Transparency data
DFID spend over £500 for January 2014
Updated 4 March 2014
Download CSV 353 KB
| Department Family | Entity | Transaction Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Invoice Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 02/01/2014 | Cleaning Costs | West and Southern Africa | Laurmann &Company Ltd | 101622-105 | £560.72 | Not set |
| DFID | DFID | 02/01/2014 | Facilities Management payments | West and Southern Africa | Conote Services Ltd | 101622-105 | £988.36 | Not set |
| DFID | DFID | 02/01/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101618-101 | £1,042.08 | Not set |
| DFID | DFID | 02/01/2014 | Direct Cost Payments for FCO | West and Southern Africa | Game Stores | 101618-101 | £1,640.44 | Not set |
| DFID | DFID | 02/01/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Circuit Board (Nig) Ltd | 101622-105 | £3,496.03 | Not set |
| DFID | DFID | 02/01/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101618-101 | £5,676.55 | Not set |
| DFID | DFID | 03/01/2014 | Hostile Environment Training | Top Management Group | Pilgrims Group | 100232-106 | £703.12 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Joint Trade Policy Division | RLabs | 203530-102 | £800.00 | Not set |
| DFID | DFID | 03/01/2014 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-103 | £848.28 | Not set |
| DFID | DFID | 03/01/2014 | Training - Travel & Subsistence | East and Central Africa | Safeway Travel and Tour | 101612-101 | £875.78 | Not set |
| DFID | DFID | 03/01/2014 | Air fares | Human Resources | Simranjit Singh | 100269-128 | £927.02 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents | 114206-102 | £987.98 | Not set |
| DFID | DFID | 03/01/2014 | Electricity | Asia Caribbean and Overseas Territories | Neptune Properties | 100025-101 | £1,022.38 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203704-108 | £1,095.90 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | West and Southern Africa | PATRICK JAMES NOLEN | 202482-104 | £1,350.00 | Not set |
| DFID | DFID | 03/01/2014 | Training - Course Fees | Business Solutions Division Level | Info Trek Sdn. Bhd. | 200001-101 | £1,360.00 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | PETER BROOKE | 114186-101 | £1,600.00 | Not set |
| DFID | DFID | 03/01/2014 | Data Network -Satellite | Western Asia and Stabilisation Division | SPECTRA GROUP UK LTD | 203940-106 | £1,710.00 | Not set |
| DFID | DFID | 03/01/2014 | Subscriptions | Communications Division | Durrants lTD | 100197-101 | £1,730.17 | Not set |
| DFID | DFID | 03/01/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 204049-102 | £1,783.60 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | West and Southern Africa | Ms Kerry Selvester | 113355-101 | £1,820.70 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents | 104223-102 | £1,980.00 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Communications Division | TRIPLE LINE CONSULTING LTD | 114423-102 | £2,038.05 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | West and Southern Africa | ECORYS UK Ltd. | 104200-104 | £2,642.61 | Not set |
| DFID | DFID | 03/01/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 204049-102 | £2,675.40 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | QUADRA LTD | 114186-101 | £2,750.00 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | International Relations Division | ART OF LIVING | 202319-101 | £3,025.00 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | International Relations Division | ART OF LIVING | 202319-101 | £3,710.00 | Not set |
| DFID | DFID | 03/01/2014 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £3,840.00 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | West and Southern Africa | Ethics Institute of SA | 203161-104 | £4,196.81 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | PricewaterhouseCoopers Pvt.Ltd | 202927-104 | £4,208.00 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents | 104223-102 | £4,673.10 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | East and Central Africa | IPA-International Procurement Agency (BV) | 203542-106 | £4,852.47 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents | 104223-102 | £5,553.67 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | West and Southern Africa | Edward EUSTACE | 203714-102 | £6,000.00 | Not set |
| DFID | DFID | 03/01/2014 | UK Staff overseas - Flexi Travel Allowance | East and Central Africa | Safeway Travel and Tour | 101612-101 | £6,696.06 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Global Canopy Programme | 201724-114 | £6,841.05 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | East and Central Africa | IPA-International Procurement Agency (BV) | 203542-106 | £7,000.00 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | West and Southern Africa | ECORYS UK Ltd. | 104200-104 | £7,174.40 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | West and Southern Africa | Edward EUSTACE | 203714-102 | £7,411.70 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Policy Division | Earth Innovation Institute | 203034-105 | £8,658.03 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | J M R & N N Cameron | 114186-101 | £9,374.32 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | East and Central Africa | IPA-International Procurement Agency (BV) | 203542-106 | £9,510.28 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 201846-101 | £10,364.23 | Not set |
| DFID | DFID | 03/01/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £10,383.15 | Not set |
| DFID | DFID | 03/01/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £10,445.82 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 203904-101 | £10,530.00 | Not set |
| DFID | DFID | 03/01/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £10,730.38 | Not set |
| DFID | DFID | 03/01/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £10,731.68 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | SOCIAL DEVELOPMENT DIRECT LTD | 203245-103 | £10,747.96 | Not set |
| DFID | DFID | 03/01/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 100068-101 | £10,825.65 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Human Resources | MidlandHR | 100272-101 | £10,828.03 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHAMATSU INDIA PRIVATE LTD (DTTIPL) | 108003-101 | £10,840.00 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | SOCIAL DEVELOPMENT DIRECT LTD | 203484-101 | £10,868.03 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | East and Central Africa | HTSPE LTD | 200136-107 | £11,148.00 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Global Canopy Programme | 201724-114 | £11,159.71 | Not set |
| DFID | DFID | 03/01/2014 | Contraceptives | East and Central Africa | IPA-International Procurement Agency (BV) | 202420-103 | £11,268.43 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | West and Southern Africa | ECORYS UK Ltd. | 104200-104 | £11,362.50 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £11,878.90 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Communications Division | TRIPLE LINE CONSULTING LTD | 100229-101 | £12,069.41 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | West and Southern Africa | Projset Uganda Limited | 203816-101 | £12,560.00 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203789-101 | £12,928.77 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | West and Southern Africa | ECORYS UK Ltd. | 104200-104 | £13,482.03 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | East and Central Africa | International Law and Policy Institute | 200779-106 | £14,441.00 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Other Financial Aid to Government | Middle East & North Africa Division (MENAD) | The Palestinian National Authority Ministry of Finance Palestinian Governance Facility | 202241-102 | £14,749.00 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | East and Central Africa | IPA-International Procurement Agency (BV) | 203542-106 | £15,000.00 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £15,168.00 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Core contributions | Middle East & North Africa Division (MENAD) | CPS | 201021-105 | £15,734.26 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £15,830.00 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents | 104223-102 | £15,940.00 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Human Resources | Healix International Limited (Fees) | 202423-101 | £17,152.80 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | East and Central Africa | Office of Governor BOU | 200464-102 | £20,000.00 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | East and Central Africa | IPA-International Procurement Agency (BV) | 113400-111 | £21,000.00 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Institute for Global Dialogue | 203622-104 | £23,093.30 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CARE INTERNATIONAL | 114506-101 | £25,148.63 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | East and Central Africa | THE MEDIAE COMPANY | 202657-101 | £25,250.00 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Farmers Union of Malawi | 202524-117 | £28,347.91 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | East and Central Africa | GRM INTERNATIONAL LTD (1) | 202596-108 | £30,705.81 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CARE INTERNATIONAL | 114506-101 | £33,796.96 | Not set |
| DFID | DFID | 03/01/2014 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents | 114206-102 | £34,068.16 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | West and Southern Africa | EFFECTIVE DEVELOPMENT GROUP (EDG) | 113961-105 | £37,531.09 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | MAPACTION | 202793-101 | £37,789.50 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Population Council | 114506-101 | £38,205.00 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203789-101 | £38,967.45 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | East and Central Africa | HEALTH PARTNERS INTERNATIONAL | 200250-115 | £41,576.52 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 203324-101 | £42,277.20 | |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents | 104223-102 | £43,322.38 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 202765-101 | £45,566.97 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £46,205.50 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £49,893.50 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CARE INTERNATIONAL | 114506-101 | £49,982.39 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Core contributions | Policy Division | THE UN OFFICE on DRUGS AND CRIME | 200999-105 | £50,000.00 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | World Customs Organization | 203622-105 | £50,000.00 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | East and Central Africa | GRM INTERNATIONAL LTD (1) | 203539-102 | £50,089.58 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | West and Southern Africa | ECORYS UK Ltd. | 104200-104 | £50,514.00 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202721-104 | £50,768.00 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203193-101 | £50,792.40 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | West and Southern Africa | ECORYS UK Ltd. | 104200-104 | £51,256.25 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Core contributions | Policy Division | INTOSAI Development Initiative | 203176-101 | £52,943.60 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL | 201294-109 | £54,017.89 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | THE ASIA FOUNDATION | 202798-102 | £56,175.88 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Challenge Fund payments | Western Asia and Stabilisation Division | Supplier Name withheld | 200898-116 | £56,271.27 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ASSOCIATION OF COMMONWEALTH UNIVER | 201871-101 | £56,562.00 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | West and Southern Africa | EFFECTIVE DEVELOPMENT GROUP (EDG) | 113961-105 | £63,612.74 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 202765-101 | £64,286.32 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CARE INTERNATIONAL | 114506-101 | £64,735.48 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CARE INTERNATIONAL | 114506-101 | £65,415.57 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Accountable Grant Payments | Western Asia and Stabilisation Division | SAVE THE CHILDREN | 203101-101 | £69,176.90 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £78,988.00 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | East and Central Africa | IPA-International Procurement Agency (BV) | 113400-111 | £80,000.00 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £80,787.00 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £80,787.00 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CARE INTERNATIONAL | 114506-101 | £80,920.95 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CARE INTERNATIONAL | 114506-101 | £80,920.95 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CARE INTERNATIONAL | 114506-101 | £80,920.95 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 203217-101 | £84,427.30 | Not set |
| DFID | DFID | 03/01/2014 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents | 104223-102 | £85,531.05 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202633-101 | £88,723.20 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 202765-101 | £90,363.63 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | International Finance Division | PRICEWATERHOUSECOOPERS | 202939-101 | £92,977.84 | Not set |
| DFID | DFID | 03/01/2014 | Research & Development costs | Research and Evidence Division | WHO (GENEVA) | 203932-101 | £99,440.00 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | West and Southern Africa | WYG International | 114050-101 | £100,135.50 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CARE INTERNATIONAL | 114506-101 | £107,893.89 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CARE INTERNATIONAL | 114506-101 | £107,893.89 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | BMB MOTT MACDONALD | 107480-101 | £109,790.55 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203719-101 | £121,249.00 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Policy Division | TRIPLE LINE CONSULTING LTD | 202035-101 | £123,085.54 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Infrastructure Development Company Limited (IDCOL) | 202976-101 | £128,975.00 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | ARTICLE 19 | 202556-101 | £135,671.75 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 202765-101 | £139,475.97 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 114040-101 | £140,405.06 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | West and Southern Africa | GRM INTERNATIONAL LTD (1) | 104190-104 | £147,084.08 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | West and Southern Africa | MALARIA CONSORTIUM | 104223-101 | £154,951.00 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CARE INTERNATIONAL | 114506-101 | £161,840.83 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CARE INTERNATIONAL | 114506-101 | £161,840.83 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | East and Central Africa | HEALTH PARTNERS INTERNATIONAL | 200250-115 | £162,867.34 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHAMATSU INDIA PRIVATE LTD (DTTIPL) | 108003-101 | £163,322.00 | Not set |
| DFID | DFID | 03/01/2014 | Research & Development costs | Research and Evidence Division | International Food PolicyResearch Institute (IFRI | 201448-101 | £164,158.00 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 113624-102 | £173,446.55 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Vital Voices Global Partnership | 202882-103 | £174,204.64 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 104190-103 | £177,983.56 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | West and Southern Africa | GRM INTERNATIONAL LTD (1) | 202352-102 | £186,034.94 | Not set |
| DFID | DFID | 03/01/2014 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents | 104223-102 | £187,069.74 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Accountable Grant Payments | Policy Division | POPULATION SERVICES INTERNATIONAL | 202926-105 | £194,020.00 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Core contributions | Asia Caribbean and Overseas Territories | TECHNOLOGY DEVELOPMENT BOARD | 202927-107 | £200,000.00 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | James P Grant School of Public Health BRAC University | 201645-110 | £204,770.44 | Not set |
| DFID | DFID | 03/01/2014 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents | 104223-102 | £205,691.45 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | West and Southern Africa | GRM INTERNATIONAL LTD (1) | 202098-101 | £221,952.28 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | East and Central Africa | BMB Mott MacDonald-PO6116 | 202946-104 | £222,634.13 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | FSD Kenya | 202692-110 | £230,000.00 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | West and Southern Africa | MALARIA CONSORTIUM | 104223-101 | £231,764.00 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | PACT INC | 203382-106 | £233,743.00 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Core contributions | Policy Division | THE UN OFFICE on DRUGS AND CRIME | 200999-101 | £250,000.00 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | FSD Kenya | 201394-105 | £250,000.00 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Helvetas Nepal | 201489-101 | £258,681.08 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Core contributions | Policy Division | Center on Budget and Policy Priorities | 203669-101 | £272,563.20 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | ADAM SMITH INTERNATIONAL LTD | 202328-102 | £284,741.72 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Open Society Initiative for West Africa | 200274-108 | £290,518.00 | Not set |
| DFID | DFID | 03/01/2014 | Research & Development costs | Research and Evidence Division | ADAM SMITH INTERNATIONAL LTD | 202001-101 | £293,518.00 | Not set |
| DFID | DFID | 03/01/2014 | DFID Purchased Relief Supplies | Western Asia and Stabilisation Division | Crown Agents | 201846-101 | £296,120.82 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Manusher Jonno Foundation | 202972-106 | £312,284.00 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Population Services Internation (usa) | 202759-101 | £339,076.97 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Voluntary contributions | Policy Division | UIS | 203295-103 | £350,000.00 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Voluntary contributions | Policy Division | Education for All Global Monitoring Report | 203295-104 | £350,000.00 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | AVOCATS SANS FRONTIERES | 202739-101 | £362,612.75 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents | 203109-106 | £370,739.76 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | East and Central Africa | Futures Group Europe | 202547-102 | £378,681.19 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | BMB MOTT MACDONALD | 107480-101 | £390,597.58 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | ActionAid India | 108078-106 | £436,783.52 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Voluntary contributions | Policy Division | Aids Fonds - STOP AIDS NOW! - Soa Aids Nederland | 203325-101 | £443,750.00 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £460,886.66 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Musika Development Initiatives Ltd | 202999-102 | £527,596.00 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Clinton Health Access Initiative | 203543-104 | £539,566.75 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Accountable Grant Payments | Communications Division | UNICEF UK | 202197-101 | £623,333.00 | Not set |
| DFID | DFID | 03/01/2014 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents | 104223-102 | £641,159.99 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | The Government of India | 203484-102 | £652,375.41 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Clinton Health Access Initiative | 203924-103 | £674,327.00 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | The Government of India | 203217-103 | £683,001.38 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Voluntary contributions | Policy Division | Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH | 202884-104 | £700,000.00 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Voluntary contributions | East and Central Africa | UNDP CONTRIBUTIONS ACCOUNT | 203405-101 | £810,000.00 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Other Financial Aid to Government | West and Southern Africa | Ministry of Finance Ghana Health Sector Support Programme | 203648-102 | £849,629.62 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 202733-102 | £985,960.16 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Swiss Agency for Development and Cooperation SDC (Bangladesh) | 203229-101 | £987,133.90 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Infrastructure Development Company Limited (IDCOL) | 202976-102 | £1,000,000.00 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Other Financial Aid to Government | East and Central Africa | Ministry of Finance Tanzania Water Supply | 203595-102 | £1,000,000.00 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | WFP CONTRIBUTIONS UNIT | 203462-107 | £1,000,000.00 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia and Stabilisation Division | HANDS | 203967-105 | £1,238,507.00 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Voluntary contributions | East and Central Africa | WFP CONTRIBUTIONS UNIT | 203603-106 | £1,300,000.00 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Accountable Grant Payments | Western Asia and Stabilisation Division | Education Fund for Sindh | 202378-103 | £1,424,705.00 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Core contributions | Research and Evidence Division | INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | 204321-101 | £1,529,834.00 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Accountable Grant Payments | International Finance Division | FSD Kenya | 201394-102 | £1,594,677.00 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | Act! (Act.Change.Transform) | 203574-111 | £1,737,913.00 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Core contributions | Research and Evidence Division | The Global Alliance for TB Drug Development | 204086-101 | £2,000,000.00 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Voluntary contributions | Policy Division | EUROPEAN FOREST INSTITUTE | 201724-110 | £2,000,000.00 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents | 202732-104 | £2,437,849.00 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Joint programme contribution | East and Central Africa | USAID | 203671-101 | £2,900,000.00 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | ASIAN DEVELOPMENT.BANK | 204014-102 | £3,800,000.00 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Government of Nepal LGCDP | 203764-102 | £4,000,000.00 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Joint programme contribution | East and Central Africa | TRADEMARK EAST AFRICA | 203588-101 | £4,000,000.00 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Joint programme contribution | East and Central Africa | USAID | 204005-101 | £5,000,000.00 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | West and Southern Africa | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | 202909-103 | £5,000,000.00 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Poverty Reduction Budget Support | Asia Caribbean and Overseas Territories | Government of Nepal Health Sector Programme 2 | 201375-102 | £8,000,000.00 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Core contributions | International Relations Division | FOOD AND AGRICULTURE ORGANISATION (USD) | 204058-101 | £8,146,331.90 | Not set |
| DFID | DFID | 03/01/2014 | Aid Programme - Core contributions | International Relations Division | FOOD AND AGRICULTURE ORGANIZATION (EURO) | 204058-101 | £8,265,474.06 | Not set |
| DFID | DFID | 03/01/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents | 202732-102 | £9,861,072.35 | Not set |
| DFID | DFID | 04/01/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | NOLOT Consultancy and Professional Business | 100082-101 | £1,371.38 | Not set |
| DFID | DFID | 04/01/2014 | Vehicle Hire Charges | East and Central Africa | Adika Tour and Travel PLC | 202913-104 | £1,465.22 | Not set |
| DFID | DFID | 06/01/2014 | Hotels - Accommodation only | International Finance Division | Recipient name withheld | 100120-101 | £522.59 | Not set |
| DFID | DFID | 06/01/2014 | Contract & Agency Staff | Human Resources | MARGARET HODGE RECRUITMENT LTD | 100272-101 | £549.45 | Not set |
| DFID | DFID | 06/01/2014 | Contract & Agency Staff | Human Resources | MARGARET HODGE RECRUITMENT LTD | 100272-101 | £549.45 | Not set |
| DFID | DFID | 06/01/2014 | Contract & Agency Staff | Human Resources | MARGARET HODGE RECRUITMENT LTD | 100272-101 | £549.45 | Not set |
| DFID | DFID | 06/01/2014 | Contract & Agency Staff | Human Resources | MARGARET HODGE RECRUITMENT LTD | 100272-101 | £549.45 | Not set |
| DFID | DFID | 06/01/2014 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Recipient name withheld | 201699-101 | £553.00 | Not set |
| DFID | DFID | 06/01/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Recipient name withheld | 101603-102 | £632.09 | Not set |
| DFID | DFID | 06/01/2014 | Other travel costs | Communications Division | Recipient name withheld | 100154-101 | £659.94 | Not set |
| DFID | DFID | 06/01/2014 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Recipient name withheld | 101624-101 | £688.98 | Not set |
| DFID | DFID | 06/01/2014 | Hostile Environment Training | Western Asia and Stabilisation Division | Matthew Pullen | 203940-102 | £760.00 | Not set |
| DFID | DFID | 06/01/2014 | Hotels - Accommodation only | Middle East & North Africa Division (MENAD) | Recipient name withheld | 101619-101 | £873.48 | Not set |
| DFID | DFID | 06/01/2014 | Conferences Seminars & Meeting/Event Resource | Joint Trade Policy Division | WILTON PARK | 100124-101 | £995.00 | Not set |
| DFID | DFID | 06/01/2014 | Contract & Agency Staff | East and Central Africa | Amy Mitchell-Bell | 100230-101 | £1,050.00 | Not set |
| DFID | DFID | 06/01/2014 | Research & Development costs | Research and Evidence Division | Taylor & Francis | 201642-101 | £2,145.60 | Not set |
| DFID | DFID | 06/01/2014 | Air fares | Policy Division | ABS Travel Inc. | 100277-101 | £2,244.02 | Not set |
| DFID | DFID | 06/01/2014 | Repairs Maint Alter - Removal & waste disposal services | Group Operations | BYWATERS | 203717-101 | £2,801.91 | Not set |
| DFID | DFID | 06/01/2014 | Training - Course Fees | Research and Evidence Division | UNIVERSITY OF LONDON INSTIT | 202392-101 | £2,970.00 | Not set |
| DFID | DFID | 06/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 203941-102 | £3,293.80 | Not set |
| DFID | DFID | 06/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Acasus | 201337-101 | £3,400.00 | Not set |
| DFID | DFID | 06/01/2014 | Project delivery costs - supplier services | East and Central Africa | HTSPE LTD | 204258-101 | £4,030.00 | Not set |
| DFID | DFID | 06/01/2014 | Project delivery costs - supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203950-102 | £4,280.00 | Not set |
| DFID | DFID | 06/01/2014 | Project delivery costs - supplier services | Human Resources | MidlandHR | 100272-101 | £4,950.00 | Not set |
| DFID | DFID | 06/01/2014 | Contract & Agency Staff | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £5,616.00 | Not set |
| DFID | DFID | 06/01/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents | 202819-104 | £5,775.54 | Not set |
| DFID | DFID | 06/01/2014 | Project delivery costs - supplier services | East and Central Africa | THE ENTERPRISE PARTNERSHIP | 101634-101 | £6,240.00 | Not set |
| DFID | DFID | 06/01/2014 | Project delivery costs - supplier services | East and Central Africa | Roger Drew | 202989-104 | £6,278.50 | Not set |
| DFID | DFID | 06/01/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 201689-105 | £7,045.97 | Not set |
| DFID | DFID | 06/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 114175-105 | £7,960.12 | Not set |
| DFID | DFID | 06/01/2014 | Research & Development costs | Research and Evidence Division | THE UNIVERSITY OF GREENWICH | 202136-101 | £8,537.00 | Not set |
| DFID | DFID | 06/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 203939-108 | £9,090.00 | Not set |
| DFID | DFID | 06/01/2014 | Project delivery costs - supplier services | Research and Evidence Division | Michaela Raab | 203069-110 | £9,872.15 | Not set |
| DFID | DFID | 06/01/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents | 202416-103 | £10,612.54 | Not set |
| DFID | DFID | 06/01/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Government of Nepal RRRSDP NPR | 114453-101 | £11,487.04 | Not set |
| DFID | DFID | 06/01/2014 | Project delivery costs - supplier services | Policy Division | PATH | 202674-101 | £14,809.96 | Not set |
| DFID | DFID | 06/01/2014 | Aid Programme - Accountable Grant Payments | Communications Division | AAUK | 202197-101 | £16,479.00 | Not set |
| DFID | DFID | 06/01/2014 | Project delivery costs - supplier services | Policy Division | HTSPE LTD | 202921-101 | £16,502.65 | Not set |
| DFID | DFID | 06/01/2014 | Project delivery costs - supplier services | East and Central Africa | HTSPE LTD | 202900-101 | £17,295.79 | Not set |
| DFID | DFID | 06/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 201846-101 | £17,768.53 | Not set |
| DFID | DFID | 06/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 202746-101 | £18,960.00 | Not set |
| DFID | DFID | 06/01/2014 | Aid Programme - Accountable Grant Payments | International Finance Division | The Partnering Initiative | 203449-101 | £20,000.00 | Not set |
| DFID | DFID | 06/01/2014 | Project delivery costs - supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 200221-107 | £21,947.06 | Not set |
| DFID | DFID | 06/01/2014 | Computer Consumables | Business Solutions Division Level | INSIGHT DIRECT (UK) LTD | 200003-142 | £29,455.20 | Not set |
| DFID | DFID | 06/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | UNDP CONTRIBUTIONS GBP | 203274-101 | £30,675.00 | Not set |
| DFID | DFID | 06/01/2014 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 200892-102 | £36,645.90 | Not set |
| DFID | DFID | 06/01/2014 | Project delivery costs - supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204288-101 | £38,657.42 | Not set |
| DFID | DFID | 06/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202788-101 | £42,005.28 | Not set |
| DFID | DFID | 06/01/2014 | Project delivery costs - supplier services | West and Southern Africa | Charles Kendall & Partners | 202214-103 | £45,106.00 | Not set |
| DFID | DFID | 06/01/2014 | Project delivery costs - supplier services | West and Southern Africa | Charles Kendall & Partners | 202214-103 | £45,106.00 | Not set |
| DFID | DFID | 06/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | OXFORD POLICY MANAGEMENT | 202413-102 | £50,301.70 | Not set |
| DFID | DFID | 06/01/2014 | Project delivery costs - supplier services | East and Central Africa | HTSPE LTD | 202900-101 | £51,213.50 | Not set |
| DFID | DFID | 06/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 114488-101 | £61,788.79 | Not set |
| DFID | DFID | 06/01/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Government of Nepal RRRSDP NPR | 114453-101 | £75,123.65 | Not set |
| DFID | DFID | 06/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 114525-107 | £86,742.78 | Not set |
| DFID | DFID | 06/01/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents | 200625-105 | £89,727.07 | Not set |
| DFID | DFID | 06/01/2014 | Project delivery costs - supplier services | West and Southern Africa | Charles Kendall & Partners | 202214-103 | £106,200.00 | Not set |
| DFID | DFID | 06/01/2014 | Project delivery costs - supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202657-102 | £114,639.62 | Not set |
| DFID | DFID | 06/01/2014 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | OXFORD POLICY MANAGEMENT | 202241-104 | £115,923.88 | Not set |
| DFID | DFID | 06/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 202112-102 | £121,338.81 | Not set |
| DFID | DFID | 06/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 114175-101 | £138,818.95 | Not set |
| DFID | DFID | 06/01/2014 | Project delivery costs - supplier services | Policy Division | IMPERIAL COLLEGE LONDON | 200706-101 | £138,953.28 | Not set |
| DFID | DFID | 06/01/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | GENDER LINKS | 202576-101 | £156,216.25 | Not set |
| DFID | DFID | 06/01/2014 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents | 202819-104 | £166,215.39 | Not set |
| DFID | DFID | 06/01/2014 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £222,790.87 | Not set |
| DFID | DFID | 06/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 201098-102 | £251,767.20 | Not set |
| DFID | DFID | 06/01/2014 | Project delivery costs - supplier services | Policy Division | Crown Agents | 200706-102 | £280,308.31 | Not set |
| DFID | DFID | 06/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 201098-102 | £289,735.71 | Not set |
| DFID | DFID | 06/01/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Government of Nepal RRRSDP NPR | 114453-101 | £370,329.75 | Not set |
| DFID | DFID | 06/01/2014 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL | 201139-101 | £466,133.76 | Not set |
| DFID | DFID | 06/01/2014 | DFID Purchased Relief Supplies | Western Asia and Stabilisation Division | Crown Agents | 201846-101 | £507,672.31 | Not set |
| DFID | DFID | 06/01/2014 | Aid Programme - Accountable Grant Payments | Policy Division | BILL & MELINDA GATES FOUNDATION (USD) | 202918-104 | £520,110.34 | Not set |
| DFID | DFID | 06/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 202311-102 | £599,687.98 | Not set |
| DFID | DFID | 06/01/2014 | Project delivery costs - supplier services | East and Central Africa | Mennonite Economic Development Associates of Canada | 202481-104 | £641,012.77 | Not set |
| DFID | DFID | 06/01/2014 | Aid Programme - Accountable Grant Payments | Policy Division | UNITED NATIONS FOUNDATION | 204333-102 | £1,646,000.00 | Not set |
| DFID | DFID | 06/01/2014 | Aid Programme - Core contributions | Conflict Humanitarian and Security Division | WFP CONTRIBUTIONS UNIT | 204119-101 | £10,000,000.00 | Not set |
| DFID | DFID | 06/01/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | The Government of India | 201388-103 | £10,000,000.00 | Not set |
| DFID | DFID | 06/01/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | The Government of India | 201388-104 | £10,000,000.00 | Not set |
| DFID | DFID | 07/01/2014 | Contract & Agency Staff | Human Resources | MARGARET HODGE RECRUITMENT LTD | 100272-101 | £549.45 | Not set |
| DFID | DFID | 07/01/2014 | Subscriptions | Communications Division | THE PRESS ASSOCIATION | 100197-101 | £574.70 | Not set |
| DFID | DFID | 07/01/2014 | Repairs Maint Alter - Other Building Costs | Group Operations | ENERGY FITNESS PROFESSIONALS LTD | 203717-101 | £595.00 | Not set |
| DFID | DFID | 07/01/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Gylam Nigeria Limited | 100152-110 | £629.34 | Not set |
| DFID | DFID | 07/01/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Petliz Enterprise | 101637-101 | £656.24 | Not set |
| DFID | DFID | 07/01/2014 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Recipient name withheld | 203944-109 | £663.52 | Not set |
| DFID | DFID | 07/01/2014 | Office Equipment - Purchases | East and Central Africa | IPA-International Procurement Agency (BV) | 101635-101 | £700.00 | Not set |
| DFID | DFID | 07/01/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Anderson Knight Ltd | 200173-103 | £716.62 | Not set |
| DFID | DFID | 07/01/2014 | Office Supplies | Western Asia and Stabilisation Division | Metro Cash & Carry Pakistan Islamabad | 101624-101 | £732.50 | Not set |
| DFID | DFID | 07/01/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia and Stabilisation Division | Maj Fayyaz Ali | 202930-103 | £745.58 | Not set |
| DFID | DFID | 07/01/2014 | Hostile Environment Training | Research and Evidence Division | Pilgrims Group | 202392-113 | £760.97 | Not set |
| DFID | DFID | 07/01/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Petliz Enterprise | 101637-101 | £792.96 | Not set |
| DFID | DFID | 07/01/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £932.40 | Not set |
| DFID | DFID | 07/01/2014 | Project delivery costs - supplier services | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 113961-106 | £948.57 | Not set |
| DFID | DFID | 07/01/2014 | Facilities Management payments | West and Southern Africa | Fracham Company | 101622-105 | £971.36 | Not set |
| DFID | DFID | 07/01/2014 | Training - Travel & Subsistence | West and Southern Africa | Mukwa Travel and Tours | 101637-102 | £1,007.79 | Not set |
| DFID | DFID | 07/01/2014 | Contract & Agency Staff | Internal Audit | Hays Specialist Recruitment Ltd | 100121-101 | £1,035.01 | Not set |
| DFID | DFID | 07/01/2014 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 100096-101 | £1,062.92 | Not set |
| DFID | DFID | 07/01/2014 | Contract & Agency Staff | Internal Audit | Hays Specialist Recruitment Ltd | 100121-101 | £1,063.77 | Not set |
| DFID | DFID | 07/01/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,165.50 | Not set |
| DFID | DFID | 07/01/2014 | Storage & Distribution costs | Business Solutions Division Level | TNT Express (UK) Ltd | 200001-101 | £1,196.06 | Not set |
| DFID | DFID | 07/01/2014 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Indus Guest House | 101624-101 | £1,197.52 | Not set |
| DFID | DFID | 07/01/2014 | Medical/Health Services | East and Central Africa | Unity Resources Group | 202586-101 | £1,320.74 | Not set |
| DFID | DFID | 07/01/2014 | Medical/Health Services | East and Central Africa | Unity Resources Group | 202594-101 | £1,320.75 | Not set |
| DFID | DFID | 07/01/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Gylam Nigeria Limited | 101622-105 | £1,337.36 | Not set |
| DFID | DFID | 07/01/2014 | Contract & Agency Staff | Business Solutions Division Level | OPIN SYSTEMS LIMITED | 200001-101 | £1,920.00 | Not set |
| DFID | DFID | 07/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | SixtyOne Whitehall | 203939-103 | £2,160.00 | Not set |
| DFID | DFID | 07/01/2014 | Project delivery costs - supplier services | East and Central Africa | Odessa Centre Ltd | 200762-103 | £2,363.00 | Not set |
| DFID | DFID | 07/01/2014 | Contract & Agency Staff | International Finance Division | Hays Specialist Recruitment Ltd | 100120-101 | £2,617.08 | Not set |
| DFID | DFID | 07/01/2014 | Conferences Seminars & Meeting/Event Resource | Research and Evidence Division | Senate House Events University of London | 100039-114 | £2,668.42 | Not set |
| DFID | DFID | 07/01/2014 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | GRM INTERNATIONAL LTD (1) | 114307-101 | £2,997.11 | Not set |
| DFID | DFID | 07/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 202297-101 | £3,000.00 | Not set |
| DFID | DFID | 07/01/2014 | Contract & Agency Staff | International Finance Division | MANPOWER PLC | 100120-101 | £3,020.58 | Not set |
| DFID | DFID | 07/01/2014 | Project delivery costs - supplier services | East and Central Africa | Cesear Mloka | 204010-102 | £3,052.50 | Not set |
| DFID | DFID | 07/01/2014 | Generators & spares | West and Southern Africa | Genmec Limited | 101618-101 | £3,545.12 | Not set |
| DFID | DFID | 07/01/2014 | Auditors Remuneration & Expenses - Cash | West and Southern Africa | Deloitte | 202559-108 | £3,596.84 | Not set |
| DFID | DFID | 07/01/2014 | Aid Programme - Joint programme contribution | Policy Division | Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH | 202957-101 | £3,958.44 | Not set |
| DFID | DFID | 07/01/2014 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202913-101 | £5,274.00 | Not set |
| DFID | DFID | 07/01/2014 | Legal costs | Finance and Corporate Performance Division | MICHELMORES SOLICITORS | 100008-101 | £5,302.38 | Not set |
| DFID | DFID | 07/01/2014 | Conferences Seminars & Meeting/Event Resource | Research and Evidence Division | Senate House Events University of London | 100039-114 | £5,497.50 | Not set |
| DFID | DFID | 07/01/2014 | Project delivery costs - supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 104190-109 | £5,588.02 | Not set |
| DFID | DFID | 07/01/2014 | Project delivery costs - supplier services | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 113961-106 | £6,688.77 | Not set |
| DFID | DFID | 07/01/2014 | Contract Catering Services | Conflict Humanitarian and Security Division | FCO SERVICES | 100049-101 | £8,840.40 | Not set |
| DFID | DFID | 07/01/2014 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian and Security Division | INTERNATIONAL RESCUE COMMITTEE | 204072-102 | £9,800.00 | Not set |
| DFID | DFID | 07/01/2014 | Project delivery costs - supplier services | West and Southern Africa | Finda E.M Koroma | 203719-102 | £9,946.15 | Not set |
| DFID | DFID | 07/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 201846-101 | £10,789.50 | Not set |
| DFID | DFID | 07/01/2014 | Aid Programme - Accountable Grant Payments | Western Asia and Stabilisation Division | Supplier Name withheld | 203474-102 | £10,958.00 | Not set |
| DFID | DFID | 07/01/2014 | Project delivery costs - supplier services | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 113961-106 | £11,130.00 | Not set |
| DFID | DFID | 07/01/2014 | Project delivery costs - supplier services | International Finance Division | DEVELOPING MARKETS ASSOCIATES LTD | 201464-103 | £14,195.00 | Not set |
| DFID | DFID | 07/01/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents | 200625-105 | £15,069.48 | Not set |
| DFID | DFID | 07/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 201846-101 | £15,394.48 | Not set |
| DFID | DFID | 07/01/2014 | Aid Programme - Development Awareness Fund payments | Communications Division | Crown Agents | 114423-101 | £16,711.32 | Not set |
| DFID | DFID | 07/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 201739-101 | £17,465.87 | Not set |
| DFID | DFID | 07/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202123-105 | £17,887.84 | Not set |
| DFID | DFID | 07/01/2014 | Project delivery costs - supplier services | Research and Evidence Division | GHK CONSULTING LTD | 201433-106 | £19,099.25 | Not set |
| DFID | DFID | 07/01/2014 | Project delivery costs - supplier services | West and Southern Africa | GHK CONSULTING LTD | 201433-107 | £19,099.25 | Not set |
| DFID | DFID | 07/01/2014 | Project delivery costs - supplier services | Policy Division | IMC Worldwide Ltd. | 202628-102 | £20,400.00 | Not set |
| DFID | DFID | 07/01/2014 | Project delivery costs - supplier services | International Finance Division | Nathan Associates London Ltd | 114009-101 | £24,275.04 | Not set |
| DFID | DFID | 07/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | GHK CONSULTING LTD | 203484-101 | £24,414.00 | Not set |
| DFID | DFID | 07/01/2014 | Project delivery costs - supplier services | Policy Division | PATH | 202674-101 | £24,817.17 | Not set |
| DFID | DFID | 07/01/2014 | Project delivery costs - supplier services | East and Central Africa | HTSPE LTD | 204258-101 | £29,722.11 | Not set |
| DFID | DFID | 07/01/2014 | Project delivery costs - supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202643-103 | £31,748.25 | Not set |
| DFID | DFID | 07/01/2014 | Aid Programme - Challenge Fund payments | Western Asia and Stabilisation Division | Supplier Name withheld | 200898-116 | £36,271.86 | Not set |
| DFID | DFID | 07/01/2014 | Project delivery costs - supplier services | Policy Division | Crown Agents | 200706-102 | £38,660.08 | Not set |
| DFID | DFID | 07/01/2014 | Hostile Environment Training | Western Asia and Stabilisation Division | GroundTruth Consulting | 203940-102 | £44,130.00 | Not set |
| DFID | DFID | 07/01/2014 | Project delivery costs - supplier services | Policy Division | Triple Line Crown Agents JV. | 201242-101 | £47,129.15 | Not set |
| DFID | DFID | 07/01/2014 | Project delivery costs - supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202643-103 | £69,916.90 | Not set |
| DFID | DFID | 07/01/2014 | Aid Programme - Other Financial Aid to Government | Western Asia and Stabilisation Division | Supplier Name withheld | 202300-103 | £91,894.47 | Not set |
| DFID | DFID | 07/01/2014 | Aid Programme - Core contributions | Middle East & North Africa Division (MENAD) | UN RELIEF AND WORKS AGENCY | 202885-101 | £99,000.00 | Not set |
| DFID | DFID | 07/01/2014 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | Overseas Development Institute | 203249-103 | £100,000.00 | Not set |
| DFID | DFID | 07/01/2014 | Project delivery costs - supplier services | Policy Division | Crown Agents Bank | 201724-129 | £111,359.08 | Not set |
| DFID | DFID | 07/01/2014 | Aid Programme - Challenge Fund payments | Western Asia and Stabilisation Division | Supplier Name withheld | 200898-116 | £117,036.27 | Not set |
| DFID | DFID | 07/01/2014 | Project delivery costs - supplier services | International Finance Division | Nathan Associates London Ltd | 114009-102 | £118,648.17 | Not set |
| DFID | DFID | 07/01/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | GVEP INTERNATIONAL LTD | 201986-101 | £123,842.00 | Not set |
| DFID | DFID | 07/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Tsamota | 204304-103 | £142,852.70 | Not set |
| DFID | DFID | 07/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 203281-101 | £167,887.37 | Not set |
| DFID | DFID | 07/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | OXFORD POLICY MANAGEMENT | 202367-103 | £168,788.31 | Not set |
| DFID | DFID | 07/01/2014 | Project delivery costs - supplier services | Policy Division | Crown Agents Bank | 201724-128 | £174,984.00 | Not set |
| DFID | DFID | 07/01/2014 | Aid Programme - Core contributions | Policy Division | INTOSAI Development Initiative | 203176-102 | £207,116.25 | Not set |
| DFID | DFID | 07/01/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | TechnoServe Incorporated | 204112-101 | £218,221.43 | Not set |
| DFID | DFID | 07/01/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents | 203109-106 | £281,066.17 | Not set |
| DFID | DFID | 07/01/2014 | Project delivery costs - supplier services | Policy Division | IMPERIAL COLLEGE LONDON | 200706-101 | £314,193.75 | Not set |
| DFID | DFID | 07/01/2014 | DFID Purchased Relief Supplies | Western Asia and Stabilisation Division | Crown Agents | 201846-101 | £317,512.17 | Not set |
| DFID | DFID | 07/01/2014 | Project delivery costs - supplier services | West and Southern Africa | Abt Associates | 202342-102 | £330,786.80 | Not set |
| DFID | DFID | 07/01/2014 | Project delivery costs - supplier services | East and Central Africa | CARDNO EMERGING MARKETS (UK) LTD | 202551-102 | £341,878.97 | Not set |
| DFID | DFID | 07/01/2014 | DFID Purchased Relief Supplies | Western Asia and Stabilisation Division | Crown Agents | 201846-101 | £439,842.33 | Not set |
| DFID | DFID | 07/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | DAI Europe | 114433-102 | £678,423.28 | Not set |
| DFID | DFID | 07/01/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | POLICY AND LEGAL ADVOCACY CENTRE | 200274-109 | £832,661.30 | Not set |
| DFID | DFID | 07/01/2014 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 204343-101 | £3,000,000.00 | Not set |
| DFID | DFID | 07/01/2014 | Aid Programme - Trust Funds contributions | Policy Division | IBRD HSBC T | 202954-101 | £3,500,000.00 | Not set |
| DFID | DFID | 08/01/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 08/01/2014 | Telephone Usage & services | East and Central Africa | ETC | 100082-101 | £600.56 | Not set |
| DFID | DFID | 08/01/2014 | Hotels - Accommodation only | International Finance Division | Recipient name withheld | 202259-101 | £611.08 | Not set |
| DFID | DFID | 08/01/2014 | Hostile Environment Training | West and Southern Africa | Pilgrims Group | 100189-101 | £634.14 | Not set |
| DFID | DFID | 08/01/2014 | Telephone Usage & services | East and Central Africa | Uganda Telecom | 101635-101 | £682.92 | Not set |
| DFID | DFID | 08/01/2014 | Office Equipment - Purchases | Group Operations | Environment Protection Ltd | 203717-101 | £696.00 | Not set |
| DFID | DFID | 08/01/2014 | Recruitment costs | East and Central Africa | aikan Uganda Limited | 100234-101 | £786.51 | Not set |
| DFID | DFID | 08/01/2014 | Hostile Environment Training | Human Resources | Pilgrims Group | 100269-158 | £802.14 | Not set |
| DFID | DFID | 08/01/2014 | Hostile Environment Training | Middle East & North Africa Division (MENAD) | Pilgrims Group | 100307-101 | £802.14 | Not set |
| DFID | DFID | 08/01/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia and Stabilisation Division | TOURISM PROMOTION SERVICES/ ISLAMABA | 202930-103 | £875.61 | Not set |
| DFID | DFID | 08/01/2014 | Hostile Environment Training | Middle East & North Africa Division (MENAD) | Pilgrims Group | 204084-101 | £962.57 | Not set |
| DFID | DFID | 08/01/2014 | Training - Course Fees | Research and Evidence Division | OFFICE FOR NATIONAL STATISTICS | 100039-114 | £1,000.00 | Not set |
| DFID | DFID | 08/01/2014 | Data Network -Satellite | East and Central Africa | ETC | 100082-101 | £1,014.46 | Not set |
| DFID | DFID | 08/01/2014 | Hostile Environment Training | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £1,027.14 | Not set |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | East and Central Africa | MARK MCGIVERN | 101612-101 | £1,100.00 | Not set |
| DFID | DFID | 08/01/2014 | Telephone Usage & services | East and Central Africa | Ethio Telecom | 100082-101 | £1,108.11 | Not set |
| DFID | DFID | 08/01/2014 | Recruitment costs | Human Resources | Syme Drummond Ltd | 100266-104 | £1,281.40 | Not set |
| DFID | DFID | 08/01/2014 | Other passenger transport | East and Central Africa | Crown Agents | 202974-108 | £1,438.56 | Not set |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | West and Southern Africa | PATRICK JAMES NOLEN | 114050-101 | £1,500.00 | Not set |
| DFID | DFID | 08/01/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Search Consultancy Ltd | 100201-101 | £1,663.20 | Not set |
| DFID | DFID | 08/01/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Search Consultancy Ltd | 100201-101 | £1,663.20 | Not set |
| DFID | DFID | 08/01/2014 | Other Building Products | Group Operations | BCL | 203717-101 | £1,797.60 | Not set |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 203938-104 | £2,424.00 | Not set |
| DFID | DFID | 08/01/2014 | Contract & Agency Staff | Group Operations | MANPOWER PLC | 100161-101 | £2,617.18 | Not set |
| DFID | DFID | 08/01/2014 | Computer hardware maintenance | Business Solutions Division Level | NORTHGATE HR LIMITED | 200002-105 | £2,919.84 | Not set |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 203938-104 | £3,333.00 | Not set |
| DFID | DFID | 08/01/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia and Stabilisation Division | FAZAL SAID KHAN | 203787-106 | £3,475.20 | Not set |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | MP Ensystems Advisory Private Limited | 114320-124 | £4,206.82 | Not set |
| DFID | DFID | 08/01/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £4,811.56 | Not set |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 203938-101 | £4,848.00 | Not set |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | East and Central Africa | LUEK | 204033-101 | £4,882.40 | Not set |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 202190-105 | £5,281.00 | Not set |
| DFID | DFID | 08/01/2014 | Storage & Distribution costs | Business Solutions Division Level | TNT Express (UK) Ltd | 200001-101 | £5,388.67 | Not set |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | West and Southern Africa | CAMBRIDGE EDUCATION LTD | 202623-115 | £5,928.04 | Not set |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 201846-101 | £6,027.72 | Not set |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | Policy Division | MR PAUL BALOGUN | 203368-104 | £6,543.20 | Not set |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | Policy Division | Overseas Development Institute | 202653-101 | £8,667.27 | Not set |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents | 203382-101 | £8,840.00 | Not set |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | East and Central Africa | Sasun Tsirunyan | 202394-103 | £9,957.72 | Not set |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | West and Southern Africa | National Crime Agency | 201107-104 | £10,256.02 | Not set |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | FCO SERVICES | 100114-104 | £10,631.16 | Not set |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203705-111 | £10,732.80 | Not set |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203706-107 | £10,732.80 | Not set |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203704-108 | £10,732.80 | Not set |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | International Finance Division | PRICEWATERHOUSECOOPERS | 202939-106 | £11,155.53 | Not set |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | East and Central Africa | The Curriculum Foundation Ltd | 202315-110 | £12,894.76 | Not set |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203824-103 | £14,665.04 | Not set |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-105 | £17,000.00 | Not set |
| DFID | DFID | 08/01/2014 | Operating Lease rental of buildings | West and Southern Africa | JUSTICE CORNELIUS AUGUSTINE HARDING | 100214-101 | £17,600.00 | Not set |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | East and Central Africa | The Curriculum Foundation Ltd | 202315-110 | £18,000.00 | Not set |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents | 203382-101 | £19,600.00 | Not set |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 202657-110 | £21,483.73 | Not set |
| DFID | DFID | 08/01/2014 | Operating Lease rental of buildings | West and Southern Africa | JUSTICE CORNELIUS AUGUSTINE HARDING | 101629-101 | £26,400.00 | Annual rental for the DFID Sierra Leone Office from 1 Jan - 31 Dec 2014 |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | Policy Division | iMEDIA ASSOCIATES LTD | 202629-102 | £26,463.00 | Not set |
| DFID | DFID | 08/01/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £26,806.00 | Not set |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | Research and Evidence Division | CAB INTERNATIONAL | 112152-102 | £27,727.46 | Not set |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | East and Central Africa | KPMG EAST AFRICA LTD | 201866-109 | £36,569.94 | Not set |
| DFID | DFID | 08/01/2014 | Recruitment costs | International Relations Division | HM REVENUE AND CUSTOMS | 100086-101 | £41,000.00 | DFID funding for the European Faststreamer Programme 2013/2014 |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 202109-102 | £44,151.43 | Not set |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202468-102 | £44,661.18 | Not set |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 202190-105 | £47,671.00 | Not set |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202461-101 | £51,425.00 | Not set |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 202109-102 | £75,130.17 | Not set |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | International Finance Division | PRICEWATERHOUSECOOPERS | 202939-103 | £81,822.31 | Not set |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | Policy Division | KPMG Development Services | 114143-101 | £90,856.02 | Not set |
| DFID | DFID | 08/01/2014 | Research & Development costs | Research and Evidence Division | OECD | 204380-101 | £92,625.00 | Not set |
| DFID | DFID | 08/01/2014 | Aid Programme - Trust Funds contributions | Western Asia and Stabilisation Division | Supplier Name withheld | 200898-115 | £100,000.00 | Not set |
| DFID | DFID | 08/01/2014 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | THE BRITISH RED CROSS SOCIETY | 202433-105 | £107,103.00 | Not set |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CHRISTIAN AID | 113311-101 | £108,216.68 | Not set |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 201874-103 | £118,649.08 | Not set |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203824-103 | £119,700.00 | Not set |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | West and Southern Africa | KPMG Auditores e Consultores SA | 103993-101 | £130,184.07 | Not set |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | International Finance Division | PRICEWATERHOUSECOOPERS | 202939-101 | £130,829.39 | Not set |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | East and Central Africa | BRITISH COUNCIL | 203468-101 | £140,842.67 | Not set |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | GHK CONSULTING LTD | 203484-101 | £159,893.00 | Not set |
| DFID | DFID | 08/01/2014 | DFID Purchased Relief Supplies | Western Asia and Stabilisation Division | Crown Agents | 201846-101 | £172,220.66 | Not set |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | GHK CONSULTING LTD | 203484-101 | £174,651.00 | Not set |
| DFID | DFID | 08/01/2014 | Aid Programme - Accountable Grant Payments | Communications Division | CHRISTIAN AID | 202197-101 | £222,937.00 | Not set |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 104190-109 | £232,743.70 | Not set |
| DFID | DFID | 08/01/2014 | Research & Development costs | Research and Evidence Division | CENTRE FOR ECONOMIC POLICY RESEARCH | 202835-101 | £245,563.06 | Not set |
| DFID | DFID | 08/01/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | SCIDEV.NET | 114034-103 | £298,790.00 | Not set |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-105 | £348,262.70 | Not set |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 202741-104 | £430,800.00 | Not set |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | West and Southern Africa | Society for Family Health | 114206-101 | £442,943.08 | Not set |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 202372-102 | £540,776.04 | Not set |
| DFID | DFID | 08/01/2014 | Project delivery costs - supplier services | East and Central Africa | WHO (GENEVA) | 203155-102 | £734,624.00 | Not set |
| DFID | DFID | 08/01/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | MARIE STOPES INTERNATIONAL | 202625-101 | £1,088,263.00 | Not set |
| DFID | DFID | 08/01/2014 | Aid Programme - Core contributions | International Finance Division | SG HAMBROS BANK & TRUST LTD (USD) | 203232-102 | £1,143,000.00 | Not set |
| DFID | DFID | 09/01/2014 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 100039-114 | £509.60 | Not set |
| DFID | DFID | 09/01/2014 | Contract & Agency Staff | Human Resources | MARGARET HODGE RECRUITMENT LTD | 100272-101 | £521.66 | Not set |
| DFID | DFID | 09/01/2014 | Training - Travel & Subsistence | Western Asia and Stabilisation Division | Recipient name withheld | 203940-102 | £536.44 | Not set |
| DFID | DFID | 09/01/2014 | Contract & Agency Staff | Human Resources | MARGARET HODGE RECRUITMENT LTD | 100272-101 | £549.45 | Not set |
| DFID | DFID | 09/01/2014 | Contract & Agency Staff | Human Resources | MARGARET HODGE RECRUITMENT LTD | 100272-101 | £549.45 | Not set |
| DFID | DFID | 09/01/2014 | Contract & Agency Staff | Human Resources | MARGARET HODGE RECRUITMENT LTD | 100272-101 | £549.45 | Not set |
| DFID | DFID | 09/01/2014 | Contract & Agency Staff | Human Resources | MARGARET HODGE RECRUITMENT LTD | 100272-101 | £549.45 | Not set |
| DFID | DFID | 09/01/2014 | Contract & Agency Staff | Human Resources | MARGARET HODGE RECRUITMENT LTD | 100272-101 | £549.45 | Not set |
| DFID | DFID | 09/01/2014 | Legal costs | East and Central Africa | Sebalu & Lule | 101635-101 | £565.66 | Not set |
| DFID | DFID | 09/01/2014 | Subscriptions | Asia Caribbean and Overseas Territories | BRITISH HIGH COMMISSION | 100113-103 | £588.50 | Not set |
| DFID | DFID | 09/01/2014 | Legal costs | West and Southern Africa | TREASURY SOLICITORS CASH ACC | 114050-101 | £590.40 | Not set |
| DFID | DFID | 09/01/2014 | Facilities Management payments | East and Central Africa | Dovetail Construction Ltd | 101634-101 | £593.65 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 203938-101 | £606.00 | Not set |
| DFID | DFID | 09/01/2014 | Telephone Usage & services | Western Asia and Stabilisation Division | Supplier Name withheld | 100011-110 | £613.65 | Not set |
| DFID | DFID | 09/01/2014 | Contract & Agency Staff | Human Resources | MARGARET HODGE RECRUITMENT LTD | 100272-101 | £617.96 | Not set |
| DFID | DFID | 09/01/2014 | Contract & Agency Staff | Human Resources | MARGARET HODGE RECRUITMENT LTD | 100272-101 | £621.40 | Not set |
| DFID | DFID | 09/01/2014 | Hotels - Accommodation only | International Finance Division | Recipient name withheld | 100111-101 | £623.81 | Not set |
| DFID | DFID | 09/01/2014 | Contract & Agency Staff | Human Resources | MARGARET HODGE RECRUITMENT LTD | 100272-101 | £657.38 | Not set |
| DFID | DFID | 09/01/2014 | Contract & Agency Staff | Human Resources | MARGARET HODGE RECRUITMENT LTD | 100272-101 | £657.61 | Not set |
| DFID | DFID | 09/01/2014 | Contract & Agency Staff | Human Resources | MARGARET HODGE RECRUITMENT LTD | 100272-101 | £707.74 | Not set |
| DFID | DFID | 09/01/2014 | Contract & Agency Staff | Human Resources | MARGARET HODGE RECRUITMENT LTD | 100272-101 | £718.68 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | Crown Agents | 202486-107 | £720.00 | Not set |
| DFID | DFID | 09/01/2014 | Contract & Agency Staff | Human Resources | MARGARET HODGE RECRUITMENT LTD | 100272-101 | £722.13 | Not set |
| DFID | DFID | 09/01/2014 | Contract & Agency Staff | Human Resources | MARGARET HODGE RECRUITMENT LTD | 100272-101 | £722.13 | Not set |
| DFID | DFID | 09/01/2014 | Contract & Agency Staff | Human Resources | MARGARET HODGE RECRUITMENT LTD | 100272-101 | £736.52 | Not set |
| DFID | DFID | 09/01/2014 | Hotels - Accommodation only | Conflict Humanitarian and Security Division | Recipient name withheld | 202410-101 | £741.50 | Not set |
| DFID | DFID | 09/01/2014 | Hotels - Accommodation only | Finance and Corporate Performance Division | Recipient name withheld | 202438-101 | £751.84 | Not set |
| DFID | DFID | 09/01/2014 | Contract & Agency Staff | Human Resources | MARGARET HODGE RECRUITMENT LTD | 100272-101 | £834.37 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 202368-103 | £964.70 | Not set |
| DFID | DFID | 09/01/2014 | Facilities Management payments | Asia Caribbean and Overseas Territories | CB RICHARD ELLIS SOUTH ASIA PVT LTD | 201689-105 | £990.29 | Not set |
| DFID | DFID | 09/01/2014 | Recruitment costs | Human Resources | Hays Specialist Recruitment Ltd | 100270-102 | £1,080.00 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | West and Southern Africa | MARK MCGIVERN | 101610-101 | £1,100.00 | Not set |
| DFID | DFID | 09/01/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,106.10 | Not set |
| DFID | DFID | 09/01/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,106.10 | Not set |
| DFID | DFID | 09/01/2014 | Aid Programme - Voluntary contributions | East and Central Africa | Crown Agents | 202974-108 | £1,109.01 | Not set |
| DFID | DFID | 09/01/2014 | Facilities Management payments | Asia Caribbean and Overseas Territories | Firesec India Systems (P) Ltd. | 201689-105 | £1,201.35 | Not set |
| DFID | DFID | 09/01/2014 | Training Providers/Facilitation Services | West and Southern Africa | Capita Business Services | 100189-101 | £1,252.00 | Not set |
| DFID | DFID | 09/01/2014 | Hotels - Accommodation only | Conflict Humanitarian and Security Division | Recipient name withheld | 202410-101 | £1,283.57 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 203940-104 | £1,307.28 | Not set |
| DFID | DFID | 09/01/2014 | Air fares | Western Asia and Stabilisation Division | Recipient name withheld | 101601-110 | £1,348.61 | Not set |
| DFID | DFID | 09/01/2014 | Travel - Subsistence | Policy Division | William Chilufya | 203184-101 | £1,389.38 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents | 113961-108 | £1,457.51 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 203938-101 | £1,458.40 | Not set |
| DFID | DFID | 09/01/2014 | Training - Course Fees | Research and Evidence Division | Recipient name withheld | 202392-103 | £1,500.00 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents | 202891-108 | £1,526.86 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Centre for Promoting Accountability | 202765-102 | £1,654.88 | Not set |
| DFID | DFID | 09/01/2014 | Conferences Seminars & Meeting/Event Resource | Research and Evidence Division | BIS | 202332-103 | £1,710.00 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 203939-108 | £1,764.25 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 203938-103 | £1,837.78 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents | 114318-105 | £1,842.81 | Not set |
| DFID | DFID | 09/01/2014 | Telephone Usage & services | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £1,963.69 | Not set |
| DFID | DFID | 09/01/2014 | Conferences Seminars & Meeting/Event Resource | Research and Evidence Division | BIS | 202332-103 | £2,290.00 | Not set |
| DFID | DFID | 09/01/2014 | Facilities Management payments | Asia Caribbean and Overseas Territories | SSD ELECTRO-MECH PRIVATE LIMITED | 201689-105 | £2,341.89 | Not set |
| DFID | DFID | 09/01/2014 | Office Equipment - Purchases | East and Central Africa | IPA-International Procurement Agency (BV) | 202586-101 | £2,500.32 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 203938-101 | £2,504.89 | Not set |
| DFID | DFID | 09/01/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | DMS AFRICA | 202586-101 | £2,506.70 | Not set |
| DFID | DFID | 09/01/2014 | Bank Charges/Services | Finance and Corporate Performance Division | Crown Agents | 100008-101 | £2,528.50 | Not set |
| DFID | DFID | 09/01/2014 | Office Equipment - Purchases | Group Operations | Sitelink Communications Ltd | 203716-101 | £2,641.20 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents | 203466-103 | £2,733.05 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 203938-101 | £2,760.70 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | Althea Rivas | 203244-104 | £2,845.80 | Not set |
| DFID | DFID | 09/01/2014 | Conferences Seminars & Meeting/Event Resource | Research and Evidence Division | BIS | 202332-103 | £2,850.00 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | East and Central Africa | Paulina Mrosso | 203213-103 | £2,947.62 | Not set |
| DFID | DFID | 09/01/2014 | Office Equipment - Purchases | East and Central Africa | IPA-International Procurement Agency (BV) | 202594-101 | £2,965.54 | Not set |
| DFID | DFID | 09/01/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | DMS AFRICA | 202594-101 | £3,000.00 | Not set |
| DFID | DFID | 09/01/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East & North Africa Division (MENAD) | Crown Agents | 204007-103 | £3,006.57 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ERM India Private Limited | 107955-101 | £3,175.33 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 203940-104 | £3,422.76 | Not set |
| DFID | DFID | 09/01/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £3,498.28 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 203938-103 | £3,631.49 | Not set |
| DFID | DFID | 09/01/2014 | Conferences Seminars & Meeting/Event Resource | Research and Evidence Division | BIS | 202332-103 | £3,640.00 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £3,873.46 | Not set |
| DFID | DFID | 09/01/2014 | DFID Purchased Relief Supplies | Asia Caribbean and Overseas Territories | Crown Agents | 203400-109 | £4,621.96 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | Crown Agents | 202486-103 | £4,687.47 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £4,894.10 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | West and Southern Africa | SOCIAL DEVELOPMENT DIRECT LTD | 202370-108 | £4,978.80 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents | 202891-108 | £6,260.00 | Not set |
| DFID | DFID | 09/01/2014 | Training - Course Fees | East and Central Africa | Capita Business Services | 202586-101 | £6,463.41 | Not set |
| DFID | DFID | 09/01/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £7,344.48 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents | 100153-101 | £7,741.22 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | East and Central Africa | Deveaux International Governance Consultants Inc. | 203466-103 | £8,000.00 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents | 203775-107 | £8,165.00 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | Crown Agents | 203249-103 | £8,250.00 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 201846-101 | £8,279.53 | Not set |
| DFID | DFID | 09/01/2014 | Office Equipment - Purchases | West and Southern Africa | Genet and Partners | 100215-101 | £8,673.36 | Not set |
| DFID | DFID | 09/01/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian and Security Division | Crown Agents | 204351-101 | £10,099.20 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 203368-102 | £11,232.00 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | East and Central Africa | HTSPE LTD | 204258-101 | £11,630.90 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 203940-101 | £12,120.00 | Not set |
| DFID | DFID | 09/01/2014 | Facilities Management payments | Asia Caribbean and Overseas Territories | CB RICHARD ELLIS SOUTH ASIA PVT LTD | 201689-105 | £12,377.61 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | Joint Trade Policy Division | Crown Agents | 202089-101 | £14,016.52 | Not set |
| DFID | DFID | 09/01/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian and Security Division | Crown Agents | 204351-101 | £14,145.60 | Not set |
| DFID | DFID | 09/01/2014 | DFID Purchased Relief Supplies | Asia Caribbean and Overseas Territories | Crown Agents | 203400-109 | £14,353.31 | Not set |
| DFID | DFID | 09/01/2014 | Recruitment costs | Human Resources | Syme Drummond Ltd | 100268-101 | £14,582.16 | Not set |
| DFID | DFID | 09/01/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | DMS AFRICA | 202586-101 | £14,996.24 | Not set |
| DFID | DFID | 09/01/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | DMS AFRICA | 202594-101 | £15,000.00 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Crown Agents | 202433-103 | £15,177.60 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | International Finance Division | THE SPRINGFIELD CENTRE | 114178-101 | £15,339.44 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 203940-101 | £15,453.00 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | East and Central Africa | REPIM | 113303-115 | £17,438.51 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | West and Southern Africa | Michael Fuchs | 200681-101 | £18,457.16 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents | 200239-113 | £18,630.00 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | TURNER & TOWNSEND | 100114-104 | £18,675.88 | Not set |
| DFID | DFID | 09/01/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East & North Africa Division (MENAD) | Crown Agents | 204007-102 | £19,183.07 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | International Finance Division | THE SPRINGFIELD CENTRE | 114178-101 | £19,467.92 | Not set |
| DFID | DFID | 09/01/2014 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents | 114206-102 | £19,710.82 | Not set |
| DFID | DFID | 09/01/2014 | Training Providers/Facilitation Services | West and Southern Africa | Capita Resourcing Ltd | 101622-106 | £19,848.82 | Not set |
| DFID | DFID | 09/01/2014 | DFID Purchased Relief Supplies | Asia Caribbean and Overseas Territories | Crown Agents | 203400-109 | £22,336.85 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 203940-104 | £27,323.47 | Not set |
| DFID | DFID | 09/01/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101634-101 | £28,026.18 | Secure Staff Accommodation - DFID Tanzania |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | Policy Division | KPMG LLP | 202647-101 | £29,131.24 | Not set |
| DFID | DFID | 09/01/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East & North Africa Division (MENAD) | Crown Agents | 204007-103 | £29,271.23 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | Crown Agents | 203249-103 | £29,597.66 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | International Finance Division | OXFORD POLICY MANAGEMENT | 200634-105 | £32,304.00 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Crown Agents | 203400-109 | £33,149.17 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 104223-101 | £33,836.80 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA PRIVA | 203224-101 | £34,477.76 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Intellectual Capital Advisory Services Private Limited | 202927-101 | £35,214.18 | Not set |
| DFID | DFID | 09/01/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101634-101 | £38,493.91 | Secure Staff Accommodation - DFID Tanzania |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 203940-104 | £41,037.34 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | Research and Evidence Division | Crown Agents | 114010-101 | £42,852.92 | Not set |
| DFID | DFID | 09/01/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East & North Africa Division (MENAD) | Crown Agents | 204007-102 | £48,778.80 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | TURNER & TOWNSEND | 202433-108 | £49,429.56 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents | 104223-102 | £50,118.75 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | Policy Division | Overseas Development Institute | 202948-111 | £52,930.39 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | Policy Division | ITAD LTD | 201724-134 | £53,935.00 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | International Finance Division | PRICEWATERHOUSECOOPERS | 202939-106 | £58,783.55 | Not set |
| DFID | DFID | 09/01/2014 | Research & Development costs | Research and Evidence Division | Utrecht University - Physical Geography | 202125-106 | £65,000.00 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | Policy Division | KPMG Development Services | 114143-101 | £67,123.78 | Not set |
| DFID | DFID | 09/01/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | CRANFIELD UNIVERSITY | 203510-101 | £79,257.00 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | Communications Division | Pearson | 201469-103 | £87,759.00 | Not set |
| DFID | DFID | 09/01/2014 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £119,350.66 | Not set |
| DFID | DFID | 09/01/2014 | Educational Supplies/Aids | Asia Caribbean and Overseas Territories | Crown Agents | 107480-102 | £123,665.30 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 104227-102 | £139,673.52 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | OXFORD POLICY MANAGEMENT | 202378-102 | £142,598.00 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | Communications Division | Pearson | 201469-103 | £148,144.00 | Not set |
| DFID | DFID | 09/01/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian and Security Division | Crown Agents | 204351-101 | £209,571.42 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | Joint Trade Policy Division | Crown Agents | 202089-102 | £211,415.32 | Not set |
| DFID | DFID | 09/01/2014 | DFID Purchased Relief Supplies | Western Asia and Stabilisation Division | Crown Agents | 201846-101 | £236,557.95 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents | 200221-105 | £265,064.30 | Not set |
| DFID | DFID | 09/01/2014 | Research & Development costs | Research and Evidence Division | Crown Agents Bank | 114010-102 | £287,382.68 | Not set |
| DFID | DFID | 09/01/2014 | Aid Programme - Trust Funds contributions | Finance and Corporate Performance Division | UNDP CONTRIBUTIONS GBP | 204296-104 | £310,000.00 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £334,186.32 | Not set |
| DFID | DFID | 09/01/2014 | Project delivery costs - supplier services | West and Southern Africa | DAI Europe | 201857-102 | £399,110.11 | Not set |
| DFID | DFID | 09/01/2014 | Aid Programme - Other Financial Aid to Government | West and Southern Africa | Zambia Public Procurement Authority | 201618-101 | £1,005,633.60 | Not set |
| DFID | DFID | 09/01/2014 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents | 114206-102 | £1,089,326.37 | Not set |
| DFID | DFID | 09/01/2014 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents | 104223-102 | £2,029,975.18 | Not set |
| DFID | DFID | 10/01/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Recipient name withheld | 202403-101 | £518.16 | Not set |
| DFID | DFID | 10/01/2014 | Water charges | East and Central Africa | Aqua Cool Limited (Tsh) | 100230-101 | £545.48 | Not set |
| DFID | DFID | 10/01/2014 | Data network- remote working | West and Southern Africa | Broadband Digital Solutions (BSD) | 101618-101 | £550.17 | Not set |
| DFID | DFID | 10/01/2014 | Hotels - Accommodation only | Middle East & North Africa Division (MENAD) | Recipient name withheld | 101619-101 | £589.76 | Not set |
| DFID | DFID | 10/01/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | GreyStone Park Electrical | 101638-103 | £625.15 | Not set |
| DFID | DFID | 10/01/2014 | Hotels - Accommodation only | International Finance Division | Recipient name withheld | 202259-101 | £660.75 | Not set |
| DFID | DFID | 10/01/2014 | Hotels - Accommodation only | International Finance Division | Recipient name withheld | 202259-101 | £662.88 | Not set |
| DFID | DFID | 10/01/2014 | Training - Course Fees | Research and Evidence Division | EML Learning Ltd. | 202392-105 | £690.00 | Not set |
| DFID | DFID | 10/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | SPC MANAGEMENT SERVICES PRIVATE LIMI | 114177-101 | £698.61 | Not set |
| DFID | DFID | 10/01/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 100201-101 | £698.78 | Not set |
| DFID | DFID | 10/01/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £699.30 | Not set |
| DFID | DFID | 10/01/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £699.30 | Not set |
| DFID | DFID | 10/01/2014 | Training - Course Fees | Research and Evidence Division | UNIVERSITY OF SOUTHAMPTON | 100039-114 | £700.00 | Not set |
| DFID | DFID | 10/01/2014 | Contract & Agency Staff | International Finance Division | Hays Specialist Recruitment Ltd | 100120-101 | £705.12 | Not set |
| DFID | DFID | 10/01/2014 | Furniture & Fittings | West and Southern Africa | Dalmann - Hardwood Furniture Mozambi | 100149-101 | £714.26 | Not set |
| DFID | DFID | 10/01/2014 | Office Supplies | Finance and Corporate Performance Division | Williams Lea | 100182-101 | £776.69 | Not set |
| DFID | DFID | 10/01/2014 | Hotels - Accommodation only | West and Southern Africa | Hotel Cardoso S A R L | 202462-104 | £832.08 | Not set |
| DFID | DFID | 10/01/2014 | Vehicle Repairs & Maintenance | West and Southern Africa | Countrywide Car Hire (2007) Limited | 100144-101 | £840.53 | Not set |
| DFID | DFID | 10/01/2014 | Vehicle Repairs & Maintenance | East and Central Africa | British High Commission(Tsh) | 100230-101 | £868.21 | Not set |
| DFID | DFID | 10/01/2014 | Facilities Management payments | East and Central Africa | British High Commission(Tsh) | 101634-101 | £903.87 | Not set |
| DFID | DFID | 10/01/2014 | Vehicle Repairs & Maintenance | West and Southern Africa | TOYOTA MALAWI | 101618-101 | £915.86 | Not set |
| DFID | DFID | 10/01/2014 | Contract & Agency Staff | International Finance Division | Hays Specialist Recruitment Ltd | 100120-101 | £1,003.44 | Not set |
| DFID | DFID | 10/01/2014 | Recruitment costs | Human Resources | Hays Specialist Recruitment Ltd | 100270-102 | £1,080.00 | Not set |
| DFID | DFID | 10/01/2014 | Contract Catering Services | Asia Caribbean and Overseas Territories | THE GOURMET FACTORY | 201689-105 | £1,115.43 | Not set |
| DFID | DFID | 10/01/2014 | Data Network - land lines | Business Solutions Division Level | COLT TELECOMMUNICATIONS | 200002-124 | £1,125.00 | Not set |
| DFID | DFID | 10/01/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 100201-101 | £1,161.30 | Not set |
| DFID | DFID | 10/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 204308-105 | £1,508.04 | Not set |
| DFID | DFID | 10/01/2014 | Telephone Usage & services | East and Central Africa | VODACOM TANZANIA LTD | 101634-101 | £1,537.37 | Not set |
| DFID | DFID | 10/01/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | ESOTERIC DATA SOLUTIONS LTD | 202836-101 | £1,620.00 | Not set |
| DFID | DFID | 10/01/2014 | Project delivery costs - supplier services | West and Southern Africa | SAANA CONSULTING LTD | 114050-101 | £1,782.84 | Not set |
| DFID | DFID | 10/01/2014 | Office Supplies | East and Central Africa | British High Commission(Tsh) | 100230-101 | £1,794.98 | Not set |
| DFID | DFID | 10/01/2014 | Oil - Other Utilities | East and Central Africa | British High Commission(Tsh) | 101634-101 | £1,826.91 | Not set |
| DFID | DFID | 10/01/2014 | Data network- remote working | West and Southern Africa | Skyband Corporation LTD | 101618-101 | £1,913.83 | Not set |
| DFID | DFID | 10/01/2014 | Contract & Agency Staff | International Finance Division | Hays Specialist Recruitment Ltd | 100120-101 | £2,061.12 | Not set |
| DFID | DFID | 10/01/2014 | Telephone Usage & services | East and Central Africa | VODACOM TANZANIA LTD | 100230-101 | £2,123.94 | Not set |
| DFID | DFID | 10/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Crown Agents | 107548-101 | £2,823.20 | Not set |
| DFID | DFID | 10/01/2014 | Electricity | East and Central Africa | Tanzania Electric supply company Ltd | 101634-101 | £2,879.62 | Not set |
| DFID | DFID | 10/01/2014 | FCO shared service charges | East and Central Africa | British High Commission(Tsh) | 101634-101 | £2,970.87 | Not set |
| DFID | DFID | 10/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Meghraj Capital Advisors Private Limited | 114320-119 | £2,973.39 | Not set |
| DFID | DFID | 10/01/2014 | Project delivery costs - supplier services | Business Solutions Division Level | SAPPHIRE TECHNOLOGIES LTD | 200003-165 | £3,564.00 | Not set |
| DFID | DFID | 10/01/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101622-106 | £4,625.24 | Not set |
| DFID | DFID | 10/01/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £5,255.09 | Not set |
| DFID | DFID | 10/01/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £7,040.40 | Not set |
| DFID | DFID | 10/01/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 100082-101 | £7,534.07 | Not set |
| DFID | DFID | 10/01/2014 | Project delivery costs - supplier services | East and Central Africa | Simon L White | 101634-101 | £8,425.31 | Not set |
| DFID | DFID | 10/01/2014 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £8,996.69 | Not set |
| DFID | DFID | 10/01/2014 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £8,996.69 | Not set |
| DFID | DFID | 10/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 201023-114 | £15,041.00 | Not set |
| DFID | DFID | 10/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | GHK INTERNATIONAL LTD | 203893-102 | £16,562.50 | Not set |
| DFID | DFID | 10/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 201023-114 | £16,686.50 | Not set |
| DFID | DFID | 10/01/2014 | Project delivery costs - supplier services | East and Central Africa | LTS International Ltd. | 201866-106 | £20,095.09 | Not set |
| DFID | DFID | 10/01/2014 | Project delivery costs - supplier services | West and Southern Africa | SAANA CONSULTING LTD | 114050-101 | £26,828.40 | Not set |
| DFID | DFID | 10/01/2014 | Training Providers/Facilitation Services | Policy Division | HOME OFFICE | 100191-101 | £30,000.00 | DFID Contribution to Civil Service Reform Agenda |
| DFID | DFID | 10/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 114058-101 | £38,585.40 | Not set |
| DFID | DFID | 10/01/2014 | Computer software maintenance | Business Solutions Division Level | ORACLE CORPORATION UK LIMITED | 200002-112 | £40,344.31 | Annual Oracle Support & Maintenance contract for Electronic Document Records Management System November 2013- December 2014 |
| DFID | DFID | 10/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202123-105 | £50,206.12 | Not set |
| DFID | DFID | 10/01/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | WAR CHILD UK | 203823-103 | £57,013.46 | Not set |
| DFID | DFID | 10/01/2014 | Aid Programme - Voluntary contributions | East and Central Africa | UNDP CONTRIBUTIONS GBP | 203961-105 | £61,524.00 | Not set |
| DFID | DFID | 10/01/2014 | Project delivery costs - supplier services | Policy Division | PATH | 202674-101 | £62,999.05 | Not set |
| DFID | DFID | 10/01/2014 | Project delivery costs - supplier services | East and Central Africa | DAI Europe | 202596-105 | £65,186.20 | Not set |
| DFID | DFID | 10/01/2014 | Project delivery costs - supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 203324-101 | £66,574.20 | Not set |
| DFID | DFID | 10/01/2014 | Aid Programme - Challenge Fund payments | Policy Division | Triple Line Crown Agents JV. | 201242-101 | £81,442.20 | Not set |
| DFID | DFID | 10/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 100186-101 | £92,105.50 | Not set |
| DFID | DFID | 10/01/2014 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £97,108.85 | ECHO Overseas Voice Rentals - November 2013 |
| DFID | DFID | 10/01/2014 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £97,108.86 | ECHO Overseas Voice Rentals - November 2013 |
| DFID | DFID | 10/01/2014 | Project delivery costs - supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 203324-101 | £106,519.20 | Not set |
| DFID | DFID | 10/01/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents Bank | 202183-101 | £135,915.59 | Not set |
| DFID | DFID | 10/01/2014 | Project delivery costs - supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 202694-101 | £139,356.12 | Not set |
| DFID | DFID | 10/01/2014 | Project delivery costs - supplier services | Research and Evidence Division | INASP | 204155-101 | £177,076.25 | Not set |
| DFID | DFID | 10/01/2014 | Project delivery costs - supplier services | East and Central Africa | Deloitte Consulting Pvt Ltd Co. | 202913-101 | £197,465.88 | Not set |
| DFID | DFID | 10/01/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents | 104025-101 | £205,670.40 | Not set |
| DFID | DFID | 10/01/2014 | Property rates | Group Operations | SOUTH LANARKSHIRE COUNCIL | 100106-101 | £224,667.00 | Property rates for DFID HQ (Abercrombie House) 2013/14 (1st October - 31st March 2013) |
| DFID | DFID | 10/01/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | AgDevCo | 201862-103 | £500,000.00 | Not set |
| DFID | DFID | 10/01/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | WORLD VISION UNITED KINGDOM | 202642-101 | £984,441.25 | Not set |
| DFID | DFID | 10/01/2014 | Aid Programme - Trust Funds contributions | Policy Division | United Nations Environment Programme (UNEP) | 201733-113 | £2,000,000.00 | Not set |
| DFID | DFID | 10/01/2014 | Aid Programme - Trust Funds contributions | West and Southern Africa | IBRD HSBC T | 204113-101 | £2,500,000.00 | Not set |
| DFID | DFID | 10/01/2014 | Aid Programme - Accountable Grant Payments | Policy Division | BBC Media Action | 202629-101 | £3,200,000.00 | Not set |
| DFID | DFID | 10/01/2014 | Aid Programme - Core contributions | Western Asia and Stabilisation Division | Supplier Name withheld | 203629-102 | £5,000,000.00 | Not set |
| DFID | DFID | 10/01/2014 | Aid Programme - Poverty Reduction Budget Support | West and Southern Africa | Ministry of Education (Zambia) Financial Support for the 2013 Education Sector Budget Support | 203001-101 | £6,000,000.00 | Not set |
| DFID | DFID | 10/01/2014 | Aid Programme - Trust Funds contributions | Policy Division | IBRD HSBC T | 202956-101 | £6,600,000.00 | Not set |
| DFID | DFID | 10/01/2014 | Encashment of Promissory Notes | International Finance Division | INTERNATIONAL DEVELOPMENT ASSOCIATION | 200018-103 | £19,670,000.00 | Not set |
| DFID | DFID | 10/01/2014 | Aid Programme - Voluntary contributions | International Relations Division | UNFPA | 203855-102 | £25,000,000.00 | Not set |
| DFID | DFID | 10/01/2014 | Aid Programme - Voluntary contributions | International Relations Division | UNFPA | 203855-101 | £36,400,000.00 | Not set |
| DFID | DFID | 10/01/2014 | Encashment of Promissory Notes | International Finance Division | INTERNATIONAL DEVELOPMENT ASSOCIATION | 200269-105 | £60,820,000.00 | Not set |
| DFID | DFID | 10/01/2014 | Encashment of Promissory Notes | International Finance Division | INTERNATIONAL DEVELOPMENT ASSOCIATION | 202969-103 | £118,547,500.00 | Not set |
| DFID | DFID | 12/01/2014 | Storage & Distribution costs | Western Asia and Stabilisation Division | Recipient name withheld | 101601-110 | £1,357.94 | Not set |
| DFID | DFID | 12/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 203035-102 | £1,577.53 | Not set |
| DFID | DFID | 12/01/2014 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | Crown Agents | 202486-103 | £21,139.20 | Not set |
| DFID | DFID | 12/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202123-106 | £22,056.68 | Not set |
| DFID | DFID | 12/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 100151-102 | £133,897.84 | Not set |
| DFID | DFID | 12/01/2014 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-106 | £632,299.71 | Not set |
| DFID | DFID | 13/01/2014 | Mobile telephones & accessories | East and Central Africa | MTN RWANDACELL | 101628-101 | £516.08 | Not set |
| DFID | DFID | 13/01/2014 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100274-107 | £517.22 | Not set |
| DFID | DFID | 13/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 203939-103 | £541.90 | Not set |
| DFID | DFID | 13/01/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Beta Engineering Services PLC | 100082-101 | £597.59 | Not set |
| DFID | DFID | 13/01/2014 | Conferences Seminars & Meeting/Event Resource | Research and Evidence Division | JOHN BRIGGS | 100039-108 | £617.34 | Not set |
| DFID | DFID | 13/01/2014 | Hostile Environment Training | Policy Division | Pilgrims Group | 202402-105 | £634.14 | Not set |
| DFID | DFID | 13/01/2014 | Office Equipment - Maintenance | West and Southern Africa | Recipient name withheld | 101622-107 | £641.36 | Not set |
| DFID | DFID | 13/01/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £691.20 | Not set |
| DFID | DFID | 13/01/2014 | Conference Travel & Subsistence | East and Central Africa | SATGURU TRAVEL & TOURS SERVICE | 101628-101 | £742.87 | Not set |
| DFID | DFID | 13/01/2014 | Telephone Usage & services | West and Southern Africa | Vodacom | 100068-101 | £961.06 | Not set |
| DFID | DFID | 13/01/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £965.99 | Not set |
| DFID | DFID | 13/01/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Search Consultancy Ltd | 100201-101 | £997.92 | Not set |
| DFID | DFID | 13/01/2014 | Hostile Environment Training | Internal Audit | Pilgrims Group | 100121-101 | £1,027.14 | Not set |
| DFID | DFID | 13/01/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 100201-101 | £1,161.30 | Not set |
| DFID | DFID | 13/01/2014 | Water charges | West and Southern Africa | Komawara | 101638-103 | £1,368.07 | Not set |
| DFID | DFID | 13/01/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £1,369.55 | Not set |
| DFID | DFID | 13/01/2014 | Copywriting and Editorial Services | Asia Caribbean and Overseas Territories | Jessica M. Keralis MPH | 200581-113 | £1,460.81 | Not set |
| DFID | DFID | 13/01/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £1,460.86 | Not set |
| DFID | DFID | 13/01/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 100150-103 | £1,515.64 | Not set |
| DFID | DFID | 13/01/2014 | Project delivery costs - supplier services | East and Central Africa | IPA-International Procurement Agency (BV) | 200250-116 | £1,659.50 | Not set |
| DFID | DFID | 13/01/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Search Consultancy Ltd | 100201-101 | £1,663.20 | Not set |
| DFID | DFID | 13/01/2014 | Hotels - Accommodation only | Western Asia and Stabilisation Division | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 101624-101 | £1,688.00 | Not set |
| DFID | DFID | 13/01/2014 | Telephone Usage & services | West and Southern Africa | Vodacom | 101610-101 | £1,735.15 | Not set |
| DFID | DFID | 13/01/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £1,826.07 | Not set |
| DFID | DFID | 13/01/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £1,826.07 | Not set |
| DFID | DFID | 13/01/2014 | Facilities Management payments | East and Central Africa | JMC Umoja House | 100230-101 | £1,880.07 | Not set |
| DFID | DFID | 13/01/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,099.98 | Not set |
| DFID | DFID | 13/01/2014 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £2,147.64 | Not set |
| DFID | DFID | 13/01/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,191.29 | Not set |
| DFID | DFID | 13/01/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,191.29 | Not set |
| DFID | DFID | 13/01/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,191.29 | Not set |
| DFID | DFID | 13/01/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,191.29 | Not set |
| DFID | DFID | 13/01/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101618-101 | £2,203.97 | Not set |
| DFID | DFID | 13/01/2014 | Vehicle Petrol & Oil | West and Southern Africa | British Embassy Kinshasa (DRC) | 101610-101 | £2,235.08 | Not set |
| DFID | DFID | 13/01/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,282.59 | Not set |
| DFID | DFID | 13/01/2014 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 203478-101 | £2,329.17 | Not set |
| DFID | DFID | 13/01/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,373.89 | Not set |
| DFID | DFID | 13/01/2014 | Project delivery costs - supplier services | Finance and Corporate Performance Division | Unit 4 | 204245-101 | £2,376.00 | Not set |
| DFID | DFID | 13/01/2014 | Project delivery costs - supplier services | Communications Division | Digital My Way | 100154-101 | £2,437.50 | Not set |
| DFID | DFID | 13/01/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,465.20 | Not set |
| DFID | DFID | 13/01/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,465.20 | Not set |
| DFID | DFID | 13/01/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101630-101 | £2,577.16 | Not set |
| DFID | DFID | 13/01/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,739.11 | Not set |
| DFID | DFID | 13/01/2014 | Contract & Agency Staff | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £2,808.00 | Not set |
| DFID | DFID | 13/01/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,891.28 | Not set |
| DFID | DFID | 13/01/2014 | Storage & Distribution costs | Western Asia and Stabilisation Division | PICKFORDS LTD | 101624-101 | £2,928.54 | Not set |
| DFID | DFID | 13/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | PARTY INGREDIENTS LTD | 203939-103 | £2,935.44 | Not set |
| DFID | DFID | 13/01/2014 | DFID Purchased Relief Supplies | East and Central Africa | IPA-International Procurement Agency (BV) | 203109-102 | £2,988.15 | Not set |
| DFID | DFID | 13/01/2014 | other information and communication technologies | Business Solutions Division Level | VODAFONE LIMITED | 200004-121 | £3,300.00 | Not set |
| DFID | DFID | 13/01/2014 | Project delivery costs - supplier services | Finance and Corporate Performance Division | Unit 4 | 204245-101 | £3,476.04 | Not set |
| DFID | DFID | 13/01/2014 | Hotels - Accommodation only | Western Asia and Stabilisation Division | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 101624-101 | £3,923.00 | Not set |
| DFID | DFID | 13/01/2014 | Repairs Maint Alter - Property & Constrct. Services | Western Asia and Stabilisation Division | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 101624-101 | £3,977.68 | Not set |
| DFID | DFID | 13/01/2014 | Hotels - Accommodation only | West and Southern Africa | Capital Hotel | 200469-117 | £4,447.18 | Not set |
| DFID | DFID | 13/01/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101625-102 | £4,534.89 | Not set |
| DFID | DFID | 13/01/2014 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian and Security Division | UK-Med | 202878-102 | £4,696.33 | Not set |
| DFID | DFID | 13/01/2014 | other information and communication technologies | Western Asia and Stabilisation Division | Supplier Name withheld | 100011-110 | £4,873.85 | Not set |
| DFID | DFID | 13/01/2014 | Oil - Other Utilities | Western Asia and Stabilisation Division | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 101624-101 | £5,047.93 | Not set |
| DFID | DFID | 13/01/2014 | Facilities Management payments | Asia Caribbean and Overseas Territories | John Sanday Associates Pvt. Ltd | 100150-103 | £5,084.47 | Not set |
| DFID | DFID | 13/01/2014 | other information and communication technologies | Business Solutions Division Level | VODAFONE LIMITED | 200004-121 | £6,528.00 | Not set |
| DFID | DFID | 13/01/2014 | Project delivery costs - supplier services | East and Central Africa | RSM Tenon Limited | 200250-111 | £6,619.26 | Not set |
| DFID | DFID | 13/01/2014 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £7,027.20 | Not set |
| DFID | DFID | 13/01/2014 | Training Providers/Facilitation Services | East and Central Africa | Capita Business Services | 101635-101 | £7,148.47 | Not set |
| DFID | DFID | 13/01/2014 | Facilities Management payments | East and Central Africa | JMC Umoja House | 101634-101 | £7,519.66 | Not set |
| DFID | DFID | 13/01/2014 | Project delivery costs - supplier services | West and Southern Africa | MARK MCGIVERN | 101620-101 | £7,700.00 | Not set |
| DFID | DFID | 13/01/2014 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £8,089.11 | Not set |
| DFID | DFID | 13/01/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101612-101 | £9,007.35 | Not set |
| DFID | DFID | 13/01/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101610-101 | £9,791.09 | Not set |
| DFID | DFID | 13/01/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101616-101 | £10,308.63 | Not set |
| DFID | DFID | 13/01/2014 | Project delivery costs - supplier services | East and Central Africa | OpenCities Ltd | 202991-104 | £11,837.72 | Not set |
| DFID | DFID | 13/01/2014 | Hostile Environment Training | Conflict Humanitarian and Security Division | Crown Agents | 100049-101 | £12,648.00 | Not set |
| DFID | DFID | 13/01/2014 | Project delivery costs - supplier services | West and Southern Africa | RIVER PATH ASSOCIATES | 202643-102 | £15,837.05 | Not set |
| DFID | DFID | 13/01/2014 | Project delivery costs - supplier services | East and Central Africa | HTSPE LTD | 200221-105 | £16,097.73 | Not set |
| DFID | DFID | 13/01/2014 | Project delivery costs - supplier services | Human Resources | Healix International Limited (Fees) | 202423-101 | £17,152.80 | Not set |
| DFID | DFID | 13/01/2014 | Project delivery costs - supplier services | Finance and Corporate Performance Division | ATOS CONSULTING LIMITED | 204296-103 | £20,276.50 | Not set |
| DFID | DFID | 13/01/2014 | Project delivery costs - supplier services | Policy Division | Overseas Development Institute | 202653-101 | £21,720.00 | Not set |
| DFID | DFID | 13/01/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | SAFECON Electro Mechanical Works PLC | 101612-101 | £24,661.13 | Not set |
| DFID | DFID | 13/01/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £25,825.00 | Not set |
| DFID | DFID | 13/01/2014 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £28,722.61 | Not set |
| DFID | DFID | 13/01/2014 | Subscriptions | Research and Evidence Division | Taylor & Francis | 202348-103 | £29,076.92 | Annual subscription (2014) for online access to essential journals covering various DFID related subject areas for use by DFID advisers |
| DFID | DFID | 13/01/2014 | Project delivery costs - supplier services | Policy Division | IOD PARC | 203493-101 | £33,510.00 | Not set |
| DFID | DFID | 13/01/2014 | Project delivery costs - supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 103269-101 | £35,126.02 | Not set |
| DFID | DFID | 13/01/2014 | other information and communication technologies | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £35,741.53 | Internet Service Charges for Secure Staff Accommodation for period February to July 2014 – DFID Afghanistan |
| DFID | DFID | 13/01/2014 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 202648-101 | £41,978.32 | Not set |
| DFID | DFID | 13/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | VERULAM ASSOCIATES LTD | 200593-112 | £42,000.00 | Not set |
| DFID | DFID | 13/01/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £46,633.91 | Not set |
| DFID | DFID | 13/01/2014 | Project delivery costs - supplier services | Policy Division | VIVID ECONOMICS LIMITED | 203134-101 | £47,030.40 | Not set |
| DFID | DFID | 13/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 203964-101 | £47,821.21 | Not set |
| DFID | DFID | 13/01/2014 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian and Security Division | CARE INTERNATIONAL | 201898-103 | £48,472.42 | Not set |
| DFID | DFID | 13/01/2014 | Project delivery costs - supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 203824-104 | £55,493.33 | Not set |
| DFID | DFID | 13/01/2014 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 202648-101 | £57,904.22 | Not set |
| DFID | DFID | 13/01/2014 | DFID Purchased Relief Supplies | West and Southern Africa | IPA-International Procurement Agency (BV) | 203714-103 | £62,249.84 | Not set |
| DFID | DFID | 13/01/2014 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £91,110.72 | Essential Building Repairs – DFID HQ Abercrombie House |
| DFID | DFID | 13/01/2014 | Project delivery costs - supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202214-103 | £93,700.00 | Not set |
| DFID | DFID | 13/01/2014 | Project delivery costs - supplier services | East and Central Africa | BMB MOTT MACDONALD | 202511-102 | £111,394.77 | Not set |
| DFID | DFID | 13/01/2014 | Property rates | Group Operations | CITY OF WESTMINSTER | 203717-101 | £159,820.00 | Property Rates for DFID HQ 22 Whitehall |
| DFID | DFID | 13/01/2014 | Project delivery costs - supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 202694-101 | £181,147.02 | Not set |
| DFID | DFID | 13/01/2014 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | ADAM SMITH INTERNATIONAL LTD | 203646-103 | £196,790.00 | Not set |
| DFID | DFID | 13/01/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian and Security Division | Pan American Health Organisation | 204395-101 | £228,000.00 | Not set |
| DFID | DFID | 13/01/2014 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents | 203109-106 | £327,880.00 | Not set |
| DFID | DFID | 13/01/2014 | Project delivery costs - supplier services | East and Central Africa | BMB MOTT MACDONALD | 202511-102 | £461,083.67 | Not set |
| DFID | DFID | 13/01/2014 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-106 | £496,620.40 | Not set |
| DFID | DFID | 13/01/2014 | Aid Programme - Voluntary contributions | Policy Division | WHO (GENEVA) | 202924-101 | £500,000.00 | Not set |
| DFID | DFID | 13/01/2014 | Aid Programme - Voluntary contributions | Policy Division | WHO (GENEVA) | 203066-101 | £595,600.00 | Not set |
| DFID | DFID | 13/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | MSI | 202413-104 | £700,749.00 | Not set |
| DFID | DFID | 13/01/2014 | Aid Programme - Accountable Grant Payments | Policy Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 201177-101 | £1,175,603.00 | Not set |
| DFID | DFID | 14/01/2014 | Air fares | Business Solutions Division Level | Saimon Overseas Ltd | 200001-101 | £569.66 | Not set |
| DFID | DFID | 14/01/2014 | Conferences Seminars & Meeting/Event Resource | West and Southern Africa | RedR UK | 100189-101 | £587.92 | Not set |
| DFID | DFID | 14/01/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 14/01/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 14/01/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 14/01/2014 | Telephone Usage & services | East and Central Africa | Ethio Telecom | 100082-101 | £601.12 | Not set |
| DFID | DFID | 14/01/2014 | Training Providers/Facilitation Services | International Finance Division | EML Learning Ltd. | 100120-101 | £700.00 | Not set |
| DFID | DFID | 14/01/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Anderson Knight Ltd | 200173-103 | £716.62 | Not set |
| DFID | DFID | 14/01/2014 | Training - Course Fees | Research and Evidence Division | Capita Business Services | 202392-101 | £821.00 | Not set |
| DFID | DFID | 14/01/2014 | Storage & Distribution costs | Western Asia and Stabilisation Division | PICKFORDS LTD | 101624-101 | £844.94 | Not set |
| DFID | DFID | 14/01/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Hotel Himalaya Pvt Ltd | 100084-101 | £849.74 | Not set |
| DFID | DFID | 14/01/2014 | FCO shared service charges | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £868.00 | Not set |
| DFID | DFID | 14/01/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Recipient name withheld | 201689-102 | £870.65 | Not set |
| DFID | DFID | 14/01/2014 | Vehicle Repairs & Maintenance | Asia Caribbean and Overseas Territories | Rahimafrooz Distribution Limited | 100025-101 | £910.62 | Not set |
| DFID | DFID | 14/01/2014 | Vehicle Repairs & Maintenance | Asia Caribbean and Overseas Territories | Rahimafrooz Distribution Limited | 100025-101 | £910.62 | Not set |
| DFID | DFID | 14/01/2014 | Mobile telephones & accessories | West and Southern Africa | MCell | 101620-101 | £949.35 | Not set |
| DFID | DFID | 14/01/2014 | Data Network -Satellite | East and Central Africa | Ethio Telecom | 202913-104 | £1,015.42 | Not set |
| DFID | DFID | 14/01/2014 | Project delivery costs - supplier services | West and Southern Africa | MARK MCGIVERN | 100096-101 | £1,100.00 | Not set |
| DFID | DFID | 14/01/2014 | Repairs Maintenance and Alterations - Other Building Costs | West and Southern Africa | IT Centre | 100144-101 | £1,136.10 | Not set |
| DFID | DFID | 14/01/2014 | Repairs Maintenance and Alterations - Other Building Costs | West and Southern Africa | IT Centre | 101618-101 | £1,136.10 | Not set |
| DFID | DFID | 14/01/2014 | Project delivery costs - supplier services | Human Resources | Saxton Bampfylde | 100269-128 | £1,770.00 | Not set |
| DFID | DFID | 14/01/2014 | Training - Travel & Subsistence | West and Southern Africa | Ulendo Safaris | 101618-101 | £1,820.34 | Not set |
| DFID | DFID | 14/01/2014 | Aid Programme - Accountable Grant Payments | International Finance Division | The Partnering Initiative | 203449-101 | £1,950.00 | Not set |
| DFID | DFID | 14/01/2014 | Project delivery costs - supplier services | East and Central Africa | SERVICE FOR GENERATIONS INTERNATIONAL | 101635-101 | £2,167.87 | Not set |
| DFID | DFID | 14/01/2014 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £2,327.50 | Not set |
| DFID | DFID | 14/01/2014 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £2,327.50 | Not set |
| DFID | DFID | 14/01/2014 | Project delivery costs - supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 202377-103 | £2,457.38 | Not set |
| DFID | DFID | 14/01/2014 | Project delivery costs - supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 202994-104 | £3,023.99 | Not set |
| DFID | DFID | 14/01/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £4,142.88 | Not set |
| DFID | DFID | 14/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Hampshire Police Authority | 204309-101 | £4,217.78 | Not set |
| DFID | DFID | 14/01/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101620-101 | £4,256.81 | Not set |
| DFID | DFID | 14/01/2014 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £5,815.81 | Not set |
| DFID | DFID | 14/01/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 202594-101 | £5,871.60 | Not set |
| DFID | DFID | 14/01/2014 | Project delivery costs - supplier services | West and Southern Africa | MORSON INTERNATIONAL | 100152-114 | £7,058.92 | Not set |
| DFID | DFID | 14/01/2014 | FCO shared service charges | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £8,358.00 | Not set |
| DFID | DFID | 14/01/2014 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | Sussex Police | 202486-113 | £9,013.90 | Not set |
| DFID | DFID | 14/01/2014 | Project delivery costs - supplier services | Human Resources | Saxton Bampfylde | 100269-128 | £9,240.00 | Not set |
| DFID | DFID | 14/01/2014 | Project delivery costs - supplier services | Human Resources | Saxton Bampfylde | 100269-128 | £9,240.00 | Not set |
| DFID | DFID | 14/01/2014 | FCO shared service charges | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £10,227.00 | Not set |
| DFID | DFID | 14/01/2014 | FCO shared service charges | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £10,636.00 | Not set |
| DFID | DFID | 14/01/2014 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200002-187 | £11,708.47 | Not set |
| DFID | DFID | 14/01/2014 | FCO shared service charges | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £11,999.00 | Not set |
| DFID | DFID | 14/01/2014 | Hardware -monitors | Business Solutions Division Level | INTEGRAL COMPUTER LIMITED | 200003-168 | £13,343.26 | Not set |
| DFID | DFID | 14/01/2014 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian and Security Division | Vera Institute of Justice | 201898-103 | £13,811.57 | Not set |
| DFID | DFID | 14/01/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101635-101 | £15,150.53 | Not set |
| DFID | DFID | 14/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 107370-101 | £18,104.29 | Not set |
| DFID | DFID | 14/01/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101638-101 | £24,722.62 | Not set |
| DFID | DFID | 14/01/2014 | Aid Programme - Accountable Grant Payments | Western Asia and Stabilisation Division | NATIONAL RURAL SUPPORT PROGRAMME (NRSP) | 200694-104 | £25,614.00 | Not set |
| DFID | DFID | 14/01/2014 | Aid Programme - Accountable Grant Payments | Western Asia and Stabilisation Division | NATIONAL RURAL SUPPORT PROGRAMME (NRSP) | 200694-104 | £27,146.00 | Not set |
| DFID | DFID | 14/01/2014 | Project delivery costs - supplier services | West and Southern Africa | IMC Worldwide Ltd. | 203819-103 | £28,045.00 | Not set |
| DFID | DFID | 14/01/2014 | Project delivery costs - supplier services | Finance and Corporate Performance Division | Unit 4 | 204245-101 | £28,296.00 | Not set |
| DFID | DFID | 14/01/2014 | Project delivery costs - supplier services | West and Southern Africa | Charles Kendall & Partners | 202214-103 | £31,641.49 | Not set |
| DFID | DFID | 14/01/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents | 203466-103 | £34,425.60 | Not set |
| DFID | DFID | 14/01/2014 | Project delivery costs - supplier services | East and Central Africa | Population Council | 202913-101 | £38,601.00 | Not set |
| DFID | DFID | 14/01/2014 | Project delivery costs - supplier services | East and Central Africa | HTSPE LTD | 201575-103 | £44,240.37 | Not set |
| DFID | DFID | 14/01/2014 | Aid Programme - Accountable Grant Payments | International Relations Division | ECDPM GBP | 203009-101 | £48,312.87 | Not set |
| DFID | DFID | 14/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | GHK CONSULTING LTD | 114168-101 | £73,988.00 | Not set |
| DFID | DFID | 14/01/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Transparency International Berlin | 202788-102 | £83,561.00 | Not set |
| DFID | DFID | 14/01/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | COLLABORATIVE LEARNING PROJECTS | 202829-101 | £114,038.25 | Not set |
| DFID | DFID | 14/01/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Oxfam (India) Trust | 108078-107 | £119,886.00 | Not set |
| DFID | DFID | 14/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | McKinsey & Co Inc UK | 202697-109 | £124,650.00 | Not set |
| DFID | DFID | 14/01/2014 | Project delivery costs - supplier services | East and Central Africa | ATOS CONSULTING LIMITED | 203542-102 | £131,761.85 | Not set |
| DFID | DFID | 14/01/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian and Security Division | Internews Europe | 204351-101 | £139,000.00 | Not set |
| DFID | DFID | 14/01/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | BRITISH RED CROSS | 203704-106 | £247,625.00 | Not set |
| DFID | DFID | 14/01/2014 | Aid Programme - Voluntary contributions | Policy Division | United Nations Forum on Forests | 201724-121 | £315,322.00 | Not set |
| DFID | DFID | 14/01/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Government of Nepal RRRSDP NPR | 114453-101 | £321,823.18 | Not set |
| DFID | DFID | 14/01/2014 | Contraceptives | East and Central Africa | IPA-International Procurement Agency (BV) | 202420-103 | £381,980.56 | Not set |
| DFID | DFID | 14/01/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | Norwegian Refugee Council | 202688-101 | £635,786.50 | Not set |
| DFID | DFID | 14/01/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | FOUNDATION FOR CIVIL SOCIETY | 113540-102 | £683,760.00 | Not set |
| DFID | DFID | 14/01/2014 | Aid Programme - Voluntary contributions | Policy Division | UNDP CONTRIBUTIONS GBP | 203565-102 | £1,000,000.00 | Not set |
| DFID | DFID | 15/01/2014 | Mobile telephones & accessories | Policy Division | VODAFONE CORPORATE | 100191-101 | £550.14 | Not set |
| DFID | DFID | 15/01/2014 | Air fares | Asia Caribbean and Overseas Territories | CTCE/KALIKA Joint Venture | 101621-101 | £591.51 | Not set |
| DFID | DFID | 15/01/2014 | Training - Travel & Subsistence | West and Southern Africa | Premier Travel | 101638-101 | £594.30 | Not set |
| DFID | DFID | 15/01/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 15/01/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 15/01/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 15/01/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 15/01/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 15/01/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 15/01/2014 | Project delivery costs - supplier services | East and Central Africa | AccessKenya Group Ltd | 204258-101 | £606.10 | Not set |
| DFID | DFID | 15/01/2014 | Training - Travel & Subsistence | East and Central Africa | Southern Sun Hotels(T) Ltd (USD) | 101612-101 | £623.10 | Not set |
| DFID | DFID | 15/01/2014 | Hotels - Accommodation only | Western Asia and Stabilisation Division | PEARL CONTINENTAL HOTEL LAHORE | 101624-101 | £627.99 | Not set |
| DFID | DFID | 15/01/2014 | Telephone Usage & services | East and Central Africa | MTN Uganda Ltd | 101635-101 | £650.54 | Not set |
| DFID | DFID | 15/01/2014 | Facilities Management payments | East and Central Africa | Supplier Name withheld | 101616-101 | £655.12 | Not set |
| DFID | DFID | 15/01/2014 | Facilities Management payments | East and Central Africa | Dream Clean Limited | 101635-101 | £662.76 | Not set |
| DFID | DFID | 15/01/2014 | Facilities Management payments | East and Central Africa | BRITSOURCE INTERNATIONAL | 101628-101 | £677.28 | Not set |
| DFID | DFID | 15/01/2014 | Project delivery costs - supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 200294-105 | £707.84 | Not set |
| DFID | DFID | 15/01/2014 | Hotels - Accommodation only | Western Asia and Stabilisation Division | TOURISM PROMOTION SERVICES/ ISLAMABA | 101624-101 | £728.57 | Not set |
| DFID | DFID | 15/01/2014 | Air fares | Policy Division | Jaya Travels & Tours Pvt Ltd. (US$) | 202419-101 | £731.87 | Not set |
| DFID | DFID | 15/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Laxman Acharya | 108538-105 | £734.30 | Not set |
| DFID | DFID | 15/01/2014 | Mobile telephones & accessories | Policy Division | VODAFONE CORPORATE | 100191-101 | £739.85 | Not set |
| DFID | DFID | 15/01/2014 | Mobile telephones & accessories | West and Southern Africa | ECONET | 101638-104 | £747.33 | Not set |
| DFID | DFID | 15/01/2014 | Training - Travel & Subsistence | Policy Division | Mukwa Travel and Tours | 202419-101 | £783.77 | Not set |
| DFID | DFID | 15/01/2014 | Office Equipment - Maintenance | West and Southern Africa | Swissco Properties Ltd | 101637-101 | £784.59 | Not set |
| DFID | DFID | 15/01/2014 | Hostile Environment Training | East and Central Africa | Pilgrims Group | 101630-101 | £802.14 | Not set |
| DFID | DFID | 15/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | SHAHID HAFIZ KARDAR | 202378-107 | £830.16 | Not set |
| DFID | DFID | 15/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 203942-103 | £883.10 | Not set |
| DFID | DFID | 15/01/2014 | Hotels - Accommodation only | Western Asia and Stabilisation Division | PEARL CONTINENTAL HOTEL LAHORE | 101624-101 | £904.31 | Not set |
| DFID | DFID | 15/01/2014 | Air fares | West and Southern Africa | Premier Travel | 101638-105 | £1,054.71 | Not set |
| DFID | DFID | 15/01/2014 | Air fares | International Relations Division | Recipient name withheld | 202319-102 | £1,108.19 | Not set |
| DFID | DFID | 15/01/2014 | Storage & Distribution costs | Research and Evidence Division | PICKFORDS LTD | 202392-101 | £1,161.89 | Not set |
| DFID | DFID | 15/01/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101630-101 | £1,166.59 | Not set |
| DFID | DFID | 15/01/2014 | Project delivery costs - supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202891-103 | £1,211.10 | Not set |
| DFID | DFID | 15/01/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101630-101 | £1,287.58 | Not set |
| DFID | DFID | 15/01/2014 | Project delivery costs - supplier services | East and Central Africa | Oloya Aliker Tebere | 200250-106 | £1,311.67 | Not set |
| DFID | DFID | 15/01/2014 | Project delivery costs - supplier services | East and Central Africa | Oloya Aliker Tebere | 200250-106 | £1,311.86 | Not set |
| DFID | DFID | 15/01/2014 | Gas | Group Operations | CORONA ENERGY | 100106-101 | £1,376.45 | Not set |
| DFID | DFID | 15/01/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101622-101 | £1,386.25 | Not set |
| DFID | DFID | 15/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Assoicates in Development (pvt) Ltd | 202491-104 | £1,432.21 | Not set |
| DFID | DFID | 15/01/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101622-101 | £1,441.75 | Not set |
| DFID | DFID | 15/01/2014 | Legal costs | Finance and Corporate Performance Division | TREASURY SOLICITORS CASH ACC | 100201-101 | £1,450.44 | Not set |
| DFID | DFID | 15/01/2014 | Uniforms | West and Southern Africa | Ubeeco Procurement Services Ltd | 100152-110 | £1,481.33 | Not set |
| DFID | DFID | 15/01/2014 | Further Education costs | East and Central Africa | UNIVERSITY OF LONDON | 101630-101 | £1,535.00 | Not set |
| DFID | DFID | 15/01/2014 | Project delivery costs - supplier services | Research and Evidence Division | Edward T. Jackson & Associates Ltd. | 202444-101 | £1,596.05 | Not set |
| DFID | DFID | 15/01/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101631-101 | £1,702.33 | Not set |
| DFID | DFID | 15/01/2014 | Project delivery costs - supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 200294-105 | £1,816.56 | Not set |
| DFID | DFID | 15/01/2014 | Facilities Management payments | West and Southern Africa | Mr Eze Samson | 101622-105 | £1,899.43 | Not set |
| DFID | DFID | 15/01/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101631-101 | £1,962.24 | Not set |
| DFID | DFID | 15/01/2014 | Storage & Distribution costs | Western Asia and Stabilisation Division | PICKFORDS LTD | 100185-101 | £2,170.03 | Not set |
| DFID | DFID | 15/01/2014 | Project delivery costs - supplier services | Human Resources | MidlandHR | 100272-101 | £2,400.00 | Not set |
| DFID | DFID | 15/01/2014 | Project delivery costs - supplier services | Human Resources | MidlandHR | 100272-101 | £2,400.00 | Not set |
| DFID | DFID | 15/01/2014 | Vehicle Petrol & Oil | Western Asia and Stabilisation Division | Pakistan State Oil Company Ltd | 101624-101 | £2,422.51 | Not set |
| DFID | DFID | 15/01/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101622-101 | £2,534.30 | Not set |
| DFID | DFID | 15/01/2014 | Project delivery costs - supplier services | West and Southern Africa | HTSPE LTD | 202554-102 | £3,009.46 | Not set |
| DFID | DFID | 15/01/2014 | Project delivery costs - supplier services | Human Resources | MidlandHR | 100272-101 | £3,150.00 | Not set |
| DFID | DFID | 15/01/2014 | Project delivery costs - supplier services | East and Central Africa | Byenkya Julius Atwooki | 200787-108 | £3,228.71 | Not set |
| DFID | DFID | 15/01/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101631-101 | £3,239.18 | Not set |
| DFID | DFID | 15/01/2014 | Project delivery costs - supplier services | Human Resources | MidlandHR | 100269-160 | £3,250.00 | Not set |
| DFID | DFID | 15/01/2014 | Hotels - Accommodation only | Top Management Group | Davoshome | 100232-102 | £3,377.50 | Not set |
| DFID | DFID | 15/01/2014 | Contract & Agency Staff | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £3,393.00 | Not set |
| DFID | DFID | 15/01/2014 | Postage Costs | Group Operations | ROYAL MAIL GROUP PLC | 203717-101 | £3,654.00 | Not set |
| DFID | DFID | 15/01/2014 | Project delivery costs - supplier services | Human Resources | MidlandHR | 100272-101 | £3,825.00 | Not set |
| DFID | DFID | 15/01/2014 | Storage & Distribution costs | Western Asia and Stabilisation Division | PICKFORDS LTD | 101624-101 | £3,944.32 | Not set |
| DFID | DFID | 15/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Pearson PLC | 203297-101 | £4,158.06 | Not set |
| DFID | DFID | 15/01/2014 | Facilities Management payments | East and Central Africa | BRITSOURCE INTERNATIONAL | 101628-101 | £4,289.44 | Not set |
| DFID | DFID | 15/01/2014 | DFID Purchased Relief Supplies | East and Central Africa | IPA-International Procurement Agency (BV) | 202693-103 | £4,364.80 | Not set |
| DFID | DFID | 15/01/2014 | Further Education costs | West and Southern Africa | University Of Leicester | 101622-106 | £4,412.00 | Not set |
| DFID | DFID | 15/01/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101616-101 | £4,666.37 | Not set |
| DFID | DFID | 15/01/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101637-101 | £4,752.21 | Not set |
| DFID | DFID | 15/01/2014 | Project delivery costs - supplier services | Human Resources | MidlandHR | 100272-101 | £4,800.00 | Not set |
| DFID | DFID | 15/01/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101616-101 | £5,150.34 | Not set |
| DFID | DFID | 15/01/2014 | Storage & Distribution costs | Western Asia and Stabilisation Division | PICKFORDS LTD | 101624-101 | £5,767.46 | Not set |
| DFID | DFID | 15/01/2014 | Project delivery costs - supplier services | East and Central Africa | KISAKA & COMPANY CPA | 101635-101 | £7,042.74 | Not set |
| DFID | DFID | 15/01/2014 | Project delivery costs - supplier services | Human Resources | MidlandHR | 100269-160 | £7,200.00 | Not set |
| DFID | DFID | 15/01/2014 | Storage & Distribution costs | Western Asia and Stabilisation Division | PICKFORDS LTD | 100185-101 | £7,325.05 | Not set |
| DFID | DFID | 15/01/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101622-101 | £7,885.44 | Not set |
| DFID | DFID | 15/01/2014 | Storage & Distribution costs | Western Asia and Stabilisation Division | PICKFORDS LTD | 101624-101 | £7,987.25 | Not set |
| DFID | DFID | 15/01/2014 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101615-101 | £9,225.69 | Not set |
| DFID | DFID | 15/01/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101622-101 | £9,772.90 | Not set |
| DFID | DFID | 15/01/2014 | Project delivery costs - supplier services | Research and Evidence Division | Wits University CLEAR | 203069-109 | £10,000.00 | Not set |
| DFID | DFID | 15/01/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101620-101 | £12,885.52 | Not set |
| DFID | DFID | 15/01/2014 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £14,894.66 | Not set |
| DFID | DFID | 15/01/2014 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £15,773.37 | Not set |
| DFID | DFID | 15/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Ipsos MORI | 202491-104 | £18,600.00 | Not set |
| DFID | DFID | 15/01/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £19,591.20 | Not set |
| DFID | DFID | 15/01/2014 | Project delivery costs - supplier services | East and Central Africa | PwC Rwanda Limited | 200292-103 | £21,331.90 | Not set |
| DFID | DFID | 15/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 203497-102 | £23,323.03 | Not set |
| DFID | DFID | 15/01/2014 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202486-118 | £26,048.00 | Not set |
| DFID | DFID | 15/01/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian and Security Division | ACTED | 204351-101 | £40,000.00 | Not set |
| DFID | DFID | 15/01/2014 | other information and communication technologies | Business Solutions Division Level | VODAFONE LIMITED | 200004-121 | £50,917.00 | Not set |
| DFID | DFID | 15/01/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | CARE INTERNATIONAL UK | 202660-106 | £57,362.00 | Not set |
| DFID | DFID | 15/01/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Christian Health Association of Ghana (CHAG) | 203536-104 | £59,959.77 | Not set |
| DFID | DFID | 15/01/2014 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202486-118 | £70,599.40 | Not set |
| DFID | DFID | 15/01/2014 | Project delivery costs - supplier services | East and Central Africa | ATOS CONSULTING LIMITED | 113400-103 | £84,534.08 | Not set |
| DFID | DFID | 15/01/2014 | Project delivery costs - supplier services | East and Central Africa | Mennonite Economic Development Associates of Canada | 202481-104 | £84,551.67 | Not set |
| DFID | DFID | 15/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 203497-102 | £133,889.00 | Not set |
| DFID | DFID | 15/01/2014 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-106 | £158,074.93 | Not set |
| DFID | DFID | 15/01/2014 | Project delivery costs - supplier services | West and Southern Africa | DAI Europe | 201958-102 | £384,132.96 | Not set |
| DFID | DFID | 15/01/2014 | Project delivery costs - supplier services | East and Central Africa | Mennonite Economic Development Associates of Canada | 202481-104 | £497,741.41 | Not set |
| DFID | DFID | 15/01/2014 | Aid Programme - Partnership Programme Arrangements | International Finance Division | BILL & MELINDA GATES FOUNDATION (USD) | 201101-111 | £920,850.00 | Not set |
| DFID | DFID | 15/01/2014 | Aid Programme - Joint programme contribution | East and Central Africa | TRADEMARK EAST AFRICA | 203307-102 | £1,000,000.00 | Not set |
| DFID | DFID | 15/01/2014 | Aid Programme - Core contributions | Research and Evidence Division | BILL & MELINDA GATES FOUNDATION (GBP) | 202044-101 | £1,184,878.00 | Not set |
| DFID | DFID | 15/01/2014 | Aid Programme - Voluntary contributions | Policy Division | WHO (GENEVA) | 202926-101 | £1,500,000.00 | Not set |
| DFID | DFID | 15/01/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | The Government of India | 114158-101 | £2,465,290.00 | Not set |
| DFID | DFID | 16/01/2014 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £578.75 | Not set |
| DFID | DFID | 16/01/2014 | Facilities Management payments | East and Central Africa | Edmund D.Tarimo | 101634-101 | £585.95 | Not set |
| DFID | DFID | 16/01/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 16/01/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 16/01/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 16/01/2014 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 201699-101 | £602.47 | Not set |
| DFID | DFID | 16/01/2014 | Electricity | West and Southern Africa | Power Holding co of Nigeria | 101622-105 | £621.38 | Not set |
| DFID | DFID | 16/01/2014 | Training - Travel & Subsistence | Western Asia and Stabilisation Division | Pace Travels | 101624-101 | £629.60 | Not set |
| DFID | DFID | 16/01/2014 | Training - Travel & Subsistence | Western Asia and Stabilisation Division | Pace Travels | 101624-101 | £629.60 | Not set |
| DFID | DFID | 16/01/2014 | Electricity | West and Southern Africa | Power Holding co of Nigeria | 101622-105 | £668.17 | Not set |
| DFID | DFID | 16/01/2014 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100191-101 | £685.87 | Not set |
| DFID | DFID | 16/01/2014 | Electricity | West and Southern Africa | Power Holding co of Nigeria | 101622-105 | £717.58 | Not set |
| DFID | DFID | 16/01/2014 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101634-101 | £736.65 | Not set |
| DFID | DFID | 16/01/2014 | Electricity | West and Southern Africa | ESCOM | 101618-101 | £768.33 | Not set |
| DFID | DFID | 16/01/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 201023-104 | £845.10 | Not set |
| DFID | DFID | 16/01/2014 | Electricity | West and Southern Africa | Power Holding co of Nigeria | 101622-105 | £854.51 | Not set |
| DFID | DFID | 16/01/2014 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £900.00 | Not set |
| DFID | DFID | 16/01/2014 | Facilities Management payments | East and Central Africa | Davis and shirtliff | 100212-101 | £953.15 | Not set |
| DFID | DFID | 16/01/2014 | Vehicle Purchase Costs | West and Southern Africa | Dal Enterprise | 203714-103 | £1,015.43 | Not set |
| DFID | DFID | 16/01/2014 | Electricity | Asia Caribbean and Overseas Territories | Dhaka Electric Supply Company Ltd | 101603-101 | £1,041.97 | Not set |
| DFID | DFID | 16/01/2014 | Data Network - land lines | Business Solutions Division Level | COLT TELECOMMUNICATIONS | 200002-124 | £1,125.00 | Not set |
| DFID | DFID | 16/01/2014 | Hardware -monitors | Business Solutions Division Level | Foreign & Commonwealth Office | 200003-168 | £1,358.11 | Not set |