Transparency data
DFID spend over £500 for December 2013
Updated 5 February 2014
Download CSV 278 KB
| Department Family | Entity | Date | Expense Type | Expense Area | Supplier Name | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 01/12/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | SAFECON Electro Mechanical Works PLC | 100082-101 | £5,563.48 | Not set |
| DFID | DFID | 01/12/2013 | Storage & Distribution costs | Business Solutions Division Level | TNT Express (UK) Ltd | 200001-101 | £5,487.85 | Not set |
| DFID | DFID | 01/12/2013 | Training - Course Fees | Human Resources | Capita Business Services | 100269-153 | £13,565.29 | Not set |
| DFID | DFID | 01/12/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,036.80 | Not set |
| DFID | DFID | 01/12/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,106.10 | Not set |
| DFID | DFID | 01/12/2013 | Consultancy Services | Group Operations | MOTT MACDONALD LTD | 204284-101 | £1,844.62 | Not set |
| DFID | DFID | 01/12/2013 | Training - Course Fees | West and Southern Africa | International Centre for Parliamentary Studies Ltd | 101618-101 | £1,995.00 | Not set |
| DFID | DFID | 01/12/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | SAFECON Electro Mechanical Works PLC | 101612-101 | £1,307.60 | Not set |
| DFID | DFID | 01/12/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | SAFECON Electro Mechanical Works PLC | 101612-101 | £2,263.40 | Not set |
| DFID | DFID | 01/12/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | SAFECON Electro Mechanical Works PLC | 101612-101 | £4,147.02 | Not set |
| DFID | DFID | 01/12/2013 | Training - Travel & Subsistence | East and Central Africa | Safeway Travel and Tour | 101612-101 | £4,297.12 | Not set |
| DFID | DFID | 01/12/2013 | Training - Course Fees | Asia Caribbean and Overseas Territories | The Australian National University | 101636-101 | £1,539.45 | Not set |
| DFID | DFID | 01/12/2013 | Other passenger transport | Asia Caribbean and Overseas Territories | ANDREW WEIR SHIPPING LTD | 201739-101 | £1,876.00 | Not set |
| DFID | DFID | 01/12/2013 | Project delivery costs - supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202373-101 | £23,346.00 | Not set |
| DFID | DFID | 01/12/2013 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £4,713.77 | Not set |
| DFID | DFID | 01/12/2013 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £14,004.29 | Not set |
| DFID | DFID | 01/12/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Entreprise Générale MALTA FORREST | 100069-104 | £177,118.00 | Not set |
| DFID | DFID | 01/12/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Recipient name withheld | 201652-104 | £783.17 | Not set |
| DFID | DFID | 01/12/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | TURNER & TOWNSEND | 100114-104 | £18,675.88 | Not set |
| DFID | DFID | 01/12/2013 | Project delivery costs - supplier services | East and Central Africa | KfW Bankengruppe | 203624-102 | £1,874,862.00 | Not set |
| DFID | DFID | 01/12/2013 | Project delivery costs - supplier services | East and Central Africa | HTSPE LTD | 200136-107 | £11,148.00 | Not set |
| DFID | DFID | 01/12/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | SAFECON Electro Mechanical Works PLC | 202913-104 | £1,048.03 | Not set |
| DFID | DFID | 01/12/2013 | Project delivery costs - supplier services | East and Central Africa | REGINALD TERRENCE ALLSOP | 202991-104 | £6,505.76 | Not set |
| DFID | DFID | 01/12/2013 | Project delivery costs - supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 203986-101 | £8,500.00 | Not set |
| DFID | DFID | 01/12/2013 | Project delivery costs - supplier services | East and Central Africa | REGINALD TERRENCE ALLSOP | 201587-103 | £8,502.38 | Not set |
| DFID | DFID | 01/12/2013 | Project delivery costs - supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 203986-101 | £17,000.00 | Not set |
| DFID | DFID | 01/12/2013 | Project delivery costs - supplier services | East and Central Africa | Dalberg Global Development Advisors - Kenya | 203348-103 | £6,116.35 | Not set |
| DFID | DFID | 01/12/2013 | Project delivery costs - supplier services | East and Central Africa | Radnor Development Consulting Ltd | 201819-102 | £4,462.50 | Not set |
| DFID | DFID | 01/12/2013 | Project delivery costs - supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202693-102 | £38,325.81 | Not set |
| DFID | DFID | 01/12/2013 | Project delivery costs - supplier services | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 103993-102 | £4,388.98 | Not set |
| DFID | DFID | 01/12/2013 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents | 104025-101 | £157,751.68 | Not set |
| DFID | DFID | 01/12/2013 | Project delivery costs - supplier services | West and Southern Africa | HLSP LIMITED | 200325-101 | £55,549.39 | Not set |
| DFID | DFID | 01/12/2013 | Project delivery costs - supplier services | West and Southern Africa | HLSP LIMITED | 200325-101 | £106,083.73 | Not set |
| DFID | DFID | 01/12/2013 | Project delivery costs - supplier services | West and Southern Africa | HLSP LIMITED | 200325-101 | £250,955.00 | Not set |
| DFID | DFID | 01/12/2013 | Project delivery costs - supplier services | West and Southern Africa | HLSP LIMITED | 200325-101 | £275,616.77 | Not set |
| DFID | DFID | 01/12/2013 | Project delivery costs - supplier services | West and Southern Africa | RE-ACTION | 200546-101 | £386,575.00 | Not set |
| DFID | DFID | 01/12/2013 | Aid Programme - Trust Funds contributions | West and Southern Africa | IBRD (HSBC) C/O THE WORLD BANK | 200496-103 | £2,000,000.00 | Not set |
| DFID | DFID | 01/12/2013 | Project delivery costs - supplier services | West and Southern Africa | IDEA international Institute LTD. | 203627-102 | £36,262.61 | Not set |
| DFID | DFID | 01/12/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Emory University | 202340-102 | £423,812.18 | Not set |
| DFID | DFID | 01/12/2013 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents | 202640-107 | £1,013.89 | Not set |
| DFID | DFID | 01/12/2013 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents | 202640-102 | £6,648.11 | Not set |
| DFID | DFID | 01/12/2013 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents | 202640-103 | £7,352.43 | Not set |
| DFID | DFID | 01/12/2013 | Project delivery costs - supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202351-105 | £41,977.00 | Not set |
| DFID | DFID | 01/12/2013 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents | 202640-102 | £52,057.72 | Not set |
| DFID | DFID | 01/12/2013 | Project delivery costs - supplier services | West and Southern Africa | SOCIAL DEVELOPMENT DIRECT LTD | 202370-108 | £10,466.20 | Not set |
| DFID | DFID | 01/12/2013 | Project delivery costs - supplier services | West and Southern Africa | Edward EUSTACE | 203714-102 | £16,200.00 | Not set |
| DFID | DFID | 01/12/2013 | Aid Programme - Accountable Grant Payments | Western Asia and Stabilisation Division | Supplier Name withheld | 202314-101 | £7,409.35 | Not set |
| DFID | DFID | 01/12/2013 | Aid Programme - Accountable Grant Payments | Western Asia and Stabilisation Division | Supplier Name withheld | 202314-101 | £59,443.20 | Not set |
| DFID | DFID | 01/12/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 114525-107 | £99,348.22 | Not set |
| DFID | DFID | 01/12/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £11,878.90 | Not set |
| DFID | DFID | 01/12/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £11,878.90 | Not set |
| DFID | DFID | 01/12/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INTERNATIONAL ALERT | 203274-101 | £7,423.50 | Not set |
| DFID | DFID | 01/12/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Collective for Social Science Research (pvt) Ltd | 203039-102 | £19,344.63 | Not set |
| DFID | DFID | 01/12/2013 | Aid Programme - Accountable Grant Payments | Western Asia and Stabilisation Division | The Citizens Foundation | 201337-103 | £38,293.00 | Not set |
| DFID | DFID | 01/12/2013 | Aid Programme - Accountable Grant Payments | Western Asia and Stabilisation Division | Institute of Social and Policy Sciences (I-SAPS) | 201337-102 | £67,903.00 | Not set |
| DFID | DFID | 01/12/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | MOTT MACDONALD LTD | 203029-104 | £107,055.00 | Not set |
| DFID | DFID | 01/12/2013 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | GLOBAL DEVELOPMENT NETWORK (3ie) | 200135-104 | £637,612.00 | Not set |
| DFID | DFID | 01/12/2013 | Research & Development costs | Research and Evidence Division | University of Cape Town (UCT) | 201446-101 | £224,442.92 | Not set |
| DFID | DFID | 01/12/2013 | Aid Programme - Accountable Grant Payments | Policy Division | GLOBAL DEVELOPMENT NETWORK (3ie) | 113050-104 | £186,239.00 | Not set |
| DFID | DFID | 01/12/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 203938-104 | £909.00 | Not set |
| DFID | DFID | 01/12/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 203938-106 | £1,295.00 | Not set |
| DFID | DFID | 01/12/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | PARTY INGREDIENTS LTD | 203939-103 | £1,680.48 | Not set |
| DFID | DFID | 01/12/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 203943-101 | £8,136.00 | Not set |
| DFID | DFID | 01/12/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 203938-105 | £9,916.00 | Not set |
| DFID | DFID | 01/12/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 203035-102 | £4,898.51 | Not set |
| DFID | DFID | 01/12/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | DANISH REFUGEE COUNCIL | 203382-107 | £285,773.24 | Not set |
| DFID | DFID | 01/12/2013 | Aid Programme - Joint programme contribution | East and Central Africa | UNDP CONTRIBUTIONS GBP | 203383-103 | £1,780,000.00 | Not set |
| DFID | DFID | 01/12/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 202083-104 | £1,303.27 | Not set |
| DFID | DFID | 01/12/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 202083-101 | £3,388.81 | Not set |
| DFID | DFID | 01/12/2013 | Research & Development costs | Research and Evidence Division | Adaptive Thinking Ltd | 203812-101 | £13,737.50 | Not set |
| DFID | DFID | 01/12/2013 | Project delivery costs - supplier services | Policy Division | TRIPLE LINE CONSULTING LTD | 202035-101 | £175,271.84 | Not set |
| DFID | DFID | 01/12/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Vital Voices Global Partnership | 202882-103 | £72,994.94 | Not set |
| DFID | DFID | 01/12/2013 | Aid Programme - Core contributions | Policy Division | ATAF | 201850-102 | £180,000.00 | Not set |
| DFID | DFID | 01/12/2013 | Aid Programme - Trust Funds contributions | Policy Division | International Monetary Fund (GBP) | 200603-101 | £400,000.00 | Not set |
| DFID | DFID | 01/12/2013 | Aid Programme - Core contributions | Policy Division | IBRD (HSBC) C/O THE WORLD BANK | 203564-103 | £700,000.00 | Not set |
| DFID | DFID | 01/12/2013 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 202648-101 | £85,222.96 | Not set |
| DFID | DFID | 01/12/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Center for Disease Dynamics Economics & Policy | 202918-105 | £135,891.76 | Not set |
| DFID | DFID | 01/12/2013 | Project delivery costs - supplier services | East and Central Africa | BMB MOTT MACDONALD | 202511-102 | £198,398.21 | Not set |
| DFID | DFID | 01/12/2013 | Project delivery costs - supplier services | West and Southern Africa | HLSP LIMITED | 203622-110 | £4,740.00 | Not set |
| DFID | DFID | 01/12/2013 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | Crown Agents | 202486-103 | £10,129.20 | Not set |
| DFID | DFID | 02/12/2013 | Office Equipment - Purchases | West and Southern Africa | ADE Labelling & Barcoding | 100254-101 | £1,039.52 | Not set |
| DFID | DFID | 02/12/2013 | Government Car Scheme UK | Top Management Group | FCO SERVICES | 100232-106 | £15,011.30 | Not set |
| DFID | DFID | 02/12/2013 | Government Car Scheme UK | Top Management Group | FCO SERVICES | 100232-102 | £15,011.30 | Not set |
| DFID | DFID | 02/12/2013 | Government Car Scheme UK | Top Management Group | FCO SERVICES | 100232-108 | £15,011.30 | Not set |
| DFID | DFID | 02/12/2013 | Hotels - Accommodation only | International Relations Division | Recipient name withheld | 100240-101 | £2,977.17 | Not set |
| DFID | DFID | 02/12/2013 | Hotels - Accommodation only | West and Southern Africa | Hotel Cardoso S A R L | 100189-101 | £834.01 | Not set |
| DFID | DFID | 02/12/2013 | Mobile telephones & accessories | West and Southern Africa | MCell | 101620-101 | £1,179.33 | Not set |
| DFID | DFID | 02/12/2013 | Hostile Environment Training | West and Southern Africa | Pilgrims Group | 101610-101 | £580.97 | Not set |
| DFID | DFID | 02/12/2013 | Hostile Environment Training | East and Central Africa | Pilgrims Group | 101630-101 | £802.14 | Not set |
| DFID | DFID | 02/12/2013 | Air fares | Western Asia and Stabilisation Division | Recipient name withheld | 101601-110 | £1,304.75 | Not set |
| DFID | DFID | 02/12/2013 | Sundry Building Supplies | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £2,320.57 | Not set |
| DFID | DFID | 02/12/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Recipient name withheld | 101603-102 | £632.09 | Not set |
| DFID | DFID | 02/12/2013 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Recipient name withheld | 201699-101 | £842.95 | Not set |
| DFID | DFID | 02/12/2013 | Air fares | Western Asia and Stabilisation Division | Recipient name withheld | 201699-101 | £1,723.95 | Not set |
| DFID | DFID | 02/12/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd. | 203186-102 | £1,534,438.67 | Not set |
| DFID | DFID | 02/12/2013 | Project delivery costs - supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 200221-107 | £60,518.24 | Not set |
| DFID | DFID | 02/12/2013 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £14,255.90 | Not set |
| DFID | DFID | 02/12/2013 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents | 104229-102 | £714.35 | Not set |
| DFID | DFID | 02/12/2013 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents | 104229-102 | £5,401.33 | Not set |
| DFID | DFID | 02/12/2013 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents | 104229-102 | £24,632.64 | Not set |
| DFID | DFID | 02/12/2013 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents | 104229-102 | £216,053.20 | Not set |
| DFID | DFID | 02/12/2013 | Aid Programme - Core contributions | Asia Caribbean and Overseas Territories | The World Bank (EFO) | 202972-105 | £163,100.00 | Not set |
| DFID | DFID | 02/12/2013 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | The Government of India | 203757-102 | £821,264.00 | Not set |
| DFID | DFID | 02/12/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd. | 203186-103 | £145,764.17 | Not set |
| DFID | DFID | 02/12/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 202289-102 | £5,179.40 | Not set |
| DFID | DFID | 02/12/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 114433-103 | £7,769.10 | Not set |
| DFID | DFID | 02/12/2013 | Research & Development costs | Western Asia and Stabilisation Division | Sustainable (2) Development Policy Institute | 203508-102 | £22,893.42 | Not set |
| DFID | DFID | 02/12/2013 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 202211-101 | £10,000,000.00 | Not set |
| DFID | DFID | 02/12/2013 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 203651-101 | £10,000,000.00 | Not set |
| DFID | DFID | 02/12/2013 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 202211-101 | £20,000,000.00 | Not set |
| DFID | DFID | 02/12/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | Crown Agents | 202878-102 | £1,142.40 | Not set |
| DFID | DFID | 02/12/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian and Security Division | Air Partner | 204351-101 | £114,000.00 | Not set |
| DFID | DFID | 02/12/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian and Security Division | Air Partner | 204351-101 | £149,400.00 | Not set |
| DFID | DFID | 02/12/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian and Security Division | Air Partner | 204351-101 | £155,000.00 | Not set |
| DFID | DFID | 02/12/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian and Security Division | Air Partner | 204351-101 | £159,000.00 | Not set |
| DFID | DFID | 02/12/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian and Security Division | Air Partner | 204351-101 | £644,575.00 | Not set |
| DFID | DFID | 02/12/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian and Security Division | CARE INTERNATIONAL UK | 204351-101 | £1,971,244.00 | Not set |
| DFID | DFID | 02/12/2013 | Training - Travel & Subsistence | Western Asia and Stabilisation Division | Christopher Machell | 203939-103 | £610.49 | Not set |
| DFID | DFID | 02/12/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 203942-101 | £2,428.80 | Not set |
| DFID | DFID | 02/12/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 203939-108 | £13,440.00 | Not set |
| DFID | DFID | 02/12/2013 | Aid Programme - Accountable Grant Payments | International Relations Division | UNESCO | 202791-101 | £63,437.78 | Not set |
| DFID | DFID | 02/12/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | London School of Hygiene and Tropical Medicine | 203857-102 | £82,230.45 | Not set |
| DFID | DFID | 02/12/2013 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD HSBC T | 203035-103 | £480,000.00 | Not set |
| DFID | DFID | 02/12/2013 | Aid Programme - Voluntary contributions | Middle East & North Africa Division (MENAD) | Supplier Name withheld | 204007-107 | £1,000,000.00 | Not set |
| DFID | DFID | 02/12/2013 | Aid Programme - Voluntary contributions | Middle East & North Africa Division (MENAD) | Supplier Name withheld | 204007-128 | £1,500,000.00 | Not set |
| DFID | DFID | 02/12/2013 | Hotels - Accommodation only | East and Central Africa | Fairview Hotel | 202827-102 | £981.43 | Not set |
| DFID | DFID | 02/12/2013 | Aid Programme - Voluntary contributions | Research and Evidence Division | FAO | 202931-101 | £2,250,000.00 | Not set |
| DFID | DFID | 02/12/2013 | Research & Development costs | Research and Evidence Division | IBRD (HSBC) C/O THE WORLD BANK | 203704-109 | £465,000.00 | Not set |
| DFID | DFID | 02/12/2013 | Project delivery costs - supplier services | East and Central Africa | Crown Agents | 203109-106 | £129,512.00 | Not set |
| DFID | DFID | 02/12/2013 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents | 203109-106 | £617,888.00 | Not set |
| DFID | DFID | 03/12/2013 | Office Equipment - Maintenance | East and Central Africa | British High Commission(Tsh) | 100230-101 | £1,562.97 | Not set |
| DFID | DFID | 03/12/2013 | Air fares | West and Southern Africa | Supplier Name withheld | 100152-110 | £627.82 | Not set |
| DFID | DFID | 03/12/2013 | Computer hardware maintenance | West and Southern Africa | Osmat Network Solutions Ventures | 100152-115 | £1,480.51 | Not set |
| DFID | DFID | 03/12/2013 | Furniture & Fittings | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100033-101 | £500.42 | Not set |
| DFID | DFID | 03/12/2013 | DFID Learning Events | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100244-101 | £897.02 | Not set |
| DFID | DFID | 03/12/2013 | Conferences Seminars & Meeting/Event Resource | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100084-101 | £881.44 | Not set |
| DFID | DFID | 03/12/2013 | Training - Course Fees | International Relations Division | INSTITUT FRANCAIS | 100086-101 | £660.00 | Not set |
| DFID | DFID | 03/12/2013 | Hotels - Accommodation only | Business Solutions Division Level | Recipient name withheld | 200001-101 | £506.12 | Not set |
| DFID | DFID | 03/12/2013 | Data Network - land lines | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £3,546.42 | Not set |
| DFID | DFID | 03/12/2013 | Contract & Agency Staff | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £4,212.00 | Not set |
| DFID | DFID | 03/12/2013 | Government Car Scheme UK | Top Management Group | FCO SERVICES | 100232-102 | £5,806.79 | Not set |
| DFID | DFID | 03/12/2013 | Government Car Scheme UK | Top Management Group | FCO SERVICES | 100232-102 | £15,718.10 | Not set |
| DFID | DFID | 03/12/2013 | Government Car Scheme UK | Top Management Group | FCO SERVICES | 100232-108 | £16,188.70 | Not set |
| DFID | DFID | 03/12/2013 | Air fares | Conflict Humanitarian and Security Division | Safeway Travel and Tour | 100049-101 | £739.53 | Not set |
| DFID | DFID | 03/12/2013 | Training - Course Fees | Human Resources | Capita Business Services | 100269-153 | £1,190.00 | Not set |
| DFID | DFID | 03/12/2013 | Childcare Allowances | Human Resources | SODEXHO PASS LTD | 100269-139 | £1,267.06 | Not set |
| DFID | DFID | 03/12/2013 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100275-101 | £526.74 | Not set |
| DFID | DFID | 03/12/2013 | Hotels - Accommodation only | Policy Division | Foreign & Commonwealth Office | 100274-103 | £1,211.85 | Not set |
| DFID | DFID | 03/12/2013 | Hotels - Accommodation only | Non-Departmental Public Body | Fairview Hotel | 203064-101 | £543.19 | Not set |
| DFID | DFID | 03/12/2013 | Conferences Seminars & Meeting/Event Resource | Research and Evidence Division | Department for Business Innovation & Skills | 202333-104 | £2,000.50 | Not set |
| DFID | DFID | 03/12/2013 | Conferences Seminars & Meeting/Event Resource | Research and Evidence Division | Department for Business Innovation & Skills | 202333-104 | £2,000.50 | Not set |
| DFID | DFID | 03/12/2013 | Conferences Seminars & Meeting/Event Resource | Research and Evidence Division | Department for Business Innovation & Skills | 202333-104 | £2,000.50 | Not set |
| DFID | DFID | 03/12/2013 | Medical/Health Services | East and Central Africa | Unity Resources Group | 202586-101 | £1,016.70 | Not set |
| DFID | DFID | 03/12/2013 | Relocation costs | Group Operations | BCL | 203717-101 | £580.00 | Not set |
| DFID | DFID | 03/12/2013 | Conferences Seminars & Meeting/Event Resource | West and Southern Africa | Arik Air Limited | 101622-106 | £1,275.44 | Not set |
| DFID | DFID | 03/12/2013 | Computer hardware maintenance | West and Southern Africa | Osmat Network Solutions Ventures | 101622-107 | £1,962.54 | Not set |
| DFID | DFID | 03/12/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £1,120.36 | Not set |
| DFID | DFID | 03/12/2013 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101625-102 | £10,550.78 | Not set |
| DFID | DFID | 03/12/2013 | Generators & spares | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £1,080.63 | Not set |
| DFID | DFID | 03/12/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101628-101 | £5,342.75 | Not set |
| DFID | DFID | 03/12/2013 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £893.95 | Not set |
| DFID | DFID | 03/12/2013 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £1,006.33 | Not set |
| DFID | DFID | 03/12/2013 | Oil - Other Utilities | East and Central Africa | British High Commission(Tsh) | 101634-101 | £901.91 | Not set |
| DFID | DFID | 03/12/2013 | Facilities Management payments | East and Central Africa | British High Commission(Tsh) | 101634-101 | £1,020.29 | Not set |
| DFID | DFID | 03/12/2013 | FCO shared service charges | East and Central Africa | British High Commission(Tsh) | 101634-101 | £2,931.30 | Not set |
| DFID | DFID | 03/12/2013 | Generators & spares | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £984.18 | Not set |
| DFID | DFID | 03/12/2013 | Electricity | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £991.03 | Not set |
| DFID | DFID | 03/12/2013 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Recipient name withheld | 101601-110 | £620.76 | Not set |
| DFID | DFID | 03/12/2013 | Repairs Maint Alter - Property & Constrct. Services | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 101601-110 | £2,118.57 | Not set |
| DFID | DFID | 03/12/2013 | Air fares | Western Asia and Stabilisation Division | Pace Travels | 101624-101 | £555.46 | Not set |
| DFID | DFID | 03/12/2013 | Electricity | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 101624-101 | £677.97 | Not set |
| DFID | DFID | 03/12/2013 | Travel - Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £657.17 | Not set |
| DFID | DFID | 03/12/2013 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £2,549.51 | Not set |
| DFID | DFID | 03/12/2013 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £2,857.76 | Not set |
| DFID | DFID | 03/12/2013 | Office Equipment - Maintenance | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101636-101 | £624.30 | Not set |
| DFID | DFID | 03/12/2013 | Vehicle Repairs & Maintenance | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 201705-101 | £824.77 | Not set |
| DFID | DFID | 03/12/2013 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202392-113 | £900.47 | Not set |
| DFID | DFID | 03/12/2013 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £13,981.94 | Not set |
| DFID | DFID | 03/12/2013 | Medical/Health Services | East and Central Africa | Unity Resources Group | 202594-101 | £1,016.70 | Not set |
| DFID | DFID | 03/12/2013 | Repairs Maint Alter - Property & Constrct. Services | Asia Caribbean and Overseas Territories | Crown Agents | 201652-104 | £155,000.00 | Not set |
| DFID | DFID | 03/12/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 200970-101 | £6,702.86 | Not set |
| DFID | DFID | 03/12/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 200970-101 | £34,333.73 | Not set |
| DFID | DFID | 03/12/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 200970-101 | £34,339.34 | Not set |
| DFID | DFID | 03/12/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 200970-101 | £35,735.00 | Not set |
| DFID | DFID | 03/12/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 200970-101 | £44,609.24 | Not set |
| DFID | DFID | 03/12/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 200970-101 | £100,806.72 | Not set |
| DFID | DFID | 03/12/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 200970-101 | £100,806.72 | Not set |
| DFID | DFID | 03/12/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 200970-101 | £100,823.19 | Not set |
| DFID | DFID | 03/12/2013 | Air fares | East and Central Africa | Safeway Travel and Tour | 202891-107 | £1,203.91 | Not set |
| DFID | DFID | 03/12/2013 | Data Network - land lines | East and Central Africa | CallKey (E.A) Ltd | 202913-104 | £1,381.45 | Not set |
| DFID | DFID | 03/12/2013 | Data Network - land lines | East and Central Africa | CallKey (E.A) Ltd | 202913-104 | £1,381.67 | Not set |
| DFID | DFID | 03/12/2013 | Air fares | East and Central Africa | Safeway Travel and Tour | 202574-101 | £2,078.66 | Not set |
| DFID | DFID | 03/12/2013 | Project delivery costs - supplier services | East and Central Africa | HILAS Consulting Pvt. Ent. | 202913-101 | £12,225.85 | Not set |
| DFID | DFID | 03/12/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | RTI INTERNATIONAL | 202657-113 | £227,476.00 | Not set |
| DFID | DFID | 03/12/2013 | Project delivery costs - supplier services | East and Central Africa | THE IDL GROUP | 200349-104 | £4,121.10 | Not set |
| DFID | DFID | 03/12/2013 | Project delivery costs - supplier services | West and Southern Africa | Charles Kendall & Partners | 202214-103 | £5,084.20 | Not set |
| DFID | DFID | 03/12/2013 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents Bank | 200469-110 | £85,454.16 | Not set |
| DFID | DFID | 03/12/2013 | Project delivery costs - supplier services | West and Southern Africa | Charles Kendall & Partners | 202214-103 | £106,200.00 | Not set |
| DFID | DFID | 03/12/2013 | Project delivery costs - supplier services | West and Southern Africa | AYANI BV | 203317-104 | £9,949.20 | Not set |
| DFID | DFID | 03/12/2013 | Project delivery costs - supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203467-101 | £39,454.83 | Not set |
| DFID | DFID | 03/12/2013 | Aid Programme - Other Financial Aid to Government | West and Southern Africa | Anti-Corruption Commission Republic of Zambia | 201107-102 | £289,000.00 | Not set |
| DFID | DFID | 03/12/2013 | Project delivery costs - supplier services | West and Southern Africa | Babatunde Kabir Ipaye | 114206-101 | £8,395.71 | Not set |
| DFID | DFID | 03/12/2013 | Project delivery costs - supplier services | West and Southern Africa | K B ROBSON | 104200-101 | £17,910.00 | Not set |
| DFID | DFID | 03/12/2013 | Project delivery costs - supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202978-101 | £76,516.40 | Not set |
| DFID | DFID | 03/12/2013 | Project delivery costs - supplier services | East and Central Africa | Foreign & Commonwealth Office | 203928-101 | £4,047.83 | Not set |
| DFID | DFID | 03/12/2013 | Aid Programme - Other Financial Aid to Government | Western Asia and Stabilisation Division | Supplier Name withheld | 202190-101 | £1,000,000.00 | Not set |
| DFID | DFID | 03/12/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £49,893.50 | Not set |
| DFID | DFID | 03/12/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CHRISTIAN AID | 113311-101 | £157,833.54 | Not set |
| DFID | DFID | 03/12/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203186-105 | £163,287.00 | Not set |
| DFID | DFID | 03/12/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia and Stabilisation Division | Crown Agents | 203264-101 | £6,598.80 | Not set |
| DFID | DFID | 03/12/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 202368-103 | £9,469.20 | Not set |
| DFID | DFID | 03/12/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202833-109 | £6,701.76 | Not set |
| DFID | DFID | 03/12/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 203281-101 | £164,729.85 | Not set |
| DFID | DFID | 03/12/2013 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | CARICOM SECRETARIAT | 203353-101 | £63,755.00 | Not set |
| DFID | DFID | 03/12/2013 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | OXFORD POLICY MANAGEMENT | 202241-104 | £85,779.79 | Not set |
| DFID | DFID | 03/12/2013 | Aid Programme - Partnership Programme Arrangements | International Finance Division | BILL & MELINDA GATES FOUNDATION (USD) | 203586-101 | £612,200.00 | Not set |
| DFID | DFID | 03/12/2013 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ASSOCIATION OF COMMONWEALTH UNIVER | 202004-101 | £231,959.85 | Not set |
| DFID | DFID | 03/12/2013 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | GLOBAL DEVELOPMENT NETWORK (3ie) | 203650-101 | £57,971.00 | Not set |
| DFID | DFID | 03/12/2013 | Aid Programme - Challenge Fund payments | Policy Division | Triple Line Crown Agents JV. | 201242-101 | £6,057,542.29 | Not set |
| DFID | DFID | 03/12/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian and Security Division | Air Partner | 204351-101 | £5,422.00 | Not set |
| DFID | DFID | 03/12/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian and Security Division | Crown Agents | 203419-102 | £7,508.38 | Not set |
| DFID | DFID | 03/12/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian and Security Division | Air Partner | 204351-101 | £9,911.00 | Not set |
| DFID | DFID | 03/12/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian and Security Division | Air Partner | 204351-101 | £12,235.00 | Not set |
| DFID | DFID | 03/12/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian and Security Division | Air Partner | 204351-101 | £18,025.00 | Not set |
| DFID | DFID | 03/12/2013 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian and Security Division | CANADEM | 204351-101 | £57,627.60 | Not set |
| DFID | DFID | 03/12/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian and Security Division | Air Partner | 204351-101 | £106,000.00 | Not set |
| DFID | DFID | 03/12/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian and Security Division | Air Partner | 204351-101 | £121,500.00 | Not set |
| DFID | DFID | 03/12/2013 | Facilities Management payments | International Finance Division | Foreign & Commonwealth Office | 201723-102 | £2,211.10 | Not set |
| DFID | DFID | 03/12/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 203939-106 | £606.00 | Not set |
| DFID | DFID | 03/12/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 203938-104 | £909.00 | Not set |
| DFID | DFID | 03/12/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 203938-101 | £1,383.79 | Not set |
| DFID | DFID | 03/12/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 203939-101 | £2,424.00 | Not set |
| DFID | DFID | 03/12/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 203939-103 | £6,666.00 | Not set |
| DFID | DFID | 03/12/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 203941-102 | £8,787.00 | Not set |
| DFID | DFID | 03/12/2013 | Hostile Environment Training | Western Asia and Stabilisation Division | GroundTruth Consulting | 203940-102 | £11,344.00 | Not set |
| DFID | DFID | 03/12/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 203938-101 | £13,708.80 | Not set |
| DFID | DFID | 03/12/2013 | Hostile Environment Training | Western Asia and Stabilisation Division | GroundTruth Consulting | 203940-102 | £44,130.00 | Not set |
| DFID | DFID | 03/12/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East & North Africa Division (MENAD) | Crown Agents | 204007-102 | £28,753.20 | Not set |
| DFID | DFID | 03/12/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East & North Africa Division (MENAD) | Crown Agents | 203216-110 | £69,114.00 | Not set |
| DFID | DFID | 03/12/2013 | Project delivery costs - supplier services | East and Central Africa | Crown Agents | 203775-107 | £8,520.00 | Not set |
| DFID | DFID | 03/12/2013 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-115 | £1,819.13 | Not set |
| DFID | DFID | 03/12/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-117 | £1,923.28 | Not set |
| DFID | DFID | 03/12/2013 | Project delivery costs - supplier services | Policy Division | KPMG LLP | 202647-101 | £84,292.98 | Not set |
| DFID | DFID | 03/12/2013 | Project delivery costs - supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 203324-101 | £28,184.40 | Not set |
| DFID | DFID | 03/12/2013 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 202372-102 | £710,710.32 | Not set |
| DFID | DFID | 03/12/2013 | Project delivery costs - supplier services | Policy Division | IMPERIAL COLLEGE LONDON | 200706-101 | £222,024.09 | Not set |
| DFID | DFID | 03/12/2013 | Hotels - Accommodation only | Policy Division | Foreign & Commonwealth Office | 201724-102 | £613.96 | Not set |
| DFID | DFID | 03/12/2013 | Project delivery costs - supplier services | East and Central Africa | Crown Agents | 114318-105 | £21,883.20 | Not set |
| DFID | DFID | 03/12/2013 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | Crown Agents | 202486-107 | £5,799.60 | Not set |
| DFID | DFID | 04/12/2013 | Contract & Agency Staff | Internal Audit | Hays Specialist Recruitment Ltd | 100121-101 | £891.26 | Not set |
| DFID | DFID | 04/12/2013 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 101620-101 | £1,061.13 | Not set |
| DFID | DFID | 04/12/2013 | Taxi costs | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101634-101 | £506.65 | Not set |
| DFID | DFID | 04/12/2013 | Furniture & Fittings | East and Central Africa | DOMUS WOODWORKS LIMITED | 101634-101 | £609.36 | Not set |
| DFID | DFID | 04/12/2013 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101634-101 | £1,342.28 | Not set |
| DFID | DFID | 04/12/2013 | Building Plant - Air Conditioners | East and Central Africa | Centurion Company Limited | 101634-101 | £1,527.74 | Not set |
| DFID | DFID | 04/12/2013 | Project delivery costs - supplier services | East and Central Africa | Roger Drew | 204033-101 | £7,837.50 | Not set |
| DFID | DFID | 05/12/2013 | Bank Charges/Services | Finance and Corporate Performance Division | Crown Agents | 100008-101 | £2,433.50 | Not set |
| DFID | DFID | 05/12/2013 | Contract & Agency Staff | Group Operations | MANPOWER PLC | 100161-101 | £2,767.99 | Not set |
| DFID | DFID | 05/12/2013 | Training - Course Fees | Business Solutions Division Level | Capita Business Services | 200001-101 | £613.82 | Not set |
| DFID | DFID | 05/12/2013 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 05/12/2013 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 05/12/2013 | Legal costs | Policy Division | TREASURY SOLICITORS CASH ACC | 100275-101 | £1,321.36 | Not set |
| DFID | DFID | 05/12/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Anderson Knight Ltd | 200173-103 | £716.62 | Not set |
| DFID | DFID | 05/12/2013 | Legal costs | Finance and Corporate Performance Division | TREASURY SOLICITORS CASH ACC | 200173-101 | £5,534.84 | Not set |
| DFID | DFID | 05/12/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Search Consultancy Ltd | 100201-101 | £1,663.20 | Not set |
| DFID | DFID | 05/12/2013 | Operating Lease rental of buildings | Non-Departmental Public Body | SCOTLAND OFFICE | 203064-101 | £11,967.18 | Not set |
| DFID | DFID | 05/12/2013 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101620-101 | £6,401.34 | Not set |
| DFID | DFID | 05/12/2013 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101629-101 | £1,592.82 | Not set |
| DFID | DFID | 05/12/2013 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101638-101 | £11,400.40 | Not set |
| DFID | DFID | 05/12/2013 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101612-101 | £1,739.80 | Not set |
| DFID | DFID | 05/12/2013 | Training - Travel & Subsistence | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101634-101 | £817.57 | Not set |
| DFID | DFID | 05/12/2013 | Building Plant - Air Conditioners | East and Central Africa | M.S.MEGJI LTD | 101634-101 | £1,141.45 | Not set |
| DFID | DFID | 05/12/2013 | Facilities Management payments | East and Central Africa | KILLPESTS CHEMICAL (T) LTD | 101634-101 | £1,486.21 | Not set |
| DFID | DFID | 05/12/2013 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Recipient name withheld | 101601-110 | £630.10 | Not set |
| DFID | DFID | 05/12/2013 | Air fares | Western Asia and Stabilisation Division | Recipient name withheld | 101624-101 | £661.75 | Not set |
| DFID | DFID | 05/12/2013 | Hostile Environment Training | Middle East & North Africa Division (MENAD) | Pilgrims Group | 101619-101 | £634.14 | Not set |
| DFID | DFID | 05/12/2013 | Training Providers/Facilitation Services | Middle East & North Africa Division (MENAD) | Language Services Direct Ltd | 101619-101 | £1,080.00 | Not set |
| DFID | DFID | 05/12/2013 | Storage & Distribution costs | International Relations Division | PICKFORDS LTD | 201711-101 | £11,400.40 | Not set |
| DFID | DFID | 05/12/2013 | Storage & Distribution costs | International Relations Division | PICKFORDS LTD | 201711-101 | £17,849.07 | Not set |
| DFID | DFID | 05/12/2013 | Hostile Environment Training | Research and Evidence Division | Pilgrims Group | 202392-107 | £634.14 | Not set |
| DFID | DFID | 05/12/2013 | Aid Programme - Other Financial Aid to Government | East and Central Africa | Ministry of Finance and Economic Development -Ethiopia | 202597-102 | £1,000,000.00 | Not set |
| DFID | DFID | 05/12/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 201023-114 | £3,799.28 | Not set |
| DFID | DFID | 05/12/2013 | Aid Programme - Non Grant Financial contributions | Asia Caribbean and Overseas Territories | SAMRIDHI FUND | 114293-104 | £3,603,779.15 | Not set |
| DFID | DFID | 05/12/2013 | Aid Programme - Non Grant Financial contributions | Asia Caribbean and Overseas Territories | NATIONAL HOUSING BANK(GLOBAL) | 202867-102 | £5,000,000.00 | Not set |
| DFID | DFID | 05/12/2013 | Auditors Assurance Service | East and Central Africa | PRICEWATERHOUSECOOPERS (KENYA) | 200156-108 | £11,317.50 | Not set |
| DFID | DFID | 05/12/2013 | Aid Programme - Other Financial Aid to Government | East and Central Africa | Ministry of Finance and Economic Development -Ethiopia | 202597-104 | £1,000,000.00 | Not set |
| DFID | DFID | 05/12/2013 | Aid Programme - Programme Contribution | East and Central Africa | Irish Aid ETH CSSP | 202899-102 | £2,460,465.88 | Not set |
| DFID | DFID | 05/12/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | OXFAM INSTITUTIONAL INCOME ACCOUNT | 202619-108 | £43,177.00 | Not set |
| DFID | DFID | 05/12/2013 | Aid Programme - Pooled/Basket funding | East and Central Africa | Kenya Gatsby Trust | 202698-107 | £2,236,903.00 | Not set |
| DFID | DFID | 05/12/2013 | Aid Programme - Core contributions | East and Central Africa | FINANCIAL SECTOR DEEPENING | 201722-102 | £2,500,000.00 | Not set |
| DFID | DFID | 05/12/2013 | Project delivery costs - supplier services | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 203008-103 | £701.65 | Not set |
| DFID | DFID | 05/12/2013 | Project delivery costs - supplier services | East and Central Africa | Paulina Mrosso | 203213-103 | £3,087.25 | Not set |
| DFID | DFID | 05/12/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | BRITISH COUNCIL | 203363-102 | £477,528.00 | Not set |
| DFID | DFID | 05/12/2013 | Project delivery costs - supplier services | East and Central Africa | Delta Partnership | 200787-104 | £186,525.60 | Not set |
| DFID | DFID | 05/12/2013 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents | 202640-102 | £265,957.55 | Not set |
| DFID | DFID | 05/12/2013 | Auditors Remuneration & Expenses - Cash | West and Southern Africa | RSM Tenon Limited | 103334-103 | £1,280.00 | Not set |
| DFID | DFID | 05/12/2013 | Project delivery costs - supplier services | West and Southern Africa | Nana Samuel Akuamoah-Boateng | 201629-104 | £10,187.10 | Not set |
| DFID | DFID | 05/12/2013 | Project delivery costs - supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 202694-101 | £2,693.14 | Not set |
| DFID | DFID | 05/12/2013 | Project delivery costs - supplier services | West and Southern Africa | Nkwachukwu Orji | 203851-101 | £7,815.28 | Not set |
| DFID | DFID | 05/12/2013 | Project delivery costs - supplier services | West and Southern Africa | MOTT MACDONALD LTD | 202942-102 | £110,466.00 | Not set |
| DFID | DFID | 05/12/2013 | Project delivery costs - supplier services | West and Southern Africa | MOTT MACDONALD LTD | 202942-102 | £254,498.00 | Not set |
| DFID | DFID | 05/12/2013 | Project delivery costs - supplier services | West and Southern Africa | HTSPE LTD | 203635-101 | £7,470.00 | Not set |
| DFID | DFID | 05/12/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 114058-101 | £4,490.58 | Not set |
| DFID | DFID | 05/12/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £15,830.00 | Not set |
| DFID | DFID | 05/12/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | MERCY CORPS | 203426-104 | £87,186.00 | Not set |
| DFID | DFID | 05/12/2013 | Aid Programme - Core contributions | Asia Caribbean and Overseas Territories | UNDP CONTRIBUTIONS GBP | 203426-105 | £340,281.00 | Not set |
| DFID | DFID | 05/12/2013 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | UNOPS | 201239-101 | £1,000,000.00 | Not set |
| DFID | DFID | 05/12/2013 | Aid Programme - Voluntary contributions | Middle East & North Africa Division (MENAD) | UN OCHA | 203814-101 | £700,000.00 | Not set |
| DFID | DFID | 05/12/2013 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | AATF | 201501-102 | £4,686,852.00 | Not set |
| DFID | DFID | 05/12/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | ETHICAL TRADING INITIATIVE | 202620-101 | £100,442.50 | Not set |
| DFID | DFID | 05/12/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | BRITISH RED CROSS | 202786-101 | £409,508.50 | Not set |
| DFID | DFID | 05/12/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | INTERNATIONAL ALERT | 202687-101 | £434,790.00 | Not set |
| DFID | DFID | 05/12/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | SAFERWORLD | 202709-101 | £434,790.00 | Not set |
| DFID | DFID | 05/12/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | INTERNATIONAL HIV/AIDS ALLIANCE | 202557-101 | £972,905.50 | Not set |
| DFID | DFID | 05/12/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | WATERAID | 202621-101 | £1,050,410.00 | Not set |
| DFID | DFID | 05/12/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | International Planned Parent | 114146-101 | £2,150,000.00 | Not set |
| DFID | DFID | 05/12/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | SAVE THE CHILDREN | 202662-101 | £2,351,165.50 | Not set |
| DFID | DFID | 05/12/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian and Security Division | Crown Agents | 204351-101 | £14,421.13 | Not set |
| DFID | DFID | 05/12/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian and Security Division | Crown Agents | 204351-101 | £405,851.77 | Not set |
| DFID | DFID | 05/12/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 203939-108 | £2,424.00 | Not set |
| DFID | DFID | 05/12/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 203940-104 | £3,024.54 | Not set |
| DFID | DFID | 05/12/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 203940-104 | £41,638.22 | Not set |
| DFID | DFID | 05/12/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 200842-110 | £33,695.00 | Not set |
| DFID | DFID | 05/12/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 200842-102 | £3,623,173.00 | Not set |
| DFID | DFID | 05/12/2013 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | BRITISH GEOLOGICAL SURVEY | 202125-108 | £134,632.80 | Not set |
| DFID | DFID | 05/12/2013 | Aid Programme - Voluntary contributions | Policy Division | WHO (GENEVA) | 203070-101 | £500,000.00 | Not set |
| DFID | DFID | 05/12/2013 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents | 203109-106 | £691,964.00 | Not set |
| DFID | DFID | 06/12/2013 | Project delivery costs - supplier services | West and Southern Africa | MORSON INTERNATIONAL | 100152-114 | £7,058.92 | Not set |
| DFID | DFID | 06/12/2013 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £583.67 | Not set |
| DFID | DFID | 06/12/2013 | other information and communication technologies | Business Solutions Division Level | ICM Business Continuity Services Ltd | 200002-202 | £940.64 | Not set |
| DFID | DFID | 06/12/2013 | Training Providers/Facilitation Services | Research and Evidence Division | Capita Business Services | 100039-107 | £821.00 | Not set |
| DFID | DFID | 06/12/2013 | Secure Staff Accommodation | Policy Division | Foreign & Commonwealth Office | 100191-101 | £2,749.41 | Not set |
| DFID | DFID | 06/12/2013 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 100238-101 | £2,400.96 | Not set |
| DFID | DFID | 06/12/2013 | Hotels - Accommodation only | International Relations Division | Recipient name withheld | 100240-101 | £3,011.32 | Not set |
| DFID | DFID | 06/12/2013 | Training - Course Fees | Human Resources | The Taylor Clarke Partnership Ltd | 100266-107 | £1,995.00 | Not set |
| DFID | DFID | 06/12/2013 | Training - Course Fees | Human Resources | The Taylor Clarke Partnership Ltd | 100266-109 | £1,995.00 | Not set |
| DFID | DFID | 06/12/2013 | Mobile telephones & accessories | Central Department Division | VODAFONE CORPORATE | 200510-105 | £35,676.14 | Quarterly Vodafone Charges for DFID Mobiles - November 2013 |
| DFID | DFID | 06/12/2013 | Mobile telephones & accessories | Central Department Division | VODAFONE CORPORATE | 200510-105 | £14,537.71 | Not set |
| DFID | DFID | 06/12/2013 | other information and communication technologies | Business Solutions Division Level | ICM Business Continuity Services Ltd | 200002-202 | £37,500.00 | Additional Electricity utilization at Disaster Recovery Site charges - March 2010 to August 2013 |
| DFID | DFID | 06/12/2013 | Hostile Environment Training | Middle East & North Africa Division (MENAD) | Pilgrims Group | 100307-101 | £802.14 | Not set |
| DFID | DFID | 06/12/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,106.10 | Not set |
| DFID | DFID | 06/12/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,165.50 | Not set |
| DFID | DFID | 06/12/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,790.58 | Not set |
| DFID | DFID | 06/12/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £3,000.00 | Not set |
| DFID | DFID | 06/12/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £4,328.52 | Not set |
| DFID | DFID | 06/12/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £4,833.47 | Not set |
| DFID | DFID | 06/12/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £5,226.30 | Not set |
| DFID | DFID | 06/12/2013 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202334-101 | £528.58 | Not set |
| DFID | DFID | 06/12/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101615-101 | £39,218.53 | Secure Staff Accommodation Costs - DFID Indonesia |
| DFID | DFID | 06/12/2013 | Water charges | East and Central Africa | Mekere Sultan | 202586-101 | £791.75 | Not set |
| DFID | DFID | 06/12/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Pekolyn Tech. Services | 101622-105 | £718.66 | Not set |
| DFID | DFID | 06/12/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Miedler Pools | 101638-103 | £666.27 | Not set |
| DFID | DFID | 06/12/2013 | Hotels - Accommodation only | West and Southern Africa | Wood lands Guest Lodge | 101638-105 | £713.86 | Not set |
| DFID | DFID | 06/12/2013 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101638-101 | £2,244.04 | Not set |
| DFID | DFID | 06/12/2013 | Air fares | West and Southern Africa | UNHAS - WFP (DRC) | 101610-101 | £672.37 | Not set |
| DFID | DFID | 06/12/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | BAAT-sprl | 101610-101 | £855.75 | Not set |
| DFID | DFID | 06/12/2013 | Training Providers/Facilitation Services | West and Southern Africa | Academie Diplomatique Congolaise | 101610-101 | £2,094.00 | Not set |
| DFID | DFID | 06/12/2013 | Other rentals | Asia Caribbean and Overseas Territories | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 202403-101 | £50,941.85 | Office Rent July-September 2013 - DFID China |
| DFID | DFID | 06/12/2013 | Relocation costs | East and Central Africa | PICKFORDS LTD | 101628-101 | £1,661.32 | Not set |
| DFID | DFID | 06/12/2013 | Hotels - Accommodation only | East and Central Africa | Southern Sun Hotels(T) Ltd (USD) | 101634-101 | £527.49 | Not set |
| DFID | DFID | 06/12/2013 | Hotels - Accommodation only | East and Central Africa | Southern Sun Hotels(T) Ltd (USD) | 101634-101 | £529.73 | Not set |
| DFID | DFID | 06/12/2013 | Water charges | East and Central Africa | DSM Water & Sewerage Corp | 101634-101 | £1,257.06 | Not set |
| DFID | DFID | 06/12/2013 | Electricity | East and Central Africa | Tanzania Electric supply company Ltd | 101634-101 | £2,147.06 | Not set |
| DFID | DFID | 06/12/2013 | Hostile Environment Training | East and Central Africa | Pilgrims Group | 101630-101 | £802.14 | Not set |
| DFID | DFID | 06/12/2013 | Hostile Environment Training | Asia Caribbean and Overseas Territories | Pilgrims Group | 201689-102 | £2,465.14 | Not set |
| DFID | DFID | 06/12/2013 | Storage & Distribution costs | Western Asia and Stabilisation Division | PICKFORDS LTD | 101624-101 | £3,937.28 | Not set |
| DFID | DFID | 06/12/2013 | Training Providers/Facilitation Services | Middle East & North Africa Division (MENAD) | Language Services Direct Ltd | 101619-101 | £792.00 | Not set |
| DFID | DFID | 06/12/2013 | Hostile Environment Training | Middle East & North Africa Division (MENAD) | Pilgrims Group | 101619-101 | £802.14 | Not set |
| DFID | DFID | 06/12/2013 | Training Providers/Facilitation Services | Middle East & North Africa Division (MENAD) | Language Services Direct Ltd | 101619-101 | £1,080.00 | Not set |
| DFID | DFID | 06/12/2013 | Training Providers/Facilitation Services | Middle East & North Africa Division (MENAD) | Language Services Direct Ltd | 101619-101 | £1,080.00 | Not set |
| DFID | DFID | 06/12/2013 | Training Providers/Facilitation Services | Middle East & North Africa Division (MENAD) | Language Services Direct Ltd | 101619-101 | £1,080.00 | Not set |
| DFID | DFID | 06/12/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £543.45 | Not set |
| DFID | DFID | 06/12/2013 | Electricity | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £549.90 | Not set |
| DFID | DFID | 06/12/2013 | Hostile Environment Training | Asia Caribbean and Overseas Territories | Pilgrims Group | 101604-101 | £760.97 | Not set |
| DFID | DFID | 06/12/2013 | Air fares | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 201699-101 | £528.80 | Not set |
| DFID | DFID | 06/12/2013 | Travel - Subsistence | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 201699-101 | £934.11 | Not set |
| DFID | DFID | 06/12/2013 | Other passenger transport | Asia Caribbean and Overseas Territories | ANDREW WEIR SHIPPING LTD | 201739-101 | £2,049.00 | Not set |
| DFID | DFID | 06/12/2013 | Storage & Distribution costs | Middle East & North Africa Division (MENAD) | PICKFORDS LTD | 201705-101 | £1,656.71 | Not set |
| DFID | DFID | 06/12/2013 | Data Network - land lines | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £672.53 | Not set |
| DFID | DFID | 06/12/2013 | Storage & Distribution costs | International Relations Division | PICKFORDS LTD | 201711-101 | £2,244.05 | Not set |
| DFID | DFID | 06/12/2013 | Storage & Distribution costs | International Relations Division | PICKFORDS LTD | 201711-101 | £2,774.55 | Not set |
| DFID | DFID | 06/12/2013 | Secure Staff Accommodation | Conflict Humanitarian and Security Division | Foreign & Commonwealth Office | 202410-101 | £4,110.10 | Not set |
| DFID | DFID | 06/12/2013 | Secure Staff Accommodation | Conflict Humanitarian and Security Division | Foreign & Commonwealth Office | 202410-101 | £4,125.36 | Not set |
| DFID | DFID | 06/12/2013 | Water charges | East and Central Africa | Mekere Sultan | 202594-101 | £791.75 | Not set |
| DFID | DFID | 06/12/2013 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 202594-101 | £2,774.56 | Not set |
| DFID | DFID | 06/12/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | TURNER & TOWNSEND | 201652-105 | £29,371.19 | Not set |
| DFID | DFID | 06/12/2013 | Telephone Usage & services | Group Operations | BT BACS PAYMENTS | 203716-101 | £6,005.10 | Not set |
| DFID | DFID | 06/12/2013 | Aid Programme - Pooled/Basket funding | East and Central Africa | UNDP (USD) ACCOUNT | 114318-104 | £468,052.00 | Not set |
| DFID | DFID | 06/12/2013 | Project delivery costs - supplier services | West and Southern Africa | Elinor Raikes | 202416-109 | £5,922.00 | Not set |
| DFID | DFID | 06/12/2013 | Project delivery costs - supplier services | West and Southern Africa | ATOS CONSULTING LIMITED | 203230-101 | £90,228.00 | Not set |
| DFID | DFID | 06/12/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | INTERNATIONAL RESCUE COMMITTEE UK | 105862-103 | £461,034.00 | Not set |
| DFID | DFID | 06/12/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | INTERNATIONAL RESCUE COMMITTEE UK | 105862-103 | £4,917,702.00 | Not set |
| DFID | DFID | 06/12/2013 | Project delivery costs - supplier services | East and Central Africa | Crown Agents | 203072-102 | £33,917.95 | Not set |
| DFID | DFID | 06/12/2013 | Aid Programme - Poverty Reduction Budget Support | East and Central Africa | Rwanda Education Sector Delivery Grant 2011-14 | 202377-101 | £14,900,000.00 | Not set |
| DFID | DFID | 06/12/2013 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents | 203204-101 | £4,501.00 | Not set |
| DFID | DFID | 06/12/2013 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents | 202640-103 | £6,068.20 | Not set |
| DFID | DFID | 06/12/2013 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents | 202640-107 | £36,541.29 | Not set |
| DFID | DFID | 06/12/2013 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents | 202694-103 | £3,079.03 | Not set |
| DFID | DFID | 06/12/2013 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents | 104229-102 | £7,759.80 | Not set |
| DFID | DFID | 06/12/2013 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents | 104229-102 | £9,534.57 | Not set |
| DFID | DFID | 06/12/2013 | Project delivery costs - supplier services | West and Southern Africa | GRM INTERNATIONAL LTD (1) | 202098-101 | £180,264.64 | Not set |
| DFID | DFID | 06/12/2013 | Project delivery costs - supplier services | West and Southern Africa | MALARIA CONSORTIUM | 104223-101 | £598,484.00 | Not set |
| DFID | DFID | 06/12/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | GHK CONSULTING LTD | 203484-101 | £8,305.00 | Not set |
| DFID | DFID | 06/12/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | GHK CONSULTING LTD | 203484-101 | £12,417.00 | Not set |
| DFID | DFID | 06/12/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Institute for Financial Management and Research. | 114506-103 | £14,997.06 | Not set |
| DFID | DFID | 06/12/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Pricewaterhousecoopers Pvt. Ltd. | 107955-101 | £16,524.84 | Not set |
| DFID | DFID | 06/12/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 202871-101 | £26,777.67 | Not set |
| DFID | DFID | 06/12/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | IntraHealth International Inc. | 114506-105 | £68,243.29 | Not set |
| DFID | DFID | 06/12/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | HSBC Bank plc | 203908-101 | £70,000.00 | Not set |
| DFID | DFID | 06/12/2013 | Hotels - Accommodation only | Western Asia and Stabilisation Division | TOURISM PROMOTION SERVICES/ ISLAMABA | 202328-103 | £873.98 | Not set |
| DFID | DFID | 06/12/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia and Stabilisation Division | Crown Agents | 202930-103 | £4,629.71 | Not set |
| DFID | DFID | 06/12/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia and Stabilisation Division | Crown Agents | 202930-103 | £7,100.29 | Not set |
| DFID | DFID | 06/12/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | McKinsey & Co Inc UK | 202697-109 | £124,650.00 | Not set |
| DFID | DFID | 06/12/2013 | Aid Programme - Other Financial Aid to Government | Western Asia and Stabilisation Division | State Bank of Pakistan Agricultural Credit & Microfinance Department | 113331-102 | £600,000.00 | Not set |
| DFID | DFID | 06/12/2013 | Aid Programme - Other Financial Aid to Government | Western Asia and Stabilisation Division | State Bank of Pakistan Agricultural Credit & Microfinance Department | 114132-102 | £1,650,000.00 | Not set |
| DFID | DFID | 06/12/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | THE ASIA FOUNDATION | 202798-102 | £128,541.00 | Not set |
| DFID | DFID | 06/12/2013 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | The World Bank (EFO) | 202215-101 | £155,564.00 | Not set |
| DFID | DFID | 06/12/2013 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £595.02 | Not set |
| DFID | DFID | 06/12/2013 | Electricity | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £682.54 | Not set |
| DFID | DFID | 06/12/2013 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £691.74 | Not set |
| DFID | DFID | 06/12/2013 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £890.12 | Not set |
| DFID | DFID | 06/12/2013 | Aid Programme - Programme Contribution | Middle East & North Africa Division (MENAD) | CPS | 201021-105 | £33,359.97 | Not set |
| DFID | DFID | 06/12/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | Conciliation Resources | 202702-101 | £250,644.75 | Not set |
| DFID | DFID | 06/12/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | PROGRESSIO | 202503-101 | £506,253.50 | Not set |
| DFID | DFID | 06/12/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | RESTLESS DEVELOPMENT | 202545-101 | £688,859.50 | Not set |
| DFID | DFID | 06/12/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | PRACTICAL ACTION LTD | 202646-101 | £722,765.25 | Not set |
| DFID | DFID | 06/12/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | TRANSPARENCY INTERNAT | 202505-101 | £843,586.00 | Not set |
| DFID | DFID | 06/12/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian and Security Division | Crown Agents | 203419-102 | £11,268.00 | Not set |
| DFID | DFID | 06/12/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | Strathfillan Consultancy | 203243-103 | £13,516.95 | Not set |
| DFID | DFID | 06/12/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | Strathfillan Consultancy | 203243-103 | £17,007.19 | Not set |
| DFID | DFID | 06/12/2013 | Secure Staff Accommodation | International Finance Division | Foreign & Commonwealth Office | 201723-102 | £2,057.97 | Not set |
| DFID | DFID | 06/12/2013 | Secure Staff Accommodation | International Finance Division | Foreign & Commonwealth Office | 201723-102 | £3,733.34 | Not set |
| DFID | DFID | 06/12/2013 | Secure Staff Accommodation | International Finance Division | Foreign & Commonwealth Office | 201723-102 | £3,985.55 | Not set |
| DFID | DFID | 06/12/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 203938-103 | £9,156.00 | Not set |
| DFID | DFID | 06/12/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents | 203940-104 | £22,465.18 | Not set |
| DFID | DFID | 06/12/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East & North Africa Division (MENAD) | Air Partner | 204007-106 | £12,846.00 | Not set |
| DFID | DFID | 06/12/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East & North Africa Division (MENAD) | Air Partner | 204007-106 | £197,800.00 | Not set |
| DFID | DFID | 06/12/2013 | Project delivery costs - supplier services | East and Central Africa | Crown Agents | 203775-107 | £6,992.00 | Not set |
| DFID | DFID | 06/12/2013 | Research & Development costs | Research and Evidence Division | Crown Agents Bank | 114010-102 | £299,448.97 | Not set |
| DFID | DFID | 06/12/2013 | Project delivery costs - supplier services | Research and Evidence Division | HealthNet TPO | 203199-102 | £25,589.11 | Not set |
| DFID | DFID | 06/12/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £53,893.45 | Not set |
| DFID | DFID | 06/12/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £153,075.41 | Not set |
| DFID | DFID | 06/12/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £308,578.27 | Not set |
| DFID | DFID | 06/12/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £672,108.32 | Not set |
| DFID | DFID | 06/12/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £1,198,868.97 | Not set |
| DFID | DFID | 06/12/2013 | Project delivery costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203193-101 | £50,792.40 | Not set |
| DFID | DFID | 06/12/2013 | Project delivery costs - supplier services | Policy Division | Crown Agents | 200706-102 | £1,340.78 | Not set |
| DFID | DFID | 06/12/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Clinton Health Access Initiative | 202575-102 | £2,010,271.00 | Not set |
| DFID | DFID | 06/12/2013 | Aid Programme - Voluntary contributions | Policy Division | UNITED NATIONS FOUNDATION | 202941-101 | £9,000,000.00 | Not set |
| DFID | DFID | 06/12/2013 | Project delivery costs - supplier services | Policy Division | HTSPE LTD | 202921-101 | £16,502.65 | Not set |
| DFID | DFID | 06/12/2013 | Aid Programme - Pooled/Basket funding | East and Central Africa | UNDP (USD) ACCOUNT | 114318-103 | £117,013.00 | Not set |
| DFID | DFID | 06/12/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Clinton Health Access Initiative | 202575-105 | £35,549.00 | Not set |
| DFID | DFID | 06/12/2013 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202486-118 | £57,218.75 | Not set |
| DFID | DFID | 06/12/2013 | Aid Programme - Core contributions | Asia Caribbean and Overseas Territories | INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | 201750-103 | £240,031.00 | Not set |
| DFID | DFID | 06/12/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Clinton Health Access Initiative | 202575-103 | £781,772.00 | Not set |
| DFID | DFID | 07/12/2013 | Training - Course Fees | West and Southern Africa | ANARKALY LDA | 101620-101 | £732.86 | Not set |
| DFID | DFID | 07/12/2013 | Furniture & Fittings | West and Southern Africa | Game Maputo | 101620-101 | £904.05 | Not set |
| DFID | DFID | 07/12/2013 | Furniture & Fittings | West and Southern Africa | St Ozone Lda | 101620-101 | £1,543.73 | Not set |
| DFID | DFID | 07/12/2013 | Office Supplies | West and Southern Africa | Livraria e Papelaria Africate | 101620-101 | £1,811.22 | Not set |
| DFID | DFID | 08/12/2013 | Uniforms | Asia Caribbean and Overseas Territories | Comfort Tailors | 100025-101 | £1,339.95 | Not set |
| DFID | DFID | 08/12/2013 | Hostile Environment Training | Internal Audit | Pilgrims Group | 100121-101 | £1,027.14 | Not set |
| DFID | DFID | 08/12/2013 | Project delivery costs - supplier services | Group Operations | BRUTON KNOWLES | 100187-101 | £3,317.76 | Not set |
| DFID | DFID | 08/12/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £884.88 | Not set |
| DFID | DFID | 08/12/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £932.40 | Not set |
| DFID | DFID | 08/12/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,165.50 | Not set |
| DFID | DFID | 08/12/2013 | Facilities Management payments | West and Southern Africa | The British High Commission | 101613-101 | £1,483.38 | Not set |
| DFID | DFID | 08/12/2013 | Facilities Management payments | West and Southern Africa | The British High Commission | 101613-101 | £2,343.50 | Not set |
| DFID | DFID | 08/12/2013 | Air fares | Western Asia and Stabilisation Division | Recipient name withheld | 101601-110 | £2,036.84 | Not set |
| DFID | DFID | 08/12/2013 | Storage & Distribution costs | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £3,782.75 | Not set |
| DFID | DFID | 08/12/2013 | Storage & Distribution costs | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £4,362.46 | Not set |
| DFID | DFID | 08/12/2013 | Storage & Distribution costs | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £8,013.01 | Not set |
| DFID | DFID | 08/12/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101603-101 | £5,356.48 | Not set |
| DFID | DFID | 08/12/2013 | Training - Course Fees | Western Asia and Stabilisation Division | Capita Business Services | 101624-101 | £3,215.00 | Not set |
| DFID | DFID | 08/12/2013 | Other passenger transport | Asia Caribbean and Overseas Territories | ANDREW WEIR SHIPPING LTD | 201739-101 | £1,876.00 | Not set |
| DFID | DFID | 08/12/2013 | Other passenger transport | Asia Caribbean and Overseas Territories | ANDREW WEIR SHIPPING LTD | 201739-101 | £2,049.00 | Not set |
| DFID | DFID | 08/12/2013 | Hostile Environment Training | Research and Evidence Division | Pilgrims Group | 202392-103 | £760.97 | Not set |
| DFID | DFID | 08/12/2013 | Project delivery costs - supplier services | West and Southern Africa | HTSPE LTD | 203164-104 | £16,837.00 | Not set |
| DFID | DFID | 08/12/2013 | Aid Programme - Voluntary contributions | East and Central Africa | AU Political Affairs EAU | 200156-107 | £213,000.00 | Not set |
| DFID | DFID | 08/12/2013 | Aid Programme - Joint programme contribution | West and Southern Africa | UNDP CONTRIBUTIONS GBP | 202427-103 | £30,070.00 | Not set |
| DFID | DFID | 08/12/2013 | Project delivery costs - supplier services | East and Central Africa | Globe Corporation BV | 202574-101 | £5,014.49 | Not set |
| DFID | DFID | 08/12/2013 | Aid Programme - Other Financial Aid to Government | East and Central Africa | Ministry of Finance and Economic Development Ethiopia MoFED-Results Based Aid in Education | 202989-101 | £5,664,935.00 | Not set |
| DFID | DFID | 08/12/2013 | DFID Purchased Relief Supplies | East and Central Africa | IPA-International Procurement Agency (BV) | 200787-109 | £749,923.27 | Not set |
| DFID | DFID | 08/12/2013 | Project delivery costs - supplier services | West and Southern Africa | Charles Kendall & Partners | 202214-103 | £2,541.60 | Not set |
| DFID | DFID | 08/12/2013 | Project delivery costs - supplier services | West and Southern Africa | Charles Kendall & Partners | 202214-103 | £10,134.82 | Not set |
| DFID | DFID | 08/12/2013 | Project delivery costs - supplier services | West and Southern Africa | HTSPE LTD | 204064-103 | £15,000.00 | Not set |
| DFID | DFID | 08/12/2013 | Project delivery costs - supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202640-106 | £83,200.51 | Not set |
| DFID | DFID | 08/12/2013 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents | 104229-102 | £605.47 | Not set |
| DFID | DFID | 08/12/2013 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents | 114230-102 | £2,017.70 | Not set |
| DFID | DFID | 08/12/2013 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents | 202978-106 | £3,032.70 | Not set |
| DFID | DFID | 08/12/2013 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents | 114230-102 | £3,444.44 | Not set |
| DFID | DFID | 08/12/2013 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents | 114230-102 | £3,771.34 | Not set |
| DFID | DFID | 08/12/2013 | Project delivery costs - supplier services | West and Southern Africa | SOCIAL DEVELOPMENT DIRECT LTD | 202370-108 | £6,438.25 | Not set |
| DFID | DFID | 08/12/2013 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents | 114230-102 | £16,514.61 | Not set |
| DFID | DFID | 08/12/2013 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents | 202978-106 | £67,221.63 | Not set |
| DFID | DFID | 08/12/2013 | Project delivery costs - supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 104227-102 | £133,174.64 | Not set |
| DFID | DFID | 08/12/2013 | Project delivery costs - supplier services | West and Southern Africa | ATOS CONSULTING LIMITED | 200452-101 | £397,504.13 | Not set |
| DFID | DFID | 08/12/2013 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents | 114206-102 | £1,068,102.00 | Not set |
| DFID | DFID | 08/12/2013 | Aid Programme - Other Financial Aid to Government | West and Southern Africa | Anti-Corruption Commission Sierra Leone | 201018-106 | £50,000.00 | Not set |
| DFID | DFID | 08/12/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 114488-101 | £52,686.49 | Not set |
| DFID | DFID | 08/12/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 202112-102 | £144,244.01 | Not set |
| DFID | DFID | 08/12/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Population Council | 114506-101 | £38,521.00 | Not set |
| DFID | DFID | 08/12/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | THE OPEN UNIVERSITY | 203480-101 | £829,783.82 | Not set |
| DFID | DFID | 08/12/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Crown Agents | 202433-103 | £8,426.01 | Not set |
| DFID | DFID | 08/12/2013 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | UNICEF | 200628-101 | £256,687.00 | Not set |
| DFID | DFID | 08/12/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202368-102 | £591,378.20 | Not set |
| DFID | DFID | 08/12/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia and Stabilisation Division | ACTED | 203787-102 | £1,095,226.00 | Not set |
| DFID | DFID | 08/12/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Local Partnerships | 203463-102 | £18,333.33 | Not set |
| DFID | DFID | 08/12/2013 | Aid Programme - Voluntary contributions | Middle East & North Africa Division (MENAD) | IBRD (HSBC) C/O THE WORLD BANK | 203451-103 | £97,000.00 | Not set |
| DFID | DFID | 08/12/2013 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203789-101 | £12,288.39 | Not set |
| DFID | DFID | 08/12/2013 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203789-101 | £14,550.00 | Not set |
| DFID | DFID | 08/12/2013 | Aid Programme - Core contributions | International Finance Division | IBRD HSBC T | 200765-103 | £50,000,000.00 | Not set |
| DFID | DFID | 08/12/2013 | Project delivery costs - supplier services | Joint Trade Policy Division | Crown Agents | 202089-101 | £14,016.52 | Not set |
| DFID | DFID | 08/12/2013 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Clinton Health Access Initiative | 203504-101 | £117,116.53 | Not set |
| DFID | DFID | 08/12/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | PEOPLE IN AID LTD | 202875-101 | £51,699.50 | Not set |
| DFID | DFID | 08/12/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | PENAL REFORM INTERNATIONAL | 202590-101 | £270,344.25 | Not set |
| DFID | DFID | 08/12/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | The Asia Foundation (GBP) | 202703-101 | £611,257.50 | Not set |
| DFID | DFID | 08/12/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | Fairtrade Labelling Organizations International e.V. | 201718-101 | £750,000.00 | Not set |
| DFID | DFID | 08/12/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | The Global Alliance for Improved Nutrition | 202780-101 | £787,449.50 | Not set |
| DFID | DFID | 08/12/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | CARE INTERNATIONAL | 202615-101 | £808,317.00 | Not set |
| DFID | DFID | 08/12/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | Crown Agents | 202741-103 | £618.59 | Not set |
| DFID | DFID | 08/12/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 204014-101 | £6,825.00 | Not set |
| DFID | DFID | 08/12/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 203035-102 | £7,027.31 | Not set |
| DFID | DFID | 08/12/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 203035-102 | £8,355.50 | Not set |
| DFID | DFID | 08/12/2013 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD (HSBC) C/O THE WORLD BANK | 203035-102 | £1,000,000.00 | Not set |
| DFID | DFID | 08/12/2013 | Aid Programme - Accountable Grant Payments | Middle East & North Africa Division (MENAD) | Supplier Name withheld | 204007-131 | £400,000.00 | Not set |
| DFID | DFID | 08/12/2013 | Aid Programme - Core contributions | International Finance Division | IBRD HSBC T | 200763-101 | £13,000,000.00 | Not set |
| DFID | DFID | 08/12/2013 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | St Helena Department of Finance | 203517-102 | £1,243,000.00 | Not set |
| DFID | DFID | 08/12/2013 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | St Helena Department of Finance | 203517-101 | £3,349,000.00 | Not set |
| DFID | DFID | 08/12/2013 | Research & Development costs | Research and Evidence Division | The Sustainability Institute Trust | 203618-101 | £5,175.00 | Not set |
| DFID | DFID | 08/12/2013 | Project delivery costs - supplier services | Research and Evidence Division | Crown Agents | 114010-101 | £56,803.98 | Not set |
| DFID | DFID | 08/12/2013 | Aid Programme - Joint programme contribution | Research and Evidence Division | INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | 203506-101 | £5,403,276.00 | Not set |
| DFID | DFID | 08/12/2013 | Project delivery costs - supplier services | International Finance Division | Nathan Associates London Ltd | 114009-102 | £34,707.96 | Not set |
| DFID | DFID | 08/12/2013 | Project delivery costs - supplier services | Research and Evidence Division | HTSPE LTD | 203193-101 | £50,288.40 | Not set |
| DFID | DFID | 08/12/2013 | Project delivery costs - supplier services | Research and Evidence Division | HTSPE LTD | 203193-101 | £50,288.40 | Not set |
| DFID | DFID | 08/12/2013 | Project delivery costs - supplier services | Policy Division | PATH | 202674-101 | £15,870.70 | Not set |
| DFID | DFID | 08/12/2013 | Aid Programme - Trust Funds contributions | Policy Division | IBRD (HSBC) C/O THE WORLD BANK | 204123-101 | £500,000.00 | Not set |
| DFID | DFID | 08/12/2013 | Aid Programme - Trust Funds contributions | Policy Division | IBRD (HSBC) C/O THE WORLD BANK | 203212-101 | £500,000.00 | Not set |
| DFID | DFID | 08/12/2013 | Project delivery costs - supplier services | Policy Division | Crown Agents | 200706-102 | £2,510.05 | Not set |
| DFID | DFID | 08/12/2013 | Project delivery costs - supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £48,532.24 | Not set |
| DFID | DFID | 08/12/2013 | Project delivery costs - supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £287,978.70 | Not set |
| DFID | DFID | 08/12/2013 | Aid Programme - Accountable Grant Payments | Policy Division | Forest Trends | 201724-122 | £275,711.00 | Not set |
| DFID | DFID | 08/12/2013 | Project delivery costs - supplier services | East and Central Africa | JHughesDevelopment Inc | 203109-101 | £1,899.68 | Not set |
| DFID | DFID | 08/12/2013 | Project delivery costs - supplier services | East and Central Africa | Crown Agents | 114318-105 | £10,128.00 | Not set |
| DFID | DFID | 08/12/2013 | Aid Programme - Core contributions | East and Central Africa | United Nations Office on Drugs and Crime (UNODC) | 203466-102 | £174,450.00 | Not set |
| DFID | DFID | 09/12/2013 | Travel - Subsistence | East and Central Africa | Recipient name withheld | 100082-101 | £500.23 | Not set |
| DFID | DFID | 09/12/2013 | Vehicle Repairs & Maintenance | East and Central Africa | Fisseha A/Meskel Building Materials Tyer & Battery General Import | 100082-101 | £1,412.30 | Not set |
| DFID | DFID | 09/12/2013 | Medical/Health Services | West and Southern Africa | FLIMAS | 100256-101 | £2,077.63 | Not set |
| DFID | DFID | 09/12/2013 | Data Network -Satellite | Business Solutions Division Level | Level 3 | 200002-117 | £516.00 | Not set |
| DFID | DFID | 09/12/2013 | Other passenger transport | Business Solutions Division Level | d&m taxis | 200001-101 | £650.00 | Not set |
| DFID | DFID | 09/12/2013 | Hotels - Accommodation only | Business Solutions Division Level | Recipient name withheld | 200001-101 | £1,102.35 | Not set |
| DFID | DFID | 09/12/2013 | FCO shared service charges | Business Solutions Division Level | FCO SERVICES | 200001-101 | £1,299.54 | Not set |
| DFID | DFID | 09/12/2013 | Data Network - land lines | Business Solutions Division Level | BT BACS PAYMENTS | 200002-130 | £1,861.68 | Not set |
| DFID | DFID | 09/12/2013 | Contract & Agency Staff | Business Solutions Division Level | Networkers Recruitment Services Ltd | 200001-101 | £5,627.76 | Not set |
| DFID | DFID | 09/12/2013 | Hostile Environment Training | Research and Evidence Division | Pilgrims Group | 100039-110 | £727.14 | Not set |
| DFID | DFID | 09/12/2013 | Hotels - Accommodation only | International Finance Division | Recipient name withheld | 100098-101 | £612.43 | Not set |
| DFID | DFID | 09/12/2013 | Training - Course Fees | Human Resources | Capita Business Services | 100269-153 | £5,766.49 | Not set |
| DFID | DFID | 09/12/2013 | Training - Travel & Subsistence | Human Resources | Capita Business Services | 100269-153 | £14,400.00 | Not set |
| DFID | DFID | 09/12/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,106.10 | Not set |
| DFID | DFID | 09/12/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Michaeil Page Int. Recruitment Ltd | 100201-101 | £1,829.82 | Not set |
| DFID | DFID | 09/12/2013 | Project delivery costs - supplier services | Non-Departmental Public Body | NATIONAL AUDIT OFFICE | 203064-101 | £8,254.31 | Not set |
| DFID | DFID | 09/12/2013 | Project delivery costs - supplier services | Non-Departmental Public Body | COMMUNITIES AND LOCAL GOVERNMENT | 203064-101 | £15,972.13 | Not set |
| DFID | DFID | 09/12/2013 | Office Supplies | East and Central Africa | JIT Beverages | 202586-101 | £1,036.61 | Not set |
| DFID | DFID | 09/12/2013 | Training - Course Fees | East and Central Africa | Juba Language Centre | 202586-101 | £1,645.48 | Not set |
| DFID | DFID | 09/12/2013 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £969.67 | Not set |
| DFID | DFID | 09/12/2013 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £1,778.04 | Not set |
| DFID | DFID | 09/12/2013 | Data network- remote working | West and Southern Africa | Malawi Telecommunications Limited | 101618-101 | £680.26 | Not set |
| DFID | DFID | 09/12/2013 | Direct Cost Payments for FCO | West and Southern Africa | Glass Kings | 101618-101 | £1,100.61 | Not set |
| DFID | DFID | 09/12/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £1,329.18 | Not set |
| DFID | DFID | 09/12/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101637-101 | £5,406.00 | Not set |
| DFID | DFID | 09/12/2013 | Medical/Health Services | West and Southern Africa | FLIMAS | 101638-101 | £2,250.76 | Not set |
| DFID | DFID | 09/12/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101638-103 | £3,667.48 | Not set |
| DFID | DFID | 09/12/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101638-103 | £4,217.60 | Not set |
| DFID | DFID | 09/12/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101638-103 | £5,948.86 | Not set |
| DFID | DFID | 09/12/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101638-103 | £5,948.86 | Not set |
| DFID | DFID | 09/12/2013 | Hotels - Accommodation only | East and Central Africa | Golden Jubilee Ltd | 101616-101 | £887.89 | Not set |
| DFID | DFID | 09/12/2013 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101616-101 | £1,541.17 | Not set |
| DFID | DFID | 09/12/2013 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101616-101 | £2,511.29 | Not set |
| DFID | DFID | 09/12/2013 | Hostile Environment Training | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £802.14 | Not set |
| DFID | DFID | 09/12/2013 | Conferences Seminars & Meeting/Event Resource | Asia Caribbean and Overseas Territories | WILTON PARK | 201689-102 | £730.00 | Not set |
| DFID | DFID | 09/12/2013 | Contract Catering Services | Asia Caribbean and Overseas Territories | THE GOURMET FACTORY | 201689-105 | £1,196.19 | Not set |
| DFID | DFID | 09/12/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 201689-105 | £6,755.00 | Not set |
| DFID | DFID | 09/12/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 201689-105 | £8,256.11 | Not set |
| DFID | DFID | 09/12/2013 | Facilities Management payments | Asia Caribbean and Overseas Territories | CB RICHARD ELLIS SOUTH ASIA PVT LTD | 201689-105 | £12,628.56 | Not set |
| DFID | DFID | 09/12/2013 | Storage & Distribution costs | Western Asia and Stabilisation Division | PICKFORDS LTD | 101624-101 | £1,143.42 | Not set |
| DFID | DFID | 09/12/2013 | Storage & Distribution costs | Western Asia and Stabilisation Division | PICKFORDS LTD | 101624-101 | £5,300.33 | Not set |
| DFID | DFID | 09/12/2013 | Storage & Distribution costs | Western Asia and Stabilisation Division | PICKFORDS LTD | 101624-101 | £5,370.30 | Not set |
| DFID | DFID | 09/12/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Recipient name withheld | 101604-101 | £608.19 | Not set |
| DFID | DFID | 09/12/2013 | Storage & Distribution costs | International Relations Division | PICKFORDS LTD | 201711-101 | £1,290.42 | Not set |
| DFID | DFID | 09/12/2013 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202392-106 | £595.92 | Not set |
| DFID | DFID | 09/12/2013 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202392-104 | £641.13 | Not set |
| DFID | DFID | 09/12/2013 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 202594-101 | £1,290.42 | Not set |
| DFID | DFID | 09/12/2013 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 202594-101 | £9,423.42 | Not set |
| DFID | DFID | 09/12/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | FCO SERVICES | 100114-104 | £1,720.64 | Not set |
| DFID | DFID | 09/12/2013 | Aid Programme - Core contributions | International Finance Division | The World Bank IBRD | 202982-103 | £2,154,592.06 | Not set |
| DFID | DFID | 09/12/2013 | Aid Programme - Core contributions | International Finance Division | The World Bank IBRD | 202981-103 | £16,892,887.93 | Not set |
| DFID | DFID | 09/12/2013 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 203848-101 | £4,898.40 | Not set |
| DFID | DFID | 09/12/2013 | Project delivery costs - supplier services | East and Central Africa | sasa hivi limited | 202377-103 | £20,353.07 | Not set |
| DFID | DFID | 09/12/2013 | Aid Programme - Poverty Reduction Budget Support | East and Central Africa | Rwanda Agriculture Sector Delivery Grant 2011/14 | 202227-102 | £6,100,000.00 | Not set |
| DFID | DFID | 09/12/2013 | Project delivery costs - supplier services | East and Central Africa | Roger Drew | 204033-101 | £2,069.01 | Not set |
| DFID | DFID | 09/12/2013 | Aid Programme - Other Financial Aid to Government | East and Central Africa | Govenment of Tanzania Revenue Authority Grant | 204334-101 | £5,000,000.00 | Not set |
| DFID | DFID | 09/12/2013 | Project delivery costs - supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 200221-107 | £2,760.00 | Not set |
| DFID | DFID | 09/12/2013 | Project delivery costs - supplier services | West and Southern Africa | MAXWELL STAMP PLC | 202623-104 | £26,407.00 | Not set |
| DFID | DFID | 09/12/2013 | Project delivery costs - supplier services | West and Southern Africa | IDR Consultancy | 201107-104 | £11,947.39 | Not set |
| DFID | DFID | 09/12/2013 | Project delivery costs - supplier services | West and Southern Africa | Centre for Management Excellence UK Limited | 201107-104 | £18,454.50 | Not set |
| DFID | DFID | 09/12/2013 | Project delivery costs - supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202351-105 | £75,342.05 | Not set |
| DFID | DFID | 09/12/2013 | Project delivery costs - supplier services | West and Southern Africa | Ruby Naa Anyema Bentsi | 201584-102 | £2,508.50 | Not set |
| DFID | DFID | 09/12/2013 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents | 202694-103 | £216,985.19 | Not set |
| DFID | DFID | 09/12/2013 | Project delivery costs - supplier services | West and Southern Africa | Cambridge Education Limited | 104200-101 | £1,500,596.40 | Not set |
| DFID | DFID | 09/12/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Accion Technical Advisors India | 203484-101 | £5,531.45 | Not set |
| DFID | DFID | 09/12/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Pricewaterhousecoopers Pvt. Ltd. | 114040-101 | £17,541.14 | Not set |
| DFID | DFID | 09/12/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Absolute Return for Kids (ARK) | 203757-103 | £18,791.66 | Not set |
| DFID | DFID | 09/12/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | TURNER & TOWNSEND | 202433-108 | £149,617.63 | Not set |
| DFID | DFID | 09/12/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 114234-102 | £376,686.00 | Not set |
| DFID | DFID | 09/12/2013 | Aid Programme - Core contributions | Research and Evidence Division | INTERNATIONAL AIDS VACCINE INITIATIV | 204137-101 | £1,000,000.00 | Not set |
| DFID | DFID | 09/12/2013 | Project delivery costs - supplier services | Research and Evidence Division | IOD PARC | 203197-101 | £25,617.84 | Not set |
| DFID | DFID | 09/12/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | ACTION ON DISABILITY AND DE | 202561-101 | £283,456.25 | Not set |
| DFID | DFID | 09/12/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian and Security Division | Internews Europe | 204037-101 | £224,945.00 | Not set |
| DFID | DFID | 09/12/2013 | Aid Programme - Voluntary contributions | Middle East & North Africa Division (MENAD) | Supplier Name withheld | 204007-121 | £11,000,000.00 | Not set |
| DFID | DFID | 09/12/2013 | Project delivery costs - supplier services | East and Central Africa | PKF Consulting | 202963-101 | £4,238.34 | Not set |
| DFID | DFID | 09/12/2013 | Project delivery costs - supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 202974-103 | £44,206.88 | Not set |
| DFID | DFID | 09/12/2013 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202974-105 | £239,448.68 | Not set |
| DFID | DFID | 09/12/2013 | Aid Programme - Joint programme contribution | Policy Division | BILL & MELINDA GATES FOUNDATION (USD) | 203324-102 | £734,520.00 | Not set |
| DFID | DFID | 09/12/2013 | Project delivery costs - supplier services | Policy Division | Sightsavers | 203146-103 | £93,602.00 | Not set |
| DFID | DFID | 09/12/2013 | Project delivery costs - supplier services | Policy Division | ITAD LTD | 201724-134 | £50,928.00 | Not set |
| DFID | DFID | 09/12/2013 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | Sussex Police | 202486-113 | £9,086.10 | Not set |
| DFID | DFID | 09/12/2013 | Aid Programme - Accountable Grant Payments | Policy Division | BOND | 203953-101 | £209,964.00 | Not set |
| DFID | DFID | 10/12/2013 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 100082-101 | £715.48 | Not set |
| DFID | DFID | 10/12/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | NOLOT Consultancy and Professional Business | 100082-101 | £1,383.96 | Not set |
| DFID | DFID | 10/12/2013 | Mobile telephones & accessories | West and Southern Africa | MTN (Zambia) Limited | 100254-101 | £545.01 | Not set |
| DFID | DFID | 10/12/2013 | Office Equipment - Maintenance | West and Southern Africa | GLOBETECH ZAMBIA | 100254-101 | £6,828.23 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | West and Southern Africa | Premier Travel | 100256-101 | £926.04 | Not set |
| DFID | DFID | 10/12/2013 | Vehicle Repairs & Maintenance | West and Southern Africa | Kojo Auto Service Centre Ltd | 100152-110 | £629.55 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | West and Southern Africa | Supplier Name withheld | 100152-114 | £1,103.57 | Not set |
| DFID | DFID | 10/12/2013 | Recruitment costs | Human Resources | HM REVENUE AND CUSTOMS | 100269-117 | £26,400.00 | Civil Service Resourcing charge paid to HMRC - December 2013 |
| DFID | DFID | 10/12/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 100020-101 | £636.64 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 100020-101 | £674.19 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 100025-105 | £1,376.07 | Not set |
| DFID | DFID | 10/12/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 100025-101 | £1,908.30 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £699.95 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £769.95 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £960.59 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 100146-101 | £591.22 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | International Finance Division | Corporate Travel Provider | 100120-101 | £1,468.72 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | International Finance Division | Corporate Travel Provider | 100120-101 | £3,024.25 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | International Finance Division | Corporate Travel Provider | 100120-101 | £4,344.15 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £595.41 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £686.20 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-110 | £863.13 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-110 | £1,157.74 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100088-101 | £1,280.17 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £1,419.00 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £2,762.24 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £1,060.40 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £1,419.00 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £1,419.00 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £2,470.65 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £2,658.05 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £2,658.05 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £2,749.40 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £2,762.24 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £2,762.24 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £3,619.60 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £3,619.60 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £5,828.45 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £5,828.45 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Top Management Group | Corporate Travel Provider | 100232-103 | £5,828.45 | Not set |
| DFID | DFID | 10/12/2013 | Hotels - Accommodation only | Conflict Humanitarian and Security Division | Corporate Travel Provider | 100049-101 | £706.27 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Conflict Humanitarian and Security Division | Corporate Travel Provider | 100049-101 | £1,306.94 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £825.30 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | International Finance Division | Corporate Travel Provider | 100098-101 | £875.35 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 100189-101 | £638.25 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 100189-101 | £715.15 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 100189-101 | £940.55 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 100189-101 | £1,190.50 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 100189-101 | £1,646.76 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 100189-101 | £2,371.67 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 100189-101 | £3,093.95 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | International Relations Division | Corporate Travel Provider | 100262-101 | £869.30 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | International Relations Division | Corporate Travel Provider | 100262-101 | £1,045.90 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | International Relations Division | Corporate Travel Provider | 100262-101 | £3,834.25 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Human Resources | Corporate Travel Provider | 100266-101 | £836.55 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Human Resources | Recipient name withheld | 100269-128 | £743.14 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Policy Division | Corporate Travel Provider | 100275-101 | £1,111.42 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Policy Division | Corporate Travel Provider | 100275-101 | £2,608.40 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Policy Division | Corporate Travel Provider | 100276-101 | £676.86 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Policy Division | Corporate Travel Provider | 100276-101 | £848.00 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Policy Division | Corporate Travel Provider | 100276-101 | £867.20 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Policy Division | Corporate Travel Provider | 100277-101 | £1,877.85 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 100307-101 | £654.06 | Not set |
| DFID | DFID | 10/12/2013 | Hotels - Accommodation only | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 100303-101 | £749.26 | Not set |
| DFID | DFID | 10/12/2013 | Postage Costs | Group Operations | Royal Mail Courier Services Ltd | 201157-101 | £900.00 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Group Operations | Corporate Travel Provider | 201157-102 | £1,656.75 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | International Finance Division | Corporate Travel Provider | 202259-101 | £961.65 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | International Finance Division | Corporate Travel Provider | 202259-101 | £961.85 | Not set |
| DFID | DFID | 10/12/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Search Consultancy Ltd | 100201-101 | £1,663.20 | Not set |
| DFID | DFID | 10/12/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £3,793.21 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202334-102 | £712.35 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202334-102 | £776.65 | Not set |
| DFID | DFID | 10/12/2013 | Travel - Subsistence | East and Central Africa | Recipient name withheld | 202586-101 | £551.01 | Not set |
| DFID | DFID | 10/12/2013 | Water charges | Group Operations | THAMES WATER UTILITIES LTD | 203717-101 | £2,035.78 | Not set |
| DFID | DFID | 10/12/2013 | Water charges | Group Operations | THAMES WATER UTILITIES LTD | 203717-101 | £2,816.18 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 204084-101 | £3,005.05 | Not set |
| DFID | DFID | 10/12/2013 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101613-101 | £537.41 | Not set |
| DFID | DFID | 10/12/2013 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101613-101 | £609.04 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £829.67 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £1,263.43 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £1,444.02 | Not set |
| DFID | DFID | 10/12/2013 | Training Providers/Facilitation Services | West and Southern Africa | INSTITUTE OF DEV STUDIES UNIVER | 101620-101 | £1,500.00 | Not set |
| DFID | DFID | 10/12/2013 | Electricity | West and Southern Africa | Power Holding co of Nigeria | 101622-105 | £676.13 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £682.95 | Not set |
| DFID | DFID | 10/12/2013 | Electricity | West and Southern Africa | Power Holding co of Nigeria | 101622-105 | £943.37 | Not set |
| DFID | DFID | 10/12/2013 | Electricity | West and Southern Africa | Power Holding co of Nigeria | 101622-105 | £990.30 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,125.05 | Not set |
| DFID | DFID | 10/12/2013 | Electricity | West and Southern Africa | Power Holding co of Nigeria | 101622-105 | £1,151.52 | Not set |
| DFID | DFID | 10/12/2013 | Vehicle Repairs & Maintenance | West and Southern Africa | Kojo Auto Service Centre Ltd | 101622-105 | £1,337.80 | Not set |
| DFID | DFID | 10/12/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Pekolyn Tech. Services | 101622-105 | £1,387.87 | Not set |
| DFID | DFID | 10/12/2013 | Facilities Management payments | West and Southern Africa | KOIZA INTERNATIONAL LTD | 101622-105 | £2,248.50 | Not set |
| DFID | DFID | 10/12/2013 | Hotels - Accommodation only | West and Southern Africa | City Lodge Hatfield | 101631-101 | £657.98 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £1,033.75 | Not set |
| DFID | DFID | 10/12/2013 | Water charges | West and Southern Africa | British High Commission Zambia (ZMK) | 101637-101 | £503.30 | Not set |
| DFID | DFID | 10/12/2013 | Telephone Usage & services | West and Southern Africa | AfriConnect Zambia Limited | 101637-101 | £514.11 | Not set |
| DFID | DFID | 10/12/2013 | Recruitment costs | West and Southern Africa | The Post Newspapers | 101637-101 | £703.06 | Not set |
| DFID | DFID | 10/12/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Sengoma Tree Cutters | 101637-101 | £782.91 | Not set |
| DFID | DFID | 10/12/2013 | Mobile telephones & accessories | West and Southern Africa | MTN (Zambia) Limited | 101637-101 | £1,158.14 | Not set |
| DFID | DFID | 10/12/2013 | Facilities Management payments | West and Southern Africa | S R Nicolaou | 101637-101 | £1,586.81 | Not set |
| DFID | DFID | 10/12/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Kay Two Zambia Limited | 101637-101 | £2,412.65 | Not set |
| DFID | DFID | 10/12/2013 | Facilities Management payments | West and Southern Africa | S R Nicolaou | 101637-101 | £3,576.50 | Not set |
| DFID | DFID | 10/12/2013 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Kay Two Zambia Limited | 101637-101 | £4,352.41 | Not set |
| DFID | DFID | 10/12/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101637-101 | £6,624.71 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-105 | £856.14 | Not set |
| DFID | DFID | 10/12/2013 | Water charges | West and Southern Africa | Komawara | 101638-103 | £1,497.56 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-103 | £808.05 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-103 | £1,086.00 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-104 | £1,157.94 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-102 | £1,699.92 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 201763-101 | £1,278.35 | Not set |
| DFID | DFID | 10/12/2013 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 201763-101 | £3,414.04 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £779.90 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £785.30 | Not set |
| DFID | DFID | 10/12/2013 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101612-101 | £537.41 | Not set |
| DFID | DFID | 10/12/2013 | UK Staff overseas - Flexi Travel Allowance | East and Central Africa | Corporate Travel Provider | 101628-101 | £745.98 | Not set |
| DFID | DFID | 10/12/2013 | UK Staff overseas - Flexi Travel Allowance | East and Central Africa | Corporate Travel Provider | 101628-101 | £745.98 | Not set |
| DFID | DFID | 10/12/2013 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101634-101 | £1,751.15 | Not set |
| DFID | DFID | 10/12/2013 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101634-101 | £2,040.28 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £524.10 | Not set |
| DFID | DFID | 10/12/2013 | Electricity | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £682.26 | Not set |
| DFID | DFID | 10/12/2013 | Hostile Environment Training | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £802.14 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £803.57 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,399.70 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,438.14 | Not set |
| DFID | DFID | 10/12/2013 | Secure Staff Accommodation | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £4,937.27 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-102 | £773.83 | Not set |
| DFID | DFID | 10/12/2013 | UK Staff overseas - Flexi Travel Allowance | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £821.30 | Not set |
| DFID | DFID | 10/12/2013 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101603-101 | £1,306.00 | Not set |
| DFID | DFID | 10/12/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101603-101 | £1,626.39 | Not set |
| DFID | DFID | 10/12/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101603-101 | £1,858.74 | Not set |
| DFID | DFID | 10/12/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101603-101 | £3,485.13 | Not set |
| DFID | DFID | 10/12/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101603-101 | £3,717.47 | Not set |
| DFID | DFID | 10/12/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101603-101 | £3,717.47 | Not set |
| DFID | DFID | 10/12/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101603-101 | £3,763.94 | Not set |
| DFID | DFID | 10/12/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101603-101 | £4,132.78 | Not set |
| DFID | DFID | 10/12/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101603-101 | £4,546.84 | Not set |
| DFID | DFID | 10/12/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101603-101 | £4,646.84 | Not set |
| DFID | DFID | 10/12/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101603-101 | £4,763.01 | Not set |
| DFID | DFID | 10/12/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101603-101 | £4,763.01 | Not set |
| DFID | DFID | 10/12/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101603-101 | £4,763.01 | Not set |
| DFID | DFID | 10/12/2013 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101603-101 | £5,499.54 | Not set |
| DFID | DFID | 10/12/2013 | Furniture & Fittings | Asia Caribbean and Overseas Territories | New Madan Furnishers Pvt. Ltd. | 101621-103 | £598.42 | Not set |
| DFID | DFID | 10/12/2013 | Facilities Management payments | Asia Caribbean and Overseas Territories | John Sanday Associates Pvt. Ltd | 101621-103 | £1,367.79 | Not set |
| DFID | DFID | 10/12/2013 | Facilities Management payments | Asia Caribbean and Overseas Territories | R M B Engineers and Builders Pvt Ltd | 101621-103 | £1,369.19 | Not set |
| DFID | DFID | 10/12/2013 | Furniture & Fittings | Asia Caribbean and Overseas Territories | New Madan Furnishers Pvt. Ltd. | 101621-103 | £1,926.51 | Not set |
| DFID | DFID | 10/12/2013 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Corporate Travel Provider | 101624-101 | £884.22 | Not set |
| DFID | DFID | 10/12/2013 | Hotels - Accommodation only | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 101619-101 | £539.46 | Not set |
| DFID | DFID | 10/12/2013 | Hotels - Accommodation only | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 101619-101 | £554.29 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 101619-101 | £799.00 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 201699-101 | £835.49 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £661.17 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £717.55 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £826.42 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £1,139.05 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £1,194.05 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 201701-101 | £681.39 | Not set |
| DFID | DFID | 10/12/2013 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202373-101 | £1,770.00 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Policy Division | Corporate Travel Provider | 202402-105 | £677.05 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £879.02 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Policy Division | Corporate Travel Provider | 202402-103 | £897.26 | Not set |
| DFID | DFID | 10/12/2013 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202392-102 | £635.48 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £647.80 | Not set |
| DFID | DFID | 10/12/2013 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-109 | £967.24 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £1,104.77 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-107 | £1,384.05 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-108 | £616.20 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-106 | £625.16 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-104 | £1,132.25 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Conflict Humanitarian and Security Division | Corporate Travel Provider | 202410-101 | £828.66 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Conflict Humanitarian and Security Division | Corporate Travel Provider | 202410-101 | £2,762.24 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 202438-101 | £780.92 | Not set |
| DFID | DFID | 10/12/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 202403-101 | £568.10 | Not set |
| DFID | DFID | 10/12/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 202403-101 | £1,601.74 | Not set |
| DFID | DFID | 10/12/2013 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents | 100153-101 | £294,102.11 | Not set |
| DFID | DFID | 10/12/2013 | Other Admin Costs | Asia Caribbean and Overseas Territories | Homebound Packers & Shippers Ltd | 201652-106 | £4,289.55 | Not set |
| DFID | DFID | 10/12/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd. | 203186-102 | £1,424,619.69 | Not set |
| DFID | DFID | 10/12/2013 | Aid Programme - Pooled/Basket funding | East and Central Africa | TRADEMARK EAST AFRICA | 203357-104 | £3,500,000.00 | Not set |
| DFID | DFID | 10/12/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | GHANA CENTER FOR DEMOCRATIC DEVELOPMENT US DOLLAR ACCOUNT | 202501-102 | £285,330.58 | Not set |
| DFID | DFID | 10/12/2013 | Project delivery costs - supplier services | West and Southern Africa | H.J. & F. Morgan | 203161-105 | £1,117.20 | Not set |
| DFID | DFID | 10/12/2013 | Project delivery costs - supplier services | West and Southern Africa | POPULATION SERVICES INTERNATIONAL | 203458-101 | £175,732.00 | Not set |
| DFID | DFID | 10/12/2013 | Aid Programme - Accountable Grant Payments | West and Southern Africa | POPULATION SERVICES INTERNATIONAL | 202251-101 | £1,170,878.32 | Not set |
| DFID | DFID | 10/12/2013 | Project delivery costs - supplier services | West and Southern Africa | POPULATION SERVICES INTERNATIONAL | 203458-102 | £6,752,067.00 | Not set |
| DFID | DFID | 10/12/2013 | Project delivery costs - supplier services | East and Central Africa | Deloitte Consulting Pvt Ltd Co. | 202913-101 | £186,216.24 | Not set |
| DFID | DFID | 10/12/2013 | Project delivery costs - supplier services | East and Central Africa | Deloitte Consulting Pvt Ltd Co. | 202913-101 | £230,083.74 | Not set |
| DFID | DFID | 10/12/2013 | Project delivery costs - supplier services | East and Central Africa | HTSPE LTD | 204258-101 | £37,768.42 | Not set |
| DFID | DFID | 10/12/2013 | Aid Programme - Core contributions | East and Central Africa | Kenya Private Sector Alliance | 203348-103 | £250,000.00 | Not set |
| DFID | DFID | 10/12/2013 | Aid Programme - Core contributions | East and Central Africa | TRADEMARK EAST AFRICA | 200294-103 | £750,000.00 | Not set |
| DFID | DFID | 10/12/2013 | Aid Programme - Pooled/Basket funding | East and Central Africa | TRADEMARK EAST AFRICA | 203357-103 | £1,200,000.00 | Not set |
| DFID | DFID | 10/12/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | FINANCIAL SECTOR DEEPENING | 204258-104 | £13,289,924.84 | Not set |
| DFID | DFID | 10/12/2013 | Project delivery costs - supplier services | East and Central Africa | Roger Drew | 204033-101 | £2,507.57 | Not set |
| DFID | DFID | 10/12/2013 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 200221-105 | £47,096.76 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | West and Southern Africa | Mukwa Travel and Tours | 204179-102 | £585.15 | Not set |
| DFID | DFID | 10/12/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 203001-105 | £2,123.03 | Not set |
| DFID | DFID | 10/12/2013 | Project delivery costs - supplier services | West and Southern Africa | D WOOD CONSULTANTS AND INVESTMENTS LTD | 200625-101 | £4,728.31 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | West and Southern Africa | Supplier Name withheld | 104190-101 | £840.05 | Not set |
| DFID | DFID | 10/12/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 201433-104 | £843.83 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | West and Southern Africa | Supplier Name withheld | 104190-101 | £1,064.45 | Not set |
| DFID | DFID | 10/12/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 114161-103 | £1,281.84 | Not set |
| DFID | DFID | 10/12/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 203661-101 | £1,582.18 | Not set |
| DFID | DFID | 10/12/2013 | Project delivery costs - supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 201874-103 | £79,524.82 | Not set |
| DFID | DFID | 10/12/2013 | Aid Programme - Other Financial Aid to Government | West and Southern Africa | Office of National Security Sierra Leone | 201018-105 | £57,250.00 | Not set |
| DFID | DFID | 10/12/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS PRIVATE LTD | 113287-102 | £120,010.43 | Not set |
| DFID | DFID | 10/12/2013 | Aid Programme - Core contributions | Asia Caribbean and Overseas Territories | The World Bank (EFO) | 107454-101 | £225,000.00 | Not set |
| DFID | DFID | 10/12/2013 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH | 203227-101 | £936,281.06 | Not set |
| DFID | DFID | 10/12/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | MOTT MACDONALD LTD | 201388-102 | £369,485.32 | Not set |
| DFID | DFID | 10/12/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | N K Sharma & Co | 108538-105 | £898.85 | Not set |
| DFID | DFID | 10/12/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | N K Sharma & Co | 108538-105 | £1,089.39 | Not set |
| DFID | DFID | 10/12/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | N K Sharma & Co | 108538-105 | £3,839.81 | Not set |
| DFID | DFID | 10/12/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Basu Dev Neupane | 203764-101 | £4,336.42 | Not set |
| DFID | DFID | 10/12/2013 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd. | 203186-103 | £135,331.90 | Not set |
| DFID | DFID | 10/12/2013 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | ASIAN DEVELOPMENT.BANK | 203275-101 | £254,544.00 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 202697-109 | £849.70 | Not set |
| DFID | DFID | 10/12/2013 | DFID Purchased Relief Supplies | Asia Caribbean and Overseas Territories | Crown Agents | 203400-109 | £9,261.40 | Not set |
| DFID | DFID | 10/12/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 203478-105 | £596.62 | Not set |
| DFID | DFID | 10/12/2013 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 203478-101 | £750.00 | Not set |
| DFID | DFID | 10/12/2013 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 203478-105 | £1,164.00 | Not set |
| DFID | DFID | 10/12/2013 | Aid Programme - Accountable Grant Payments | Middle East & North Africa Division (MENAD) | Overseas Development Institute | 202719-102 | £20,195.00 | Not set |
| DFID | DFID | 10/12/2013 | Aid Programme - Core contributions | Research and Evidence Division | Consortium for National Health Research (CNHR) | 113982-104 | £277,757.00 | Not set |
| DFID | DFID | 10/12/2013 | Research & Development costs | Research and Evidence Division | The Global Alliance for Improved Nutrition | 203975-101 | £65,479.50 | Not set |
| DFID | DFID | 10/12/2013 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Groupe URD | 203130-101 | £114,229.68 | Not set |
| DFID | DFID | 10/12/2013 | Aid Programme - Partnership Programme Arrangements | Policy Division | CAFOD | 202669-101 | £1,044,410.50 | Not set |
| DFID | DFID | 10/12/2013 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian and Security Division | RedR Australia | 203419-103 | £10,843.00 | Not set |
| DFID | DFID | 10/12/2013 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian and Security Division | CANADEM | 203419-103 | £27,073.86 | Not set |
| DFID | DFID | 10/12/2013 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian and Security Division | RedR Australia | 204351-101 | £140,740.00 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | International Finance Division | Corporate Travel Provider | 201723-102 | £862.55 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | International Finance Division | Corporate Travel Provider | 201723-102 | £1,269.15 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203938-101 | £534.35 | Not set |
| DFID | DFID | 10/12/2013 | Other travel costs | Western Asia and Stabilisation Division | Recipient name withheld | 203940-102 | £681.64 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203939-103 | £885.55 | Not set |
| DFID | DFID | 10/12/2013 | Other passenger transport | Western Asia and Stabilisation Division | Recipient name withheld | 203939-102 | £994.03 | Not set |
| DFID | DFID | 10/12/2013 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203938-101 | £3,145.68 | Not set |
| DFID | DFID | 10/12/2013 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD HSBC T | 202775-103 | £1,000,000.00 | Not set |
| DFID | DFID | 10/12/2013 | Aid Programme - Accountable Grant Payments | Policy Division | New York University | 203608-109 | £45,339.80 | Not set |
| DFID | DFID | 10/12/2013 | Aid Programme - Accountable Grant Payments | International Relations Division | IFPRI | 203707-101 | £42,366.65 | Not set |
| DFID | DFID | 10/12/2013 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Shell Foundation | 203157-101 | £27,059.00 | Not set |
| DFID | DFID | 10/12/2013 | Research & Development costs | Research and Evidence Division | Natural Environment Research Council | 112082-101 | £1,000,000.00 | Not set |
| DFID | DFID | 10/12/2013 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Shell Foundation | 203157-102 | £1,573,786.00 | Not set |
| DFID | DFID | 10/12/2013 | Research & Development costs | Research and Evidence Division | IBRD (HSBC) C/O THE WORLD BANK | 203705-108 | £960,000.00 | Not set |
| DFID | DFID | 10/12/2013 | Aid Programme - Joint programme contribution | Policy Division | WHO (GENEVA) | 203324-103 | £1,400,000.00 | Not set |
| DFID | DFID | 10/12/2013 | Aid Programme - Voluntary contributions | Policy Division | WHO (GENEVA) | 202926-102 | £625,000.00 | Not set |
| DFID | DFID | 10/12/2013 | Project delivery costs - supplier services | Policy Division | LION'S HEAD GLOBAL PARTNERS | 203134-101 | £57,971.64 | Not set |
| DFID | DFID | 10/12/2013 | Project delivery costs - supplier services | Policy Division | HTSPE LTD | 202948-115 | £10,100.00 | Not set |
| DFID | DFID | 10/12/2013 | Aid Programme - Joint programme contribution | East and Central Africa | FOREIGN INVESTMENT ADVISORY SERVICE | 203988-105 | £95,000.00 | Not set |
| DFID | DFID | 10/12/2013 | Project delivery costs - supplier services | East and Central Africa | Crown Agents | 203109-106 | £282,382.28 | Not set |
| DFID | DFID | 11/12/2013 | Vehicle Repairs & Maintenance | East and Central Africa | MOENCO LTD.S.C | 100082-101 | £670.30 | Not set |
| DFID | DFID | 11/12/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 100148-101 | £9,163.10 | Not set |
| DFID | DFID | 11/12/2013 | Hostile Environment Training | West and Southern Africa | Pilgrims Group | 100152-114 | £715.00 | Not set |
| DFID | DFID | 11/12/2013 | Telephone Usage & services | Western Asia and Stabilisation Division | Supplier Name withheld | 100011-110 | £682.85 | Not set |
| DFID | DFID | 11/12/2013 | Hotels - Accommodation only | International Finance Division | Recipient name withheld | 100111-101 | £709.95 | Not set |
| DFID | DFID | 11/12/2013 | Hotels - Accommodation only | Joint Trade Policy Division | Recipient name withheld | 100124-101 | £900.37 | Not set |
| DFID | DFID | 11/12/2013 | Data network- remote working | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £564.05 | Not set |
| DFID | DFID | 11/12/2013 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £2,219.22 | Not set |
| DFID | DFID | 11/12/2013 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £5,592.00 | Not set |
| DFID | DFID | 11/12/2013 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £7,033.18 | Not set |
| DFID | DFID | 11/12/2013 | Entertainment & Hospitality | Research and Evidence Division | Foreign & Commonwealth Office | 100039-108 | £699.90 | Not set |
| DFID | DFID | 11/12/2013 | Conferences Seminars & Meeting/Event Resource | Conflict Humanitarian and Security Division | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 100049-101 | £805.00 | Not set |
| DFID | DFID | 11/12/2013 | Hotels - Accommodation only | Conflict Humanitarian and Security Division | Recipient name withheld | 100049-101 | £1,080.44 | Not set |
| DFID | DFID | 11/12/2013 | Conferences Seminars & Meeting/Event Resource | Conflict Humanitarian and Security Division | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 100049-101 | £3,429.07 | Not set |
| DFID | DFID | 11/12/2013 | Project delivery costs - supplier services | Communications Division | GLOBUSMEDIA | 100154-101 | £6,204.00 | Not set |
| DFID | DFID | 11/12/2013 | Air fares | Human Resources | Recipient name withheld | 100269-128 | £796.76 | Not set |
| DFID | DFID | 11/12/2013 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100275-101 | £640.91 | Not set |
| DFID | DFID | 11/12/2013 | Hotels - Accommodation only | Finance and Corporate Performance Division | Recipient name withheld | 200173-101 | £1,700.00 | Not set |
| DFID | DFID | 11/12/2013 | Hostile Environment Training | Middle East & North Africa Division (MENAD) | Pilgrims Group | 100307-101 | £1,007.57 | Not set |
| DFID | DFID | 11/12/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,432.46 | Not set |
| DFID | DFID | 11/12/2013 | Contract & Agency Staff | Finance and Corporate Performance Division | Michaeil Page Int. Recruitment Ltd | 100201-101 | £1,829.82 | Not set |
| DFID | DFID | 11/12/2013 | other information and communication technologies | East and Central Africa | RCS Radio & Satellite Communication Ltd(Local) | 202586-101 | £1,202.02 | Not set |
| DFID | DFID | 11/12/2013 | Water charges | Group Operations | THAMES WATER UTILITIES LTD | 203717-101 | £2,444.70 | Not set |
| DFID | DFID | 11/12/2013 | Water charges | Group Operations | THAMES WATER UTILITIES LTD | 203717-101 | £3,726.98 | Not set |
| DFID | DFID | 11/12/2013 | Electricity | West and Southern Africa | The British High Commission | 101613-101 | £624.78 | Not set |
| DFID | DFID | 11/12/2013 | Hardware - printers | West and Southern Africa | DATASERV Lda | 101620-101 | £1,104.51 | Not set |
| DFID | DFID | 11/12/2013 | Office Supplies | West and Southern Africa | Livraria e Papelaria Africate | 101620-101 | £1,398.72 | Not set |
| DFID | DFID | 11/12/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101620-101 | £3,978.38 | Not set |
| DFID | DFID | 11/12/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101620-101 | £7,330.48 | Not set |
| DFID | DFID | 11/12/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101620-101 | £7,330.48 | Not set |
| DFID | DFID | 11/12/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101620-101 | £7,521.08 | Not set |
| DFID | DFID | 11/12/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101620-101 | £9,092.84 | Not set |
| DFID | DFID | 11/12/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101620-101 | £9,163.10 | Not set |
| DFID | DFID | 11/12/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101620-101 | £9,163.10 | Not set |
| DFID | DFID | 11/12/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101620-101 | £9,991.45 | Not set |
| DFID | DFID | 11/12/2013 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101620-101 | £10,629.20 | Not set |
| DFID | DFID | 11/12/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-104 | £694.50 | Not set |
| DFID | DFID | 11/12/2013 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-103 | £838.59 | Not set |
| DFID | DFID | 11/12/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Elias Taye Building Contractor | 101612-101 | £2,371.97 | Not set |
| DFID | DFID | 11/12/2013 | Entertainment & Hospitality | East and Central Africa | Equator Catering Ltd. | 101635-101 | £1,391.97 | Not set |
| DFID | DFID | 11/12/2013 | Sundry Building Supplies | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £1,290.11 | Not set |
| DFID | DFID | 11/12/2013 | Telephone Usage & services | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £2,185.11 | Not set |
| DFID | DFID | 11/12/2013 | Hotels - Accommodation only | Western Asia and Stabilisation Division | TOURISM PROMOTION SERVICES/ ISLAMABA | 101624-101 | £568.83 | Not set |
| DFID | DFID | 11/12/2013 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Karachi Marriott Hotel | 101624-101 | £686.03 | Not set |
| DFID | DFID | 11/12/2013 | FCO shared service charges | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 101624-101 | £9,954.84 | Not set |
| DFID | DFID | 11/12/2013 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £109,971.74 | Monthly (ECHO) Data Link Overseas Voice Rentals - Non European Union Oct 2013 |
| DFID | DFID | 11/12/2013 | Telephone Usage & services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £726.71 | Not set |
| DFID | DFID | 11/12/2013 | Air fares | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 201699-101 | £1,320.82 | Not set |
| DFID | DFID | 11/12/2013 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 201739-101 | £618.41 | Not set |
| DFID | DFID | 11/12/2013 | Mobile telephones & accessories | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 201705-101 | £1,420.39 | Not set |
| DFID | DFID | 11/12/2013 | FCO shared service charges | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £564.72 | Not set |
| DFID | DFID | 11/12/2013 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 200659-115 | £522.55 | Not set |
| DFID | DFID | 11/12/2013 | Hotels - Accommodation only | Conflict Humanitarian and Security Division | Recipient name withheld | 202410-101 | £774.57 | Not set |
| DFID | DFID | 11/12/2013 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £109,971.74 | Monthly (ECHO) Data Link Overseas Voice Rentals - Non European Union Oct 2013 |
| DFID | DFID | 11/12/2013 | other information and communication technologies | East and Central Africa | RCS Radio & Satellite Communication Ltd(Local) | 202594-101 | £1,202.02 | Not set |
| DFID | DFID | 11/12/2013 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £2,219.22 | Not set |
| DFID | DFID | 11/12/2013 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £5,592.00 | Not set |
| DFID | DFID | 11/12/2013 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £7,033.18 | Not set |
| DFID | DFID | 11/12/2013 | Property rates | Group Operations | CITY OF WESTMINSTER | 203717-101 | £159,820.00 | Property Rates for DFID HQ 22 Whitehall |
| DFID | DFID | 11/12/2013 | Furniture & Fittings | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100026-102 | £1,083.07 | Not set |
| DFID | DFID | 11/12/2013 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | IPA-International Procurement Agency (BV) | 203542-106 | £66,811.95 | Not set |
| DFID | DFID | 11/12/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | UNDP MULTI-PARTNER TRUST FUND OFFICE (USD) ACCOUNT | 204264-102 | £3,000,000.00 | Not set |
| DFID | DFID | 11/12/2013 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents | 202416-103 | £21,816.00 | Not set |
| DFID | DFID | 11/12/2013 | Project delivery costs - supplier services | East and Central Africa | Carree Njeri Ndoka | 204258-101 | £1,931.17 | Not set |
| DFID | DFID | 11/12/2013 | Project delivery costs - supplier services | East and Central Africa | Pauline Akinyi Gogo | 202619-106 | £2,126.59 | Not set |
| DFID | DFID | 11/12/2013 | Project delivery costs - supplier services | East and Central Africa | Susan Amlango Aletia | 204258-101 | £2,576.63 | Not set |
| DFID | DFID | 11/12/2013 | Project delivery costs - supplier services | East and Central Africa | Isobel Birch | 202619-106 | £4,725.00 | Not set |
| DFID | DFID | 11/12/2013 | Training Providers/Facilitation Services | East and Central Africa | The World Bank IBRD | 203439-102 | £9,184.50 | Not set |
| DFID | DFID | 11/12/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | CONCERN WORLDWIDE | 202619-114 | £31,907.00 | Not set |
| DFID | DFID | 11/12/2013 | Project delivery costs - supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 202377-103 | £124,530.75 | Not set |
| DFID | DFID | 11/12/2013 | Aid Programme - Poverty Reduction Budget Support | East and Central Africa | Ministry of Finance Tanzania Poverty Reduction Budget Support | 203213-101 | £23,000,000.00 | Not set |
| DFID | DFID | 11/12/2013 | Project delivery costs - supplier services | East and Central Africa | Crown Agents | 200221-105 | £320,398.52 | Not set |
| DFID | DFID | 11/12/2013 | Project delivery costs - supplier services | West and Southern Africa | CARDNO EMERGING MARKETS (UK) LTD | 202541-105 | £229,919.84 | Not set |
| DFID | DFID | 11/12/2013 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents | 202694-103 | £1,269.22 | Not set |
| DFID | DFID | 11/12/2013 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 202978-106 | £7,594.45 | Not set |
| DFID | DFID | 11/12/2013 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 202978-106 | £7,828.70 | Not set |
| DFID | DFID | 11/12/2013 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents | 104229-102 | £7,871.85 | Not set |
| DFID | DFID | 11/12/2013 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents | 202694-103 | £8,663.46 | Not set |
| DFID | DFID | 11/12/2013 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents | 202694-103 | £8,759.08 | Not set |
| DFID | DFID | 11/12/2013 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 114206-105 | £10,555.29 | Not set |
| DFID | DFID | 11/12/2013 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents | 114206-102 | £19,710.82 | Not set |
| DFID | DFID | 11/12/2013 | Auditors Assurance Service | West and Southern Africa | Akintola Williams Deloitte Consultin | 104200-101 | £69,251.44 | Not set |
| DFID | DFID | 11/12/2013 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents | 114230-102 | £102,108.80 | Not set |
| DFID | DFID | 11/12/2013 | Project delivery costs - supplier services | West and Southern Africa | DAI Europe | 202585-101 | £181,784.00 | Not set |
| DFID | DFID | 11/12/2013 | Aid Programme - Aid and Trade Provision | Asia Caribbean and Overseas Territories | ECGD ACCOUNT | 108242-101 | £15,457.04 | Not set |
| DFID | DFID | 11/12/2013 | Aid Programme - Aid and Trade Provision | Asia Caribbean and Overseas Territories | ECGD ACCOUNT | 108238-101 | £34,636.97 | Not set |
| DFID | DFID | 11/12/2013 | Aid Programme - Aid and Trade Provision | Asia Caribbean and Overseas Territories | ECGD ACCOUNT | 108236-101 | £92,444.69 | Not set |
| DFID | DFID | 11/12/2013 | DFID Purchased Relief Supplies | Asia Caribbean and Overseas Territories | Crown Agents | 114175-107 | £49,503.18 | Not set |
| DFID | DFID | 11/12/2013 | DFID Purchased Relief Supplies | Asia Caribbean and Overseas Territories | Crown Agents | 107402-107 | £81,785.13 | Not set |
| DFID | DFID | 11/12/2013 | DFID Purchased Relief Supplies | Asia Caribbean and Overseas Territories | Crown Agents | 107467-104 | £205,701.55 | Not set |
| DFID | DFID | 11/12/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia and Stabilisation Division | Maj Fayyaz Ali | 202930-103 | £738.00 | Not set |
| DFID | DFID | 11/12/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | A.F. Ferguson & Co Islamabad | 202328-102 | £1,453.64 | Not set |
| DFID | DFID | 11/12/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | A.F. Ferguson & Co Islamabad | 202328-102 | £1,453.64 | Not set |
| DFID | DFID | 11/12/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Aghaz Consulting | 203029-104 | £3,438.42 | Not set |
| DFID | DFID | 11/12/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Ernst & Young Ford Rhodes Sidat Hyder | 202413-101 | £5,356.67 | Not set |
| DFID | DFID | 11/12/2013 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | OXFORD POLICY MANAGEMENT | 202367-103 | £160,848.86 | Not set |
| DFID | DFID | 11/12/2013 | Aid Programme - Other Financial Aid to Government | Western Asia and Stabilisation Division | STATE BANK OF PAKISTAN | 202697-108 | £5,000,000.00 | Not set |
| DFID | DFID | 11/12/2013 | Aid Programme - Other Financial Aid to Government | Western Asia and Stabilisation Division | Pakistan National Cash Transfer Programme | 203029-102 | £37,500,000.00 | Not set |
| DFID | DFID | 11/12/2013 | Aid Programme - Poverty Reduction Budget Support | Western Asia and Stabilisation Division | STATE BANK OF PAKISTAN | 202697-101 | £45,300,000.00 | Not set |
| DFID | DFID | 11/12/2013 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | ROBERT GORDON UNIVERSITY | 202833-111 | £8,000.00 | Not set |
| DFID | DFID | 11/12/2013 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Jamaica Constabulary Force | 202591-101 | £20,000.00 | Not set |
| DFID | DFID | 11/12/2013 | Aid Programme - Core contributions | Middle East & North Africa Division (MENAD) | The Mayor's Office for Policing and Crime | 201021-106 | £32,121.70 | Not set |
| DFID | DFID | 11/12/2013 | Aid Programme - Core contributions | International Finance Division | SG HAMBROS BANK & TRUST LTD (USD) | 203232-101 | £8,250,000.00 | Not set |
| DFID | DFID | 11/12/2013 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 203050-102 | £85,386.00 | Not set |
| DFID | DFID | 11/12/2013 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 203050-102 | £614,614.00 | Not set |
| DFID | DFID | 11/12/2013 | Aid Programme - Core contributions | Research and Evidence Division | Program for Appropriate Technology in Health | 202045-101 | £295,000.00 | Not set |
| DFID | DFID | 11/12/2013 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | UNDP CONTRIBUTIONS GBP | 203249-103 | £61,500.00 | Not set |
| DFID | DFID | 11/12/2013 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian and Security Division | ACTIONAID | 204051-101 | £100,000.00 | Not set |
| DFID | DFID | 11/12/2013 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | UNDP CONTRIBUTIONS GBP | 203180-104 | £500,000.00 | Not set |
| DFID | DFID | 11/12/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East & North Africa Division (MENAD) | Supplier Name withheld | 204007-104 | £644.45 | Not set |
| DFID | DFID | 11/12/2013 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East & North Africa Division (MENAD) | Supplier Name withheld | 204007-104 | £2,477.32 | Not set |
| DFID | DFID | 11/12/2013 | Aid Programme - Accountable Grant Payments | Middle East & North Africa Division (MENAD) | Supplier Name withheld | 204007-125 | £1,654,688.00 | Not set |
| DFID | DFID | 11/12/2013 | Aid Programme - Voluntary contributions | Middle East & North Africa Division (MENAD) | Supplier Name withheld | 204007-127 | £7,890,000.00 | Not set |
| DFID | DFID | 11/12/2013 | Travel - Subsistence | East and Central Africa | Recipient name withheld | 202974-107 | £635.86 | Not set |
| DFID | DFID | 11/12/2013 | Aid Programme - Accountable Grant Payments | East and Central Africa | The Somaliland Development Corporation | 203742-101 | £8,671.72 | Not set |
| DFID | DFID | 11/12/2013 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202974-105 | £65,997.14 | Not set |
| DFID | DFID | 11/12/2013 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 203050-101 | £158,573.00 | Not set |
| DFID | DFID | 11/12/2013 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 203050-101 | £1,141,427.00 | Not set |
| DFID | DFID | 11/12/2013 | Project delivery costs - supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £2,063.88 | Not set |
| DFID | DFID | 11/12/2013 | Project delivery costs - supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £3,828.11 | Not set |
| DFID | DFID | 11/12/2013 | Project delivery costs - supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £67,046.04 | Not set |
| DFID | DFID | 11/12/2013 | Project delivery costs - supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £82,200.00 | Not set |
| DFID | DFID | 11/12/2013 | Project delivery costs - supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £100,569.06 | Not set |
| DFID | DFID | 11/12/2013 | Project delivery costs - supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £411,000.00 | Not set |
| DFID | DFID | 11/12/2013 | Project delivery costs - supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £689,266.11 | Not set |
| DFID | DFID | 11/12/2013 | Project delivery costs - supplier services | Research and Evidence Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203193-101 | £26,464.80 | Not set |
| DFID | DFID | 11/12/2013 | Project delivery costs - supplier services | Research and Evidence Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203193-101 | £26,464.80 | Not set |
| DFID | DFID | 11/12/2013 | Project delivery costs - supplier services | Research and Evidence Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203193-101 | £71,503.20 | Not set |
| DFID | DFID | 11/12/2013 | Project delivery costs - supplier services | Research and Evidence Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203193-101 | £71,503.20 | Not set |
| DFID | DFID | 11/12/2013 | Print Services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-117 | £4,298.83 | Not set |