Transparency data
DFID spend over £500 for August 2014
Updated 14 October 2014
Download CSV 266 KB
| Department Family | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Component Code | Amount | Invoice Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 26/08/2014 | Project delivery costs supplier services | West and Southern Africa | Maria A. Arregui | 104038-101 | £536.74 | Not set |
| DFID | DFID | 15/08/2014 | Conferences Seminars & Meeting/Event Resource | West and Southern Africa | Ideialab Limitada | 204497-102 | £1,403.90 | Not set |
| DFID | DFID | 06/08/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | EGPAF | 202637-105 | £160,119.46 | Not set |
| DFID | DFID | 26/08/2014 | Project delivery costs supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL | 201139-101 | £272,006.10 | Not set |
| DFID | DFID | 11/08/2014 | Project delivery costs supplier services | West and Southern Africa | Crown Agents Bank | 202183-101 | £131,116.77 | Not set |
| DFID | DFID | 13/08/2014 | Contract & Agency Staff | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £936.00 | Not set |
| DFID | DFID | 07/08/2014 | Contract & Agency Staff | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £3,276.00 | Not set |
| DFID | DFID | 07/08/2014 | Contract & Agency Staff | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £5,616.00 | Not set |
| DFID | DFID | 07/08/2014 | Contract & Agency Staff | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £2,250.00 | Not set |
| DFID | DFID | 07/08/2014 | Hardware -monitors | Business Solutions Division Level | FCO SERVICES | 200003-168 | £11,522.28 | Not set |
| DFID | DFID | 06/08/2014 | Aid Programme - Pooled/Basket funding | Research and Evidence Division | WELLCOME TRUST | 114075-103 | £6,830.60 | Not set |
| DFID | DFID | 05/08/2014 | Research & Development costs | Research and Evidence Division | UNIVERSITY OF BRIGHTON | 204567-101 | £79,596.00 | Not set |
| DFID | DFID | 28/08/2014 | Project delivery costs supplier services | Western Asia Division | Supplier Name withheld | 202112-102 | £144,218.92 | Not set |
| DFID | DFID | 07/08/2014 | Project delivery costs supplier services | Western Asia Division | Supplier Name withheld | 201098-102 | £328,191.17 | Not set |
| DFID | DFID | 01/08/2014 | Project delivery costs supplier services | Research and Evidence Division | ASSOCIATION OF COMMONWEALTH UNIVER | 203778-109 | £9,086.43 | Not set |
| DFID | DFID | 18/08/2014 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Security Division | International Foundation for Electoral Systems (IFES) | 203351-102 | £77,557.66 | Not set |
| DFID | DFID | 11/08/2014 | Other travel costs | Middle East Humanitarian & Security Division | Susan Frank | 203939-103 | £532.65 | Not set |
| DFID | DFID | 27/08/2014 | Project delivery costs supplier services | East and Central Africa | HEALTH PARTNERS INTERNATIONAL | 200250-115 | £340,139.90 | Not set |
| DFID | DFID | 05/08/2014 | Project delivery costs supplier services | East and Central Africa | HEALTH PARTNERS INTERNATIONAL | 200250-115 | £265,013.00 | Not set |
| DFID | DFID | 26/08/2014 | Project delivery costs supplier services | East and Central Africa | IPA-International Procurement Agency (BV) | 200787-109 | £96,726.82 | Not set |
| DFID | DFID | 26/08/2014 | Project delivery costs supplier services | East and Central Africa | IPA-International Procurement Agency (BV) | 200787-109 | £23,023.89 | Not set |
| DFID | DFID | 26/08/2014 | Project delivery costs supplier services | East and Central Africa | IPA-International Procurement Agency (BV) | 200787-109 | £679.20 | Not set |
| DFID | DFID | 26/08/2014 | Project delivery costs supplier services | East and Central Africa | IPA-International Procurement Agency (BV) | 200787-109 | £2,853.44 | Not set |
| DFID | DFID | 12/08/2014 | Aid Programme - Accountable Grant Payments | International Relations Division | IFPRI | 203707-101 | £180,080.99 | Not set |
| DFID | DFID | 05/08/2014 | Project delivery costs supplier services | Western Asia Division | Hannah Roberts | 203039-102 | £8,250.00 | Not set |
| DFID | DFID | 27/08/2014 | Project delivery costs supplier services | Asia Caribbean and Overseas Territories | BMB MOTT MACDONALD | 107480-101 | £83,947.15 | Not set |
| DFID | DFID | 27/08/2014 | Project delivery costs supplier services | Asia Caribbean and Overseas Territories | BMB MOTT MACDONALD | 107480-101 | £161,295.01 | Not set |
| DFID | DFID | 01/08/2014 | Training - Course Fees | Middle East Humanitarian & Security Division | RedR UK | 204055-101 | £1,354.00 | Not set |
| DFID | DFID | 20/08/2014 | Training - Course Fees | Middle East Humanitarian & Security Division | RedR UK | 204055-101 | £3,357.00 | Not set |
| DFID | DFID | 01/08/2014 | Training - Course Fees | Middle East Humanitarian & Security Division | RedR UK | 204055-101 | £1,354.00 | Not set |
| DFID | DFID | 28/08/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Center for Global Development | 202820-101 | £214,400.00 | Not set |
| DFID | DFID | 29/08/2014 | Aid Programme - Accountable Grant Payments | Policy Division | INSTITUTE OF DEVELOPMENT STUDIES | 202830-101 | £297,986.57 | Not set |
| DFID | DFID | 12/08/2014 | Training Providers/Facilitation Services | Middle East Humanitarian & Security Division | Capita Business Services | 204084-101 | £1,959.82 | Not set |
| DFID | DFID | 01/08/2014 | Project delivery costs supplier services | Middle East Humanitarian & Security Division | ADAM SMITH INTERNATIONAL LTD | 203792-101 | £139,500.00 | Not set |
| DFID | DFID | 06/08/2014 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 100150-101 | £1,273.91 | Not set |
| DFID | DFID | 12/08/2014 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £4,378.50 | Not set |
| DFID | DFID | 11/08/2014 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £584.37 | Not set |
| DFID | DFID | 12/08/2014 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £1,835.90 | Not set |
| DFID | DFID | 28/08/2014 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £605.75 | Not set |
| DFID | DFID | 11/08/2014 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £21,932.42 | Not set |
| DFID | DFID | 19/08/2014 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £1,071.65 | Not set |
| DFID | DFID | 12/08/2014 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £714.00 | Not set |
| DFID | DFID | 12/08/2014 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £743.69 | Not set |
| DFID | DFID | 12/08/2014 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £6,807.00 | Not set |
| DFID | DFID | 12/08/2014 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £550.00 | Not set |
| DFID | DFID | 12/08/2014 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £3,544.20 | Not set |
| DFID | DFID | 15/08/2014 | FCO shared service charges | Group Operations | FCO SERVICES | 203717-101 | £1,860.18 | Not set |
| DFID | DFID | 12/08/2014 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £2,220.00 | Not set |
| DFID | DFID | 08/08/2014 | Aid Programme - Voluntary contributions | East and Central Africa | AUC- Shared Values Election | 204458-101 | £500,000.00 | Not set |
| DFID | DFID | 22/08/2014 | Aid Programme - Trust Funds contributions | Western Asia Division | IBRD (HSBC) C/O THE WORLD BANK | 203029-106 | £1,000,000.00 | Not set |
| DFID | DFID | 22/08/2014 | Project delivery costs supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 203964-101 | £54,552.67 | Not set |
| DFID | DFID | 12/08/2014 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | ASIAN DEVELOPMENT.BANK | 203601-114 | £1,026,000.00 | Not set |
| DFID | DFID | 04/08/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | INTERNATIONAL RESCUE COMMITTEE UK | 203400-101 | £260,356.00 | Not set |
| DFID | DFID | 15/08/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | St Helena Department of Finance | 203955-101 | £2,516,667.00 | Not set |
| DFID | DFID | 15/08/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | St Helena Department of Finance | 203955-102 | £1,340,000.00 | Not set |
| DFID | DFID | 18/08/2014 | Project delivery costs supplier services | West and Southern Africa | ATOS CONSULTING LIMITED | 200452-101 | £677,838.85 | Not set |
| DFID | DFID | 07/08/2014 | Project delivery costs supplier services | West and Southern Africa | MALARIA CONSORTIUM | 104223-101 | £341,158.00 | Not set |
| DFID | DFID | 27/08/2014 | Project delivery costs supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 201433-102 | £1,537,750.94 | Not set |
| DFID | DFID | 21/08/2014 | Cleaning Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £12,518.18 | Not set |
| DFID | DFID | 21/08/2014 | Facilities Management payments | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £12,794.04 | Not set |
| DFID | DFID | 21/08/2014 | Project delivery costs supplier services | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £660.23 | Not set |
| DFID | DFID | 21/08/2014 | Facilities Management payments | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £20,878.62 | Not set |
| DFID | DFID | 21/08/2014 | Cleaning Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £15,698.00 | Not set |
| DFID | DFID | 21/08/2014 | Repairs Maint Alter - Property & Constrct. Services | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £8,589.86 | Not set |
| DFID | DFID | 01/08/2014 | Property rates | Group Operations | CITY OF WESTMINSTER | 203717-101 | £124,496.00 | Property Rates for DFID HQ (Whitehall) August 2014 installment |
| DFID | DFID | 07/08/2014 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Security Division | Save the Children Fund UK | 204351-101 | £195,256.63 | Not set |
| DFID | DFID | 19/08/2014 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Security Division | Save the Children Fund UK | 204813-101 | £841,825.00 | Not set |
| DFID | DFID | 21/08/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Hope for Future Generations | 203648-111 | £257,116.56 | Not set |
| DFID | DFID | 22/08/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | JHU Center for Communication Programs | 203648-103 | £65,117.00 | Not set |
| DFID | DFID | 21/08/2014 | Aid Programme - Accountable Grant Payments | International Relations Division | UNESCO | 202791-101 | £73,867.87 | Not set |
| DFID | DFID | 12/08/2014 | Training Providers/Facilitation Services | Middle East Humanitarian & Security Division | Capita Business Services | 100049-101 | £7,958.07 | Not set |
| DFID | DFID | 25/08/2014 | Aid Programme - Core contributions | Middle East Humanitarian & Security Division | The Centre for Humanitarian Dialogue | 202602-101 | £50,000.00 | Not set |
| DFID | DFID | 22/08/2014 | Project delivery costs supplier services | International Finance Division | PRICEWATERHOUSECOOPERS | 114178-101 | £46,414.67 | Not set |
| DFID | DFID | 20/08/2014 | Project delivery costs supplier services | International Finance Division | Nathan Associates London Ltd | 114009-101 | £21,461.50 | Not set |
| DFID | DFID | 07/08/2014 | Project delivery costs supplier services | International Finance Division | Nathan Associates London Ltd | 114009-102 | £349,433.55 | Not set |
| DFID | DFID | 22/08/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 202549-104 | £441,990.51 | Not set |
| DFID | DFID | 07/08/2014 | Hotels - Accommodation only | Policy Division | Department of Energy and Climate Change (DECC) | 100274-111 | £744.19 | Not set |
| DFID | DFID | 07/08/2014 | Hotels - Accommodation only | Policy Division | Department of Energy and Climate Change (DECC) | 202402-107 | £1,116.28 | Not set |
| DFID | DFID | 19/08/2014 | Aid Programme - Accountable Grant Payments | Policy Division | CONCERN WORLDWIDE | 202921-114 | £15,957.00 | Not set |
| DFID | DFID | 13/08/2014 | Air fares | International Relations Division | Recipient name withheld | 202319-101 | £544.67 | Not set |
| DFID | DFID | 20/08/2014 | Training - Course Fees | International Relations Division | Alliance Francaise de Bruxeles Europe | 202319-101 | £1,694.28 | Not set |
| DFID | DFID | 07/08/2014 | Secure Staff Accommodation | International Relations Division | Recipient name withheld | 202319-101 | £3,905.52 | Not set |
| DFID | DFID | 04/08/2014 | Training - Course Fees | International Relations Division | Alliance Francaise de Bruxeles Europe | 202319-101 | £1,612.20 | Not set |
| DFID | DFID | 01/08/2014 | Relocation costs | International Relations Division | Recipient name withheld | 202319-101 | £1,872.65 | Not set |
| DFID | DFID | 28/08/2014 | Legal costs | East and Central Africa | TREASURY SOLICITORS CASH ACC | 101612-101 | £5,333.80 | Not set |
| DFID | DFID | 28/08/2014 | Legal costs | East and Central Africa | TREASURY SOLICITORS CASH ACC | 101612-101 | £2,140.00 | Not set |
| DFID | DFID | 28/08/2014 | Legal costs | East and Central Africa | TREASURY SOLICITORS CASH ACC | 101612-101 | £760.00 | Not set |
| DFID | DFID | 26/08/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 202913-104 | £18,403.29 | Not set |
| DFID | DFID | 12/08/2014 | Project delivery costs supplier services | East and Central Africa | ATOS CONSULTING LIMITED | 202574-104 | £82,436.62 | Not set |
| DFID | DFID | 14/08/2014 | Project delivery costs supplier services | Asia Caribbean and Overseas Territories | TURNER & TOWNSEND | 202433-108 | £143,120.50 | Not set |
| DFID | DFID | 08/08/2014 | Hostile Environment Training | Asia Caribbean and Overseas Territories | Pilgrims Group | 202775-108 | £673.13 | Not set |
| DFID | DFID | 18/08/2014 | Mobile telephones & accessories | West and Southern Africa | ECONET | 101638-104 | £695.82 | Not set |
| DFID | DFID | 18/08/2014 | Oil - Other Utilities | West and Southern Africa | British Embassy | 101638-103 | £1,917.66 | Not set |
| DFID | DFID | 18/08/2014 | Oil - Other Utilities | West and Southern Africa | British Embassy | 101638-103 | £4,868.26 | Not set |
| DFID | DFID | 18/08/2014 | Oil - Other Utilities | West and Southern Africa | British Embassy | 101638-103 | £3,143.71 | Not set |
| DFID | DFID | 07/08/2014 | Aid Programme - Trust Funds contributions | Policy Division | IBRD HSBC T | 203034-102 | £1,000,000.00 | Not set |
| DFID | DFID | 25/08/2014 | Project delivery costs supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 201367-103 | £337,668.80 | Not set |
| DFID | DFID | 21/08/2014 | Hostile Environment Training | Western Asia Division | Pilgrims Group | 100020-101 | £673.13 | Not set |
| DFID | DFID | 14/08/2014 | Project delivery costs supplier services | Western Asia Division | Supplier Name withheld | 202733-102 | £1,028,668.75 | Not set |
| DFID | DFID | 22/08/2014 | Project delivery costs supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 202694-101 | £516,810.41 | Not set |
| DFID | DFID | 06/08/2014 | Aid Programme - Accountable Grant Payments | Communications Division | OPPORTUNITY INTERNATIONAL UK | 202197-101 | £293,374.00 | Not set |
| DFID | DFID | 07/08/2014 | Aid Programme - Accountable Grant Payments | Communications Division | OPPORTUNITY INTERNATIONAL UK | 203559-104 | £260,078.00 | Not set |
| DFID | DFID | 27/08/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Université Laval | 203049-101 | £430,664.80 | Not set |
| DFID | DFID | 07/08/2014 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101634-101 | £944.74 | Not set |
| DFID | DFID | 01/08/2014 | Hostile Environment Training | East and Central Africa | Pilgrims Group | 101634-101 | £666.19 | Not set |
| DFID | DFID | 13/08/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | Aga Khan Foundation (Tanzania) | 200716-101 | £609,768.00 | Not set |
| DFID | DFID | 13/08/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | BRAC Maendeleo Tanzania | 202901-101 | £299,128.80 | Not set |
| DFID | DFID | 01/08/2014 | Aid Programme - Accountable Grant Payments | Policy Division | THE TIDES CENTER | 204178-101 | £66,505.00 | Not set |
| DFID | DFID | 25/08/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Michael Page Int. Recruitment Ltd | 100201-101 | £1,005.89 | Not set |
| DFID | DFID | 14/08/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Michael Page Int. Recruitment Ltd | 100201-101 | £1,257.36 | Not set |
| DFID | DFID | 18/08/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Michael Page Int. Recruitment Ltd | 100201-101 | £1,005.89 | Not set |
| DFID | DFID | 01/08/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | SAFECON Electro Mechanical Works PLC | 100082-101 | £5,642.82 | Not set |
| DFID | DFID | 01/08/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | SAFECON Electro Mechanical Works PLC | 101612-101 | £1,438.76 | Not set |
| DFID | DFID | 01/08/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | SAFECON Electro Mechanical Works PLC | 101612-101 | £1,337.76 | Not set |
| DFID | DFID | 01/08/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | SAFECON Electro Mechanical Works PLC | 101612-101 | £2,249.01 | Not set |
| DFID | DFID | 25/08/2014 | Project delivery costs supplier services | East and Central Africa | LTS International Ltd. | 201866-106 | £3,185.00 | Not set |
| DFID | DFID | 25/08/2014 | Project delivery costs supplier services | East and Central Africa | KPMG EAST AFRICA LTD | 201866-109 | £34,499.13 | Not set |
| DFID | DFID | 13/08/2014 | Project delivery costs supplier services | East and Central Africa | KPMG EAST AFRICA LTD | 201866-109 | £32,079.31 | Not set |
| DFID | DFID | 22/08/2014 | Oil - Other Utilities | West and Southern Africa | NP (SL) Ltd | 100214-101 | £1,588.18 | Not set |
| DFID | DFID | 21/08/2014 | Medical/Health Services | West and Southern Africa | British High Commission | 100214-101 | £738.07 | Not set |
| DFID | DFID | 14/08/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101629-101 | £5,817.18 | Not set |
| DFID | DFID | 21/08/2014 | Medical/Health Services | West and Southern Africa | British High Commission | 101629-101 | £1,107.10 | Not set |
| DFID | DFID | 14/08/2014 | Office Supplies | West and Southern Africa | Office Solutions | 101629-101 | £574.82 | Not set |
| DFID | DFID | 07/08/2014 | Oil - Other Utilities | West and Southern Africa | NP (SL) Ltd | 101629-101 | £1,395.47 | Not set |
| DFID | DFID | 22/08/2014 | Oil - Other Utilities | West and Southern Africa | NP (SL) Ltd | 101629-101 | £3,707.04 | Not set |
| DFID | DFID | 29/08/2014 | Project delivery costs supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203719-101 | £81,193.96 | Not set |
| DFID | DFID | 19/08/2014 | Project delivery costs supplier services | Growth and Resilience Division | PRICEWATERHOUSECOOPERS | 203732-101 | £131,589.17 | Not set |
| DFID | DFID | 20/08/2014 | Aid Programme - Core contributions | Research and Evidence Division | CABI | 202748-101 | £334,000.00 | Not set |
| DFID | DFID | 07/08/2014 | Research & Development costs | Research and Evidence Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 201400-101 | £222,482.82 | Not set |
| DFID | DFID | 21/08/2014 | Research & Development costs | Research and Evidence Division | UNIVERSITY OF OXFORD | 200425-101 | £958,379.27 | Not set |
| DFID | DFID | 06/08/2014 | Aid Programme - Pooled/Basket funding | Research and Evidence Division | WELLCOME TRUST | 114075-102 | £8,731.58 | Not set |
| DFID | DFID | 05/08/2014 | Research & Development costs | Research and Evidence Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 201401-101 | £331,213.00 | Not set |
| DFID | DFID | 28/08/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Manusher Jonno Foundation | 202958-101 | £1,500,000.00 | Not set |
| DFID | DFID | 13/08/2014 | Project delivery costs supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £98,988.96 | Not set |
| DFID | DFID | 13/08/2014 | Project delivery costs supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £8,617.82 | Not set |
| DFID | DFID | 15/08/2014 | Project delivery costs supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 201512-102 | £543,869.00 | Not set |
| DFID | DFID | 19/08/2014 | Project delivery costs supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-106 | £21,657.40 | Not set |
| DFID | DFID | 21/08/2014 | Project delivery costs supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-106 | £378,063.60 | Not set |
| DFID | DFID | 21/08/2014 | Project delivery costs supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-106 | £108,440.00 | Not set |
| DFID | DFID | 22/08/2014 | Project delivery costs supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-106 | £177,300.02 | Not set |
| DFID | DFID | 08/08/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | FinMark TRUST | 200880-102 | £802,913.16 | Not set |
| DFID | DFID | 05/08/2014 | Aid Programme - Challenge Fund payments | Policy Division | Triple Line Crown Agents JV. | 201242-101 | £550,115.60 | Not set |
| DFID | DFID | 21/08/2014 | Project delivery costs supplier services | Policy Division | Triple Line Crown Agents JV. | 201242-101 | £38,606.14 | Not set |
| DFID | DFID | 29/08/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | The Asia Foundation (GBP) | 202703-101 | £611,257.50 | Not set |
| DFID | DFID | 07/08/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | Conciliation Resources | 202702-101 | £250,644.75 | Not set |
| DFID | DFID | 07/08/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | ARTICLE 19 | 202556-101 | £135,671.75 | Not set |
| DFID | DFID | 20/08/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | MALARIA CONSORTIUM | 202700-101 | £667,567.50 | Not set |
| DFID | DFID | 19/08/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | COMIC RELIEF | 200645-101 | £1,333,761.00 | Not set |
| DFID | DFID | 20/08/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | Fairtrade Labelling Organizations International e.V. | 201718-101 | £750,000.00 | Not set |
| DFID | DFID | 20/08/2014 | Vehicle Petrol & Oil | East and Central Africa | TAAM Petroleum(SSP) | 202594-101 | £1,223.61 | Not set |
| DFID | DFID | 22/08/2014 | Oil - Other Utilities | East and Central Africa | TAAM Petroleum Ltd(US$) | 202594-101 | £13,432.79 | Not set |
| DFID | DFID | 26/08/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 202594-101 | £4,991.98 | Not set |
| DFID | DFID | 04/08/2014 | Oil - Other Utilities | East and Central Africa | TAAM Petroleum Ltd(US$) | 202594-101 | £17,568.66 | Not set |
| DFID | DFID | 11/08/2014 | Vehicle Purchase Costs | East and Central Africa | AIR CHARTER SERVICE (STERLING) | 202594-101 | £31,574.04 | Vehicle transportation costs for August to South Sudan |
| DFID | DFID | 30/08/2014 | Staff Travel - Air Fares | East and Central Africa | Recipient name withheld | 202594-101 | £981.91 | Not set |
| DFID | DFID | 17/08/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 202586-101 | £14,972.80 | Not set |
| DFID | DFID | 20/08/2014 | Vehicle Petrol & Oil | East and Central Africa | TAAM Petroleum(SSP) | 202586-101 | £1,223.61 | Not set |
| DFID | DFID | 04/08/2014 | Oil - Other Utilities | East and Central Africa | TAAM Petroleum Ltd(US$) | 202586-101 | £46,141.73 | Cost of supply of fuel for generators in DFID office & secure staff accomodation in South Sudan |
| DFID | DFID | 11/08/2014 | Vehicle Purchase Costs | East and Central Africa | AIR CHARTER SERVICE (STERLING) | 202586-101 | £31,150.00 | Vehicle transportation costs for August to South Sudan |
| DFID | DFID | 04/08/2014 | Oil - Other Utilities | East and Central Africa | TAAM Petroleum Ltd(US$) | 202586-101 | £17,568.65 | Not set |
| DFID | DFID | 20/08/2014 | Training - Course Fees | East and Central Africa | Juba Language Centre | 202586-101 | £1,793.19 | Not set |
| DFID | DFID | 26/08/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 202586-101 | £4,555.97 | Not set |
| DFID | DFID | 22/08/2014 | Oil - Other Utilities | East and Central Africa | TAAM Petroleum Ltd(US$) | 202586-101 | £44,211.86 | Cost of supply of fuel for generators in DFID office & secure staff accomodation in South Sudan |
| DFID | DFID | 08/08/2014 | Hostile Environment Training | Human Resources | Pilgrims Group | 100266-101 | £673.13 | Not set |
| DFID | DFID | 27/08/2014 | Interview expenses | Human Resources | Recipient name withheld | 100269-128 | £1,100.61 | Not set |
| DFID | DFID | 13/08/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 29/08/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 08/08/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 29/08/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 05/08/2014 | Interview expenses | Human Resources | Recipient name withheld | 100269-128 | £816.50 | Not set |
| DFID | DFID | 08/08/2014 | Air fares | Human Resources | Recipient name withheld | 100269-128 | £2,393.14 | Not set |
| DFID | DFID | 22/08/2014 | Interview expenses | Human Resources | Recipient name withheld | 100269-128 | £1,144.59 | Not set |
| DFID | DFID | 26/08/2014 | Interview expenses | Human Resources | Recipient name withheld | 100269-128 | £2,082.05 | Not set |
| DFID | DFID | 26/08/2014 | Interview expenses | Human Resources | Recipient name withheld | 100269-128 | £1,060.77 | Not set |
| DFID | DFID | 05/08/2014 | Interview expenses | Human Resources | Recipient name withheld | 100269-128 | £609.95 | Not set |
| DFID | DFID | 08/08/2014 | Travel - Subsistence | Human Resources | Recipient name withheld | 100269-128 | £1,044.14 | Not set |
| DFID | DFID | 01/08/2014 | Interview expenses | Human Resources | Recipient name withheld | 100269-128 | £601.93 | Not set |
| DFID | DFID | 19/08/2014 | Research & Development costs | Research and Evidence Division | Government Actuary's Department | 203604-101 | £5,000.00 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Research and Evidence Division | BCD Travel (USD) | 202392-101 | £738.07 | Not set |
| DFID | DFID | 20/08/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | VSO | 202525-101 | £229,677.00 | Not set |
| DFID | DFID | 13/08/2014 | Legal costs | Finance and Corporate Performance Division | MICHELMORES SOLICITORS | 100008-101 | £1,243.76 | Not set |
| DFID | DFID | 14/08/2014 | Interview expenses | Human Resources | Recipient name withheld | 100269-128 | £891.41 | Not set |
| DFID | DFID | 28/08/2014 | Legal costs | Human Resources | TREASURY SOLICITORS CASH ACC | 100269-136 | £780.00 | Not set |
| DFID | DFID | 28/08/2014 | Legal costs | Human Resources | TREASURY SOLICITORS CASH ACC | 100269-136 | £2,239.50 | Not set |
| DFID | DFID | 08/08/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 29/08/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 08/08/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 29/08/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 13/08/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 08/08/2014 | Training - Course Fees | Group Operations | PDP CONFERENCES | 201870-101 | £4,548.60 | Not set |
| DFID | DFID | 08/08/2014 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 201739-101 | £6,037.38 | Not set |
| DFID | DFID | 28/08/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Government of Montserrat - Montserrat Budget Support Grant | 203897-101 | £3,085,740.00 | Not set |
| DFID | DFID | 28/08/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Government of Montserrat - Montserrat Budget Support Grant | 203897-102 | £291,228.00 | Not set |
| DFID | DFID | 28/08/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Government of Montserrat - Montserrat Budget Support Grant | 203897-103 | £255,162.00 | Not set |
| DFID | DFID | 21/08/2014 | Computer Software Licenses | Business Solutions Division Level | MTI Technology Ltd | 200002-116 | £4,149.24 | Not set |
| DFID | DFID | 13/08/2014 | Taxi costs | Business Solutions Division Level | d&m taxis | 200001-101 | £550.00 | Not set |
| DFID | DFID | 15/08/2014 | Air fares | Business Solutions Division Level | British Airways PLC | 200001-101 | £1,438.18 | Not set |
| DFID | DFID | 26/08/2014 | Data Network - land lines | Business Solutions Division Level | BT BACS PAYMENTS | 200002-130 | £1,582.43 | Not set |
| DFID | DFID | 04/08/2014 | Data Network - land lines | Business Solutions Division Level | BT BACS PAYMENTS | 200002-130 | £1,274.77 | Not set |
| DFID | DFID | 05/08/2014 | Air fares | Western Asia Division | Gerry's Travel Agency Private Limited | 101624-101 | £1,226.81 | Not set |
| DFID | DFID | 12/08/2014 | Vehicle Petrol & Oil | Western Asia Division | Pakistan State Oil Company Ltd | 101624-101 | £1,148.21 | Not set |
| DFID | DFID | 12/08/2014 | Air fares | Western Asia Division | Gerry's Travel Agency Private Limited | 101624-101 | £755.06 | Not set |
| DFID | DFID | 07/08/2014 | Electricity | Group Operations | EDF ENERGY | 203717-101 | £11,375.36 | Not set |
| DFID | DFID | 07/08/2014 | Electricity | Group Operations | EDF ENERGY | 203717-101 | £13,545.95 | Not set |
| DFID | DFID | 29/08/2014 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203716-101 | £2,819.62 | Not set |
| DFID | DFID | 28/08/2014 | Legal costs | Policy Division | TREASURY SOLICITORS CASH ACC | 100045-101 | £1,080.00 | Not set |
| DFID | DFID | 07/08/2014 | Bank Charges/Services | Group Operations | Government Actuary's Department | 100182-101 | £2,248.24 | Not set |
| DFID | DFID | 20/08/2014 | Project delivery costs supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £309,192.00 | Not set |
| DFID | DFID | 07/08/2014 | Project delivery costs supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £164,423.00 | Not set |
| DFID | DFID | 28/08/2014 | Project delivery costs supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £3,881.00 | Not set |
| DFID | DFID | 11/08/2014 | Project delivery costs supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £121,771.00 | Not set |
| DFID | DFID | 27/08/2014 | Project delivery costs supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £43,825.00 | Not set |
| DFID | DFID | 12/08/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Helvetas Nepal | 201489-101 | £988,239.28 | Not set |
| DFID | DFID | 05/08/2014 | Project delivery costs supplier services | East and Central Africa | Crown Agents Bank | 202619-101 | £100,000.00 | Not set |
| DFID | DFID | 14/08/2014 | Project delivery costs supplier services | East and Central Africa | Isobel Birch | 202619-106 | £4,725.00 | Not set |
| DFID | DFID | 18/08/2014 | Cleaning Costs | West and Southern Africa | Sparklean Services Nig Ltd | 100152-110 | £1,036.01 | Not set |
| DFID | DFID | 18/08/2014 | Cleaning Costs | West and Southern Africa | Sparklean Services Nig Ltd | 101622-105 | £2,536.45 | Not set |
| DFID | DFID | 22/08/2014 | Training - Course Fees | West and Southern Africa | Capita Business Services | 101622-106 | £680.00 | Not set |
| DFID | DFID | 22/08/2014 | Research & Development costs | Research and Evidence Division | INSTITUTE OF DEVELOPMENT STUDIES | 201097-102 | £32,270.45 | Not set |
| DFID | DFID | 22/08/2014 | Research & Development costs | Research and Evidence Division | INSTITUTE OF DEVELOPMENT STUDIES | 201097-101 | £37,500.00 | Not set |
| DFID | DFID | 06/08/2014 | Research & Development costs | Research and Evidence Division | Humanitarian Outcomes Limited | 203704-105 | £146,083.00 | Not set |
| DFID | DFID | 29/08/2014 | Research & Development costs | Research and Evidence Division | Humanitarian Outcomes Limited | 203704-105 | £146,083.00 | Not set |
| DFID | DFID | 07/08/2014 | Research & Development costs | Research and Evidence Division | HEALTH PARTNERS INTERNATIONAL | 204329-102 | £10,000.00 | Not set |
| DFID | DFID | 28/08/2014 | Air fares | West and Southern Africa | Harvey World Travel Centurion | 101631-101 | £3,403.50 | Not set |
| DFID | DFID | 15/08/2014 | Legal costs | West and Southern Africa | Webber Wentzel | 101631-101 | £2,428.39 | Not set |
| DFID | DFID | 05/08/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101631-101 | £5,503.13 | Not set |
| DFID | DFID | 27/08/2014 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 100152-105 | £1,087.47 | Not set |
| DFID | DFID | 15/08/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 100152-110 | £611.79 | Not set |
| DFID | DFID | 15/08/2014 | Vehicle Petrol & Oil | West and Southern Africa | British High Commission Abuja | 100152-110 | £582.85 | Not set |
| DFID | DFID | 26/08/2014 | Courier & Bag Services | West and Southern Africa | British High Commission Abuja | 100152-110 | £1,178.54 | Not set |
| DFID | DFID | 15/08/2014 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-103 | £743.68 | Not set |
| DFID | DFID | 27/08/2014 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-103 | £2,076.07 | Not set |
| DFID | DFID | 15/08/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £1,489.30 | Not set |
| DFID | DFID | 05/08/2014 | Telephone Usage & services | West and Southern Africa | MTN Nigeria Communications Ltd | 100152-115 | £1,430.08 | Not set |
| DFID | DFID | 05/08/2014 | Telephone Usage & services | West and Southern Africa | MTN Nigeria Communications Ltd | 101622-107 | £3,501.24 | Not set |
| DFID | DFID | 27/08/2014 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-102 | £593.16 | Not set |
| DFID | DFID | 15/08/2014 | Vehicle Petrol & Oil | West and Southern Africa | British High Commission Abuja | 101622-105 | £1,426.98 | Not set |
| DFID | DFID | 13/08/2014 | Electricity | West and Southern Africa | Abuja Electricity Distribution Company | 101622-105 | £978.97 | Not set |
| DFID | DFID | 26/08/2014 | Courier & Bag Services | West and Southern Africa | British High Commission Abuja | 101622-105 | £2,885.39 | Not set |
| DFID | DFID | 13/08/2014 | Electricity | West and Southern Africa | Abuja Electricity Distribution Company | 101622-105 | £778.11 | Not set |
| DFID | DFID | 08/08/2014 | Electricity | West and Southern Africa | Abuja Electricity Distribution Company | 101622-105 | £884.94 | Not set |
| DFID | DFID | 19/08/2014 | Electricity | West and Southern Africa | Abuja Electricity Distribution Company | 101622-105 | £649.22 | Not set |
| DFID | DFID | 15/08/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-103 | £829.01 | Not set |
| DFID | DFID | 15/08/2014 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-104 | £520.57 | Not set |
| DFID | DFID | 13/08/2014 | Electricity | West and Southern Africa | Abuja Electricity Distribution Company | 101622-105 | £647.78 | Not set |
| DFID | DFID | 15/08/2014 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £855.23 | Not set |
| DFID | DFID | 15/08/2014 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £1,439.38 | Not set |
| DFID | DFID | 27/08/2014 | Water charges | West and Southern Africa | FCT Water Board | 101622-105 | £518.07 | Not set |
| DFID | DFID | 11/08/2014 | Travel documentation costs | West and Southern Africa | Recipient name withheld | 101622-106 | £646.43 | Not set |
| DFID | DFID | 05/08/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101622-106 | £9,472.09 | Not set |
| DFID | DFID | 15/08/2014 | Training - Course Fees | West and Southern Africa | Purple Griffon Limited | 100152-114 | £2,792.40 | Not set |
| DFID | DFID | 20/08/2014 | Project delivery costs supplier services | West and Southern Africa | ECORYS UK Ltd. | 104200-104 | £6,975.00 | Not set |
| DFID | DFID | 19/08/2014 | Project delivery costs supplier services | West and Southern Africa | Dr Tarry Asoka | 203654-102 | £4,279.15 | Not set |
| DFID | DFID | 18/08/2014 | Vehicle Hire Charges | West and Southern Africa | Olorunshola Emmanuel | 200452-103 | £581.78 | Not set |
| DFID | DFID | 26/08/2014 | Aid Programme - Other Financial Aid to Government | West and Southern Africa | Government of South Africa (RDP) Fund | 202542-103 | £375,000.00 | Not set |
| DFID | DFID | 05/08/2014 | Project delivery costs supplier services | Western Asia Division | Supplier Name withheld | 202190-105 | £46,298.00 | Not set |
| DFID | DFID | 28/08/2014 | Project delivery costs supplier services | Western Asia Division | Supplier Name withheld | 203951-101 | £94,106.75 | Not set |
| DFID | DFID | 19/08/2014 | Vehicle Petrol & Oil | Asia Caribbean and Overseas Territories | Sikder Filling and Serivce Station | 100025-101 | £579.99 | Not set |
| DFID | DFID | 19/08/2014 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-102 | £2,630.67 | Not set |
| DFID | DFID | 19/08/2014 | Electricity | Asia Caribbean and Overseas Territories | Dhaka Electric Supply Company Ltd | 101603-101 | £1,810.11 | Not set |
| DFID | DFID | 27/08/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Transparency International (Bangladesh) | 200593-104 | £500,000.00 | Not set |
| DFID | DFID | 04/08/2014 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101603-101 | £837.52 | Not set |
| DFID | DFID | 04/08/2014 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101603-101 | £1,203.02 | Not set |
| DFID | DFID | 28/08/2014 | Hardware - printers | East and Central Africa | CANOCITY | 203596-103 | £6,159.11 | Not set |
| DFID | DFID | 15/08/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | REFUGEE LAW PROJECT | 200250-103 | £278,025.00 | Not set |
| DFID | DFID | 21/08/2014 | Project delivery costs supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHAMATSU INDIA PRIVATE LTD (DTTIPL) | 108003-101 | £51,253.00 | Not set |
| DFID | DFID | 25/08/2014 | Project delivery costs supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHAMATSU INDIA PRIVATE LTD (DTTIPL) | 108003-101 | £22,595.00 | Not set |
| DFID | DFID | 12/08/2014 | Project delivery costs supplier services | Asia Caribbean and Overseas Territories | XAVIER INSTITUTE OF MANAGEMENT | 202736-101 | £6,996.76 | Not set |
| DFID | DFID | 25/08/2014 | Project delivery costs supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £23,016.80 | Not set |
| DFID | DFID | 07/08/2014 | Project delivery costs supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £58,656.10 | Not set |
| DFID | DFID | 07/08/2014 | Project delivery costs supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £80,787.00 | Not set |
| DFID | DFID | 07/08/2014 | Project delivery costs supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £11,878.90 | Not set |
| DFID | DFID | 29/08/2014 | Project delivery costs supplier services | Western Asia Division | Supplier Name withheld | 202190-105 | £36,530.54 | Not set |
| DFID | DFID | 07/08/2014 | Project delivery costs supplier services | Asia Caribbean and Overseas Territories | INTERNATIONAL TRADE CENTRE | 202762-105 | £124,426.42 | Not set |
| DFID | DFID | 14/08/2014 | Project delivery costs supplier services | Asia Caribbean and Overseas Territories | INTERNATIONAL TRADE CENTRE | 202762-102 | £5,788.29 | Not set |
| DFID | DFID | 05/08/2014 | Project delivery costs supplier services | Asia Caribbean and Overseas Territories | KANCHAN MATHUR | 114177-101 | £914.93 | Not set |
| DFID | DFID | 15/08/2014 | Project delivery costs supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHAMATSU INDIA PRIVATE LTD (DTTIPL) | 107891-102 | £117,592.00 | Not set |
| DFID | DFID | 11/08/2014 | Project delivery costs supplier services | Asia Caribbean and Overseas Territories | ICF CONSULTING SERVICES LTD. | 114168-101 | £64,764.00 | Not set |
| DFID | DFID | 15/08/2014 | 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 | 27/08/2014 | Project delivery costs supplier services | Asia Caribbean and Overseas Territories | LTS International Ltd. | 203174-102 | £40,678.28 | Not set |
| DFID | DFID | 07/08/2014 | Project delivery costs supplier services | Asia Caribbean and Overseas Territories | LTS International Ltd. | 203174-102 | £22,462.89 | Not set |
| DFID | DFID | 20/08/2014 | Oil - Other Utilities | West and Southern Africa | Conoil plc | 100152-110 | £1,846.20 | Not set |
| DFID | DFID | 20/08/2014 | Oil - Other Utilities | West and Southern Africa | Conoil plc | 101622-105 | £16,615.78 | Not set |
| DFID | DFID | 19/08/2014 | Computer Consumables - Cds/memory/accessories | West and Southern Africa | Kezumotu Technologies Ltd | 100152-115 | £1,320.80 | Not set |
| DFID | DFID | 04/08/2014 | Computer Consumables - Cds/memory/accessories | West and Southern Africa | Formats Projects Services Limited | 100152-115 | £533.07 | Not set |
| DFID | DFID | 04/08/2014 | Computer Consumables - Cds/memory/accessories | West and Southern Africa | Formats Projects Services Limited | 101622-107 | £1,305.10 | Not set |
| DFID | DFID | 05/08/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Growth and Development Initiative | 204438-102 | £13,195.58 | Not set |
| DFID | DFID | 25/08/2014 | Aid Programme - Voluntary contributions | Growth and Resilience Division | EITI Secretariat | 203308-101 | £250,000.00 | Not set |
| DFID | DFID | 29/08/2014 | Project delivery costs supplier services | Policy Division | Groupe-conseil baastel | 202948-119 | £7,995.00 | Not set |
| DFID | DFID | 27/08/2014 | Telephone Usage & services | East and Central Africa | VODACOM TANZANIA LTD | 100230-101 | £3,037.20 | Not set |
| DFID | DFID | 15/08/2014 | Facilities Management payments | East and Central Africa | JMC Umoja House | 100230-101 | £1,831.15 | Not set |
| DFID | DFID | 26/08/2014 | Vehicle Petrol & Oil | East and Central Africa | British High Commission(Tsh) | 100230-101 | £2,520.34 | Not set |
| DFID | DFID | 26/08/2014 | FCO shared service charges | East and Central Africa | British High Commission(Tsh) | 100230-101 | £2,394.52 | Not set |
| DFID | DFID | 26/08/2014 | Telephone Usage & services | East and Central Africa | British High Commission(Tsh) | 100230-101 | £771.72 | Not set |
| DFID | DFID | 07/08/2014 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101634-101 | £1,604.28 | Not set |
| DFID | DFID | 15/08/2014 | Facilities Management payments | East and Central Africa | Oysterbay Villas Ltd | 101634-101 | £715.99 | Not set |
| DFID | DFID | 15/08/2014 | Facilities Management payments | East and Central Africa | JMC Umoja House | 101634-101 | £7,323.99 | Not set |
| DFID | DFID | 12/08/2014 | Hotels - Accommodation only | East and Central Africa | Southern Sun Hotels(T) Ltd (USD) | 101634-101 | £722.29 | Not set |
| DFID | DFID | 07/08/2014 | Hotels - Accommodation only | East and Central Africa | Sea Cliff Court Ltd | 101634-101 | £5,676.47 | Not set |
| DFID | DFID | 05/08/2014 | Hotels - Accommodation only | East and Central Africa | Sea Cliff Court Ltd | 101634-101 | £2,237.97 | Not set |
| DFID | DFID | 13/08/2014 | Electricity | East and Central Africa | Tanzania Electric supply company Ltd | 101634-101 | £2,808.55 | Not set |
| DFID | DFID | 26/08/2014 | Hotels - Accommodation only | East and Central Africa | Southern Sun Hotels(T) Ltd (USD) | 101634-101 | £844.99 | Not set |
| DFID | DFID | 26/08/2014 | Electricity | East and Central Africa | British High Commission(Tsh) | 101634-101 | £869.52 | Not set |
| DFID | DFID | 06/08/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101634-101 | £16,827.09 | Not set |
| DFID | DFID | 12/08/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101634-101 | £8,965.50 | Not set |
| DFID | DFID | 26/08/2014 | Building Plant - Air Conditioners | East and Central Africa | British High Commission(Tsh) | 101634-101 | £833.14 | Not set |
| DFID | DFID | 26/08/2014 | Hardware - printers | East and Central Africa | British High Commission(Tsh) | 101634-101 | £2,862.17 | Not set |
| DFID | DFID | 08/08/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101634-101 | £26,334.52 | Secure staff accommodation for 12 months ( August 2014 - July 2015) DFID Tanzania |
| DFID | DFID | 26/08/2014 | Facilities Management payments | East and Central Africa | British High Commission(Tsh) | 101634-101 | £2,409.66 | Not set |
| DFID | DFID | 26/08/2014 | Oil - Other Utilities | East and Central Africa | British High Commission(Tsh) | 101634-101 | £1,318.31 | Not set |
| DFID | DFID | 07/08/2014 | Hotels - Accommodation only | East and Central Africa | Doubletree by Hilton Dar es Salaam | 101634-101 | £1,261.09 | Not set |
| DFID | DFID | 07/08/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101634-101 | £1,738.17 | Not set |
| DFID | DFID | 25/08/2014 | Project delivery costs supplier services | West and Southern Africa | Abt Associates | 202342-102 | £316,515.52 | Not set |
| DFID | DFID | 27/08/2014 | Aid Programme - Core contributions | International Finance Division | SG HAMBROS BANK & TRUST LTD (USD) | 203232-102 | £9,000,000.00 | Not set |
| DFID | DFID | 01/08/2014 | Research & Development costs | Research and Evidence Division | Crown Agents Bank | 114010-102 | £338,058.58 | Not set |
| DFID | DFID | 01/08/2014 | Aid Programme - Core contributions | Research and Evidence Division | INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | 203737-101 | £252,189.00 | Not set |
| DFID | DFID | 08/08/2014 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 204151-101 | £805,667.00 | Not set |
| DFID | DFID | 08/08/2014 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 204151-103 | £215,333.00 | Not set |
| DFID | DFID | 08/08/2014 | Aid Programme - Accountable Grant Payments | Policy Division | BOND | 203953-101 | £250,000.00 | Not set |
| DFID | DFID | 07/08/2014 | Aid Programme - Voluntary contributions | Trade for Development Division | INTERNATIONAL TRADE CENTRE | 203984-101 | £437,887.38 | Not set |
| DFID | DFID | 26/08/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101612-101 | £1,701.31 | Not set |
| DFID | DFID | 26/08/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101612-101 | £3,206.37 | Not set |
| DFID | DFID | 29/08/2014 | Project delivery costs supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 104190-102 | £823,229.83 | Not set |
| DFID | DFID | 27/08/2014 | Project delivery costs supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 201433-102 | £346,882.33 | Not set |
| DFID | DFID | 22/08/2014 | Project delivery costs supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 104190-108 | £108,108.37 | Not set |
| DFID | DFID | 18/08/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | HivosGBP | 202351-102 | £571,940.00 | Not set |
| DFID | DFID | 15/08/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | TechnoServe Incorporated | 202351-104 | £94,978.00 | Not set |
| DFID | DFID | 04/08/2014 | Project delivery costs supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203666-102 | £65,030.22 | Not set |
| DFID | DFID | 08/08/2014 | Secure Staff Accommodation | Research and Evidence Division | Supplier Name withheld | 203874-101 | £26,334.52 | Secure staff accommodation for 12 months ( August 2014 - July 2015 ) |
| DFID | DFID | 26/08/2014 | Project delivery costs supplier services | Western Asia Division | Ghazali Education Trust | 202697-109 | £1,933.38 | Not set |
| DFID | DFID | 26/08/2014 | Project delivery costs supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203839-101 | £43,394.26 | Not set |
| DFID | DFID | 08/08/2014 | Project delivery costs supplier services | West and Southern Africa | Ibidapo Oyewole | 203920-101 | £22,687.82 | Not set |
| DFID | DFID | 11/08/2014 | Project delivery costs supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 202694-101 | £195,608.24 | Not set |
| DFID | DFID | 21/08/2014 | Project delivery costs supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 201512-102 | £126,661.00 | Not set |
| DFID | DFID | 22/08/2014 | DFID Learning Events | Asia Caribbean and Overseas Territories | Recipient name withheld | 101605-101 | £1,840.56 | Not set |
| DFID | DFID | 21/08/2014 | Project delivery costs supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 114234-102 | £124,176.00 | Not set |
| DFID | DFID | 04/08/2014 | Aid Programme - Core contributions | Global Funds | IBRD HSBC T | 200763-101 | £15,000,000.00 | Not set |
| DFID | DFID | 27/08/2014 | Oil - Other Utilities | Western Asia Division | Babar Ali Foundation | 101624-101 | £829.68 | Not set |
| DFID | DFID | 19/08/2014 | Hotels - Accommodation only | East and Central Africa | Golden Jubilee Limited (USD) | 101630-101 | £965.75 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | East and Central Africa | BCD Travel (USD) | 101616-101 | £1,010.14 | Not set |
| DFID | DFID | 06/08/2014 | Air fares | East and Central Africa | BCD Travel (USD) | 101616-101 | £511.71 | Not set |
| DFID | DFID | 06/08/2014 | Training - Course Fees | East and Central Africa | Capita Business Services | 101630-101 | £2,825.05 | Not set |
| DFID | DFID | 06/08/2014 | Hotels - Accommodation only | East and Central Africa | BCD Travel (USD) | 100121-101 | £7,570.26 | Not set |
| DFID | DFID | 06/08/2014 | Hotels - Accommodation only | East and Central Africa | BCD Travel (USD) | 101630-101 | £1,723.65 | Not set |
| DFID | DFID | 15/08/2014 | Air fares | East and Central Africa | WFP Somalia | 101630-101 | £3,966.65 | Not set |
| DFID | DFID | 27/08/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101630-101 | £2,260.51 | Not set |
| DFID | DFID | 02/08/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101630-101 | £6,893.69 | Not set |
| DFID | DFID | 06/08/2014 | Air fares | East and Central Africa | BCD Travel (USD) | 203382-112 | £578.45 | Not set |
| DFID | DFID | 15/08/2014 | Air fares | East and Central Africa | WFP Somalia | 203382-112 | £630.49 | Not set |
| DFID | DFID | 08/08/2014 | Hostile Environment Training | East and Central Africa | Pilgrims Group | 203382-112 | £673.13 | Not set |
| DFID | DFID | 20/08/2014 | Project delivery costs supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD (notactive) | 203427-101 | £41,760.15 | Not set |
| DFID | DFID | 14/08/2014 | Project delivery costs supplier services | Asia Caribbean and Overseas Territories | Ernst & Young LLP | 114491-101 | £2,800.00 | Not set |
| DFID | DFID | 11/08/2014 | Project delivery costs supplier services | Asia Caribbean and Overseas Territories | Sameer Deep Lepcha | 203274-101 | £720.29 | Not set |
| DFID | DFID | 08/08/2014 | Project delivery costs supplier services | Asia Caribbean and Overseas Territories | Pradeep Kumar Shrestha | 203274-101 | £4,239.25 | Not set |
| DFID | DFID | 14/08/2014 | Project delivery costs supplier services | Asia Caribbean and Overseas Territories | Team Consult Pvt. Ltd | 201129-109 | £5,843.32 | Not set |
| DFID | DFID | 13/08/2014 | General Equipment | Asia Caribbean and Overseas Territories | Novel International Pvt. Ltd. | 100150-101 | £1,310.09 | Not set |
| DFID | DFID | 27/08/2014 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101621-101 | £901.73 | Not set |
| DFID | DFID | 07/08/2014 | Recruitment costs | Asia Caribbean and Overseas Territories | Thompson Nepal Pvt Ltd | 101621-101 | £888.31 | Not set |
| DFID | DFID | 27/08/2014 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101621-101 | £7,985.85 | Not set |
| DFID | DFID | 28/08/2014 | Facilities Management payments | Asia Caribbean and Overseas Territories | R M B Engineers and Builders Pvt Ltd | 100150-103 | £1,529.24 | Not set |
| DFID | DFID | 21/08/2014 | Facilities Management payments | Asia Caribbean and Overseas Territories | John Sanday Associates Pvt. Ltd | 101621-103 | £1,618.89 | Not set |
| DFID | DFID | 28/08/2014 | Facilities Management payments | Asia Caribbean and Overseas Territories | John Sanday Associates Pvt. Ltd | 101621-103 | £3,717.47 | Not set |
| DFID | DFID | 21/08/2014 | Water charges | Asia Caribbean and Overseas Territories | Bal Krishna Dahal | 101621-103 | £620.50 | Not set |
| DFID | DFID | 04/08/2014 | Facilities Management payments | Asia Caribbean and Overseas Territories | R M B Engineers and Builders Pvt Ltd | 101621-103 | £1,115.25 | Not set |
| DFID | DFID | 27/08/2014 | Facilities Management payments | Asia Caribbean and Overseas Territories | John Sanday Associates Pvt. Ltd | 101621-103 | £4,703.78 | Not set |
| DFID | DFID | 04/08/2014 | Facilities Management payments | Asia Caribbean and Overseas Territories | R M B Engineers and Builders Pvt Ltd | 101621-103 | £1,700.63 | Not set |
| DFID | DFID | 28/08/2014 | Facilities Management payments | Asia Caribbean and Overseas Territories | R M B Engineers and Builders Pvt Ltd | 101621-103 | £677.37 | Not set |
| DFID | DFID | 18/08/2014 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | Cargo Packers & Movers Int Pvt Ltd | 101621-103 | £517.75 | Not set |
| DFID | DFID | 04/08/2014 | Facilities Management payments | Asia Caribbean and Overseas Territories | R M B Engineers and Builders Pvt Ltd | 101621-103 | £658.15 | Not set |
| DFID | DFID | 27/08/2014 | Facilities Management payments | Asia Caribbean and Overseas Territories | John Sanday Associates Pvt. Ltd | 101621-103 | £766.57 | Not set |
| DFID | DFID | 19/08/2014 | Hostile Environment Training | Western Asia Division | Supplier Name withheld | 101601-110 | £1,077.76 | Not set |
| DFID | DFID | 18/08/2014 | Project delivery costs supplier services | West and Southern Africa | The Country Lodge Complex | 204838-101 | £1,302.70 | Not set |
| DFID | DFID | 27/08/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101633-101 | £2,260.51 | Not set |
| DFID | DFID | 14/08/2014 | Vehicle Petrol & Oil | West and Southern Africa | British High Commission | 100214-101 | £518.88 | Not set |
| DFID | DFID | 14/08/2014 | Hotels - Accommodation only | West and Southern Africa | The Country Lodge Complex | 101629-101 | £509.23 | Not set |
| DFID | DFID | 14/08/2014 | Hotels - Accommodation only | West and Southern Africa | The Country Lodge Complex | 101629-101 | £509.23 | Not set |
| DFID | DFID | 14/08/2014 | Vehicle Petrol & Oil | West and Southern Africa | British High Commission | 101629-101 | £778.33 | Not set |
| DFID | DFID | 18/08/2014 | Project delivery costs supplier services | East and Central Africa | The Sudd Institute | 203466-103 | £15,884.10 | Not set |
| DFID | DFID | 26/08/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | CEDO VIP | 202943-101 | £26,331.27 | Not set |
| DFID | DFID | 21/08/2014 | Project delivery costs supplier services | East and Central Africa | IPA-International Procurement Agency (BV) | 202693-104 | £3,995.11 | Not set |
| DFID | DFID | 12/08/2014 | Project delivery costs supplier services | East and Central Africa | Byenkya Julius Atwooki | 200787-108 | £2,989.62 | Not set |
| DFID | DFID | 29/08/2014 | Project delivery costs supplier services | East and Central Africa | Byenkya Julius Atwooki | 200787-108 | £3,134.57 | Not set |
| DFID | DFID | 29/08/2014 | Electricity | East and Central Africa | BRITISH HIGH COMMISSION KLA | 100234-101 | £500.96 | Not set |
| DFID | DFID | 20/08/2014 | Electricity | East and Central Africa | UMEME Ltd | 101635-101 | £715.94 | Not set |
| DFID | DFID | 29/08/2014 | Electricity | East and Central Africa | BRITISH HIGH COMMISSION KLA | 101635-101 | £1,017.11 | Not set |
| DFID | DFID | 04/08/2014 | Office Equipment - Purchases | East and Central Africa | PC World Computers Ltd | 101635-101 | £531.49 | Not set |
| DFID | DFID | 04/08/2014 | Hotels - Accommodation only | East and Central Africa | Elgon Terrace Hotel Limited | 101635-101 | £756.96 | Not set |
| DFID | DFID | 21/08/2014 | Project delivery costs supplier services | East and Central Africa | Oloya Aliker Tebere | 200250-106 | £1,245.17 | Not set |
| DFID | DFID | 12/08/2014 | Project delivery costs supplier services | West and Southern Africa | MINISTRY OF DEFENCE - HQ BRITFOR | 204483-101 | £8,488.41 | Not set |
| DFID | DFID | 26/08/2014 | Hotels - Accommodation only | West and Southern Africa | Holiday Inn Accra | 201590-103 | £1,760.18 | Not set |
| DFID | DFID | 21/08/2014 | Project delivery costs supplier services | Growth and Resilience Division | PRICEWATERHOUSECOOPERS | 202648-101 | £56,495.66 | Not set |
| DFID | DFID | 13/08/2014 | Project delivery costs supplier services | Growth and Resilience Division | PRICEWATERHOUSECOOPERS | 202648-101 | £92,376.55 | Not set |
| DFID | DFID | 28/08/2014 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101638-101 | £894.60 | Not set |
| DFID | DFID | 05/08/2014 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101638-101 | £9,765.44 | Not set |
| DFID | DFID | 01/08/2014 | Electricity | West and Southern Africa | Recipient name withheld | 101638-103 | £590.67 | Not set |
| DFID | DFID | 25/08/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101638-101 | £4,680.91 | Not set |
| DFID | DFID | 14/08/2014 | Secure Staff Accommodation | East and Central Africa | NAME WITH HELD | 101628-101 | £2,739.73 | Not set |
| DFID | DFID | 27/08/2014 | Facilities Management payments | East and Central Africa | Architecture Pro | 101628-101 | £3,294.63 | Not set |
| DFID | DFID | 29/08/2014 | Aid Programme - Voluntary contributions | East and Central Africa | UNDP MULTI-PARTNER TRUST FUND OFFICE (USD) ACCOUNT | 202974-109 | £3,646,500.00 | Not set |
| DFID | DFID | 05/08/2014 | Project delivery costs supplier services | Policy Division | IMPERIAL COLLEGE LONDON | 200706-101 | £407,014.18 | Not set |
| DFID | DFID | 15/08/2014 | Project delivery costs supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £108,277.00 | Not set |
| DFID | DFID | 15/08/2014 | Project delivery costs supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £86,376.77 | Not set |
| DFID | DFID | 18/08/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Zvitambo Institute for Maternal & Child Health Research | 201854-107 | £171,725.67 | Not set |
| DFID | DFID | 19/08/2014 | Hotels - Accommodation only | East and Central Africa | Golden Jubilee Limited | 202974-108 | £800.96 | Not set |
| DFID | DFID | 26/08/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | HivosGBP | 200120-102 | £253,754.73 | Not set |
| DFID | DFID | 20/08/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | EISA | 200892-101 | £108,687.22 | Not set |
| DFID | DFID | 22/08/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | GHANA CENTER FOR DEMOCRATIC DEVELOPMENT US DOLLAR ACCOUNT | 202501-102 | £527,007.21 | Not set |
| DFID | DFID | 21/08/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | Southern Africa Trust | 202501-104 | £473,112.57 | Not set |
| DFID | DFID | 04/08/2014 | Property Security & Patrols | East and Central Africa | BRITISH HIGH COMMISSION KLA | 100234-101 | £1,462.43 | Not set |
| DFID | DFID | 21/08/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101635-101 | £12,597.48 | Not set |
| DFID | DFID | 28/08/2014 | Facilities Management payments | East and Central Africa | Joshi Electrical & General Services | 101635-101 | £1,848.03 | Not set |
| DFID | DFID | 21/08/2014 | Facilities Management payments | East and Central Africa | Kato Contractors Ltd | 101635-101 | £785.60 | Not set |
| DFID | DFID | 21/08/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101635-101 | £17,996.40 | Not set |
| DFID | DFID | 04/08/2014 | Facilities Management payments | East and Central Africa | STAHLCO HOLDINGS | 101635-101 | £799.69 | Not set |
| DFID | DFID | 04/08/2014 | Property Security & Patrols | East and Central Africa | BRITISH HIGH COMMISSION KLA | 101635-101 | £2,969.16 | Not set |
| DFID | DFID | 08/08/2014 | Telephone Usage & services | East and Central Africa | MTN Uganda Ltd | 101635-101 | £571.28 | Not set |
| DFID | DFID | 21/08/2014 | Facilities Management payments | East and Central Africa | Kato Contractors Ltd | 101635-101 | £1,073.26 | Not set |
| DFID | DFID | 22/08/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | IUCN | 114058-109 | £37,800.00 | Not set |
| DFID | DFID | 04/08/2014 | Project delivery costs supplier services | Asia Caribbean and Overseas Territories | NATURAL RESOURCES INSTITUTE | 114058-110 | £5,198.90 | Not set |
| DFID | DFID | 13/08/2014 | Oil - Other Utilities | Western Asia Division | Supplier Name withheld | 101601-110 | £11,892.01 | Not set |
| DFID | DFID | 06/08/2014 | Telephone Usage & services | Western Asia Division | Supplier Name withheld | 101601-110 | £1,330.23 | Not set |
| DFID | DFID | 13/08/2014 | Oil - Other Utilities | Western Asia Division | Supplier Name withheld | 100011-110 | £1,189.20 | Not set |
| DFID | DFID | 19/08/2014 | Project delivery costs supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 113961-102 | £588,018.28 | Not set |
| DFID | DFID | 19/08/2014 | Project delivery costs supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 113961-103 | £123,981.32 | Not set |
| DFID | DFID | 11/08/2014 | Aid Programme - Voluntary contributions | West and Southern Africa | UNOPS | 203164-101 | £2,337,320.00 | Not set |
| DFID | DFID | 29/08/2014 | Project delivery costs supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203161-103 | £578,040.75 | Not set |
| DFID | DFID | 26/08/2014 | Project delivery costs supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £38,474.86 | Not set |
| DFID | DFID | 26/08/2014 | Project delivery costs supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £26,567.35 | Not set |
| DFID | DFID | 28/08/2014 | Project delivery costs supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £42,894.68 | Not set |
| DFID | DFID | 29/08/2014 | Project delivery costs supplier services | West and Southern Africa | Netherlands Ministry of Foreign Affairs | 201551-105 | £2,589,871.00 | Not set |
| DFID | DFID | 18/08/2014 | Project delivery costs supplier services | West and Southern Africa | Aphinoce Chibwana | 201196-106 | £2,929.50 | Not set |
| DFID | DFID | 21/08/2014 | Project delivery costs supplier services | West and Southern Africa | George Chimseu | 201196-106 | £7,654.11 | Not set |
| DFID | DFID | 18/08/2014 | Project delivery costs supplier services | West and Southern Africa | Malawi Revenue Authority | 201196-106 | £4,273.87 | Not set |
| DFID | DFID | 26/08/2014 | Project delivery costs supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202214-103 | £74,960.00 | Not set |
| DFID | DFID | 18/08/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | NATIONAL DEMOCTRATIC INSTITUTE | 203567-103 | £437,524.00 | Not set |
| DFID | DFID | 26/08/2014 | Project delivery costs supplier services | Western Asia Division | Ijaz Ahmed & Associates | 202495-101 | £1,192.16 | Not set |
| DFID | DFID | 26/08/2014 | Project delivery costs supplier services | Western Asia Division | Ijaz Ahmed & Associates | 202495-101 | £2,384.32 | Not set |
| DFID | DFID | 26/08/2014 | Project delivery costs supplier services | Western Asia Division | Ijaz Ahmed & Associates | 202495-101 | £1,788.24 | Not set |
| DFID | DFID | 26/08/2014 | Project delivery costs supplier services | Western Asia Division | Ijaz Ahmed & Associates | 202495-101 | £2,384.32 | Not set |
| DFID | DFID | 13/08/2014 | Project delivery costs supplier services | Western Asia Division | Sarah Saeed | 113484-106 | £1,946.48 | Not set |
| DFID | DFID | 26/08/2014 | Research & Development costs | Western Asia Division | Crown Agents Pakistan | 113484-106 | £22,651.00 | Not set |
| DFID | DFID | 26/08/2014 | Research & Development costs | Western Asia Division | Crown Agents Pakistan | 113484-106 | £11,325.50 | Not set |
| DFID | DFID | 01/08/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 202594-101 | £1,767.83 | Not set |
| DFID | DFID | 11/08/2014 | Vehicle Purchase Costs | East and Central Africa | AIR CHARTER SERVICE (STERLING) | 202594-101 | £1,099.44 | Not set |
| DFID | DFID | 22/08/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 202594-101 | £6,478.70 | Not set |
| DFID | DFID | 18/08/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 202594-101 | £1,341.32 | Not set |
| DFID | DFID | 28/08/2014 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 203597-104 | £350,000.00 | Not set |
| DFID | DFID | 27/08/2014 | Project delivery costs supplier services | West and Southern Africa | EFFECTIVE DEVELOPMENT GROUP (EDG) | 113961-105 | £18,916.74 | Not set |
| DFID | DFID | 06/08/2014 | Project delivery costs supplier services | West and Southern Africa | ATOS CONSULTING LIMITED | 203230-101 | £54,000.00 | Not set |
| DFID | DFID | 18/08/2014 | Storage & Distribution costs | Middle East Humanitarian & Security Division | PICKFORDS LTD | 201705-101 | £3,657.24 | Not set |
| DFID | DFID | 20/08/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Ministry of Finance and Planning Jamaica FID Task Force | 203478-102 | £134,000.00 | Not set |
| DFID | DFID | 06/08/2014 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100191-105 | £1,050.00 | Not set |
| DFID | DFID | 07/08/2014 | Hotels - Accommodation only | West and Southern Africa | Hotel VIP Maputo | 204242-101 | £1,760.94 | Not set |
| DFID | DFID | 26/08/2014 | Project delivery costs supplier services | West and Southern Africa | Ms Kerry Selvester | 204497-102 | £5,082.00 | Not set |
| DFID | DFID | 11/08/2014 | Project delivery costs supplier services | Western Asia Division | Supplier Name withheld | 203951-101 | £66,308.33 | Not set |
| DFID | DFID | 07/08/2014 | Hotels - Accommodation only | West and Southern Africa | Novotel Accra | 201629-104 | £643.46 | Not set |
| DFID | DFID | 04/08/2014 | Relocation costs | Policy Division | PICKFORDS LTD | 202419-101 | £11,894.11 | Not set |
| DFID | DFID | 13/08/2014 | Training Providers/Facilitation Services | Communications Division | Capita Business Services | 100138-101 | £1,178.00 | Not set |
| DFID | DFID | 04/08/2014 | Project delivery costs supplier services | International Finance Division | PRICEWATERHOUSECOOPERS | 202939-103 | £26,709.73 | Not set |
| DFID | DFID | 04/08/2014 | Project delivery costs supplier services | International Finance Division | PRICEWATERHOUSECOOPERS | 202939-106 | £34,566.97 | Not set |
| DFID | DFID | 26/08/2014 | Project delivery costs supplier services | International Finance Division | PRICEWATERHOUSECOOPERS | 202939-110 | £88,490.00 | Not set |
| DFID | DFID | 26/08/2014 | Project delivery costs supplier services | International Finance Division | PRICEWATERHOUSECOOPERS | 202939-110 | £44,734.80 | Not set |
| DFID | DFID | 05/08/2014 | Project delivery costs supplier services | West and Southern Africa | Charles Kendall & Partners | 202214-103 | £45,106.00 | Not set |
| DFID | DFID | 05/08/2014 | Project delivery costs supplier services | West and Southern Africa | Charles Kendall & Partners | 202214-103 | £3,502.87 | Not set |
| DFID | DFID | 26/08/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Search Consultancy Ltd | 100201-101 | £1,663.20 | Not set |
| DFID | DFID | 29/08/2014 | Aid Programme - Accountable Grant Payments | Finance and Corporate Performance Division | INSTITUTE OF DEVELOPMENT STUDIES | 204296-112 | £91,013.00 | Not set |
| DFID | DFID | 26/08/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia Division | Supplier Name withheld | 202930-103 | £786.82 | Not set |
| DFID | DFID | 26/08/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia Division | Dech Enterprise (Private) Ltd | 203967-101 | £7,439.90 | Not set |
| DFID | DFID | 01/08/2014 | Aid Programme - Joint programme contribution | Policy Division | BILL & MELINDA GATES FOUNDATION (USD) | 203324-102 | £71,496.00 | Not set |
| DFID | DFID | 18/08/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101637-101 | £807.00 | Not set |
| DFID | DFID | 04/08/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Pekolyn Tech. Services | 101622-105 | £1,067.98 | Not set |
| DFID | DFID | 05/08/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Circuit Board (Nig) Ltd | 101622-105 | £3,791.68 | Not set |
| DFID | DFID | 04/08/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Pekolyn Tech. Services | 101622-105 | £780.85 | Not set |
| DFID | DFID | 01/08/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Lilleker Bros (Nigeria) Ltd | 101622-105 | £1,795.09 | Not set |
| DFID | DFID | 08/08/2014 | Aid Programme - Aid and Trade Provision | Asia Caribbean and Overseas Territories | ECGD ACCOUNT | 108234-101 | £8,369.54 | Not set |
| DFID | DFID | 04/08/2014 | Aid Programme - Aid and Trade Provision | Asia Caribbean and Overseas Territories | ECGD ACCOUNT | 108240-101 | £44,460.33 | Not set |
| DFID | DFID | 29/08/2014 | Aid Programme - Aid and Trade Provision | Asia Caribbean and Overseas Territories | ECGD ACCOUNT | 108241-101 | £23,032.71 | Not set |
| DFID | DFID | 08/08/2014 | Aid Programme - Trust Funds contributions | Western Asia Division | Supplier Name withheld | 200898-115 | £17,000.00 | Not set |
| DFID | DFID | 27/08/2014 | Hotels - Accommodation only | Finance and Corporate Performance Division | Chelsea Hotel Abuja | 100008-101 | £790.88 | Not set |
| DFID | DFID | 27/08/2014 | Hotels - Accommodation only | Global Funds | Chelsea Hotel Abuja | 100098-101 | £790.88 | Not set |
| DFID | DFID | 20/08/2014 | Project delivery costs supplier services | West and Southern Africa | Capital Hotel | 202524-101 | £5,986.35 | Not set |
| DFID | DFID | 04/08/2014 | Aid Programme - Joint programme contribution | West and Southern Africa | UNDP MULTI-PARTNER TRUST FUND OFFICE (USD) ACCOUNT | 204013-101 | £250,000.00 | Not set |
| DFID | DFID | 26/08/2014 | Project delivery costs supplier services | West and Southern Africa | IPA-International Procurement Agency (BV) | 202183-101 | £542.60 | Not set |
| DFID | DFID | 28/08/2014 | Project delivery costs supplier services | West and Southern Africa | The Country Lodge Complex | 204838-101 | £597.81 | Not set |
| DFID | DFID | 04/08/2014 | Storage & Distribution costs | Western Asia Division | PICKFORDS LTD | 101624-101 | £2,357.01 | Not set |
| DFID | DFID | 07/08/2014 | Aid Programme - Accountable Grant Payments | Communications Division | BRITISH COUNCIL | 203378-101 | £1,140,597.00 | Not set |
| DFID | DFID | 07/08/2014 | Hotels - Accommodation only | West and Southern Africa | Alisa Hotel North Ridge | 201584-102 | £605.51 | Not set |
| DFID | DFID | 07/08/2014 | Hotels - Accommodation only | West and Southern Africa | Alisa Hotel North Ridge | 201584-102 | £590.93 | Not set |
| DFID | DFID | 07/08/2014 | Hotels - Accommodation only | West and Southern Africa | Holiday Inn Accra | 204048-102 | £714.90 | Not set |
| DFID | DFID | 19/08/2014 | Project delivery costs supplier services | East and Central Africa | Demiss Kassaye | 202235-102 | £4,239.63 | Not set |
| DFID | DFID | 07/08/2014 | Furniture & Fittings | West and Southern Africa | Eurotex Import & Export | 100214-101 | £982.52 | Not set |
| DFID | DFID | 22/08/2014 | Oil - Other Utilities | West and Southern Africa | NP (SL) Ltd | 101629-101 | £1,470.90 | Not set |
| DFID | DFID | 14/08/2014 | Project delivery costs supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH | 202123-105 | £86,548.38 | Not set |
| DFID | DFID | 12/08/2014 | Hostile Environment Training | Middle East Humanitarian & Security Division | Pilgrims Group | 203940-102 | £625.00 | Not set |
| DFID | DFID | 12/08/2014 | Hostile Environment Training | Middle East Humanitarian & Security Division | Pilgrims Group | 203940-102 | £673.13 | Not set |
| DFID | DFID | 21/08/2014 | Project delivery costs supplier services | Middle East Humanitarian & Security Division | Sterling International Group LLC | 204309-102 | £400,000.00 | Not set |
| DFID | DFID | 05/08/2014 | Project delivery costs supplier services | Middle East Humanitarian & Security Division | Hampshire Police Authority | 204309-102 | £6,347.69 | Not set |
| DFID | DFID | 19/08/2014 | Project delivery costs supplier services | East and Central Africa | Office of Governor BOU | 200779-111 | £10,000.00 | Not set |
| DFID | DFID | 22/08/2014 | Aid Programme - Core contributions | East and Central Africa | NEPAD (International Partnership for Africa Fisheries) | 200157-106 | £82,856.10 | Not set |
| DFID | DFID | 07/08/2014 | Project delivery costs supplier services | East and Central Africa | PRICEWATERHOUSECOOPERS | 203603-105 | £50,000.00 | Not set |
| DFID | DFID | 29/08/2014 | Project delivery costs supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202693-102 | £27,100.50 | Not set |
| DFID | DFID | 07/08/2014 | Medical/Health Services | West and Southern Africa | Professional Life Assurance Limited | 100254-101 | £2,534.17 | Not set |
| DFID | DFID | 07/08/2014 | Medical/Health Services | West and Southern Africa | Professional Life Assurance Limited | 101637-101 | £3,963.71 | Not set |
| DFID | DFID | 26/08/2014 | Project delivery costs supplier services | Western Asia Division | Supplier Name withheld | 201023-112 | £27,707.01 | Not set |
| DFID | DFID | 05/08/2014 | Project delivery costs supplier services | Western Asia Division | Supplier Name withheld | 201023-112 | £77,191.92 | Not set |
| DFID | DFID | 26/08/2014 | Cleaning Costs | East and Central Africa | Ikondera Company Ltd | 101628-101 | £759.49 | Not set |
| DFID | DFID | 28/08/2014 | Relocation costs | East and Central Africa | PICKFORDS LTD | 101628-101 | £1,084.00 | Not set |
| DFID | DFID | 28/08/2014 | Electricity | East and Central Africa | EWSA | 101628-101 | £678.08 | Not set |
| DFID | DFID | 05/08/2014 | Furniture & Fittings | East and Central Africa | Nakumatt Rwanda Limited | 101628-101 | £579.53 | Not set |
| DFID | DFID | 07/08/2014 | Electricity | East and Central Africa | EWSA | 101628-101 | £5,488.60 | Not set |
| DFID | DFID | 28/08/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101628-101 | £12,686.33 | Not set |
| DFID | DFID | 25/08/2014 | Legal costs | East and Central Africa | MRB ATTORNEYS | 101628-101 | £608.80 | Not set |
| DFID | DFID | 05/08/2014 | Training Providers/Facilitation Services | East and Central Africa | BRITISH COUNCIL | 101628-101 | £1,220.77 | Not set |
| DFID | DFID | 20/08/2014 | Medical/Health Services | Business Solutions Division Level | Cosmos Hospitals Pvt. Ltd | 200001-101 | £1,650.48 | Not set |
| DFID | DFID | 15/08/2014 | Computer software maintenance | Business Solutions Division Level | CESG | 200002-189 | £547.20 | Not set |
| DFID | DFID | 01/08/2014 | Computer software maintenance | Business Solutions Division Level | CESG | 200002-189 | £698.40 | Not set |
| DFID | DFID | 28/08/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 204010-102 | £28,950.54 | Not set |
| DFID | DFID | 12/08/2014 | Oil - Other Utilities | West and Southern Africa | Bilad Investment Limited | 101622-103 | £4,343.99 | Not set |
| DFID | DFID | 18/08/2014 | Vehicle Repairs & Maintenance | West and Southern Africa | CFAO | 101618-101 | £601.77 | Not set |
| DFID | DFID | 06/08/2014 | Training Providers/Facilitation Services | West and Southern Africa | Capita Business Services | 101618-101 | £17,017.50 | Not set |
| DFID | DFID | 12/08/2014 | Generators & spares | West and Southern Africa | Nordam Enterprise | 101618-101 | £1,061.54 | Not set |
| DFID | DFID | 11/08/2014 | Generators & spares | West and Southern Africa | Nordam Enterprise | 101618-101 | £1,048.45 | Not set |
| DFID | DFID | 11/08/2014 | Repairs Maintenance and Alterations – Other Building Costs | West and Southern Africa | Eagle Air Conditioning and Engeneering | 101618-101 | £1,232.88 | Not set |
| DFID | DFID | 20/08/2014 | Repairs Maintenance and Alterations – Other Building Costs | West and Southern Africa | Akbanies | 101618-101 | £615.80 | Not set |
| DFID | DFID | 15/08/2014 | Training - Course Fees | West and Southern Africa | Malawi Institute of Management | 101618-101 | £5,680.60 | Not set |
| DFID | DFID | 11/08/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | HelpAge International UK | 204854-101 | £265,640.00 | Not set |
| DFID | DFID | 12/08/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | HANDICAP INTERNATIONAL UK | 204854-101 | £217,500.00 | Not set |
| DFID | DFID | 04/08/2014 | Aid Programme - Core contributions | International Finance Division | SG HAMBROS BANK & TRUST LTD (USD) | 203232-101 | £721,883.00 | Not set |
| DFID | DFID | 04/08/2014 | Facilities Management payments | East and Central Africa | DM-EURO Engineering Services | 101628-101 | £3,120.24 | Not set |
| DFID | DFID | 28/08/2014 | Telephone Usage & services | West and Southern Africa | Zambia Telecommunications Co Ltd | 101637-101 | £604.37 | Not set |
| DFID | DFID | 27/08/2014 | Vehicle Hire Charges | West and Southern Africa | Sepiso Car Rentals Limited | 101637-101 | £551.83 | Not set |
| DFID | DFID | 21/08/2014 | Electricity | West and Southern Africa | Zambia Electicity Suppy Corp Ltd | 101637-101 | £632.11 | Not set |
| DFID | DFID | 07/08/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Robertson & CO | 101637-101 | £731.61 | Not set |
| DFID | DFID | 27/08/2014 | Vehicle Hire Charges | West and Southern Africa | Sepiso Car Rentals Limited | 101637-101 | £551.83 | Not set |
| DFID | DFID | 27/08/2014 | Vehicle Hire Charges | West and Southern Africa | Sepiso Car Rentals Limited | 101637-101 | £551.83 | Not set |
| DFID | DFID | 08/08/2014 | Project delivery costs supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202698-106 | £158,845.35 | Not set |
| DFID | DFID | 28/08/2014 | Project delivery costs supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202698-106 | £64,419.78 | Not set |
| DFID | DFID | 19/08/2014 | Subscriptions | Communications Division | Durrants lTD | 100197-101 | £1,365.17 | Not set |
| DFID | DFID | 14/08/2014 | Subscriptions | Communications Division | THE PRESS ASSOCIATION | 100197-101 | £589.93 | Not set |
| DFID | DFID | 07/08/2014 | Conferences Seminars & Meeting/Event Resource | West and Southern Africa | Faden House | 203823-106 | £1,238.89 | Not set |
| DFID | DFID | 15/08/2014 | Project delivery costs supplier services | West and Southern Africa | Odete da Graca Semiao | 201791-103 | £3,873.66 | Not set |
| DFID | DFID | 21/08/2014 | Project delivery costs supplier services | Middle East Humanitarian & Security Division | Sterling International Group LLC | 204309-102 | £150,000.00 | Not set |
| DFID | DFID | 08/08/2014 | Project delivery costs supplier services | Middle East Humanitarian & Security Division | WILSON BRYDON & KENNEDY | 203940-101 | £8,100.00 | Not set |
| DFID | DFID | 11/08/2014 | Project delivery costs supplier services | Middle East Humanitarian & Security Division | PEDH Consulting Limited | 203940-101 | £8,775.00 | Not set |
| DFID | DFID | 18/08/2014 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 203050-101 | £989,352.00 | Not set |
| DFID | DFID | 18/08/2014 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 203050-102 | £532,728.00 | Not set |
| DFID | DFID | 27/08/2014 | Furniture & Fittings | West and Southern Africa | Akbanies | 101618-101 | £609.62 | Not set |
| DFID | DFID | 27/08/2014 | Electricity | West and Southern Africa | ESCOM | 101618-101 | £1,117.78 | Not set |
| DFID | DFID | 27/08/2014 | Water charges | West and Southern Africa | Lilongwe Water Board | 101618-101 | £542.74 | Not set |
| DFID | DFID | 07/08/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101618-101 | £1,091.16 | Not set |
| DFID | DFID | 07/08/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101618-101 | £6,183.21 | Not set |
| DFID | DFID | 18/08/2014 | Conferences Seminars & Meeting/Event Resource | West and Southern Africa | Tilitonse Fund | 101618-101 | £930.34 | Not set |
| DFID | DFID | 26/08/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101618-101 | £5,350.77 | Not set |
| DFID | DFID | 08/08/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | AgDevCo | 201862-101 | £500,000.00 | Not set |
| DFID | DFID | 15/08/2014 | Cleaning Costs | Policy Division | MITIE Technical Facilities Management Ltd | 100191-105 | £536.40 | Not set |
| DFID | DFID | 20/08/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | International Union Against Tuberculosis and Lung Disease | 202506-102 | £109,122.85 | Not set |
| DFID | DFID | 18/08/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ASSOCIATION OF COMMONWEALTH UNIVER | 202004-101 | £62,812.00 | Not set |
| DFID | DFID | 14/08/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ASSOCIATION OF COMMONWEALTH UNIVER | 202004-101 | £161,041.00 | Not set |
| DFID | DFID | 15/08/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ASSOCIATION OF COMMONWEALTH UNIVER | 202004-101 | £176,773.00 | Not set |
| DFID | DFID | 29/08/2014 | Research & Development costs | Research and Evidence Division | INSTITUTE OF DEVELOPMENT STUDIES | 204806-102 | £12,500.00 | Not set |
| DFID | DFID | 15/08/2014 | Recruitment costs | Human Resources | HM REVENUE AND CUSTOMS Acc No 12535645 | 100269-117 | £30,766.82 | DFID Contribution to the HMG European Faststreamer Programme for 2014/15 June quarter |
| DFID | DFID | 04/08/2014 | Training Providers/Facilitation Services | Human Resources | Capita Business Services | 100269-158 | £1,585.36 | Not set |
| DFID | DFID | 04/08/2014 | Training Providers/Facilitation Services | Human Resources | Capita Business Services | 100269-158 | £1,951.22 | Not set |
| DFID | DFID | 18/08/2014 | FCO shared service charges | Human Resources | CABINET OFFICE | 100269-149 | £11,630.00 | Not set |
| DFID | DFID | 18/08/2014 | FCO shared service charges | Human Resources | CABINET OFFICE | 100269-150 | £1,642.51 | Not set |
| DFID | DFID | 18/08/2014 | FCO shared service charges | Human Resources | CABINET OFFICE | 100269-150 | £12,278.89 | Not set |
| DFID | DFID | 04/08/2014 | Data Network - land lines | Business Solutions Division Level | Subisu Cable Net Pvt Ltd | 200002-121 | £540.03 | Not set |
| DFID | DFID | 06/08/2014 | other information and communication technologies | Business Solutions Division Level | NAYATEL (PVT) LTD | 200002-121 | £789.97 | Not set |
| DFID | DFID | 08/08/2014 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100277-102 | £600.86 | Not set |
| DFID | DFID | 01/08/2014 | Rail Transport | Human Resources | Recipient name withheld | 100266-102 | £880.00 | Not set |
| DFID | DFID | 28/08/2014 | Project delivery costs supplier services | Asia Caribbean and Overseas Territories | TURNER & TOWNSEND | 100114-104 | £11,385.47 | Not set |
| DFID | DFID | 20/08/2014 | Project delivery costs supplier services | Asia Caribbean and Overseas Territories | KHURANA STEELS | 100114-104 | £621.32 | Not set |
| DFID | DFID | 21/08/2014 | Repairs Maint Alter - Property & Constrct. Services | Asia Caribbean and Overseas Territories | InterfaceFLOR India Pvt.. Ltd. | 100114-104 | £549.32 | Not set |
| DFID | DFID | 15/08/2014 | Project delivery costs supplier services | Asia Caribbean and Overseas Territories | TURNER & TOWNSEND | 100114-104 | £42,197.50 | Not set |
| DFID | DFID | 15/08/2014 | Project delivery costs supplier services | Asia Caribbean and Overseas Territories | FCO SERVICES | 100114-104 | £15,386.00 | Not set |
| DFID | DFID | 28/08/2014 | Project delivery costs supplier services | Asia Caribbean and Overseas Territories | TURNER & TOWNSEND | 100114-104 | £11,385.47 | Not set |
| DFID | DFID | 27/08/2014 | Printer Consumables | Business Solutions Division Level | Computacentre Plc | 200002-153 | £1,014.00 | Not set |
| DFID | DFID | 27/08/2014 | Computer Consumables | Business Solutions Division Level | Flashbay Ltd | 200002-153 | £660.31 | Not set |
| DFID | DFID | 27/08/2014 | Computer Software Licenses | Business Solutions Division Level | Insight PLC | 200002-153 | £699.08 | Not set |
| DFID | DFID | 27/08/2014 | Other passenger transport | Finance and Corporate Performance Division | Corporate Travel Provider | 100008-101 | £516.00 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100008-101 | £722.28 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100008-101 | £722.28 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 100020-101 | £865.24 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100025-101 | £622.18 | Not set |
| DFID | DFID | 22/08/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Recipient name withheld | 100049-101 | £800.00 | Not set |
| DFID | DFID | 27/08/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Corporate Travel Provider | 100049-101 | £797.35 | Not set |
| DFID | DFID | 25/08/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Corporate Travel Provider | 100049-101 | £560.07 | Not set |
| DFID | DFID | 29/08/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 100068-101 | £10,359.70 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 100068-101 | £1,812.00 | Not set |
| DFID | DFID | 27/08/2014 | Printer Consumables | West and Southern Africa | Insight Direct UK Ltd | 100068-101 | £1,004.73 | Not set |
| DFID | DFID | 15/08/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Speed Technologies | 100069-101 | £1,500.00 | Not set |
| DFID | DFID | 29/08/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 100082-101 | £11,578.20 | Not set |
| DFID | DFID | 29/08/2014 | Office Supplies | East and Central Africa | Foreign & Commonwealth Office | 100082-101 | £1,805.06 | Not set |
| DFID | DFID | 29/08/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Foreign & Commonwealth Office | 100082-101 | £663.11 | Not set |
| DFID | DFID | 29/08/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Foreign & Commonwealth Office | 100082-101 | £627.59 | Not set |
| DFID | DFID | 15/08/2014 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 100082-101 | £1,468.69 | Not set |
| DFID | DFID | 15/08/2014 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 100082-101 | £756.83 | Not set |
| DFID | DFID | 15/08/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Foreign & Commonwealth Office | 100082-101 | £1,305.19 | Not set |
| DFID | DFID | 04/08/2014 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 100086-101 | £1,505.46 | Not set |
| DFID | DFID | 04/08/2014 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 100086-101 | £1,139.66 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 100096-101 | £523.08 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 100096-101 | £645.80 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Global Funds | Corporate Travel Provider | 100098-101 | £904.76 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Global Funds | Corporate Travel Provider | 100098-101 | £866.26 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Global Funds | Corporate Travel Provider | 100098-101 | £717.08 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Global Funds | Corporate Travel Provider | 100098-101 | £1,078.64 | Not set |
| DFID | DFID | 28/08/2014 | Hotels - Accommodation only | Global Funds | Recipient name withheld | 100098-101 | £556.30 | Not set |
| DFID | DFID | 27/08/2014 | Office Equipment - Maintenance | Group Operations | NEOPOST LIMITED | 100106-101 | £1,567.67 | Not set |
| DFID | DFID | 29/08/2014 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £562.10 | Not set |
| DFID | DFID | 21/08/2014 | Postage Costs | Group Operations | NEOPOST LIMITED | 100106-101 | £5,000.00 | Not set |
| DFID | DFID | 21/08/2014 | Electricity | Group Operations | EDF ENERGY | 100106-101 | £14,688.14 | Not set |
| DFID | DFID | 20/08/2014 | Repairs Maint Alter - Removal & waste disposal services | Group Operations | WILLIAM TRACEY LIMITED | 100106-101 | £518.40 | Not set |
| DFID | DFID | 27/08/2014 | Reproduction & Printing Materials | Group Operations | BANNER BUSINESS SUPPLIES | 100106-101 | £508.25 | Not set |
| DFID | DFID | 06/08/2014 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £1,161.60 | Not set |
| DFID | DFID | 29/08/2014 | Hotels - Accommodation only | International Finance Division | Recipient name withheld | 100111-101 | £578.62 | Not set |
| DFID | DFID | 26/08/2014 | Hotels - Accommodation only | International Finance Division | Recipient name withheld | 100111-101 | £736.29 | Not set |
| DFID | DFID | 27/08/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100113-101 | £605.37 | Not set |
| DFID | DFID | 25/08/2014 | Auditors Assurance Service | Asia Caribbean and Overseas Territories | BMR Advisers | 100113-101 | £13,843.65 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £553.60 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £553.60 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £553.60 | Not set |
| DFID | DFID | 25/08/2014 | Hotels - Accommodation only | Internal Audit | Corporate Travel Provider | 100121-101 | £856.37 | Not set |
| DFID | DFID | 22/08/2014 | Hostile Environment Training | Internal Audit | Pilgrims Group | 100121-101 | £673.13 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £659.91 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £794.45 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £794.45 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £786.41 | Not set |
| DFID | DFID | 29/08/2014 | Printer Consumables | East and Central Africa | Foreign & Commonwealth Office | 100137-101 | £506.69 | Not set |
| DFID | DFID | 12/08/2014 | Training Providers/Facilitation Services | Middle East Humanitarian & Security Division | Capita Business Services | 100146-101 | £1,959.82 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 100146-101 | £702.68 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 100146-101 | £603.90 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 100146-101 | £745.21 | Not set |
| DFID | DFID | 07/08/2014 | Hotels - Accommodation only | West and Southern Africa | ASIAN HOTELS (NORTH) LIMITED | 100148-101 | £778.16 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 100148-101 | £690.68 | Not set |
| DFID | DFID | 26/08/2014 | Generators & spares | West and Southern Africa | Mocambique Diesel Electrica | 100149-101 | £13,308.67 | Not set |
| DFID | DFID | 27/08/2014 | Hotels - Accommodation only | Group Operations | Corporate Travel Provider | 100161-101 | £509.30 | Not set |
| DFID | DFID | 06/08/2014 | Secure Staff Accommodation | Policy Division | Foreign & Commonwealth Office | 100191-101 | £2,594.61 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Policy Division | Corporate Travel Provider | 100191-101 | £1,030.56 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Policy Division | Corporate Travel Provider | 100191-101 | £563.38 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Policy Division | Corporate Travel Provider | 100191-101 | £997.26 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Policy Division | Corporate Travel Provider | 100191-101 | £676.26 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Policy Division | Corporate Travel Provider | 100191-101 | £1,197.05 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £972.76 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £1,275.26 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £4,041.26 | Not set |
| DFID | DFID | 29/08/2014 | Conferences Seminars & Meeting/Event Resource | Finance and Corporate Performance Division | BIS | 100201-101 | £3,410.00 | Not set |
| DFID | DFID | 27/08/2014 | Conferences Seminars & Meeting/Event Resource | Finance and Corporate Performance Division | E-Payment System | 100201-101 | £792.00 | Not set |
| DFID | DFID | 27/08/2014 | Training - Course Fees | Finance and Corporate Performance Division | E-Payment System | 100201-101 | £618.00 | Not set |
| DFID | DFID | 11/08/2014 | Hostile Environment Training | Finance and Corporate Performance Division | Pilgrims Group | 100201-101 | £673.13 | Not set |
| DFID | DFID | 27/08/2014 | Hotels - Accommodation only | Finance and Corporate Performance Division | Corporate Travel Provider | 100201-101 | £1,933.73 | Not set |
| DFID | DFID | 29/08/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Search Consultancy Ltd | 100201-101 | £1,663.20 | Not set |
| DFID | DFID | 28/08/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Search Consultancy Ltd | 100201-101 | £1,330.56 | Not set |
| DFID | DFID | 27/08/2014 | Training - Course Fees | West and Southern Africa | Capita Business Services | 100214-101 | £1,202.81 | Not set |
| DFID | DFID | 27/08/2014 | Generators & spares | West and Southern Africa | Tommy Kaitibie | 100214-101 | £671.28 | Not set |
| DFID | DFID | 29/08/2014 | Printer Consumables | East and Central Africa | Foreign & Commonwealth Office | 100218-101 | £506.69 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 100227-101 | £618.68 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 100227-101 | £556.62 | Not set |
| DFID | DFID | 14/08/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 100227-101 | £5,817.19 | Not set |
| DFID | DFID | 04/08/2014 | Office Equipment - Maintenance | International Relations Division | Foreign & Commonwealth Office | 100238-101 | £635.67 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £995.96 | Not set |
| DFID | DFID | 25/08/2014 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 100240-101 | £568.68 | Not set |
| DFID | DFID | 19/08/2014 | Hotels - Accommodation only | International Relations Division | Recipient name withheld | 100240-101 | £799.40 | Not set |
| DFID | DFID | 11/08/2014 | Hostile Environment Training | International Relations Division | Pilgrims Group | 100240-101 | £673.13 | Not set |
| DFID | DFID | 27/08/2014 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £742.50 | Not set |
| DFID | DFID | 05/08/2014 | Air fares | Business Solutions Division Level | Harvey World Travel Centurion | 200001-101 | £952.12 | Not set |
| DFID | DFID | 25/08/2014 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £618.18 | Not set |
| DFID | DFID | 13/08/2014 | Air fares | Business Solutions Division Level | Foreign & Commonwealth Office | 200001-101 | £789.63 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £896.76 | Not set |
| DFID | DFID | 25/08/2014 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £706.67 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £649.00 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £897.06 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £1,002.83 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Growth and Resilience Division | Corporate Travel Provider | 100276-101 | £855.88 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Growth and Resilience Division | Corporate Travel Provider | 100276-101 | £802.88 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Growth and Resilience Division | Corporate Travel Provider | 100276-101 | £757.24 | Not set |
| DFID | DFID | 28/08/2014 | Legal costs | Finance and Corporate Performance Division | TREASURY SOLICITORS CASH ACC | 200173-101 | £1,362.90 | Not set |
| DFID | DFID | 25/08/2014 | Hotels - Accommodation only | Finance and Corporate Performance Division | Corporate Travel Provider | 200173-101 | £1,766.69 | Not set |
| DFID | DFID | 29/08/2014 | Project delivery costs supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104223-101 | £2,164.17 | Not set |
| DFID | DFID | 07/08/2014 | Project delivery costs supplier services | West and Southern Africa | MALARIA CONSORTIUM | 104223-101 | £162,864.00 | Not set |
| DFID | DFID | 08/08/2014 | Project delivery costs supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 104227-102 | £103,831.24 | Not set |
| DFID | DFID | 15/08/2014 | Project delivery costs supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104229-101 | £7,871.95 | Not set |
| DFID | DFID | 14/08/2014 | Encashment of Promissory Notes | International Finance Division | AFRICAN DEVELOPMENT BANK GROUP | 200147-104 | £12,238,950.00 | Not set |
| DFID | DFID | 29/08/2014 | Project delivery costs supplier services | West and Southern Africa | Society for Family Health | 114206-101 | £1,246,509.03 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £4,117.82 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £865.21 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £865.21 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £4,117.82 | Not set |
| DFID | DFID | 27/08/2014 | Hotels - Accommodation only | Top Management Group | Corporate Travel Provider | 100232-104 | £1,369.54 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £908.00 | Not set |
| DFID | DFID | 11/08/2014 | Government Car Scheme UK | Top Management Group | FCO SERVICES | 100232-106 | £925.20 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £912.01 | Not set |
| DFID | DFID | 08/08/2014 | Air fares | Top Management Group | Recipient name withheld | 100232-106 | £1,251.00 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £552.51 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £3,195.83 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £3,195.83 | Not set |
| DFID | DFID | 11/08/2014 | Government Car Scheme UK | Top Management Group | FCO SERVICES | 100232-106 | £7,090.39 | Not set |
| DFID | DFID | 11/08/2014 | Government Car Scheme UK | Top Management Group | FCO SERVICES | 100232-102 | £3,633.26 | Not set |
| DFID | DFID | 11/08/2014 | Government Car Scheme UK | Top Management Group | FCO SERVICES | 100232-102 | £7,090.39 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £4,041.26 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £4,041.26 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-103 | £2,513.56 | Not set |
| DFID | DFID | 11/08/2014 | Government Car Scheme UK | Top Management Group | FCO SERVICES | 100232-108 | £3,251.04 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £1,286.96 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £2,218.21 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £2,218.21 | Not set |
| DFID | DFID | 29/08/2014 | Vehicle Hire Charges | Top Management Group | Foreign & Commonwealth Office | 100232-108 | £551.07 | Not set |
| DFID | DFID | 11/08/2014 | Government Car Scheme UK | Top Management Group | FCO SERVICES | 100232-108 | £7,090.39 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £2,463.81 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £2,129.79 | Not set |
| DFID | DFID | 25/08/2014 | Other passenger transport | Central Department Division | Corporate Travel Provider | 100259-101 | £550.80 | Not set |
| DFID | DFID | 05/08/2014 | Travel - Subsistence | Middle East Humanitarian & Security Division | Recipient name withheld | 204084-101 | £549.19 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 204084-101 | £719.89 | Not set |
| DFID | DFID | 04/08/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia Division | CONCERN WORLDWIDE | 203967-104 | £197,975.00 | Not set |
| DFID | DFID | 26/08/2014 | Project delivery costs supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 113963-101 | £39,749.46 | Not set |
| DFID | DFID | 18/08/2014 | Project delivery costs supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 113963-101 | £112,432.34 | Not set |
| DFID | DFID | 18/08/2014 | Project delivery costs supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 113963-101 | £42,515.17 | Not set |
| DFID | DFID | 14/08/2014 | Encashment of Promissory Notes | International Finance Division | AFRICAN DEVELOPMENT BANK GROUP | 110989-101 | £1,551,588.01 | Not set |
| DFID | DFID | 25/08/2014 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100277-101 | £1,230.81 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Policy Division | Corporate Travel Provider | 100277-101 | £534.39 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | International Relations Division | Corporate Travel Provider | 100262-101 | £2,442.39 | Not set |
| DFID | DFID | 25/08/2014 | Hotels - Accommodation only | Group Operations | Corporate Travel Provider | 100264-101 | £825.69 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Human Resources | Corporate Travel Provider | 100268-101 | £745.92 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £920.87 | Not set |
| DFID | DFID | 25/08/2014 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £552.86 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £926.41 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £2,008.26 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £1,074.46 | Not set |
| DFID | DFID | 07/08/2014 | Project delivery costs supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £76,673.41 | Not set |
| DFID | DFID | 07/08/2014 | Project delivery costs supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £258,288.28 | Not set |
| DFID | DFID | 13/08/2014 | Project delivery costs supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 201512-102 | £126,661.00 | Not set |
| DFID | DFID | 13/08/2014 | Project delivery costs supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 201512-102 | £126,661.00 | Not set |
| DFID | DFID | 21/08/2014 | Project delivery costs supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 201512-102 | £126,661.00 | Not set |
| DFID | DFID | 13/08/2014 | Project delivery costs supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 201512-102 | £126,661.00 | Not set |
| DFID | DFID | 08/08/2014 | Aid Programme - Accountable Grant Payments | Policy Division | ICAR (UK) | 200458-102 | £250,000.00 | Not set |
| DFID | DFID | 25/08/2014 | Aid Programme - Core contributions | Middle East Humanitarian & Security Division | MPTF Office PBF | 201064-101 | £7,500,000.00 | Not set |
| DFID | DFID | 22/08/2014 | Aid Programme - Challenge Fund payments | Western Asia Division | Supplier Name withheld | 113779-103 | £1,049,600.78 | Not set |
| DFID | DFID | 28/08/2014 | Project delivery costs supplier services | West and Southern Africa | PKF Professional Services | 114230-103 | £23,095.11 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £1,744.39 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £1,371.74 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £1,685.68 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £581.10 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £581.10 | Not set |
| DFID | DFID | 27/08/2014 | UK Staff overseas - Flexi Travel Allowance | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £645.60 | Not set |
| DFID | DFID | 27/08/2014 | UK Staff overseas - Flexi Travel Allowance | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £918.65 | Not set |
| DFID | DFID | 05/08/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Graham Gass (Bangladesh) | 101603-101 | £702.25 | Not set |
| DFID | DFID | 06/08/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £4,732.68 | Not set |
| DFID | DFID | 06/08/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £1,135.39 | Not set |
| DFID | DFID | 06/08/2014 | Telephone Usage & services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £728.25 | Not set |
| DFID | DFID | 06/08/2014 | Travel - Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £717.87 | Not set |
| DFID | DFID | 06/08/2014 | Mobile telephones & accessories | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £1,936.12 | Not set |
| DFID | DFID | 25/08/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101604-101 | £628.52 | Not set |
| DFID | DFID | 06/08/2014 | UK Staff overseas - Flexi Travel Allowance | Asia Caribbean and Overseas Territories | Recipient name withheld | 101604-101 | £663.28 | Not set |
| DFID | DFID | 29/08/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £21,697.23 | Not set |
| DFID | DFID | 29/08/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,027.32 | Not set |
| DFID | DFID | 29/08/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £7,169.72 | Not set |
| DFID | DFID | 29/08/2014 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,607.44 | Not set |
| DFID | DFID | 29/08/2014 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £4,729.67 | Not set |
| DFID | DFID | 25/08/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £670.03 | Not set |
| DFID | DFID | 29/08/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £10,266.77 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,208.06 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £958.06 | Not set |
| DFID | DFID | 28/08/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101610-101 | £12,387.39 | Not set |
| DFID | DFID | 28/08/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £10,032.76 | Not set |
| DFID | DFID | 07/08/2014 | Air fares | West and Southern Africa | Jeffery Travels | 101610-101 | £752.82 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,248.38 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,252.00 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,548.28 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £506.10 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £567.38 | Not set |
| DFID | DFID | 04/08/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £7,792.30 | Not set |
| DFID | DFID | 29/08/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £10,034.02 | Not set |
| DFID | DFID | 18/08/2014 | Hostile Environment Training | West and Southern Africa | Pilgrims Group | 101610-101 | £810.32 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,513.38 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £958.06 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,208.06 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,101.98 | Not set |
| DFID | DFID | 25/08/2014 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,004.73 | Not set |
| DFID | DFID | 29/08/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £9,934.15 | Not set |
| DFID | DFID | 19/08/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £10,487.38 | Not set |
| DFID | DFID | 29/08/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £6,803.13 | Not set |
| DFID | DFID | 29/08/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £550.32 | Not set |
| DFID | DFID | 29/08/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £1,118.50 | Not set |
| DFID | DFID | 25/08/2014 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101612-101 | £1,814.05 | Not set |
| DFID | DFID | 25/08/2014 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101612-101 | £511.17 | Not set |
| DFID | DFID | 15/08/2014 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 101612-101 | £580.00 | Not set |
| DFID | DFID | 25/08/2014 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101613-101 | £2,159.98 | Not set |
| DFID | DFID | 25/08/2014 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101613-101 | £560.07 | Not set |
| DFID | DFID | 26/08/2014 | Air fares | West and Southern Africa | Travel Places Ltd | 101613-101 | £678.38 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £658.27 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £574.58 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £731.27 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £731.27 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £658.27 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £662.36 | Not set |
| DFID | DFID | 29/08/2014 | Telephone Usage & services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101615-101 | £523.48 | Not set |
| DFID | DFID | 15/08/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101615-101 | £647.04 | Not set |
| DFID | DFID | 04/08/2014 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101615-101 | £2,357.01 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101615-101 | £916.00 | Not set |
| DFID | DFID | 05/08/2014 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 101616-101 | £916.00 | Not set |
| DFID | DFID | 29/08/2014 | Printer Consumables | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £1,306.99 | Not set |
| DFID | DFID | 29/08/2014 | Printer Consumables | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £2,026.77 | Not set |
| DFID | DFID | 29/08/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £1,028.44 | Not set |
| DFID | DFID | 27/08/2014 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101616-101 | £660.97 | Not set |
| DFID | DFID | 21/08/2014 | Other passenger transport | East and Central Africa | Recipient name withheld | 101616-101 | £762.40 | Not set |
| DFID | DFID | 25/08/2014 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101616-101 | £914.23 | Not set |
| DFID | DFID | 25/08/2014 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101616-101 | £629.88 | Not set |
| DFID | DFID | 15/08/2014 | Furniture & Fittings | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £1,008.95 | Not set |
| DFID | DFID | 15/08/2014 | Furniture & Fittings | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £927.29 | Not set |
| DFID | DFID | 13/08/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101618-101 | £1,419.65 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £1,186.26 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £1,134.16 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £506.00 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £506.00 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £617.96 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £1,333.86 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £1,186.26 | Not set |
| DFID | DFID | 11/08/2014 | Hotels - Accommodation only | West and Southern Africa | Capital Hotel | 101618-101 | £574.17 | Not set |
| DFID | DFID | 25/08/2014 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101618-101 | £506.53 | Not set |
| DFID | DFID | 25/08/2014 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101618-101 | £514.77 | Not set |
| DFID | DFID | 15/08/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 101619-101 | £602.13 | Not set |
| DFID | DFID | 15/08/2014 | Secure Staff Accommodation | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 101619-101 | £8,733.12 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 101619-101 | £501.61 | Not set |
| DFID | DFID | 16/08/2014 | Air fares | Middle East Humanitarian & Security Division | Recipient name withheld | 101619-101 | £971.51 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 101619-101 | £778.97 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 101619-101 | £501.61 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 101619-101 | £606.20 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 101619-101 | £606.20 | Not set |
| DFID | DFID | 20/08/2014 | Vehicle Repairs & Maintenance | West and Southern Africa | Toyota de Mocambique SARL | 101620-101 | £653.23 | Not set |
| DFID | DFID | 26/08/2014 | Cleaning Costs | West and Southern Africa | Limpeza Colorida | 101620-101 | £542.35 | Not set |
| DFID | DFID | 25/08/2014 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101620-101 | £957.48 | Not set |
| DFID | DFID | 25/08/2014 | UK Staff overseas - Flexi Travel Allowance | West and Southern Africa | Corporate Travel Provider | 101620-101 | £619.96 | Not set |
| DFID | DFID | 13/08/2014 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 101620-101 | £1,093.94 | Not set |
| DFID | DFID | 15/08/2014 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 101620-101 | £2,775.12 | Not set |
| DFID | DFID | 26/08/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | AZKA Construcoes Lda | 101620-101 | £3,306.59 | Not set |
| DFID | DFID | 27/08/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101620-101 | £7,985.85 | Not set |
| DFID | DFID | 12/08/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | AZKA Construcoes Lda | 101620-101 | £10,386.14 | Not set |
| DFID | DFID | 07/08/2014 | Mobile telephones & accessories | West and Southern Africa | MCell | 101620-101 | £1,838.60 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £866.96 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £1,135.81 | Not set |
| DFID | DFID | 07/08/2014 | Cleaning Costs | West and Southern Africa | Limpeza Colorida | 101620-101 | £743.51 | Not set |
| DFID | DFID | 14/08/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | AZKA Construcoes Lda | 101620-101 | £3,276.13 | Not set |
| DFID | DFID | 27/08/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101620-101 | £901.73 | Not set |
| DFID | DFID | 07/08/2014 | Electricity | West and Southern Africa | Electricidade de Mocambique | 101620-101 | £773.77 | Not set |
| DFID | DFID | 18/08/2014 | Telephone Usage & services | Western Asia Division | Telenor Pakistan | 101624-101 | £731.23 | Not set |
| DFID | DFID | 29/08/2014 | Storage & Distribution costs | Western Asia Division | PICKFORDS LTD | 101624-101 | £2,693.48 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £1,106.20 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £667.60 | Not set |
| DFID | DFID | 25/08/2014 | Hotels - Accommodation only | Western Asia Division | Corporate Travel Provider | 101624-101 | £835.99 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £626.24 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £1,515.24 | Not set |
| DFID | DFID | 12/08/2014 | Travel documentation costs | Western Asia Division | Recipient name withheld | 101624-101 | £874.00 | Not set |
| DFID | DFID | 18/08/2014 | Storage & Distribution costs | Western Asia Division | PICKFORDS LTD | 101624-101 | £1,968.99 | Not set |
| DFID | DFID | 12/08/2014 | Training - Course Fees | Western Asia Division | Recipient name withheld | 101624-101 | £759.38 | Not set |
| DFID | DFID | 18/08/2014 | Telephone Usage & services | Western Asia Division | PMCL | 101624-101 | £516.05 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £982.00 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £636.86 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £670.90 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £790.76 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £1,106.20 | Not set |
| DFID | DFID | 15/08/2014 | Electricity | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £707.41 | Not set |
| DFID | DFID | 15/08/2014 | Electricity | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £1,064.53 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £674.84 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £515.28 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £887.20 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £767.40 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £767.40 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £1,106.20 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101628-101 | £1,183.22 | Not set |
| DFID | DFID | 25/08/2014 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101628-101 | £926.84 | Not set |
| DFID | DFID | 20/08/2014 | Mobile telephones & accessories | West and Southern Africa | Airtel (SL) Ltd | 101629-101 | £657.30 | Not set |
| DFID | DFID | 27/08/2014 | Training - Course Fees | West and Southern Africa | Capita Business Services | 101629-101 | £1,804.21 | Not set |
| DFID | DFID | 27/08/2014 | Generators & spares | West and Southern Africa | Tommy Kaitibie | 101629-101 | £1,006.92 | Not set |
| DFID | DFID | 27/08/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101629-101 | £5,425.88 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £742.52 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £528.08 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,053.27 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £827.80 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £682.46 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,081.85 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £528.08 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,050.09 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £942.57 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,259.23 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £838.14 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £942.57 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,050.09 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,077.10 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,987.58 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,775.60 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £682.46 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £635.37 | Not set |
| DFID | DFID | 28/08/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101629-101 | £1,994.89 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £955.58 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £827.40 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £650.60 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £904.93 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £904.93 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,043.46 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,103.60 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £733.96 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £2,185.70 | Not set |
| DFID | DFID | 29/08/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £2,056.89 | Not set |
| DFID | DFID | 29/08/2014 | Printer Consumables | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £1,306.98 | Not set |
| DFID | DFID | 29/08/2014 | Project delivery costs supplier services | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £975.90 | Not set |
| DFID | DFID | 29/08/2014 | Printer Consumables | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £2,026.76 | Not set |
| DFID | DFID | 29/08/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £1,028.44 | Not set |
| DFID | DFID | 29/08/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £2,056.89 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £1,408.40 | Not set |
| DFID | DFID | 25/08/2014 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101630-101 | £537.42 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £560.26 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £601.01 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £766.24 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £608.66 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £667.26 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £1,131.58 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £608.56 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £614.26 | Not set |
| DFID | DFID | 04/08/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101633-101 | £2,843.22 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £793.36 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £1,096.07 | Not set |
| DFID | DFID | 25/08/2014 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101633-101 | £514.57 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £1,680.56 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £1,885.90 | Not set |
| DFID | DFID | 15/08/2014 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £599.44 | Not set |
| DFID | DFID | 04/08/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101633-101 | £845.53 | Not set |
| DFID | DFID | 27/08/2014 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101633-101 | £550.71 | Not set |
| DFID | DFID | 12/08/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101634-101 | £35,756.85 | Secure staff accommodation for 12 months ( August 2014 to July 2015 ) DFID Tanzania |
| DFID | DFID | 25/08/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101634-101 | £865.07 | Not set |
| DFID | DFID | 25/08/2014 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101634-101 | £514.77 | Not set |
| DFID | DFID | 14/08/2014 | Air fares | East and Central Africa | Simbatravelcare Limited | 101635-101 | £1,152.70 | Not set |
| DFID | DFID | 25/08/2014 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101635-101 | £891.59 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £897.56 | Not set |
| DFID | DFID | 18/08/2014 | Facilities Management payments | East and Central Africa | Joshi Electrical & General Services | 101635-101 | £1,162.40 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £1,074.56 | Not set |
| DFID | DFID | 29/08/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101636-101 | £3,437.94 | Not set |
| DFID | DFID | 25/08/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101636-101 | £835.99 | Not set |
| DFID | DFID | 25/08/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101636-101 | £547.70 | Not set |
| DFID | DFID | 01/08/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101637-101 | £19,446.81 | Not set |
| DFID | DFID | 29/08/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101637-101 | £19,147.70 | Not set |
| DFID | DFID | 04/08/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101637-101 | £845.53 | Not set |
| DFID | DFID | 29/08/2014 | Air fares | Middle East Humanitarian & Security Division | Recipient name withheld | 201705-101 | £630.26 | Not set |
| DFID | DFID | 29/08/2014 | Other passenger transport | Middle East Humanitarian & Security Division | Recipient name withheld | 201705-101 | £684.81 | Not set |
| DFID | DFID | 29/08/2014 | Air fares | Middle East Humanitarian & Security Division | Recipient name withheld | 201705-101 | £652.93 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 201705-101 | £611.40 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 201705-101 | £613.50 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 201705-101 | £650.36 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 201705-101 | £678.61 | Not set |
| DFID | DFID | 15/08/2014 | Secure Staff Accommodation | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £2,115.66 | Not set |
| DFID | DFID | 15/08/2014 | Electricity | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £1,381.58 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 201705-101 | £966.41 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 201705-101 | £794.61 | Not set |
| DFID | DFID | 25/08/2014 | Contract & Agency Staff | Human Resources | Michael Page Int. Recruitment Ltd | 100266-108 | £2,831.52 | Not set |
| DFID | DFID | 27/08/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-108 | £1,330.16 | Not set |
| DFID | DFID | 06/08/2014 | Secure Staff Accommodation | International Finance Division | Foreign & Commonwealth Office | 201723-102 | £1,503.58 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | International Finance Division | Corporate Travel Provider | 201723-102 | £709.61 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | International Finance Division | Corporate Travel Provider | 201723-102 | £736.61 | Not set |
| DFID | DFID | 29/08/2014 | Hotels - Accommodation only | International Finance Division | Foreign & Commonwealth Office | 201723-102 | £1,501.51 | Not set |
| DFID | DFID | 26/08/2014 | UK Staff overseas - Flexi Travel Allowance | Western Asia Division | Recipient name withheld | 201699-101 | £523.14 | Not set |
| DFID | DFID | 26/08/2014 | UK Staff overseas - Flexi Travel Allowance | Western Asia Division | Recipient name withheld | 201699-101 | £803.83 | Not set |
| DFID | DFID | 04/08/2014 | Hotels - Accommodation only | Western Asia Division | Foreign & Commonwealth Office | 201699-101 | £1,096.79 | Not set |
| DFID | DFID | 16/08/2014 | Hotels - Accommodation only | Western Asia Division | Recipient name withheld | 201699-101 | £530.00 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Policy Division | Corporate Travel Provider | 100274-111 | £2,782.03 | Not set |
| DFID | DFID | 27/08/2014 | Training Providers/Facilitation Services | Policy Division | Capita | 100274-111 | £985.20 | Not set |
| DFID | DFID | 20/08/2014 | Project delivery costs supplier services | Middle East Humanitarian & Security Division | Crown Agents Bank | 201828-101 | £60,000.00 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 201845-101 | £1,166.17 | Not set |
| DFID | DFID | 13/08/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ASSOCIATION OF COMMONWEALTH UNIVER | 201871-101 | £56,220.00 | Not set |
| DFID | DFID | 20/08/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | ALLIANCE FOR A GREEN REVOLUTION IN AFRICA | 201956-101 | £670,096.27 | Not set |
| DFID | DFID | 04/08/2014 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 202211-101 | £15,000,000.00 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202332-103 | £794.58 | Not set |
| DFID | DFID | 18/08/2014 | Project delivery costs supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 202871-101 | £29,756.40 | Not set |
| DFID | DFID | 26/08/2014 | Project delivery costs supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 202871-101 | £32,522.21 | Not set |
| DFID | DFID | 26/08/2014 | Project delivery costs supplier services | Asia Caribbean and Overseas Territories | Ranjan B Verma | 202871-102 | £2,000.58 | Not set |
| DFID | DFID | 20/08/2014 | Project delivery costs supplier services | Asia Caribbean and Overseas Territories | Ranjan B Verma | 202871-102 | £2,111.61 | Not set |
| DFID | DFID | 06/08/2014 | Project delivery costs supplier services | Asia Caribbean and Overseas Territories | Ranjan B Verma | 202871-102 | £1,193.07 | Not set |
| DFID | DFID | 14/08/2014 | Project delivery costs supplier services | Western Asia Division | ADAM SMITH INTERNATIONAL LTD | 202328-102 | £237,059.03 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-103 | £1,169.58 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-103 | £1,169.58 | Not set |
| DFID | DFID | 27/08/2014 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101625-104 | £520.13 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-105 | £973.06 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-105 | £1,322.18 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-105 | £1,039.81 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-105 | £875.79 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £514.45 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,554.04 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £590.74 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £861.36 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £613.50 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,585.21 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,443.30 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,195.76 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,340.70 | Not set |
| DFID | DFID | 27/08/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £629.36 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £603.08 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £520.40 | Not set |
| DFID | DFID | 25/08/2014 | Hotels - Accommodation only | Western Asia Division | Corporate Travel Provider | 101601-110 | £705.02 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £717.66 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £834.40 | Not set |
| DFID | DFID | 25/08/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £789.10 | Not set |