Transparency data
DFID spend over £500 for July 2014
Updated 29 August 2014
Download CSV 330 KB
| Department entity | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 01/07/2014 | Air fares | Western Asia Division | Gerry's Travel Agency Private Limited | 101624-101 | £593.63 | Not set |
| DFID | DFID | 01/07/2014 | Hotels - Accommodation only | International Relations Division | Recipient name withheld | 100240-101 | £613.02 | Not set |
| DFID | DFID | 01/07/2014 | Taxi costs | Business Solutions Division Level | d&m taxis | 200001-101 | £650.00 | Not set |
| DFID | DFID | 01/07/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Recipient name withheld | 100049-101 | £655.89 | Not set |
| DFID | DFID | 01/07/2014 | Air fares | Western Asia Division | Gerry's Travel Agency Private Limited | 101624-101 | £668.12 | Not set |
| DFID | DFID | 01/07/2014 | Air fares | Western Asia Division | Gerry's Travel Agency Private Limited | 101624-101 | £701.98 | Not set |
| DFID | DFID | 01/07/2014 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 100220-101 | £760.00 | Not set |
| DFID | DFID | 01/07/2014 | Travel documentation costs | International Finance Division | Recipient name withheld | 202259-101 | £877.73 | Not set |
| DFID | DFID | 01/07/2014 | Air fares | Western Asia Division | Gerry's Travel Agency Private Limited | 101624-101 | £913.28 | Not set |
| DFID | DFID | 01/07/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Search Consultancy Ltd | 100201-101 | £997.92 | Not set |
| DFID | DFID | 01/07/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,145.64 | Not set |
| DFID | DFID | 01/07/2014 | Computer software maintenance | Business Solutions Division Level | BOTTOMLINE TECHNOLOGIES EUROPE LTD | 200002-115 | £1,182.72 | Not set |
| DFID | DFID | 01/07/2014 | Project delivery costs – supplier services | Human Resources | SODEXHO PASS LTD | 100269-139 | £1,377.94 | Not set |
| DFID | DFID | 01/07/2014 | Training - Course Fees | Policy Division | Capita Business Services | 100275-101 | £1,494.00 | Not set |
| DFID | DFID | 01/07/2014 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-103 | £1,762.06 | Not set |
| DFID | DFID | 01/07/2014 | Storage & Distribution costs | Middle East Humanitarian & Security Division | PICKFORDS LTD | 201705-101 | £2,486.30 | Not set |
| DFID | DFID | 01/07/2014 | Hotels - Accommodation only | Western Asia Division | Avari Lahore | 101624-101 | £3,219.63 | Not set |
| DFID | DFID | 01/07/2014 | Storage & Distribution costs | Western Asia Division | Supplier Name withheld | 101601-110 | £3,250.60 | Not set |
| DFID | DFID | 01/07/2014 | Storage & Distribution costs | Western Asia Division | PICKFORDS LTD | 202405-101 | £3,318.20 | Not set |
| DFID | DFID | 01/07/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203942-102 | £3,333.00 | Not set |
| DFID | DFID | 01/07/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101610-101 | £3,383.84 | Not set |
| DFID | DFID | 01/07/2014 | Recruitment costs | Business Solutions Division Level | CABINET OFFICE | 200001-101 | £4,400.00 | Not set |
| DFID | DFID | 01/07/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203249-103 | £5,155.20 | Not set |
| DFID | DFID | 01/07/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £5,508.36 | Not set |
| DFID | DFID | 01/07/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203942-103 | £7,045.20 | Not set |
| DFID | DFID | 01/07/2014 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £8,617.82 | Not set |
| DFID | DFID | 01/07/2014 | Educational Supplies/Aids | Asia Caribbean and Overseas Territories | Crown Agents. | 107480-102 | £9,275.70 | Not set |
| DFID | DFID | 01/07/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Institute for Global Dialogue | 203622-104 | £11,839.88 | Not set |
| DFID | DFID | 01/07/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 204309-102 | £12,520.00 | Not set |
| DFID | DFID | 01/07/2014 | Project delivery costs – supplier services | East and Central Africa | Deloitte Kenya | 200156-102 | £13,254.83 | Not set |
| DFID | DFID | 01/07/2014 | Project delivery costs – supplier services | West and Southern Africa | Argent Global Partners Limited | 203585-102 | £13,996.50 | Not set |
| DFID | DFID | 01/07/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 200696-103 | £16,659.00 | Not set |
| DFID | DFID | 01/07/2014 | Aid Programme - Accountable Grant Payments | Policy Division | COMMONWEALTH FORESTRY ASSOCIATION | 203034-108 | £18,000.00 | Not set |
| DFID | DFID | 01/07/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | VERULAM ASSOCIATES LTD | 200593-112 | £24,507.00 | Not set |
| DFID | DFID | 01/07/2014 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202524-112 | £25,026.97 | Not set |
| DFID | DFID | 01/07/2014 | Project delivery costs – supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202948-117 | £25,158.00 | Not set |
| DFID | DFID | 01/07/2014 | Project delivery costs – supplier services | Western Asia Division | DAI EUROPE LIMITED | 202261-101 | £28,114.44 | Not set |
| DFID | DFID | 01/07/2014 | Project delivery costs – supplier services | Western Asia Division | DAI EUROPE LIMITED | 202233-102 | £28,114.45 | Not set |
| DFID | DFID | 01/07/2014 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202851-103 | £28,840.64 | Not set |
| DFID | DFID | 01/07/2014 | Hostile Environment Training | Middle East Humanitarian & Security Division | GroundTruth Consulting | 203940-102 | £44,130.00 | Not set |
| DFID | DFID | 01/07/2014 | Aid Programme - Core contributions | Policy Division | CMI MICHELSEN INSTITUTE | 203214-101 | £55,000.00 | Not set |
| DFID | DFID | 01/07/2014 | Aid Programme - Challenge Fund payments | Western Asia Division | DAI EUROPE LIMITED | 202233-104 | £61,790.79 | Not set |
| DFID | DFID | 01/07/2014 | DFID Purchased Relief Supplies | East and Central Africa | Crown Agents. | 203363-106 | £66,816.66 | Not set |
| DFID | DFID | 01/07/2014 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203824-103 | £71,099.84 | Not set |
| DFID | DFID | 01/07/2014 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202643-103 | £104,312.28 | Not set |
| DFID | DFID | 01/07/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Clinton Health Access Initiative | 202575-105 | £105,562.48 | Not set |
| DFID | DFID | 01/07/2014 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203719-101 | £123,239.73 | Not set |
| DFID | DFID | 01/07/2014 | Aid Programme - Challenge Fund payments | Western Asia Division | DAI EUROPE LIMITED | 202261-103 | £134,266.08 | Not set |
| DFID | DFID | 01/07/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £142,701.61 | Not set |
| DFID | DFID | 01/07/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £146,689.29 | Not set |
| DFID | DFID | 01/07/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | GVEP INTERNATIONAL LTD | 201986-101 | £155,024.00 | Not set |
| DFID | DFID | 01/07/2014 | Project delivery costs – supplier services | East and Central Africa | IMC Worldwide Ltd. | 200221-105 | £186,102.61 | Not set |
| DFID | DFID | 01/07/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £196,157.55 | Not set |
| DFID | DFID | 01/07/2014 | Project delivery costs – supplier services | East and Central Africa | IMC Worldwide Ltd. | 200221-105 | £214,095.10 | Not set |
| DFID | DFID | 01/07/2014 | Project delivery costs – supplier services | Western Asia Division | Crown Agents. | 108793-101 | £218,751.49 | Not set |
| DFID | DFID | 01/07/2014 | Aid Programme - Pooled/Basket funding | East and Central Africa | Kenya Gatsby Trust | 202698-109 | £220,321.00 | Not set |
| DFID | DFID | 01/07/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 203281-101 | £229,000.00 | Not set |
| DFID | DFID | 01/07/2014 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | ASIAN DEVELOPMENT.BANK | 203275-101 | £254,544.00 | Not set |
| DFID | DFID | 01/07/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Action Against Hunger - USA | 202909-106 | £259,375.48 | Not set |
| DFID | DFID | 01/07/2014 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202851-102 | £290,168.25 | Not set |
| DFID | DFID | 01/07/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | Sterling International Group LLC | 204310-101 | £300,000.00 | Not set |
| DFID | DFID | 01/07/2014 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 201433-102 | £329,415.80 | Not set |
| DFID | DFID | 01/07/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Clinton Health Access Initiative | 202575-103 | £606,984.26 | Not set |
| DFID | DFID | 01/07/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CONCERN WORLDWIDE | 203445-104 | £942,628.00 | Not set |
| DFID | DFID | 01/07/2014 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 201433-102 | £1,776,770.24 | Not set |
| DFID | DFID | 01/07/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Clinton Health Access Initiative | 202575-102 | £1,926,515.26 | Not set |
| DFID | DFID | 01/07/2014 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD (HSBC) C/O THE WORLD BANK | 203035-102 | £2,177,545.00 | Not set |
| DFID | DFID | 01/07/2014 | Aid Programme - Pooled/Basket funding | East and Central Africa | Kenya Gatsby Trust | 202698-107 | £2,250,000.00 | Not set |
| DFID | DFID | 01/07/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 113303-109 | £3,415,512.00 | Not set |
| DFID | DFID | 02/07/2014 | Facilities Management payments | East and Central Africa | Edmund D.Tarimo | 101634-101 | £532.29 | Not set |
| DFID | DFID | 02/07/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Recipient name withheld | 204055-101 | £540.32 | Not set |
| DFID | DFID | 02/07/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 02/07/2014 | Facilities Management payments | East and Central Africa | Edmund D.Tarimo | 101634-101 | £612.48 | Not set |
| DFID | DFID | 02/07/2014 | Travel - Subsistence | Human Resources | Recipient name withheld | 100266-101 | £628.38 | Not set |
| DFID | DFID | 02/07/2014 | Vehicle Repairs & Maintenance | Asia Caribbean and Overseas Territories | Rahimafrooz Distribution Limited | 100025-101 | £741.57 | Not set |
| DFID | DFID | 02/07/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia Division | Supplier name withheld | 202930-103 | £783.63 | Not set |
| DFID | DFID | 02/07/2014 | Training - Course Fees | Asia Caribbean and Overseas Territories | Capita Business Services | 100025-105 | £813.65 | Not set |
| DFID | DFID | 02/07/2014 | Professional member subscriptions | Western Asia Division | Foreign & Commonwealth Office | 201699-101 | £897.34 | Not set |
| DFID | DFID | 02/07/2014 | Facilities Management payments | East and Central Africa | Edmund D.Tarimo | 101634-101 | £1,036.26 | Not set |
| DFID | DFID | 02/07/2014 | Contract Catering Services | Western Asia Division | Supplier Name withheld | 101601-110 | £1,042.57 | Not set |
| DFID | DFID | 02/07/2014 | Project delivery costs – supplier services | Western Asia Division | Foreign & Commonwealth Office | 201699-101 | £1,196.46 | Not set |
| DFID | DFID | 02/07/2014 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 101625-104 | £1,259.44 | Not set |
| DFID | DFID | 02/07/2014 | Training Providers/Facilitation Services | Policy Division | Capita Business Services | 200659-115 | £1,494.00 | Not set |
| DFID | DFID | 02/07/2014 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 104229-102 | £1,892.45 | Not set |
| DFID | DFID | 02/07/2014 | Medical/Health Services | Group Operations | Healix International Ltd (Expenses) | 204687-102 | £1,998.91 | Not set |
| DFID | DFID | 02/07/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 204309-102 | £2,157.88 | Not set |
| DFID | DFID | 02/07/2014 | Project delivery costs – supplier services | East and Central Africa | Byenkya Julius Atwooki | 200787-108 | £3,053.64 | Not set |
| DFID | DFID | 02/07/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 114175-106 | £3,942.27 | Not set |
| DFID | DFID | 02/07/2014 | Project delivery costs – supplier services | Business Solutions Division Level | Info-Assure LTD | 200005-119 | £6,030.80 | Not set |
| DFID | DFID | 02/07/2014 | Project delivery costs – supplier services | Trade for Development Division | SAANA CONSULTING LTD | 203524-102 | £7,491.00 | Not set |
| DFID | DFID | 02/07/2014 | Project delivery costs – supplier services | Western Asia Division | HTSPE LTD | 204358-101 | £7,672.44 | Not set |
| DFID | DFID | 02/07/2014 | Fund monies to be managed and dispersed by the supplier | West and Southern Africa | DAI Europe | 201958-102 | £7,690.87 | Not set |
| DFID | DFID | 02/07/2014 | Project delivery costs – supplier services | East and Central Africa | MARK MCGIVERN | 100230-101 | £7,700.00 | Not set |
| DFID | DFID | 02/07/2014 | Project delivery costs – supplier services | Western Asia Division | Aghaz Consulting | 203029-104 | £8,106.35 | Not set |
| DFID | DFID | 02/07/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ICF Consulting Services Ltd | 203484-101 | £9,816.00 | Not set |
| DFID | DFID | 02/07/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101631-101 | £10,280.37 | Not set |
| DFID | DFID | 02/07/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101628-101 | £10,280.38 | Not set |
| DFID | DFID | 02/07/2014 | Project delivery costs – supplier services | Research and Evidence Division | Michaela Raab | 203069-110 | £10,956.50 | Not set |
| DFID | DFID | 02/07/2014 | Project delivery costs – supplier services | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 113961-106 | £12,106.47 | Not set |
| DFID | DFID | 02/07/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101634-101 | £12,316.72 | Not set |
| DFID | DFID | 02/07/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Crown Agents. | 204351-101 | £13,953.60 | Not set |
| DFID | DFID | 02/07/2014 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 202812-102 | £15,522.60 | Not set |
| DFID | DFID | 02/07/2014 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101638-101 | £15,850.20 | Not set |
| DFID | DFID | 02/07/2014 | Training - Course Fees | Human Resources | Capita Business Services | 100269-153 | £16,741.06 | Not set |
| DFID | DFID | 02/07/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Mid Century Design Ltd | 202824-106 | £16,894.00 | Not set |
| DFID | DFID | 02/07/2014 | Research & Development costs | Research and Evidence Division | INSTITUTE OF DEVELOPMENT STUDIES | 201097-101 | £17,574.79 | Not set |
| DFID | DFID | 02/07/2014 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 202580-103 | £18,795.00 | Not set |
| DFID | DFID | 02/07/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Democracy International Inc. | 200593-113 | £20,434.12 | Not set |
| DFID | DFID | 02/07/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Institute for Security Studies | 203622-102 | £22,323.67 | Not set |
| DFID | DFID | 02/07/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101634-101 | £26,041.06 | Secure staff accomodation costs for 12 months for the period July 2014--July 2015 DFID Tanzania |
| DFID | DFID | 02/07/2014 | Secure Staff Accommodation | Research and Evidence Division | Supplier Name withheld | 203874-101 | £26,041.06 | Secure staff accomodation costs for 12 moths ( June 2014 - July 2105) DFID Tanzania |
| DFID | DFID | 02/07/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101634-101 | £28,152.49 | Secure staff accomodation costs for 12 months for the period August 2014--July 2015 DFID Tanzania |
| DFID | DFID | 02/07/2014 | Research & Development costs | Research and Evidence Division | University of Johannesburg | 203778-107 | £54,175.33 | Not set |
| DFID | DFID | 02/07/2014 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 202596-105 | £59,723.56 | Not set |
| DFID | DFID | 02/07/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Crown Agents. | 204007-106 | £61,596.00 | Not set |
| DFID | DFID | 02/07/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Jhpiego | 203224-104 | £94,889.44 | Not set |
| DFID | DFID | 02/07/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 114175-103 | £100,000.00 | Not set |
| DFID | DFID | 02/07/2014 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 202580-102 | £110,000.00 | Not set |
| DFID | DFID | 02/07/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ICF Consulting Services Ltd | 203484-101 | £149,460.00 | Not set |
| DFID | DFID | 02/07/2014 | Project delivery costs – supplier services | East and Central Africa | BMB MOTT MACDONALD | 202511-102 | £163,446.27 | Not set |
| DFID | DFID | 02/07/2014 | Research & Development costs | Research and Evidence Division | CENTRE FOR ECONOMIC POLICY RESEARCH | 202835-101 | £185,374.53 | Not set |
| DFID | DFID | 02/07/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 114175-102 | £195,544.51 | Not set |
| DFID | DFID | 02/07/2014 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | International Labour Organization | 203857-101 | £250,000.00 | Not set |
| DFID | DFID | 02/07/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 201367-103 | £269,759.86 | Not set |
| DFID | DFID | 02/07/2014 | Project delivery costs – supplier services | East and Central Africa | Futures Group Europe | 202547-102 | £341,083.19 | Not set |
| DFID | DFID | 02/07/2014 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 201958-102 | £351,914.69 | Not set |
| DFID | DFID | 02/07/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | AVOCATS SANS FRONTIERES | 202739-101 | £362,612.75 | Not set |
| DFID | DFID | 02/07/2014 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 202596-105 | £458,394.52 | Not set |
| DFID | DFID | 02/07/2014 | Project delivery costs – supplier services | East and Central Africa | BMB MOTT MACDONALD | 202511-102 | £823,370.42 | Not set |
| DFID | DFID | 02/07/2014 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 104190-102 | £1,159,176.88 | Not set |
| DFID | DFID | 02/07/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia Division | ACTED | 203967-107 | £1,404,979.00 | Not set |
| DFID | DFID | 02/07/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia Division | ACTED | 203787-102 | £1,443,236.00 | Not set |
| DFID | DFID | 03/07/2014 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 100096-101 | £506.53 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £510.70 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £510.96 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Group Operations | Corporate Travel Provider | 204687-102 | £511.50 | Not set |
| DFID | DFID | 03/07/2014 | Hotels - Accommodation only | Western Asia Division | Corporate Travel Provider | 101601-110 | £514.57 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 204055-101 | £523.85 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £524.40 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-101 | £529.71 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-105 | £538.65 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £541.10 | Not set |
| DFID | DFID | 03/07/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Corporate Travel Provider | 201705-101 | £543.60 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £549.40 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £549.40 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £552.06 | Not set |
| DFID | DFID | 03/07/2014 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101625-102 | £552.66 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 204055-101 | £554.71 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £561.38 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £561.38 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £561.38 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £567.53 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 203938-101 | £571.85 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £572.50 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £572.50 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £578.99 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £583.00 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-101 | £585.40 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-101 | £585.40 | Not set |
| DFID | DFID | 03/07/2014 | Hotels - Accommodation only | Human Resources | Corporate Travel Provider | 100269-158 | £589.21 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £590.02 | Not set |
| DFID | DFID | 03/07/2014 | UK Staff overseas - Flexi Travel Allowance | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £597.68 | Not set |
| DFID | DFID | 03/07/2014 | UK Staff overseas - Flexi Travel Allowance | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £597.68 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-102 | £597.80 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £602.21 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £602.70 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 204055-101 | £603.64 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £606.00 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £610.21 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £610.21 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £620.00 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £620.00 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 204055-101 | £626.70 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Communications Division | Corporate Travel Provider | 100154-101 | £631.06 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 204084-101 | £632.39 | Not set |
| DFID | DFID | 03/07/2014 | UK Staff overseas - Flexi Travel Allowance | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101604-101 | £637.79 | Not set |
| DFID | DFID | 03/07/2014 | UK Staff overseas - Flexi Travel Allowance | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101604-101 | £637.79 | Not set |
| DFID | DFID | 03/07/2014 | Office Supplies | West and Southern Africa | Modupe Ekunseitan | 101622-105 | £638.69 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £642.70 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £645.41 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101612-101 | £645.65 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £646.20 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £648.39 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £648.39 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £648.39 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-103 | £648.39 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £656.50 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £667.20 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £670.90 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £670.90 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £670.90 | Not set |
| DFID | DFID | 03/07/2014 | Hotels - Accommodation only | International Finance Division | Recipient name withheld | 100111-101 | £677.58 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £679.09 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 200173-101 | £679.38 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £679.91 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £681.91 | Not set |
| DFID | DFID | 03/07/2014 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101633-101 | £684.43 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 101619-101 | £684.70 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £705.20 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £705.20 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £705.21 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £705.21 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £707.85 | Not set |
| DFID | DFID | 03/07/2014 | Hotels - Accommodation only | Western Asia Division | Corporate Travel Provider | 201699-101 | £710.18 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 202410-101 | £710.75 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £715.98 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Policy Division | Corporate Travel Provider | 100275-107 | £716.69 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £731.06 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £733.41 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £735.10 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £735.10 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | International Relations Division | Corporate Travel Provider | 100262-101 | £744.15 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £745.60 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £745.60 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-102 | £748.01 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Communications Division | Corporate Travel Provider | 100154-101 | £752.55 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Communications Division | Corporate Travel Provider | 100154-101 | £752.55 | Not set |
| DFID | DFID | 03/07/2014 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £765.57 | Not set |
| DFID | DFID | 03/07/2014 | UK Staff overseas - Flexi Travel Allowance | West and Southern Africa | Corporate Travel Provider | 100148-101 | £768.40 | Not set |
| DFID | DFID | 03/07/2014 | UK Staff overseas - Flexi Travel Allowance | West and Southern Africa | Corporate Travel Provider | 100148-101 | £768.40 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £769.00 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £769.00 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 200173-101 | £770.28 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £772.90 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £784.85 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 203585-102 | £793.33 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £801.10 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-122 | £805.93 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-101 | £811.04 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-101 | £811.04 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £814.70 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £815.99 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £816.21 | Not set |
| DFID | DFID | 03/07/2014 | Hotels - Accommodation only | International Finance Division | Recipient name withheld | 100111-101 | £819.41 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £821.20 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £821.20 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 100214-101 | £825.91 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £829.94 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £832.21 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £838.06 | Not set |
| DFID | DFID | 03/07/2014 | Postage Costs | Group Operations | Royal Mail Courier Services Ltd | 201157-101 | £855.00 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £856.45 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £866.72 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £874.15 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £874.91 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Trade for Development Division | Corporate Travel Provider | 100124-101 | £876.33 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 202410-101 | £886.41 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | International Finance Division | Corporate Travel Provider | 100111-101 | £886.57 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 201763-101 | £889.31 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | International Finance Division | Corporate Travel Provider | 100111-101 | £890.25 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £890.39 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Policy Division | Corporate Travel Provider | 202419-104 | £900.41 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | International Finance Division | Corporate Travel Provider | 100111-101 | £901.91 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | International Finance Division | Corporate Travel Provider | 100111-101 | £901.91 | Not set |
| DFID | DFID | 03/07/2014 | Hotels - Accommodation only | Western Asia Division | Corporate Travel Provider | 101601-110 | £903.93 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Global Funds | Corporate Travel Provider | 100098-101 | £906.74 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £909.40 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £909.40 | Not set |
| DFID | DFID | 03/07/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | INTERNATIONAL RESCUE COMMITTEE UK | 105862-103 | £920.00 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £925.75 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £925.75 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 100049-101 | £931.75 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202586-101 | £932.57 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £936.21 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 100049-101 | £945.85 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £969.94 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 100068-101 | £969.94 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £970.40 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-102 | £970.71 | Not set |
| DFID | DFID | 03/07/2014 | Hotels - Accommodation only | Human Resources | Corporate Travel Provider | 100269-158 | £983.01 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £984.58 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 202410-101 | £996.75 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,002.21 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,004.50 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100201-101 | £1,006.92 | Not set |
| DFID | DFID | 03/07/2014 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 101629-101 | £1,011.51 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202586-101 | £1,045.68 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,047.00 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,047.00 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-106 | £1,047.21 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £1,051.20 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-106 | £1,072.60 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 100049-101 | £1,072.75 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,076.10 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 203944-106 | £1,092.69 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 203944-106 | £1,092.69 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,095.80 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £1,097.50 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £1,097.50 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 203823-104 | £1,098.94 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £1,107.69 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 203944-109 | £1,124.85 | Not set |
| DFID | DFID | 03/07/2014 | Furniture & Fittings | West and Southern Africa | Modupe Ekunseitan | 101622-105 | £1,128.97 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 201629-104 | £1,130.91 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,131.90 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £1,139.30 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £1,139.30 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £1,139.30 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £1,144.51 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 202403-101 | £1,150.93 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £1,157.41 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £1,165.49 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,201.90 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,222.94 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,239.67 | Not set |
| DFID | DFID | 03/07/2014 | Facilities Management payments | East and Central Africa | Searock Challet Ltd (USD) | 203213-103 | £1,266.55 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,280.08 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £1,302.01 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100008-103 | £1,304.83 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100008-103 | £1,304.83 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101612-101 | £1,336.70 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Group Operations | Corporate Travel Provider | 204687-102 | £1,354.91 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,362.25 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,370.75 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,404.63 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101615-101 | £1,404.77 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £1,419.84 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £1,430.01 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £1,464.34 | Not set |
| DFID | DFID | 03/07/2014 | UK Staff overseas - Flexi Travel Allowance | West and Southern Africa | Corporate Travel Provider | 100148-101 | £1,469.61 | Not set |
| DFID | DFID | 03/07/2014 | UK Staff overseas - Flexi Travel Allowance | West and Southern Africa | Corporate Travel Provider | 100148-101 | £1,469.61 | Not set |
| DFID | DFID | 03/07/2014 | UK Staff overseas - Flexi Travel Allowance | West and Southern Africa | Corporate Travel Provider | 101620-101 | £1,471.99 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-103 | £1,485.55 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,562.39 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Growth and Resilience Division | Corporate Travel Provider | 202373-101 | £1,566.00 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £1,576.81 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,578.19 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,578.50 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,578.50 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £1,625.91 | Not set |
| DFID | DFID | 03/07/2014 | Other rentals | International Relations Division | Recipient name withheld | 202319-101 | £1,631.91 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £1,702.41 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £1,702.41 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £1,782.92 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-102 | £1,804.94 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,805.81 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,805.81 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | International Relations Division | Corporate Travel Provider | 100262-103 | £1,819.55 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Policy Division | Corporate Travel Provider | 100277-103 | £1,886.95 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,891.22 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,903.51 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Global Funds | Corporate Travel Provider | 100098-101 | £1,904.55 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £1,916.07 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £1,916.07 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £1,955.01 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £1,955.01 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,969.90 | Not set |
| DFID | DFID | 03/07/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101622-106 | £2,029.94 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | International Relations Division | Corporate Travel Provider | 100262-103 | £2,046.75 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £2,053.34 | Not set |
| DFID | DFID | 03/07/2014 | Medical/Health Services | Group Operations | Healix International Ltd (Expenses) | 204670-105 | £2,276.24 | Not set |
| DFID | DFID | 03/07/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203939-108 | £2,377.38 | Not set |
| DFID | DFID | 03/07/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203939-108 | £2,470.62 | Not set |
| DFID | DFID | 03/07/2014 | Secure Staff Accommodation | International Relations Division | Recipient name withheld | 202319-101 | £2,593.95 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £2,658.50 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £2,658.50 | Not set |
| DFID | DFID | 03/07/2014 | Electricity | East and Central Africa | Tanzania Electric supply company Ltd | 101634-101 | £2,765.91 | Not set |
| DFID | DFID | 03/07/2014 | Vehicle Repairs & Maintenance | West and Southern Africa | Santam | 101631-101 | £2,770.98 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £2,957.25 | Not set |
| DFID | DFID | 03/07/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £2,957.25 | Not set |
| DFID | DFID | 03/07/2014 | Project delivery costs – supplier services | Western Asia Division | DAVID SUTHERLAND | 114044-101 | £4,311.42 | Not set |
| DFID | DFID | 03/07/2014 | Project delivery costs – supplier services | East and Central Africa | African Dreams Hotel Conf Center | 203008-103 | £5,562.93 | Not set |
| DFID | DFID | 03/07/2014 | Government Car Scheme UK | Top Management Group | FCO SERVICES | 100232-108 | £5,908.66 | Not set |
| DFID | DFID | 03/07/2014 | Government Car Scheme UK | Top Management Group | FCO SERVICES | 100232-106 | £5,908.67 | Not set |
| DFID | DFID | 03/07/2014 | Government Car Scheme UK | Top Management Group | FCO SERVICES | 100232-102 | £5,908.67 | Not set |
| DFID | DFID | 03/07/2014 | Relocation costs | East and Central Africa | PICKFORDS LTD | 101628-101 | £6,025.62 | Not set |
| DFID | DFID | 03/07/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADRIAN WOOD | 203174-102 | £6,657.10 | Not set |
| DFID | DFID | 03/07/2014 | Contract & Agency Staff | Business Solutions Division Level | OPIN SYSTEMS LIMITED | 200001-101 | £7,056.00 | Not set |
| DFID | DFID | 03/07/2014 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 114525-107 | £7,982.74 | Not set |
| DFID | DFID | 03/07/2014 | Recruitment costs | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100008-101 | £8,893.80 | Not set |
| DFID | DFID | 03/07/2014 | Project delivery costs – supplier services | East and Central Africa | Prime Ministers Office Regional Admin | 203008-103 | £9,127.49 | Not set |
| DFID | DFID | 03/07/2014 | DFID Purchased Relief Supplies | East and Central Africa | Crown Agents. | 202596-105 | £9,153.75 | Not set |
| DFID | DFID | 03/07/2014 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101603-101 | £9,521.63 | Not set |
| DFID | DFID | 03/07/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101612-101 | £9,741.52 | Not set |
| DFID | DFID | 03/07/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ICF Consulting Services Ltd | 203484-101 | £12,237.00 | Not set |
| DFID | DFID | 03/07/2014 | DFID Purchased Relief Supplies | East and Central Africa | Crown Agents. | 202891-109 | £13,123.48 | Not set |
| DFID | DFID | 03/07/2014 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203666-102 | £16,591.72 | Not set |
| DFID | DFID | 03/07/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHAMATSU INDIA PRIVATE LTD (DTTIPL) | 108003-101 | £17,836.00 | Not set |
| DFID | DFID | 03/07/2014 | Project delivery costs – supplier services | West and Southern Africa | HTSPE LTD | 204087-101 | £19,320.22 | Not set |
| DFID | DFID | 03/07/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | LTS International Ltd. | 203174-102 | £22,226.36 | Not set |
| DFID | DFID | 03/07/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | LTS International Ltd. | 203174-102 | £24,912.24 | Not set |
| DFID | DFID | 03/07/2014 | DFID Purchased Relief Supplies | East and Central Africa | Crown Agents. | 202574-107 | £32,824.61 | Not set |
| DFID | DFID | 03/07/2014 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 203204-101 | £50,313.00 | Not set |
| DFID | DFID | 03/07/2014 | Project delivery costs – supplier services | East and Central Africa | KPMG EAST AFRICA LTD | 201866-109 | £64,843.88 | Not set |
| DFID | DFID | 03/07/2014 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202698-108 | £68,712.32 | Not set |
| DFID | DFID | 03/07/2014 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202698-106 | £128,796.24 | Not set |
| DFID | DFID | 03/07/2014 | Project delivery costs – supplier services | Policy Division | Sightsavers | 203146-103 | £147,269.00 | Not set |
| DFID | DFID | 03/07/2014 | Project delivery costs – supplier services | West and Southern Africa | POPULATION SERVICES INTERNATIONAL | 203458-102 | £156,359.00 | Not set |
| DFID | DFID | 03/07/2014 | Aid Programme - Joint programme contribution | Policy Division | IBRD (HSBC) C/O THE WORLD BANK | 204789-101 | £160,000.00 | Not set |
| DFID | DFID | 03/07/2014 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202698-104 | £189,726.76 | Not set |
| DFID | DFID | 03/07/2014 | Research & Development costs | Research and Evidence Division | INASP | 203778-106 | £248,666.63 | Not set |
| DFID | DFID | 03/07/2014 | Project delivery costs – supplier services | West and Southern Africa | POPULATION SERVICES INTERNATIONAL | 203458-101 | £310,649.00 | Not set |
| DFID | DFID | 03/07/2014 | Aid Programme - Pooled/Basket funding | West and Southern Africa | UNDP CONTRIBUTIONS ACCOUNT | 204125-103 | £500,000.00 | Not set |
| DFID | DFID | 03/07/2014 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 202311-102 | £510,009.92 | Not set |
| DFID | DFID | 03/07/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | IOM | 204813-101 | £570,000.00 | Not set |
| DFID | DFID | 03/07/2014 | Aid Programme - Trust Funds contributions | West and Southern Africa | IBRD (HSBC) C/O THE WORLD BANK | 203312-101 | £575,000.00 | Not set |
| DFID | DFID | 03/07/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia Division | HANDS | 203967-105 | £654,776.00 | Not set |
| DFID | DFID | 03/07/2014 | Aid Programme - Pooled/Basket funding | East and Central Africa | UNDP (USD) ACCOUNT | 202302-101 | £1,100,000.00 | Not set |
| DFID | DFID | 03/07/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia Division | HANDS | 203967-105 | £1,712,333.00 | Not set |
| DFID | DFID | 03/07/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | INTERNATIONAL RESCUE COMMITTEE UK | 105862-103 | £2,880,000.00 | Not set |
| DFID | DFID | 04/07/2014 | Hotels - Accommodation only | Finance and Corporate Performance Division | Recipient name withheld | 202836-103 | £523.86 | Not set |
| DFID | DFID | 04/07/2014 | Hotels - Accommodation only | Growth and Resilience Division | Recipient name withheld | 100276-101 | £664.11 | Not set |
| DFID | DFID | 04/07/2014 | Aid Programme - Other Financial Aid to Government | East and Central Africa | Ethiopian Revenues and Customs Authority | 103004-103 | £4,059.35 | Not set |
| DFID | DFID | 04/07/2014 | Aid Programme - Other Financial Aid to Government | East and Central Africa | Ethiopian Revenues and Customs Authority | 103004-103 | £5,180.41 | Not set |
| DFID | DFID | 04/07/2014 | Training Providers/Facilitation Services | Asia Caribbean and Overseas Territories | Capita Business Services | 101605-101 | £8,899.86 | Not set |
| DFID | DFID | 04/07/2014 | Project delivery costs – supplier services | West and Southern Africa | Society for Family Health | 114206-101 | £1,302,724.43 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202352-104 | £519.53 | Not set |
| DFID | DFID | 07/07/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Petliz Enterprise | 101637-101 | £526.90 | Not set |
| DFID | DFID | 07/07/2014 | Repairs Maint Alter - Cleaning Costs | West and Southern Africa | Laurmann &Company Ltd | 101622-105 | £530.45 | Not set |
| DFID | DFID | 07/07/2014 | Cleaning Costs | West and Southern Africa | Laurmann &Company Ltd | 101622-105 | £530.45 | Not set |
| DFID | DFID | 07/07/2014 | Training Providers/Facilitation Services | Top Management Group | RADA ENTERPRISES LTD | 100232-105 | £540.00 | Not set |
| DFID | DFID | 07/07/2014 | Generators & spares | West and Southern Africa | Oduntor C.Wilson | 101629-101 | £541.32 | Not set |
| DFID | DFID | 07/07/2014 | Vehicle Petrol & Oil | West and Southern Africa | British High Commission | 100214-101 | £542.10 | Not set |
| DFID | DFID | 07/07/2014 | Vehicle Repairs & Maintenance | West and Southern Africa | Reelin (SL) Ltd | 101629-101 | £560.13 | Not set |
| DFID | DFID | 07/07/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Fracham Company | 100152-105 | £565.82 | Not set |
| DFID | DFID | 07/07/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Fracham Company | 101622-103 | £565.82 | Not set |
| DFID | DFID | 07/07/2014 | Storage & Distribution costs | West and Southern Africa | Conote Services Ltd | 101622-105 | £583.50 | Not set |
| DFID | DFID | 07/07/2014 | Storage & Distribution costs | West and Southern Africa | Conote Services Ltd | 101622-105 | £602.59 | Not set |
| DFID | DFID | 07/07/2014 | Vehicle Repairs & Maintenance | West and Southern Africa | Monday Kayode | 101622-105 | £606.48 | Not set |
| DFID | DFID | 07/07/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Sparklean Services Nig Ltd | 101622-105 | £618.86 | Not set |
| DFID | DFID | 07/07/2014 | Legal costs | Human Resources | A&A Law Consult | 100269-136 | £628.45 | Not set |
| DFID | DFID | 07/07/2014 | Office Equipment - Maintenance | West and Southern Africa | Kezumotu Technologies Ltd | 100152-115 | £634.05 | Not set |
| DFID | DFID | 07/07/2014 | Storage & Distribution costs | West and Southern Africa | Conote Services Ltd | 101622-105 | £654.23 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | Policy Division | Marriott Davies Yapp LLP | 202372-102 | £668.04 | Not set |
| DFID | DFID | 07/07/2014 | Hostile Environment Training | Policy Division | Pilgrims Group | 202419-101 | £673.13 | Not set |
| DFID | DFID | 07/07/2014 | Hostile Environment Training | Middle East Humanitarian & Security Division | Pilgrims Group | 100049-101 | £673.13 | Not set |
| DFID | DFID | 07/07/2014 | Hostile Environment Training | Middle East Humanitarian & Security Division | College of Policing Ltd | 204309-102 | £675.00 | Not set |
| DFID | DFID | 07/07/2014 | Storage & Distribution costs | West and Southern Africa | Conote Services Ltd | 101622-105 | £689.59 | Not set |
| DFID | DFID | 07/07/2014 | Contract Catering Services | East and Central Africa | KARISIMBI RESTAURANT BAR | 101628-101 | £698.74 | Not set |
| DFID | DFID | 07/07/2014 | Travel - Subsistence | Middle East Humanitarian & Security Division | Recipient name withheld | 202410-101 | £709.12 | Not set |
| DFID | DFID | 07/07/2014 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £800.80 | Not set |
| DFID | DFID | 07/07/2014 | Hostile Environment Training | Western Asia Division | Supplier Name withheld | 101601-110 | £802.14 | Not set |
| DFID | DFID | 07/07/2014 | Vehicle Petrol & Oil | West and Southern Africa | British High Commission | 101629-101 | £813.14 | Not set |
| DFID | DFID | 07/07/2014 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £852.50 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203942-103 | £862.30 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | Policy Division | Marriott Davies Yapp LLP | 204020-101 | £880.44 | Not set |
| DFID | DFID | 07/07/2014 | Facilities Management payments | West and Southern Africa | Eurotex Import & Export | 100214-101 | £971.12 | Not set |
| DFID | DFID | 07/07/2014 | Generators & spares | East and Central Africa | Oysterbay Villas Ltd | 101634-101 | £1,048.95 | Not set |
| DFID | DFID | 07/07/2014 | Storage & Distribution costs | West and Southern Africa | Conote Services Ltd | 101622-105 | £1,237.72 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 203928-101 | £1,252.00 | Not set |
| DFID | DFID | 07/07/2014 | Vehicle Repairs & Maintenance | East and Central Africa | BS TYRE CENTRE (Tsh) | 100230-101 | £1,277.59 | Not set |
| DFID | DFID | 07/07/2014 | other information and communication technologies | Western Asia Division | Supplier Name withheld | 100011-110 | £1,292.63 | Not set |
| DFID | DFID | 07/07/2014 | Telephone Usage & services | Western Asia Division | Supplier Name withheld | 101601-110 | £1,367.84 | Not set |
| DFID | DFID | 07/07/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Search Consultancy Ltd | 100201-101 | £1,386.00 | Not set |
| DFID | DFID | 07/07/2014 | Relocation costs | Asia Caribbean and Overseas Territories | Recipient name withheld | 101621-101 | £1,500.00 | Not set |
| DFID | DFID | 07/07/2014 | Storage & Distribution costs | Western Asia Division | Supplier Name withheld | 101601-110 | £1,519.44 | Not set |
| DFID | DFID | 07/07/2014 | Office Equipment - Maintenance | West and Southern Africa | Kezumotu Technologies Ltd | 101622-107 | £1,552.32 | Not set |
| DFID | DFID | 07/07/2014 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £1,554.75 | Not set |
| DFID | DFID | 07/07/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Search Consultancy Ltd | 100201-101 | £1,663.20 | Not set |
| DFID | DFID | 07/07/2014 | Facilities Management payments | East and Central Africa | JMC Umoja House | 100230-101 | £1,788.46 | Not set |
| DFID | DFID | 07/07/2014 | Conference Travel & Subsistence | Research and Evidence Division | Blavatnik School of Government | 203339-103 | £1,965.25 | Not set |
| DFID | DFID | 07/07/2014 | Relocation costs | Finance and Corporate Performance Division | PICKFORDS LTD | 202836-103 | £2,204.13 | Not set |
| DFID | DFID | 07/07/2014 | Conferences Seminars & Meeting/Event Resource | West and Southern Africa | Recipient name withheld | 101622-106 | £2,316.36 | Not set |
| DFID | DFID | 07/07/2014 | Relocation costs | Western Asia Division | Supplier Name withheld | 101601-110 | £2,342.67 | Not set |
| DFID | DFID | 07/07/2014 | Training - Course Fees | Western Asia Division | Capita Business Services | 101624-101 | £2,798.46 | Not set |
| DFID | DFID | 07/07/2014 | Professional member subscriptions | Policy Division | Chatham House | 100045-101 | £3,000.00 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | East and Central Africa | Amy Faust - Independent consultant | 202534-103 | £3,258.99 | Not set |
| DFID | DFID | 07/07/2014 | Hostile Environment Training | East and Central Africa | Crown Agents. | 101625-104 | £3,624.00 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Mercados Energy Markets India Private Limited | 114320-122 | £3,629.10 | Not set |
| DFID | DFID | 07/07/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Open Society Foundation | 204180-101 | £3,769.06 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 202433-103 | £3,780.00 | Not set |
| DFID | DFID | 07/07/2014 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 201739-101 | £3,837.70 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | Finance and Corporate Performance Division | Crown Agents. | 203316-103 | £3,929.00 | Not set |
| DFID | DFID | 07/07/2014 | Relocation costs | West and Southern Africa | Recipient name withheld | 101618-101 | £3,961.20 | Not set |
| DFID | DFID | 07/07/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Crown Agents. | 203216-110 | £4,201.87 | Not set |
| DFID | DFID | 07/07/2014 | Hostile Environment Training | Middle East Humanitarian & Security Division | College of Policing Ltd | 204309-102 | £5,337.40 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Mercados Energy Markets India Private Limited | 114320-122 | £6,048.35 | Not set |
| DFID | DFID | 07/07/2014 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 202352-104 | £6,295.26 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | WILSON BRYDON & KENNEDY | 203940-101 | £6,750.00 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | Policy Division | Crown Agents. | 203146-102 | £6,830.43 | Not set |
| DFID | DFID | 07/07/2014 | Facilities Management payments | East and Central Africa | JMC Umoja House | 101634-101 | £7,153.26 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | PEDH Consulting Limited | 203940-101 | £7,425.00 | Not set |
| DFID | DFID | 07/07/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £8,365.35 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | Western Asia Division | Crown Agents. | 202368-103 | £8,740.80 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | West and Southern Africa | CAMBRIDGE EDUCATION LTD | 202623-115 | £9,615.00 | Not set |
| DFID | DFID | 07/07/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £10,516.44 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £10,578.87 | Not set |
| DFID | DFID | 07/07/2014 | Recruitment costs | Human Resources | Syme Drummond Ltd | 100268-101 | £11,461.50 | Not set |
| DFID | DFID | 07/07/2014 | other information and communication technologies | Western Asia Division | Supplier Name withheld | 101601-110 | £11,633.66 | Not set |
| DFID | DFID | 07/07/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Global Canopy Programme | 201724-114 | £11,773.90 | Not set |
| DFID | DFID | 07/07/2014 | DFID Purchased Relief Supplies | East and Central Africa | Crown Agents. | 202596-105 | £11,845.70 | Not set |
| DFID | DFID | 07/07/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £11,950.50 | Not set |
| DFID | DFID | 07/07/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £11,950.50 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | East and Central Africa | Cambridge Education Limited | 202989-103 | £12,536.86 | Not set |
| DFID | DFID | 07/07/2014 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 202352-104 | £13,854.19 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | Human Resources | ASHRIDGE | 100269-167 | £13,925.82 | Not set |
| DFID | DFID | 07/07/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £14,340.60 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £14,705.20 | Not set |
| DFID | DFID | 07/07/2014 | Research & Development costs | Research and Evidence Division | ODI | 204342-101 | £15,696.60 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 114073-101 | £16,188.59 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ICF Consulting Services Ltd | 107891-102 | £17,370.00 | Not set |
| DFID | DFID | 07/07/2014 | Aid Programme - Aid and Trade Provision | Asia Caribbean and Overseas Territories | ECGD ACCOUNT | 108239-101 | £19,507.30 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | International Finance Division | Marriott Davies Yapp LLP | 203232-102 | £19,654.20 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 203137-104 | £20,010.00 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £20,486.11 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-105 | £21,504.25 | Not set |
| DFID | DFID | 07/07/2014 | Aid Programme - Aid and Trade Provision | Asia Caribbean and Overseas Territories | ECGD ACCOUNT | 108238-101 | £22,212.51 | Not set |
| DFID | DFID | 07/07/2014 | Generators & spares | East and Central Africa | Crown Agents. | 100083-101 | £27,574.10 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 203574-106 | £29,105.52 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £29,166.87 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | International Finance Division | PRICEWATERHOUSECOOPERS | 202939-106 | £34,190.93 | Not set |
| DFID | DFID | 07/07/2014 | Computer Software Licenses | Business Solutions Division Level | Ninian Solutions Ltd | 200002-212 | £39,674.40 | 6 monthly costs (Aug 2014 - Jan 2015)for Software Licenses ( Huddle Collaborative Working) |
| DFID | DFID | 07/07/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Dolma Development Fund | 203426-101 | £40,473.50 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | International Finance Division | PRICEWATERHOUSECOOPERS | 202939-103 | £44,036.64 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 204258-101 | £47,210.52 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | Growth and Resilience Division | PRICEWATERHOUSECOOPERS | 203732-101 | £48,013.20 | Not set |
| DFID | DFID | 07/07/2014 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Security Division | Aramram LLC | 203236-118 | £51,199.62 | Not set |
| DFID | DFID | 07/07/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | AGRA in AFRICA | 202848-101 | £51,629.00 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Landell Mills Ltd | 202787-102 | £59,300.00 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | International Finance Division | Nathan Associates London Ltd | 114009-102 | £60,833.78 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 202393-102 | £61,578.76 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | East and Central Africa | GRM INTERNATIONAL LTD (1) | 203539-102 | £65,659.66 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 203574-103 | £65,764.68 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202643-103 | £67,295.80 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | THE HALO TRUST | 203243-107 | £75,765.00 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | West and Southern Africa | ATOS CONSULTING LIMITED | 203230-101 | £80,004.00 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £98,988.96 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | Communications Division | Pearson | 201469-103 | £104,595.00 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | Research and Evidence Division | Institute of Development Studies. | 203199-106 | £110,516.60 | Not set |
| DFID | DFID | 07/07/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Internews Europe | 204037-101 | £126,513.00 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | THE HALO TRUST | 203243-108 | £144,349.00 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 104227-105 | £163,688.66 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | East and Central Africa | ATOS CONSULTING LIMITED | 113400-103 | £166,746.97 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-105 | £171,819.74 | Not set |
| DFID | DFID | 07/07/2014 | Aid Programme - Other Financial Aid to Government | East and Central Africa | Ministry of Finance Tanzania (BRN) | 202770-101 | £190,576.00 | Not set |
| DFID | DFID | 07/07/2014 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 203330-108 | £196,889.16 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents Bank | 202183-101 | £213,571.06 | Not set |
| DFID | DFID | 07/07/2014 | Property rates | Group Operations | SOUTH LANARKSHIRE COUNCIL | 100106-101 | £229,914.00 | Property Rates for DFID HQ (Abercrombie House) for 6 months |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | THE HALO TRUST | 201745-106 | £237,021.00 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | Communications Division | Pearson | 201469-103 | £237,598.00 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £252,268.97 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £252,268.97 | Not set |
| DFID | DFID | 07/07/2014 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | The World Bank (EFO) | 201375-104 | £270,000.00 | Not set |
| DFID | DFID | 07/07/2014 | Project delivery costs – supplier services | West and Southern Africa | GRM INTERNATIONAL LTD (1) | 202098-101 | £286,282.20 | Not set |
| DFID | DFID | 07/07/2014 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | GRM INTERNATIONAL LTD (1) | 203539-102 | £410,000.00 | Not set |
| DFID | DFID | 07/07/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | SAFERWORLD | 202709-101 | £434,790.00 | Not set |
| DFID | DFID | 07/07/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | HARVARD UNIVERSITY (OFFICE FOR SPONSERED PROGRAMS) | 203209-102 | £444,304.08 | Not set |
| DFID | DFID | 07/07/2014 | Aid Programme - Joint programme contribution | Research and Evidence Division | Engineering & Physical Sciences Research Council | 203781-104 | £447,290.35 | Not set |
| DFID | DFID | 07/07/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | HELPAGE INTERNATIONAL | 202566-101 | £667,567.00 | Not set |
| DFID | DFID | 07/07/2014 | Encashment of Promissory Notes | International Finance Division | Asian Development Bank | 110992-104 | £969,000.00 | Not set |
| DFID | DFID | 07/07/2014 | Research & Development costs | Research and Evidence Division | University Of Oxford | 201900-101 | £1,070,325.22 | Not set |
| DFID | DFID | 07/07/2014 | Aid Programme - Core contributions | Growth and Resilience Division | FAO | 203728-101 | £1,500,000.00 | Not set |
| DFID | DFID | 07/07/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | International Planned Parent | 114146-101 | £2,150,000.00 | Not set |
| DFID | DFID | 07/07/2014 | Encashment of Promissory Notes | International Finance Division | Asian Development Bank | 200614-103 | £4,466,000.00 | Not set |
| DFID | DFID | 07/07/2014 | Encashment of Promissory Notes | International Finance Division | Asian Development Bank | 203547-101 | £5,580,000.00 | Not set |
| DFID | DFID | 07/07/2014 | Aid Programme - Core contributions | Global Funds | IBRD HSBC T | 200758-102 | £16,000,000.00 | Not set |
| DFID | DFID | 08/07/2014 | Air fares | Policy Division | Foreign & Commonwealth Office | 201724-124 | £508.49 | Not set |
| DFID | DFID | 08/07/2014 | Cleaning Costs | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £515.87 | Not set |
| DFID | DFID | 08/07/2014 | Training - Course Fees | West and Southern Africa | Capita Business Services | 101622-106 | £525.15 | Not set |
| DFID | DFID | 08/07/2014 | Repairs Maintenance and Alterations – Other Building Costs | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £537.20 | Not set |
| DFID | DFID | 08/07/2014 | Hostile Environment Training | Research and Evidence Division | Pilgrims Group | 202392-105 | £555.16 | Not set |
| DFID | DFID | 08/07/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204007-104 | £558.00 | Not set |
| DFID | DFID | 08/07/2014 | Travel - Subsistence | Finance and Corporate Performance Division | Recipient name withheld | 200173-101 | £560.61 | Not set |
| DFID | DFID | 08/07/2014 | Vehicle Petrol & Oil | West and Southern Africa | Lynnwood Motors | 101631-101 | £562.51 | Not set |
| DFID | DFID | 08/07/2014 | Hotels - Accommodation only | Finance and Corporate Performance Division | Elgon Terrace Hotel Limited | 100008-101 | £563.53 | Not set |
| DFID | DFID | 08/07/2014 | Hotels - Accommodation only | Finance and Corporate Performance Division | Elgon Terrace Hotel Limited | 100008-101 | £563.53 | Not set |
| DFID | DFID | 08/07/2014 | Hostile Environment Training | East and Central Africa | Pilgrims Group | 101635-101 | £580.97 | Not set |
| DFID | DFID | 08/07/2014 | Electricity | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101636-101 | £583.54 | Not set |
| DFID | DFID | 08/07/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Recipient name withheld | 201739-101 | £592.54 | Not set |
| DFID | DFID | 08/07/2014 | Office Supplies | West and Southern Africa | Papirus Plus Lda | 100148-101 | £596.98 | Not set |
| DFID | DFID | 08/07/2014 | Interview expenses | Human Resources | Recipient name withheld | 100269-128 | £612.52 | Not set |
| DFID | DFID | 08/07/2014 | Hotels - Accommodation only | West and Southern Africa | Hotel Cardoso S A R L | 101620-101 | £612.66 | Not set |
| DFID | DFID | 08/07/2014 | Project delivery costs – supplier services | Western Asia Division | Usman Ghaus | 202491-104 | £612.69 | Not set |
| DFID | DFID | 08/07/2014 | Training - Course Fees | Business Solutions Division Level | Capita Business Services | 200001-101 | £613.66 | Not set |
| DFID | DFID | 08/07/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Foreign & Commonwealth Office | 202913-104 | £614.45 | Not set |
| DFID | DFID | 08/07/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £618.95 | Not set |
| DFID | DFID | 08/07/2014 | Training - Travel & Subsistence | Research and Evidence Division | Foreign & Commonwealth Office | 100039-108 | £653.60 | Not set |
| DFID | DFID | 08/07/2014 | Hostile Environment Training | Asia Caribbean and Overseas Territories | Pilgrims Group | 101615-101 | £666.19 | Not set |
| DFID | DFID | 08/07/2014 | Office Supplies | East and Central Africa | JIT Beverages | 202594-101 | £667.95 | Not set |
| DFID | DFID | 08/07/2014 | Hostile Environment Training | East and Central Africa | Pilgrims Group | 101630-101 | £673.13 | Not set |
| DFID | DFID | 08/07/2014 | Hostile Environment Training | Policy Division | Pilgrims Group | 202419-101 | £673.13 | Not set |
| DFID | DFID | 08/07/2014 | Data Network -Satellite | East and Central Africa | Foreign & Commonwealth Office | 202913-104 | £682.90 | Not set |
| DFID | DFID | 08/07/2014 | Air fares | East and Central Africa | Simbatravelcare Limited | 202594-101 | £695.80 | Not set |
| DFID | DFID | 08/07/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 202410-101 | £708.20 | Not set |
| DFID | DFID | 08/07/2014 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £723.87 | Not set |
| DFID | DFID | 08/07/2014 | Data Network - land lines | Business Solutions Division Level | NAYATEL (PVT) LTD | 200002-121 | £725.57 | Not set |
| DFID | DFID | 08/07/2014 | Generators & spares | West and Southern Africa | Oduntor C.Wilson | 101629-101 | £756.55 | Not set |
| DFID | DFID | 08/07/2014 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101615-101 | £766.88 | Not set |
| DFID | DFID | 08/07/2014 | Vehicle Repairs & Maintenance | West and Southern Africa | Toyota de Mocambique SARL | 101620-101 | £779.44 | Not set |
| DFID | DFID | 08/07/2014 | Facilities Management payments | Asia Caribbean and Overseas Territories | R M B Engineers and Builders Pvt Ltd | 100150-103 | £792.56 | Not set |
| DFID | DFID | 08/07/2014 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £792.86 | Not set |
| DFID | DFID | 08/07/2014 | Electricity | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £808.02 | Not set |
| DFID | DFID | 08/07/2014 | Hardware -monitors | East and Central Africa | Computer Plaza Ltd | 202594-101 | £814.20 | Not set |
| DFID | DFID | 08/07/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £829.15 | Not set |
| DFID | DFID | 08/07/2014 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £850.96 | Not set |
| DFID | DFID | 08/07/2014 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 203961-106 | £951.71 | Not set |
| DFID | DFID | 08/07/2014 | Operating Lease rental of buildings | West and Southern Africa | JAT Constroi | 100148-101 | £1,019.17 | Not set |
| DFID | DFID | 08/07/2014 | Mobile telephones & accessories | West and Southern Africa | MCell | 101620-101 | £1,091.94 | Not set |
| DFID | DFID | 08/07/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £1,117.11 | Not set |
| DFID | DFID | 08/07/2014 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £1,141.68 | Not set |
| DFID | DFID | 08/07/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203939-101 | £1,212.00 | Not set |
| DFID | DFID | 08/07/2014 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,307.19 | Not set |
| DFID | DFID | 08/07/2014 | Hotels - Accommodation only | Western Asia Division | Avari Lahore | 202697-109 | £1,307.96 | Not set |
| DFID | DFID | 08/07/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £1,442.98 | Not set |
| DFID | DFID | 08/07/2014 | Hotels - Accommodation only | Finance and Corporate Performance Division | Recipient name withheld | 204662-101 | £1,469.00 | Not set |
| DFID | DFID | 08/07/2014 | Generators & spares | West and Southern Africa | NP (SL) Ltd | 100214-101 | £1,517.36 | Not set |
| DFID | DFID | 08/07/2014 | Facilities Management payments | Asia Caribbean and Overseas Territories | R M B Engineers and Builders Pvt Ltd | 101621-103 | £1,645.40 | Not set |
| DFID | DFID | 08/07/2014 | Project delivery costs – supplier services | Communications Division | CENTRE FOR GLOBAL EDUCATION live | 201469-104 | £1,735.31 | Not set |
| DFID | DFID | 08/07/2014 | Project delivery costs – supplier services | Policy Division | Foreign & Commonwealth Office | 201724-124 | £1,749.01 | Not set |
| DFID | DFID | 08/07/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £1,803.02 | Not set |
| DFID | DFID | 08/07/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £1,803.73 | Not set |
| DFID | DFID | 08/07/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £1,803.73 | Not set |
| DFID | DFID | 08/07/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £1,803.73 | Not set |
| DFID | DFID | 08/07/2014 | Project delivery costs – supplier services | East and Central Africa | Frederick Golooba-Mutebi. | 101635-101 | £1,947.02 | Not set |
| DFID | DFID | 08/07/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,074.29 | Not set |
| DFID | DFID | 08/07/2014 | Furniture & Fittings | East and Central Africa | DMS AFRICA | 202586-101 | £2,081.00 | Not set |
| DFID | DFID | 08/07/2014 | Operating Lease rental of buildings | West and Southern Africa | Condominios JAT | 101620-101 | £2,082.47 | Not set |
| DFID | DFID | 08/07/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204007-104 | £2,093.89 | Not set |
| DFID | DFID | 08/07/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204007-104 | £2,093.89 | Not set |
| DFID | DFID | 08/07/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,164.48 | Not set |
| DFID | DFID | 08/07/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,164.48 | Not set |
| DFID | DFID | 08/07/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,164.48 | Not set |
| DFID | DFID | 08/07/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,254.66 | Not set |
| DFID | DFID | 08/07/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,344.85 | Not set |
| DFID | DFID | 08/07/2014 | Office Supplies | West and Southern Africa | Papirus Plus Lda | 101620-101 | £2,387.90 | Not set |
| DFID | DFID | 08/07/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202833-107 | £2,392.32 | Not set |
| DFID | DFID | 08/07/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Michael Page Int. Recruitment Ltd | 100201-101 | £2,514.72 | Not set |
| DFID | DFID | 08/07/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,705.60 | Not set |
| DFID | DFID | 08/07/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,705.60 | Not set |
| DFID | DFID | 08/07/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,705.60 | Not set |
| DFID | DFID | 08/07/2014 | Training - Travel & Subsistence | East and Central Africa | Capita Business Services | 101635-101 | £2,770.87 | Not set |
| DFID | DFID | 08/07/2014 | Training - Course Fees | West and Southern Africa | Capita Business Services | 101622-106 | £3,001.34 | Not set |
| DFID | DFID | 08/07/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £3,156.53 | Not set |
| DFID | DFID | 08/07/2014 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 203775-107 | £3,195.00 | Not set |
| DFID | DFID | 08/07/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Deloitte Touche Tohmatsu India Private Limited | 203224-101 | £3,382.03 | Not set |
| DFID | DFID | 08/07/2014 | Generators & spares | West and Southern Africa | NP (SL) Ltd | 101629-101 | £3,540.50 | Not set |
| DFID | DFID | 08/07/2014 | Repairs Maintenance and Alterations – Other Building Costs | East and Central Africa | DMS AFRICA | 202594-101 | £3,620.00 | Not set |
| DFID | DFID | 08/07/2014 | Storage & Distribution costs | Western Asia Division | Supplier Name withheld | 101601-110 | £3,662.63 | Not set |
| DFID | DFID | 08/07/2014 | Computer Consumables - Cds/memory/accessories | Western Asia Division | HB COMPUTERS | 101624-101 | £3,760.18 | Not set |
| DFID | DFID | 08/07/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 202827-106 | £4,090.45 | Not set |
| DFID | DFID | 08/07/2014 | Operating Lease rental of buildings | West and Southern Africa | JAT Constroi | 100148-101 | £4,178.07 | Not set |
| DFID | DFID | 08/07/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203249-102 | £4,445.00 | Not set |
| DFID | DFID | 08/07/2014 | Project delivery costs – supplier services | East and Central Africa | Isobel Birch | 202619-106 | £4,725.00 | Not set |
| DFID | DFID | 08/07/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £5,069.09 | Not set |
| DFID | DFID | 08/07/2014 | Other rentals | West and Southern Africa | JAT Constroi | 101620-101 | £5,775.30 | Not set |
| DFID | DFID | 08/07/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ICF Consulting Services Ltd | 203484-101 | £5,910.00 | Not set |
| DFID | DFID | 08/07/2014 | Recruitment costs | Non-Departmental Public Body | Saxton Bampfylde | 203064-101 | £6,000.00 | Not set |
| DFID | DFID | 08/07/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £6,135.68 | Not set |
| DFID | DFID | 08/07/2014 | Medical/Health Services | West and Southern Africa | HYGEIA HMO Ltd | 100152-114 | £6,757.72 | Not set |
| DFID | DFID | 08/07/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101622-106 | £7,849.18 | Not set |
| DFID | DFID | 08/07/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | DMS AFRICA | 202594-101 | £8,000.00 | Not set |
| DFID | DFID | 08/07/2014 | Project delivery costs – supplier services | East and Central Africa | ATOS CONSULTING LIMITED | 113400-103 | £8,163.96 | Not set |
| DFID | DFID | 08/07/2014 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 200898-117 | £8,424.60 | Not set |
| DFID | DFID | 08/07/2014 | Project delivery costs – supplier services | Communications Division | CENTRE FOR GLOBAL EDUCATION live | 201469-104 | £8,728.60 | Not set |
| DFID | DFID | 08/07/2014 | Project delivery costs – supplier services | Policy Division | HTSPE LTD | 204789-102 | £8,728.94 | Not set |
| DFID | DFID | 08/07/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Crown Agents. | 204007-103 | £8,844.42 | Not set |
| DFID | DFID | 08/07/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £8,868.25 | Not set |
| DFID | DFID | 08/07/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £9,477.95 | Not set |
| DFID | DFID | 08/07/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | DMS AFRICA | 202586-101 | £9,736.34 | Not set |
| DFID | DFID | 08/07/2014 | Project delivery costs – supplier services | Communications Division | CENTRE FOR GLOBAL EDUCATION live | 201469-104 | £10,917.91 | Not set |
| DFID | DFID | 08/07/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Valid Nutrition (Ireland) | 113963-103 | £11,383.15 | Not set |
| DFID | DFID | 08/07/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Ministry of Finance and Planning Jamaica Financial Investigation Division | 203478-102 | £12,000.00 | Not set |
| DFID | DFID | 08/07/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Lucy Faithful Foundation Trading Ltd | 203885-101 | £12,342.85 | Not set |
| DFID | DFID | 08/07/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Crown Agents. | 204007-103 | £13,071.58 | Not set |
| DFID | DFID | 08/07/2014 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 100220-101 | £13,135.64 | Not set |
| DFID | DFID | 08/07/2014 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 203928-101 | £15,756.00 | Not set |
| DFID | DFID | 08/07/2014 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Security Division | Eastern Alliance for Safe and Sustainable Transport | 203423-101 | £16,163.79 | Not set |
| DFID | DFID | 08/07/2014 | Medical/Health Services | West and Southern Africa | HYGEIA HMO Ltd | 101622-106 | £16,544.76 | Not set |
| DFID | DFID | 08/07/2014 | Secure Staff Accommodation | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £19,741.56 | Not set |
| DFID | DFID | 08/07/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £21,848.00 | Not set |
| DFID | DFID | 08/07/2014 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 202946-104 | £22,144.13 | Not set |
| DFID | DFID | 08/07/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | The Outliers Development Services Pvt. Ltd. | 203426-108 | £23,082.00 | Not set |
| DFID | DFID | 08/07/2014 | Operating Lease rental of buildings | West and Southern Africa | JAT Constroi | 101620-101 | £23,675.73 | Not set |
| DFID | DFID | 08/07/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ICF Consulting Services Ltd | 203484-101 | £30,178.00 | Not set |
| DFID | DFID | 08/07/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | Crown Agents Bank | 201828-101 | £30,687.30 | Not set |
| DFID | DFID | 08/07/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203789-101 | £33,191.07 | Not set |
| DFID | DFID | 08/07/2014 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202657-102 | £41,871.00 | Not set |
| DFID | DFID | 08/07/2014 | Operating Lease rental of buildings | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 100303-101 | £41,876.05 | Annual rent for DFID Jerusalem and Palestine Office for period July 2014 - June 2015 |
| DFID | DFID | 08/07/2014 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £43,680.67 | Not set |
| DFID | DFID | 08/07/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £49,893.50 | Not set |
| DFID | DFID | 08/07/2014 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202349-103 | £50,000.00 | Not set |
| DFID | DFID | 08/07/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £58,656.10 | Not set |
| DFID | DFID | 08/07/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | CONCERN WORLDWIDE | 202619-114 | £72,285.00 | Not set |
| DFID | DFID | 08/07/2014 | Hostile Environment Training | Middle East Humanitarian & Security Division | Salamanca Risk Management Ltd | 204309-102 | £72,702.00 | Not set |
| DFID | DFID | 08/07/2014 | Project delivery costs – supplier services | East and Central Africa | Crown Agents Bank | 200120-110 | £87,054.54 | Not set |
| DFID | DFID | 08/07/2014 | Project delivery costs – supplier services | East and Central Africa | Crown Agents Bank | 202657-106 | £87,054.54 | Not set |
| DFID | DFID | 08/07/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Population Council | 202344-105 | £93,643.00 | Not set |
| DFID | DFID | 08/07/2014 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202657-102 | £97,699.00 | Not set |
| DFID | DFID | 08/07/2014 | Project delivery costs – supplier services | Communications Division | Pearson | 201469-103 | £104,595.00 | Not set |
| DFID | DFID | 08/07/2014 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202643-103 | £108,674.19 | Not set |
| DFID | DFID | 08/07/2014 | Project delivery costs – supplier services | West and Southern Africa | HTSPE LTD | 203164-103 | £109,827.51 | Not set |
| DFID | DFID | 08/07/2014 | Project delivery costs – supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202372-104 | £122,079.20 | Not set |
| DFID | DFID | 08/07/2014 | Operating Lease rental of buildings | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £125,628.14 | Secure staff accomodation costs for 12 months ( June 2104 - June 2015) DFID Jerusalem and Palestine |
| DFID | DFID | 08/07/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Deloitte Touche Tohmatsu India Private Limited | 203224-101 | £131,037.61 | Not set |
| DFID | DFID | 08/07/2014 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202698-106 | £155,068.93 | Not set |
| DFID | DFID | 08/07/2014 | Project delivery costs – supplier services | Communications Division | Pearson | 201469-103 | £197,998.00 | Not set |
| DFID | DFID | 08/07/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | SCIDEV.NET | 114034-105 | £200,000.00 | Not set |
| DFID | DFID | 08/07/2014 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 203317-102 | £202,362.40 | Not set |
| DFID | DFID | 08/07/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Global Development Network | 112135-103 | £205,000.00 | Not set |
| DFID | DFID | 08/07/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHAMATSU INDIA PRIVATE LTD (DTTIPL) | 108003-101 | £226,368.00 | Not set |
| DFID | DFID | 08/07/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Population Council | 202344-102 | £273,139.00 | Not set |
| DFID | DFID | 08/07/2014 | Project delivery costs – supplier services | Western Asia Division | ADAM SMITH INTERNATIONAL LTD | 202328-102 | £311,444.73 | Not set |
| DFID | DFID | 08/07/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 202295-104 | £440,317.10 | Not set |
| DFID | DFID | 08/07/2014 | Aid Programme - Voluntary contributions | Research and Evidence Division | International Monetary Fund (GBP) | 202960-102 | £510,000.00 | Not set |
| DFID | DFID | 08/07/2014 | Project delivery costs – supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 202694-101 | £526,974.45 | Not set |
| DFID | DFID | 08/07/2014 | Project delivery costs – supplier services | Western Asia Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202368-102 | £938,695.00 | Not set |
| DFID | DFID | 08/07/2014 | Aid Programme - Joint programme contribution | East and Central Africa | UNICEF | 204005-102 | £1,000,000.00 | Not set |
| DFID | DFID | 08/07/2014 | Project delivery costs – supplier services | West and Southern Africa | ABT ASSOCIATES INC | 104229-101 | £1,242,109.66 | Not set |
| DFID | DFID | 09/07/2014 | Hotels - Accommodation only | Research and Evidence Division | Foreign & Commonwealth Office | 203874-102 | £512.86 | Not set |
| DFID | DFID | 09/07/2014 | Data network- remote working | West and Southern Africa | Broadband Digital Solutions (BSD) | 101618-101 | £526.21 | Not set |
| DFID | DFID | 09/07/2014 | Conference, Seminar and Meetings | Asia Caribbean and Overseas Territories | Recipient name withheld | 101621-103 | £550.59 | Not set |
| DFID | DFID | 09/07/2014 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 202402-107 | £609.56 | Not set |
| DFID | DFID | 09/07/2014 | Telephone Usage & services | East and Central Africa | MTN Uganda Ltd | 101635-101 | £630.11 | Not set |
| DFID | DFID | 09/07/2014 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £656.09 | Not set |
| DFID | DFID | 09/07/2014 | Data Network - land lines | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £672.71 | Not set |
| DFID | DFID | 09/07/2014 | Facilities Management payments | East and Central Africa | Dream Clean Limited | 101635-101 | £705.74 | Not set |
| DFID | DFID | 09/07/2014 | Project delivery costs – supplier services | West and Southern Africa | Recipient name withheld | 203648-108 | £728.12 | Not set |
| DFID | DFID | 09/07/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £790.86 | Not set |
| DFID | DFID | 09/07/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £790.86 | Not set |
| DFID | DFID | 09/07/2014 | Facilities Management payments | East and Central Africa | Honda Uganda Ltd | 101635-101 | £1,028.50 | Not set |
| DFID | DFID | 09/07/2014 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £1,050.26 | Not set |
| DFID | DFID | 09/07/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Vasco Jose Mucavele | 101620-101 | £1,158.05 | Not set |
| DFID | DFID | 09/07/2014 | Hotels - Accommodation only | West and Southern Africa | Mzuzu Hotel | 101618-101 | £1,202.01 | Not set |
| DFID | DFID | 09/07/2014 | Office Supplies | West and Southern Africa | Waka Stationery Shop | 101618-101 | £1,359.81 | Not set |
| DFID | DFID | 09/07/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £1,475.79 | Not set |
| DFID | DFID | 09/07/2014 | Secure Staff Accommodation | International Finance Division | Foreign & Commonwealth Office | 201723-102 | £1,545.93 | Not set |
| DFID | DFID | 09/07/2014 | Contract & Agency Staff | Business Solutions Division Level | OPIN SYSTEMS LIMITED | 200001-101 | £1,920.00 | Not set |
| DFID | DFID | 09/07/2014 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £2,559.57 | Not set |
| DFID | DFID | 09/07/2014 | Secure Staff Accommodation | Policy Division | Foreign & Commonwealth Office | 100191-101 | £2,641.19 | Not set |
| DFID | DFID | 09/07/2014 | FCO shared service charges | West and Southern Africa | Hi-Fi Electronics | 101618-101 | £2,821.64 | Not set |
| DFID | DFID | 09/07/2014 | Repairs Maintenance and Alterations – Other Building Costs | West and Southern Africa | S R Nicolaou | 101637-101 | £2,955.95 | Not set |
| DFID | DFID | 09/07/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 100152-114 | £3,039.25 | Not set |
| DFID | DFID | 09/07/2014 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202656-104 | £3,190.18 | Not set |
| DFID | DFID | 09/07/2014 | Computer Software Licenses | Business Solutions Division Level | MTI Technology Ltd | 200002-116 | £3,614.56 | Not set |
| DFID | DFID | 09/07/2014 | Secure Staff Accommodation | International Finance Division | Foreign & Commonwealth Office | 201723-102 | £3,828.67 | Not set |
| DFID | DFID | 09/07/2014 | Secure Staff Accommodation | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 202410-101 | £3,948.31 | Not set |
| DFID | DFID | 09/07/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100008-101 | £4,091.47 | Not set |
| DFID | DFID | 09/07/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Mukatasha Enterprises Ltd | 101637-101 | £4,115.28 | Not set |
| DFID | DFID | 09/07/2014 | Oil - Other Utilities | West and Southern Africa | Bilad Investment Limited | 100152-105 | £4,179.30 | Not set |
| DFID | DFID | 09/07/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £4,364.80 | Not set |
| DFID | DFID | 09/07/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £4,844.93 | Not set |
| DFID | DFID | 09/07/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101637-101 | £5,406.00 | Not set |
| DFID | DFID | 09/07/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203942-101 | £6,060.00 | Not set |
| DFID | DFID | 09/07/2014 | Project delivery costs – supplier services | East and Central Africa | Catherine Fitzgibbon Consulting | 204258-101 | £6,484.00 | Not set |
| DFID | DFID | 09/07/2014 | Project delivery costs – supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 114143-101 | £7,944.06 | Not set |
| DFID | DFID | 09/07/2014 | Repairs Maintenance and Alterations – Other Building Costs | Business Solutions Division Level | MITIE Technical Facilities Management Ltd | 200005-119 | £8,647.08 | Not set |
| DFID | DFID | 09/07/2014 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 202319-101 | £10,139.99 | Not set |
| DFID | DFID | 09/07/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Deutsche Welthungerhilfe | 203636-101 | £12,443.00 | Not set |
| DFID | DFID | 09/07/2014 | Contract & Agency Staff | Middle East Humanitarian & Security Division | Crown Agents. | 204055-101 | £18,036.00 | Not set |
| DFID | DFID | 09/07/2014 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £19,826.95 | Not set |
| DFID | DFID | 09/07/2014 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £21,909.75 | Not set |
| DFID | DFID | 09/07/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 107413-102 | £37,404.00 | Not set |
| DFID | DFID | 09/07/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Crown Agents. | 204351-101 | £48,578.40 | Not set |
| DFID | DFID | 09/07/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | The Energy and Resources Institute (TERI) | 200754-104 | £70,316.69 | Not set |
| DFID | DFID | 09/07/2014 | Aid Programme - Core contributions | Policy Division | INTOSAI Development Initiative | 203176-101 | £79,476.19 | Not set |
| DFID | DFID | 09/07/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | The Energy and Resources Institute (TERI) | 200754-101 | £637,502.84 | Not set |
| DFID | DFID | 09/07/2014 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202657-102 | £1,257,652.00 | Not set |
| DFID | DFID | 09/07/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | St Helena Department of Finance | 203955-101 | £2,000,000.00 | Not set |
| DFID | DFID | 10/07/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 100152-105 | £501.20 | Not set |
| DFID | DFID | 10/07/2014 | Storage & Distribution costs | Middle East Humanitarian & Security Division | CROWN RELOCATIONS UK | 201705-101 | £525.00 | Not set |
| DFID | DFID | 10/07/2014 | Repairs Maintenance and Alterations – Other Building Costs | West and Southern Africa | Watson & French | 100068-101 | £536.46 | Not set |
| DFID | DFID | 10/07/2014 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | CROWN RELOCATIONS UK | 101615-101 | £540.00 | Not set |
| DFID | DFID | 10/07/2014 | Storage & Distribution costs | West and Southern Africa | CROWN RELOCATIONS UK | 101631-101 | £540.00 | Not set |
| DFID | DFID | 10/07/2014 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100274-111 | £620.04 | Not set |
| DFID | DFID | 10/07/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-102 | £677.80 | Not set |
| DFID | DFID | 10/07/2014 | Storage & Distribution costs | West and Southern Africa | CROWN RELOCATIONS UK | 101631-101 | £691.51 | Not set |
| DFID | DFID | 10/07/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 100152-106 | £735.67 | Not set |
| DFID | DFID | 10/07/2014 | Facilities Management payments | East and Central Africa | Supplier Name withheld | 101616-101 | £745.55 | Not set |
| DFID | DFID | 10/07/2014 | Hotels - Accommodation only | International Finance Division | Recipient name withheld | 201723-102 | £750.00 | Not set |
| DFID | DFID | 10/07/2014 | Hotels - Accommodation only | West and Southern Africa | Courtyard Hotel | 101631-101 | £1,135.22 | Not set |
| DFID | DFID | 10/07/2014 | Hotels - Accommodation only | International Relations Division | Recipient name withheld | 100262-101 | £1,162.48 | Not set |
| DFID | DFID | 10/07/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-103 | £1,254.14 | Not set |
| DFID | DFID | 10/07/2014 | Storage & Distribution costs | West and Southern Africa | CROWN RELOCATIONS UK | 101620-101 | £1,335.00 | Not set |
| DFID | DFID | 10/07/2014 | Computer hardware maintenance | West and Southern Africa | Power Systems Technology limited | 100152-115 | £1,342.24 | Not set |
| DFID | DFID | 10/07/2014 | Storage & Distribution costs | East and Central Africa | CROWN RELOCATIONS UK | 101628-101 | £1,410.00 | Not set |
| DFID | DFID | 10/07/2014 | Storage & Distribution costs | West and Southern Africa | CROWN RELOCATIONS UK | 101631-101 | £1,485.00 | Not set |
| DFID | DFID | 10/07/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101603-101 | £1,776.71 | Not set |
| DFID | DFID | 10/07/2014 | Vehicle Petrol & Oil | West and Southern Africa | British Embassy Kinshasa (DRC) | 101610-101 | £1,924.11 | Not set |
| DFID | DFID | 10/07/2014 | Legal costs | Middle East Humanitarian & Security Division | TREASURY SOLICITORS CASH ACC | 100303-101 | £2,090.00 | Not set |
| DFID | DFID | 10/07/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Pekolyn Tech. Services | 101622-105 | £2,487.15 | Not set |
| DFID | DFID | 10/07/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £2,662.73 | Not set |
| DFID | DFID | 10/07/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Crown Agents. | 204007-102 | £2,680.80 | Not set |
| DFID | DFID | 10/07/2014 | Project delivery costs – supplier services | West and Southern Africa | Dr Susan Arinze-Onyia | 204438-101 | £2,753.91 | Not set |
| DFID | DFID | 10/07/2014 | Project delivery costs – supplier services | West and Southern Africa | Dr Edmund O. Ndibuagu | 204438-101 | £3,113.51 | Not set |
| DFID | DFID | 10/07/2014 | Computer hardware maintenance | West and Southern Africa | Power Systems Technology limited | 101622-107 | £3,286.18 | Not set |
| DFID | DFID | 10/07/2014 | Air fares | West and Southern Africa | UNHAS - WFP (DRC) | 101610-101 | £4,319.91 | Not set |
| DFID | DFID | 10/07/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101635-101 | £8,576.43 | Not set |
| DFID | DFID | 10/07/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101635-101 | £8,576.43 | Not set |
| DFID | DFID | 10/07/2014 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 200625-105 | £8,858.99 | Not set |
| DFID | DFID | 10/07/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | AZKA Construcoes Lda | 101620-101 | £9,962.54 | Not set |
| DFID | DFID | 10/07/2014 | Electricity | Group Operations | EDF ENERGY | 203717-101 | £12,314.28 | Not set |
| DFID | DFID | 10/07/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Gabasawa Women & Children Empowerment Initiative | 204438-104 | £14,215.30 | Not set |
| DFID | DFID | 10/07/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | New Initiative for Social Development | 204438-103 | £14,215.30 | Not set |
| DFID | DFID | 10/07/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Development Agenda for Western Nigeria | 204438-105 | £31,318.61 | Not set |
| DFID | DFID | 10/07/2014 | Project delivery costs – supplier services | Research and Evidence Division | Crown Agents. | 114010-101 | £48,299.29 | Not set |
| DFID | DFID | 10/07/2014 | Other Building Products | Group Operations | Cabinet Office RM Shared Services | 203717-101 | £61,500.00 | Annual service cost for security services and mainatence of the Ripley Building Courtyard (DFID HQ Whitehall office) 2014-2015 |
| DFID | DFID | 10/07/2014 | Project delivery costs – supplier services | Policy Division | IMPERIAL COLLEGE LONDON | 200706-101 | £127,753.98 | Not set |
| DFID | DFID | 10/07/2014 | Encashment of Promissory Notes | Policy Division | Global Environment Facility | 113819-103 | £1,050,000.00 | Not set |
| DFID | DFID | 10/07/2014 | Encashment of Promissory Notes | Policy Division | Global Environment Facility | 202216-102 | £7,350,000.00 | Not set |
| DFID | DFID | 11/07/2014 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | CROWN RELOCATIONS UK | 101621-101 | £540.00 | Not set |
| DFID | DFID | 11/07/2014 | Storage & Distribution costs | West and Southern Africa | CROWN RELOCATIONS UK | 101637-101 | £540.00 | Not set |
| DFID | DFID | 11/07/2014 | Repairs Maintenance and Alterations – Other Building Costs | West and Southern Africa | Swissco Properties Ltd | 100254-101 | £583.10 | Not set |
| DFID | DFID | 11/07/2014 | Storage & Distribution costs | West and Southern Africa | CROWN RELOCATIONS UK | 101637-101 | £585.00 | Not set |
| DFID | DFID | 11/07/2014 | Subscriptions | Communications Division | THE PRESS ASSOCIATION | 100197-101 | £589.93 | Not set |
| DFID | DFID | 11/07/2014 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | CROWN RELOCATIONS UK | 101621-101 | £594.08 | Not set |
| DFID | DFID | 11/07/2014 | Conferences Seminars & Meeting/Event Resource | East and Central Africa | Elgon Terrace Hotel Limited | 101635-101 | £602.03 | Not set |
| DFID | DFID | 11/07/2014 | Hotels - Accommodation only | Global Funds | Recipient name withheld | 100098-101 | £620.84 | Not set |
| DFID | DFID | 11/07/2014 | Facilities Management payments | East and Central Africa | Dream Clean Limited | 101635-101 | £647.28 | Not set |
| DFID | DFID | 11/07/2014 | Storage & Distribution costs | East and Central Africa | CROWN RELOCATIONS UK | 101616-101 | £647.84 | Not set |
| DFID | DFID | 11/07/2014 | Hotels - Accommodation only | Growth and Resilience Division | Recipient name withheld | 202373-101 | £662.60 | Not set |
| DFID | DFID | 11/07/2014 | Storage & Distribution costs | West and Southern Africa | CROWN RELOCATIONS UK | 101613-101 | £690.00 | Not set |
| DFID | DFID | 11/07/2014 | Interview expenses | Human Resources | Recipient name withheld | 100269-128 | £714.51 | Not set |
| DFID | DFID | 11/07/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | PARTY INGREDIENTS LTD | 203939-103 | £719.52 | Not set |
| DFID | DFID | 11/07/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | PARTY INGREDIENTS LTD | 203939-103 | £719.52 | Not set |
| DFID | DFID | 11/07/2014 | Electricity | East and Central Africa | UMEME Ltd | 101635-101 | £743.55 | Not set |
| DFID | DFID | 11/07/2014 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | CROWN RELOCATIONS UK | 101621-101 | £750.00 | Not set |
| DFID | DFID | 11/07/2014 | Storage & Distribution costs | West and Southern Africa | CROWN RELOCATIONS UK | 101622-106 | £856.28 | Not set |
| DFID | DFID | 11/07/2014 | Medical/Health Services | Group Operations | ENERGY FITNESS PROFESSIONALS LTD | 203717-101 | £900.00 | Not set |
| DFID | DFID | 11/07/2014 | Repairs Maintenance and Alterations – Other Building Costs | West and Southern Africa | Swissco Properties Ltd | 101637-101 | £912.03 | Not set |
| DFID | DFID | 11/07/2014 | Postage Costs | Group Operations | PITNEY BOWES (RECREDIT FRANKING M/C) | 203717-101 | £1,000.00 | Not set |
| DFID | DFID | 11/07/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,145.64 | Not set |
| DFID | DFID | 11/07/2014 | Storage & Distribution costs | West and Southern Africa | CROWN RELOCATIONS UK | 101638-101 | £1,200.00 | Not set |
| DFID | DFID | 11/07/2014 | Project delivery costs – supplier services | East and Central Africa | Oloya Aliker Tebere | 200250-106 | £1,203.09 | Not set |
| DFID | DFID | 11/07/2014 | Vehicle Petrol & Oil | East and Central Africa | TAAM Petroleum(SSP) | 202594-101 | £1,223.61 | Not set |
| DFID | DFID | 11/07/2014 | Training - Course Fees | Internal Audit | Audit Conferences Europe Ltd | 100121-101 | £1,240.00 | Not set |
| DFID | DFID | 11/07/2014 | Water charges | Group Operations | THAMES WATER UTILITIES LTD | 203717-101 | £1,366.73 | Not set |
| DFID | DFID | 11/07/2014 | Storage & Distribution costs | Western Asia Division | PICKFORDS LTD | 101624-101 | £1,454.86 | Not set |
| DFID | DFID | 11/07/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101630-101 | £1,454.87 | Not set |
| DFID | DFID | 11/07/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Search Consultancy Ltd | 100201-101 | £1,663.20 | Not set |
| DFID | DFID | 11/07/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £1,808.98 | Not set |
| DFID | DFID | 11/07/2014 | Other passenger transport | Asia Caribbean and Overseas Territories | ANDREW WEIR SHIPPING LTD | 201739-101 | £1,895.00 | Not set |
| DFID | DFID | 11/07/2014 | Other passenger transport | Asia Caribbean and Overseas Territories | ANDREW WEIR SHIPPING LTD | 201739-101 | £1,895.00 | Not set |
| DFID | DFID | 11/07/2014 | Hotels - Accommodation only | West and Southern Africa | The Hub Hotel | 203878-101 | £1,925.23 | Not set |
| DFID | DFID | 11/07/2014 | Project delivery costs – supplier services | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 113961-106 | £2,313.23 | Not set |
| DFID | DFID | 11/07/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 113287-103 | £2,550.04 | Not set |
| DFID | DFID | 11/07/2014 | Storage & Distribution costs | West and Southern Africa | CROWN RELOCATIONS UK | 101622-106 | £2,580.00 | Not set |
| DFID | DFID | 11/07/2014 | Repairs Maint Alter - Removal & waste disposal services | Group Operations | BYWATERS | 203717-101 | £2,947.50 | Not set |
| DFID | DFID | 11/07/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101630-101 | £3,236.55 | Not set |
| DFID | DFID | 11/07/2014 | Storage & Distribution costs | Western Asia Division | PICKFORDS LTD | 101624-101 | £3,236.55 | Not set |
| DFID | DFID | 11/07/2014 | Consultancy Services | Internal Audit | AuditWare Systems Ltd | 100121-101 | £3,900.00 | Not set |
| DFID | DFID | 11/07/2014 | Project delivery costs – supplier services | West and Southern Africa | Daniel Sunday Ugwu | 204438-101 | £4,003.59 | Not set |
| DFID | DFID | 11/07/2014 | Contract & Agency Staff | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £4,446.00 | Not set |
| DFID | DFID | 11/07/2014 | Contract & Agency Staff | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £4,524.00 | Not set |
| DFID | DFID | 11/07/2014 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | Evolution (Electronic Security Systems) Ltd | 100106-101 | £5,638.50 | Not set |
| DFID | DFID | 11/07/2014 | Project delivery costs – supplier services | West and Southern Africa | Edwin Okechukwu Nwobodo | 204438-101 | £5,676.94 | Not set |
| DFID | DFID | 11/07/2014 | Furniture & Fittings | Group Operations | Senator International | 203716-101 | £7,603.20 | Not set |
| DFID | DFID | 11/07/2014 | Project delivery costs – supplier services | Research and Evidence Division | ODI | 203069-108 | £7,861.70 | Not set |
| DFID | DFID | 11/07/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | VIZUAL BUSINESS TOOLS PLC | 203944-102 | £9,000.00 | Not set |
| DFID | DFID | 11/07/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 203035-102 | £9,759.28 | Not set |
| DFID | DFID | 11/07/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £11,878.90 | Not set |
| DFID | DFID | 11/07/2014 | Legal costs | West and Southern Africa | Webber Wentzel | 114050-101 | £13,586.74 | Not set |
| DFID | DFID | 11/07/2014 | Electricity | Group Operations | EDF ENERGY | 100106-101 | £14,244.18 | Not set |
| DFID | DFID | 11/07/2014 | Project delivery costs – supplier services | Group Operations | Healix International Limited (Fees) | 204687-101 | £17,265.48 | Not set |
| DFID | DFID | 11/07/2014 | Project delivery costs – supplier services | West and Southern Africa | CARDNO EMERGING MARKETS (UK) LTD | 202541-105 | £21,020.00 | Not set |
| DFID | DFID | 11/07/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101605-101 | £23,350.85 | Not set |
| DFID | DFID | 11/07/2014 | Aid Programme - Accountable Grant Payments | International Finance Division | The Partnering Initiative | 203449-101 | £31,860.00 | Not set |
| DFID | DFID | 11/07/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | London School of Hygiene and Tropical Medicine | 203857-102 | £36,458.32 | Not set |
| DFID | DFID | 11/07/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | MAPACTION | 202793-101 | £37,789.50 | Not set |
| DFID | DFID | 11/07/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | MAPACTION | 202793-101 | £37,789.50 | Not set |
| DFID | DFID | 11/07/2014 | Other Building Products | Group Operations | ISG Fit Out Ltd | 203716-101 | £39,599.40 | Not set |
| DFID | DFID | 11/07/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | Crown Agents. | 203249-102 | £44,973.50 | Not set |
| DFID | DFID | 11/07/2014 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203193-101 | £50,792.40 | Not set |
| DFID | DFID | 11/07/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | PEOPLE IN AID LTD | 202875-101 | £51,699.75 | Not set |
| DFID | DFID | 11/07/2014 | Project delivery costs – supplier services | Trade for Development Division | NATURAL RESOURCES INSTITUTE | 203535-104 | £54,000.00 | Not set |
| DFID | DFID | 11/07/2014 | Aid Programme - Voluntary contributions | Policy Division | INTER AMERICAN DEVELOPMENT BANK | 204020-104 | £54,000.00 | Not set |
| DFID | DFID | 11/07/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | THE HALO TRUST | 203243-107 | £75,765.00 | Not set |
| DFID | DFID | 11/07/2014 | Project delivery costs – supplier services | Policy Division | ITAD LTD | 201724-134 | £79,457.00 | Not set |
| DFID | DFID | 11/07/2014 | Aid Programme - Other Financial Aid to Government | East and Central Africa | Government of Ethiopia Federal Ethics and Anti-Corruption Commission | 202991-105 | £80,000.00 | Not set |
| DFID | DFID | 11/07/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | WAR CHILD UK | 203823-105 | £80,570.84 | Not set |
| DFID | DFID | 11/07/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £80,787.00 | Not set |
| DFID | DFID | 11/07/2014 | Project delivery costs – supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 203324-101 | £88,765.20 | Not set |
| DFID | DFID | 11/07/2014 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 203330-108 | £92,075.23 | Not set |
| DFID | DFID | 11/07/2014 | Project delivery costs – supplier services | West and Southern Africa | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 203164-102 | £95,348.00 | Not set |
| DFID | DFID | 11/07/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | ETHICAL TRADING INITIATIVE | 202620-101 | £100,442.00 | Not set |
| DFID | DFID | 11/07/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | THE HALO TRUST | 203243-107 | £101,023.00 | Not set |
| DFID | DFID | 11/07/2014 | Project delivery costs – supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 104227-102 | £131,125.16 | Not set |
| DFID | DFID | 11/07/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 114040-101 | £140,405.06 | Not set |
| DFID | DFID | 11/07/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | TechnoServe Incorporated | 204112-101 | £145,578.13 | Not set |
| DFID | DFID | 11/07/2014 | Project delivery costs – supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £156,173.00 | Not set |
| DFID | DFID | 11/07/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | St Helena Department of Finance | 203140-101 | £181,325.00 | Not set |
| DFID | DFID | 11/07/2014 | Project delivery costs – supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £186,933.92 | Not set |
| DFID | DFID | 11/07/2014 | Project delivery costs – supplier services | Trade for Development Division | Crown Agents. | 202089-102 | £198,829.53 | Not set |
| DFID | DFID | 11/07/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | THE AEGIS TRUST | 203923-101 | £203,597.00 | Not set |
| DFID | DFID | 11/07/2014 | Project delivery costs – supplier services | West and Southern Africa | MALARIA CONSORTIUM | 104223-101 | £225,261.00 | Not set |
| DFID | DFID | 11/07/2014 | Project delivery costs – supplier services | Western Asia Division | OXFORD POLICY MANAGEMENT | 202367-103 | £337,451.67 | Not set |
| DFID | DFID | 11/07/2014 | Project delivery costs – supplier services | West and Southern Africa | MALARIA CONSORTIUM | 104223-101 | £466,515.00 | Not set |
| DFID | DFID | 11/07/2014 | Project delivery costs – supplier services | West and Southern Africa | CARDNO EMERGING MARKETS (UK) LTD | 202541-105 | £497,156.86 | Not set |
| DFID | DFID | 11/07/2014 | Aid Programme - Voluntary contributions | Policy Division | International Planned Parenthood Federation | 203925-101 | £500,000.00 | Not set |
| DFID | DFID | 11/07/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | PROGRESSIO | 202503-101 | £506,254.00 | Not set |
| DFID | DFID | 11/07/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Electoral Institute of Southern Africa | 204067-101 | £549,540.00 | Not set |
| DFID | DFID | 11/07/2014 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Security Division | SOLIDARITES INTERNATIONAL | 204351-101 | £565,079.00 | Not set |
| DFID | DFID | 11/07/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | RESTLESS DEVELOPMENT | 202545-101 | £688,859.75 | Not set |
| DFID | DFID | 11/07/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | The Royal Society | 203041-101 | £704,338.00 | Not set |
| DFID | DFID | 11/07/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | PRACTICAL ACTION LTD | 202646-101 | £722,765.25 | Not set |
| DFID | DFID | 11/07/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | SIGHT SAVERS INTERNATIONAL | 202546-101 | £934,669.50 | Not set |
| DFID | DFID | 11/07/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | ACTIONAID | 202663-101 | £1,029,751.00 | Not set |
| DFID | DFID | 11/07/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | WATERAID | 202621-101 | £1,050,410.00 | Not set |
| DFID | DFID | 12/07/2014 | Other Admin Costs | West and Southern Africa | Positive People Company | 101631-101 | £980.16 | Not set |
| DFID | DFID | 13/07/2014 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | CROWN RELOCATIONS UK | 101603-101 | £1,530.00 | Not set |
| DFID | DFID | 14/07/2014 | Interview expenses | Human Resources | Recipient name withheld | 100269-128 | £512.82 | Not set |
| DFID | DFID | 14/07/2014 | Hotels - Accommodation only | Western Asia Division | Avari Lahore | 101624-101 | £519.80 | Not set |
| DFID | DFID | 14/07/2014 | Mobile telephones & accessories | West and Southern Africa | ECONET | 101638-104 | £579.28 | Not set |
| DFID | DFID | 14/07/2014 | Office Supplies | West and Southern Africa | WiNoSuppliers | 101631-101 | £580.96 | Not set |
| DFID | DFID | 14/07/2014 | Telephone Usage & services | Middle East Humanitarian & Security Division | VODAFONE LIMITED | 203940-104 | £712.57 | Not set |
| DFID | DFID | 14/07/2014 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 203466-103 | £716.60 | Not set |
| DFID | DFID | 14/07/2014 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100274-111 | £790.24 | Not set |
| DFID | DFID | 14/07/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Recipient name withheld | 202410-101 | £844.71 | Not set |
| DFID | DFID | 14/07/2014 | Conferences Seminars & Meeting/Event Resource | Western Asia Division | Clio Enterprises Ltd | 204024-101 | £900.00 | Not set |
| DFID | DFID | 14/07/2014 | Project delivery costs – supplier services | International Relations Division | ART OF LIVING | 202319-101 | £937.00 | Not set |
| DFID | DFID | 14/07/2014 | Office Equipment - Purchases | Group Operations | Williams Lea | 203717-101 | £991.34 | Not set |
| DFID | DFID | 14/07/2014 | Subscriptions | Trade for Development Division | Euromoney Institutional Investor | 100124-101 | £1,074.00 | Not set |
| DFID | DFID | 14/07/2014 | Interview expenses | Human Resources | Recipient name withheld | 100269-128 | £1,077.55 | Not set |
| DFID | DFID | 14/07/2014 | Contract Catering Services | West and Southern Africa | Divinking Ekoma Nig | 101622-106 | £1,078.72 | Not set |
| DFID | DFID | 14/07/2014 | Storage & Distribution costs | East and Central Africa | CROWN RELOCATIONS UK | 101635-101 | £1,125.00 | Not set |
| DFID | DFID | 14/07/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,145.64 | Not set |
| DFID | DFID | 14/07/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,165.50 | Not set |
| DFID | DFID | 14/07/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,165.50 | Not set |
| DFID | DFID | 14/07/2014 | Training - Course Fees | Human Resources | Capita Business Services | 100269-158 | £1,178.00 | Not set |
| DFID | DFID | 14/07/2014 | Training - Course Fees | Finance and Corporate Performance Division | City of Glasgow College | 100201-101 | £1,290.00 | Not set |
| DFID | DFID | 14/07/2014 | Relocation costs | East and Central Africa | Worldwide Movers South Sudan | 202594-101 | £1,313.49 | Not set |
| DFID | DFID | 14/07/2014 | Relocation costs | East and Central Africa | Worldwide Movers South Sudan | 202586-101 | £1,313.49 | Not set |
| DFID | DFID | 14/07/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,322.28 | Not set |
| DFID | DFID | 14/07/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,322.28 | Not set |
| DFID | DFID | 14/07/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,356.97 | Not set |
| DFID | DFID | 14/07/2014 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 114206-102 | £1,393.03 | Not set |
| DFID | DFID | 14/07/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,507.74 | Not set |
| DFID | DFID | 14/07/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,611.53 | Not set |
| DFID | DFID | 14/07/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Social Development Direct Ltd | 203484-101 | £1,622.64 | Not set |
| DFID | DFID | 14/07/2014 | Hardware - networking equipment | Business Solutions Division Level | VODAFONE LIMITED | 200003-121 | £1,653.72 | Not set |
| DFID | DFID | 14/07/2014 | Training Providers/Facilitation Services | West and Southern Africa | British Council (MOZAMBIQUE) | 100148-101 | £1,707.51 | Not set |
| DFID | DFID | 14/07/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,790.58 | Not set |
| DFID | DFID | 14/07/2014 | Conferences Seminars & Meeting/Event Resource | Western Asia Division | Clio Enterprises Ltd | 204024-101 | £1,952.40 | Not set |
| DFID | DFID | 14/07/2014 | Secure Staff Accommodation | International Relations Division | Recipient name withheld | 100086-101 | £2,030.53 | Not set |
| DFID | DFID | 14/07/2014 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £2,219.22 | Not set |
| DFID | DFID | 14/07/2014 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £2,219.22 | Not set |
| DFID | DFID | 14/07/2014 | Hardware - desktop PCs | Communications Division | COMPUTACENTER (UK) LTD | 201473-101 | £2,663.53 | Not set |
| DFID | DFID | 14/07/2014 | Vehicle Purchase Costs | Middle East Humanitarian & Security Division | Crown Agents. | 202486-111 | £2,942.61 | Not set |
| DFID | DFID | 14/07/2014 | Data Network - land lines | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £3,017.06 | Not set |
| DFID | DFID | 14/07/2014 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200001-101 | £3,295.00 | Not set |
| DFID | DFID | 14/07/2014 | Project delivery costs – supplier services | Western Asia Division | Aamir Riaz | 202697-109 | £3,500.14 | Not set |
| DFID | DFID | 14/07/2014 | Project delivery costs – supplier services | Policy Division | PATH | 202674-101 | £3,588.40 | Not set |
| DFID | DFID | 14/07/2014 | Project delivery costs – supplier services | Trade for Development Division | CARDNO EMERGING MARKETS (UK) LTD | 203535-102 | £4,058.81 | Not set |
| DFID | DFID | 14/07/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | Sarah Bailey | 203249-102 | £4,250.00 | Not set |
| DFID | DFID | 14/07/2014 | Data Network - land lines | Business Solutions Division Level | (Vodafone)Cable & Wireless Global Networks Ltd | 203329-103 | £4,767.00 | Not set |
| DFID | DFID | 14/07/2014 | Data Network - land lines | Business Solutions Division Level | (Vodafone)Cable & Wireless Global Networks Ltd | 200002-185 | £4,767.00 | Not set |
| DFID | DFID | 14/07/2014 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 203511-103 | £5,608.98 | Not set |
| DFID | DFID | 14/07/2014 | Research & Development costs | Research and Evidence Division | Institute of Public Administration of Canada | 203778-109 | £5,851.10 | Not set |
| DFID | DFID | 14/07/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | The Metropolitan Police Service | 204309-102 | £6,799.26 | Not set |
| DFID | DFID | 14/07/2014 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £7,032.90 | Not set |
| DFID | DFID | 14/07/2014 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £7,032.90 | Not set |
| DFID | DFID | 14/07/2014 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £7,183.75 | Not set |
| DFID | DFID | 14/07/2014 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £7,183.76 | Not set |
| DFID | DFID | 14/07/2014 | Project delivery costs – supplier services | Policy Division | IOD PARC | 203493-101 | £8,760.00 | Not set |
| DFID | DFID | 14/07/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101620-101 | £11,322.77 | Not set |
| DFID | DFID | 14/07/2014 | Project delivery costs – supplier services | Communications Division | KPMG LLP | 203559-102 | £12,124.08 | Not set |
| DFID | DFID | 14/07/2014 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 203466-103 | £12,408.00 | Not set |
| DFID | DFID | 14/07/2014 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 202190-105 | £14,708.00 | Not set |
| DFID | DFID | 14/07/2014 | Research & Development costs | Research and Evidence Division | The Economist Intelligence Unit | 204584-102 | £15,052.80 | Not set |
| DFID | DFID | 14/07/2014 | Project delivery costs – supplier services | Trade for Development Division | CARDNO EMERGING MARKETS (UK) LTD | 203535-102 | £15,467.82 | Not set |
| DFID | DFID | 14/07/2014 | Project delivery costs – supplier services | Policy Division | PATH | 202674-101 | £16,016.10 | Not set |
| DFID | DFID | 14/07/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | ICF CONSULTING SERVICES LTD. | 202887-101 | £17,450.00 | Not set |
| DFID | DFID | 14/07/2014 | Project delivery costs – supplier services | Policy Division | PATH | 202674-101 | £18,181.68 | Not set |
| DFID | DFID | 14/07/2014 | Project delivery costs – supplier services | East and Central Africa | Social Development Direct Ltd | 204142-102 | £18,518.28 | Not set |
| DFID | DFID | 14/07/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 202586-101 | £18,961.49 | Not set |
| DFID | DFID | 14/07/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 202594-101 | £18,961.50 | Not set |
| DFID | DFID | 14/07/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Centre for Policy Dialogue | 202765-102 | £19,305.00 | Not set |
| DFID | DFID | 14/07/2014 | Project delivery costs – supplier services | Trade for Development Division | CARDNO EMERGING MARKETS (UK) LTD | 203535-103 | £21,204.33 | Not set |
| DFID | DFID | 14/07/2014 | Medical/Health Services | Group Operations | Healix International Ltd (Expenses) | 204670-105 | £23,299.22 | Not set |
| DFID | DFID | 14/07/2014 | Training Providers/Facilitation Services | Research and Evidence Division | Capita Business Services | 204355-101 | £24,761.44 | Not set |
| DFID | DFID | 14/07/2014 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202640-103 | £25,122.61 | Not set |
| DFID | DFID | 14/07/2014 | Project delivery costs – supplier services | Policy Division | PATH | 202674-101 | £26,475.68 | Not set |
| DFID | DFID | 14/07/2014 | Hostile Environment Training | Middle East Humanitarian & Security Division | College of Policing Ltd | 204309-102 | £26,584.05 | Not set |
| DFID | DFID | 14/07/2014 | Hostile Environment Training | Middle East Humanitarian & Security Division | College of Policing Ltd | 204309-102 | £28,670.11 | Not set |
| DFID | DFID | 14/07/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 202594-101 | £30,332.17 | Secure staff accomodation costs for ground rent for 12 months (2014-2015) covering 3 DFID staff premises DFID South Sudan |
| DFID | DFID | 14/07/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | College of Policing Ltd | 204309-102 | £31,835.85 | Not set |
| DFID | DFID | 14/07/2014 | Project delivery costs – supplier services | Research and Evidence Division | IOD PARC | 202242-104 | £34,119.60 | Not set |
| DFID | DFID | 14/07/2014 | Project delivery costs – supplier services | Policy Division | PATH | 202676-102 | £38,826.67 | Not set |
| DFID | DFID | 14/07/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents Bank | 201645-105 | £49,086.32 | Not set |
| DFID | DFID | 14/07/2014 | Project delivery costs – supplier services | Trade for Development Division | CARDNO EMERGING MARKETS (UK) LTD | 203535-102 | £49,633.81 | Not set |
| DFID | DFID | 14/07/2014 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 203309-101 | £52,477.00 | Not set |
| DFID | DFID | 14/07/2014 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202463-103 | £64,933.00 | Not set |
| DFID | DFID | 14/07/2014 | Project delivery costs – supplier services | Research and Evidence Division | IOD PARC | 203197-101 | £71,539.00 | Not set |
| DFID | DFID | 14/07/2014 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 203309-101 | £83,543.00 | Not set |
| DFID | DFID | 14/07/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | GRM INTERNATIONAL LTD (1) | 201851-101 | £88,327.31 | Not set |
| DFID | DFID | 14/07/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | AFRICAN MONITOR | 203622-103 | £89,280.00 | Not set |
| DFID | DFID | 14/07/2014 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £108,091.37 | ECHO - rental charges for telecommunication links in DFID offices outwith European Union for June 2014 |
| DFID | DFID | 14/07/2014 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £108,091.37 | ECHO - rental charges for telecommunication links in DFID offices outwith European Union for June 2014 |
| DFID | DFID | 14/07/2014 | Aid Programme - Accountable Grant Payments | Communications Division | SIGHT SAVERS INTERNATIONAL | 202197-101 | £110,371.50 | Not set |
| DFID | DFID | 14/07/2014 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 113961-103 | £112,454.85 | Not set |
| DFID | DFID | 14/07/2014 | Property rates | Group Operations | CITY OF WESTMINSTER | 203717-101 | £124,496.00 | Quarterly rental costs for DFID HQ Premises London - 4th quarter payment |
| DFID | DFID | 14/07/2014 | Project delivery costs – supplier services | Communications Division | CfBT Education Trust | 201469-106 | £124,788.00 | Not set |
| DFID | DFID | 14/07/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | HANDICAP INTERNATIONAL UK | 203775-112 | £179,420.61 | Not set |
| DFID | DFID | 14/07/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Zvitambo Institute for Maternal & Child Health Research | 201854-107 | £191,343.88 | Not set |
| DFID | DFID | 14/07/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Zvitambo Institute for Maternal & Child Health Research | 201854-106 | £191,343.88 | Not set |
| DFID | DFID | 14/07/2014 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | The World Bank (EFO) | 203919-102 | £240,000.00 | Not set |
| DFID | DFID | 14/07/2014 | Project delivery costs – supplier services | Research and Evidence Division | IMC Worldwide Ltd. | 201879-101 | £267,401.81 | Not set |
| DFID | DFID | 14/07/2014 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 201098-102 | £290,460.77 | Not set |
| DFID | DFID | 14/07/2014 | Project delivery costs – supplier services | East and Central Africa | IMC Worldwide Ltd. | 200221-105 | £369,890.61 | Not set |
| DFID | DFID | 14/07/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | INTERNATIONAL ALERT | 202687-101 | £434,790.00 | Not set |
| DFID | DFID | 14/07/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | INTERNATIONAL ALERT | 202687-101 | £434,790.00 | Not set |
| DFID | DFID | 14/07/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 114234-102 | £435,593.00 | Not set |
| DFID | DFID | 14/07/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Center for Project Supervision and Management Ministry of Health | 202708-103 | £436,211.78 | Not set |
| DFID | DFID | 14/07/2014 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 113961-102 | £446,753.17 | Not set |
| DFID | DFID | 14/07/2014 | Aid Programme - Trust Funds contributions | West and Southern Africa | IBRD (HSBC) C/O THE WORLD BANK | 203270-101 | £500,000.00 | Not set |
| DFID | DFID | 14/07/2014 | Project delivery costs – supplier services | West and Southern Africa | Futures Group Europe | 202295-102 | £509,345.58 | Not set |
| DFID | DFID | 14/07/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | OVERSEAS DEVELOPMENT INSTITUTE | 203210-101 | £977,615.85 | Not set |
| DFID | DFID | 14/07/2014 | Aid Programme - Accountable Grant Payments | International Finance Division | Crown Agents. | 204609-101 | £4,103,032.22 | Not set |
| DFID | DFID | 14/07/2014 | Aid Programme - Strategic Grant Arrangement payments | Policy Division | VSO | 202414-102 | £5,500,000.00 | Not set |
| DFID | DFID | 15/07/2014 | Hotels - Accommodation only | Western Asia Division | Recipient name withheld | 202405-101 | £513.49 | Not set |
| DFID | DFID | 15/07/2014 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £513.96 | Not set |