Transparency data
DFID spend over £500 for September 2013
Updated 29 January 2014
Download CSV 260 KB
| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Invoice Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 01/09/2013 | Electricity | East and Central Africa | BRITISH HIGH COMMISSION KLA | 100234-101 | £637.97 | Not set |
| DFID | DFID | 01/09/2013 | Electricity | East and Central Africa | BRITISH HIGH COMMISSION KLA | 101635-101 | £1,295.27 | Not set |
| DFID | DFID | 02/09/2013 | Contract & Agency Staff | International Finance Division | Hays Specialist Recruitment Ltd | 100120-101 | £1,045.80 | Not set |
| DFID | DFID | 02/09/2013 | Contract & Agency Staff | International Finance Division | Hays Specialist Recruitment Ltd | 100120-101 | £1,830.16 | Not set |
| DFID | DFID | 02/09/2013 | Legal costs | Finance and Corporate Performance Division | DTZ DEBENHAM TIE LEUNG | 100008-101 | £3,480.00 | Not set |
| DFID | DFID | 02/09/2013 | Project delivery costs - supplier services | Policy Division | KPMG Development Services | 100045-101 | £14,449.64 | Not set |
| DFID | DFID | 02/09/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 202403-101 | £29,921.89 | Secure Staff Accommodation - DFID Global Development Partnerships Programme |
| DFID | DFID | 02/09/2013 | Air fares | Top Management Group | Foreign & Commonwealth Office | 100232-104 | £1,496.25 | Not set |
| DFID | DFID | 02/09/2013 | Training - Course Fees | Conflict Humanitarian and Security Division | Freedom of Speech Ltd | 100049-101 | £840.00 | Not set |
| DFID | DFID | 02/09/2013 | Print Services | International Relations Division | Williams Lea | 100262-101 | £664.99 | Not set |
| DFID | DFID | 02/09/2013 | Print Services | International Relations Division | Williams Lea | 100262-101 | £12,424.50 | Not set |
| DFID | DFID | 02/09/2013 | Air fares | Human Resources | Foreign & Commonwealth Office | 100269-160 | £630.49 | Not set |
| DFID | DFID | 02/09/2013 | Air fares | Human Resources | Foreign & Commonwealth Office | 100269-160 | £638.05 | Not set |
| DFID | DFID | 02/09/2013 | Air fares | Human Resources | OMAR TRAVELS | 100269-160 | £711.78 | Not set |
| DFID | DFID | 02/09/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,144.92 | Not set |
| DFID | DFID | 02/09/2013 | Office Supplies | West and Southern Africa | Office Solutions | 101629-101 | £677.02 | Not set |
| DFID | DFID | 02/09/2013 | Electricity | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £883.48 | Not set |
| DFID | DFID | 02/09/2013 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £14,367.91 | Not set |
| DFID | DFID | 02/09/2013 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £17,868.09 | Not set |
| DFID | DFID | 02/09/2013 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £17,868.09 | Not set |
| DFID | DFID | 02/09/2013 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £542.50 | Not set |
| DFID | DFID | 02/09/2013 | Hardware -monitors | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £1,893.84 | Not set |
| DFID | DFID | 02/09/2013 | Furniture & Fittings | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £2,299.54 | Not set |
| DFID | DFID | 02/09/2013 | Furniture & Fittings | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £4,098.61 | Not set |
| DFID | DFID | 02/09/2013 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £1,084.91 | Not set |
| DFID | DFID | 02/09/2013 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £2,104.85 | Not set |
| DFID | DFID | 02/09/2013 | Hardware -monitors | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £1,893.84 | Not set |
| DFID | DFID | 02/09/2013 | Training - Course Fees | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £12,882.75 | Not set |
| DFID | DFID | 02/09/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £638.92 | Not set |
| DFID | DFID | 02/09/2013 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £2,030.80 | Not set |
| DFID | DFID | 02/09/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £2,206.94 | Not set |
| DFID | DFID | 02/09/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £6,880.73 | Not set |
| DFID | DFID | 02/09/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101636-101 | £660.16 | Not set |
| DFID | DFID | 02/09/2013 | Other passenger transport | Asia Caribbean and Overseas Territories | ANDREW WEIR SHIPPING LTD | 201739-101 | £1,059.00 | Not set |
| DFID | DFID | 02/09/2013 | Other passenger transport | Asia Caribbean and Overseas Territories | ANDREW WEIR SHIPPING LTD | 201739-101 | £1,103.00 | Not set |
| DFID | DFID | 02/09/2013 | Secure Staff Accommodation | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 201705-101 | £19,986.89 | Not set |
| DFID | DFID | 02/09/2013 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £8,661.98 | Not set |
| DFID | DFID | 02/09/2013 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 204055-101 | £942.99 | Not set |
| DFID | DFID | 02/09/2013 | Furniture & Fittings | Western Asia and Stabilisation Division | Supplier Name withheld | 100061-101 | £1,334.62 | Not set |
| DFID | DFID | 02/09/2013 | Computer Consumables | Business Solutions Division Level | MISCO | 200003-142 | £3,191.50 | Not set |
| DFID | DFID | 02/09/2013 | Project delivery costs - supplier services | Human Resources | MidlandHR | 100272-101 | £598.00 | Not set |
| DFID | DFID | 02/09/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 201023-104 | £7,509.82 | Not set |
| DFID | DFID | 02/09/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 201023-104 | £34,684.35 | Not set |
| DFID | DFID | 02/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | WSP Africa Coastal Engineers (Pty) Ltd | 203269-104 | £6,492.40 | Not set |
| DFID | DFID | 02/09/2013 | Project delivery costs - supplier services | West and Southern Africa | ATOS CONSULTING LIMITED | 203230-101 | £124,504.80 | Not set |
| DFID | DFID | 02/09/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | INTERNATIONAL RESCUE COMMITTEE UK | 105862-103 | £1,484,847.00 | Not set |
| DFID | DFID | 02/09/2013 | Project delivery costs - supplier services | East and Central Africa | ATOS CONSULTING LIMITED | 202327-101 | £41,030.65 | Not set |
| DFID | DFID | 02/09/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | RTI INTERNATIONAL | 202657-108 | £449,634.00 | Not set |
| DFID | DFID | 02/09/2013 | Project delivery costs - supplier services | East and Central Africa | ACTRA ADVISERS Limited | 105409-103 | £8,625.00 | Not set |
| DFID | DFID | 02/09/2013 | Training Providers/Facilitation Services | East and Central Africa | Pilgrims Group | 200171-103 | £1,077.74 | Not set |
| DFID | DFID | 02/09/2013 | Contraceptives | East and Central Africa | IPA-International Procurement Agency (BV) | 202420-103 | £20,602.78 | Not set |
| DFID | DFID | 02/09/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Banja La Mtsogolo | 201095-101 | £629,976.00 | Not set |
| DFID | DFID | 02/09/2013 | Project delivery costs - supplier services | West and Southern Africa | Development Projects International | 202462-104 | £2,600.00 | Not set |
| DFID | DFID | 02/09/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CMI MICHELSEN INSTITUTE | 113610-101 | £64,013.00 | Not set |
| DFID | DFID | 02/09/2013 | Project delivery costs - supplier services | West and Southern Africa | KPMG Auditores e Consultores SA | 103993-101 | £82,586.55 | Not set |
| DFID | DFID | 02/09/2013 | Project delivery costs - supplier services | West and Southern Africa | Futures Group Europe | 202295-102 | £489,200.12 | Not set |
| DFID | DFID | 02/09/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | THE SAVE THE CHILDREN FUND | 201927-110 | £87,156.00 | Not set |
| DFID | DFID | 02/09/2013 | Conferences Seminars & Meeting/Event Resource | West and Southern Africa | Novotel Accra | 202455-103 | £1,306.80 | Not set |
| DFID | DFID | 02/09/2013 | Aid Programme - Voluntary contributions | East and Central Africa | UNOPS | 200627-101 | £218,942.00 | Not set |
| DFID | DFID | 02/09/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 203904-101 | £10,695.00 | Not set |
| DFID | DFID | 02/09/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 114488-101 | £54,601.00 | Not set |
| DFID | DFID | 02/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | BMB MOTT MACDONALD | 107480-101 | £102,399.54 | Not set |
| DFID | DFID | 02/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | BMB MOTT MACDONALD | 107480-101 | £298,115.17 | Not set |
| DFID | DFID | 02/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CHRISTIAN AID | 113311-101 | £98,605.62 | Not set |
| DFID | DFID | 02/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CARE INTERNATIONAL | 114506-101 | £122,379.55 | Not set |
| DFID | DFID | 02/09/2013 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | UNICEF | 200628-101 | £300,000.00 | Not set |
| DFID | DFID | 02/09/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | DAI Europe | 114433-102 | £463,929.13 | Not set |
| DFID | DFID | 02/09/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia and Stabilisation Division | UN OCHA | 203967-109 | £3,000,000.00 | Not set |
| DFID | DFID | 02/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203601-108 | £1,376.15 | Not set |
| DFID | DFID | 02/09/2013 | Aid Programme - Programme Contribution | Middle East & North Africa Division (MENAD) | CPS | 201021-105 | £23,444.01 | Not set |
| DFID | DFID | 02/09/2013 | Aid Programme - Accountable Grant Payments | Middle East & North Africa Division (MENAD) | MERCY CORPS | 203236-102 | £82,216.00 | Not set |
| DFID | DFID | 02/09/2013 | Aid Programme - Pooled/Basket funding | Research and Evidence Division | WELLCOME TRUST | 114075-102 | £117,597.45 | Not set |
| DFID | DFID | 02/09/2013 | Project delivery costs - supplier services | Policy Division | KPMG Development Services | 114143-101 | £96,600.00 | Not set |
| DFID | DFID | 02/09/2013 | Aid Programme - Accountable Grant Payments | Policy Division | KPMG DEVELOPMENT SERVICE | 114143-101 | £366,976.70 | Not set |
| DFID | DFID | 02/09/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Exmed UK Ltd | 203940-102 | £624.00 | Not set |
| DFID | DFID | 02/09/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Exmed UK Ltd | 203940-102 | £2,860.80 | Not set |
| DFID | DFID | 02/09/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | ACTION AGAINST HUNGER UK | 203775-108 | £1,452,669.00 | Not set |
| DFID | DFID | 02/09/2013 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Government of Montserrat - Montserrat Budget Support Grant | 203896-103 | £15,482.70 | Not set |
| DFID | DFID | 02/09/2013 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Government of Montserrat - Montserrat Budget Support Grant | 203896-102 | £185,745.00 | Not set |
| DFID | DFID | 02/09/2013 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Government of Montserrat - Montserrat Budget Support Grant | 203896-101 | £2,922,990.00 | Not set |
| DFID | DFID | 02/09/2013 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-115 | £4,571.80 | Not set |
| DFID | DFID | 02/09/2013 | Other travel costs | Policy Division | Foreign & Commonwealth Office | 201724-102 | £1,091.36 | Not set |
| DFID | DFID | 02/09/2013 | Project delivery costs - supplier services | East and Central Africa | IPA-International Procurement Agency (BV) | 203109-102 | £2,599.76 | Not set |
| DFID | DFID | 02/09/2013 | Project delivery costs - supplier services | East and Central Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202513-106 | £45,036.11 | Not set |
| DFID | DFID | 02/09/2013 | DFID Purchased Relief Supplies | East and Central Africa | IPA-International Procurement Agency (BV) | 203109-102 | £88,127.50 | Not set |
| DFID | DFID | 02/09/2013 | Project delivery costs - supplier services | East and Central Africa | BMB MOTT MACDONALD | 202511-102 | £153,457.23 | Not set |
| DFID | DFID | 03/09/2013 | Cleaning Costs | West and Southern Africa | Laurmann &Company Ltd | 100152-110 | £641.28 | Not set |
| DFID | DFID | 03/09/2013 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £676.80 | Not set |
| DFID | DFID | 03/09/2013 | Office Equipment - Maintenance | Group Operations | NEOPOST LIMITED | 100106-101 | £1,666.63 | Not set |
| DFID | DFID | 03/09/2013 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £5,640.00 | Not set |
| DFID | DFID | 03/09/2013 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £14,118.21 | Not set |
| DFID | DFID | 03/09/2013 | Print Services | International Relations Division | Williams Lea | 100262-101 | £745.95 | Not set |
| DFID | DFID | 03/09/2013 | Recruitment costs | Human Resources | Penna Barkers | 100269-127 | £692.62 | Not set |
| DFID | DFID | 03/09/2013 | Recruitment costs | Human Resources | Penna Barkers | 100269-127 | £3,414.34 | Not set |
| DFID | DFID | 03/09/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,165.50 | Not set |
| DFID | DFID | 03/09/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,165.50 | Not set |
| DFID | DFID | 03/09/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Michaeil Page Int. Recruitment Ltd | 100201-101 | £1,480.13 | Not set |
| DFID | DFID | 03/09/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Michaeil Page Int. Recruitment Ltd | 100201-101 | £1,500.00 | Not set |
| DFID | DFID | 03/09/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £5,999.76 | Not set |
| DFID | DFID | 03/09/2013 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £631.07 | Not set |
| DFID | DFID | 03/09/2013 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £1,710.06 | Not set |
| DFID | DFID | 03/09/2013 | Other Building Products | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £1,800.86 | Not set |
| DFID | DFID | 03/09/2013 | Computer hardware maintenance | West and Southern Africa | Networkshop Limited | 101622-107 | £570.78 | Not set |
| DFID | DFID | 03/09/2013 | Computer hardware maintenance | West and Southern Africa | Networkshop Limited | 101622-107 | £570.78 | Not set |
| DFID | DFID | 03/09/2013 | Property rates | West and Southern Africa | Abuja Municipal Council | 101622-105 | £591.00 | Not set |
| DFID | DFID | 03/09/2013 | Recruitment costs | West and Southern Africa | Mail & Guardian | 101631-101 | £573.85 | Not set |
| DFID | DFID | 03/09/2013 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101631-101 | £3,700.13 | Not set |
| DFID | DFID | 03/09/2013 | Air fares | East and Central Africa | Safeway Travel and Tour | 101612-101 | £1,516.39 | Not set |
| DFID | DFID | 03/09/2013 | Relocation costs | East and Central Africa | PICKFORDS LTD | 101628-101 | £3,369.82 | Not set |
| DFID | DFID | 03/09/2013 | FCO shared service charges | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £42,560.00 | FCO Shared Services – Security Costs |
| DFID | DFID | 03/09/2013 | FCO shared service charges | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £42,949.00 | FCO Shared Services – Security Costs |
| DFID | DFID | 03/09/2013 | Project delivery costs - supplier services | East and Central Africa | Bernard Broughton | 101635-101 | £10,788.36 | Not set |
| DFID | DFID | 03/09/2013 | Furniture & Fittings | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £937.50 | Not set |
| DFID | DFID | 03/09/2013 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £174,941.02 | Communications Installation Costs – Overseas Locations – June 2013 |
| DFID | DFID | 03/09/2013 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £191,280.95 | Communications Installation Costs – Overseas Locations – July 2013 |
| DFID | DFID | 03/09/2013 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 202594-101 | £9,813.50 | Not set |
| DFID | DFID | 03/09/2013 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £2,725.86 | Not set |
| DFID | DFID | 03/09/2013 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £2,816.72 | Not set |
| DFID | DFID | 03/09/2013 | Travel - Subsistence | Middle East & North Africa Division (MENAD) | Recipient name withheld | 204055-101 | £654.47 | Not set |
| DFID | DFID | 03/09/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Lilleker Bros (Nigeria) Ltd | 100153-101 | £31,246.71 | Not set |
| DFID | DFID | 03/09/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Lilleker Bros (Nigeria) Ltd | 100153-101 | £111,737.50 | Not set |
| DFID | DFID | 03/09/2013 | Repairs Maintenance and Alterations – Other Building Costs | Asia Caribbean and Overseas Territories | Anex Engineering & Electric Company | 201652-104 | £541.33 | Not set |
| DFID | DFID | 03/09/2013 | Hardware - networking equipment | Business Solutions Division Level | CAPITA IT SERVICES | 200003-160 | £6,232.80 | Not set |
| DFID | DFID | 03/09/2013 | Hardware - desktop PCs | Western Asia and Stabilisation Division | FCO SERVICES | 100195-101 | £2,400.00 | Not set |
| DFID | DFID | 03/09/2013 | Telephone Sys -hardware | Western Asia and Stabilisation Division | FCO SERVICES | 100195-101 | £4,165.20 | Not set |
| DFID | DFID | 03/09/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 201023-104 | £1,770.18 | Not set |
| DFID | DFID | 03/09/2013 | Aid Programme - Voluntary contributions | East and Central Africa | INTERNATIONAL IDEA | 200156-106 | £12,219.00 | Not set |
| DFID | DFID | 03/09/2013 | Project delivery costs - supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 113961-103 | £81,271.45 | Not set |
| DFID | DFID | 03/09/2013 | Project delivery costs - supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 113961-102 | £486,990.13 | Not set |
| DFID | DFID | 03/09/2013 | Training - Course Fees | East and Central Africa | International Development UEA | 202597-103 | £3,200.00 | Not set |
| DFID | DFID | 03/09/2013 | Project delivery costs - supplier services | East and Central Africa | ATOS CONSULTING LIMITED | 202574-104 | £18,000.00 | Not set |
| DFID | DFID | 03/09/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | HivosGBP | 200120-102 | £62,367.71 | Not set |
| DFID | DFID | 03/09/2013 | Project delivery costs - supplier services | East and Central Africa | Matt Robinson | 202377-103 | £1,844.10 | Not set |
| DFID | DFID | 03/09/2013 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £150,536.48 | Not set |
| DFID | DFID | 03/09/2013 | Project delivery costs - supplier services | West and Southern Africa | DAI Europe | 201958-102 | £23,028.98 | Not set |
| DFID | DFID | 03/09/2013 | Project delivery costs - supplier services | West and Southern Africa | Kimberly van Niekerk | 202536-103 | £4,695.72 | Not set |
| DFID | DFID | 03/09/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | The Wahenga Institute | 202541-104 | £133,314.00 | Not set |
| DFID | DFID | 03/09/2013 | Project delivery costs - supplier services | West and Southern Africa | NSCE - North South Consultants Exchange | 201590-103 | £14,137.50 | Not set |
| DFID | DFID | 03/09/2013 | Project delivery costs - supplier services | West and Southern Africa | LUCA CRUDELI | 114073-101 | £9,100.00 | Not set |
| DFID | DFID | 03/09/2013 | Project delivery costs - supplier services | West and Southern Africa | Ojobo Atuluku | 202694-101 | £9,327.78 | Not set |
| DFID | DFID | 03/09/2013 | Auditors Remuneration & Expenses - Cash | West and Southern Africa | Baker Tilly Nigeria | 104187-103 | £25,971.06 | Not set |
| DFID | DFID | 03/09/2013 | Project delivery costs - supplier services | West and Southern Africa | Society for Family Health | 114206-101 | £900,111.27 | Not set |
| DFID | DFID | 03/09/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Street Child of Sierra Leone | 202857-103 | £81,364.85 | Not set |
| DFID | DFID | 03/09/2013 | Aid Programme - Joint programme contribution | Western Asia and Stabilisation Division | Supplier Name withheld | 203474-101 | £362,500.00 | Not set |
| DFID | DFID | 03/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | EnviClim Net | 114058-101 | £19,292.30 | Not set |
| DFID | DFID | 03/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £15,738.23 | Not set |
| DFID | DFID | 03/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ADAM BURKE | 108538-105 | £13,436.35 | Not set |
| DFID | DFID | 03/09/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202368-102 | £439,405.18 | Not set |
| DFID | DFID | 03/09/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | THE ASIA FOUNDATION | 202798-102 | £347,885.73 | Not set |
| DFID | DFID | 03/09/2013 | Aid Programme - Accountable Grant Payments | Middle East & North Africa Division (MENAD) | RWI - MENA 203966 | 203966-101 | £234,198.00 | Not set |
| DFID | DFID | 03/09/2013 | Aid Programme - Core contributions | International Finance Division | SG HAMBROS BANK & TRUST LTD (USD) | 203232-101 | £265,000.00 | Not set |
| DFID | DFID | 03/09/2013 | Aid Programme - Core contributions | Research and Evidence Division | Swiss Agency for Development and Cooperation | 202748-101 | £334,000.00 | Not set |
| DFID | DFID | 03/09/2013 | Aid Programme - Core contributions | Research and Evidence Division | Swiss Agency for Development and Cooperation | 202748-101 | £480,000.00 | Not set |
| DFID | DFID | 03/09/2013 | Medical/Health Services | Western Asia and Stabilisation Division | INTERHEALTH | 203940-103 | £604.95 | Not set |
| DFID | DFID | 03/09/2013 | Hostile Environment Training | Western Asia and Stabilisation Division | GroundTruth Consulting | 203940-102 | £50,144.00 | Not set |
| DFID | DFID | 03/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 203035-101 | £9,982.71 | Not set |
| DFID | DFID | 03/09/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | World Food Programme | 203462-102 | £1,617,180.00 | Not set |
| DFID | DFID | 03/09/2013 | Aid Programme - Voluntary contributions | Research and Evidence Division | FAO | 202931-101 | £2,250,000.00 | Not set |
| DFID | DFID | 03/09/2013 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 202954-104 | £1,000,000.00 | Not set |
| DFID | DFID | 03/09/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £503,030.78 | Not set |
| DFID | DFID | 03/09/2013 | Project delivery costs - supplier services | International Finance Division | DEVELOPING MARKETS ASSOCIATES LTD | 201464-103 | £19,500.00 | Not set |
| DFID | DFID | 03/09/2013 | Project delivery costs - supplier services | Research and Evidence Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203193-101 | £59,586.00 | Not set |
| DFID | DFID | 03/09/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Access to Medicine Foundation | 201055-101 | £100,000.00 | Not set |
| DFID | DFID | 03/09/2013 | Aid Programme - Trust Funds contributions | Policy Division | IBRD (HSBC) C/O THE WORLD BANK | 203034-103 | £1,000,000.00 | Not set |
| DFID | DFID | 04/09/2013 | Other passenger transport | Western Asia and Stabilisation Division | Supplier Name withheld | 100011-110 | £514.47 | Not set |
| DFID | DFID | 04/09/2013 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £5,169.76 | Not set |
| DFID | DFID | 04/09/2013 | Contract & Agency Staff | Business Solutions Division Level | OPIN SYSTEMS LIMITED | 200001-101 | £7,056.00 | Not set |
| DFID | DFID | 04/09/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £678.10 | Not set |
| DFID | DFID | 04/09/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 100201-101 | £1,161.30 | Not set |
| DFID | DFID | 04/09/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £4,153.54 | Not set |
| DFID | DFID | 04/09/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £5,191.92 | Not set |
| DFID | DFID | 04/09/2013 | Air fares | East and Central Africa | WFP Sudan Juba Sub Imprest(US$) | 202586-101 | £1,218.57 | Not set |
| DFID | DFID | 04/09/2013 | Other rentals | East and Central Africa | Delegation of the European Union to South Sudan | 202586-101 | £6,488.72 | Not set |
| DFID | DFID | 04/09/2013 | Office Supplies | West and Southern Africa | Kingdom Book and Stationery | 101613-101 | £628.70 | Not set |
| DFID | DFID | 04/09/2013 | Hotels - Accommodation only | West and Southern Africa | Novotel Accra | 101629-101 | £671.80 | Not set |
| DFID | DFID | 04/09/2013 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101629-101 | £21,299.62 | Not set |
| DFID | DFID | 04/09/2013 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101631-101 | £20,468.40 | Not set |
| DFID | DFID | 04/09/2013 | Mobile telephones & accessories | West and Southern Africa | MTN (Zambia) Limited | 101637-101 | £817.14 | Not set |
| DFID | DFID | 04/09/2013 | Air fares | West and Southern Africa | Premier Travel | 101638-105 | £919.61 | Not set |
| DFID | DFID | 04/09/2013 | Air fares | West and Southern Africa | Premier Travel | 101638-105 | £935.69 | Not set |
| DFID | DFID | 04/09/2013 | Training - Course Fees | East and Central Africa | London Speaking Academy | 101612-101 | £1,900.00 | Not set |
| DFID | DFID | 04/09/2013 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101616-101 | £3,940.26 | Not set |
| DFID | DFID | 04/09/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101633-101 | £71,024.59 | Secure Staff Accommodation - DFID Sudan |
| DFID | DFID | 04/09/2013 | Travel documentation costs | Middle East & North Africa Division (MENAD) | Recipient name withheld | 201701-101 | £538.00 | Not set |
| DFID | DFID | 04/09/2013 | Project delivery costs - supplier services | Human Resources | Healix International Limited (Fees) | 202423-101 | £17,152.80 | Not set |
| DFID | DFID | 04/09/2013 | Air fares | East and Central Africa | WFP Sudan Juba Sub Imprest(US$) | 202594-101 | £1,827.85 | Not set |
| DFID | DFID | 04/09/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 202594-101 | £7,607.99 | Not set |
| DFID | DFID | 04/09/2013 | Other rentals | East and Central Africa | Delegation of the European Union to South Sudan | 202594-101 | £9,744.68 | Not set |
| DFID | DFID | 04/09/2013 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £14,121.69 | Not set |
| DFID | DFID | 04/09/2013 | Aid Programme - Challenge Fund payments | Policy Division | Triple Line Crown Agents JV. | 100045-101 | £205,996.95 | Grant Funding to Civil Society Challenge Fund Organisations |
| DFID | DFID | 04/09/2013 | Repairs Maint Alter - Property & Constrct. Services | Western Asia and Stabilisation Division | Supplier Name withheld | 100061-101 | £12,444.11 | Not set |
| DFID | DFID | 04/09/2013 | Other Building Products | Asia Caribbean and Overseas Territories | XAL INDIA Pvt. Ltd. | 100114-104 | £15,352.22 | Not set |
| DFID | DFID | 04/09/2013 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 201806-105 | £400,000.00 | Not set |
| DFID | DFID | 04/09/2013 | Fund monies to be managed and dispersed by the supplier | West and Southern Africa | FCO | 201198-103 | £150,000.00 | Not set |
| DFID | DFID | 04/09/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CAFOD | 203771-105 | £584,630.63 | Not set |
| DFID | DFID | 04/09/2013 | Project delivery costs - supplier services | East and Central Africa | DKT International | 202980-103 | £375,000.00 | Not set |
| DFID | DFID | 04/09/2013 | Project delivery costs - supplier services | East and Central Africa | Crown Agents Bank | 202619-101 | £150,000.00 | Not set |
| DFID | DFID | 04/09/2013 | Project delivery costs - supplier services | East and Central Africa | Finest Catering Services | 203008-103 | £653.52 | Not set |
| DFID | DFID | 04/09/2013 | Project delivery costs - supplier services | East and Central Africa | National Museum of Tanzania | 203008-103 | £778.00 | Not set |
| DFID | DFID | 04/09/2013 | Project delivery costs - supplier services | East and Central Africa | DELOITTE (UGANDA) LIMITED | 200787-107 | £166,405.96 | Not set |
| DFID | DFID | 04/09/2013 | Project delivery costs - supplier services | West and Southern Africa | MAXWELL STAMP PLC | 202623-104 | £13,203.50 | Not set |
| DFID | DFID | 04/09/2013 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £62,533.41 | Not set |
| DFID | DFID | 04/09/2013 | Legal costs | West and Southern Africa | Webber Wentzel | 114050-101 | £1,265.01 | Not set |
| DFID | DFID | 04/09/2013 | Air fares | West and Southern Africa | African (Wings) Travels Ltd | 202504-104 | £1,117.42 | Not set |
| DFID | DFID | 04/09/2013 | Project delivery costs - supplier services | West and Southern Africa | Matthew Ose Ikhiduanumhen | 200681-101 | £2,911.28 | Not set |
| DFID | DFID | 04/09/2013 | Project delivery costs - supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202643-103 | £61,300.55 | Not set |
| DFID | DFID | 04/09/2013 | Project delivery costs - supplier services | West and Southern Africa | TRL LTD | 201433-102 | £100,000.00 | Not set |
| DFID | DFID | 04/09/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 202109-102 | £48,474.00 | Not set |
| DFID | DFID | 04/09/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 202109-102 | £61,118.23 | Not set |
| DFID | DFID | 04/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 114175-105 | £8,695.94 | Not set |
| DFID | DFID | 04/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 114175-101 | £144,661.91 | Not set |
| DFID | DFID | 04/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 202765-102 | £20,000.00 | Not set |
| DFID | DFID | 04/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CARE INTERNATIONAL | 114506-101 | £27,115.46 | Not set |
| DFID | DFID | 04/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 202765-102 | £78,657.62 | Not set |
| DFID | DFID | 04/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CARE INTERNATIONAL | 114506-101 | £84,336.80 | Not set |
| DFID | DFID | 04/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CARE INTERNATIONAL | 114506-101 | £108,461.78 | Not set |
| DFID | DFID | 04/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | MOTT MACDONALD LTD | 201388-102 | £358,074.79 | Not set |
| DFID | DFID | 04/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | FAMILY HEALTH INTERNATIONAL | 113707-101 | £537,772.00 | Not set |
| DFID | DFID | 04/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £110,658.69 | Not set |
| DFID | DFID | 04/09/2013 | Aid Programme - Accountable Grant Payments | Western Asia and Stabilisation Division | THE ASIA FOUNDATION | 202289-101 | £527,389.19 | Not set |
| DFID | DFID | 04/09/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | ADAM SMITH INTERNATIONAL LTD | 202328-102 | £546,694.77 | Not set |
| DFID | DFID | 04/09/2013 | Aid Programme - Core contributions | Research and Evidence Division | Medicines for Malaria Venture | 200977-101 | £2,000,000.00 | Not set |
| DFID | DFID | 04/09/2013 | Aid Programme - Core contributions | Research and Evidence Division | BIS | 202038-101 | £16,227.56 | Not set |
| DFID | DFID | 04/09/2013 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | GALVmed | 203188-102 | £165,942.00 | Not set |
| DFID | DFID | 04/09/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | COMIC RELIEF | 200645-101 | £941,667.00 | Not set |
| DFID | DFID | 04/09/2013 | Aid Programme - Challenge Fund payments | Policy Division | Triple Line Crown Agents JV. | 201242-101 | £51,243.28 | Not set |
| DFID | DFID | 04/09/2013 | Aid Programme - Challenge Fund payments | Policy Division | Triple Line Crown Agents JV. | 201242-101 | £194,899.55 | Not set |
| DFID | DFID | 04/09/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | IBRD (HSBC) C/O THE WORLD BANK | 203249-103 | £35,000.00 | Not set |
| DFID | DFID | 04/09/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | WYG International | 203746-101 | £68,979.49 | Not set |
| DFID | DFID | 04/09/2013 | Aid Programme - Voluntary contributions | East and Central Africa | Tubali Limited | 202974-108 | £966.75 | Not set |
| DFID | DFID | 04/09/2013 | Aid Programme - Voluntary contributions | International Relations Division | Fundação Arthur Bernardes | 203707-106 | £470,000.00 | Not set |
| DFID | DFID | 04/09/2013 | Research & Development costs | Research and Evidence Division | Crown Agents Bank | 114010-102 | £91,839.96 | Not set |
| DFID | DFID | 04/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 202765-101 | £8,269.69 | Not set |
| DFID | DFID | 04/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 202765-101 | £31,636.08 | Not set |
| DFID | DFID | 05/09/2013 | other information and communication technologies | West and Southern Africa | Ricoh South Africa (PTY) Ltd | 100144-101 | £1,277.26 | Not set |
| DFID | DFID | 05/09/2013 | Hotels - Accommodation only | West and Southern Africa | Southern Sun Ridgeway | 100254-101 | £1,049.66 | Not set |
| DFID | DFID | 05/09/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Waterman Pump Systems Limited | 100254-101 | £1,068.17 | Not set |
| DFID | DFID | 05/09/2013 | Facilities Management payments | West and Southern Africa | Recipient name withheld | 100152-110 | £1,603.75 | Not set |
| DFID | DFID | 05/09/2013 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 100238-101 | £2,431.40 | Not set |
| DFID | DFID | 05/09/2013 | Professional member subscriptions | Human Resources | STONEWALL EQUALITY LTD | 100269-148 | £3,000.00 | Not set |
| DFID | DFID | 05/09/2013 | Telephone Usage & services | Central Department Division | VODAFONE CORPORATE | 200510-105 | £12,870.82 | Not set |
| DFID | DFID | 05/09/2013 | Telephone Usage & services | Central Department Division | VODAFONE CORPORATE | 200510-105 | £33,069.16 | Vodafone charges - DFID mobiles (Calls and Line rental: Aug-Oct 13) |
| DFID | DFID | 05/09/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,130.16 | Not set |
| DFID | DFID | 05/09/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,165.50 | Not set |
| DFID | DFID | 05/09/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Search Consultancy Ltd | 100201-101 | £1,663.20 | Not set |
| DFID | DFID | 05/09/2013 | Hotels - Accommodation only | Finance and Corporate Performance Division | Recipient name withheld | 202836-103 | £4,255.79 | Not set |
| DFID | DFID | 05/09/2013 | Furniture & Fittings | Group Operations | Senator International | 203717-101 | £3,420.00 | Not set |
| DFID | DFID | 05/09/2013 | Consultancy Services | West and Southern Africa | KENNETH CUMMINS | 101618-101 | £1,500.00 | Not set |
| DFID | DFID | 05/09/2013 | other information and communication technologies | West and Southern Africa | Ricoh South Africa (PTY) Ltd | 101618-101 | £5,109.04 | Not set |
| DFID | DFID | 05/09/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Limpeza Colorida | 101620-101 | £759.63 | Not set |
| DFID | DFID | 05/09/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Titos Mabota | 101620-101 | £925.47 | Not set |
| DFID | DFID | 05/09/2013 | Hotels - Accommodation only | West and Southern Africa | Hotel Cardoso S A R L | 101620-101 | £1,026.01 | Not set |
| DFID | DFID | 05/09/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Vasco Jose Mucavele | 101620-101 | £2,374.55 | Not set |
| DFID | DFID | 05/09/2013 | Air fares | West and Southern Africa | UNHAS - WFP (DRC) | 101610-101 | £716.58 | Not set |
| DFID | DFID | 05/09/2013 | Air fares | West and Southern Africa | UNHAS - WFP (DRC) | 101610-101 | £1,780.53 | Not set |
| DFID | DFID | 05/09/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | GM SERVICE | 101610-101 | £1,910.03 | Not set |
| DFID | DFID | 05/09/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Meubles Modernes Du Congo | 101610-101 | £7,387.53 | Not set |
| DFID | DFID | 05/09/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £8,839.97 | Not set |
| DFID | DFID | 05/09/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Deweto Int Ltd | 101612-101 | £17,216.61 | Not set |
| DFID | DFID | 05/09/2013 | Air fares | East and Central Africa | Jeffery Travels | 101630-101 | £685.73 | Not set |
| DFID | DFID | 05/09/2013 | Electricity | Asia Caribbean and Overseas Territories | BSES RAJDHANI POWER LIMITED | 201689-105 | £7,211.41 | Not set |
| DFID | DFID | 05/09/2013 | Facilities Management payments | Asia Caribbean and Overseas Territories | CB RICHARD ELLIS SOUTH ASIA PVT LTD | 201689-105 | £7,249.43 | Not set |
| DFID | DFID | 05/09/2013 | Other rentals | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 201699-101 | £543.78 | Not set |
| DFID | DFID | 05/09/2013 | Building Plant - Air Conditioners | West and Southern Africa | Liquid Logic Mocambique Lda | 100149-101 | £626.13 | Not set |
| DFID | DFID | 05/09/2013 | Other Building Products | Asia Caribbean and Overseas Territories | XAL GMBH | 100114-104 | £78,059.28 | Not set |
| DFID | DFID | 05/09/2013 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100272-101 | £1,010.31 | Not set |
| DFID | DFID | 05/09/2013 | Project delivery costs - supplier services | West and Southern Africa | HTSPE LTD | 203164-104 | £5,000.00 | Not set |
| DFID | DFID | 05/09/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 202909-110 | £8,839.97 | Not set |
| DFID | DFID | 05/09/2013 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202527-110 | £13,566.05 | Not set |
| DFID | DFID | 05/09/2013 | Project delivery costs - supplier services | West and Southern Africa | Paul Deverill | 201123-102 | £7,000.00 | Not set |
| DFID | DFID | 05/09/2013 | Project delivery costs - supplier services | West and Southern Africa | Albert Machisvo | 113871-131 | £542.54 | Not set |
| DFID | DFID | 05/09/2013 | Project delivery costs - supplier services | West and Southern Africa | EiE Nigeria | 201590-103 | £4,269.44 | Not set |
| DFID | DFID | 05/09/2013 | Project delivery costs - supplier services | West and Southern Africa | Taaka Awori | 201590-103 | £6,096.62 | Not set |
| DFID | DFID | 05/09/2013 | Project delivery costs - supplier services | West and Southern Africa | Armitage Consultants | 202370-102 | £2,250.00 | Not set |
| DFID | DFID | 05/09/2013 | Aid Programme - Core contributions | West and Southern Africa | The World Bank IBRD | 104190-111 | £297,879.00 | Not set |
| DFID | DFID | 05/09/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 202190-105 | £16,477.81 | Not set |
| DFID | DFID | 05/09/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 114488-101 | £757,166.12 | Not set |
| DFID | DFID | 05/09/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | INTERNATIONAL INSTITUTE FOR ENVIRO | 114058-106 | £62,699.00 | Not set |
| DFID | DFID | 05/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 113963-101 | £3,387.61 | Not set |
| DFID | DFID | 05/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Pricewaterhousecoopers Pvt. Ltd. | 113707-101 | £12,509.64 | Not set |
| DFID | DFID | 05/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 202871-101 | £34,724.02 | Not set |
| DFID | DFID | 05/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 202871-101 | £36,170.85 | Not set |
| DFID | DFID | 05/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 113963-101 | £49,667.37 | Not set |
| DFID | DFID | 05/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 113963-101 | £67,689.41 | Not set |
| DFID | DFID | 05/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £65,528.00 | Not set |
| DFID | DFID | 05/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £68,138.00 | Not set |
| DFID | DFID | 05/09/2013 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Government of Nepal NPTF | 108538-101 | £2,000,000.00 | Not set |
| DFID | DFID | 05/09/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | OXFORD POLICY MANAGEMENT | 202367-103 | £292,883.29 | Not set |
| DFID | DFID | 05/09/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Population Services Internation (usa) | 202759-101 | £692,001.22 | Not set |
| DFID | DFID | 05/09/2013 | Aid Programme - Trust Funds contributions | Middle East & North Africa Division (MENAD) | UNDP (USD) ACCOUNT | 203607-102 | £1,503,704.00 | Not set |
| DFID | DFID | 05/09/2013 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 202319-101 | £2,955.18 | Not set |
| DFID | DFID | 05/09/2013 | Project delivery costs - supplier services | International Finance Division | Koltai & Co. LLC | 203548-104 | £5,271.55 | Not set |
| DFID | DFID | 05/09/2013 | Aid Programme - Core contributions | Research and Evidence Division | MEDICAL RESEARCH COUNCIL | 202037-101 | £8,505.00 | Not set |
| DFID | DFID | 05/09/2013 | Aid Programme - Core contributions | Research and Evidence Division | MEDICAL RESEARCH COUNCIL | 113631-101 | £19,773.00 | Not set |
| DFID | DFID | 05/09/2013 | Research & Development costs | Research and Evidence Division | INSTITUTE OF DEVELOPMENT STUDIES | 202042-101 | £35,941.05 | Not set |
| DFID | DFID | 05/09/2013 | Research & Development costs | Research and Evidence Division | INSTITUTE OF DEVELOPMENT STUDIES | 202042-101 | £132,735.29 | Not set |
| DFID | DFID | 05/09/2013 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | AATF | 201501-102 | £480,872.00 | Not set |
| DFID | DFID | 05/09/2013 | Project delivery costs - supplier services | Policy Division | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 202308-102 | £22,344.90 | Not set |
| DFID | DFID | 05/09/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | MINES ADVISORY GROUP | 201745-104 | £22,417.00 | Not set |
| DFID | DFID | 05/09/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | MINES ADVISORY GROUP | 201745-108 | £27,899.00 | Not set |
| DFID | DFID | 05/09/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | MINES ADVISORY GROUP | 201745-103 | £27,899.00 | Not set |
| DFID | DFID | 05/09/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | MINES ADVISORY GROUP | 201745-101 | £44,573.00 | Not set |
| DFID | DFID | 05/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 203035-102 | £21,000.00 | Not set |
| DFID | DFID | 05/09/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | INTERNATIONAL RESCUE COMMITTEE UK | 203775-109 | £425,578.00 | Not set |
| DFID | DFID | 05/09/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 114520-101 | £1,074.04 | Not set |
| DFID | DFID | 05/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Lucy Faithful Foundation Trading Ltd | 114129-102 | £55,027.70 | Not set |
| DFID | DFID | 05/09/2013 | Project delivery costs - supplier services | International Finance Division | Nathan Associates London Ltd | 114009-102 | £143,137.79 | Not set |
| DFID | DFID | 05/09/2013 | Air fares | Policy Division | Rab Processors Limited | 203184-101 | £1,479.17 | Not set |
| DFID | DFID | 06/09/2013 | Cleaning Costs | West and Southern Africa | Sparklean Services Nig Ltd | 100152-110 | £760.11 | Not set |
| DFID | DFID | 06/09/2013 | Contract & Agency Staff | Business Solutions Division Level | Networkers Recruitment Services Ltd | 200001-101 | £3,376.66 | Not set |
| DFID | DFID | 06/09/2013 | Computer Software Licenses | Business Solutions Division Level | INSIGHT DIRECT (UK) LTD | 200002-150 | £10,951.20 | Not set |
| DFID | DFID | 06/09/2013 | Training Providers/Facilitation Services | International Relations Division | COMMONWEALTH FOUNDATION | 100240-101 | £650.00 | Not set |
| DFID | DFID | 06/09/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Anderson Knight Ltd | 200173-103 | £716.62 | Not set |
| DFID | DFID | 06/09/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101634-101 | £30,868.17 | Secure Staff Accommodation - DFID Tanzania |
| DFID | DFID | 06/09/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £5,191.96 | Not set |
| DFID | DFID | 06/09/2013 | Cleaning Costs | West and Southern Africa | Sparklean Services Nig Ltd | 101622-105 | £3,040.43 | Not set |
| DFID | DFID | 06/09/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Lilleker Bros (Nigeria) Ltd | 101622-105 | £3,084.05 | Not set |
| DFID | DFID | 06/09/2013 | Air fares | West and Southern Africa | Lamar Travel Agency | 101629-101 | £690.23 | Not set |
| DFID | DFID | 06/09/2013 | Further Education costs | West and Southern Africa | Recipient name withheld | 101638-101 | £587.14 | Not set |
| DFID | DFID | 06/09/2013 | Electricity | East and Central Africa | Tanzania Electric supply company Ltd | 101634-101 | £1,940.32 | Not set |
| DFID | DFID | 06/09/2013 | Training - Course Fees | East and Central Africa | INTRAC | 101630-101 | £1,295.00 | Not set |
| DFID | DFID | 06/09/2013 | Hotels - Accommodation only | International Relations Division | Recipient name withheld | 202617-101 | £654.34 | Not set |
| DFID | DFID | 06/09/2013 | Hotels - Accommodation only | International Relations Division | Recipient name withheld | 202617-101 | £654.34 | Not set |
| DFID | DFID | 06/09/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | Southern Africa Trust | 202501-104 | £481,352.74 | Not set |
| DFID | DFID | 06/09/2013 | Project delivery costs - supplier services | East and Central Africa | Isobel Birch | 202619-106 | £4,725.00 | Not set |
| DFID | DFID | 06/09/2013 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202527-110 | £19,087.94 | Not set |
| DFID | DFID | 06/09/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | The BOMA Project | 202619-103 | £82,576.90 | Not set |
| DFID | DFID | 06/09/2013 | Aid Programme - Joint programme contribution | East and Central Africa | USAID | 204197-101 | £1,300,000.00 | Not set |
| DFID | DFID | 06/09/2013 | Aid Programme - Voluntary contributions | East and Central Africa | UNHCR | 202995-102 | £6,000,000.00 | Not set |
| DFID | DFID | 06/09/2013 | Project delivery costs - supplier services | East and Central Africa | Paulina Mrosso | 203213-103 | £3,146.94 | Not set |
| DFID | DFID | 06/09/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | BRITISH COUNCIL | 203363-102 | £613,111.91 | Not set |
| DFID | DFID | 06/09/2013 | Project delivery costs - supplier services | East and Central Africa | Office of Governor BOU | 200464-102 | £40,000.00 | Not set |
| DFID | DFID | 06/09/2013 | Project delivery costs - supplier services | East and Central Africa | IPA-International Procurement Agency (BV) | 200250-116 | £53,885.93 | Not set |
| DFID | DFID | 06/09/2013 | Project delivery costs - supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203824-101 | £15,039.35 | Not set |
| DFID | DFID | 06/09/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | PLAN MALAWI- CBM PROJECT | 201551-104 | £77,935.00 | Not set |
| DFID | DFID | 06/09/2013 | Project delivery costs - supplier services | West and Southern Africa | CarashiConsult | 200546-103 | £1,636.00 | Not set |
| DFID | DFID | 06/09/2013 | Project delivery costs - supplier services | West and Southern Africa | Hedge Ghana | 202819-105 | £3,247.61 | Not set |
| DFID | DFID | 06/09/2013 | Project delivery costs - supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202819-102 | £27,824.98 | Not set |
| DFID | DFID | 06/09/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Centre for Policy Analysis | 201584-108 | £63,789.00 | Not set |
| DFID | DFID | 06/09/2013 | Project delivery costs - supplier services | West and Southern Africa | ECORYS UK Ltd. | 104200-104 | £26,075.39 | Not set |
| DFID | DFID | 06/09/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Open Society Initiative for West Africa | 200274-108 | £261,819.00 | Not set |
| DFID | DFID | 06/09/2013 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 201433-102 | £2,255,117.86 | Not set |
| DFID | DFID | 06/09/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | OXFAM | 202752-101 | £819,406.46 | Not set |
| DFID | DFID | 06/09/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | India Development .Foundation | 203217-101 | £24,758.00 | Not set |
| DFID | DFID | 06/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £33,708.00 | Not set |
| DFID | DFID | 06/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £50,911.83 | Not set |
| DFID | DFID | 06/09/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | The Energy and Resources Institute (TERI) | 200754-101 | £230,682.28 | Not set |
| DFID | DFID | 06/09/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | THE OPEN UNIVERSITY | 203480-101 | £583,686.00 | Not set |
| DFID | DFID | 06/09/2013 | Aid Programme - Accountable Grant Payments | Western Asia and Stabilisation Division | The Citizens Foundation | 201337-103 | £14,818.00 | Not set |
| DFID | DFID | 06/09/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | McKinsey & Co Inc UK | 202697-109 | £124,650.00 | Not set |
| DFID | DFID | 06/09/2013 | Aid Programme - Accountable Grant Payments | Western Asia and Stabilisation Division | Punjab Skills Development Fund Pakistan | 113484-108 | £228,000.00 | Not set |
| DFID | DFID | 06/09/2013 | Aid Programme - Accountable Grant Payments | Middle East & North Africa Division (MENAD) | European Council on Foreign Relations | 203366-101 | £51,108.00 | Not set |
| DFID | DFID | 06/09/2013 | Research & Development costs | Research and Evidence Division | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | 201006-101 | £216,005.25 | Not set |
| DFID | DFID | 06/09/2013 | Research & Development costs | Research and Evidence Division | Population Council | 201398-101 | £1,446,444.00 | Not set |
| DFID | DFID | 06/09/2013 | Aid Programme - Pooled/Basket funding | Research and Evidence Division | IBRD HSBC T | 203052-101 | £2,100,000.00 | Not set |
| DFID | DFID | 06/09/2013 | Project delivery costs - supplier services | Research and Evidence Division | IOD PARC | 203197-101 | £32,409.00 | Not set |
| DFID | DFID | 06/09/2013 | Aid Programme - Accountable Grant Payments | Communications Division | SIGHT SAVERS INTERNATIONAL | 202197-101 | £50,000.00 | Not set |
| DFID | DFID | 06/09/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | MINES ADVISORY GROUP | 201745-102 | £12,994.00 | Not set |
| DFID | DFID | 06/09/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | MINES ADVISORY GROUP | 201745-107 | £171,428.00 | Not set |
| DFID | DFID | 06/09/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | NORTHUMBRIA UNIVERSITY | 203249-102 | £7,500.00 | Not set |
| DFID | DFID | 06/09/2013 | Aid Programme - Accountable Grant Payments | International Relations Division | UNESCO | 202791-101 | £70,330.28 | Not set |
| DFID | DFID | 06/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Lucy Faithful Foundation Trading Ltd | 114129-102 | £1,250.00 | Not set |
| DFID | DFID | 06/09/2013 | Project delivery costs - supplier services | Research and Evidence Division | Population Council | 202242-102 | £38,521.00 | Not set |
| DFID | DFID | 06/09/2013 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | The Royal Society | 203041-101 | £55,952.00 | Not set |
| DFID | DFID | 06/09/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £235,609.35 | Not set |
| DFID | DFID | 06/09/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £1,845,337.16 | Not set |
| DFID | DFID | 06/09/2013 | Aid Programme - Accountable Grant Payments | International Finance Division | SCHOOL OF ORIENTAL & AFRICAN STUDIES | 200973-101 | £15,929.37 | Not set |
| DFID | DFID | 06/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Overseas Development Institute | 203174-102 | £12,797.00 | Not set |
| DFID | DFID | 06/09/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Global Canopy Programme | 201724-114 | £11,416.97 | Not set |
| DFID | DFID | 06/09/2013 | Project delivery costs - supplier services | East and Central Africa | Juba Grand Hotel | 203466-103 | £578.03 | Not set |
| DFID | DFID | 06/09/2013 | Project delivery costs - supplier services | East and Central Africa | JHughesDevelopment Inc | 203109-101 | £17,289.52 | Not set |
| DFID | DFID | 06/09/2013 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | ALTAI CONSULTING | 202486-110 | £18,058.00 | Not set |
| DFID | DFID | 06/09/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | The Energy and Resources Institute (TERI) | 200754-104 | £14,086.53 | Not set |
| DFID | DFID | 08/09/2013 | Repairs Maint Alter - Property & Constrct. Services | Asia Caribbean and Overseas Territories | British High Commission (Dhaka) | 100026-102 | £1,725.24 | Not set |
| DFID | DFID | 09/09/2013 | Air fares | West and Southern Africa | Supplier Name withheld | 100152-110 | £1,163.25 | Not set |
| DFID | DFID | 09/09/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 100152-110 | £1,812.52 | Not set |
| DFID | DFID | 09/09/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Lilleker Bros (Nigeria) Ltd | 100152-110 | £3,334.53 | Not set |
| DFID | DFID | 09/09/2013 | Cleaning Costs | Asia Caribbean and Overseas Territories | Property Care Services Bangladesh Pvt Ltd | 100025-101 | £508.59 | Not set |
| DFID | DFID | 09/09/2013 | Building Plant - Air Conditioners | Asia Caribbean and Overseas Territories | Haroon Engineering Limited | 100025-101 | £567.80 | Not set |
| DFID | DFID | 09/09/2013 | Project delivery costs - supplier services | Internal Audit | Hays Specialist Recruitment Ltd | 100121-101 | £1,276.52 | Not set |
| DFID | DFID | 09/09/2013 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 09/09/2013 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 09/09/2013 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 09/09/2013 | Professional member subscriptions | Human Resources | REED BUSINESS INFORMATION (EAST GRIN | 100269-148 | £13,800.00 | Not set |
| DFID | DFID | 09/09/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £932.40 | Not set |
| DFID | DFID | 09/09/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,036.80 | Not set |
| DFID | DFID | 09/09/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,074.35 | Not set |
| DFID | DFID | 09/09/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,106.10 | Not set |
| DFID | DFID | 09/09/2013 | Water charges | East and Central Africa | Mekere Sultan | 202586-101 | £714.29 | Not set |
| DFID | DFID | 09/09/2013 | Training - Course Fees | West and Southern Africa | Nova Escola de Linguas Lda | 101620-101 | £2,298.55 | Not set |
| DFID | DFID | 09/09/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Lilleker Bros (Nigeria) Ltd | 101622-105 | £506.39 | Not set |
| DFID | DFID | 09/09/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £863.29 | Not set |
| DFID | DFID | 09/09/2013 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £2,756.36 | Not set |
| DFID | DFID | 09/09/2013 | Conferences Seminars & Meeting/Event Resource | West and Southern Africa | ISAT (SL) | 101629-101 | £668.76 | Not set |
| DFID | DFID | 09/09/2013 | Cleaning Costs | West and Southern Africa | Yeane Enterprises | 101629-101 | £989.81 | Not set |
| DFID | DFID | 09/09/2013 | Facilities Management payments | West and Southern Africa | Hema Trading | 101629-101 | £1,370.00 | Not set |
| DFID | DFID | 09/09/2013 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-101 | £1,026.32 | Not set |
| DFID | DFID | 09/09/2013 | Hostile Environment Training | Asia Caribbean and Overseas Territories | Pilgrims Group | 101604-101 | £1,484.14 | Not set |
| DFID | DFID | 09/09/2013 | Training - Course Fees | Research and Evidence Division | IMPERIAL COLLEGE LONDON | 202392-106 | £1,950.00 | Not set |
| DFID | DFID | 09/09/2013 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 202403-101 | £1,843.50 | Not set |
| DFID | DFID | 09/09/2013 | Water charges | East and Central Africa | Mekere Sultan | 202594-101 | £1,071.43 | Not set |
| DFID | DFID | 09/09/2013 | Furniture & Fittings | Group Operations | GROSVENOR CONTRACTS | 203716-101 | £3,688.42 | Not set |
| DFID | DFID | 09/09/2013 | Project delivery costs - supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 202580-103 | £3,355.00 | Not set |
| DFID | DFID | 09/09/2013 | Project delivery costs - supplier services | East and Central Africa | Crown Agents Bank | 202619-101 | £150,000.00 | Not set |
| DFID | DFID | 09/09/2013 | Project delivery costs - supplier services | East and Central Africa | Acak Paul Herimos | 200250-106 | £711.41 | Not set |
| DFID | DFID | 09/09/2013 | Project delivery costs - supplier services | East and Central Africa | Oloya Aliker Tebere | 200250-106 | £1,346.90 | Not set |
| DFID | DFID | 09/09/2013 | Project delivery costs - supplier services | West and Southern Africa | HTSPE LTD | 202524-107 | £22,357.75 | Not set |
| DFID | DFID | 09/09/2013 | Hotels - Accommodation only | West and Southern Africa | Hotel Cardoso S A R L | 204179-102 | £654.78 | Not set |
| DFID | DFID | 09/09/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 104223-101 | £545.71 | Not set |
| DFID | DFID | 09/09/2013 | Air fares | West and Southern Africa | Supplier Name withheld | 203851-101 | £796.93 | Not set |
| DFID | DFID | 09/09/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 104223-101 | £1,091.43 | Not set |
| DFID | DFID | 09/09/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 104223-101 | £2,476.53 | Not set |
| DFID | DFID | 09/09/2013 | Project delivery costs - supplier services | West and Southern Africa | BARBARA EVERS | 104190-101 | £9,777.87 | Not set |
| DFID | DFID | 09/09/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 203309-101 | £137,542.00 | Not set |
| DFID | DFID | 09/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | SOCIAL DEVELOPMENT DIRECT LTD | 203484-101 | £152,723.70 | Not set |
| DFID | DFID | 09/09/2013 | Conferences Seminars & Meeting/Event Resource | Western Asia and Stabilisation Division | Clio Enterprises Ltd | 203508-101 | £865.00 | Not set |
| DFID | DFID | 09/09/2013 | Conferences Seminars & Meeting/Event Resource | Western Asia and Stabilisation Division | Clio Enterprises Ltd | 203508-101 | £1,816.20 | Not set |
| DFID | DFID | 09/09/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | TROCAIRE | 203222-102 | £817,883.00 | Not set |
| DFID | DFID | 09/09/2013 | Research & Development costs | Research and Evidence Division | ICRAF | 203617-101 | £43,124.00 | Not set |
| DFID | DFID | 09/09/2013 | Aid Programme - Accountable Grant Payments | Communications Division | TROCAIRE | 202197-101 | £99,978.00 | Not set |
| DFID | DFID | 09/09/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | MINES ADVISORY GROUP | 201745-107 | £152,381.00 | Not set |
| DFID | DFID | 09/09/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | MINES ADVISORY GROUP | 201745-107 | £628,571.00 | Not set |
| DFID | DFID | 09/09/2013 | Data Network -Satellite | Western Asia and Stabilisation Division | SPECTRA GROUP UK LTD | 102014-102 | £1,260.00 | Not set |
| DFID | DFID | 09/09/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | ROYAL SOCIETY FOR THE PROTECTION OF BIRDS | 201049-101 | £8,084.29 | Not set |
| DFID | DFID | 09/09/2013 | Project delivery costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203193-101 | £50,792.40 | Not set |
| DFID | DFID | 09/09/2013 | Project delivery costs - supplier services | East and Central Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202513-101 | £70,806.51 | Not set |
| DFID | DFID | 09/09/2013 | DFID Purchased Relief Supplies | East and Central Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202513-101 | £249,887.14 | Not set |
| DFID | DFID | 09/09/2013 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | Sussex Police | 202486-113 | £9,497.64 | Not set |
| DFID | DFID | 10/09/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 100152-110 | £587.25 | Not set |
| DFID | DFID | 10/09/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 100152-110 | £974.08 | Not set |
| DFID | DFID | 10/09/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 100152-110 | £1,602.88 | Not set |
| DFID | DFID | 10/09/2013 | Telephone Usage & services | Western Asia and Stabilisation Division | Supplier Name withheld | 100011-110 | £628.20 | Not set |
| DFID | DFID | 10/09/2013 | Water charges | Group Operations | BUSINESS STREAM | 100106-101 | £1,201.01 | Not set |
| DFID | DFID | 10/09/2013 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £4,360.40 | Not set |
| DFID | DFID | 10/09/2013 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £5,438.40 | Not set |
| DFID | DFID | 10/09/2013 | Water charges | Group Operations | BUSINESS STREAM | 100106-101 | £10,295.97 | Not set |
| DFID | DFID | 10/09/2013 | Electricity | Group Operations | EDF ENERGY | 100106-101 | £15,035.36 | Not set |
| DFID | DFID | 10/09/2013 | Taxi costs | Business Solutions Division Level | d&m taxis | 200001-101 | £550.00 | Not set |
| DFID | DFID | 10/09/2013 | Telephone Usage & services | Business Solutions Division Level | BT BACS PAYMENTS | 200002-130 | £1,866.48 | Not set |
| DFID | DFID | 10/09/2013 | Recruitment costs | Research and Evidence Division | OFFICE FOR NATIONAL STATISTICS | 100039-114 | £3,648.00 | Not set |
| DFID | DFID | 10/09/2013 | Recruitment costs | Policy Division | HM REVENUE AND CUSTOMS | 100191-101 | £3,403.99 | Not set |
| DFID | DFID | 10/09/2013 | Project delivery costs - supplier services | Human Resources | MyCSP Ltd | 100269-104 | £588.00 | Not set |
| DFID | DFID | 10/09/2013 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100275-101 | £600.00 | Not set |
| DFID | DFID | 10/09/2013 | Other Building Products | East and Central Africa | DMS AFRICA | 202586-101 | £1,707.32 | Not set |
| DFID | DFID | 10/09/2013 | Carbon Offset travel contribution | Group Operations | DECC EA Funds Account | 100187-101 | £33,768.00 | Carbon Reduction Commitment (CRC) Energy Efficiency Scheme – UK Estate Carbon Charge |
| DFID | DFID | 10/09/2013 | Electricity | Group Operations | EDF ENERGY | 203717-101 | £10,261.58 | Not set |
| DFID | DFID | 10/09/2013 | Electricity | Group Operations | EDF ENERGY | 203717-101 | £12,267.98 | Not set |
| DFID | DFID | 10/09/2013 | Office Equipment - Maintenance | West and Southern Africa | Clement Osae Oduro | 101613-101 | £564.83 | Not set |
| DFID | DFID | 10/09/2013 | Electricity | West and Southern Africa | Power Holding co of Nigeria | 101622-105 | £719.89 | Not set |
| DFID | DFID | 10/09/2013 | Electricity | West and Southern Africa | Power Holding co of Nigeria | 101622-105 | £777.78 | Not set |
| DFID | DFID | 10/09/2013 | Cleaning Costs | West and Southern Africa | Yeane Enterprises | 101629-101 | £599.12 | Not set |
| DFID | DFID | 10/09/2013 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 101630-101 | £639.39 | Not set |
| DFID | DFID | 10/09/2013 | Hostile Environment Training | East and Central Africa | Pilgrims Group | 101630-101 | £673.12 | Not set |
| DFID | DFID | 10/09/2013 | Hostile Environment Training | East and Central Africa | Pilgrims Group | 101630-101 | £673.12 | Not set |
| DFID | DFID | 10/09/2013 | Telephone Usage & services | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £2,010.24 | Not set |
| DFID | DFID | 10/09/2013 | Contract Catering Services | Asia Caribbean and Overseas Territories | THE GOURMET FACTORY | 201689-105 | £1,065.08 | Not set |
| DFID | DFID | 10/09/2013 | Facilities Management payments | Asia Caribbean and Overseas Territories | CB RICHARD ELLIS SOUTH ASIA PVT LTD | 201689-105 | £12,435.92 | Not set |
| DFID | DFID | 10/09/2013 | Water charges | Asia Caribbean and Overseas Territories | Bal Krishna Dahal | 101621-103 | £680.58 | Not set |
| DFID | DFID | 10/09/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Summit Hotel Pvt Ltd | 101621-108 | £731.29 | Not set |
| DFID | DFID | 10/09/2013 | Facilities Management payments | Asia Caribbean and Overseas Territories | John Sanday Associates Pvt. Ltd | 101621-103 | £2,195.90 | Not set |
| DFID | DFID | 10/09/2013 | Storage & Distribution costs | Western Asia and Stabilisation Division | PICKFORDS LTD | 101624-101 | £5,992.09 | Not set |
| DFID | DFID | 10/09/2013 | Air fares | East and Central Africa | BONDS TRAVEL BUREAU | 202594-101 | £1,028.83 | Not set |
| DFID | DFID | 10/09/2013 | Operating Lease rental of buildings | Group Operations | ROBSON ASSOCIATES | 100187-101 | £1,465,747.00 | Quarterly rental payment for DFID HQ (Palace Street) 29/09/13 to 24/12/13 |
| DFID | DFID | 10/09/2013 | Hardware - desktop PCs | Asia Caribbean and Overseas Territories | WIREWORKS | 100114-104 | £3,460.89 | Not set |
| DFID | DFID | 10/09/2013 | Repairs Maint Alter - Property & Constrct. Services | Asia Caribbean and Overseas Territories | R M B Engineers and Builders Pvt Ltd | 100151-101 | £3,382.62 | Not set |
| DFID | DFID | 10/09/2013 | Other non-passenger transportation | Business Solutions Division Level | FCO SERVICES | 200003-155 | £1,859.94 | Not set |
| DFID | DFID | 10/09/2013 | Other non-passenger transportation | Business Solutions Division Level | FCO SERVICES | 200003-155 | £3,307.61 | Not set |
| DFID | DFID | 10/09/2013 | Computer Consumables | Business Solutions Division Level | MISCO | 200003-142 | £4,485.53 | Not set |
| DFID | DFID | 10/09/2013 | Computer Consumables | Business Solutions Division Level | MISCO | 200003-142 | £7,677.00 | Not set |
| DFID | DFID | 10/09/2013 | Other non-passenger transportation | Business Solutions Division Level | FCO SERVICES | 200003-155 | £8,852.41 | Not set |
| DFID | DFID | 10/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd | 113537-102 | £20,293.35 | Not set |
| DFID | DFID | 10/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd | 113537-103 | £185,891.22 | Not set |
| DFID | DFID | 10/09/2013 | Project delivery costs - supplier services | East and Central Africa | Cambridge Education Limited | 202989-103 | £93,776.00 | Not set |
| DFID | DFID | 10/09/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | Act! (Act.Change.Transform) | 203574-111 | £212,958.52 | Not set |
| DFID | DFID | 10/09/2013 | Project delivery costs - supplier services | East and Central Africa | Mathew Bookstore & Stationery | 203008-103 | £1,502.27 | Not set |
| DFID | DFID | 10/09/2013 | Project delivery costs - supplier services | East and Central Africa | HEALTH PARTNERS INTERNATIONAL | 200250-115 | £124,253.14 | Not set |
| DFID | DFID | 10/09/2013 | Project delivery costs - supplier services | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 103993-102 | £10,389.30 | Not set |
| DFID | DFID | 10/09/2013 | Project delivery costs - supplier services | West and Southern Africa | Ernst & Young Zambia (ZMW) | 203628-101 | £23,510.44 | Not set |
| DFID | DFID | 10/09/2013 | Project delivery costs - supplier services | West and Southern Africa | ITAD LTD | 202482-102 | £43,677.00 | Not set |
| DFID | DFID | 10/09/2013 | Project delivery costs - supplier services | West and Southern Africa | Nkemdilim Nonyem Ene | 104227-106 | £1,256.52 | Not set |
| DFID | DFID | 10/09/2013 | Project delivery costs - supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 104227-102 | £148,738.27 | Not set |
| DFID | DFID | 10/09/2013 | Project delivery costs - supplier services | West and Southern Africa | MALARIA CONSORTIUM | 104223-101 | £234,132.00 | Not set |
| DFID | DFID | 10/09/2013 | Project delivery costs - supplier services | West and Southern Africa | MALARIA CONSORTIUM | 104223-101 | £268,138.00 | Not set |
| DFID | DFID | 10/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA PRIVA | 202736-101 | £1,979.51 | Not set |
| DFID | DFID | 10/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA PRIVA | 202736-101 | £4,948.77 | Not set |
| DFID | DFID | 10/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA PRIVA | 202736-101 | £4,948.77 | Not set |
| DFID | DFID | 10/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | IPE Global Private Limited | 108078-101 | £7,837.90 | Not set |
| DFID | DFID | 10/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA PRIVA | 202736-101 | £7,918.04 | Not set |
| DFID | DFID | 10/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | IPE Global Private Limited | 108078-101 | £8,916.18 | Not set |
| DFID | DFID | 10/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA PRIVA | 202736-101 | £13,840.71 | Not set |
| DFID | DFID | 10/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA PRIVA | 202867-101 | £22,698.77 | Not set |
| DFID | DFID | 10/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | IPE Global Private Limited | 108078-101 | £31,457.38 | Not set |
| DFID | DFID | 10/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CARE INTERNATIONAL | 114506-101 | £108,461.42 | Not set |
| DFID | DFID | 10/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd | 113537-101 | £46,193.09 | Not set |
| DFID | DFID | 10/09/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | SNV Vietnam | 200608-104 | £26,473.34 | Not set |
| DFID | DFID | 10/09/2013 | Research & Development costs | Research and Evidence Division | Overseas Development Institute | 201009-101 | £243,542.71 | Not set |
| DFID | DFID | 10/09/2013 | Aid Programme - Core contributions | Research and Evidence Division | CROPS FOR THE FUTURE | 202748-101 | £82,500.00 | Not set |
| DFID | DFID | 10/09/2013 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | GSMA Ltd | 203638-102 | £1,172,088.00 | Not set |
| DFID | DFID | 10/09/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | THE HALO TRUST | 201745-106 | £29,584.00 | Not set |
| DFID | DFID | 10/09/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | MINES ADVISORY GROUP | 201745-107 | £152,381.00 | Not set |
| DFID | DFID | 10/09/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | Sarah Bradshaw | 203249-102 | £15,000.00 | Not set |
| DFID | DFID | 10/09/2013 | Storage & Distribution costs | Western Asia and Stabilisation Division | SPECTRA GROUP UK LTD | 102014-102 | £1,710.00 | Not set |
| DFID | DFID | 10/09/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 200842-110 | £26,000.00 | Not set |
| DFID | DFID | 10/09/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 200842-102 | £1,798,543.00 | Not set |
| DFID | DFID | 10/09/2013 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 200806-101 | £900,000.00 | Not set |
| DFID | DFID | 10/09/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | CARE INTERNATIONAL UK | 203775-113 | £223,145.50 | Not set |
| DFID | DFID | 10/09/2013 | Aid Programme - Core contributions | Research and Evidence Division | UNU-Wider | 201459-101 | £125,000.00 | Not set |
| DFID | DFID | 10/09/2013 | Aid Programme - Core contributions | Research and Evidence Division | UNU-Wider | 201459-101 | £531,666.00 | Not set |
| DFID | DFID | 10/09/2013 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 200633-101 | £550,000.00 | Not set |
| DFID | DFID | 10/09/2013 | Aid Programme - Core contributions | Research and Evidence Division | USDA-ARS | 202108-104 | £29,157.00 | Not set |
| DFID | DFID | 10/09/2013 | Aid Programme - Core contributions | Research and Evidence Division | USDA-ARS | 202108-102 | £594,479.00 | Not set |
| DFID | DFID | 10/09/2013 | Project delivery costs - supplier services | International Finance Division | Nathan Associates London Ltd | 114009-101 | £14,177.17 | Not set |
| DFID | DFID | 10/09/2013 | Print Services | Asia Caribbean and Overseas Territories | The INTASAVE Partnership | 200581-115 | £20,750.00 | Not set |
| DFID | DFID | 10/09/2013 | Project delivery costs - supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £79,488.34 | Not set |
| DFID | DFID | 10/09/2013 | Project delivery costs - supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £375,501.50 | Not set |
| DFID | DFID | 10/09/2013 | Project delivery costs - supplier services | East and Central Africa | JHughesDevelopment Inc | 203597-105 | £60,738.45 | Not set |
| DFID | DFID | 11/09/2013 | Training - Course Fees | East and Central Africa | Recipient name withheld | 100234-101 | £666.17 | Not set |
| DFID | DFID | 11/09/2013 | Secure Staff Accommodation | Western Asia and Stabilisation Division | Supplier Name withheld | 100011-110 | £4,524.57 | Not set |
| DFID | DFID | 11/09/2013 | Secure Staff Accommodation | Western Asia and Stabilisation Division | Supplier Name withheld | 100011-110 | £4,524.57 | Not set |
| DFID | DFID | 11/09/2013 | Secure Staff Accommodation | Western Asia and Stabilisation Division | Supplier Name withheld | 100011-110 | £11,835.36 | Not set |
| DFID | DFID | 11/09/2013 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Corporate Travel Provider | 100185-101 | £899.69 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £670.64 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £670.64 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £943.80 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | International Finance Division | Corporate Travel Provider | 100120-101 | £1,353.70 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | International Finance Division | Corporate Travel Provider | 100120-101 | £1,740.55 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | International Finance Division | Corporate Travel Provider | 100120-101 | £1,788.35 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100008-101 | £1,464.88 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100008-101 | £1,464.88 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £909.27 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £909.27 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £909.27 | Not set |
| DFID | DFID | 11/09/2013 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £1,052.26 | Not set |
| DFID | DFID | 11/09/2013 | Data Network - land lines | Business Solutions Division Level | Level 3 | 200002-117 | £516.00 | Not set |
| DFID | DFID | 11/09/2013 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £1,090.04 | Not set |
| DFID | DFID | 11/09/2013 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £1,090.04 | Not set |
| DFID | DFID | 11/09/2013 | Data Network - land lines | Business Solutions Division Level | KUBE NETWORKS LTD | 200002-130 | £2,098.72 | Not set |
| DFID | DFID | 11/09/2013 | Contract & Agency Staff | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £7,644.00 | Not set |
| DFID | DFID | 11/09/2013 | Project delivery costs - supplier services | Business Solutions Division Level | OPIN SYSTEMS LIMITED | 200002-151 | £15,888.66 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100088-101 | £755.08 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Policy Division | Corporate Travel Provider | 100045-101 | £1,103.62 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £959.75 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £1,616.63 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-109 | £589.12 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £692.47 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £861.10 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £861.10 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £1,387.80 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £1,387.80 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-103 | £1,387.80 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £1,422.45 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £1,714.65 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £1,714.65 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £2,895.45 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £2,895.45 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £5,962.70 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £5,962.70 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Policy Division | Corporate Travel Provider | 100191-101 | £525.95 | Not set |
| DFID | DFID | 11/09/2013 | Recruitment costs | Policy Division | HM REVENUE AND CUSTOMS | 100191-101 | £3,403.99 | Not set |
| DFID | DFID | 11/09/2013 | Recruitment costs | Policy Division | HM REVENUE AND CUSTOMS | 100191-101 | £3,554.52 | Not set |
| DFID | DFID | 11/09/2013 | Hotels - Accommodation only | Conflict Humanitarian and Security Division | Corporate Travel Provider | 100049-101 | £629.51 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Conflict Humanitarian and Security Division | Corporate Travel Provider | 100049-101 | £702.95 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Conflict Humanitarian and Security Division | Corporate Travel Provider | 100049-101 | £737.07 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Conflict Humanitarian and Security Division | Corporate Travel Provider | 100049-101 | £902.88 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Conflict Humanitarian and Security Division | Corporate Travel Provider | 100049-101 | £1,326.75 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £599.95 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £736.99 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 100189-101 | £1,045.30 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 100189-101 | £3,948.95 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | International Relations Division | Corporate Travel Provider | 100262-101 | £841.45 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | International Relations Division | Corporate Travel Provider | 100262-101 | £950.45 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | International Relations Division | Corporate Travel Provider | 100262-101 | £1,045.25 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Human Resources | Corporate Travel Provider | 100261-101 | £1,018.32 | Not set |
| DFID | DFID | 11/09/2013 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Policy Division | Corporate Travel Provider | 100276-101 | £521.95 | Not set |
| DFID | DFID | 11/09/2013 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100276-101 | £544.20 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Policy Division | Corporate Travel Provider | 100276-101 | £974.89 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Policy Division | Corporate Travel Provider | 100276-101 | £1,124.75 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Policy Division | Recipient name withheld | 100276-101 | £1,369.35 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Policy Division | Corporate Travel Provider | 100277-108 | £658.94 | Not set |
| DFID | DFID | 11/09/2013 | Hotels - Accommodation only | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 100307-101 | £1,114.61 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 100303-101 | £513.65 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 100303-101 | £637.65 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Group Operations | Corporate Travel Provider | 201157-102 | £552.56 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | International Finance Division | Corporate Travel Provider | 202259-101 | £875.05 | Not set |
| DFID | DFID | 11/09/2013 | Hostile Environment Training | Finance and Corporate Performance Division | Pilgrims Group | 100201-101 | £673.12 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 202836-103 | £1,137.10 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202332-102 | £787.95 | Not set |
| DFID | DFID | 11/09/2013 | other information and communication technologies | East and Central Africa | RCS - Radio & Satellite Communication | 202586-101 | £1,016.32 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 202586-101 | £1,207.05 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £600.40 | Not set |
| DFID | DFID | 11/09/2013 | Travel documentation costs | West and Southern Africa | Corporate Travel Provider | 101613-101 | £664.21 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £842.64 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £843.14 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £1,187.25 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £1,187.25 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £774.60 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £783.15 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £919.95 | Not set |
| DFID | DFID | 11/09/2013 | Facilities Management payments | West and Southern Africa | Recipient name withheld | 101622-103 | £556.21 | Not set |
| DFID | DFID | 11/09/2013 | Electricity | West and Southern Africa | Power Holding co of Nigeria | 101622-105 | £686.43 | Not set |
| DFID | DFID | 11/09/2013 | Electricity | West and Southern Africa | Power Holding co of Nigeria | 101622-105 | £743.15 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £775.10 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-101 | £857.84 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,024.95 | Not set |
| DFID | DFID | 11/09/2013 | Electricity | West and Southern Africa | Power Holding co of Nigeria | 101622-105 | £1,132.95 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £718.35 | Not set |
| DFID | DFID | 11/09/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Waltley Trading (Pvt) Ltd | 101638-103 | £638.16 | Not set |
| DFID | DFID | 11/09/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | GreyStone Park Electrical | 101638-103 | £640.08 | Not set |
| DFID | DFID | 11/09/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | GreyStone Park Electrical | 101638-103 | £645.82 | Not set |
| DFID | DFID | 11/09/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | GreyStone Park Electrical | 101638-103 | £1,236.76 | Not set |
| DFID | DFID | 11/09/2013 | Hotels - Accommodation only | East and Central Africa | Fairview Hotel | 101625-102 | £694.68 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-103 | £1,698.24 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £656.85 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £666.40 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £813.10 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101612-101 | £1,118.70 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-101 | £848.05 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £654.80 | Not set |
| DFID | DFID | 11/09/2013 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101634-101 | £1,039.89 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £682.10 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £682.10 | Not set |
| DFID | DFID | 11/09/2013 | Hotels - Accommodation only | East and Central Africa | Golden Jubilee Limited (USD) | 101630-101 | £776.01 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £1,318.95 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £650.30 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £669.60 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £746.39 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £827.89 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £908.80 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £998.39 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,207.95 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Western Asia and Stabilisation Division | Recipient name withheld | 101601-110 | £1,282.71 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,537.20 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,589.25 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,842.19 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,953.89 | Not set |
| DFID | DFID | 11/09/2013 | Secure Staff Accommodation | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £45,252.07 | Secure Staff Accommodation - DFID Afghanistan |
| DFID | DFID | 11/09/2013 | Secure Staff Accommodation | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £45,252.07 | Secure Staff Accommodation - DFID Afghanistan |
| DFID | DFID | 11/09/2013 | Secure Staff Accommodation | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £118,349.72 | Secure Staff Accommodation - DFID Afghanistan |
| DFID | DFID | 11/09/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Lakeshore Service Apartment (Pvt) Ltd | 101603-101 | £650.50 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £552.75 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £1,189.35 | Not set |
| DFID | DFID | 11/09/2013 | Travel documentation costs | Western Asia and Stabilisation Division | Corporate Travel Provider | 101624-101 | £503.05 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Western Asia and Stabilisation Division | Pace Travels | 101624-101 | £555.57 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101624-101 | £559.75 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101624-101 | £709.23 | Not set |
| DFID | DFID | 11/09/2013 | Storage & Distribution costs | Western Asia and Stabilisation Division | PICKFORDS LTD | 201699-101 | £653.00 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £560.47 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £645.31 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £694.76 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £694.76 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £781.37 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 201705-101 | £684.37 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 201705-101 | £731.65 | Not set |
| DFID | DFID | 11/09/2013 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202373-101 | £1,013.29 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Policy Division | Corporate Travel Provider | 202402-103 | £560.15 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Policy Division | Corporate Travel Provider | 202402-104 | £920.21 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-101 | £743.94 | Not set |
| DFID | DFID | 11/09/2013 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-106 | £757.44 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-107 | £938.85 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £1,340.34 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-101 | £1,698.24 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-106 | £575.93 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-106 | £616.71 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-105 | £722.77 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Conflict Humanitarian and Security Division | Corporate Travel Provider | 202410-101 | £654.24 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Conflict Humanitarian and Security Division | Corporate Travel Provider | 202410-101 | £810.65 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 202438-101 | £1,205.50 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £954.98 | Not set |
| DFID | DFID | 11/09/2013 | other information and communication technologies | East and Central Africa | RCS - Radio & Satellite Communication | 202594-101 | £1,524.48 | Not set |
| DFID | DFID | 11/09/2013 | Repairs Maintenance and Alterations – Other Building Costs | Asia Caribbean and Overseas Territories | Anex Engineering & Electric Company | 201652-104 | £549.59 | Not set |
| DFID | DFID | 11/09/2013 | Other non-passenger transportation | Business Solutions Division Level | FCO SERVICES | 200003-155 | £1,864.27 | Not set |
| DFID | DFID | 11/09/2013 | Other non-passenger transportation | Business Solutions Division Level | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 200003-155 | £1,967.00 | Not set |
| DFID | DFID | 11/09/2013 | Other non-passenger transportation | Business Solutions Division Level | FCO SERVICES | 200003-155 | £2,019.29 | Not set |
| DFID | DFID | 11/09/2013 | Other non-passenger transportation | Business Solutions Division Level | FCO SERVICES | 200003-155 | £4,719.67 | Not set |
| DFID | DFID | 11/09/2013 | Other non-passenger transportation | Business Solutions Division Level | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 200003-155 | £7,074.91 | Not set |
| DFID | DFID | 11/09/2013 | Other non-passenger transportation | Business Solutions Division Level | FCO SERVICES | 200003-155 | £10,267.84 | Not set |
| DFID | DFID | 11/09/2013 | Project delivery costs - supplier services | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 113961-106 | £16,546.95 | Not set |
| DFID | DFID | 11/09/2013 | Project delivery costs - supplier services | West and Southern Africa | CHANNEL RESEARCH | 202416-104 | £26,264.10 | Not set |
| DFID | DFID | 11/09/2013 | Project delivery costs - supplier services | East and Central Africa | HTSPE LTD | 202534-103 | £10,289.00 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | West and Southern Africa | Supplier Name withheld | 104190-101 | £2,876.10 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 203585-102 | £868.55 | Not set |
| DFID | DFID | 11/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202123-105 | £11,967.96 | Not set |
| DFID | DFID | 11/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £41,182.00 | Not set |
| DFID | DFID | 11/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £64,332.43 | Not set |
| DFID | DFID | 11/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £68,177.00 | Not set |
| DFID | DFID | 11/09/2013 | Hotels - Accommodation only | International Relations Division | Recipient name withheld | 202319-101 | £702.36 | Not set |
| DFID | DFID | 11/09/2013 | Aid Programme - Accountable Grant Payments | Joint Trade Policy Division | International Centre for Trade and Sustainable Development | 203524-101 | £425,000.00 | Not set |
| DFID | DFID | 11/09/2013 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Clinton Health Access Initiative | 203504-101 | £48,348.44 | Not set |
| DFID | DFID | 11/09/2013 | Aid Programme - Core contributions | Conflict Humanitarian and Security Division | MPTF Office PBF | 201064-101 | £7,500,000.00 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203939-101 | £591.90 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203938-101 | £618.90 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203939-101 | £767.74 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203939-101 | £822.84 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203941-102 | £831.20 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203939-101 | £855.50 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203350-101 | £888.05 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203938-103 | £904.65 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203938-103 | £904.65 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203939-113 | £989.95 | Not set |
| DFID | DFID | 11/09/2013 | Data Network -Satellite | Western Asia and Stabilisation Division | SPECTRA GROUP UK LTD | 102014-102 | £1,260.00 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203941-102 | £1,325.75 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203938-101 | £1,678.74 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203938-101 | £1,735.64 | Not set |
| DFID | DFID | 11/09/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203938-101 | £1,813.24 | Not set |
| DFID | DFID | 11/09/2013 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | INTERNATIONAL ALERT | 202125-104 | £46,727.14 | Not set |
| DFID | DFID | 11/09/2013 | Project delivery costs - supplier services | East and Central Africa | BRITISH COUNCIL | 202315-110 | £14,402.00 | Not set |
| DFID | DFID | 11/09/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | ODI | 202552-102 | £296,875.00 | Not set |
| DFID | DFID | 12/09/2013 | Electricity | East and Central Africa | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 100227-101 | £539.71 | Not set |
| DFID | DFID | 12/09/2013 | Data network- remote working | East and Central Africa | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 100227-101 | £578.80 | Not set |
| DFID | DFID | 12/09/2013 | Legal costs | Finance and Corporate Performance Division | MICHELMORES SOLICITORS | 100008-101 | £3,008.08 | Not set |
| DFID | DFID | 12/09/2013 | Air fares | Internal Audit | EuroTours Ghana Ltd | 100121-101 | £750.37 | Not set |
| DFID | DFID | 12/09/2013 | Air fares | Internal Audit | EuroTours Ghana Ltd | 100121-101 | £901.55 | Not set |
| DFID | DFID | 12/09/2013 | Computer software maintenance | Business Solutions Division Level | BlueFort Security Limited | 200002-200 | £563.90 | Not set |
| DFID | DFID | 12/09/2013 | Data Network - land lines | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £3,546.42 | Not set |
| DFID | DFID | 12/09/2013 | Data Network - land lines | Business Solutions Division Level | VODAFONE CORPORATE | 200002-185 | £6,420.05 | Not set |
| DFID | DFID | 12/09/2013 | Hotels - Accommodation only | International Finance Division | Recipient name withheld | 100098-101 | £570.61 | Not set |
| DFID | DFID | 12/09/2013 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100266-109 | £597.18 | Not set |
| DFID | DFID | 12/09/2013 | Hotels - Accommodation only | Human Resources | Novotel Accra | 100269-160 | £3,459.71 | Not set |
| DFID | DFID | 12/09/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Anderson Knight Ltd | 200173-103 | £716.62 | Not set |
| DFID | DFID | 12/09/2013 | Furniture & Fittings | East and Central Africa | DMS AFRICA | 202586-101 | £944.00 | Not set |
| DFID | DFID | 12/09/2013 | Training - Travel & Subsistence | West and Southern Africa | Novotel Accra | 101622-106 | £576.39 | Not set |
| DFID | DFID | 12/09/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101622-105 | £17,676.26 | Not set |
| DFID | DFID | 12/09/2013 | Other travel costs | West and Southern Africa | Mukwa Travel and Tours | 101637-101 | £996.79 | Not set |
| DFID | DFID | 12/09/2013 | Water charges | West and Southern Africa | Komawara | 101638-103 | £1,413.11 | Not set |
| DFID | DFID | 12/09/2013 | Secure Staff Accommodation | East and Central Africa | Recipient name withheld | 101625-101 | £900.00 | Not set |
| DFID | DFID | 12/09/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £10,969.50 | Not set |
| DFID | DFID | 12/09/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £11,044.05 | Not set |
| DFID | DFID | 12/09/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £11,044.05 | Not set |
| DFID | DFID | 12/09/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £11,045.36 | Not set |
| DFID | DFID | 12/09/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £11,045.36 | Not set |
| DFID | DFID | 12/09/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 101633-101 | £1,087.90 | Not set |
| DFID | DFID | 12/09/2013 | Telephone Usage & services | East and Central Africa | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 101633-101 | £1,101.25 | Not set |
| DFID | DFID | 12/09/2013 | Electricity | East and Central Africa | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 101633-101 | £1,619.14 | Not set |
| DFID | DFID | 12/09/2013 | Data network- remote working | East and Central Africa | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 101633-101 | £1,736.41 | Not set |
| DFID | DFID | 12/09/2013 | Facilities Management payments | East and Central Africa | Rato General Traders | 101634-101 | £590.24 | Not set |
| DFID | DFID | 12/09/2013 | Facilities Management payments | East and Central Africa | Dream Clean Limited | 101635-101 | £718.93 | Not set |
| DFID | DFID | 12/09/2013 | Hostile Environment Training | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £673.12 | Not set |
| DFID | DFID | 12/09/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 201689-105 | £6,695.50 | Not set |
| DFID | DFID | 12/09/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 201689-105 | £7,141.87 | Not set |
| DFID | DFID | 12/09/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 201689-105 | £8,183.39 | Not set |
| DFID | DFID | 12/09/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 201689-105 | £16,366.77 | Not set |
| DFID | DFID | 12/09/2013 | Furniture & Fittings | East and Central Africa | DMS AFRICA | 202594-101 | £1,416.00 | Not set |
| DFID | DFID | 12/09/2013 | Furniture & Fittings | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 100145-101 | £653.04 | Not set |
| DFID | DFID | 12/09/2013 | Furniture & Fittings | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 100145-101 | £1,623.83 | Not set |
| DFID | DFID | 12/09/2013 | Furniture & Fittings | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 100145-101 | £1,878.09 | Not set |
| DFID | DFID | 12/09/2013 | Furniture & Fittings | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 100145-101 | £4,647.49 | Not set |
| DFID | DFID | 12/09/2013 | Furniture & Fittings | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 100145-101 | £6,605.40 | Not set |
| DFID | DFID | 12/09/2013 | Generators & spares | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 100145-101 | £9,451.81 | Not set |
| DFID | DFID | 12/09/2013 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100272-101 | £1,119.27 | Not set |
| DFID | DFID | 12/09/2013 | Project delivery costs - supplier services | Policy Division | Bloomberg Finance L.P. | 204020-102 | £390,679.20 | Not set |
| DFID | DFID | 12/09/2013 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 203152-101 | £759,500.00 | Not set |
| DFID | DFID | 12/09/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | INTERNATIONAL RESCUE COMMITTEE UK | 203771-105 | £397,996.00 | Not set |
| DFID | DFID | 12/09/2013 | Project delivery costs - supplier services | East and Central Africa | DEVELOPMENT PATHWAYS LTD | 203641-102 | £4,291.14 | Not set |
| DFID | DFID | 12/09/2013 | Project delivery costs - supplier services | East and Central Africa | IPA-International Procurement Agency (BV) | 200250-116 | £2,694.30 | Not set |
| DFID | DFID | 12/09/2013 | Project delivery costs - supplier services | East and Central Africa | International Law and Policy Institute | 200779-106 | £18,486.50 | Not set |
| DFID | DFID | 12/09/2013 | Project delivery costs - supplier services | West and Southern Africa | Supplier Name withheld | 106059-102 | £2,777.86 | Not set |
| DFID | DFID | 12/09/2013 | Project delivery costs - supplier services | West and Southern Africa | Mussa Dankwah | 203536-103 | £8,023.47 | Not set |
| DFID | DFID | 12/09/2013 | Project delivery costs - supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202643-102 | £77,157.21 | Not set |
| DFID | DFID | 12/09/2013 | Project delivery costs - supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 104227-105 | £83,029.47 | Not set |
| DFID | DFID | 12/09/2013 | Project delivery costs - supplier services | West and Southern Africa | GRM INTERNATIONAL LTD (1) | 202098-101 | £93,910.67 | Not set |
| DFID | DFID | 12/09/2013 | Project delivery costs - supplier services | West and Southern Africa | GRM INTERNATIONAL LTD (1) | 202098-101 | £143,167.99 | Not set |
| DFID | DFID | 12/09/2013 | Aid Programme - Other Financial Aid to Government | West and Southern Africa | Anti-Corruption Commission Sierra Leone | 201018-106 | £30,000.00 | Not set |
| DFID | DFID | 12/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 107370-101 | £13,135.38 | Not set |
| DFID | DFID | 12/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 201645-107 | £29,295.88 | Not set |
| DFID | DFID | 12/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | SNV Netherlands Development Organisation | 203012-101 | £110,989.11 | Not set |
| DFID | DFID | 12/09/2013 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203789-101 | £2,301.86 | Not set |
| DFID | DFID | 12/09/2013 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203789-101 | £8,312.50 | Not set |
| DFID | DFID | 12/09/2013 | Project delivery costs - supplier services | International Finance Division | Results for Development Institute | 200227-104 | £9,029.91 | Not set |
| DFID | DFID | 12/09/2013 | Research & Development costs | Research and Evidence Division | University Of Oxford | 201900-101 | £254,669.35 | Not set |
| DFID | DFID | 12/09/2013 | Aid Programme - Accountable Grant Payments | Communications Division | OPPORTUNITY INTERNATIONAL UK | 202197-101 | £269,375.00 | Not set |
| DFID | DFID | 12/09/2013 | Aid Programme - Accountable Grant Payments | Communications Division | CHRISTIAN AID | 202197-101 | £706,639.00 | Not set |
| DFID | DFID | 12/09/2013 | Aid Programme - Voluntary contributions | Conflict Humanitarian and Security Division | DCAF | 203021-102 | £150,000.00 | Not set |
| DFID | DFID | 12/09/2013 | Hotels - Accommodation only | East and Central Africa | Golden Jubilee Limited (USD) | 202974-108 | £1,396.81 | Not set |
| DFID | DFID | 12/09/2013 | Hotels - Accommodation only | East and Central Africa | Golden Jubilee Limited (USD) | 202974-108 | £2,328.02 | Not set |
| DFID | DFID | 12/09/2013 | Hotels - Accommodation only | East and Central Africa | Golden Jubilee Limited (USD) | 202974-108 | £2,328.02 | Not set |
| DFID | DFID | 12/09/2013 | Aid Programme - Pooled/Basket funding | West and Southern Africa | Liberia Health Sector Pool Fund Grant | 113608-101 | £1,945,000.00 | Not set |
| DFID | DFID | 12/09/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | THE SAVE THE CHILDREN FUND | 203775-111 | £803,935.00 | Not set |
| DFID | DFID | 12/09/2013 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Pitcairn Islands Budgetary Aid 2012-13 | 203553-102 | £29,725.00 | Not set |
| DFID | DFID | 12/09/2013 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Pitcairn Islands Budgetary Aid 2012-13 | 203553-101 | £763,625.00 | Not set |
| DFID | DFID | 12/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 202083-101 | £2,365.93 | Not set |
| DFID | DFID | 12/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 202083-101 | £3,288.01 | Not set |
| DFID | DFID | 12/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | LI TING | 200581-113 | £3,600.00 | Not set |
| DFID | DFID | 12/09/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | ACTED | 202522-105 | £156,612.00 | Not set |
| DFID | DFID | 13/09/2013 | Vehicle Petrol & Oil | East and Central Africa | British Embassy | 100082-101 | £2,183.66 | Not set |
| DFID | DFID | 13/09/2013 | Contract & Agency Staff | International Finance Division | Hays Specialist Recruitment Ltd | 100120-101 | £1,220.10 | Not set |
| DFID | DFID | 13/09/2013 | Contract & Agency Staff | International Finance Division | Hays Specialist Recruitment Ltd | 100120-101 | £1,792.80 | Not set |
| DFID | DFID | 13/09/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | SAFECON Electro Mechanical Works PLC | 101612-101 | £26,975.89 | Essential Health & Safety renovation and maintenance at DFID Secure Staff Accommodation - Ethiopia |
| DFID | DFID | 13/09/2013 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 13/09/2013 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 13/09/2013 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 13/09/2013 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 13/09/2013 | Recruitment costs | Human Resources | Anderson Knight Ltd | 100270-102 | £1,915.20 | Not set |
| DFID | DFID | 13/09/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Anderson Knight Ltd | 200173-103 | £716.62 | Not set |
| DFID | DFID | 13/09/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £921.60 | Not set |
| DFID | DFID | 13/09/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,790.58 | Not set |
| DFID | DFID | 13/09/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £4,241.70 | Not set |
| DFID | DFID | 13/09/2013 | Project delivery costs - supplier services | Non-Departmental Public Body | NATIONAL AUDIT OFFICE | 203064-101 | £10,916.98 | Not set |
| DFID | DFID | 13/09/2013 | Electricity | West and Southern Africa | British High Commission Abuja | 101622-105 | £1,440.87 | Not set |
| DFID | DFID | 13/09/2013 | Recruitment costs | West and Southern Africa | Kimberly Ryan | 101622-106 | £9,170.29 | Not set |
| DFID | DFID | 13/09/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101622-105 | £16,253.36 | Not set |
| DFID | DFID | 13/09/2013 | Storage & Distribution costs | West and Southern Africa | CROWN RELOCATIONS UK | 101631-101 | £629.00 | Not set |
| DFID | DFID | 13/09/2013 | Water charges | West and Southern Africa | City of Harare | 101638-103 | £788.67 | Not set |
| DFID | DFID | 13/09/2013 | Mobile telephones & accessories | West and Southern Africa | ECONET | 101638-101 | £797.94 | Not set |
| DFID | DFID | 13/09/2013 | Generators & spares | West and Southern Africa | Power Electrics (Bristol) Ltd | 101638-103 | £938.10 | Not set |
| DFID | DFID | 13/09/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101612-101 | £9,013.20 | Not set |
| DFID | DFID | 13/09/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101612-101 | £9,388.75 | Not set |
| DFID | DFID | 13/09/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101612-101 | £10,139.85 | Not set |
| DFID | DFID | 13/09/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101612-101 | £11,266.49 | Not set |
| DFID | DFID | 13/09/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101612-101 | £13,519.79 | Not set |
| DFID | DFID | 13/09/2013 | Legal costs | East and Central Africa | Commissioner for Domestic Revenue (USD) | 101634-101 | £821.13 | Not set |
| DFID | DFID | 13/09/2013 | Air fares | East and Central Africa | Recipient name withheld | 101635-101 | £3,839.40 | Not set |
| DFID | DFID | 13/09/2013 | Air fares | East and Central Africa | Supplier Name withheld | 101630-101 | £10,747.40 | Not set |
| DFID | DFID | 13/09/2013 | Mobile telephones & accessories | Western Asia and Stabilisation Division | VODAFONE CORPORATE | 203944-102 | £558.00 | Not set |
| DFID | DFID | 13/09/2013 | Vehicle Repairs & Maintenance | East and Central Africa | Mustafa Auto Garage | 202594-101 | £613.10 | Not set |
| DFID | DFID | 13/09/2013 | Mobile telephones & accessories | East and Central Africa | Sudanese Mobile Telephone (Zain) Co Ltd | 202594-101 | £631.11 | Not set |
| DFID | DFID | 13/09/2013 | Furniture & Fittings | West and Southern Africa | Dalmann - Hardwood Furniture Mozambi | 100149-101 | £4,958.80 | Not set |
| DFID | DFID | 13/09/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 202891-107 | £2,811.90 | Not set |
| DFID | DFID | 13/09/2013 | Project delivery costs - supplier services | East and Central Africa | HTSPE LTD | 202900-101 | £17,380.61 | Not set |
| DFID | DFID | 13/09/2013 | Project delivery costs - supplier services | East and Central Africa | Paddy Siyanga Knudsen | 203008-103 | £818.32 | Not set |
| DFID | DFID | 13/09/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | Gatsby Charitable Foundation UK | 202379-101 | £622,924.00 | Not set |
| DFID | DFID | 13/09/2013 | Aid Programme - Voluntary contributions | East and Central Africa | UNDP (USD) ACCOUNT | 200272-102 | £1,381,269.00 | Not set |
| DFID | DFID | 13/09/2013 | Aid Programme - Poverty Reduction Budget Support | West and Southern Africa | Mozambique Support to Social Protection Programme Grant Ministry of Foreign Affairs and Cooperation | 114086-101 | £1,000,000.00 | Not set |
| DFID | DFID | 13/09/2013 | Project delivery costs - supplier services | West and Southern Africa | GHK CONSULTING LTD | 203627-101 | £5,113.80 | Not set |
| DFID | DFID | 13/09/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Clinton Health Access Initiative | 200667-102 | £44,730.38 | Not set |
| DFID | DFID | 13/09/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Clinton Health Access Initiative | 200667-102 | £75,708.62 | Not set |
| DFID | DFID | 13/09/2013 | Project delivery costs - supplier services | West and Southern Africa | Quindaline Eneh | 200452-103 | £8,041.62 | Not set |
| DFID | DFID | 13/09/2013 | Project delivery costs - supplier services | West and Southern Africa | SEARCH FOR COMMON GROUND | 200856-103 | £79,510.00 | Not set |
| DFID | DFID | 13/09/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 201023-108 | £9,114.00 | Not set |
| DFID | DFID | 13/09/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 201023-108 | £11,798.00 | Not set |
| DFID | DFID | 13/09/2013 | Aid Programme - Accountable Grant Payments | Western Asia and Stabilisation Division | Supplier Name withheld | 203501-104 | £180,872.00 | Not set |
| DFID | DFID | 13/09/2013 | Aid Programme - Core contributions | Western Asia and Stabilisation Division | Supplier Name withheld | 203629-102 | £4,900,000.00 | Not set |
| DFID | DFID | 13/09/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202495-101 | £42,457.41 | Not set |
| DFID | DFID | 13/09/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia and Stabilisation Division | ACTED | 203967-107 | £129,929.00 | Not set |
| DFID | DFID | 13/09/2013 | Aid Programme - Accountable Grant Payments | Middle East & North Africa Division (MENAD) | Norwegian Refugee Council | 202443-101 | £189,679.00 | Not set |
| DFID | DFID | 13/09/2013 | Aid Programme - Trust Funds contributions | Middle East & North Africa Division (MENAD) | The World Bank (EFO) | 203646-104 | £300,000.00 | Not set |
| DFID | DFID | 13/09/2013 | Aid Programme - Voluntary contributions | Policy Division | United Nations General Trust Fund Account | 203544-102 | £307,674.19 | Not set |
| DFID | DFID | 13/09/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | THE HALO TRUST | 201745-106 | £236,910.00 | Not set |
| DFID | DFID | 13/09/2013 | Project delivery costs - supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £88,918.90 | Not set |
| DFID | DFID | 13/09/2013 | Project delivery costs - supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £169,722.46 | Not set |
| DFID | DFID | 13/09/2013 | Project delivery costs - supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £259,340.05 | Not set |
| DFID | DFID | 13/09/2013 | Aid Programme - Core contributions | Policy Division | IBRD HSBC T | 203211-101 | £67,300.00 | Not set |
| DFID | DFID | 13/09/2013 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £59,279.26 | Not set |
| DFID | DFID | 13/09/2013 | Aid Programme - Accountable Grant Payments | Policy Division | University of Wolverhampton - School of Education | 201724-118 | £82,456.29 | Not set |
| DFID | DFID | 13/09/2013 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £113,148.30 | Not set |
| DFID | DFID | 13/09/2013 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £172,893.37 | Not set |
| DFID | DFID | 13/09/2013 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | ALTAI CONSULTING | 202486-110 | £18,058.00 | Not set |
| DFID | DFID | 14/09/2013 | Medical/Health Services | East and Central Africa | Unity Resources Group | 202586-101 | £1,398.32 | Not set |
| DFID | DFID | 14/09/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | DMS AFRICA | 202586-101 | £3,600.00 | Not set |
| DFID | DFID | 14/09/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101634-101 | £13,367.28 | Not set |
| DFID | DFID | 14/09/2013 | Medical/Health Services | East and Central Africa | Unity Resources Group | 202594-101 | £2,097.48 | Not set |
| DFID | DFID | 14/09/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | DMS AFRICA | 202594-101 | £5,326.06 | Not set |
| DFID | DFID | 14/09/2013 | Aid Programme - Voluntary contributions | East and Central Africa | WFP CONTRIBUTIONS UNIT | 202522-103 | £2,000,000.00 | Not set |
| DFID | DFID | 14/09/2013 | Aid Programme - Poverty Reduction Budget Support | West and Southern Africa | Ministry of Education Mozambique | 103985-101 | £3,500,000.00 | Not set |
| DFID | DFID | 14/09/2013 | Aid Programme - Poverty Reduction Budget Support | West and Southern Africa | Mozambique Poverty Reduction Budget Support Programme | 103986-101 | £12,000,000.00 | Not set |
| DFID | DFID | 14/09/2013 | Project delivery costs - supplier services | West and Southern Africa | Clement Nwankwo | 201590-103 | £5,556.96 | Not set |
| DFID | DFID | 14/09/2013 | Project delivery costs - supplier services | International Finance Division | Results for Development Institute | 200227-104 | £6,815.19 | Not set |
| DFID | DFID | 14/09/2013 | Project delivery costs - supplier services | International Finance Division | GlobalAgRisk Inc. | 203809-101 | £34,500.00 | Not set |
| DFID | DFID | 14/09/2013 | Project delivery costs - supplier services | Research and Evidence Division | Tilburg University - TiSEM | 202818-101 | £119,400.00 | Not set |
| DFID | DFID | 14/09/2013 | Aid Programme - Core contributions | Policy Division | IUCN - THE WORLD CONSERVATION UNION | 203034-104 | £809,237.00 | Not set |
| DFID | DFID | 14/09/2013 | Aid Programme - Voluntary contributions | East and Central Africa | WFP CONTRIBUTIONS UNIT | 202522-102 | £3,000,000.00 | Not set |
| DFID | DFID | 16/09/2013 | Vehicle Repairs & Maintenance | East and Central Africa | AFS INTERNATIONAL | 100082-101 | £595.77 | Not set |
| DFID | DFID | 16/09/2013 | Vehicle Repairs & Maintenance | East and Central Africa | MOENCO LTD.S.C | 100082-101 | £795.11 | Not set |
| DFID | DFID | 16/09/2013 | Vehicle Repairs & Maintenance | East and Central Africa | MOENCO LTD.S.C | 100082-101 | £895.93 | Not set |
| DFID | DFID | 16/09/2013 | Vehicle Repairs & Maintenance | East and Central Africa | MOENCO LTD.S.C | 100082-101 | £1,262.60 | Not set |
| DFID | DFID | 16/09/2013 | Cleaning Costs | West and Southern Africa | Sparklean Services Nig Ltd | 100152-110 | £744.74 | Not set |
| DFID | DFID | 16/09/2013 | Data Network -Satellite | Asia Caribbean and Overseas Territories | AST CONNECTIONS LIMITED | 100033-101 | £1,092.05 | Not set |
| DFID | DFID | 16/09/2013 | Air fares | Internal Audit | Foreign & Commonwealth Office | 100121-101 | £543.85 | Not set |
| DFID | DFID | 16/09/2013 | Contract & Agency Staff | Internal Audit | Hays Specialist Recruitment Ltd | 100121-101 | £876.89 | Not set |
| DFID | DFID | 16/09/2013 | Contract & Agency Staff | Internal Audit | Hays Specialist Recruitment Ltd | 100121-101 | £958.81 | Not set |
| DFID | DFID | 16/09/2013 | Contract & Agency Staff | Internal Audit | Hays Specialist Recruitment Ltd | 100121-101 | £1,063.77 | Not set |
| DFID | DFID | 16/09/2013 | Data network- remote working | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £571.21 | Not set |
| DFID | DFID | 16/09/2013 | Data network- remote working | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £571.21 | Not set |
| DFID | DFID | 16/09/2013 | Data network- remote working | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £571.21 | Not set |
| DFID | DFID | 16/09/2013 | Data network- remote working | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £571.21 | Not set |
| DFID | DFID | 16/09/2013 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £637.62 | Not set |
| DFID | DFID | 16/09/2013 | Subscriptions | Communications Division | THE PRESS ASSOCIATION | 100197-101 | £574.70 | Not set |
| DFID | DFID | 16/09/2013 | Hotels - Accommodation only | Policy Division | Foreign & Commonwealth Office | 100191-101 | £3,604.19 | Not set |
| DFID | DFID | 16/09/2013 | Hotels - Accommodation only | Conflict Humanitarian and Security Division | Recipient name withheld | 100049-101 | £528.33 | Not set |
| DFID | DFID | 16/09/2013 | Training - Course Fees | Conflict Humanitarian and Security Division | Recipient name withheld | 100049-101 | £577.00 | Not set |
| DFID | DFID | 16/09/2013 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 100236-101 | £2,955.03 | Not set |
| DFID | DFID | 16/09/2013 | Hotels - Accommodation only | International Relations Division | Recipient name withheld | 100240-101 | £1,066.29 | Not set |
| DFID | DFID | 16/09/2013 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 100262-101 | £2,014.42 | Not set |
| DFID | DFID | 16/09/2013 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100266-109 | £577.46 | Not set |
| DFID | DFID | 16/09/2013 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100266-109 | £597.18 | Not set |
| DFID | DFID | 16/09/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £932.40 | Not set |
| DFID | DFID | 16/09/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,106.10 | Not set |
| DFID | DFID | 16/09/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,165.50 | Not set |
| DFID | DFID | 16/09/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Michaeil Page Int. Recruitment Ltd | 100201-101 | £1,850.16 | Not set |
| DFID | DFID | 16/09/2013 | Furniture & Fittings | West and Southern Africa | African Habitat | 101618-101 | £1,632.05 | Not set |
| DFID | DFID | 16/09/2013 | Cleaning Costs | West and Southern Africa | Laurmann &Company Ltd | 101622-105 | £571.70 | Not set |
| DFID | DFID | 16/09/2013 | Courier & Bag Services | West and Southern Africa | DHL International Nigeria Lltd | 101622-105 | £661.29 | Not set |
| DFID | DFID | 16/09/2013 | Cleaning Costs | West and Southern Africa | Laurmann &Company Ltd | 101622-105 | £952.84 | Not set |
| DFID | DFID | 16/09/2013 | Cleaning Costs | West and Southern Africa | Sparklean Services Nig Ltd | 101622-105 | £2,978.95 | Not set |
| DFID | DFID | 16/09/2013 | Generators & spares | West and Southern Africa | Oduntor C.Wilson | 101629-101 | £524.54 | Not set |
| DFID | DFID | 16/09/2013 | Facilities Management payments | West and Southern Africa | Simon A K Turay | 101629-101 | £675.53 | Not set |
| DFID | DFID | 16/09/2013 | Generators & spares | West and Southern Africa | NP (SL) Ltd | 101629-101 | £1,512.20 | Not set |
| DFID | DFID | 16/09/2013 | Generators & spares | West and Southern Africa | NP (SL) Ltd | 101629-101 | £1,512.20 | Not set |
| DFID | DFID | 16/09/2013 | Air fares | West and Southern Africa | Mukwa Travel and Tours | 101637-101 | £768.09 | Not set |
| DFID | DFID | 16/09/2013 | Air fares | West and Southern Africa | Mukwa Travel and Tours | 101637-101 | £939.17 | Not set |
| DFID | DFID | 16/09/2013 | Hostile Environment Training | West and Southern Africa | Pilgrims Group | 101610-101 | £666.19 | Not set |
| DFID | DFID | 16/09/2013 | Recruitment costs | East and Central Africa | Independent News & Media Plc. | 101612-101 | £912.80 | Not set |
| DFID | DFID | 16/09/2013 | Hostile Environment Training | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £1,078.28 | Not set |
| DFID | DFID | 16/09/2013 | Furniture & Fittings | Asia Caribbean and Overseas Territories | SB Tel Enterprises Limited | 101603-101 | £746.05 | Not set |
| DFID | DFID | 16/09/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | ASIAN HOTELS (NORTH) LIMITED | 201689-101 | £711.76 | Not set |
| DFID | DFID | 16/09/2013 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Avari Lahore | 101624-101 | £547.28 | Not set |
| DFID | DFID | 16/09/2013 | Air fares | Western Asia and Stabilisation Division | Pace Travels | 101624-101 | £648.33 | Not set |
| DFID | DFID | 16/09/2013 | Vehicle Petrol & Oil | Western Asia and Stabilisation Division | Pakistan State Oil Company Ltd | 101624-101 | £2,003.40 | Not set |
| DFID | DFID | 16/09/2013 | Vehicle Hire Charges | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £524.31 | Not set |
| DFID | DFID | 16/09/2013 | Vehicle Hire Charges | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £530.66 | Not set |
| DFID | DFID | 16/09/2013 | Electricity | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £570.38 | Not set |
| DFID | DFID | 16/09/2013 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £693.24 | Not set |
| DFID | DFID | 16/09/2013 | Secure Staff Accommodation | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 201699-101 | £3,872.97 | Not set |
| DFID | DFID | 16/09/2013 | FCO shared service charges | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £1,105.80 | Not set |
| DFID | DFID | 16/09/2013 | FCO shared service charges | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £1,651.78 | Not set |
| DFID | DFID | 16/09/2013 | FCO shared service charges | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £2,078.33 | Not set |
| DFID | DFID | 16/09/2013 | FCO shared service charges | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £2,109.17 | Not set |
| DFID | DFID | 16/09/2013 | FCO shared service charges | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £2,128.75 | Not set |
| DFID | DFID | 16/09/2013 | FCO shared service charges | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £2,128.75 | Not set |
| DFID | DFID | 16/09/2013 | FCO shared service charges | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £2,468.17 | Not set |
| DFID | DFID | 16/09/2013 | FCO shared service charges | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £2,616.10 | Not set |
| DFID | DFID | 16/09/2013 | FCO shared service charges | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £2,664.01 | Not set |
| DFID | DFID | 16/09/2013 | FCO shared service charges | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £2,727.94 | Not set |
| DFID | DFID | 16/09/2013 | FCO shared service charges | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £2,854.09 | Not set |
| DFID | DFID | 16/09/2013 | FCO shared service charges | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £2,863.57 | Not set |
| DFID | DFID | 16/09/2013 | FCO shared service charges | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £3,020.99 | Not set |
| DFID | DFID | 16/09/2013 | FCO shared service charges | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £3,155.52 | Not set |
| DFID | DFID | 16/09/2013 | FCO shared service charges | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £3,331.16 | Not set |
| DFID | DFID | 16/09/2013 | FCO shared service charges | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £4,527.72 | Not set |
| DFID | DFID | 16/09/2013 | Furniture & Fittings | Western Asia and Stabilisation Division | Supplier Name withheld | 100061-101 | £2,349.97 | Not set |
| DFID | DFID | 16/09/2013 | Project delivery costs - supplier services | Human Resources | MidlandHR | 100272-101 | £650.00 | Not set |
| DFID | DFID | 16/09/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 202733-101 | £346,731.95 | Not set |
| DFID | DFID | 16/09/2013 | Aid Programme - Joint programme contribution | East and Central Africa | IBRD HSBC T | 203574-105 | £150,000.00 | Not set |
| DFID | DFID | 16/09/2013 | Aid Programme - Joint programme contribution | East and Central Africa | IBRD HSBC T | 203574-108 | £250,000.00 | Not set |
| DFID | DFID | 16/09/2013 | Project delivery costs - supplier services | West and Southern Africa | GRM INTERNATIONAL LTD (1) | 103993-102 | £43,488.00 | Not set |
| DFID | DFID | 16/09/2013 | Auditors Remuneration & Expenses - Cash | West and Southern Africa | PricewaterhouseCoopers (Ghana) Limited | 201590-103 | £16,555.07 | Not set |
| DFID | DFID | 16/09/2013 | Project delivery costs - supplier services | West and Southern Africa | HTSPE LTD | 104189-101 | £665,558.89 | Not set |
| DFID | DFID | 16/09/2013 | Project delivery costs - supplier services | West and Southern Africa | African Foundation for Development Sierra Leone | 203670-101 | £15,684.39 | Not set |
| DFID | DFID | 16/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Web Werks India Pvt. Ltd. | 114506-101 | £761.37 | Not set |
| DFID | DFID | 16/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | IFMR Capital Finance Private Limited | 202867-101 | £1,492.68 | Not set |
| DFID | DFID | 16/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | GRANT THORNTON INDIA LLP. | 107955-101 | £2,396.71 | Not set |
| DFID | DFID | 16/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CARE INTERNATIONAL | 114506-101 | £81,346.43 | Not set |
| DFID | DFID | 16/09/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Sarah Saeed | 113484-106 | £2,179.90 | Not set |
| DFID | DFID | 16/09/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Ernst & Young Ford Rhodes Sidat Hyder | 113624-103 | £5,935.42 | Not set |
| DFID | DFID | 16/09/2013 | Travel - Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £847.49 | Not set |
| DFID | DFID | 16/09/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £1,344.27 | Not set |
| DFID | DFID | 16/09/2013 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £1,424.89 | Not set |
| DFID | DFID | 16/09/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £1,588.81 | Not set |
| DFID | DFID | 16/09/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £1,588.81 | Not set |
| DFID | DFID | 16/09/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £5,801.21 | Not set |
| DFID | DFID | 16/09/2013 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 202319-101 | £824.52 | Not set |
| DFID | DFID | 16/09/2013 | Hotels - Accommodation only | International Finance Division | Foreign & Commonwealth Office | 201723-102 | £755.02 | Not set |
| DFID | DFID | 16/09/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 203035-102 | £2,034.40 | Not set |
| DFID | DFID | 16/09/2013 | Project delivery costs - supplier services | Research and Evidence Division | HTSPE LTD | 203193-101 | £50,288.40 | Not set |
| DFID | DFID | 17/09/2013 | Printer Consumables | East and Central Africa | Foreign & Commonwealth Office | 100137-101 | £710.37 | Not set |
| DFID | DFID | 17/09/2013 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 100220-101 | £12,075.43 | Not set |
| DFID | DFID | 17/09/2013 | Medical/Health Services | West and Southern Africa | British High Commission | 100214-101 | £529.80 | Not set |
| DFID | DFID | 17/09/2013 | Medical/Health Services | East and Central Africa | Foreign & Commonwealth Office | 100227-101 | £1,140.26 | Not set |
| DFID | DFID | 17/09/2013 | Computer software maintenance | Business Solutions Division Level | BOTTOMLINE TECHNOLOGIES EUROPE LTD | 200002-115 | £909.00 | Not set |
| DFID | DFID | 17/09/2013 | Computer hardware maintenance | Business Solutions Division Level | CAPITA IT SERVICES | 200001-101 | £3,490.80 | Not set |
| DFID | DFID | 17/09/2013 | Printer Consumables | East and Central Africa | Foreign & Commonwealth Office | 100218-101 | £710.37 | Not set |
| DFID | DFID | 17/09/2013 | Training - Travel & Subsistence | Human Resources | Ulendo Safaris | 100269-160 | £655.90 | Not set |
| DFID | DFID | 17/09/2013 | Training - Course Fees | Human Resources | CAPITA LEARNING &DEVELOPMENT | 100269-155 | £2,159.21 | Not set |
| DFID | DFID | 17/09/2013 | Recruitment costs | Human Resources | High Fliers Publications Ltd | 100269-158 | £3,000.00 | Not set |
| DFID | DFID | 17/09/2013 | Other travel costs | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 100303-101 | £657.18 | Not set |
| DFID | DFID | 17/09/2013 | Cleaning Costs | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 100303-101 | £715.92 | Not set |
| DFID | DFID | 17/09/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | DMS AFRICA | 202586-101 | £5,970.80 | Not set |
| DFID | DFID | 17/09/2013 | Training - Travel & Subsistence | West and Southern Africa | Ulendo Safaris | 101618-101 | £1,079.04 | Not set |
| DFID | DFID | 17/09/2013 | Generators & spares | West and Southern Africa | Genmec Limited | 101618-101 | £1,218.53 | Not set |
| DFID | DFID | 17/09/2013 | Repairs Maintenance and Alterations – Other Building Costs | West and Southern Africa | Kabula Industrial Safety Specialists LTD | 101618-101 | £1,340.31 | Not set |
| DFID | DFID | 17/09/2013 | Training - Travel & Subsistence | West and Southern Africa | Ulendo Safaris | 101618-101 | £1,823.64 | Not set |
| DFID | DFID | 17/09/2013 | Repairs Maintenance and Alterations – Other Building Costs | West and Southern Africa | Eagle Air Conditioning and Engeneering | 101618-101 | £2,210.78 | Not set |
| DFID | DFID | 17/09/2013 | Medical/Health Services | West and Southern Africa | British High Commission | 101629-101 | £794.70 | Not set |
| DFID | DFID | 17/09/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £515.65 | Not set |
| DFID | DFID | 17/09/2013 | Electricity | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £674.89 | Not set |
| DFID | DFID | 17/09/2013 | Electricity | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £749.66 | Not set |
| DFID | DFID | 17/09/2013 | Electricity | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £830.13 | Not set |
| DFID | DFID | 17/09/2013 | Other Admin Costs | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £2,623.22 | Not set |
| DFID | DFID | 17/09/2013 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £24,146.07 | Not set |
| DFID | DFID | 17/09/2013 | Secure Staff Accommodation | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 100303-101 | £34,076.02 | Secure Staff Accommodation - DFID Jerusalem and Palestinian Programme |
| DFID | DFID | 17/09/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Foreign & Commonwealth Office | 101638-103 | £534.08 | Not set |
| DFID | DFID | 17/09/2013 | Air fares | West and Southern Africa | Centrust Travel | 101638-105 | £984.90 | Not set |
| DFID | DFID | 17/09/2013 | Hotels - Accommodation only | East and Central Africa | Hotel Cardoso S A R L | 101625-104 | £648.20 | Not set |
| DFID | DFID | 17/09/2013 | Vehicle Hire Charges | East and Central Africa | Foreign & Commonwealth Office | 101625-104 | £1,237.78 | Not set |
| DFID | DFID | 17/09/2013 | Travel - Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101625-104 | £1,451.71 | Not set |
| DFID | DFID | 17/09/2013 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101625-104 | £2,978.62 | Not set |
| DFID | DFID | 17/09/2013 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101625-104 | £12,596.72 | Not set |
| DFID | DFID | 17/09/2013 | Training - Course Fees | West and Southern Africa | CAPITA LEARNING &DEVELOPMENT | 201763-101 | £1,767.00 | Not set |
| DFID | DFID | 17/09/2013 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £1,049.73 | Not set |
| DFID | DFID | 17/09/2013 | Printer Consumables | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £2,841.46 | Not set |
| DFID | DFID | 17/09/2013 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £4,498.83 | Not set |
| DFID | DFID | 17/09/2013 | Facilities Management payments | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £5,894.00 | Not set |
| DFID | DFID | 17/09/2013 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £9,043.25 | Not set |
| DFID | DFID | 17/09/2013 | Medical/Health Services | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £3,420.79 | Not set |
| DFID | DFID | 17/09/2013 | Electricity | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £527.16 | Not set |
| DFID | DFID | 17/09/2013 | Generators & spares | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £588.87 | Not set |
| DFID | DFID | 17/09/2013 | Electricity | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £694.55 | Not set |
| DFID | DFID | 17/09/2013 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £1,312.16 | Not set |
| DFID | DFID | 17/09/2013 | Generators & spares | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £2,024.47 | Not set |
| DFID | DFID | 17/09/2013 | Facilities Management payments | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £2,526.00 | Not set |