not set |
DFID | DFID | 14/08/2013 | Generators & spares | Asia Caribbean and Overseas Territories | ZEUS POWER SOLUTIONS (P) LTD | 201689-105 | £1,740.37 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Asia Caribbean and Overseas Territories | DWT INTERNATIONAL PVT.LTD | 201689-102 | £1,754.82 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Asia Caribbean and Overseas Territories | DWT INTERNATIONAL PVT.LTD | 201689-104 | £2,972.95 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Asia Caribbean and Overseas Territories | DWT INTERNATIONAL PVT.LTD | 201689-103 | £3,030.12 | Not set |
DFID | DFID | 14/08/2013 | Electricity | Asia Caribbean and Overseas Territories | BSES RAJDHANI POWER LIMITED | 201689-105 | £9,099.08 | Not set |
DFID | DFID | 14/08/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-108 | £571.80 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-108 | £695.78 | Not set |
DFID | DFID | 14/08/2013 | Medicines & Drugs | Asia Caribbean and Overseas Territories | GP Supplies Limited | 101621-103 | £712.22 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £799.60 | Not set |
DFID | DFID | 14/08/2013 | Training - Travel & Subsistence | Western Asia and Stabilisation Division | SPEKE RESORT & COUNTRY LODGE | 101624-101 | £624.47 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101624-101 | £861.28 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101624-101 | £977.91 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101624-101 | £1,455.69 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 101619-101 | £539.15 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 101619-101 | £539.15 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101604-101 | £957.57 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 201699-101 | £1,527.75 | Not set |
DFID | DFID | 14/08/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £793.25 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £956.05 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 201701-101 | £624.09 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 201701-101 | £635.10 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Policy Division | Corporate Travel Provider | 202419-102 | £611.44 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Policy Division | Corporate Travel Provider | 202419-104 | £847.15 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-107 | £774.36 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-104 | £810.54 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-103 | £892.68 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-103 | £892.68 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-107 | £939.25 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £1,718.62 | Not set |
DFID | DFID | 14/08/2013 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-109 | £503.64 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-108 | £745.82 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-103 | £1,277.69 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 202438-101 | £1,005.02 | Not set |
DFID | DFID | 14/08/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £918.59 | Not set |
DFID | DFID | 14/08/2013 | other information and communication technologies | East and Central Africa | RCS - Radio & Satellite Communication | 202594-101 | £1,407.01 | Not set |
DFID | DFID | 14/08/2013 | Air fares | International Relations Division | Corporate Travel Provider | 202617-101 | £552.45 | Not set |
DFID | DFID | 14/08/2013 | Air fares | International Relations Division | Corporate Travel Provider | 202617-101 | £1,121.00 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 203698-101 | £740.61 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201652-101 | £583.70 | Not set |
DFID | DFID | 14/08/2013 | Furniture & Fittings | Group Operations | Senator International | 203716-101 | £7,173.60 | Not set |
DFID | DFID | 14/08/2013 | Project delivery costs - supplier services | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 113961-106 | £710.13 | Not set |
DFID | DFID | 14/08/2013 | Project delivery costs - supplier services | West and Southern Africa | OUSMANOU Sadjo | 203161-104 | £5,141.40 | Not set |
DFID | DFID | 14/08/2013 | Project delivery costs - supplier services | East and Central Africa | KPMG EAST AFRICA LTD | 201866-109 | £39,506.09 | Not set |
DFID | DFID | 14/08/2013 | Project delivery costs - supplier services | East and Central Africa | HTSPE LTD | 103548-101 | £7,219.51 | Not set |
DFID | DFID | 14/08/2013 | Project delivery costs - supplier services | East and Central Africa | HTSPE LTD | 103548-101 | £12,653.19 | Not set |
DFID | DFID | 14/08/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 202377-103 | £1,273.81 | Not set |
DFID | DFID | 14/08/2013 | Project delivery costs - supplier services | East and Central Africa | Byenkya Julius Atwooki | 200787-108 | £3,381.53 | Not set |
DFID | DFID | 14/08/2013 | Project delivery costs - supplier services | West and Southern Africa | BRITISH RED CROSS | 202626-102 | £36,912.63 | Not set |
DFID | DFID | 14/08/2013 | Project delivery costs - supplier services | West and Southern Africa | Ms Kerry Selvester | 113355-101 | £13,618.50 | Not set |
DFID | DFID | 14/08/2013 | Print Services | West and Southern Africa | Sparkle Suppliers | 201978-102 | £14,739.58 | Not set |
DFID | DFID | 14/08/2013 | Project delivery costs - supplier services | West and Southern Africa | Randolph Nsor-Ambala | 202455-103 | £6,232.00 | Not set |
DFID | DFID | 14/08/2013 | Auditors Remuneration & Expenses - Cash | West and Southern Africa | PricewaterhouseCoopers (Ghana) Limited | 201590-103 | £11,036.71 | Not set |
DFID | DFID | 14/08/2013 | Project delivery costs - supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 104227-102 | £442,475.32 | Not set |
DFID | DFID | 14/08/2013 | Project delivery costs - supplier services | West and Southern Africa | HTSPE LTD | 104189-101 | £655,505.34 | Not set |
DFID | DFID | 14/08/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 114525-102 | £113,203.21 | Not set |
DFID | DFID | 14/08/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 114525-102 | £306,076.43 | Not set |
DFID | DFID | 14/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | SPC MANAGEMENT SERVICES PRIVATE LIMI | 114177-101 | £732.93 | Not set |
DFID | DFID | 14/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | KRAN CONSULTING PVT. LTD. | 114506-101 | £1,831.37 | Not set |
DFID | DFID | 14/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | SPC MANAGEMENT SERVICES PRIVATE LIMI | 114177-101 | £2,151.93 | Not set |
DFID | DFID | 14/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | GHK DEVELOPMENT CONSULTANTS INDIA PRIVATE LIMITED | 202867-101 | £5,050.84 | Not set |
DFID | DFID | 14/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 114040-101 | £35,101.26 | Not set |
DFID | DFID | 14/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 114040-101 | £42,121.52 | Not set |
DFID | DFID | 14/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 114040-101 | £42,121.52 | Not set |
DFID | DFID | 14/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 114040-101 | £42,121.52 | Not set |
DFID | DFID | 14/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 203217-101 | £84,427.30 | Not set |
DFID | DFID | 14/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | GRM international Ltd (2) | 203455-101 | £106,563.00 | Not set |
DFID | DFID | 14/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | GRM international Ltd (2) | 203455-101 | £127,876.00 | Not set |
DFID | DFID | 14/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | GRM international Ltd (2) | 203455-101 | £142,085.00 | Not set |
DFID | DFID | 14/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 114453-102 | £79,770.12 | Not set |
DFID | DFID | 14/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 114234-102 | £1,071,649.00 | Not set |
DFID | DFID | 14/08/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | THE SAVE THE CHILDREN FUND | 203600-103 | £144,399.00 | Not set |
DFID | DFID | 14/08/2013 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD (HSBC) C/O THE WORLD BANK | 203040-101 | £950,000.00 | Not set |
DFID | DFID | 14/08/2013 | Aid Programme - Accountable Grant Payments | Middle East & North Africa Division (MENAD) | European Council on Foreign Relations | 203366-101 | £57,806.00 | Not set |
DFID | DFID | 14/08/2013 | Research & Development costs | Research and Evidence Division | UNIVERSITY OF OXFORD | 200425-101 | £291,042.00 | Not set |
DFID | DFID | 14/08/2013 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian and Security Division | Vera Institute of Justice | 201898-103 | £3,116.60 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203942-101 | £650.40 | Not set |
DFID | DFID | 14/08/2013 | Aid Programme - Voluntary contributions | Middle East & North Africa Division (MENAD) | Supplier Name withheld | 204007-107 | £3,700,000.00 | Not set |
DFID | DFID | 14/08/2013 | Aid Programme - Core contributions | Research and Evidence Division | INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | 203737-101 | £126,442.00 | Not set |
DFID | DFID | 14/08/2013 | Project delivery costs - supplier services | Research and Evidence Division | HealthNet TPO | 203199-102 | £52,548.54 | Not set |
DFID | DFID | 14/08/2013 | Project delivery costs - supplier services | Research and Evidence Division | HTSPE LTD | 203193-101 | £109,238.40 | Not set |
DFID | DFID | 14/08/2013 | Air fares | Policy Division | Lozane Farms | 203184-101 | £1,019.29 | Not set |
DFID | DFID | 14/08/2013 | Project delivery costs - supplier services | Policy Division | ITAD LTD | 201724-134 | £81,170.00 | Not set |
DFID | DFID | 14/08/2013 | Aid Programme - Accountable Grant Payments | Policy Division | IUCN Mesoamerican and the Caribbean | 201724-123 | £266,617.00 | Not set |
DFID | DFID | 14/08/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 203466-103 | £1,394.35 | Not set |
DFID | DFID | 14/08/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | World Customs Organization | 203622-105 | £50,000.00 | Not set |
DFID | DFID | 15/08/2013 | Legal costs | East and Central Africa | Debebe Hailegebriel | 100082-101 | £595.54 | Not set |
DFID | DFID | 15/08/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | SAFECON Electro Mechanical Works PLC | 100082-101 | £4,923.94 | Not set |
DFID | DFID | 15/08/2013 | Vehicle Repairs & Maintenance | West and Southern Africa | Conote Services Ltd | 100152-110 | £1,102.25 | Not set |
DFID | DFID | 15/08/2013 | Training - Travel & Subsistence | Western Asia and Stabilisation Division | BONDS TRAVEL BUREAU | 100185-101 | £717.17 | Not set |
DFID | DFID | 15/08/2013 | Water charges | Group Operations | THAMES WATER UTILITIES LTD | 100187-101 | £1,624.19 | Not set |
DFID | DFID | 15/08/2013 | Training Providers/Facilitation Services | Business Solutions Division Level | Emergn | 200001-101 | £1,875.00 | Not set |
DFID | DFID | 15/08/2013 | Project delivery costs - supplier services | Business Solutions Division Level | OPIN SYSTEMS LIMITED | 200001-101 | £1,920.00 | Not set |
DFID | DFID | 15/08/2013 | Training Providers/Facilitation Services | Business Solutions Division Level | Emergn | 200001-101 | £6,125.00 | Not set |
DFID | DFID | 15/08/2013 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £589.41 | Not set |
DFID | DFID | 15/08/2013 | Project delivery costs - supplier services | Human Resources | rpmi | 100269-104 | £1,470.00 | Not set |
DFID | DFID | 15/08/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Computer Futures | 200173-102 | £3,304.06 | Not set |
DFID | DFID | 15/08/2013 | Mobile telephones & accessories | East and Central Africa | Sudanese Mobile Telephone (Zain) Co Ltd | 202586-101 | £530.85 | Not set |
DFID | DFID | 15/08/2013 | Contract Catering Services | Group Operations | MITIE Catering Services Ltd | 203717-101 | £2,083.14 | Not set |
DFID | DFID | 15/08/2013 | Data Network - land lines | Group Operations | Virgin Media Business | 203717-101 | £3,000.00 | Not set |
DFID | DFID | 15/08/2013 | Vehicle Repairs & Maintenance | West and Southern Africa | Conote Services Ltd | 101622-105 | £2,342.29 | Not set |
DFID | DFID | 15/08/2013 | Air fares | West and Southern Africa | Premier Travel | 101638-101 | £978.46 | Not set |
DFID | DFID | 15/08/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | BK Painters | 101638-103 | £2,249.33 | Not set |
DFID | DFID | 15/08/2013 | Water charges | West and Southern Africa | Supplier Name withheld | 101610-101 | £543.23 | Not set |
DFID | DFID | 15/08/2013 | Electricity | West and Southern Africa | Supplier Name withheld | 101610-101 | £573.46 | Not set |
DFID | DFID | 15/08/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | SAFECON Electro Mechanical Works PLC | 101612-101 | £930.01 | Not set |
DFID | DFID | 15/08/2013 | Furniture & Fittings | East and Central Africa | Papyrus Co Ltd | 101628-101 | £655.52 | Not set |
DFID | DFID | 15/08/2013 | Air fares | East and Central Africa | SATGURU TRAVEL & TOURS SERVICE | 101628-101 | £850.58 | Not set |
DFID | DFID | 15/08/2013 | Printer Consumables | East and Central Africa | KEF GENERAL TRADERS LTD | 101628-101 | £907.36 | Not set |
DFID | DFID | 15/08/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101628-101 | £13,511.40 | Not set |
DFID | DFID | 15/08/2013 | Facilities Management payments | East and Central Africa | Depatech Limited | 101634-101 | £657.54 | Not set |
DFID | DFID | 15/08/2013 | Facilities Management payments | East and Central Africa | Rato General Traders | 101634-101 | £970.99 | Not set |
DFID | DFID | 15/08/2013 | Vehicle Petrol & Oil | Western Asia and Stabilisation Division | Pakistan State Oil Company Ltd | 101624-101 | £2,712.87 | Not set |
DFID | DFID | 15/08/2013 | Mobile telephones & accessories | East and Central Africa | Sudanese Mobile Telephone (Zain) Co Ltd | 202594-101 | £796.27 | Not set |
DFID | DFID | 15/08/2013 | Project delivery costs - supplier services | Human Resources | AMCS UK | 100272-101 | £9,350.00 | Not set |
DFID | DFID | 15/08/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | CARE INTERNATIONAL | 200658-101 | £250,066.21 | Not set |
DFID | DFID | 15/08/2013 | Project delivery costs - supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 203016-102 | £13,669.27 | Not set |
DFID | DFID | 15/08/2013 | Facilities Management payments | East and Central Africa | BRICOTECH SARL | 203848-101 | £1,620.78 | Not set |
DFID | DFID | 15/08/2013 | Facilities Management payments | East and Central Africa | Searock Challet Ltd (USD) | 203213-103 | £1,379.22 | Not set |
DFID | DFID | 15/08/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | International Institute for Environment and Development (IIED) | 202534-106 | £99,219.00 | Not set |
DFID | DFID | 15/08/2013 | Project delivery costs - supplier services | West and Southern Africa | MSI | 202656-101 | £98,340.00 | Not set |
DFID | DFID | 15/08/2013 | Project delivery costs - supplier services | West and Southern Africa | Ms Kerry Selvester | 113355-101 | £2,316.24 | Not set |
DFID | DFID | 15/08/2013 | Print Services | West and Southern Africa | New Horizon Printing Press | 201978-102 | £84,207.73 | Not set |
DFID | DFID | 15/08/2013 | Project delivery costs - supplier services | West and Southern Africa | HTSPE LTD | 200681-101 | £38,653.00 | Not set |
DFID | DFID | 15/08/2013 | Project delivery costs - supplier services | West and Southern Africa | HTSPE LTD | 200681-101 | £289,462.07 | Not set |
DFID | DFID | 15/08/2013 | Project delivery costs - supplier services | West and Southern Africa | Society for Family Health | 114206-101 | £713,328.35 | Not set |
DFID | DFID | 15/08/2013 | Project delivery costs - supplier services | West and Southern Africa | ELIZABETH GRESTY | 203860-101 | £7,620.40 | Not set |
DFID | DFID | 15/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CHRISTIAN AID | 113311-101 | £661,704.08 | Not set |
DFID | DFID | 15/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 114491-101 | £9,000.00 | Not set |
DFID | DFID | 15/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd. | 203186-101 | £40,694.01 | Not set |
DFID | DFID | 15/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 203275-102 | £56,400.00 | Not set |
DFID | DFID | 15/08/2013 | Research & Development costs | Research and Evidence Division | University of Cape Town (UCT) | 201446-101 | £244,423.54 | Not set |
DFID | DFID | 15/08/2013 | Project delivery costs - supplier services | Communications Division | VOLUNTARY SERVICE OVERSEAS | 202883-101 | £2,565,288.00 | Not set |
DFID | DFID | 15/08/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | MINES ADVISORY GROUP | 201745-108 | £15,885.00 | Not set |
DFID | DFID | 15/08/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | MINES ADVISORY GROUP | 201745-108 | £163,000.00 | Not set |
DFID | DFID | 15/08/2013 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian and Security Division | UK-Med | 202878-102 | £36,881.82 | Not set |
DFID | DFID | 15/08/2013 | Training Providers/Facilitation Services | Western Asia and Stabilisation Division | SixtyOne Whitehall | 203939-103 | £1,080.00 | Not set |
DFID | DFID | 15/08/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 203035-102 | £2,340.00 | Not set |
DFID | DFID | 15/08/2013 | Aid Programme - Accountable Grant Payments | Middle East & North Africa Division (MENAD) | Supplier Name withheld | 203216-131 | £164,926.00 | Not set |