Transparency data
DFID spend over £500 for May 2014
Updated 4 July 2014
Download CSV 292 KB
| Department Family | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction Number | Amount | Invoice Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 01/05/2014 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 202419-104 | £513.17 | Not set |
| DFID | DFID | 01/05/2014 | Electricity | East and Central Africa | BRITISH HIGH COMMISSION KLA | 100234-101 | £522.76 | Not set |
| DFID | DFID | 01/05/2014 | Repairs Maintenance and Alterations - Other Building Costs | West and Southern Africa | Hardware Shopping Centre | 101618-101 | £549.10 | Not set |
| DFID | DFID | 01/05/2014 | Hotels - Accommodation only | International Relations Division | Recipient name withheld | 100262-101 | £737.19 | Not set |
| DFID | DFID | 01/05/2014 | Vehicle Repairs & Maintenance | West and Southern Africa | TOYOTA MALAWI | 101618-101 | £833.80 | Not set |
| DFID | DFID | 01/05/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Recipient name withheld | 204055-101 | £841.35 | Not set |
| DFID | DFID | 01/05/2014 | Electricity | East and Central Africa | BRITISH HIGH COMMISSION KLA | 101635-101 | £1,061.37 | Not set |
| DFID | DFID | 01/05/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,145.64 | Not set |
| DFID | DFID | 01/05/2014 | Repairs Maintenance and Alterations - Other Building Costs | West and Southern Africa | Hardware Shopping Centre | 101618-101 | £1,293.27 | Not set |
| DFID | DFID | 01/05/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 204400-101 | £1,950.19 | Not set |
| DFID | DFID | 01/05/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 204049-102 | £2,662.80 | Not set |
| DFID | DFID | 01/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203249-103 | £3,464.60 | Not set |
| DFID | DFID | 01/05/2014 | Oil - Other Utilities | Group Operations | Verdo Renewables Ltd | 100106-101 | £3,464.64 | Not set |
| DFID | DFID | 01/05/2014 | Professional member subscriptions | Human Resources | Employers Network for Equality & Inclusion | 100269-157 | £4,320.00 | Not set |
| DFID | DFID | 01/05/2014 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203824-103 | £4,733.53 | Not set |
| DFID | DFID | 01/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Confederation of Indian Industry-CII | 114320-124 | £5,000.00 | Not set |
| DFID | DFID | 01/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Confederation of Indian Industry-CII | 114320-124 | £5,000.00 | Not set |
| DFID | DFID | 01/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | OXFORD POLICY MANAGEMENT | 204007-102 | £8,102.40 | Not set |
| DFID | DFID | 01/05/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 203072-102 | £9,391.98 | Not set |
| DFID | DFID | 01/05/2014 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203824-103 | £10,400.00 | Not set |
| DFID | DFID | 01/05/2014 | Project delivery costs - supplier services | International Finance Division | PRICEWATERHOUSECOOPERS | 114178-101 | £10,655.59 | Not set |
| DFID | DFID | 01/05/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Crown Agents. | 204007-102 | £15,382.80 | Not set |
| DFID | DFID | 01/05/2014 | Project delivery costs - supplier services | Research and Evidence Division | African Network for Internationalization of Education (ANIE) | 202294-110 | £30,000.00 | Not set |
| DFID | DFID | 01/05/2014 | Project delivery costs - supplier services | West and Southern Africa | EFFECTIVE DEVELOPMENT GROUP (EDG) | 113961-105 | £33,930.70 | Not set |
| DFID | DFID | 01/05/2014 | Project delivery costs - supplier services | Trade for Development Division | Crown Agents. | 202089-102 | £36,046.26 | Not set |
| DFID | DFID | 01/05/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Revenue Watch Institute | 203601-111 | £39,554.30 | Not set |
| DFID | DFID | 01/05/2014 | Project delivery costs - supplier services | Trade for Development Division | Crown Agents. | 202089-101 | £39,812.56 | Not set |
| DFID | DFID | 01/05/2014 | Aid Programme - Core contributions | International Relations Division | Igarape Institute_GBP | 204124-101 | £39,977.94 | Not set |
| DFID | DFID | 01/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHAMATSU INDIA PRIVATE LTD (DTTIPL) | 107891-102 | £44,942.75 | Not set |
| DFID | DFID | 01/05/2014 | Project delivery costs - supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 203824-104 | £55,151.00 | Not set |
| DFID | DFID | 01/05/2014 | Project delivery costs - supplier services | East and Central Africa | GRM INTERNATIONAL LTD | 203539-102 | £58,562.15 | Not set |
| DFID | DFID | 01/05/2014 | Aid Programme - Voluntary contributions | East and Central Africa | (USD)UNDP Tanzania | 202534-105 | £59,320.00 | Not set |
| DFID | DFID | 01/05/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Forschungsinstitut zur Zukunft der Arbeit GmbH | 202568-101 | £61,900.00 | Not set |
| DFID | DFID | 01/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | BMB MOTT MACDONALD | 107480-101 | £90,000.00 | Not set |
| DFID | DFID | 01/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | FAMILY HEALTH INTERNATIONAL | 113707-101 | £90,364.41 | Not set |
| DFID | DFID | 01/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 203964-101 | £121,442.78 | Not set |
| DFID | DFID | 01/05/2014 | Project delivery costs - supplier services | Western Asia Division | Supplier Name withheld | 202109-102 | £134,688.66 | Not set |
| DFID | DFID | 01/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Sterling International Group LLC | 204310-101 | £150,000.00 | Not set |
| DFID | DFID | 01/05/2014 | Project delivery costs - supplier services | West and Southern Africa | Charles Kendall & Partners | 202214-103 | £213,034.09 | Not set |
| DFID | DFID | 01/05/2014 | Project delivery costs - supplier services | West and Southern Africa | GRM INTERNATIONAL LTD | 202098-101 | £264,410.10 | Not set |
| DFID | DFID | 01/05/2014 | Aid Programme - Poverty Reduction Budget Support | West and Southern Africa | Mozambique Support to Social Protection Programme Grant Ministry of Foreign Affairs and Cooperation | 114086-101 | £1,000,000.00 | Not set |
| DFID | DFID | 02/05/2014 | Reproduction & Printing Materials | Group Operations | E-Payment System | 100106-101 | £508.32 | Not set |
| DFID | DFID | 02/05/2014 | Reproduction & Printing Materials | Group Operations | E-Payment System | 100106-101 | £508.32 | Not set |
| DFID | DFID | 02/05/2014 | Reproduction & Printing Materials | Group Operations | E-Payment System | 100106-101 | £508.32 | Not set |
| DFID | DFID | 02/05/2014 | Facilities Management payments | East and Central Africa | Edmund D.Tarimo | 101634-101 | £519.38 | Not set |
| DFID | DFID | 02/05/2014 | other information and communication technologies | Business Solutions Division Level | Subisu Cable Net Pvt Ltd | 200002-121 | £542.27 | Not set |
| DFID | DFID | 02/05/2014 | Computer Consumables | Business Solutions Division Level | E-Payment System | 200002-113 | £600.00 | Not set |
| DFID | DFID | 02/05/2014 | Computer software maintenance | Business Solutions Division Level | BOTTOMLINE TECHNOLOGIES EUROPE LTD | 200002-115 | £600.95 | Not set |
| DFID | DFID | 02/05/2014 | Training - Course Fees | Middle East Humanitarian & Security Division | E-Payment System | 203944-102 | £654.00 | Not set |
| DFID | DFID | 02/05/2014 | Training - Course Fees | Middle East Humanitarian & Security Division | E-Payment System | 203944-102 | £654.00 | Not set |
| DFID | DFID | 02/05/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Recipient name withheld | 101604-101 | £668.32 | Not set |
| DFID | DFID | 02/05/2014 | Storage & Distribution costs | Middle East Humanitarian & Security Division | PICKFORDS LTD | 201705-101 | £713.60 | Not set |
| DFID | DFID | 02/05/2014 | Travel - Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £719.81 | Not set |
| DFID | DFID | 02/05/2014 | Other rentals | International Relations Division | Recipient name withheld | 202319-101 | £731.01 | Not set |
| DFID | DFID | 02/05/2014 | Hardware -monitors | East and Central Africa | E-Payment System | 100212-101 | £734.60 | Not set |
| DFID | DFID | 02/05/2014 | Hotels - Accommodation only | East and Central Africa | Southern Sun Hotels(T) Ltd (USD) | 101625-102 | £757.14 | Not set |
| DFID | DFID | 02/05/2014 | Training - Course Fees | Finance and Corporate Performance Division | E-Payment System | 100201-101 | £793.20 | Not set |
| DFID | DFID | 02/05/2014 | Computer Consumables | Business Solutions Division Level | E-Payment System | 200003-170 | £806.40 | Not set |
| DFID | DFID | 02/05/2014 | Data Network -Satellite | Business Solutions Division Level | E-Payment System | 200002-153 | £823.82 | Not set |
| DFID | DFID | 02/05/2014 | Printer Consumables | Business Solutions Division Level | E-Payment System | 200003-170 | £854.40 | Not set |
| DFID | DFID | 02/05/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £932.40 | Not set |
| DFID | DFID | 02/05/2014 | Conferences Seminars & Meeting/Event Resource | Internal Audit | E-Payment System | 100121-101 | £954.00 | Not set |
| DFID | DFID | 02/05/2014 | Training - Course Fees | Finance and Corporate Performance Division | E-Payment System | 100201-101 | £985.20 | Not set |
| DFID | DFID | 02/05/2014 | Computer Consumables | Business Solutions Division Level | E-Payment System | 200003-170 | £1,002.07 | Not set |
| DFID | DFID | 02/05/2014 | Project delivery costs - supplier services | Finance and Corporate Performance Division | INTERNATIONAL BUSINESS LEADERS FORUM | 204296-101 | £1,011.52 | Not set |
| DFID | DFID | 02/05/2014 | Printer Consumables | Business Solutions Division Level | E-Payment System | 200002-153 | £1,044.34 | Not set |
| DFID | DFID | 02/05/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,057.82 | Not set |
| DFID | DFID | 02/05/2014 | Vehicle Petrol & Oil | Asia Caribbean and Overseas Territories | Nepal Oil Corporation | 100150-103 | £1,118.67 | Not set |
| DFID | DFID | 02/05/2014 | Data Network - land lines | Business Solutions Division Level | Keltec Ltd | 200002-124 | £1,125.00 | Not set |
| DFID | DFID | 02/05/2014 | Computer Consumables | Business Solutions Division Level | E-Payment System | 200003-170 | £1,150.06 | Not set |
| DFID | DFID | 02/05/2014 | Further Education costs | West and Southern Africa | E-Payment System | 100152-114 | £1,180.98 | Not set |
| DFID | DFID | 02/05/2014 | Data Network - land lines | Business Solutions Division Level | VODAFONE CORPORATE | 200002-187 | £1,198.80 | Not set |
| DFID | DFID | 02/05/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,206.19 | Not set |
| DFID | DFID | 02/05/2014 | Project delivery costs - supplier services | Group Operations | BRUTON KNOWLES | 203717-101 | £1,244.16 | Not set |
| DFID | DFID | 02/05/2014 | Computer hardware maintenance | Business Solutions Division Level | E-Payment System | 200002-113 | £1,445.92 | Not set |
| DFID | DFID | 02/05/2014 | Office Equipment - Purchases | Group Operations | E-Payment System | 203716-101 | £1,590.00 | Not set |
| DFID | DFID | 02/05/2014 | Project delivery costs - supplier services | Western Asia Division | Supplier Name withheld | 201023-114 | £1,634.60 | Not set |
| DFID | DFID | 02/05/2014 | Hostile Environment Training | Middle East Humanitarian & Security Division | Crown Agents. | 100049-101 | £1,812.00 | Not set |
| DFID | DFID | 02/05/2014 | Vehicle Petrol & Oil | Asia Caribbean and Overseas Territories | Nepal Oil Corporation | 101621-103 | £2,077.54 | Not set |
| DFID | DFID | 02/05/2014 | Operating Lease rental of buildings | Non-Departmental Public Body | SCOTLAND OFFICE | 203064-101 | £2,244.68 | Not set |
| DFID | DFID | 02/05/2014 | Office Equipment - Purchases | Western Asia Division | HB COMPUTERS | 100185-101 | £2,264.26 | Not set |
| DFID | DFID | 02/05/2014 | Data Network -Satellite | Business Solutions Division Level | BSkyB Limited | 200002-153 | £2,400.00 | Not set |
| DFID | DFID | 02/05/2014 | Data Network -Satellite | Business Solutions Division Level | BSkyB Limited | 200002-153 | £2,400.00 | Not set |
| DFID | DFID | 02/05/2014 | UK Staff overseas - Transfer costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101604-101 | £2,429.86 | Not set |
| DFID | DFID | 02/05/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101637-101 | £2,533.79 | Not set |
| DFID | DFID | 02/05/2014 | Computer hardware maintenance | Business Solutions Division Level | NORTHGATE HR LIMITED | 200002-105 | £2,919.84 | Not set |
| DFID | DFID | 02/05/2014 | Secure Staff Accommodation | International Relations Division | Recipient name withheld | 202319-101 | £3,017.20 | Not set |
| DFID | DFID | 02/05/2014 | Computer Consumables | Business Solutions Division Level | E-Payment System | 200003-170 | £3,129.00 | Not set |
| DFID | DFID | 02/05/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents. | 113961-108 | £3,476.00 | Not set |
| DFID | DFID | 02/05/2014 | Hostile Environment Training | Middle East Humanitarian & Security Division | Crown Agents. | 202410-101 | £3,624.00 | Not set |
| DFID | DFID | 02/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203942-101 | £3,636.00 | Not set |
| DFID | DFID | 02/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203939-108 | £4,848.00 | Not set |
| DFID | DFID | 02/05/2014 | Recruitment costs | International Finance Division | Hays Specialist Recruitment Ltd | 100120-101 | £6,000.00 | Not set |
| DFID | DFID | 02/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203940-101 | £6,060.00 | Not set |
| DFID | DFID | 02/05/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 202586-101 | £6,263.38 | Not set |
| DFID | DFID | 02/05/2014 | Project delivery costs - supplier services | Policy Division | HTSPE LTD | 202948-118 | £6,636.90 | Not set |
| DFID | DFID | 02/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203939-102 | £6,666.00 | Not set |
| DFID | DFID | 02/05/2014 | Training - Course Fees | Research and Evidence Division | THE POLICY PRACTICE LTD | 202331-102 | £7,400.00 | Not set |
| DFID | DFID | 02/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 204308-105 | £7,711.20 | Not set |
| DFID | DFID | 02/05/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia Division | Crown Agents. | 202930-103 | £8,265.00 | Not set |
| DFID | DFID | 02/05/2014 | Project delivery costs - supplier services | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 113961-106 | £8,326.50 | Not set |
| DFID | DFID | 02/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 204308-105 | £8,484.00 | Not set |
| DFID | DFID | 02/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203939-102 | £9,765.60 | Not set |
| DFID | DFID | 02/05/2014 | Data Network -Satellite | Business Solutions Division Level | BSkyB Limited | 200002-153 | £10,800.00 | Not set |
| DFID | DFID | 02/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203940-101 | £11,514.00 | Not set |
| DFID | DFID | 02/05/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 204400-101 | £11,568.00 | Not set |
| DFID | DFID | 02/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 202869-101 | £13,450.00 | Not set |
| DFID | DFID | 02/05/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 203466-103 | £14,212.80 | Not set |
| DFID | DFID | 02/05/2014 | Data Network -Satellite | Business Solutions Division Level | BSkyB Limited | 200002-153 | £17,280.00 | Not set |
| DFID | DFID | 02/05/2014 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Security Division | Vera Institute of Justice | 201898-103 | £18,508.75 | Not set |
| DFID | DFID | 02/05/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Crown Agents. | 204351-101 | £18,564.00 | Not set |
| DFID | DFID | 02/05/2014 | Project delivery costs - supplier services | East and Central Africa | KPMG EAST AFRICA LTD | 201866-109 | £33,829.30 | Not set |
| DFID | DFID | 02/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 114293-105 | £45,511.75 | Not set |
| DFID | DFID | 02/05/2014 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 202942-103 | £49,937.29 | Not set |
| DFID | DFID | 02/05/2014 | Project delivery costs - supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 203324-101 | £59,177.00 | Not set |
| DFID | DFID | 02/05/2014 | Aid Programme - Accountable Grant Payments | Finance and Corporate Performance Division | CEPEI | 204296-108 | £63,731.00 | Not set |
| DFID | DFID | 02/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 202741-101 | £98,985.60 | Not set |
| DFID | DFID | 02/05/2014 | Aid Programme - Pooled/Basket funding | Research and Evidence Division | BIS | 202749-101 | £123,572.14 | Not set |
| DFID | DFID | 02/05/2014 | Project delivery costs - supplier services | Policy Division | IMPERIAL COLLEGE LONDON | 200706-101 | £124,060.20 | Not set |
| DFID | DFID | 02/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Tsamota | 204304-103 | £125,833.84 | Not set |
| DFID | DFID | 02/05/2014 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents. | 203109-106 | £243,012.34 | Not set |
| DFID | DFID | 02/05/2014 | Project delivery costs - supplier services | Research and Evidence Division | UNITED NATIONS FOUNDATION | 203036-101 | £302,000.00 | Not set |
| DFID | DFID | 02/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203416-101 | £415,514.40 | Not set |
| DFID | DFID | 02/05/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | POPULATION SERVICES INTERNATIONAL | 202251-101 | £453,635.69 | Not set |
| DFID | DFID | 02/05/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | FOUNDATION FOR CIVIL SOCIETY | 113540-102 | £4,941,861.08 | Not set |
| DFID | DFID | 05/05/2014 | Vehicle Petrol & Oil | Asia Caribbean and Overseas Territories | Sikder Filling and Serivce Station | 100025-101 | £536.02 | Not set |
| DFID | DFID | 05/05/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101628-101 | £755.22 | Not set |
| DFID | DFID | 05/05/2014 | Air fares | Middle East Humanitarian & Security Division | Recipient name withheld | 202410-101 | £794.40 | Not set |
| DFID | DFID | 05/05/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101628-101 | £1,203.02 | Not set |
| DFID | DFID | 05/05/2014 | Hotels - Accommodation only | Western Asia Division | Avari Lahore | 100185-101 | £1,313.55 | Not set |
| DFID | DFID | 05/05/2014 | Project delivery costs - supplier services | East and Central Africa | EMMANUEL SSEWANKAMBO | 200250-111 | £1,373.92 | Not set |
| DFID | DFID | 05/05/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101633-101 | £1,756.00 | Not set |
| DFID | DFID | 05/05/2014 | Air fares | East and Central Africa | Recipient name withheld | 101635-101 | £1,809.94 | Not set |
| DFID | DFID | 05/05/2014 | Taxi costs | East and Central Africa | VIVA SAFARIS | 202594-101 | £1,885.74 | Not set |
| DFID | DFID | 05/05/2014 | Relocation costs | East and Central Africa | PICKFORDS LTD | 101628-101 | £2,018.37 | Not set |
| DFID | DFID | 05/05/2014 | Storage & Distribution costs | Western Asia Division | Supplier Name withheld | 101601-110 | £2,494.53 | Not set |
| DFID | DFID | 05/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Microcredit Regulatory Authority | 107370-103 | £5,942.61 | Not set |
| DFID | DFID | 05/05/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 202594-101 | £8,679.93 | Not set |
| DFID | DFID | 05/05/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 202594-101 | £9,403.25 | Not set |
| DFID | DFID | 06/05/2014 | Taxi costs | Business Solutions Division Level | d&m taxis | 200001-101 | £550.00 | Not set |
| DFID | DFID | 06/05/2014 | Hotels - Accommodation only | Finance and Corporate Performance Division | Recipient name withheld | 200173-101 | £562.99 | Not set |
| DFID | DFID | 06/05/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Anderson Knight Ltd | 200173-103 | £597.18 | Not set |
| DFID | DFID | 06/05/2014 | Facilities Management payments | East and Central Africa | Rato General Traders | 101634-101 | £605.94 | Not set |
| DFID | DFID | 06/05/2014 | Training - Course Fees | West and Southern Africa | Cresta Crossroads Hotel | 101638-101 | £608.31 | Not set |
| DFID | DFID | 06/05/2014 | Training - Course Fees | West and Southern Africa | Cresta Crossroads Hotel | 101638-101 | £608.31 | Not set |
| DFID | DFID | 06/05/2014 | Training - Course Fees | West and Southern Africa | Cresta Crossroads Hotel | 101638-101 | £608.31 | Not set |
| DFID | DFID | 06/05/2014 | Hostile Environment Training | West and Southern Africa | Pilgrims Group | 101622-106 | £752.11 | Not set |
| DFID | DFID | 06/05/2014 | Hostile Environment Training | Research and Evidence Division | Pilgrims Group | 203874-102 | £752.11 | Not set |
| DFID | DFID | 06/05/2014 | Hostile Environment Training | Western Asia Division | Supplier Name withheld | 101601-110 | £752.11 | Not set |
| DFID | DFID | 06/05/2014 | Hostile Environment Training | Western Asia Division | Pilgrims Group | 100020-101 | £752.11 | Not set |
| DFID | DFID | 06/05/2014 | Hostile Environment Training | Finance and Corporate Performance Division | Pilgrims Group | 100201-101 | £760.97 | Not set |
| DFID | DFID | 06/05/2014 | Hostile Environment Training | Asia Caribbean and Overseas Territories | Pilgrims Group | 202403-101 | £760.97 | Not set |
| DFID | DFID | 06/05/2014 | Training - Course Fees | International Relations Division | INSTITUT FRANCAIS | 100086-101 | £800.00 | Not set |
| DFID | DFID | 06/05/2014 | Travel - Subsistence | Non-Departmental Public Body | Recipient name withheld | 203064-102 | £844.56 | Not set |
| DFID | DFID | 06/05/2014 | Hotels - Accommodation only | West and Southern Africa | Capital Hotel | 200469-117 | £855.04 | Not set |
| DFID | DFID | 06/05/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101612-101 | £873.60 | Not set |
| DFID | DFID | 06/05/2014 | Bank Charges/Services | Group Operations | Government Actuary's Department | 100182-101 | £901.44 | Not set |
| DFID | DFID | 06/05/2014 | Storage & Distribution costs | West and Southern Africa | Conote Services Ltd | 101622-105 | £944.58 | Not set |
| DFID | DFID | 06/05/2014 | Storage & Distribution costs | West and Southern Africa | Worldwide Movers Ltd | 101618-101 | £958.78 | Not set |
| DFID | DFID | 06/05/2014 | Project delivery costs - supplier services | West and Southern Africa | K International | 101610-101 | £961.00 | Not set |
| DFID | DFID | 06/05/2014 | Office Equipment - Purchases | Asia Caribbean and Overseas Territories | ADITYA TECHNOLOGIES PVT. LTD | 201689-105 | £977.33 | Not set |
| DFID | DFID | 06/05/2014 | Postage Costs | Group Operations | PITNEY BOWES (RECREDIT FRANKING M/C) | 203717-101 | £1,000.00 | Not set |
| DFID | DFID | 06/05/2014 | Project delivery costs - supplier services | West and Southern Africa | Ibrahim Shour General Auto Spares | 203861-102 | £1,011.91 | Not set |
| DFID | DFID | 06/05/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,057.82 | Not set |
| DFID | DFID | 06/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203416-101 | £1,125.42 | Not set |
| DFID | DFID | 06/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ACCESS DEVELOPMENT SERVICES | 114293-105 | £1,180.73 | Not set |
| DFID | DFID | 06/05/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101612-101 | £1,192.80 | Not set |
| DFID | DFID | 06/05/2014 | Data Network - land lines | Business Solutions Division Level | BT BACS PAYMENTS | 200002-130 | £1,265.94 | Not set |
| DFID | DFID | 06/05/2014 | Data Network - land lines | Business Solutions Division Level | BT BACS PAYMENTS | 200002-130 | £1,268.37 | Not set |
| DFID | DFID | 06/05/2014 | Data Network - land lines | Business Solutions Division Level | BT BACS PAYMENTS | 200002-130 | £1,268.37 | Not set |
| DFID | DFID | 06/05/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,432.46 | Not set |
| DFID | DFID | 06/05/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,432.46 | Not set |
| DFID | DFID | 06/05/2014 | Vehicle Repairs & Maintenance | West and Southern Africa | De Bright Auto Link Nig Ltd | 101622-105 | £1,518.73 | Not set |
| DFID | DFID | 06/05/2014 | Direct Cost Payments for MoD | West and Southern Africa | Avis Rent-A-Car | 101618-101 | £1,577.88 | Not set |
| DFID | DFID | 06/05/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Search Consultancy Ltd | 100201-101 | £1,663.20 | Not set |
| DFID | DFID | 06/05/2014 | Direct Cost Payments for MoD | West and Southern Africa | Avis Rent-A-Car | 101618-101 | £1,663.58 | Not set |
| DFID | DFID | 06/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203940-102 | £1,818.00 | Not set |
| DFID | DFID | 06/05/2014 | Government Car Scheme UK | Top Management Group | FCO SERVICES | 100232-106 | £1,856.54 | Not set |
| DFID | DFID | 06/05/2014 | Medical/Health Services | West and Southern Africa | MediPlus | 100148-101 | £1,992.17 | Not set |
| DFID | DFID | 06/05/2014 | Recruitment costs | Finance and Corporate Performance Division | THE WHITEHALL & INDUSTRY GROUP | 100008-103 | £2,000.00 | Not set |
| DFID | DFID | 06/05/2014 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 101622-105 | £2,027.25 | Not set |
| DFID | DFID | 06/05/2014 | Project delivery costs - supplier services | East and Central Africa | K B ROBSON | 204323-101 | £2,385.00 | Not set |
| DFID | DFID | 06/05/2014 | Project delivery costs - supplier services | East and Central Africa | Byenkya Julius Atwooki | 200787-108 | £3,121.29 | Not set |
| DFID | DFID | 06/05/2014 | Medical/Health Services | West and Southern Africa | MediPlus | 101620-101 | £3,312.06 | Not set |
| DFID | DFID | 06/05/2014 | Government Car Scheme UK | Top Management Group | FCO SERVICES | 100232-108 | £3,545.21 | Not set |
| DFID | DFID | 06/05/2014 | Office Equipment - Purchases | West and Southern Africa | DK INTERNATIONAL | 100254-101 | £3,792.73 | Not set |
| DFID | DFID | 06/05/2014 | Cleaning Costs | West and Southern Africa | Sparklean Services Nig Ltd | 101622-105 | £3,824.61 | Not set |
| DFID | DFID | 06/05/2014 | Project delivery costs - supplier services | West and Southern Africa | Olubunmi Oyeleye | 204438-101 | £4,852.53 | Not set |
| DFID | DFID | 06/05/2014 | Project delivery costs - supplier services | West and Southern Africa | Chris Ifeanyi Onodugo | 204438-101 | £5,582.04 | Not set |
| DFID | DFID | 06/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | GHK CONSULTING LTD | 203484-101 | £5,586.00 | Not set |
| DFID | DFID | 06/05/2014 | Project delivery costs - supplier services | West and Southern Africa | Ibidapo Oyewole | 203920-101 | £5,714.98 | Not set |
| DFID | DFID | 06/05/2014 | Project delivery costs - supplier services | West and Southern Africa | Ibidapo Oyewole | 203920-101 | £5,714.98 | Not set |
| DFID | DFID | 06/05/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 203775-107 | £5,776.00 | Not set |
| DFID | DFID | 06/05/2014 | Office Equipment - Purchases | West and Southern Africa | DK INTERNATIONAL | 101637-101 | £5,994.17 | Not set |
| DFID | DFID | 06/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203940-102 | £6,060.00 | Not set |
| DFID | DFID | 06/05/2014 | Project delivery costs - supplier services | West and Southern Africa | Olawale A. Okusi | 204438-101 | £6,869.49 | Not set |
| DFID | DFID | 06/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | SAMBODHI RESEARCH AND | 202867-103 | £6,873.14 | Not set |
| DFID | DFID | 06/05/2014 | Project delivery costs - supplier services | East and Central Africa | Office of Governor BOU | 200464-102 | £10,000.00 | Not set |
| DFID | DFID | 06/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | SAMBODHI RESEARCH AND | 203455-101 | £11,072.68 | Not set |
| DFID | DFID | 06/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | GHK CONSULTING LTD | 203484-101 | £12,790.00 | Not set |
| DFID | DFID | 06/05/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Ridge and Partners LLP | 100153-102 | £14,000.00 | Not set |
| DFID | DFID | 06/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | GHK CONSULTING LTD | 203484-101 | £14,273.00 | Not set |
| DFID | DFID | 06/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203249-102 | £14,980.00 | Not set |
| DFID | DFID | 06/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203416-101 | £16,538.94 | Not set |
| DFID | DFID | 06/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £17,817.80 | Not set |
| DFID | DFID | 06/05/2014 | Training - Course Fees | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 202334-103 | £18,993.00 | Not set |
| DFID | DFID | 06/05/2014 | Project delivery costs - supplier services | Policy Division | Edinburgh Research & Innovation Ltd | 203034-105 | £19,140.00 | Not set |
| DFID | DFID | 06/05/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £23,945.03 | Not set |
| DFID | DFID | 06/05/2014 | Project delivery costs - supplier services | Western Asia Division | Supplier Name withheld | 203309-101 | £24,415.00 | Not set |
| DFID | DFID | 06/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203416-101 | £27,902.40 | Not set |
| DFID | DFID | 06/05/2014 | Bank Charges/Services | Group Operations | Government Actuary's Department | 100182-101 | £28,411.18 | Government Actuary Bank Charges |
| DFID | DFID | 06/05/2014 | Project delivery costs - supplier services | West and Southern Africa | Henry Young & Co | 100152-114 | £31,093.26 | Staff Appointed in Country (SAIC) - Tax Management Services 2013/2014 |
| DFID | DFID | 06/05/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Crown Agents. | 204351-101 | £47,184.00 | Not set |
| DFID | DFID | 06/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203416-101 | £56,097.60 | Not set |
| DFID | DFID | 06/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 107480-104 | £58,238.71 | Not set |
| DFID | DFID | 06/05/2014 | Research & Development costs | Research and Evidence Division | INSTITUTE OF DEVELOPMENT STUDIES | 201097-102 | £68,600.00 | Not set |
| DFID | DFID | 06/05/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Crown Agents. | 204351-101 | £91,121.78 | Not set |
| DFID | DFID | 06/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | GHK CONSULTING LTD | 203484-101 | £100,642.00 | Not set |
| DFID | DFID | 06/05/2014 | Vehicle Purchase Costs | East and Central Africa | Crown Agents. | 202717-101 | £138,639.00 | Not set |
| DFID | DFID | 06/05/2014 | Project delivery costs - supplier services | East and Central Africa | Delta Partnership | 200787-104 | £186,525.60 | Not set |
| DFID | DFID | 06/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 114234-102 | £210,128.00 | Not set |
| DFID | DFID | 06/05/2014 | Aid Programme - Accountable Grant Payments | Western Asia Division | Aurat Foundation | 203029-107 | £210,438.00 | Not set |
| DFID | DFID | 06/05/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £227,956.61 | Not set |
| DFID | DFID | 06/05/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £230,653.85 | Not set |
| DFID | DFID | 06/05/2014 | Research & Development costs | Research and Evidence Division | JHU Bloomberg School of Public Health | 201888-101 | £276,173.00 | Not set |
| DFID | DFID | 06/05/2014 | Research & Development costs | Research and Evidence Division | INSTITUTE OF DEVELOPMENT STUDIES | 202042-101 | £297,478.22 | Not set |
| DFID | DFID | 06/05/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | GALVmed | 203188-102 | £307,000.00 | Not set |
| DFID | DFID | 06/05/2014 | Project delivery costs - supplier services | West and Southern Africa | DAI Europe | 201857-102 | £414,570.37 | Not set |
| DFID | DFID | 06/05/2014 | Research & Development costs | Research and Evidence Division | IBRD (HSBC) C/O THE WORLD BANK | 203704-109 | £460,000.00 | Not set |
| DFID | DFID | 06/05/2014 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | THE BRITISH RED CROSS SOCIETY | 202433-105 | £470,584.00 | Not set |
| DFID | DFID | 06/05/2014 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 201433-102 | £482,372.57 | Not set |
| DFID | DFID | 06/05/2014 | Project delivery costs - supplier services | Western Asia Division | DAI Europe | 114433-102 | £549,063.37 | Not set |
| DFID | DFID | 06/05/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £665,398.54 | Not set |
| DFID | DFID | 06/05/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £748,585.64 | Not set |
| DFID | DFID | 06/05/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £1,001,581.83 | Not set |
| DFID | DFID | 06/05/2014 | Project delivery costs - supplier services | West and Southern Africa | Cambridge Education Limited | 104200-101 | £1,082,874.97 | Not set |
| DFID | DFID | 06/05/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £1,231,854.91 | Not set |
| DFID | DFID | 06/05/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £1,655,140.43 | Not set |
| DFID | DFID | 06/05/2014 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 201433-102 | £2,066,784.20 | Not set |
| DFID | DFID | 07/05/2014 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £529.26 | Not set |
| DFID | DFID | 07/05/2014 | Training - Travel & Subsistence | West and Southern Africa | Recipient name withheld | 100152-114 | £547.91 | Not set |
| DFID | DFID | 07/05/2014 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 101613-101 | £548.63 | Not set |
| DFID | DFID | 07/05/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101629-101 | £548.80 | Not set |
| DFID | DFID | 07/05/2014 | Printer Consumables | West and Southern Africa | XMA Limited | 101629-101 | £549.60 | Not set |
| DFID | DFID | 07/05/2014 | Legal costs | Policy Division | Marriott Davies Yapp LLP | 202372-102 | £562.56 | Not set |
| DFID | DFID | 07/05/2014 | Storage & Distribution costs | Western Asia Division | CROWN RELOCATIONS UK | 101624-101 | £576.00 | Not set |
| DFID | DFID | 07/05/2014 | Office Supplies | Western Asia Division | Metro Cash & Carry Pakistan Islamabad | 101624-101 | £599.89 | Not set |
| DFID | DFID | 07/05/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Ascott The Residence Limited | 107467-105 | £608.20 | Not set |
| DFID | DFID | 07/05/2014 | Printer Consumables | Asia Caribbean and Overseas Territories | Kasthamandap Asia International | 100150-103 | £620.73 | Not set |
| DFID | DFID | 07/05/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £715.37 | Not set |
| DFID | DFID | 07/05/2014 | Medical/Health Services | West and Southern Africa | FLIMAS | 100256-101 | £719.89 | Not set |
| DFID | DFID | 07/05/2014 | Medical/Health Services | West and Southern Africa | Prof I T Gangaidzo £ | 100256-101 | £769.50 | Not set |
| DFID | DFID | 07/05/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia Division | Maj Fayyaz Ali | 203967-101 | £785.72 | Not set |
| DFID | DFID | 07/05/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia Division | Fayyaz Ali Khan | 203967-101 | £788.61 | Not set |
| DFID | DFID | 07/05/2014 | Air fares | East and Central Africa | Safeway Travel and Tour | 202913-104 | £792.66 | Not set |
| DFID | DFID | 07/05/2014 | Conferences Seminars & Meeting/Event Resource | Business Solutions Division Level | ARK GROUP | 200001-101 | £846.00 | Not set |
| DFID | DFID | 07/05/2014 | Training - Course Fees | Human Resources | Capita Business Services | 100269-153 | £850.00 | Not set |
| DFID | DFID | 07/05/2014 | Conferences Seminars & Meeting/Event Resource | Middle East Humanitarian & Security Division | KINGS COLLEGE LONDON | 100049-101 | £889.20 | Not set |
| DFID | DFID | 07/05/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Recipient name withheld | 100049-101 | £928.66 | Not set |
| DFID | DFID | 07/05/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 203775-107 | £981.33 | Not set |
| DFID | DFID | 07/05/2014 | Water charges | West and Southern Africa | Komawara | 101638-103 | £1,004.74 | Not set |
| DFID | DFID | 07/05/2014 | Storage & Distribution costs | West and Southern Africa | Conote Services Ltd | 101622-105 | £1,092.75 | Not set |
| DFID | DFID | 07/05/2014 | Printer Consumables | West and Southern Africa | XMA Limited | 101629-101 | £1,117.12 | Not set |
| DFID | DFID | 07/05/2014 | Printer Consumables | Asia Caribbean and Overseas Territories | Kasthamandap Asia International | 101621-103 | £1,152.78 | Not set |
| DFID | DFID | 07/05/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £1,189.31 | Not set |
| DFID | DFID | 07/05/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-103 | £1,318.63 | Not set |
| DFID | DFID | 07/05/2014 | Other passenger transport | Asia Caribbean and Overseas Territories | ANDREW WEIR SHIPPING LTD | 201739-101 | £1,895.00 | Not set |
| DFID | DFID | 07/05/2014 | Other passenger transport | Asia Caribbean and Overseas Territories | ANDREW WEIR SHIPPING LTD | 201739-101 | £1,895.00 | Not set |
| DFID | DFID | 07/05/2014 | Medical/Health Services | West and Southern Africa | FLIMAS | 101638-101 | £1,946.38 | Not set |
| DFID | DFID | 07/05/2014 | Printer Consumables | West and Southern Africa | XMA Limited | 101629-101 | £1,958.10 | Not set |
| DFID | DFID | 07/05/2014 | Legal costs | East and Central Africa | Marriott Davies Yapp LLP | 202844-101 | £1,989.48 | Not set |
| DFID | DFID | 07/05/2014 | Medical/Health Services | West and Southern Africa | Prof I T Gangaidzo £ | 101638-101 | £2,080.50 | Not set |
| DFID | DFID | 07/05/2014 | Project delivery costs - supplier services | Policy Division | Emerging Markets Private Equity Association (EMPEA) | 201733-115 | £2,239.74 | Not set |
| DFID | DFID | 07/05/2014 | Project delivery costs - supplier services | Communications Division | PANOS PICTURES | 100154-101 | £2,400.00 | Not set |
| DFID | DFID | 07/05/2014 | Printer Consumables | West and Southern Africa | XMA Limited | 100214-101 | £2,416.57 | Not set |
| DFID | DFID | 07/05/2014 | Legal costs | Policy Division | Marriott Davies Yapp LLP | 204020-101 | £2,425.20 | Not set |
| DFID | DFID | 07/05/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101637-101 | £2,614.26 | Not set |
| DFID | DFID | 07/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203416-101 | £3,384.00 | Not set |
| DFID | DFID | 07/05/2014 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101638-101 | £3,417.18 | Not set |
| DFID | DFID | 07/05/2014 | Project delivery costs - supplier services | East and Central Africa | Odessa Centre Ltd | 200762-103 | £5,200.00 | Not set |
| DFID | DFID | 07/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £5,277.00 | Not set |
| DFID | DFID | 07/05/2014 | Project delivery costs - supplier services | Policy Division | LTS International Ltd. | 201724-135 | £5,355.00 | Not set |
| DFID | DFID | 07/05/2014 | Project delivery costs - supplier services | West and Southern Africa | Elinor Raikes | 202416-109 | £6,500.00 | Not set |
| DFID | DFID | 07/05/2014 | Project delivery costs - supplier services | West and Southern Africa | MORSON INTERNATIONAL | 100152-114 | £7,058.92 | Not set |
| DFID | DFID | 07/05/2014 | Aid Programme - Other Financial Aid to Government | East and Central Africa | Safeway Travel and Tour | 103004-103 | £7,292.27 | Not set |
| DFID | DFID | 07/05/2014 | Project delivery costs - supplier services | Research and Evidence Division | RS DREW LTD | 203069-113 | £7,560.00 | Not set |
| DFID | DFID | 07/05/2014 | Training Providers/Facilitation Services | Human Resources | Rosetta Stone | 100269-156 | £7,840.00 | Not set |
| DFID | DFID | 07/05/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £8,100.29 | Not set |
| DFID | DFID | 07/05/2014 | Project delivery costs - supplier services | West and Southern Africa | DR C M ROSEVEARE | 203428-103 | £8,650.94 | Not set |
| DFID | DFID | 07/05/2014 | Recruitment costs | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 202836-101 | £8,903.09 | Not set |
| DFID | DFID | 07/05/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £10,569.89 | Not set |
| DFID | DFID | 07/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £11,878.90 | Not set |
| DFID | DFID | 07/05/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 203928-101 | £13,130.00 | Not set |
| DFID | DFID | 07/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203416-101 | £13,255.20 | Not set |
| DFID | DFID | 07/05/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Lucy Faithful Foundation Trading Ltd | 203885-101 | £13,856.54 | Not set |
| DFID | DFID | 07/05/2014 | Project delivery costs - supplier services | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 113961-106 | £19,133.84 | Not set |
| DFID | DFID | 07/05/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | ROYAL SOCIETY FOR THE PROTECTION OF BIRDS | 201049-101 | £20,735.48 | Not set |
| DFID | DFID | 07/05/2014 | Aid Programme - Joint programme contribution | International Finance Division | Department for Business Innovation & Skills | 114409-104 | £22,000.00 | Not set |
| DFID | DFID | 07/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | PricewaterhouseCoopers Pvt.Ltd | 114177-101 | £23,536.50 | Not set |
| DFID | DFID | 07/05/2014 | Project delivery costs - supplier services | Policy Division | LTS International Ltd. | 201724-135 | £39,670.05 | Not set |
| DFID | DFID | 07/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £46,205.50 | Not set |
| DFID | DFID | 07/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £46,205.50 | Not set |
| DFID | DFID | 07/05/2014 | Project delivery costs - supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 114143-101 | £46,823.40 | Not set |
| DFID | DFID | 07/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Crown Agents Bank | 201645-105 | £66,941.64 | Not set |
| DFID | DFID | 07/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | BMB MOTT MACDONALD | 202123-105 | £69,202.63 | Not set |
| DFID | DFID | 07/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | TURNER & TOWNSEND | 202433-108 | £70,790.82 | Not set |
| DFID | DFID | 07/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £80,787.00 | Not set |
| DFID | DFID | 07/05/2014 | Aid Programme - Accountable Grant Payments | Communications Division | SIGHT SAVERS INTERNATIONAL | 202197-101 | £110,371.50 | Not set |
| DFID | DFID | 07/05/2014 | Project delivery costs - supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202462-102 | £116,772.00 | Not set |
| DFID | DFID | 07/05/2014 | Property rates | Group Operations | CITY OF WESTMINSTER | 203717-101 | £124,496.00 | Property Rates for DFID HQ 22 Whitehall |
| DFID | DFID | 07/05/2014 | Project delivery costs - supplier services | Trade for Development Division | Crown Agents. | 202089-102 | £164,089.21 | Not set |
| DFID | DFID | 07/05/2014 | Aid Programme - Joint programme contribution | Western Asia Division | Supplier Name withheld | 203474-101 | £262,500.00 | Not set |
| DFID | DFID | 07/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £309,192.00 | Not set |
| DFID | DFID | 07/05/2014 | Aid Programme - Challenge Fund payments | Policy Division | Triple Line Crown Agents JV. | 201242-101 | £348,115.72 | Not set |
| DFID | DFID | 07/05/2014 | Aid Programme - Joint programme contribution | Western Asia Division | Supplier Name withheld | 203474-101 | £363,500.00 | Not set |
| DFID | DFID | 07/05/2014 | Project delivery costs - supplier services | Western Asia Division | Supplier Name withheld | 202311-102 | £468,641.63 | Not set |
| DFID | DFID | 07/05/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | INSTITUTE OF DEV STUDIES UNIVER | 202008-101 | £487,418.13 | Not set |
| DFID | DFID | 07/05/2014 | Aid Programme - Voluntary contributions | Research and Evidence Division | OECD | 200300-101 | £500,000.00 | Not set |
| DFID | DFID | 07/05/2014 | Aid Programme - Core contributions | Growth and Resilience Division | FAO | 204332-101 | £553,108.00 | Not set |
| DFID | DFID | 08/05/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | ASIAN HOTELS (NORTH) LIMITED | 204053-101 | £500.19 | Not set |
| DFID | DFID | 08/05/2014 | Hotels - Accommodation only | International Relations Division | Recipient name withheld | 100240-101 | £538.66 | Not set |
| DFID | DFID | 08/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203938-101 | £563.78 | Not set |
| DFID | DFID | 08/05/2014 | Electricity | East and Central Africa | Tanzania Electric supply company Ltd | 101625-102 | £564.00 | Not set |
| DFID | DFID | 08/05/2014 | Furniture & Fittings | East and Central Africa | Coperative Umutako | 101628-101 | £571.75 | Not set |
| DFID | DFID | 08/05/2014 | Air fares | West and Southern Africa | Bon Voyage Travel Centre Ltd(USD) | 101620-101 | £577.95 | Not set |
| DFID | DFID | 08/05/2014 | Contract Catering Services | East and Central Africa | J.H Simex PLC/Intercontinental Hotel | 204317-101 | £597.55 | Not set |
| DFID | DFID | 08/05/2014 | Other passenger transport | International Relations Division | Recipient name withheld | 202319-101 | £637.72 | Not set |
| DFID | DFID | 08/05/2014 | Water charges | West and Southern Africa | Venida Water Limited | 101622-105 | £692.54 | Not set |
| DFID | DFID | 08/05/2014 | Hotels - Accommodation only | Global Funds | Recipient name withheld | 100098-101 | £745.24 | Not set |
| DFID | DFID | 08/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Ascott The Residence Limited | 201286-101 | £776.81 | Not set |
| DFID | DFID | 08/05/2014 | Other Admin Costs | West and Southern Africa | PricewaterhouseCoopers inc | 101631-101 | £784.21 | Not set |
| DFID | DFID | 08/05/2014 | Hotels - Accommodation only | Research and Evidence Division | ASIAN HOTELS (NORTH) LIMITED | 203874-102 | £786.01 | Not set |
| DFID | DFID | 08/05/2014 | Air fares | Asia Caribbean and Overseas Territories | Crown Agents. | 101605-101 | £851.35 | Not set |
| DFID | DFID | 08/05/2014 | Postage Costs | Group Operations | Royal Mail Courier Services Ltd | 201157-101 | £900.00 | Not set |
| DFID | DFID | 08/05/2014 | Hotels - Accommodation only | International Relations Division | Recipient name withheld | 100262-101 | £914.00 | Not set |
| DFID | DFID | 08/05/2014 | Air fares | Asia Caribbean and Overseas Territories | dnata International Private Ltd. | 201689-104 | £922.42 | Not set |
| DFID | DFID | 08/05/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 204052-101 | £1,001.85 | Not set |
| DFID | DFID | 08/05/2014 | Training - Course Fees | Middle East Humanitarian & Security Division | Language Services Direct Ltd | 101619-101 | £1,022.40 | Not set |
| DFID | DFID | 08/05/2014 | Secure Staff Accommodation | Western Asia Division | Supplier Name withheld | 100011-110 | £1,030.20 | Not set |
| DFID | DFID | 08/05/2014 | Secure Staff Accommodation | Western Asia Division | Supplier Name withheld | 100011-110 | £1,030.20 | Not set |
| DFID | DFID | 08/05/2014 | Postage Costs | Group Operations | Royal Mail Courier Services Ltd | 201157-101 | £1,035.00 | Not set |
| DFID | DFID | 08/05/2014 | Training - Course Fees | Middle East Humanitarian & Security Division | Language Services Direct Ltd | 101619-101 | £1,080.00 | Not set |
| DFID | DFID | 08/05/2014 | Training - Course Fees | Middle East Humanitarian & Security Division | Language Services Direct Ltd | 101619-101 | £1,080.00 | Not set |
| DFID | DFID | 08/05/2014 | Air fares | East and Central Africa | Recipient name withheld | 101616-101 | £1,167.55 | Not set |
| DFID | DFID | 08/05/2014 | Air fares | West and Southern Africa | Jeffery Travels | 101610-101 | £1,217.37 | Not set |
| DFID | DFID | 08/05/2014 | Data Network - land lines | Business Solutions Division Level | Virgin Media Business | 200002-217 | £1,382.50 | Not set |
| DFID | DFID | 08/05/2014 | Air fares | West and Southern Africa | Jeffery Travels | 101610-101 | £1,383.93 | Not set |
| DFID | DFID | 08/05/2014 | Storage & Distribution costs | Western Asia Division | Supplier Name withheld | 101601-110 | £1,395.28 | Not set |
| DFID | DFID | 08/05/2014 | Project delivery costs - supplier services | West and Southern Africa | Renee Kantelberg | 200452-103 | £1,500.00 | Not set |
| DFID | DFID | 08/05/2014 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101625-102 | £1,570.84 | Not set |
| DFID | DFID | 08/05/2014 | Data Network -Satellite | Middle East Humanitarian & Security Division | SPECTRA GROUP UK LTD | 203940-106 | £1,710.00 | Not set |
| DFID | DFID | 08/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203939-101 | £1,818.00 | Not set |
| DFID | DFID | 08/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203942-101 | £1,818.00 | Not set |
| DFID | DFID | 08/05/2014 | Secure Staff Accommodation | Western Asia Division | Supplier Name withheld | 100011-110 | £1,873.09 | Not set |
| DFID | DFID | 08/05/2014 | Air fares | Asia Caribbean and Overseas Territories | dnata International Private Ltd. | 201689-103 | £1,875.54 | Not set |
| DFID | DFID | 08/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203942-102 | £1,983.60 | Not set |
| DFID | DFID | 08/05/2014 | Other rentals | International Relations Division | Recipient name withheld | 202319-101 | £2,110.50 | Not set |
| DFID | DFID | 08/05/2014 | Project delivery costs - supplier services | West and Southern Africa | Assizes Lawfirm | 204438-101 | £2,383.63 | Not set |
| DFID | DFID | 08/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 204308-102 | £2,394.00 | Not set |
| DFID | DFID | 08/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203938-105 | £2,663.13 | Not set |
| DFID | DFID | 08/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203942-101 | £3,030.00 | Not set |
| DFID | DFID | 08/05/2014 | Electricity | East and Central Africa | Tanzania Electric supply company Ltd | 101634-101 | £3,101.99 | Not set |
| DFID | DFID | 08/05/2014 | UK Staff overseas - Transfer costs | West and Southern Africa | PICKFORDS LTD | 101629-101 | £3,148.80 | Not set |
| DFID | DFID | 08/05/2014 | Contract & Agency Staff | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £3,744.00 | Not set |
| DFID | DFID | 08/05/2014 | Project delivery costs - supplier services | West and Southern Africa | Ifeanyi Obiesie | 204438-101 | £4,316.21 | Not set |
| DFID | DFID | 08/05/2014 | Project delivery costs - supplier services | West and Southern Africa | Ogheneochuko Pedro | 204438-101 | £4,530.74 | Not set |
| DFID | DFID | 08/05/2014 | Project delivery costs - supplier services | East and Central Africa | Isobel Birch | 202619-106 | £4,725.00 | Not set |
| DFID | DFID | 08/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203941-102 | £4,848.00 | Not set |
| DFID | DFID | 08/05/2014 | Project delivery costs - supplier services | West and Southern Africa | FAD GLOBAL SERVICES | 204438-101 | £5,301.00 | Not set |
| DFID | DFID | 08/05/2014 | UK Staff overseas - Transfer costs | West and Southern Africa | PICKFORDS LTD | 101629-101 | £5,804.54 | Not set |
| DFID | DFID | 08/05/2014 | Secure Staff Accommodation | Research and Evidence Division | Foreign & Commonwealth Office | 203874-101 | £5,906.67 | Not set |
| DFID | DFID | 08/05/2014 | Hardware -Laptop PCs | Business Solutions Division Level | Kelway | 200004-102 | £6,228.14 | Not set |
| DFID | DFID | 08/05/2014 | Project delivery costs - supplier services | West and Southern Africa | Charles Kendall & Partners | 202214-103 | £8,720.08 | Not set |
| DFID | DFID | 08/05/2014 | Electricity | Group Operations | EDF ENERGY | 203717-101 | £8,867.34 | Not set |
| DFID | DFID | 08/05/2014 | Project delivery costs - supplier services | West and Southern Africa | FAD GLOBAL SERVICES | 204438-101 | £9,457.00 | Not set |
| DFID | DFID | 08/05/2014 | Training - Course Fees | East and Central Africa | Fiscus Limited | 101612-101 | £10,400.00 | Not set |
| DFID | DFID | 08/05/2014 | Secure Staff Accommodation | Western Asia Division | Supplier Name withheld | 101601-110 | £10,645.39 | Not set |
| DFID | DFID | 08/05/2014 | Secure Staff Accommodation | Western Asia Division | Supplier Name withheld | 101601-110 | £10,645.39 | Not set |
| DFID | DFID | 08/05/2014 | Storage & Distribution costs | Middle East Humanitarian & Security Division | PICKFORDS LTD | 201705-101 | £11,509.54 | Not set |
| DFID | DFID | 08/05/2014 | Aid Programme - Aid and Trade Provision | Asia Caribbean and Overseas Territories | ECGD ACCOUNT | 108242-101 | £11,900.36 | Not set |
| DFID | DFID | 08/05/2014 | Electricity | Group Operations | EDF ENERGY | 203717-101 | £12,165.41 | Not set |
| DFID | DFID | 08/05/2014 | Conferences Seminars & Meeting/Event Resource | Finance and Corporate Performance Division | The Speakers Agency | 204296-103 | £14,000.00 | Not set |
| DFID | DFID | 08/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | GHK CONSULTING LTD | 203484-101 | £14,530.00 | Not set |
| DFID | DFID | 08/05/2014 | Project delivery costs - supplier services | Finance and Corporate Performance Division | Aequitas Consulting | 204296-103 | £16,260.00 | Not set |
| DFID | DFID | 08/05/2014 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 114206-102 | £18,547.92 | Not set |
| DFID | DFID | 08/05/2014 | Secure Staff Accommodation | Western Asia Division | Supplier Name withheld | 101601-110 | £19,355.26 | Not set |
| DFID | DFID | 08/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Deloitte Touche Tohmatsu India Private Limited | 203224-101 | £19,552.88 | Not set |
| DFID | DFID | 08/05/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | THE GURKHA WELFARE SCHEME | 203187-103 | £20,000.00 | Not set |
| DFID | DFID | 08/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Deloitte Touche Tohmatsu India Private Limited | 203224-101 | £20,370.87 | Not set |
| DFID | DFID | 08/05/2014 | Project delivery costs - supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 200221-107 | £21,434.33 | Not set |
| DFID | DFID | 08/05/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Dolma Development Fund | 203426-101 | £25,708.58 | Not set |
| DFID | DFID | 08/05/2014 | Conferences Seminars & Meeting/Event Resource | Finance and Corporate Performance Division | Prime Performers Ltd | 204296-103 | £26,000.00 | Not set |
| DFID | DFID | 08/05/2014 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 114206-102 | £27,821.87 | Not set |
| DFID | DFID | 08/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | MINES ADVISORY GROUP | 201745-102 | £38,335.00 | Not set |
| DFID | DFID | 08/05/2014 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Security Division | Aramram LLC | 203236-118 | £39,183.88 | Not set |
| DFID | DFID | 08/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Deloitte Touche Tohmatsu India Private Limited | 203224-101 | £39,939.49 | Not set |
| DFID | DFID | 08/05/2014 | Project delivery costs - supplier services | East and Central Africa | DAI Europe | 202580-102 | £48,077.00 | Not set |
| DFID | DFID | 08/05/2014 | Project delivery costs - supplier services | East and Central Africa | DAI Europe | 202580-102 | £48,077.00 | Not set |
| DFID | DFID | 08/05/2014 | Aid Programme - Aid and Trade Provision | Asia Caribbean and Overseas Territories | ECGD ACCOUNT | 108235-101 | £63,894.71 | Not set |
| DFID | DFID | 08/05/2014 | Aid Programme - Aid and Trade Provision | Asia Caribbean and Overseas Territories | ECGD ACCOUNT | 108236-101 | £71,172.48 | Not set |
| DFID | DFID | 08/05/2014 | Project delivery costs - supplier services | East and Central Africa | ATOS CONSULTING LIMITED | 202574-104 | £78,846.34 | Not set |
| DFID | DFID | 08/05/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | THE GURKHA WELFARE SCHEME | 203187-102 | £80,000.00 | Not set |
| DFID | DFID | 08/05/2014 | Project delivery costs - supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202851-102 | £88,165.24 | Not set |
| DFID | DFID | 08/05/2014 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 114206-102 | £90,529.15 | Not set |
| DFID | DFID | 08/05/2014 | Aid Programme - Aid and Trade Provision | Asia Caribbean and Overseas Territories | ECGD ACCOUNT | 108243-101 | £113,848.17 | Not set |
| DFID | DFID | 08/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | MINES ADVISORY GROUP | 201745-102 | £129,665.00 | Not set |
| DFID | DFID | 08/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 114040-101 | £140,405.06 | Not set |
| DFID | DFID | 08/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | MINES ADVISORY GROUP | 201745-107 | £152,381.00 | Not set |
| DFID | DFID | 08/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | MINES ADVISORY GROUP | 201745-104 | £158,090.00 | Not set |
| DFID | DFID | 08/05/2014 | Project delivery costs - supplier services | West and Southern Africa | RE-ACTION | 200546-101 | £192,433.00 | Not set |
| DFID | DFID | 08/05/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Campaign for Popular Education (CAMPE) | 202123-107 | £198,505.00 | Not set |
| DFID | DFID | 08/05/2014 | Research & Development costs | Research and Evidence Division | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | 201006-101 | £264,440.74 | Not set |
| DFID | DFID | 08/05/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Program for Appropriate Technology in Health | 203663-101 | £300,000.00 | Not set |
| DFID | DFID | 08/05/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | The Government of India | 203484-102 | £394,730.62 | Not set |
| DFID | DFID | 08/05/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | EFInA | 104187-104 | £633,163.40 | Not set |
| DFID | DFID | 08/05/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | THE OPEN UNIVERSITY | 203480-101 | £1,292,387.23 | Not set |
| DFID | DFID | 08/05/2014 | Aid Programme - Trust Funds contributions | Policy Division | IBRD (HSBC) C/O THE WORLD BANK | 202884-102 | £2,000,000.00 | Not set |
| DFID | DFID | 08/05/2014 | Other rentals | Group Operations | LLOYDS TSB LEASING LTD | 100157-101 | £2,525,479.03 | University of Greenwich - Chatham (1st May 2014 Instalment) |
| DFID | DFID | 09/05/2014 | UK Staff overseas - Flexi Travel Allowance | International Relations Division | Foreign & Commonwealth Office | 100238-101 | £510.19 | Not set |
| DFID | DFID | 09/05/2014 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202392-106 | £533.33 | Not set |
| DFID | DFID | 09/05/2014 | Other travel costs | Western Asia Division | Foreign & Commonwealth Office | 201699-101 | £537.41 | Not set |
| DFID | DFID | 09/05/2014 | Data network- remote working | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £545.54 | Not set |
| DFID | DFID | 09/05/2014 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100191-105 | £567.00 | Not set |
| DFID | DFID | 09/05/2014 | FCO shared service charges | Group Operations | FCO SERVICES | 203717-101 | £570.06 | Not set |
| DFID | DFID | 09/05/2014 | Hotels - Accommodation only | Western Asia Division | Recipient name withheld | 202405-101 | £577.08 | Not set |
| DFID | DFID | 09/05/2014 | Travel - Subsistence | Western Asia Division | Foreign & Commonwealth Office | 201699-101 | £601.03 | Not set |
| DFID | DFID | 09/05/2014 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 101625-103 | £605.52 | Not set |
| DFID | DFID | 09/05/2014 | Air fares | Western Asia Division | Foreign & Commonwealth Office | 201699-101 | £607.68 | Not set |
| DFID | DFID | 09/05/2014 | Data Network - land lines | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £623.86 | Not set |
| DFID | DFID | 09/05/2014 | Hotels - Accommodation only | Western Asia Division | Recipient name withheld | 202405-101 | £660.07 | Not set |
| DFID | DFID | 09/05/2014 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100275-101 | £666.33 | Not set |
| DFID | DFID | 09/05/2014 | Air fares | West and Southern Africa | DANA Agency | 204497-102 | £666.74 | Not set |
| DFID | DFID | 09/05/2014 | Project delivery costs - supplier services | Western Asia Division | Foreign & Commonwealth Office | 201699-101 | £751.29 | Not set |
| DFID | DFID | 09/05/2014 | Air fares | East and Central Africa | UNHCR Representation in Ethiopia | 101612-101 | £943.52 | Not set |
| DFID | DFID | 09/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203938-101 | £946.80 | Not set |
| DFID | DFID | 09/05/2014 | Interview expenses | Research and Evidence Division | Recipient name withheld | 202348-104 | £984.00 | Not set |
| DFID | DFID | 09/05/2014 | Interview expenses | Research and Evidence Division | Recipient name withheld | 202348-104 | £984.72 | Not set |
| DFID | DFID | 09/05/2014 | Interview expenses | Research and Evidence Division | Recipient name withheld | 202348-104 | £1,062.69 | Not set |
| DFID | DFID | 09/05/2014 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 100086-101 | £1,175.18 | Not set |
| DFID | DFID | 09/05/2014 | Contract Catering Services | Asia Caribbean and Overseas Territories | THE GOURMET FACTORY | 201689-105 | £1,187.67 | Not set |
| DFID | DFID | 09/05/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £1,240.59 | Not set |
| DFID | DFID | 09/05/2014 | Hotels - Accommodation only | International Finance Division | Recipient name withheld | 100111-101 | £1,259.12 | Not set |
| DFID | DFID | 09/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203942-101 | £1,400.78 | Not set |
| DFID | DFID | 09/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203939-101 | £1,482.00 | Not set |
| DFID | DFID | 09/05/2014 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 100086-101 | £1,552.37 | Not set |
| DFID | DFID | 09/05/2014 | Office Equipment - Maintenance | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £1,617.47 | Not set |
| DFID | DFID | 09/05/2014 | Facilities Management payments | West and Southern Africa | KOIZA INTERNATIONAL LTD | 101622-105 | £1,655.00 | Not set |
| DFID | DFID | 09/05/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 201739-101 | £1,784.60 | Not set |
| DFID | DFID | 09/05/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £1,784.60 | Not set |
| DFID | DFID | 09/05/2014 | Recruitment costs | West and Southern Africa | Mail & Guardian | 101631-101 | £2,353.90 | Not set |
| DFID | DFID | 09/05/2014 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | College of Policing Ltd | 203174-103 | £2,450.38 | Not set |
| DFID | DFID | 09/05/2014 | Computer hardware maintenance | West and Southern Africa | Networkshop Limited | 100152-115 | £2,539.42 | Not set |
| DFID | DFID | 09/05/2014 | Repairs Maint Alter - Property & Constrct. Services | Western Asia Division | Foreign & Commonwealth Office | 201699-101 | £2,615.66 | Not set |
| DFID | DFID | 09/05/2014 | Air fares | Western Asia Division | Gerry's Travel Agency Private Limited | 101624-101 | £2,845.04 | Not set |
| DFID | DFID | 09/05/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £3,569.20 | Not set |
| DFID | DFID | 09/05/2014 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | College of Policing Ltd | 203174-103 | £3,896.72 | Not set |
| DFID | DFID | 09/05/2014 | Computer hardware maintenance | West and Southern Africa | Networkshop Limited | 100152-115 | £3,939.29 | Not set |
| DFID | DFID | 09/05/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £3,940.11 | Not set |
| DFID | DFID | 09/05/2014 | Secure Staff Accommodation | International Finance Division | Foreign & Commonwealth Office | 201723-102 | £4,015.35 | Not set |
| DFID | DFID | 09/05/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £4,015.35 | Not set |
| DFID | DFID | 09/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203944-101 | £4,246.75 | Not set |
| DFID | DFID | 09/05/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £4,283.04 | Not set |
| DFID | DFID | 09/05/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £4,377.90 | Not set |
| DFID | DFID | 09/05/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £4,377.90 | Not set |
| DFID | DFID | 09/05/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £4,377.90 | Not set |
| DFID | DFID | 09/05/2014 | Project delivery costs - supplier services | Research and Evidence Division | HTSPE LTD | 202333-104 | £4,890.00 | Not set |
| DFID | DFID | 09/05/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £4,907.65 | Not set |
| DFID | DFID | 09/05/2014 | Computer hardware maintenance | West and Southern Africa | Networkshop Limited | 101622-107 | £5,396.26 | Not set |
| DFID | DFID | 09/05/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101610-101 | £5,585.39 | Not set |
| DFID | DFID | 09/05/2014 | Aid Programme - Accountable Grant Payments | Western Asia Division | Supplier Name withheld | 200898-112 | £5,931.65 | Not set |
| DFID | DFID | 09/05/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £6,246.10 | Not set |
| DFID | DFID | 09/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £6,651.00 | Not set |
| DFID | DFID | 09/05/2014 | Project delivery costs - supplier services | Finance and Corporate Performance Division | ATOS CONSULTING LIMITED | 204296-103 | £6,860.00 | Not set |
| DFID | DFID | 09/05/2014 | Project delivery costs - supplier services | East and Central Africa | HTSPE LTD | 204258-101 | £6,945.50 | Not set |
| DFID | DFID | 09/05/2014 | Computer hardware maintenance | West and Southern Africa | Networkshop Limited | 101622-107 | £8,371.00 | Not set |
| DFID | DFID | 09/05/2014 | Aid Programme - Accountable Grant Payments | Communications Division | OPPORTUNITY INTERNATIONAL UK | 203559-104 | £8,456.00 | Not set |
| DFID | DFID | 09/05/2014 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | College of Policing Ltd | 203174-103 | £11,119.00 | Not set |
| DFID | DFID | 09/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 202433-103 | £14,688.00 | Not set |
| DFID | DFID | 09/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 204309-101 | £17,528.00 | Not set |
| DFID | DFID | 09/05/2014 | Project delivery costs - supplier services | Finance and Corporate Performance Division | Green Lion Management | 204296-101 | £18,000.00 | Not set |
| DFID | DFID | 09/05/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Crown Agents. | 203216-110 | £19,869.60 | Not set |
| DFID | DFID | 09/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £20,000.00 | Not set |
| DFID | DFID | 09/05/2014 | Project delivery costs - supplier services | Policy Division | Acacia Natural Resource Consultants Ltd | 201724-143 | £20,366.87 | Not set |
| DFID | DFID | 09/05/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents. | 203204-101 | £23,812.00 | Not set |
| DFID | DFID | 09/05/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Institute for Security Studies | 203622-102 | £24,630.37 | Not set |
| DFID | DFID | 09/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £25,177.91 | Not set |
| DFID | DFID | 09/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Baja Group Consultants | 107370-103 | £25,439.12 | Not set |
| DFID | DFID | 09/05/2014 | Aid Programme - Accountable Grant Payments | Policy Division | JHU Bloomberg School of Public Health | 203326-101 | £28,226.13 | Not set |
| DFID | DFID | 09/05/2014 | Project delivery costs - supplier services | Research and Evidence Division | HTSPE LTD | 202242-108 | £30,116.74 | Not set |
| DFID | DFID | 09/05/2014 | Aid Programme - Challenge Fund payments | Western Asia Division | Supplier Name withheld | 200898-116 | £30,784.19 | Not set |
| DFID | DFID | 09/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 203217-101 | £35,656.50 | Not set |
| DFID | DFID | 09/05/2014 | Aid Programme - Challenge Fund payments | Policy Division | Triple Line Crown Agents JV. | 201242-101 | £45,333.00 | Not set |
| DFID | DFID | 09/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £50,279.00 | Not set |
| DFID | DFID | 09/05/2014 | Project delivery costs - supplier services | Western Asia Division | Supplier Name withheld | 114525-107 | £56,172.18 | Not set |
| DFID | DFID | 09/05/2014 | Project delivery costs - supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202721-104 | £61,961.00 | Not set |
| DFID | DFID | 09/05/2014 | Aid Programme - Programme Contribution | Asia Caribbean and Overseas Territories | Supplier Name withheld | 203478-104 | £65,000.00 | Not set |
| DFID | DFID | 09/05/2014 | Project delivery costs - supplier services | Finance and Corporate Performance Division | Refinery Productions Limited | 204296-103 | £66,354.00 | Not set |
| DFID | DFID | 09/05/2014 | Project delivery costs - supplier services | Western Asia Division | Supplier Name withheld | 114525-107 | £66,613.79 | Not set |
| DFID | DFID | 09/05/2014 | Project delivery costs - supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 104227-102 | £114,646.00 | Not set |
| DFID | DFID | 09/05/2014 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 202819-104 | £120,950.14 | Not set |
| DFID | DFID | 09/05/2014 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Security Division | Shell Foundation | 203441-101 | £121,354.00 | Not set |
| DFID | DFID | 09/05/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | SHMPA | 202524-109 | £121,589.40 | Not set |
| DFID | DFID | 09/05/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Heath Action International | 202779-101 | £134,325.00 | Not set |
| DFID | DFID | 09/05/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | SCIDEV.NET | 114034-103 | £191,843.00 | Not set |
| DFID | DFID | 09/05/2014 | Aid Programme - Challenge Fund payments | Western Asia Division | Supplier Name withheld | 200898-116 | £230,372.00 | Not set |
| DFID | DFID | 09/05/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | WATERAID | 202871-104 | £263,602.99 | Not set |
| DFID | DFID | 09/05/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 203973-101 | £300,000.38 | Not set |
| DFID | DFID | 09/05/2014 | Research & Development costs | Research and Evidence Division | Crown Agents Bank | 114010-102 | £327,070.54 | Not set |
| DFID | DFID | 09/05/2014 | Research & Development costs | Research and Evidence Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 201400-101 | £342,220.28 | Not set |
| DFID | DFID | 09/05/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | VSO | 202525-101 | £344,759.00 | Not set |
| DFID | DFID | 09/05/2014 | Aid Programme - Voluntary contributions | International Finance Division | CDC Group plc | 202939-104 | £394,500.00 | Not set |
| DFID | DFID | 09/05/2014 | Aid Programme - Pooled/Basket funding | Western Asia Division | Supplier Name withheld | 204484-101 | £500,000.00 | Not set |
| DFID | DFID | 09/05/2014 | Project delivery costs - supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 114396-102 | £569,411.98 | Not set |
| DFID | DFID | 09/05/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | The Government of India | 203217-103 | £591,653.90 | Not set |
| DFID | DFID | 09/05/2014 | Aid Programme - Pooled/Basket funding | West and Southern Africa | Crown Agents. | 201590-101 | £600,000.00 | Not set |
| DFID | DFID | 09/05/2014 | Project delivery costs - supplier services | West and Southern Africa | ATOS CONSULTING LIMITED | 200452-101 | £732,236.36 | Not set |
| DFID | DFID | 09/05/2014 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | CARIBBEAN COMMUNITY CLIMATE CHANGE CENTER | 202595-101 | £1,029,755.00 | Not set |
| DFID | DFID | 09/05/2014 | Aid Programme - Challenge Fund payments | Policy Division | Triple Line Crown Agents JV. | 201242-101 | £1,098,137.72 | Not set |
| DFID | DFID | 11/05/2014 | Air fares | Western Asia Division | Recipient name withheld | 101601-110 | £1,344.00 | Not set |
| DFID | DFID | 11/05/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101622-106 | £2,374.86 | Not set |
| DFID | DFID | 11/05/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101633-101 | £2,374.87 | Not set |
| DFID | DFID | 11/05/2014 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101622-106 | £2,808.18 | Not set |
| DFID | DFID | 11/05/2014 | Relocation costs | East and Central Africa | PICKFORDS LTD | 101633-101 | £2,808.19 | Not set |
| DFID | DFID | 11/05/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101622-106 | £3,980.65 | Not set |
| DFID | DFID | 11/05/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101633-101 | £3,980.65 | Not set |
| DFID | DFID | 12/05/2014 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 100088-101 | £512.73 | Not set |
| DFID | DFID | 12/05/2014 | Air fares | East and Central Africa | Highlight Travel SS T/A BCD Travel | 202594-101 | £513.55 | Not set |
| DFID | DFID | 12/05/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Foreign & Commonwealth Office | 203001-105 | £549.06 | Not set |
| DFID | DFID | 12/05/2014 | Hotels - Accommodation only | Human Resources | UNISON HOTELS PRIVATE LIMITED | 100269-153 | £556.13 | Not set |
| DFID | DFID | 12/05/2014 | Air fares | Asia Caribbean and Overseas Territories | dnata International Private Ltd. | 201689-102 | £563.16 | Not set |
| DFID | DFID | 12/05/2014 | Vehicle Petrol & Oil | Asia Caribbean and Overseas Territories | QUTAB SERVICE STATION | 201689-105 | £625.38 | Not set |
| DFID | DFID | 12/05/2014 | Hotels - Accommodation only | Growth and Resilience Division | Recipient name withheld | 100276-101 | £673.59 | Not set |
| DFID | DFID | 12/05/2014 | Project delivery costs - supplier services | East and Central Africa | Premier Travel | 101635-101 | £676.16 | Not set |
| DFID | DFID | 12/05/2014 | Air fares | West and Southern Africa | Foreign & Commonwealth Office | 100254-101 | £683.62 | Not set |
| DFID | DFID | 12/05/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Foreign & Commonwealth Office | 101637-101 | £687.19 | Not set |
| DFID | DFID | 12/05/2014 | Hostile Environment Training | Middle East Humanitarian & Security Division | Pilgrims Group | 204084-101 | £752.11 | Not set |
| DFID | DFID | 12/05/2014 | Hostile Environment Training | Policy Division | Pilgrims Group | 100191-101 | £760.97 | Not set |
| DFID | DFID | 12/05/2014 | Hotels - Accommodation only | International Finance Division | Recipient name withheld | 100111-101 | £772.95 | Not set |
| DFID | DFID | 12/05/2014 | Air fares | Research and Evidence Division | Recipient name withheld | 100088-101 | £789.73 | Not set |
| DFID | DFID | 12/05/2014 | Hostile Environment Training | Asia Caribbean and Overseas Territories | dnata International Private Ltd. | 201689-102 | £797.85 | Not set |
| DFID | DFID | 12/05/2014 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 101610-101 | £886.00 | Not set |
| DFID | DFID | 12/05/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £916.51 | Not set |
| DFID | DFID | 12/05/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £971.25 | Not set |
| DFID | DFID | 12/05/2014 | Air fares | East and Central Africa | Highlight Travel SS T/A BCD Travel | 202594-101 | £1,020.99 | Not set |
| DFID | DFID | 12/05/2014 | other information and communication technologies | East and Central Africa | RCS Radio & Satellite Communication Ltd(Local) | 202594-101 | £1,030.25 | Not set |
| DFID | DFID | 12/05/2014 | other information and communication technologies | East and Central Africa | RCS Radio & Satellite Communication Ltd(Local) | 202586-101 | £1,030.25 | Not set |
| DFID | DFID | 12/05/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,057.82 | Not set |
| DFID | DFID | 12/05/2014 | Training - Course Fees | Middle East Humanitarian & Security Division | Language Services Direct Ltd | 101619-101 | £1,080.00 | Not set |
| DFID | DFID | 12/05/2014 | Training - Course Fees | Middle East Humanitarian & Security Division | Language Services Direct Ltd | 101619-101 | £1,080.00 | Not set |
| DFID | DFID | 12/05/2014 | Conferences Seminars & Meeting/Event Resource | West and Southern Africa | Hotel Cardoso S A R L | 203317-104 | £1,281.16 | Not set |
| DFID | DFID | 12/05/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,507.74 | Not set |
| DFID | DFID | 12/05/2014 | Data Network -Satellite | Communications Division | AST CONNECTIONS LIMITED | 100154-101 | £1,585.01 | Not set |
| DFID | DFID | 12/05/2014 | Electricity | West and Southern Africa | ESCOM | 101618-101 | £1,669.71 | Not set |
| DFID | DFID | 12/05/2014 | Facilities Management payments | East and Central Africa | JMC Umoja House | 100230-101 | £1,820.28 | Not set |
| DFID | DFID | 12/05/2014 | Air fares | Asia Caribbean and Overseas Territories | dnata International Private Ltd. | 201689-104 | £1,920.40 | Not set |
| DFID | DFID | 12/05/2014 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 100152-105 | £1,922.95 | Not set |
| DFID | DFID | 12/05/2014 | Training - Course Fees | East and Central Africa | RIFT VALLEY INSTITUTE | 101612-101 | £2,433.35 | Not set |
| DFID | DFID | 12/05/2014 | Air fares | Asia Caribbean and Overseas Territories | dnata International Private Ltd. | 201689-103 | £2,436.85 | Not set |
| DFID | DFID | 12/05/2014 | Project delivery costs - supplier services | East and Central Africa | ACTRA ADVISERS Limited | 202843-102 | £2,711.77 | Not set |
| DFID | DFID | 12/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203941-102 | £2,727.00 | Not set |
| DFID | DFID | 12/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203942-101 | £3,030.00 | Not set |
| DFID | DFID | 12/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203939-102 | £3,030.00 | Not set |
| DFID | DFID | 12/05/2014 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 202972-107 | £3,383.83 | Not set |
| DFID | DFID | 12/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203938-103 | £3,384.00 | Not set |
| DFID | DFID | 12/05/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £3,666.43 | Not set |
| DFID | DFID | 12/05/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £3,928.32 | Not set |
| DFID | DFID | 12/05/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £3,942.62 | Not set |
| DFID | DFID | 12/05/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £3,978.26 | Not set |
| DFID | DFID | 12/05/2014 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 101637-101 | £4,002.61 | Not set |
| DFID | DFID | 12/05/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100008-101 | £4,091.47 | Not set |
| DFID | DFID | 12/05/2014 | Training - Course Fees | Finance and Corporate Performance Division | APO Materials Management Limited | 100201-101 | £4,200.00 | Not set |
| DFID | DFID | 12/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203939-102 | £4,279.98 | Not set |
| DFID | DFID | 12/05/2014 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 101637-101 | £4,322.82 | Not set |
| DFID | DFID | 12/05/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £4,824.59 | Not set |
| DFID | DFID | 12/05/2014 | Project delivery costs - supplier services | Policy Division | HTSPE LTD | 202948-120 | £5,347.00 | Not set |
| DFID | DFID | 12/05/2014 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 101637-101 | £5,400.54 | Not set |
| DFID | DFID | 12/05/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £5,409.07 | Not set |
| DFID | DFID | 12/05/2014 | Recruitment costs | Group Operations | MANPOWER PLC | 100161-101 | £5,816.00 | Not set |
| DFID | DFID | 12/05/2014 | Electricity | Asia Caribbean and Overseas Territories | BSES RAJDHANI POWER LIMITED | 201689-105 | £6,312.64 | Not set |
| DFID | DFID | 12/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 202433-103 | £6,998.12 | Not set |
| DFID | DFID | 12/05/2014 | Facilities Management payments | East and Central Africa | JMC Umoja House | 101634-101 | £7,280.55 | Not set |
| DFID | DFID | 12/05/2014 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | APO Materials Management Limited | 100201-101 | £8,400.00 | Not set |
| DFID | DFID | 12/05/2014 | Project delivery costs - supplier services | Western Asia Division | HTSPE LTD | 204358-101 | £9,869.45 | Not set |
| DFID | DFID | 12/05/2014 | Project delivery costs - supplier services | Finance and Corporate Performance Division | Unit 4 | 204245-101 | £10,583.60 | Not set |
| DFID | DFID | 12/05/2014 | Hostile Environment Training | Middle East Humanitarian & Security Division | GroundTruth Consulting | 203940-102 | £11,200.00 | Not set |
| DFID | DFID | 12/05/2014 | Research & Development costs | Research and Evidence Division | GBRW LIMITED | 203813-101 | £14,535.00 | Not set |
| DFID | DFID | 12/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202486-118 | £14,542.33 | Not set |
| DFID | DFID | 12/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Hannah Roberts | 200593-110 | £14,800.00 | Not set |
| DFID | DFID | 12/05/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101634-101 | £25,978.65 | Secure Staff Accommodation (6 Months) DFID Tanzania |
| DFID | DFID | 12/05/2014 | Project delivery costs - supplier services | Research and Evidence Division | Crown Agents. | 114010-101 | £40,130.75 | Not set |
| DFID | DFID | 12/05/2014 | Project delivery costs - supplier services | Trade for Development Division | KPMG LLP | 202089-102 | £43,675.01 | Not set |
| DFID | DFID | 12/05/2014 | Hostile Environment Training | Middle East Humanitarian & Security Division | GroundTruth Consulting | 203940-102 | £44,130.00 | Not set |
| DFID | DFID | 12/05/2014 | Aid Programme - Accountable Grant Payments | Policy Division | WESTMINSTER FOUNDATION FOR DEMOCRACY | 202308-101 | £44,846.00 | Not set |
| DFID | DFID | 12/05/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Valid Nutrition (Ireland) | 113963-103 | £46,079.41 | Not set |
| DFID | DFID | 12/05/2014 | Project delivery costs - supplier services | Policy Division | PATH | 202674-101 | £57,387.78 | Not set |
| DFID | DFID | 12/05/2014 | Aid Programme - Accountable Grant Payments | Policy Division | New York University | 203608-109 | £60,786.53 | Not set |
| DFID | DFID | 12/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | The Metropolitan Police Service | 204304-101 | £66,953.97 | Not set |
| DFID | DFID | 12/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202788-101 | £67,674.57 | Not set |
| DFID | DFID | 12/05/2014 | Aid Programme - Accountable Grant Payments | Communications Division | WATERAID | 202197-101 | £69,094.00 | Not set |
| DFID | DFID | 12/05/2014 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203666-102 | £74,000.00 | Not set |
| DFID | DFID | 12/05/2014 | Aid Programme - Accountable Grant Payments | Communications Division | WATERAID | 202197-101 | £75,682.40 | Not set |
| DFID | DFID | 12/05/2014 | Project delivery costs - supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202698-108 | £83,197.86 | Not set |
| DFID | DFID | 12/05/2014 | Project delivery costs - supplier services | Growth and Resilience Division | KPMG LLP | 202647-101 | £102,291.55 | Not set |
| DFID | DFID | 12/05/2014 | Project delivery costs - supplier services | Policy Division | KPMG Development Services | 114143-101 | £113,554.98 | Not set |
| DFID | DFID | 12/05/2014 | Project delivery costs - supplier services | West and Southern Africa | UPPER QUARTILE | 202098-102 | £158,849.17 | Not set |
| DFID | DFID | 12/05/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Public Health Foundation of India (GB) | 203224-105 | £223,125.00 | Not set |
| DFID | DFID | 12/05/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | INTERNATIONAL RESCUE COMMITTEE UK | 203400-101 | £269,871.00 | Not set |
| DFID | DFID | 12/05/2014 | Aid Programme - Core contributions | Policy Division | OECD | 203564-101 | £300,000.00 | Not set |
| DFID | DFID | 12/05/2014 | Aid Programme - Voluntary contributions | Research and Evidence Division | International Monetary Fund (GBP) | 200829-102 | £430,000.00 | Not set |
| DFID | DFID | 12/05/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | AGRA IN AFRICA (NO2) | 200094-103 | £789,340.00 | Not set |
| DFID | DFID | 12/05/2014 | Aid Programme - Accountable Grant Payments | Policy Division | INSTITUTE OF DEVELOPMENT STUDIES | 202830-101 | £992,464.14 | Not set |
| DFID | DFID | 12/05/2014 | Encashment of Promissory Notes | Policy Division | The World Bank Group for contributions to the Global Environment Facility | 113819-103 | £2,450,000.00 | Not set |
| DFID | DFID | 12/05/2014 | Encashment of Promissory Notes | Policy Division | The World Bank Group for contributions to the Global Environment Facility | 202216-102 | £7,613,000.00 | Not set |
| DFID | DFID | 13/05/2014 | Electricity | East and Central Africa | EWSA | 101628-101 | £508.65 | Not set |
| DFID | DFID | 13/05/2014 | Contract & Agency Staff | West and Southern Africa | Supplier Name withheld | 100254-101 | £521.96 | Not set |
| DFID | DFID | 13/05/2014 | Staff Travel - Air Fares | West and Southern Africa | Ulendo Safaris | 202623-110 | £555.94 | Not set |
| DFID | DFID | 13/05/2014 | Mobile telephones & accessories | West and Southern Africa | ECONET | 101638-104 | £605.18 | Not set |
| DFID | DFID | 13/05/2014 | Other passenger transport | West and Southern Africa | Recipient name withheld | 101620-101 | £605.43 | Not set |
| DFID | DFID | 13/05/2014 | Water charges | West and Southern Africa | Guma Valley Water Company | 101629-101 | £608.03 | Not set |
| DFID | DFID | 13/05/2014 | Hotels - Accommodation only | Business Solutions Division Level | Southern Sun Hotels(T) Ltd (USD) | 200001-101 | £615.95 | Not set |
| DFID | DFID | 13/05/2014 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100191-101 | £618.93 | Not set |
| DFID | DFID | 13/05/2014 | Mobile telephones & accessories | East and Central Africa | MTN RWANDACELL | 101628-101 | £672.12 | Not set |
| DFID | DFID | 13/05/2014 | Facilities Management payments | West and Southern Africa | Hema Trading | 101629-101 | £713.17 | Not set |
| DFID | DFID | 13/05/2014 | Air fares | West and Southern Africa | Premier Travel | 101638-101 | £749.26 | Not set |
| DFID | DFID | 13/05/2014 | Travel - Subsistence | Top Management Group | Recipient name withheld | 100232-105 | £804.79 | Not set |
| DFID | DFID | 13/05/2014 | Hotels - Accommodation only | West and Southern Africa | Alpha Investments Ltd | 200469-117 | £1,096.69 | Not set |
| DFID | DFID | 13/05/2014 | Generators & spares | West and Southern Africa | Nordam Enterprise | 101618-101 | £1,245.88 | Not set |
| DFID | DFID | 13/05/2014 | Project delivery costs - supplier services | West and Southern Africa | Social Development Direct Ltd | 202370-108 | £1,287.65 | Not set |
| DFID | DFID | 13/05/2014 | Data Network - land lines | Business Solutions Division Level | Vodacom Business Nigeria USD | 203329-102 | £1,437.18 | Not set |
| DFID | DFID | 13/05/2014 | Interview expenses | Human Resources | Recipient name withheld | 100269-128 | £1,452.93 | Not set |
| DFID | DFID | 13/05/2014 | Hostile Environment Training | Top Management Group | Pilgrims Group | 100232-104 | £1,500.00 | Not set |
| DFID | DFID | 13/05/2014 | Telephone Usage & services | Western Asia Division | Supplier Name withheld | 101601-110 | £1,564.68 | Not set |
| DFID | DFID | 13/05/2014 | Contract & Agency Staff | West and Southern Africa | Supplier Name withheld | 100254-101 | £1,627.09 | Not set |
| DFID | DFID | 13/05/2014 | Electricity | West and Southern Africa | Recipient name withheld | 101638-103 | £1,778.30 | Not set |
| DFID | DFID | 13/05/2014 | Electricity | West and Southern Africa | Recipient name withheld | 101638-103 | £1,778.30 | Not set |
| DFID | DFID | 13/05/2014 | Project delivery costs - supplier services | Human Resources | MidlandHR | 100269-136 | £1,920.00 | Not set |
| DFID | DFID | 13/05/2014 | Repairs Maintenance and Alterations - Other Building Costs | West and Southern Africa | Genmec Limited | 101618-101 | £1,982.11 | Not set |
| DFID | DFID | 13/05/2014 | Project delivery costs - supplier services | East and Central Africa | JH Media | 202913-101 | £2,364.28 | Not set |
| DFID | DFID | 13/05/2014 | Vehicle Purchase Costs | East and Central Africa | Crown Agents. | 202594-101 | £2,400.00 | Not set |
| DFID | DFID | 13/05/2014 | Project delivery costs - supplier services | West and Southern Africa | Lamar Travel Agency | 203585-102 | £2,760.38 | Not set |
| DFID | DFID | 13/05/2014 | Data Network - land lines | Business Solutions Division Level | Vodacom Business Nigeria USD | 200002-121 | £2,789.81 | Not set |
| DFID | DFID | 13/05/2014 | Facilities Management payments | West and Southern Africa | Foreign & Commonwealth Office | 101637-101 | £2,890.75 | Not set |
| DFID | DFID | 13/05/2014 | Facilities Management payments | West and Southern Africa | Foreign & Commonwealth Office | 101637-101 | £2,890.75 | Not set |
| DFID | DFID | 13/05/2014 | Vehicle Purchase Costs | East and Central Africa | Crown Agents. | 202594-101 | £3,721.66 | Not set |
| DFID | DFID | 13/05/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101638-103 | £4,075.61 | Not set |
| DFID | DFID | 13/05/2014 | Project delivery costs - supplier services | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 113961-106 | £5,385.96 | Not set |
| DFID | DFID | 13/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203941-102 | £5,757.00 | Not set |
| DFID | DFID | 13/05/2014 | Vehicle Purchase Costs | East and Central Africa | Crown Agents. | 202594-101 | £6,000.00 | Not set |
| DFID | DFID | 13/05/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents. | 202416-103 | £7,575.00 | Not set |
| DFID | DFID | 13/05/2014 | Vehicle Purchase Costs | East and Central Africa | Crown Agents. | 202594-101 | £7,875.00 | Not set |
| DFID | DFID | 13/05/2014 | Project delivery costs - supplier services | Human Resources | CABINET OFFICE | 100269-163 | £10,430.88 | Not set |
| DFID | DFID | 13/05/2014 | Vehicle Purchase Costs | East and Central Africa | Crown Agents. | 202594-101 | £10,914.06 | Not set |
| DFID | DFID | 13/05/2014 | Conferences Seminars & Meeting/Event Resource | Finance and Corporate Performance Division | Henry Bonsu | 204296-103 | £11,000.00 | Not set |
| DFID | DFID | 13/05/2014 | Project delivery costs - supplier services | Business Solutions Division Level | TRUSTMARQUE SOLUTIONS LTD | 200002-151 | £12,042.00 | Not set |
| DFID | DFID | 13/05/2014 | Furniture & Fittings | West and Southern Africa | KOIZA INTERNATIONAL LTD | 100153-107 | £20,000.00 | Not set |
| DFID | DFID | 13/05/2014 | Project delivery costs - supplier services | Western Asia Division | DAI EUROPE LIMITED | 202261-101 | £22,281.96 | Not set |
| DFID | DFID | 13/05/2014 | Project delivery costs - supplier services | Western Asia Division | DAI EUROPE LIMITED | 202233-102 | £22,281.96 | Not set |
| DFID | DFID | 13/05/2014 | Project delivery costs - supplier services | East and Central Africa | THE ENTERPRISE PARTNERSHIP | 202844-101 | £25,905.10 | Not set |
| DFID | DFID | 13/05/2014 | Project delivery costs - supplier services | International Finance Division | Nathan Associates London Ltd | 114009-102 | £34,444.04 | Not set |
| DFID | DFID | 13/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 114293-105 | £47,500.00 | Not set |
| DFID | DFID | 13/05/2014 | Furniture & Fittings | West and Southern Africa | KOIZA INTERNATIONAL LTD | 101622-105 | £48,480.79 | Secure Staff Accommodation in DFID Nigeria (House Packs) |
| DFID | DFID | 13/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 113963-101 | £49,753.22 | Not set |
| DFID | DFID | 13/05/2014 | DFID Purchased Relief Supplies | Middle East Humanitarian & Security Division | Crown Agents. | 204304-102 | £53,907.00 | Not set |
| DFID | DFID | 13/05/2014 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203213-103 | £67,542.90 | Not set |
| DFID | DFID | 13/05/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Jhpiego | 114506-104 | £74,811.75 | Not set |
| DFID | DFID | 13/05/2014 | Project delivery costs - supplier services | West and Southern Africa | Coffey International Development | 201629-104 | £75,699.41 | Not set |
| DFID | DFID | 13/05/2014 | Vehicle Purchase Costs | East and Central Africa | Crown Agents. | 202594-101 | £77,292.00 | Armoured Vehicles for South Sudan |
| DFID | DFID | 13/05/2014 | Project delivery costs - supplier services | Western Asia Division | DAI EUROPE LIMITED | 202261-102 | £77,853.00 | Not set |
| DFID | DFID | 13/05/2014 | Aid Programme - Programme Contribution | Asia Caribbean and Overseas Territories | Supplier Name withheld | 203478-104 | £80,000.00 | Not set |
| DFID | DFID | 13/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 113963-101 | £112,432.34 | Not set |
| DFID | DFID | 13/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 113963-101 | £112,432.34 | Not set |
| DFID | DFID | 13/05/2014 | Research & Development costs | Research and Evidence Division | Abt Associates | 203052-102 | £156,062.82 | Not set |
| DFID | DFID | 13/05/2014 | Project delivery costs - supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 200341-101 | £186,395.54 | Not set |
| DFID | DFID | 13/05/2014 | DFID Purchased Relief Supplies | Middle East Humanitarian & Security Division | Crown Agents. | 204304-102 | £201,785.29 | Not set |
| DFID | DFID | 13/05/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Crown Agents. | 201101-108 | £212,389.00 | Not set |
| DFID | DFID | 13/05/2014 | Project delivery costs - supplier services | Western Asia Division | DAI EUROPE LIMITED | 202233-103 | £233,029.00 | Not set |
| DFID | DFID | 13/05/2014 | Aid Programme - Accountable Grant Payments | Policy Division | ClientEarth | 201724-125 | £245,320.00 | Not set |
| DFID | DFID | 13/05/2014 | Vehicle Purchase Costs | East and Central Africa | Crown Agents. | 202594-101 | £265,289.00 | Armoured Vehicles for South Sudan |
| DFID | DFID | 13/05/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | THET Zambia | 203543-102 | £306,062.00 | Not set |
| DFID | DFID | 13/05/2014 | Aid Programme - Pooled/Basket funding | Policy Division | Crown Agents. | 201101-109 | £345,117.00 | Not set |
| DFID | DFID | 13/05/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | Aga Khan Foundation (Tanzania) | 200716-101 | £480,381.00 | Not set |
| DFID | DFID | 13/05/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Millennium Promise Alliance | 202483-102 | £868,451.00 | Not set |
| DFID | DFID | 13/05/2014 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 104190-102 | £1,038,474.95 | Not set |
| DFID | DFID | 13/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CHRISTIAN AID | 113311-101 | £1,086,974.60 | Not set |
| DFID | DFID | 13/05/2014 | Project delivery costs - supplier services | Communications Division | VOLUNTARY SERVICE OVERSEAS | 202883-101 | £2,030,271.60 | Not set |
| DFID | DFID | 13/05/2014 | Project delivery costs - supplier services | Policy Division | PWC GEC Client Account | 202372-103 | £15,959,626.00 | Not set |
| DFID | DFID | 14/05/2014 | other information and communication technologies | West and Southern Africa | Gestetner Limited | 100144-101 | £511.59 | Not set |
| DFID | DFID | 14/05/2014 | Reproduction & Printing Materials | West and Southern Africa | RICOH South Africa | 101631-101 | £521.66 | Not set |
| DFID | DFID | 14/05/2014 | Hotels - Accommodation only | Western Asia Division | Recipient name withheld | 202405-101 | £524.55 | Not set |
| DFID | DFID | 14/05/2014 | Mobile telephones & accessories | West and Southern Africa | Airtel (SL) Ltd | 101629-101 | £530.67 | Not set |
| DFID | DFID | 14/05/2014 | Travel - Subsistence | Research and Evidence Division | Recipient name withheld | 203874-102 | £533.00 | Not set |
| DFID | DFID | 14/05/2014 | Vehicle Repairs & Maintenance | West and Southern Africa | Aniagboso Chukwuma Nig. Enter. | 101622-105 | £567.68 | Not set |
| DFID | DFID | 14/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | dnata International Private Ltd. | 113963-101 | £584.73 | Not set |
| DFID | DFID | 14/05/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Anderson Knight Ltd | 200173-103 | £597.18 | Not set |
| DFID | DFID | 14/05/2014 | Oil - Other Utilities | West and Southern Africa | Abuja Environmental Protection Board | 101622-105 | £618.99 | Not set |
| DFID | DFID | 14/05/2014 | Oil - Other Utilities | West and Southern Africa | Abuja Environmental Protection Board | 101622-105 | £618.99 | Not set |
| DFID | DFID | 14/05/2014 | Oil - Other Utilities | West and Southern Africa | Abuja Environmental Protection Board | 101622-105 | £618.99 | Not set |
| DFID | DFID | 14/05/2014 | Oil - Other Utilities | West and Southern Africa | Abuja Environmental Protection Board | 101622-105 | £618.99 | Not set |
| DFID | DFID | 14/05/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Recipient name withheld | 204055-101 | £625.89 | Not set |
| DFID | DFID | 14/05/2014 | other information and communication technologies | East and Central Africa | Intracom ICT Solutions | 202913-104 | £637.93 | Not set |
| DFID | DFID | 14/05/2014 | Telephone Usage & services | Western Asia Division | Telenor Pakistan | 101624-101 | £645.26 | Not set |
| DFID | DFID | 14/05/2014 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202392-102 | £655.15 | Not set |
| DFID | DFID | 14/05/2014 | Project delivery costs - supplier services | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £660.23 | Not set |
| DFID | DFID | 14/05/2014 | Generators & spares | West and Southern Africa | Barloworld Equipment | 101618-101 | £670.32 | Not set |
| DFID | DFID | 14/05/2014 | Medical/Health Services | West and Southern Africa | British High Commission | 101629-101 | £680.90 | Not set |
| DFID | DFID | 14/05/2014 | Hotels - Accommodation only | Growth and Resilience Division | Recipient name withheld | 202373-101 | £685.54 | Not set |
| DFID | DFID | 14/05/2014 | Training - Course Fees | International Finance Division | LSR Training and Development Ltd. | 100120-101 | £690.00 | Not set |
| DFID | DFID | 14/05/2014 | Medical/Health Services | West and Southern Africa | British High Commission | 101629-101 | £723.57 | Not set |
| DFID | DFID | 14/05/2014 | Hotels - Accommodation only | Growth and Resilience Division | Recipient name withheld | 202373-101 | £743.83 | Not set |
| DFID | DFID | 14/05/2014 | Secure Staff Accommodation | Policy Division | Recipient name withheld | 100191-105 | £760.00 | Not set |
| DFID | DFID | 14/05/2014 | Repairs Maint Alter - Removal & waste disposal services | West and Southern Africa | Abuja Environmental Protection Board | 100152-110 | £913.75 | Not set |
| DFID | DFID | 14/05/2014 | Oil - Other Utilities | West and Southern Africa | Abuja Environmental Protection Board | 101622-105 | £913.75 | Not set |
| DFID | DFID | 14/05/2014 | Oil - Other Utilities | West and Southern Africa | Abuja Environmental Protection Board | 101622-105 | £913.75 | Not set |
| DFID | DFID | 14/05/2014 | Oil - Other Utilities | West and Southern Africa | Abuja Environmental Protection Board | 101622-105 | £913.75 | Not set |
| DFID | DFID | 14/05/2014 | Oil - Other Utilities | West and Southern Africa | Abuja Environmental Protection Board | 101622-105 | £913.75 | Not set |
| DFID | DFID | 14/05/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 202850-103 | £965.50 | Not set |
| DFID | DFID | 14/05/2014 | Furniture & Fittings | East and Central Africa | DHL International Uganda Ltd | 101628-101 | £992.89 | Not set |
| DFID | DFID | 14/05/2014 | Air fares | Asia Caribbean and Overseas Territories | Crown Agents. | 101605-101 | £1,020.25 | Not set |
| DFID | DFID | 14/05/2014 | Project delivery costs - supplier services | International Relations Division | ART OF LIVING | 202319-101 | £1,045.00 | Not set |
| DFID | DFID | 14/05/2014 | Repairs Maint Alter - Removal & waste disposal services | West and Southern Africa | Abuja Environmental Protection Board | 100152-110 | £1,077.04 | Not set |
| DFID | DFID | 14/05/2014 | Air fares | Asia Caribbean and Overseas Territories | Crown Agents. | 101605-101 | £1,133.55 | Not set |
| DFID | DFID | 14/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Brearley Economics | 114320-122 | £1,161.00 | Not set |
| DFID | DFID | 14/05/2014 | Vehicle Hire Charges | West and Southern Africa | British Deputy High Commission Lagos | 101622-105 | £1,230.20 | Not set |
| DFID | DFID | 14/05/2014 | Project delivery costs - supplier services | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 202843-102 | £1,251.48 | Not set |
| DFID | DFID | 14/05/2014 | Hotels - Accommodation only | West and Southern Africa | The Hub Hotel | 203878-101 | £1,287.48 | Not set |
| DFID | DFID | 14/05/2014 | Property rates | West and Southern Africa | Abuja Municipal Council | 101622-105 | £1,310.03 | Not set |
| DFID | DFID | 14/05/2014 | Project delivery costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203704-108 | £1,363.26 | Not set |
| DFID | DFID | 14/05/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia Division | Crown Agents. | 202930-103 | £1,446.15 | Not set |
| DFID | DFID | 14/05/2014 | Oil - Other Utilities | West and Southern Africa | Abuja Environmental Protection Board | 101622-105 | £1,488.52 | Not set |
| DFID | DFID | 14/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 202433-103 | £1,508.04 | Not set |
| DFID | DFID | 14/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 202486-103 | £1,642.40 | Not set |
| DFID | DFID | 14/05/2014 | other information and communication technologies | West and Southern Africa | Gestetner Limited | 100144-101 | £1,761.96 | Not set |
| DFID | DFID | 14/05/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Recipient name withheld | 204055-101 | £1,769.25 | Not set |
| DFID | DFID | 14/05/2014 | Oil - Other Utilities | West and Southern Africa | Abuja Environmental Protection Board | 101622-105 | £1,798.02 | Not set |
| DFID | DFID | 14/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203942-101 | £1,818.00 | Not set |
| DFID | DFID | 14/05/2014 | Vehicle Repairs & Maintenance | West and Southern Africa | De Bright Auto Link Nig Ltd | 101622-105 | £1,874.07 | Not set |
| DFID | DFID | 14/05/2014 | Contract & Agency Staff | Business Solutions Division Level | OPIN SYSTEMS LIMITED | 200001-101 | £1,920.00 | Not set |
| DFID | DFID | 14/05/2014 | Air fares | Business Solutions Division Level | Saimon Overseas Ltd | 200001-101 | £2,093.84 | Not set |
| DFID | DFID | 14/05/2014 | Project delivery costs - supplier services | Western Asia Division | Sarah Saeed | 113484-106 | £2,219.43 | Not set |
| DFID | DFID | 14/05/2014 | Training - Course Fees | Research and Evidence Division | Capita Business Services | 202331-102 | £2,253.60 | Not set |
| DFID | DFID | 14/05/2014 | Other passenger transport | East and Central Africa | VIVA SAFARIS | 202594-101 | £2,312.40 | Not set |
| DFID | DFID | 14/05/2014 | Computer software maintenance | Business Solutions Division Level | INSIGHT DIRECT (UK) LTD | 200003-170 | £2,337.00 | Not set |
| DFID | DFID | 14/05/2014 | Training Providers/Facilitation Services | Internal Audit | INSTITUTE OF INTERNAL AUDITORS-UK | 100121-101 | £2,360.00 | Not set |
| DFID | DFID | 14/05/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Pekolyn Tech. Services | 101622-105 | £2,456.31 | Not set |
| DFID | DFID | 14/05/2014 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 201689-106 | £2,465.91 | Not set |
| DFID | DFID | 14/05/2014 | Storage & Distribution costs | Western Asia Division | Supplier Name withheld | 101601-110 | £2,465.92 | Not set |
| DFID | DFID | 14/05/2014 | Training - Course Fees | East and Central Africa | ODI | 101612-101 | £2,500.00 | Not set |
| DFID | DFID | 14/05/2014 | Vehicle Petrol & Oil | Western Asia Division | Pakistan State Oil Company Ltd | 101624-101 | £2,598.43 | Not set |
| DFID | DFID | 14/05/2014 | Vehicle Repairs & Maintenance | West and Southern Africa | Royal Motors LLW | 101618-101 | £2,620.58 | Not set |
| DFID | DFID | 14/05/2014 | Oil - Other Utilities | West and Southern Africa | Abuja Environmental Protection Board | 101622-105 | £2,636.89 | Not set |
| DFID | DFID | 14/05/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Pekolyn Tech. Services | 101622-105 | £2,729.23 | Not set |
| DFID | DFID | 14/05/2014 | Training - Course Fees | Human Resources | Capita Business Services | 100269-153 | £2,826.15 | Not set |
| DFID | DFID | 14/05/2014 | Project delivery costs - supplier services | West and Southern Africa | Konung International Ltd. | 200452-103 | £3,264.00 | Not set |
| DFID | DFID | 14/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 204308-105 | £3,932.00 | Not set |
| DFID | DFID | 14/05/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Pekolyn Tech. Services | 101622-105 | £4,039.26 | Not set |
| DFID | DFID | 14/05/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Pekolyn Tech. Services | 101622-105 | £4,359.49 | Not set |
| DFID | DFID | 14/05/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 202891-109 | £4,453.59 | Not set |
| DFID | DFID | 14/05/2014 | Electricity | East and Central Africa | EWSA | 101628-101 | £4,521.87 | Not set |
| DFID | DFID | 14/05/2014 | Legal costs | Middle East Humanitarian & Security Division | Marriott Davies Yapp LLP | 204267-102 | £4,692.00 | Not set |
| DFID | DFID | 14/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Brearley Economics | 114320-122 | £4,800.00 | Not set |
| DFID | DFID | 14/05/2014 | Secure Staff Accommodation | Western Asia Division | Supplier Name withheld | 100011-110 | £6,650.86 | Not set |
| DFID | DFID | 14/05/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents. | 203661-101 | £7,425.00 | Not set |
| DFID | DFID | 14/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 204308-102 | £7,650.00 | Not set |
| DFID | DFID | 14/05/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Pekolyn Tech. Services | 101622-105 | £8,351.44 | Not set |
| DFID | DFID | 14/05/2014 | Repairs Maint Alter - Property & Constrct. Services | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £8,589.86 | Not set |
| DFID | DFID | 14/05/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | WFT Africa | 202844-105 | £10,416.00 | Not set |
| DFID | DFID | 14/05/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | DMS AFRICA | 202594-101 | £11,000.00 | Not set |
| DFID | DFID | 14/05/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | DMS AFRICA | 202586-101 | £11,624.79 | Not set |
| DFID | DFID | 14/05/2014 | Conferences Seminars & Meeting/Event Resource | West and Southern Africa | Standard Chartered Bank Nig Ltd | 204438-101 | £11,658.94 | Not set |
| DFID | DFID | 14/05/2014 | Cleaning Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £12,518.18 | Not set |
| DFID | DFID | 14/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 202433-103 | £12,733.00 | Not set |
| DFID | DFID | 14/05/2014 | Facilities Management payments | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £12,794.04 | Not set |
| DFID | DFID | 14/05/2014 | Cleaning Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £15,698.00 | Not set |
| DFID | DFID | 14/05/2014 | Project delivery costs - supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202693-102 | £18,382.53 | Not set |
| DFID | DFID | 14/05/2014 | Facilities Management payments | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £20,878.62 | Not set |
| DFID | DFID | 14/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 202741-104 | £23,246.00 | Not set |
| DFID | DFID | 14/05/2014 | Project delivery costs - supplier services | West and Southern Africa | Konung International Ltd. | 200452-103 | £23,425.75 | Not set |
| DFID | DFID | 14/05/2014 | Computer Software Licenses | Business Solutions Division Level | INSIGHT DIRECT (UK) LTD | 200003-170 | £26,637.00 | Not set |
| DFID | DFID | 14/05/2014 | Project delivery costs - supplier services | Western Asia Division | Supplier Name withheld | 113779-102 | £29,600.29 | Not set |
| DFID | DFID | 14/05/2014 | Project delivery costs - supplier services | Policy Division | The Law & Development Partnership | 203950-103 | £41,297.00 | Not set |
| DFID | DFID | 14/05/2014 | Project delivery costs - supplier services | West and Southern Africa | CARDNO EMERGING MARKETS (UK) LTD | 202554-102 | £42,677.00 | Not set |
| DFID | DFID | 14/05/2014 | Project delivery costs - supplier services | West and Southern Africa | IMC Worldwide Ltd. | 203819-103 | £53,629.29 | Not set |
| DFID | DFID | 14/05/2014 | Hostile Environment Training | Middle East Humanitarian & Security Division | Salamanca Risk Management Ltd | 204309-102 | £58,161.60 | Not set |
| DFID | DFID | 14/05/2014 | Secure Staff Accommodation | Western Asia Division | Supplier Name withheld | 101601-110 | £59,857.74 | Secure Staff Accommodation (12 Months) DFID Afghanistan |
| DFID | DFID | 14/05/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | VOLUNTARY SERVICE OVERSEAS | 203543-105 | £66,114.00 | Not set |
| DFID | DFID | 14/05/2014 | Project delivery costs - supplier services | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 113961-106 | £76,251.14 | Not set |
| DFID | DFID | 14/05/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | MAF UK | 202660-102 | £80,000.00 | Not set |
| DFID | DFID | 14/05/2014 | DFID Purchased Relief Supplies | East and Central Africa | Crown Agents. | 202891-109 | £81,680.63 | Not set |
| DFID | DFID | 14/05/2014 | Project delivery costs - supplier services | Policy Division | ODI | 202882-102 | £92,939.00 | Not set |
| DFID | DFID | 14/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203416-101 | £106,150.00 | Not set |
| DFID | DFID | 14/05/2014 | Aid Programme - Joint programme contribution | West and Southern Africa | the Royal Danish Embassy Office | 202351-103 | £113,600.00 | Not set |
| DFID | DFID | 14/05/2014 | Project delivery costs - supplier services | Western Asia Division | McKinsey & Co Inc UK | 202697-109 | £124,650.00 | Not set |
| DFID | DFID | 14/05/2014 | Aid Programme - Joint programme contribution | West and Southern Africa | National Crime Agency | 204048-101 | £159,910.70 | Not set |
| DFID | DFID | 14/05/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CHRISTIAN AID | 202352-105 | £160,909.16 | Not set |
| DFID | DFID | 14/05/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CAMFED | 202493-101 | £180,493.75 | Not set |
| DFID | DFID | 14/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203416-101 | £186,003.59 | Not set |
| DFID | DFID | 14/05/2014 | Project delivery costs - supplier services | Research and Evidence Division | UNIVERSITY COLLEGE LONDON | 202796-101 | £205,857.74 | Not set |
| DFID | DFID | 14/05/2014 | Aid Programme - Accountable Grant Payments | International Relations Division | IFPRI | 203707-101 | £214,945.57 | Not set |
| DFID | DFID | 14/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | MINES ADVISORY GROUP | 201745-101 | £219,241.00 | Not set |
| DFID | DFID | 14/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | BRITISH COUNCIL | 202886-102 | £235,135.12 | Not set |
| DFID | DFID | 14/05/2014 | Project delivery costs - supplier services | Research and Evidence Division | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | 203286-103 | £240,000.00 | Not set |
| DFID | DFID | 14/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 202393-103 | £258,720.25 | Not set |
| DFID | DFID | 14/05/2014 | Research & Development costs | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 201889-101 | £265,210.08 | Not set |
| DFID | DFID | 14/05/2014 | Research & Development costs | Research and Evidence Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 201401-101 | £301,738.39 | Not set |
| DFID | DFID | 14/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Salamanca Risk Management Ltd | 204304-103 | £309,816.00 | Not set |
| DFID | DFID | 14/05/2014 | Aid Programme - Accountable Grant Payments | Policy Division | THE RAINFOREST FOUNDATION UK | 201724-127 | £386,745.74 | Not set |
| DFID | DFID | 14/05/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Crown Agents. | 204007-106 | £453,702.40 | Not set |
| DFID | DFID | 14/05/2014 | Project delivery costs - supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 104227-105 | £455,768.99 | Not set |
| DFID | DFID | 14/05/2014 | Project delivery costs - supplier services | West and Southern Africa | Society for Family Health | 114206-101 | £868,657.19 | Not set |
| DFID | DFID | 14/05/2014 | Project delivery costs - supplier services | Growth and Resilience Division | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | 203286-101 | £1,057,641.47 | Not set |
| DFID | DFID | 14/05/2014 | Research & Development costs | Research and Evidence Division | International Food PolicyResearch Institute (IFRI | 201448-101 | £1,163,149.00 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 202410-101 | £512.55 | Not set |
| DFID | DFID | 15/05/2014 | Printer Consumables | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101636-101 | £515.11 | Not set |
| DFID | DFID | 15/05/2014 | Electricity | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 202410-101 | £515.27 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 203939-101 | £517.05 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £522.80 | Not set |
| DFID | DFID | 15/05/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101636-101 | £526.66 | Not set |
| DFID | DFID | 15/05/2014 | Hotels - Accommodation only | Internal Audit | Corporate Travel Provider | 100121-101 | £533.71 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 202975-102 | £534.07 | Not set |
| DFID | DFID | 15/05/2014 | Hotels - Accommodation only | Finance and Corporate Performance Division | Recipient name withheld | 202836-103 | £538.67 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Group Operations | Corporate Travel Provider | 204284-102 | £538.90 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £540.90 | Not set |
| DFID | DFID | 15/05/2014 | Project delivery costs - supplier services | Policy Division | Foreign & Commonwealth Office | 201724-124 | £545.30 | Not set |
| DFID | DFID | 15/05/2014 | Other passenger transport | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 202403-101 | £548.00 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 203939-101 | £550.87 | Not set |
| DFID | DFID | 15/05/2014 | Repairs Maintenance and Alterations - Other Building Costs | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 101619-101 | £550.99 | Not set |
| DFID | DFID | 15/05/2014 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 100240-101 | £552.24 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £559.15 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 203603-105 | £559.77 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 203603-105 | £559.77 | Not set |
| DFID | DFID | 15/05/2014 | Gas | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £560.26 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 201705-101 | £560.35 | Not set |
| DFID | DFID | 15/05/2014 | UK Staff overseas - Flexi Travel Allowance | West and Southern Africa | Corporate Travel Provider | 101638-101 | £561.90 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £562.56 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £564.15 | Not set |
| DFID | DFID | 15/05/2014 | Repairs Maintenance and Alterations - Other Building Costs | Asia Caribbean and Overseas Territories | Srity Digital Sign | 201652-106 | £567.72 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 202410-101 | £568.50 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | International Finance Division | Corporate Travel Provider | 100111-101 | £577.76 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Growth and Resilience Division | Corporate Travel Provider | 100276-101 | £578.61 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £580.01 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £580.15 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-101 | £581.41 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-101 | £581.41 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £587.08 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £587.08 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £587.08 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £597.10 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 202788-101 | £611.10 | Not set |
| DFID | DFID | 15/05/2014 | Operating Lease rental of buildings | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £613.04 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-105 | £615.85 | Not set |
| DFID | DFID | 15/05/2014 | Electricity | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £615.97 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £617.56 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £618.95 | Not set |
| DFID | DFID | 15/05/2014 | Hotels - Accommodation only | Western Asia Division | Foreign & Commonwealth Office | 202405-101 | £635.13 | Not set |
| DFID | DFID | 15/05/2014 | Hotels - Accommodation only | Western Asia Division | Corporate Travel Provider | 203508-101 | £636.25 | Not set |
| DFID | DFID | 15/05/2014 | Hotels - Accommodation only | Western Asia Division | Corporate Travel Provider | 203508-101 | £636.25 | Not set |
| DFID | DFID | 15/05/2014 | Hotels - Accommodation only | Western Asia Division | Corporate Travel Provider | 203508-101 | £636.25 | Not set |
| DFID | DFID | 15/05/2014 | Hotels - Accommodation only | Western Asia Division | Corporate Travel Provider | 203508-101 | £636.25 | Not set |
| DFID | DFID | 15/05/2014 | UK Staff overseas - Flexi Travel Allowance | East and Central Africa | Corporate Travel Provider | 101628-101 | £637.43 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £638.99 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £638.99 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £639.15 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £640.69 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £643.70 | Not set |
| DFID | DFID | 15/05/2014 | Hotels - Accommodation only | Finance and Corporate Performance Division | Recipient name withheld | 202836-103 | £647.70 | Not set |
| DFID | DFID | 15/05/2014 | Electricity | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £647.80 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100201-101 | £648.38 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 100096-101 | £650.95 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £657.24 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-101 | £657.41 | Not set |
| DFID | DFID | 15/05/2014 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £659.96 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202586-101 | £664.53 | Not set |
| DFID | DFID | 15/05/2014 | Project delivery costs - supplier services | International Finance Division | Foreign & Commonwealth Office | 201723-102 | £664.96 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | International Finance Division | Corporate Travel Provider | 100120-101 | £667.95 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-101 | £675.31 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £676.45 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £676.56 | Not set |
| DFID | DFID | 15/05/2014 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101613-101 | £685.68 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £687.60 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Global Funds | Corporate Travel Provider | 100098-101 | £688.83 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201932-101 | £689.85 | Not set |
| DFID | DFID | 15/05/2014 | Training - Travel & Subsistence | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £695.17 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £700.40 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £713.00 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100150-108 | £713.95 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 100020-101 | £714.92 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £722.52 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 202678-105 | £724.15 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-102 | £726.20 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 202437-101 | £737.83 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £748.40 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 201701-101 | £753.84 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £758.00 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £758.00 | Not set |
| DFID | DFID | 15/05/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201689-102 | £771.13 | Not set |
| DFID | DFID | 15/05/2014 | Postage Costs | Group Operations | Royal Mail Group Ltd | 203717-101 | £787.00 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £788.20 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £795.99 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 203561-102 | £798.20 | Not set |
| DFID | DFID | 15/05/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Crown Agents. | 204351-101 | £806.40 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 100152-114 | £812.21 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 100152-114 | £812.21 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | West and Southern Africa | DANA Agency | 101620-101 | £824.95 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | International Finance Division | Corporate Travel Provider | 202259-101 | £825.45 | Not set |
| DFID | DFID | 15/05/2014 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £848.34 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | International Finance Division | Corporate Travel Provider | 202432-101 | £851.50 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 201701-101 | £855.80 | Not set |
| DFID | DFID | 15/05/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £856.48 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Global Funds | Corporate Travel Provider | 100098-101 | £859.25 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Policy Division | Corporate Travel Provider | 100274-108 | £868.75 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £877.20 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | International Relations Division | Corporate Travel Provider | 201711-101 | £878.24 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | International Finance Division | Corporate Travel Provider | 202259-101 | £889.75 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | International Finance Division | Corporate Travel Provider | 202432-101 | £889.75 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | West and Southern Africa | DANA Agency | 101620-101 | £894.73 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £900.00 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £903.33 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £903.33 | Not set |
| DFID | DFID | 15/05/2014 | Hotels - Accommodation only | Western Asia Division | Corporate Travel Provider | 203508-101 | £908.05 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 203939-101 | £948.75 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 203939-101 | £948.75 | Not set |
| DFID | DFID | 15/05/2014 | Legal costs | Finance and Corporate Performance Division | TREASURY SOLICITORS CASH ACC | 100201-101 | £951.84 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £956.65 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £960.80 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £970.13 | Not set |
| DFID | DFID | 15/05/2014 | Electricity | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £977.04 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £987.35 | Not set |
| DFID | DFID | 15/05/2014 | Hotels - Accommodation only | Western Asia Division | Foreign & Commonwealth Office | 201699-101 | £1,001.63 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 202410-101 | £1,006.31 | Not set |
| DFID | DFID | 15/05/2014 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,015.23 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £1,062.33 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Group Operations | Corporate Travel Provider | 204284-102 | £1,063.48 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £1,070.20 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £1,070.20 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,073.99 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,073.99 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,073.99 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,073.99 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £1,119.75 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202586-101 | £1,163.20 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,181.45 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | International Finance Division | Corporate Travel Provider | 100111-101 | £1,182.29 | Not set |
| DFID | DFID | 15/05/2014 | Furniture & Fittings | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 101619-101 | £1,201.74 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,209.95 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 100020-101 | £1,213.22 | Not set |
| DFID | DFID | 15/05/2014 | Hardware -monitors | Business Solutions Division Level | Foreign & Commonwealth Office | 200003-168 | £1,238.96 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | International Finance Division | Corporate Travel Provider | 202259-101 | £1,241.35 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,241.75 | Not set |
| DFID | DFID | 15/05/2014 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,252.57 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £1,268.45 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £1,276.51 | Not set |
| DFID | DFID | 15/05/2014 | Aid Programme - Refugee Relief Payments | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204007-104 | £1,299.81 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,310.98 | Not set |
| DFID | DFID | 15/05/2014 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £1,334.31 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Group Operations | Corporate Travel Provider | 204284-102 | £1,342.62 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | International Relations Division | Corporate Travel Provider | 203707-102 | £1,392.60 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £1,395.91 | Not set |
| DFID | DFID | 15/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 204308-102 | £1,424.90 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,427.15 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,427.15 | Not set |
| DFID | DFID | 15/05/2014 | Repairs Maintenance and Alterations - Other Building Costs | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 101619-101 | £1,429.63 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 200173-101 | £1,454.44 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £1,533.40 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £1,533.40 | Not set |
| DFID | DFID | 15/05/2014 | Project delivery costs - supplier services | Policy Division | Foreign & Commonwealth Office | 201724-124 | £1,634.95 | Not set |
| DFID | DFID | 15/05/2014 | Recruitment costs | Group Operations | Syme Drummond Ltd | 204284-101 | £1,708.52 | Not set |
| DFID | DFID | 15/05/2014 | Electricity | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £1,766.30 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £1,791.13 | Not set |
| DFID | DFID | 15/05/2014 | Furniture & Fittings | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,804.71 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 100152-114 | £1,865.50 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 100152-114 | £1,865.50 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 100152-114 | £1,865.50 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 100152-114 | £1,865.50 | Not set |
| DFID | DFID | 15/05/2014 | Furniture & Fittings | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 100302-101 | £1,913.94 | Not set |
| DFID | DFID | 15/05/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,996.85 | Not set |
| DFID | DFID | 15/05/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,996.85 | Not set |
| DFID | DFID | 15/05/2014 | Postage Costs | Group Operations | TNT MAIL | 100106-101 | £2,000.23 | Not set |
| DFID | DFID | 15/05/2014 | Aid Programme - Refugee Relief Payments | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204007-104 | £2,052.33 | Not set |
| DFID | DFID | 15/05/2014 | Aid Programme - Refugee Relief Payments | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204007-104 | £2,052.33 | Not set |
| DFID | DFID | 15/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £2,131.96 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £2,178.80 | Not set |
| DFID | DFID | 15/05/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 204400-101 | £2,252.20 | Not set |
| DFID | DFID | 15/05/2014 | Repairs Maintenance and Alterations - Other Building Costs | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 101619-101 | £2,336.45 | Not set |
| DFID | DFID | 15/05/2014 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £2,528.74 | Not set |
| DFID | DFID | 15/05/2014 | Project delivery costs - supplier services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £2,541.45 | Not set |
| DFID | DFID | 15/05/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £2,541.45 | Not set |
| DFID | DFID | 15/05/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £2,541.45 | Not set |
| DFID | DFID | 15/05/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £2,541.45 | Not set |
| DFID | DFID | 15/05/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £2,541.45 | Not set |
| DFID | DFID | 15/05/2014 | Vehicle Purchase Costs | East and Central Africa | Crown Agents. | 100219-101 | £2,604.37 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-101 | £2,695.43 | Not set |
| DFID | DFID | 15/05/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202708-103 | £2,795.05 | Not set |
| DFID | DFID | 15/05/2014 | Building Plant - Air Conditioners | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 100302-101 | £2,810.02 | Not set |
| DFID | DFID | 15/05/2014 | Facilities Management payments | East and Central Africa | COFELY | 101635-101 | £3,000.00 | Not set |
| DFID | DFID | 15/05/2014 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104223-101 | £3,003.19 | Not set |
| DFID | DFID | 15/05/2014 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £3,158.66 | Not set |
| DFID | DFID | 15/05/2014 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104229-101 | £3,244.62 | Not set |
| DFID | DFID | 15/05/2014 | Hardware -monitors | Business Solutions Division Level | Foreign & Commonwealth Office | 200003-168 | £3,297.34 | Not set |
| DFID | DFID | 15/05/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101636-101 | £3,539.87 | Not set |
| DFID | DFID | 15/05/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £3,864.17 | Not set |