Transparency data
DFID spend over £500 for April 2014
Updated 30 May 2014
Download CSV 256 KB
| Department Family | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction Number | Amount | Invoice Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 01/04/2014 | Contract & Agency Staff | International Finance Division | Hays Specialist Recruitment Ltd | 100120-101 | £1,939.08 | Not set |
| DFID | DFID | 01/04/2014 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | Crown Agents Bank | 201828-101 | £37,777.12 | Not set |
| DFID | DFID | 01/04/2014 | Aid Programme - Joint programme contribution | West and Southern Africa | UNICEF | 203330-106 | £73,403.50 | Not set |
| DFID | DFID | 01/04/2014 | Training - Course Fees | Human Resources | Capita Business Services | 100269-158 | £1,033.00 | Not set |
| DFID | DFID | 01/04/2014 | Project delivery costs - supplier services | Research and Evidence Division | ROYAL TROPICAL INSTITUTE | 201727-101 | £19,108.70 | Not set |
| DFID | DFID | 01/04/2014 | Bank Charges/Services | Finance and Corporate Performance Division | BANK OF ENGLAND | 100008-101 | £12,495.00 | Not set |
| DFID | DFID | 01/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHAMATSU INDIA PRIVATE LTD (DTTIPL) | 107891-102 | £4,494.87 | Not set |
| DFID | DFID | 01/04/2014 | Project delivery costs - supplier services | Research and Evidence Division | Crown Agents. | 114010-101 | £52,734.97 | Not set |
| DFID | DFID | 01/04/2014 | Hotels - Accommodation only | Western Asia and Stabilisation Division | PEARL CONTINENTAL HOTEL LAHORE | 101624-101 | £716.48 | Not set |
| DFID | DFID | 01/04/2014 | Training - Course Fees | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £3,900.00 | Not set |
| DFID | DFID | 01/04/2014 | Oil - Other Utilities | West and Southern Africa | British Embassy | 101638-101 | £2,019.23 | Not set |
| DFID | DFID | 01/04/2014 | Aid Programme - Trust Funds contributions | West and Southern Africa | IBRD (HSBC) C/O THE WORLD BANK | 202427-101 | £2,854,882.00 | Not set |
| DFID | DFID | 01/04/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Jamaica Constabulary Force | 202591-101 | £220,000.00 | Not set |
| DFID | DFID | 01/04/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Jamaica Constabulary Force | 202591-101 | £205,000.00 | Not set |
| DFID | DFID | 01/04/2014 | Aid Programme - Trust Funds contributions | Western Asia and Stabilisation Division | IBRD HSBC T | 201453-102 | £200,000.00 | Not set |
| DFID | DFID | 01/04/2014 | Aid Programme - Accountable Grant Payments | Communications Division | BRITISH COUNCIL | 203378-101 | £2,320,940.00 | Not set |
| DFID | DFID | 01/04/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | MDRI-CESD | 203601-109 | £61,723.27 | Not set |
| DFID | DFID | 01/04/2014 | FCO shared service charges | West and Southern Africa | Ryalls Hotel | 100144-101 | £1,080.19 | Not set |
| DFID | DFID | 01/04/2014 | Repairs Maintenance and Alterations - Other Building Costs | West and Southern Africa | CashBuild Lilongwe | 101618-101 | £663.95 | Not set |
| DFID | DFID | 01/04/2014 | Repairs Maintenance and Alterations - Other Building Costs | West and Southern Africa | Durobloc Construction & Joinery | 101618-101 | £1,236.50 | Not set |
| DFID | DFID | 01/04/2014 | Repairs Maintenance and Alterations - Other Building Costs | West and Southern Africa | Durobloc Construction & Joinery | 101618-101 | £1,048.40 | Not set |
| DFID | DFID | 01/04/2014 | Repairs Maintenance and Alterations - Other Building Costs | West and Southern Africa | Durobloc Construction & Joinery | 101618-101 | £2,900.27 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 204084-101 | £552.95 | Not set |
| DFID | DFID | 01/04/2014 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100275-101 | £1,322.72 | Not set |
| DFID | DFID | 01/04/2014 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100275-101 | £660.16 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | International Relations Division | Corporate Travel Provider | 100262-101 | £827.44 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Human Resources | Corporate Travel Provider | 100266-101 | £788.70 | Not set |
| DFID | DFID | 01/04/2014 | Hotels - Accommodation only | Human Resources | Corporate Travel Provider | 100268-101 | £780.98 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Human Resources | Corporate Travel Provider | 100269-128 | £1,167.35 | Not set |
| DFID | DFID | 01/04/2014 | Training - Course Fees | Research and Evidence Division | Capita Business Services | 100039-108 | £932.40 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £954.25 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £809.15 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £565.42 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Policy Division | Corporate Travel Provider | 100274-107 | £877.25 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101604-101 | £1,062.57 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101604-101 | £1,062.57 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101604-101 | £882.77 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £797.42 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £701.40 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £847.37 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £606.10 | Not set |
| DFID | DFID | 01/04/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101612-101 | £7,479.01 | Not set |
| DFID | DFID | 01/04/2014 | Hotels - Accommodation only | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 101619-101 | £555.83 | Not set |
| DFID | DFID | 01/04/2014 | Hotels - Accommodation only | Middle East & North Africa Division (MENAD) | Recipient name withheld | 101619-101 | £554.18 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £785.90 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £906.90 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £785.90 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £817.16 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £1,356.66 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £874.89 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101624-101 | £527.40 | Not set |
| DFID | DFID | 01/04/2014 | Travel documentation costs | Western Asia and Stabilisation Division | Corporate Travel Provider | 101624-101 | £509.79 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-101 | £838.32 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £810.10 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Policy Division | Corporate Travel Provider | 100274-108 | £1,215.03 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 100303-101 | £638.25 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 201763-101 | £733.03 | Not set |
| DFID | DFID | 01/04/2014 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 201763-101 | £588.57 | Not set |
| DFID | DFID | 01/04/2014 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 201724-136 | £783.02 | Not set |
| DFID | DFID | 01/04/2014 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 202851-102 | £500.07 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 202836-103 | £925.63 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 202836-103 | £826.87 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 202836-103 | £1,092.32 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 202836-103 | £782.82 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 100011-110 | £674.29 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 100011-110 | £569.07 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-102 | £586.02 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-102 | £864.35 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-102 | £766.95 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-102 | £586.02 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-102 | £864.35 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £954.25 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £660.18 | Not set |
| DFID | DFID | 01/04/2014 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202392-102 | £772.42 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-103 | £807.05 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-104 | £924.55 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-107 | £807.05 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £650.33 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 201701-101 | £578.41 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Policy Division | Corporate Travel Provider | 100277-108 | £798.80 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Policy Division | Corporate Travel Provider | 100277-108 | £616.50 | Not set |
| DFID | DFID | 01/04/2014 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101630-101 | £731.85 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £830.15 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £644.99 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101634-101 | £544.75 | Not set |
| DFID | DFID | 01/04/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201689-105 | £826.01 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 201705-101 | £547.45 | Not set |
| DFID | DFID | 01/04/2014 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Corporate Travel Provider | 201699-101 | £655.10 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 201699-101 | £1,321.40 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 201699-101 | £609.95 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Policy Division | Corporate Travel Provider | 100277-103 | £1,550.95 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Policy Division | Corporate Travel Provider | 100277-103 | £959.95 | Not set |
| DFID | DFID | 01/04/2014 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 100039-110 | £944.91 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Policy Division | Corporate Travel Provider | 100277-104 | £807.05 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-104 | £918.35 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-105 | £954.25 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,659.09 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,525.49 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £696.48 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,631.89 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,635.89 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,622.43 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £527.54 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,622.43 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Conflict Humanitarian and Security Division | Corporate Travel Provider | 202410-101 | £1,005.75 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Conflict Humanitarian and Security Division | Corporate Travel Provider | 202410-101 | £1,163.35 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Conflict Humanitarian and Security Division | Corporate Travel Provider | 202410-101 | £742.35 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | International Finance Division | Corporate Travel Provider | 202259-101 | £879.95 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Policy Division | Corporate Travel Provider | 202402-104 | £563.03 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Policy Division | Corporate Travel Provider | 202402-104 | £976.05 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Policy Division | Corporate Travel Provider | 202402-104 | £563.03 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Policy Division | Corporate Travel Provider | 202402-106 | £1,215.03 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Policy Division | Corporate Travel Provider | 202419-103 | £600.30 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Policy Division | Corporate Travel Provider | 202373-101 | £870.45 | Not set |
| DFID | DFID | 01/04/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201689-113 | £603.93 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 202836-102 | £546.45 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Policy Division | Corporate Travel Provider | 100274-103 | £935.69 | Not set |
| DFID | DFID | 01/04/2014 | Hotels - Accommodation only | Human Resources | Corporate Travel Provider | 100269-158 | £721.62 | Not set |
| DFID | DFID | 01/04/2014 | Hotels - Accommodation only | Human Resources | Corporate Travel Provider | 100269-158 | £1,794.72 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Policy Division | Corporate Travel Provider | 100277-102 | £641.89 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Conflict Humanitarian and Security Division | Corporate Travel Provider | 100049-101 | £827.06 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Conflict Humanitarian and Security Division | Corporate Travel Provider | 100049-101 | £535.04 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Conflict Humanitarian and Security Division | Corporate Travel Provider | 100049-101 | £614.20 | Not set |
| DFID | DFID | 01/04/2014 | Hotels - Accommodation only | Conflict Humanitarian and Security Division | Recipient name withheld | 100049-101 | £915.53 | Not set |
| DFID | DFID | 01/04/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | NOLOT Consultancy and Professional Business | 100082-101 | £1,341.62 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £895.65 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | International Relations Division | Corporate Travel Provider | 100086-101 | £541.23 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | International Relations Division | Corporate Travel Provider | 100086-101 | £686.74 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100088-101 | £901.10 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | International Finance Division | Corporate Travel Provider | 100098-101 | £3,052.00 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | International Finance Division | Corporate Travel Provider | 100098-101 | £1,903.70 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | International Finance Division | Corporate Travel Provider | 100098-101 | £703.77 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | International Finance Division | Corporate Travel Provider | 100098-101 | £531.62 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | International Finance Division | Corporate Travel Provider | 100098-101 | £1,333.00 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | International Finance Division | Corporate Travel Provider | 100111-101 | £505.65 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Western Asia and Stabilisation Division | BONDS TRAVEL BUREAU | 100185-101 | £719.75 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 100214-101 | £693.00 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 100214-101 | £603.70 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £3,174.25 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £1,262.05 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £2,087.54 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £2,087.54 | Not set |
| DFID | DFID | 01/04/2014 | Travel - Subsistence | Top Management Group | Recipient name withheld | 100232-106 | £968.60 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £3,332.45 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £3,332.45 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-103 | £3,332.45 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203938-103 | £1,071.15 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203938-101 | £726.05 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-104 | £1,513.34 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-104 | £587.45 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-106 | £1,513.34 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-108 | £728.95 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-108 | £1,513.34 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 204304-101 | £608.75 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 204304-103 | £1,267.44 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 204304-103 | £5,084.45 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 204304-103 | £1,267.44 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 204304-103 | £5,084.45 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 204304-103 | £1,271.11 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 204304-103 | £1,271.11 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 204304-103 | £633.72 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 204304-103 | £1,271.11 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-113 | £571.75 | Not set |
| DFID | DFID | 01/04/2014 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-113 | £757.44 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | International Relations Division | Corporate Travel Provider | 202319-101 | £555.60 | Not set |
| DFID | DFID | 01/04/2014 | Air fares | International Relations Division | Corporate Travel Provider | 202319-101 | £555.60 | Not set |
| DFID | DFID | 01/04/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Open Society Foundation | 204180-101 | £40,971.83 | Not set |
| DFID | DFID | 01/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 114040-101 | £140,405.06 | Not set |
| DFID | DFID | 01/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 202765-101 | £109,479.75 | Not set |
| DFID | DFID | 01/04/2014 | Training - Course Fees | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £740.55 | Not set |
| DFID | DFID | 01/04/2014 | Project delivery costs - supplier services | East and Central Africa | HTSPE LTD | 203574-106 | £42,060.01 | Not set |
| DFID | DFID | 01/04/2014 | Project delivery costs - supplier services | East and Central Africa | HTSPE LTD | 203574-112 | £4,913.00 | Not set |
| DFID | DFID | 01/04/2014 | Project delivery costs - supplier services | East and Central Africa | HTSPE LTD | 203574-103 | £6,593.79 | Not set |
| DFID | DFID | 02/04/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 204158-101 | £5,137.98 | Not set |
| DFID | DFID | 02/04/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 204158-101 | £17,983.18 | Not set |
| DFID | DFID | 02/04/2014 | Hostile Environment Training | Middle East & North Africa Division (MENAD) | Pilgrims Group | 100146-101 | £802.14 | Not set |
| DFID | DFID | 02/04/2014 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | Crown Agents. | 203416-101 | £159,838.00 | Not set |
| DFID | DFID | 02/04/2014 | Aid Programme - Accountable Grant Payments | Policy Division | THE TIDES CENTER | 204178-101 | £62,144.00 | Not set |
| DFID | DFID | 02/04/2014 | Project delivery costs - supplier services | East and Central Africa | ATOS CONSULTING LIMITED | 202574-104 | £135,021.22 | Not set |
| DFID | DFID | 02/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £25,732.65 | Not set |
| DFID | DFID | 02/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £60,886.00 | Not set |
| DFID | DFID | 02/04/2014 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203824-103 | £11,538.11 | Not set |
| DFID | DFID | 02/04/2014 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203824-103 | £119,700.00 | Not set |
| DFID | DFID | 02/04/2014 | Research & Development costs | Research and Evidence Division | Crown Agents Bank | 114010-102 | £204,257.02 | Not set |
| DFID | DFID | 02/04/2014 | Training - Travel & Subsistence | East and Central Africa | Courtyard Hotel | 101612-101 | £515.70 | Not set |
| DFID | DFID | 02/04/2014 | Project delivery costs - supplier services | Policy Division | IMPERIAL COLLEGE LONDON | 200706-101 | £94,303.17 | Not set |
| DFID | DFID | 02/04/2014 | Project delivery costs - supplier services | Policy Division | Crown Agents. | 203146-102 | £17,570.71 | Not set |
| DFID | DFID | 02/04/2014 | Project delivery costs - supplier services | West and Southern Africa | Ibidapo Oyewole | 203920-101 | £5,833.00 | Not set |
| DFID | DFID | 02/04/2014 | Hostile Environment Training | International Relations Division | Pilgrims Group | 100238-101 | £968.28 | Not set |
| DFID | DFID | 02/04/2014 | Vehicle Petrol & Oil | West and Southern Africa | Lynnwood Motors | 101631-101 | £574.26 | Not set |
| DFID | DFID | 02/04/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian and Security Division | Crown Agents. | 204351-101 | £28,720.28 | Not set |
| DFID | DFID | 02/04/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian and Security Division | Crown Agents. | 204351-101 | £23,662.25 | Not set |
| DFID | DFID | 02/04/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian and Security Division | Crown Agents. | 204351-101 | £84,638.40 | Not set |
| DFID | DFID | 02/04/2014 | Project delivery costs - supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202698-106 | £231,575.26 | Not set |
| DFID | DFID | 02/04/2014 | Project delivery costs - supplier services | Communications Division | INTERN DEVEL EDUC ASSOC OF SCOTLAND | 201469-105 | £91,021.00 | Not set |
| DFID | DFID | 02/04/2014 | Encashment of Promissory Notes | International Finance Division | Asian Development Fund | 110992-104 | £969,000.00 | Not set |
| DFID | DFID | 02/04/2014 | Training - Course Fees | Group Operations | Capita Business Services | 201157-102 | £1,558.80 | Not set |
| DFID | DFID | 02/04/2014 | Storage & Distribution costs | Middle East & North Africa Division (MENAD) | PICKFORDS LTD | 101619-101 | £1,995.92 | Not set |
| DFID | DFID | 02/04/2014 | Encashment of Promissory Notes | International Finance Division | Asian Development Fund | 203547-101 | £5,580,000.00 | Not set |
| DFID | DFID | 02/04/2014 | Storage & Distribution costs | Middle East & North Africa Division (MENAD) | PICKFORDS LTD | 201705-101 | £1,995.92 | Not set |
| DFID | DFID | 02/04/2014 | Training - Course Fees | Human Resources | Capita Business Services | 100269-153 | £11,877.71 | Not set |
| DFID | DFID | 02/04/2014 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 114230-102 | £2,972.03 | Not set |
| DFID | DFID | 02/04/2014 | Encashment of Promissory Notes | International Finance Division | Asian Development Fund | 200614-103 | £4,466,000.00 | Not set |
| DFID | DFID | 02/04/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100008-101 | £1,010.99 | Not set |
| DFID | DFID | 02/04/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100008-101 | £1,684.98 | Not set |
| DFID | DFID | 02/04/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100008-101 | £1,684.98 | Not set |
| DFID | DFID | 02/04/2014 | Training Providers/Facilitation Services | Communications Division | Pilgrims Group | 100138-101 | £802.14 | Not set |
| DFID | DFID | 02/04/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Search Consultancy Ltd | 100201-101 | £1,663.20 | Not set |
| DFID | DFID | 02/04/2014 | Aid Programme - Programme Contribution | Policy Division | FCO SERVICES | 204628-101 | £99,147.72 | Not set |
| DFID | DFID | 02/04/2014 | Project delivery costs - supplier services | West and Southern Africa | THE SAVE THE CHILDREN FUND | 202637-104 | £57,000.00 | Not set |
| DFID | DFID | 02/04/2014 | Project delivery costs - supplier services | West and Southern Africa | DAI Europe | 201958-102 | £355,830.74 | Not set |
| DFID | DFID | 02/04/2014 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202974-105 | £5,922.26 | Not set |
| DFID | DFID | 02/04/2014 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202974-105 | £66,882.94 | Not set |
| DFID | DFID | 02/04/2014 | Print Services | Research and Evidence Division | UNIVERSITY OF LONDON INSTIT | 203339-103 | £5,195.00 | Not set |
| DFID | DFID | 02/04/2014 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202596-101 | £12,531.94 | Not set |
| DFID | DFID | 02/04/2014 | Project delivery costs - supplier services | Human Resources | MTB CONSULTING | 100269-130 | £1,451.04 | Not set |
| DFID | DFID | 02/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 202765-101 | £61,166.15 | Not set |
| DFID | DFID | 02/04/2014 | Project delivery costs - supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 104190-109 | £3,428.88 | Not set |
| DFID | DFID | 02/04/2014 | Project delivery costs - supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 104190-109 | £219,558.13 | Not set |
| DFID | DFID | 02/04/2014 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 101635-101 | £10,700.00 | Not set |
| DFID | DFID | 02/04/2014 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202747-103 | £21,956.70 | Not set |
| DFID | DFID | 02/04/2014 | Air fares | Western Asia and Stabilisation Division | Pace Travels | 101624-101 | £909.21 | Not set |
| DFID | DFID | 02/04/2014 | Research & Development costs | Research and Evidence Division | African Institute for Development Policy (AFIDEP) | 204320-101 | £124,860.00 | Not set |
| DFID | DFID | 02/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Social Development Direct Ltd | 201286-101 | £33,000.00 | Not set |
| DFID | DFID | 02/04/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 114488-101 | £31,317.00 | Not set |
| DFID | DFID | 02/04/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 114488-101 | £23,822.66 | Not set |
| DFID | DFID | 02/04/2014 | Contract Catering Services | East and Central Africa | Desset Resort | 202913-101 | £4,569.92 | Not set |
| DFID | DFID | 02/04/2014 | Project delivery costs - supplier services | Research and Evidence Division | GHK CONSULTING LTD | 201433-106 | £18,398.50 | Not set |
| DFID | DFID | 02/04/2014 | Project delivery costs - supplier services | Policy Division | IMC Worldwide Ltd. | 202628-102 | £76,872.00 | Not set |
| DFID | DFID | 02/04/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | THE ASIA FOUNDATION | 202798-102 | £48,134.18 | Not set |
| DFID | DFID | 02/04/2014 | Project delivery costs - supplier services | International Finance Division | GBRW LIMITED | 100111-101 | £3,285.00 | Not set |
| DFID | DFID | 02/04/2014 | Project delivery costs - supplier services | East and Central Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202513-101 | £6,750.00 | Not set |
| DFID | DFID | 02/04/2014 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £78,451.89 | Not set |
| DFID | DFID | 02/04/2014 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £720.57 | Not set |
| DFID | DFID | 02/04/2014 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £140,113.91 | Not set |
| DFID | DFID | 02/04/2014 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £12,723.94 | Not set |
| DFID | DFID | 02/04/2014 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £806.00 | Not set |
| DFID | DFID | 02/04/2014 | Project delivery costs - supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 200341-101 | £144,423.40 | Not set |
| DFID | DFID | 02/04/2014 | Project delivery costs - supplier services | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 113961-106 | £726.20 | Not set |
| DFID | DFID | 02/04/2014 | Project delivery costs - supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 203368-101 | £10,435.75 | Not set |
| DFID | DFID | 03/04/2014 | Air fares | East and Central Africa | Recipient name withheld | 202594-101 | £511.03 | Not set |
| DFID | DFID | 03/04/2014 | Project delivery costs - supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202657-102 | £112,455.00 | Not set |
| DFID | DFID | 03/04/2014 | Project delivery costs - supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202657-102 | £87,493.00 | Not set |
| DFID | DFID | 03/04/2014 | Project delivery costs - supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202657-102 | £37,497.00 | Not set |
| DFID | DFID | 03/04/2014 | Project delivery costs - supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202657-102 | £48,195.00 | Not set |
| DFID | DFID | 03/04/2014 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | ADAM SMITH INTERNATIONAL LTD | 204061-101 | £216,386.00 | Not set |
| DFID | DFID | 03/04/2014 | Hostile Environment Training | Middle East & North Africa Division (MENAD) | Pilgrims Group | 101619-101 | £802.14 | Not set |
| DFID | DFID | 03/04/2014 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | Crown Agents. | 203249-102 | £958.00 | Not set |
| DFID | DFID | 03/04/2014 | Aid Programme - Core contributions | Research and Evidence Division | INTERNATIONAL CENTRE FOR DIARRO | 202767-101 | £1,250,000.00 | Not set |
| DFID | DFID | 03/04/2014 | Aid Programme - Core contributions | Research and Evidence Division | INTERNATIONAL CENTRE FOR DIARRO | 202767-101 | £625,000.00 | Not set |
| DFID | DFID | 03/04/2014 | other information and communication technologies | East and Central Africa | RCS - Radio & Satellite Communication | 202594-101 | £525.83 | Not set |
| DFID | DFID | 03/04/2014 | other information and communication technologies | East and Central Africa | RCS - Radio & Satellite Communication | 202586-101 | £1,208.80 | Not set |
| DFID | DFID | 03/04/2014 | Training - Course Fees | Human Resources | Capita Business Services | 100269-155 | £1,406.00 | Not set |
| DFID | DFID | 03/04/2014 | Training - Course Fees | Human Resources | Capita Business Services | 100269-155 | £2,109.00 | Not set |
| DFID | DFID | 03/04/2014 | Training - Course Fees | Human Resources | Capita Business Services | 100269-155 | £8,530.91 | Not set |
| DFID | DFID | 03/04/2014 | Taxi costs | Business Solutions Division Level | d&m taxis | 200001-101 | £600.00 | Not set |
| DFID | DFID | 03/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Md. Saifuddin Khaled | 114175-108 | £2,853.17 | Not set |
| DFID | DFID | 03/04/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 114488-101 | £421,768.00 | Not set |
| DFID | DFID | 03/04/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | SAFECON Electro Mechanical Works PLC | 100082-101 | £6,442.97 | Not set |
| DFID | DFID | 03/04/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | SAFECON Electro Mechanical Works PLC | 100082-101 | £6,303.51 | Not set |
| DFID | DFID | 03/04/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | SAFECON Electro Mechanical Works PLC | 101612-101 | £1,363.36 | Not set |
| DFID | DFID | 03/04/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | SAFECON Electro Mechanical Works PLC | 101612-101 | £2,619.79 | Not set |
| DFID | DFID | 03/04/2014 | Research & Development costs | Research and Evidence Division | CENTRE FOR ECONOMIC POLICY RESEARCH | 202835-101 | £201,428.58 | Not set |
| DFID | DFID | 03/04/2014 | Research & Development costs | Research and Evidence Division | CENTRE FOR ECONOMIC POLICY RESEARCH | 202835-101 | £43,858.18 | Not set |
| DFID | DFID | 03/04/2014 | Aid Programme - Core contributions | Policy Division | IBRD HSBC T | 202870-102 | £130,000.00 | Not set |
| DFID | DFID | 03/04/2014 | Project delivery costs - supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 104227-102 | £26,657.20 | Not set |
| DFID | DFID | 03/04/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | INTERNATIONAL RESCUE COMMITTEE UK | 105862-103 | £5,855,614.00 | Not set |
| DFID | DFID | 03/04/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Computer Futures | 200173-102 | £1,680.12 | Not set |
| DFID | DFID | 03/04/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 202190-105 | £33,386.00 | Not set |
| DFID | DFID | 03/04/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 202190-105 | £95,894.00 | Not set |
| DFID | DFID | 03/04/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 202190-105 | £14,708.00 | Not set |
| DFID | DFID | 03/04/2014 | Subscriptions | Communications Division | THE PRESS ASSOCIATION | 100197-101 | £574.70 | Not set |
| DFID | DFID | 03/04/2014 | Research & Development costs | Research and Evidence Division | University of Johannesburg | 204156-101 | £62,707.52 | Not set |
| DFID | DFID | 03/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 113963-101 | £77,300.31 | Not set |
| DFID | DFID | 03/04/2014 | Hotels - Accommodation only | International Relations Division | Recipient name withheld | 100262-101 | £507.46 | Not set |
| DFID | DFID | 03/04/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £9,520.88 | Not set |
| DFID | DFID | 03/04/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £9,520.88 | Not set |
| DFID | DFID | 03/04/2014 | Storage & Distribution costs | Western Asia and Stabilisation Division | PICKFORDS LTD | 101624-101 | £2,420.50 | Not set |
| DFID | DFID | 03/04/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | SAFECON Electro Mechanical Works PLC | 202913-104 | £1,045.17 | Not set |
| DFID | DFID | 03/04/2014 | Aid Programme - Voluntary contributions | Middle East & North Africa Division (MENAD) | IBRD (HSBC) C/O THE WORLD BANK | 203238-101 | £1,000,000.00 | Not set |
| DFID | DFID | 03/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | GH Associates | 202708-103 | £9,306.52 | Not set |
| DFID | DFID | 03/04/2014 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | EVAC+CHAIR INTERNATIONAL LTD | 203717-101 | £515.00 | Not set |
| DFID | DFID | 03/04/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101633-101 | £2,420.50 | Not set |
| DFID | DFID | 03/04/2014 | Training - Course Fees | Conflict Humanitarian and Security Division | INSTITUTE OF DEVELOPMENT STUDIES | 202410-101 | £1,450.00 | Not set |
| DFID | DFID | 03/04/2014 | Training - Course Fees | Conflict Humanitarian and Security Division | INSTITUTE OF DEVELOPMENT STUDIES | 100049-101 | £1,450.00 | Not set |
| DFID | DFID | 03/04/2014 | Property rates | Group Operations | CITY OF WESTMINSTER | 203717-101 | £124,496.00 | Property Rates for DFID HQ 22 Whitehall |
| DFID | DFID | 03/04/2014 | Hotels - Accommodation only | International Relations Division | Recipient name withheld | 100240-101 | £750.03 | Not set |
| DFID | DFID | 03/04/2014 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents. | 203382-115 | £13,557.43 | Not set |
| DFID | DFID | 03/04/2014 | Aid Programme - Joint programme contribution | Research and Evidence Division | Engineering & Physical Sciences Research Council | 203781-104 | £397,474.07 | Not set |
| DFID | DFID | 03/04/2014 | Aid Programme - Joint programme contribution | Research and Evidence Division | Engineering & Physical Sciences Research Council | 203781-104 | £49,702.50 | Not set |
| DFID | DFID | 03/04/2014 | Aid Programme - Accountable Grant Payments | Middle East & North Africa Division (MENAD) | CARE INTERNATIONAL UK | 202719-104 | £27,767.00 | Not set |
| DFID | DFID | 03/04/2014 | Training - Course Fees | International Finance Division | EML Learning Ltd. | 100111-101 | £780.00 | Not set |
| DFID | DFID | 03/04/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Dr Farzana Bari | 202289-102 | £7,632.64 | Not set |
| DFID | DFID | 03/04/2014 | Project delivery costs - supplier services | Policy Division | WORLD VISION | 202035-103 | £153,600.00 | Not set |
| DFID | DFID | 03/04/2014 | Project delivery costs - supplier services | West and Southern Africa | GRM INTERNATIONAL LTD (1) | 202098-101 | £802,716.44 | Not set |
| DFID | DFID | 03/04/2014 | Project delivery costs - supplier services | East and Central Africa | Coffey International Development (Do not use) | 200250-111 | £5,005.00 | Not set |
| DFID | DFID | 03/04/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £12,447.00 | Not set |
| DFID | DFID | 03/04/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £12,447.00 | Not set |
| DFID | DFID | 03/04/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £10,952.04 | Not set |
| DFID | DFID | 03/04/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £88,227.48 | Not set |
| DFID | DFID | 03/04/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £89,444.80 | Not set |
| DFID | DFID | 03/04/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | ROBERT GORDON UNIVERSITY | 202833-111 | £12,000.00 | Not set |
| DFID | DFID | 03/04/2014 | Project delivery costs - supplier services | Research and Evidence Division | GHK CONSULTING LTD | 201433-106 | £63,011.37 | Not set |
| DFID | DFID | 03/04/2014 | Air fares | East and Central Africa | Safeway Travel and Tour | 101612-101 | £1,286.97 | Not set |
| DFID | DFID | 03/04/2014 | Project delivery costs - supplier services | West and Southern Africa | GHK CONSULTING LTD | 201433-107 | £81,409.88 | Not set |
| DFID | DFID | 03/04/2014 | Training - Travel & Subsistence | East and Central Africa | Safeway Travel and Tour | 101612-101 | £1,376.87 | Not set |
| DFID | DFID | 03/04/2014 | Air fares | East and Central Africa | Safeway Travel and Tour | 101612-101 | £1,336.96 | Not set |
| DFID | DFID | 04/04/2014 | DFID Purchased Relief Supplies | East and Central Africa | IPA-International Procurement Agency (BV) | 200787-109 | £252,790.33 | Not set |
| DFID | DFID | 04/04/2014 | DFID Purchased Relief Supplies | East and Central Africa | IPA-International Procurement Agency (BV) | 200787-109 | £7,457.31 | Not set |
| DFID | DFID | 04/04/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East & North Africa Division (MENAD) | Crown Agents. | 203216-110 | £11,150.24 | Not set |
| DFID | DFID | 04/04/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East & North Africa Division (MENAD) | Crown Agents. | 204007-102 | £22,188.00 | Not set |
| DFID | DFID | 04/04/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East & North Africa Division (MENAD) | Crown Agents. | 204007-102 | £36,292.80 | Not set |
| DFID | DFID | 04/04/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian and Security Division | Crown Agents. | 204351-101 | £38,397.60 | Not set |
| DFID | DFID | 04/04/2014 | Project delivery costs - supplier services | International Finance Division | MAXWELL STAMP PLC | 200634-102 | £19,189.68 | Not set |
| DFID | DFID | 04/04/2014 | Project delivery costs - supplier services | International Finance Division | MAXWELL STAMP PLC | 200634-102 | £6,392.35 | Not set |
| DFID | DFID | 04/04/2014 | Encashment of Promissory Notes | International Finance Division | International Development Association | 200018-103 | £19,660,000.00 | Not set |
| DFID | DFID | 04/04/2014 | Encashment of Promissory Notes | International Finance Division | International Development Association | 202969-103 | £118,547,500.00 | Not set |
| DFID | DFID | 04/04/2014 | Aid Programme - Core contributions | International Finance Division | International Monetary Fund (GBP) | 203442-103 | £73,296,397.43 | Not set |
| DFID | DFID | 04/04/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 04/04/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 04/04/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 04/04/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Anderson Knight Ltd | 200173-103 | £597.18 | Not set |
| DFID | DFID | 04/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 203275-102 | £27,742.93 | Not set |
| DFID | DFID | 04/04/2014 | Project delivery costs - supplier services | East and Central Africa | DPGE | 202534-103 | £1,257.15 | Not set |
| DFID | DFID | 04/04/2014 | Hardware - networking equipment | Asia Caribbean and Overseas Territories | Crown Agents. | 201652-106 | £19,394.55 | Not set |
| DFID | DFID | 04/04/2014 | Hostile Environment Training | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £802.14 | Not set |
| DFID | DFID | 04/04/2014 | Aid Programme - Voluntary contributions | East and Central Africa | FAO | 204400-101 | £8,300,000.00 | Not set |
| DFID | DFID | 04/04/2014 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 114206-102 | £2,952.38 | Not set |
| DFID | DFID | 04/04/2014 | Relocation costs | East and Central Africa | PICKFORDS LTD | 101628-101 | £12,072.02 | Not set |
| DFID | DFID | 04/04/2014 | Repairs Maintenance and Alterations - Other Building Costs | West and Southern Africa | Genmec Limited | 101618-101 | £1,988.88 | Not set |
| DFID | DFID | 04/04/2014 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian and Security Division | Eastern Alliance for Safe and Sustainable Transport | 203423-101 | £6,955.60 | Not set |
| DFID | DFID | 04/04/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | SPECTRA GROUP UK LTD | 203940-104 | £9,126.29 | Not set |
| DFID | DFID | 04/04/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Tsamota | 204304-103 | £65,878.73 | Not set |
| DFID | DFID | 04/04/2014 | Project delivery costs - supplier services | Joint Trade Policy Division | Crown Agents. | 202089-102 | £429,019.95 | Not set |
| DFID | DFID | 04/04/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Mercury Construction Management Company | 203824-101 | £13,569.91 | Not set |
| DFID | DFID | 04/04/2014 | Hostile Environment Training | Conflict Humanitarian and Security Division | Pilgrims Group | 202410-101 | £802.14 | Not set |
| DFID | DFID | 04/04/2014 | Aid Programme - Accountable Grant Payments | Western Asia and Stabilisation Division | SAVE THE CHILDREN | 203101-101 | £156,564.87 | Not set |
| DFID | DFID | 04/04/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-103 | £597.18 | Not set |
| DFID | DFID | 04/04/2014 | Water charges | Group Operations | BUSINESS STREAM | 100106-101 | £9,698.80 | Not set |
| DFID | DFID | 04/04/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,790.58 | Not set |
| DFID | DFID | 04/04/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 203941-102 | £2,498.50 | Not set |
| DFID | DFID | 04/04/2014 | Recruitment costs | Human Resources | MTB CONSULTING | 100269-130 | £1,547.60 | Not set |
| DFID | DFID | 04/04/2014 | Recruitment costs | Human Resources | MTB CONSULTING | 100269-130 | £3,005.01 | Not set |
| DFID | DFID | 04/04/2014 | Project delivery costs - supplier services | Human Resources | MidlandHR | 100269-141 | £12,993.64 | Not set |
| DFID | DFID | 04/04/2014 | Project delivery costs - supplier services | West and Southern Africa | CAMBRIDGE EDUCATION CONSUL | 202678-102 | £64,127.29 | Not set |
| DFID | DFID | 04/04/2014 | Project delivery costs - supplier services | Policy Division | PATH | 202674-101 | £34,752.02 | Not set |
| DFID | DFID | 04/04/2014 | Conferences Seminars & Meeting/Event Resource | Finance and Corporate Performance Division | Femi Oke | 204296-103 | £1,822.87 | Not set |
| DFID | DFID | 04/04/2014 | Project delivery costs - supplier services | West and Southern Africa | Baker Tilly Business Services Limited | 200469-117 | £280,711.66 | Not set |
| DFID | DFID | 04/04/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | PRACTICAL ACTION | 200490-103 | £24,759.00 | Not set |
| DFID | DFID | 04/04/2014 | Conference Travel & Subsistence | Conflict Humanitarian and Security Division | HiIL | 100049-101 | £537.33 | Not set |
| DFID | DFID | 04/04/2014 | Project delivery costs - supplier services | Policy Division | Jeremy Shiffman | 203368-104 | £704.18 | Not set |
| DFID | DFID | 04/04/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Catholic Relief Services/Ghana | 201629-109 | £28,387.80 | Not set |
| DFID | DFID | 04/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | FAMILY HEALTH INTERNATIONAL | 113707-101 | £165,902.63 | Not set |
| DFID | DFID | 04/04/2014 | Legal costs | Asia Caribbean and Overseas Territories | Marriott Davies Yapp LLP | 202744-101 | £828.00 | Not set |
| DFID | DFID | 04/04/2014 | Project delivery costs - supplier services | East and Central Africa | ORGUT UK | 200284-105 | £24,920.00 | Not set |
| DFID | DFID | 06/04/2014 | Air fares | Western Asia and Stabilisation Division | Recipient name withheld | 101601-110 | £784.60 | Not set |
| DFID | DFID | 07/04/2014 | Contract & Agency Staff | International Finance Division | Hays Specialist Recruitment Ltd | 100120-101 | £2,603.52 | Not set |
| DFID | DFID | 07/04/2014 | DFID Purchased Relief Supplies | East and Central Africa | IPA-International Procurement Agency (BV) | 200787-109 | £533,929.03 | Not set |
| DFID | DFID | 07/04/2014 | Project delivery costs - supplier services | East and Central Africa | IPA-International Procurement Agency (BV) | 200787-109 | £7,457.31 | Not set |
| DFID | DFID | 07/04/2014 | Aid Programme - Voluntary contributions | Joint Trade Policy Division | INTERNATIONAL TRADE CENTRE | 203984-101 | £246,484.47 | Not set |
| DFID | DFID | 07/04/2014 | Training - Course Fees | Human Resources | Capita Business Services | 100269-153 | £850.00 | Not set |
| DFID | DFID | 07/04/2014 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-106 | £14,991.10 | Not set |
| DFID | DFID | 07/04/2014 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-106 | £100,742.40 | Not set |
| DFID | DFID | 07/04/2014 | Project delivery costs - supplier services | West and Southern Africa | ORGUT UK LTD | 113971-102 | £14,557.28 | Not set |
| DFID | DFID | 07/04/2014 | Vehicle Repairs & Maintenance | West and Southern Africa | British High Commission Abuja | 101622-101 | £1,423.34 | Not set |
| DFID | DFID | 07/04/2014 | Vehicle Petrol & Oil | Asia Caribbean and Overseas Territories | Sikder Filling and Serivce Station | 100025-101 | £546.55 | Not set |
| DFID | DFID | 07/04/2014 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203824-103 | £17,686.42 | Not set |
| DFID | DFID | 07/04/2014 | Electricity | East and Central Africa | Tanzania Electric supply company Ltd | 101634-101 | £4,882.81 | Not set |
| DFID | DFID | 07/04/2014 | Project delivery costs - supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 104227-105 | £30,869.76 | Not set |
| DFID | DFID | 07/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Atia Hossain | 201645-109 | £8,149.32 | Not set |
| DFID | DFID | 07/04/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Petliz Enterprise | 101637-101 | £731.49 | Not set |
| DFID | DFID | 07/04/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 204308-105 | £3,800.84 | Not set |
| DFID | DFID | 07/04/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 204308-105 | £2,879.42 | Not set |
| DFID | DFID | 07/04/2014 | Data Network - land lines | West and Southern Africa | MICRO COM Sprl | 101610-101 | £9,798.07 | Not set |
| DFID | DFID | 07/04/2014 | Data Network - land lines | East and Central Africa | CallKey (E.A) Ltd | 202913-104 | £1,365.25 | Not set |
| DFID | DFID | 07/04/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Dolma Development Fund | 203426-101 | £11,216.80 | Not set |
| DFID | DFID | 07/04/2014 | Computer Consumables | Asia Caribbean and Overseas Territories | Crown Agents. | 201739-101 | £642.52 | Not set |
| DFID | DFID | 07/04/2014 | Air fares | West and Southern Africa | Recipient name withheld | 201763-101 | £1,174.80 | Not set |
| DFID | DFID | 07/04/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 203928-101 | £1,252.00 | Not set |
| DFID | DFID | 07/04/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 203928-101 | £6,565.00 | Not set |
| DFID | DFID | 07/04/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | FCO SERVICES | 203939-101 | £889.78 | Not set |
| DFID | DFID | 07/04/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 203939-103 | £581.00 | Not set |
| DFID | DFID | 07/04/2014 | Legal costs | West and Southern Africa | Victoria Dean Advocates | 101637-101 | £1,392.92 | Not set |
| DFID | DFID | 07/04/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100008-101 | £1,684.98 | Not set |
| DFID | DFID | 07/04/2014 | Hotels - Accommodation only | Conflict Humanitarian and Security Division | Recipient name withheld | 100049-101 | £708.22 | Not set |
| DFID | DFID | 07/04/2014 | Hotels - Accommodation only | Conflict Humanitarian and Security Division | Recipient name withheld | 100049-101 | £537.08 | Not set |
| DFID | DFID | 07/04/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,106.10 | Not set |
| DFID | DFID | 07/04/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,165.50 | Not set |
| DFID | DFID | 07/04/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,322.28 | Not set |
| DFID | DFID | 07/04/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,790.58 | Not set |
| DFID | DFID | 07/04/2014 | Legal costs | West and Southern Africa | Victoria Dean Advocates | 100254-101 | £1,373.87 | Not set |
| DFID | DFID | 07/04/2014 | Legal costs | West and Southern Africa | Victoria Dean Advocates | 100254-101 | £655.49 | Not set |
| DFID | DFID | 07/04/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 203938-101 | £1,262.40 | Not set |
| DFID | DFID | 07/04/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 203938-101 | £526.75 | Not set |
| DFID | DFID | 07/04/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 203938-101 | £1,197.40 | Not set |
| DFID | DFID | 07/04/2014 | Vehicle Hire Charges | West and Southern Africa | Countrywide Car Hire (2007) Limited | 200469-117 | £685.25 | Not set |
| DFID | DFID | 07/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Crown Agents Bank | 201645-105 | £59,799.81 | Not set |
| DFID | DFID | 07/04/2014 | Aid Programme - Challenge Fund payments | Western Asia and Stabilisation Division | Supplier Name withheld | 200898-116 | £67,717.32 | Not set |
| DFID | DFID | 07/04/2014 | Project delivery costs - supplier services | West and Southern Africa | OVERSEAS DEVELOPMENT INSTITUTE | 203993-101 | £40,122.46 | Not set |
| DFID | DFID | 07/04/2014 | Air fares | West and Southern Africa | UNHAS - WFP (DRC) | 101610-101 | £2,049.43 | Not set |
| DFID | DFID | 07/04/2014 | Project delivery costs - supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 203126-101 | £13,580.00 | Not set |
| DFID | DFID | 07/04/2014 | Aid Programme - Accountable Grant Payments | International Finance Division | Results for Development Institute | 203314-101 | £264,580.00 | Not set |
| DFID | DFID | 07/04/2014 | other information and communication technologies | West and Southern Africa | ISAT (SL) | 101629-101 | £600.96 | Not set |
| DFID | DFID | 07/04/2014 | Project delivery costs - supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 202627-102 | £13,580.00 | Not set |
| DFID | DFID | 07/04/2014 | Computer software maintenance | Finance and Corporate Performance Division | REAL ASSET MANAGEMENT PLC | 100008-101 | £1,764.00 | Not set |
| DFID | DFID | 07/04/2014 | Aid Programme - Accountable Grant Payments | Policy Division | NIKE FOUNDATION | 201086-104 | £697,715.86 | Not set |
| DFID | DFID | 07/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | GHK CONSULTING LTD | 107891-102 | £13,649.00 | Not set |
| DFID | DFID | 07/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | GHK CONSULTING LTD | 107891-102 | £17,370.00 | Not set |
| DFID | DFID | 07/04/2014 | Training - Travel & Subsistence | East and Central Africa | Safeway Travel and Tour | 101612-101 | £4,040.53 | Not set |
| DFID | DFID | 07/04/2014 | Project delivery costs - supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 201874-103 | £99,239.28 | Not set |
| DFID | DFID | 07/04/2014 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | OXFORD POLICY MANAGEMENT | 202241-104 | £146,522.50 | Not set |
| DFID | DFID | 08/04/2014 | Professional member subscriptions | Business Solutions Division Level | Cabinet Office RM Shared Services | 200001-107 | £7,297.20 | Not set |
| DFID | DFID | 08/04/2014 | Computer software maintenance | Business Solutions Division Level | SOFTWARE BOX LTD (SBL) | 200003-171 | £51,989.04 | Not set |
| DFID | DFID | 08/04/2014 | Computer Software Licenses | Business Solutions Division Level | VODAFONE CORPORATE | 200002-194 | £3,636.00 | Not set |
| DFID | DFID | 08/04/2014 | Training - Course Fees | Business Solutions Division Level | QA Limited | 200001-101 | £3,561.50 | Not set |
| DFID | DFID | 08/04/2014 | Contract & Agency Staff | International Finance Division | Hays Specialist Recruitment Ltd | 100120-101 | £1,925.52 | Not set |
| DFID | DFID | 08/04/2014 | Office Equipment - Purchases | Business Solutions Division Level | FCO SERVICES | 200003-154 | £47,236.41 | Not set |
| DFID | DFID | 08/04/2014 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | Sussex Police | 202486-113 | £8,846.70 | Not set |
| DFID | DFID | 08/04/2014 | Project delivery costs - supplier services | West and Southern Africa | Cambridge Education Limited | 104200-101 | £979,688.78 | Not set |
| DFID | DFID | 08/04/2014 | Training - Course Fees | Human Resources | Capita Business Services | 100269-153 | £5,817.07 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101625-102 | £612.98 | Not set |
| DFID | DFID | 08/04/2014 | Aid Programme - Accountable Grant Payments | Joint Trade Policy Division | International Centre for Trade and Sustainable Development | 203524-101 | £425,000.00 | Not set |
| DFID | DFID | 08/04/2014 | Aid Programme - Core contributions | Policy Division | FAO | 203159-101 | £225,469.88 | Not set |
| DFID | DFID | 08/04/2014 | Data network- remote working | East and Central Africa | Recipient name withheld | 202594-101 | £1,585.34 | Not set |
| DFID | DFID | 08/04/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | Save the Children Fund UK | 204400-101 | £241,019.00 | Not set |
| DFID | DFID | 08/04/2014 | Training - Course Fees | Human Resources | Capita Business Services | 100269-153 | £1,974.05 | Not set |
| DFID | DFID | 08/04/2014 | Aid Programme - Voluntary contributions | West and Southern Africa | IBRD HSBC T | 202531-105 | £1,000,000.00 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | West and Southern Africa | Harvey World Travel Centurion | 101631-101 | £576.95 | Not set |
| DFID | DFID | 08/04/2014 | Aid Programme - Joint programme contribution | East and Central Africa | IBRD HSBC T | 203574-108 | £250,000.00 | Not set |
| DFID | DFID | 08/04/2014 | Hotels - Accommodation only | East and Central Africa | Southern Sun Hotels(T) Ltd (USD) | 101634-101 | £1,699.52 | Not set |
| DFID | DFID | 08/04/2014 | Hotels - Accommodation only | East and Central Africa | Southern Sun Hotels(T) Ltd (USD) | 101634-101 | £859.98 | Not set |
| DFID | DFID | 08/04/2014 | Training - Travel & Subsistence | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 100230-101 | £525.84 | Not set |
| DFID | DFID | 08/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 202433-103 | £22,470.00 | Not set |
| DFID | DFID | 08/04/2014 | Vehicle Petrol & Oil | West and Southern Africa | ENGEN DRC | 100068-101 | £506.33 | Not set |
| DFID | DFID | 08/04/2014 | Project delivery costs - supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 104227-105 | £513,671.89 | Not set |
| DFID | DFID | 08/04/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Aamir Riaz | 202697-109 | £1,545.53 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | West and Southern Africa | SATGURU TRAVEL & TOURS SERVICE | 101610-101 | £657.02 | Not set |
| DFID | DFID | 08/04/2014 | Bank Charges/Services | Finance and Corporate Performance Division | Crown Agents. | 100008-101 | £3,162.00 | Not set |
| DFID | DFID | 08/04/2014 | Contract & Agency Staff | West and Southern Africa | Supplier Name withheld | 100254-101 | £552.27 | Not set |
| DFID | DFID | 08/04/2014 | Vehicle Repairs & Maintenance | West and Southern Africa | Alliance Motors Zambia | 100254-101 | £597.53 | Not set |
| DFID | DFID | 08/04/2014 | Vehicle Repairs & Maintenance | West and Southern Africa | Alliance Motors Zambia | 101637-101 | £1,269.75 | Not set |
| DFID | DFID | 08/04/2014 | Hotels - Accommodation only | West and Southern Africa | Southern Sun Ridgeway | 101637-101 | £582.42 | Not set |
| DFID | DFID | 08/04/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Robertson & CO | 101637-101 | £556.60 | Not set |
| DFID | DFID | 08/04/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101628-101 | £9,041.59 | Not set |
| DFID | DFID | 08/04/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101628-101 | £9,041.59 | Not set |
| DFID | DFID | 08/04/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101628-101 | £7,233.27 | Not set |
| DFID | DFID | 08/04/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101628-101 | £7,956.60 | Not set |
| DFID | DFID | 08/04/2014 | Office Equipment - Maintenance | West and Southern Africa | GLOBETECH ZAMBIA | 100254-101 | £506.46 | Not set |
| DFID | DFID | 08/04/2014 | Vehicle Repairs & Maintenance | West and Southern Africa | Tyre King Enterprises | 101637-101 | £802.33 | Not set |
| DFID | DFID | 08/04/2014 | Furniture & Fittings | West and Southern Africa | Aldwyn & Hampton Limited | 101637-101 | £696.76 | Not set |
| DFID | DFID | 08/04/2014 | Office Equipment - Maintenance | West and Southern Africa | Swissco Properties Ltd | 101637-101 | £1,962.70 | Not set |
| DFID | DFID | 08/04/2014 | Hostile Environment Training | Western Asia and Stabilisation Division | Pilgrims Group | 203940-102 | £2,406.42 | Not set |
| DFID | DFID | 08/04/2014 | Hostile Environment Training | Western Asia and Stabilisation Division | Pilgrims Group | 204305-103 | £540.00 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £3,030.65 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £3,030.65 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 204084-101 | £540.85 | Not set |
| DFID | DFID | 08/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 113963-101 | £75,224.45 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Policy Division | Corporate Travel Provider | 100275-101 | £584.25 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Policy Division | Corporate Travel Provider | 100277-101 | £750.95 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | International Relations Division | Corporate Travel Provider | 100262-101 | £881.95 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Human Resources | Corporate Travel Provider | 100268-101 | £1,199.24 | Not set |
| DFID | DFID | 08/04/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £585.60 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £792.98 | Not set |
| DFID | DFID | 08/04/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £1,548.73 | Not set |
| DFID | DFID | 08/04/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £10,715.11 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £549.95 | Not set |
| DFID | DFID | 08/04/2014 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101612-101 | £731.85 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101612-101 | £735.70 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101612-101 | £735.70 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £702.75 | Not set |
| DFID | DFID | 08/04/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101615-101 | £877.16 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £1,162.53 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £1,454.53 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 101619-101 | £525.95 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £540.93 | Not set |
| DFID | DFID | 08/04/2014 | Office Supplies | Asia Caribbean and Overseas Territories | DIPLOMATIC MISSION SUPPLIES | 101621-101 | £60,965.75 | Emergency food ration packs |
| DFID | DFID | 08/04/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-101 | £677.35 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101624-101 | £892.17 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101624-101 | £1,048.10 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101624-101 | £696.10 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101624-101 | £519.39 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-101 | £529.54 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £720.15 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 100303-101 | £789.55 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 100303-101 | £718.55 | Not set |
| DFID | DFID | 08/04/2014 | Clothing - Uniforms | East and Central Africa | Abdushekur Mohammed General Importer | 202913-104 | £890.61 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £702.19 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £670.79 | Not set |
| DFID | DFID | 08/04/2014 | Aid Programme - Joint programme contribution | East and Central Africa | USAID/Cambodia | 203343-102 | £1,500,000.00 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 100011-110 | £2,480.30 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-102 | £599.82 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-102 | £599.82 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-102 | £912.83 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-102 | £671.66 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-102 | £873.45 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-102 | £873.45 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-102 | £671.66 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-107 | £516.89 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-107 | £1,247.65 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £793.18 | Not set |
| DFID | DFID | 08/04/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 203939-107 | £3,637.00 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 201701-101 | £1,135.85 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 201701-101 | £951.55 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 203598-105 | £1,210.22 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £546.90 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £720.15 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £956.45 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £956.45 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £646.54 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £1,436.04 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £1,103.21 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £764.21 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £1,083.65 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £764.31 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101634-101 | £1,023.65 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101636-101 | £1,001.39 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-101 | £1,052.96 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-101 | £1,052.96 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 201705-101 | £521.45 | Not set |
| DFID | DFID | 08/04/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-108 | £549.77 | Not set |
| DFID | DFID | 08/04/2014 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Corporate Travel Provider | 201699-101 | £1,269.14 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-110 | £792.98 | Not set |
| DFID | DFID | 08/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 202871-101 | £2,075.86 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-103 | £874.74 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-103 | £688.69 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-103 | £738.84 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,771.79 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,536.89 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,365.34 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £553.95 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,672.20 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £553.95 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £1,310.75 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 101601-110 | £933.90 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Policy Division | Corporate Travel Provider | 202419-102 | £633.03 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Policy Division | Corporate Travel Provider | 202419-102 | £849.05 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Policy Division | Corporate Travel Provider | 202419-102 | £956.35 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Policy Division | Corporate Travel Provider | 202419-102 | £749.65 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Policy Division | Corporate Travel Provider | 202419-102 | £607.75 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Policy Division | Corporate Travel Provider | 202419-102 | £633.03 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Policy Division | Corporate Travel Provider | 202419-103 | £1,281.75 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Policy Division | Corporate Travel Provider | 202419-104 | £1,089.15 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Policy Division | Corporate Travel Provider | 202419-104 | £842.22 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Policy Division | Corporate Travel Provider | 202419-105 | £709.94 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Policy Division | Corporate Travel Provider | 202419-105 | £852.72 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Policy Division | Corporate Travel Provider | 100274-103 | £733.53 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 202123-106 | £594.50 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 202972-107 | £762.35 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Policy Division | Corporate Travel Provider | 100277-102 | £854.95 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Conflict Humanitarian and Security Division | Corporate Travel Provider | 100049-101 | £869.15 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Conflict Humanitarian and Security Division | Corporate Travel Provider | 100049-101 | £874.95 | Not set |
| DFID | DFID | 08/04/2014 | Printer Consumables | West and Southern Africa | MFI OFFICE SOLUTIONS S.P.R.L. | 100068-101 | £831.83 | Not set |
| DFID | DFID | 08/04/2014 | Vehicle Petrol & Oil | West and Southern Africa | British Embassy Kinshasa (DRC) | 100068-101 | £1,429.44 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 100096-101 | £894.23 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | International Finance Division | Corporate Travel Provider | 100111-101 | £604.77 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | International Finance Division | Corporate Travel Provider | 100111-101 | £574.65 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | International Finance Division | Corporate Travel Provider | 100111-101 | £868.95 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | International Finance Division | Corporate Travel Provider | 100120-101 | £5,769.95 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | International Finance Division | Corporate Travel Provider | 100120-101 | £2,310.65 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | International Finance Division | Corporate Travel Provider | 100120-101 | £4,225.18 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | International Finance Division | Corporate Travel Provider | 100120-101 | £570.20 | Not set |
| DFID | DFID | 08/04/2014 | Hotels - Accommodation only | Internal Audit | Recipient name withheld | 100121-101 | £553.97 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Policy Division | Corporate Travel Provider | 100191-101 | £1,680.05 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Policy Division | Corporate Travel Provider | 100191-101 | £1,385.95 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Policy Division | Corporate Travel Provider | 100191-101 | £916.13 | Not set |
| DFID | DFID | 08/04/2014 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100191-101 | £900.25 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £2,719.45 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £5,769.95 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £1,357.24 | Not set |
| DFID | DFID | 08/04/2014 | Hostile Environment Training | International Relations Division | Pilgrims Group | 100238-101 | £968.28 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £922.10 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £683.53 | Not set |
| DFID | DFID | 08/04/2014 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £967.24 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £683.53 | Not set |
| DFID | DFID | 08/04/2014 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £967.24 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £683.53 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 200173-101 | £641.35 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 200173-101 | £756.94 | Not set |
| DFID | DFID | 08/04/2014 | Hotels - Accommodation only | Finance and Corporate Performance Division | Corporate Travel Provider | 200173-101 | £985.66 | Not set |
| DFID | DFID | 08/04/2014 | Hotels - Accommodation only | Finance and Corporate Performance Division | Corporate Travel Provider | 200173-101 | £1,948.92 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £605.50 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £5,157.15 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £605.50 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £5,157.15 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £1,035.45 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-103 | £2,719.45 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-103 | £4,009.65 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203941-102 | £890.15 | Not set |
| DFID | DFID | 08/04/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 203942-102 | £80,339.98 | Not set |
| DFID | DFID | 08/04/2014 | Aid Programme - Core contributions | Middle East & North Africa Division (MENAD) | CPS | 201021-105 | £30,065.82 | Not set |
| DFID | DFID | 08/04/2014 | Secure Staff Accommodation | Policy Division | Supplier Name withheld | 201086-105 | £6,329.11 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203938-101 | £956.25 | Not set |
| DFID | DFID | 08/04/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 203938-101 | £749.90 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Western Asia and Stabilisation Division | Corporate Travel Provider | 203944-106 | £1,942.75 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Middle East & North Africa Division (MENAD) | Corporate Travel Provider | 204055-101 | £890.15 | Not set |
| DFID | DFID | 08/04/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 203775-107 | £7,576.57 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £747.65 | Not set |
| DFID | DFID | 08/04/2014 | Aid Programme - Other Financial Aid to Government | Policy Division | Forestry Commission Ghana | 201724-131 | £1,000,000.00 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202974-107 | £956.45 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Group Operations | Corporate Travel Provider | 204284-102 | £932.30 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | Group Operations | Corporate Travel Provider | 204284-102 | £516.28 | Not set |
| DFID | DFID | 08/04/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 203823-104 | £623.00 | Not set |
| DFID | DFID | 08/04/2014 | Computer software maintenance | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200002-113 | £5,970.00 | Not set |
| DFID | DFID | 08/04/2014 | Hardware - networking equipment | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200003-160 | £19,425.82 | Not set |
| DFID | DFID | 08/04/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | DAI Europe | 114433-102 | £728,557.22 | Not set |
| DFID | DFID | 08/04/2014 | Project delivery costs - supplier services | Policy Division | IOD PARC | 203493-101 | £13,935.00 | Not set |
| DFID | DFID | 08/04/2014 | Project delivery costs - supplier services | Policy Division | ITAD LTD | 201724-134 | £33,800.00 | Not set |
| DFID | DFID | 08/04/2014 | Project delivery costs - supplier services | Research and Evidence Division | IOD PARC | 203197-101 | £24,390.34 | Not set |
| DFID | DFID | 08/04/2014 | Hardware - desktop PCs | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200005-119 | £89,760.00 | Not set |
| DFID | DFID | 08/04/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Institute for Global Dialogue | 203622-104 | £13,260.48 | Not set |
| DFID | DFID | 08/04/2014 | Aid Programme - Core contributions | Policy Division | INTOSAI Development Initiative | 203176-101 | £215,423.87 | Not set |
| DFID | DFID | 08/04/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Apex Consulting International Inc. | 200694-102 | £9,523.59 | Not set |
| DFID | DFID | 08/04/2014 | Project delivery costs - supplier services | West and Southern Africa | Social Development Direct Ltd | 202416-111 | £15,760.13 | Not set |
| DFID | DFID | 08/04/2014 | AV Conferencing systems -hardware | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200003-155 | £61,675.16 | Not set |
| DFID | DFID | 08/04/2014 | AV conferencing systms -service & usage | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200003-155 | £12,720.83 | Not set |
| DFID | DFID | 08/04/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | PRACTICAL ACTION | 200490-103 | £24,375.00 | Not set |
| DFID | DFID | 08/04/2014 | Project delivery costs - supplier services | East and Central Africa | IMC Worldwide Ltd. | 202347-104 | £48,624.00 | Not set |
| DFID | DFID | 08/04/2014 | Project delivery costs - supplier services | East and Central Africa | IMC Worldwide Ltd. | 202347-105 | £48,624.00 | Not set |
| DFID | DFID | 08/04/2014 | Project delivery costs - supplier services | Research and Evidence Division | SCHOOL OF ORIENTAL & AFRICAN STUDIES | 201871-102 | £2,000.00 | Not set |
| DFID | DFID | 08/04/2014 | Training - Course Fees | Asia Caribbean and Overseas Territories | THE SPRINGFIELD CENTRE | 101603-101 | £3,300.00 | Not set |
| DFID | DFID | 08/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | FAMILY HEALTH INTERNATIONAL | 113707-101 | £140,000.00 | Not set |
| DFID | DFID | 09/04/2014 | Project delivery costs - supplier services | International Finance Division | Nathan Associates London Ltd | 114009-102 | £303,842.33 | Not set |
| DFID | DFID | 09/04/2014 | Project delivery costs - supplier services | International Finance Division | Nathan Associates London Ltd | 114009-102 | £558.00 | Not set |
| DFID | DFID | 09/04/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East & North Africa Division (MENAD) | UNOPS - support for Access Cell unit | 202400-101 | £265,753.00 | Not set |
| DFID | DFID | 09/04/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101625-102 | £28,933.09 | Secure Staff Accommodation (12 months) DFID Tanzania |
| DFID | DFID | 09/04/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ALNAP | 203131-101 | £30,240.00 | Not set |
| DFID | DFID | 09/04/2014 | Training - Course Fees | International Relations Division | Language Services Direct Ltd | 202319-101 | £708.00 | Not set |
| DFID | DFID | 09/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Harewelle International Limited. | 107402-101 | £146,054.06 | Not set |
| DFID | DFID | 09/04/2014 | Aid Programme - Challenge Fund payments | Asia Caribbean and Overseas Territories | Harewelle International Limited. | 107402-102 | £1,620,924.94 | Not set |
| DFID | DFID | 09/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Harewelle International Limited. | 107402-105 | £4,676.00 | Not set |
| DFID | DFID | 09/04/2014 | Aid Programme - Challenge Fund payments | Asia Caribbean and Overseas Territories | Harewelle International Limited. | 107402-106 | £189,651.00 | Not set |
| DFID | DFID | 09/04/2014 | Project delivery costs - supplier services | West and Southern Africa | HLSP LIMITED | 200325-101 | £527,635.26 | Not set |
| DFID | DFID | 09/04/2014 | Interview expenses | Research and Evidence Division | Recipient name withheld | 202348-104 | £938.90 | Not set |
| DFID | DFID | 09/04/2014 | Vehicle Petrol & Oil | Western Asia and Stabilisation Division | Pakistan State Oil Company Ltd | 101624-101 | £2,624.56 | Not set |
| DFID | DFID | 09/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £85,240.00 | Not set |
| DFID | DFID | 09/04/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | TI Bangladesh | 101603-101 | £601.65 | Not set |
| DFID | DFID | 09/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £58,655.10 | Not set |
| DFID | DFID | 09/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £49,893.50 | Not set |
| DFID | DFID | 09/04/2014 | Hardware - networking equipment | Western Asia and Stabilisation Division | Supplier Name withheld | 100061-101 | £6,328.29 | Not set |
| DFID | DFID | 09/04/2014 | Aid Programme - Programme Contribution | Asia Caribbean and Overseas Territories | CPS | 203478-104 | £75,000.00 | Not set |
| DFID | DFID | 09/04/2014 | Aid Programme - Programme Contribution | Asia Caribbean and Overseas Territories | CPS | 203478-104 | £75,000.00 | Not set |
| DFID | DFID | 09/04/2014 | Project delivery costs - supplier services | East and Central Africa | Oloya Aliker Tebere | 200250-106 | £1,280.20 | Not set |
| DFID | DFID | 09/04/2014 | Project delivery costs - supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £529,577.00 | Not set |
| DFID | DFID | 09/04/2014 | Vehicle Repairs & Maintenance | East and Central Africa | Arrow Centre ( Uganda) Ltd. | 100234-101 | £2,321.27 | Not set |
| DFID | DFID | 09/04/2014 | Facilities Management payments | East and Central Africa | THERMOCOOL UGANDA LIMITED | 100234-101 | £3,800.74 | Not set |
| DFID | DFID | 09/04/2014 | Facilities Management payments | East and Central Africa | THERMOCOOL UGANDA LIMITED | 101635-101 | £7,716.65 | Not set |
| DFID | DFID | 09/04/2014 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 104229-102 | £18,165.87 | Not set |
| DFID | DFID | 09/04/2014 | Furniture & Fittings | Western Asia and Stabilisation Division | Supplier Name withheld | 100061-101 | £2,109.70 | Not set |
| DFID | DFID | 09/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Nathan Associates London Ltd | 202180-102 | £276,173.93 | Not set |
| DFID | DFID | 09/04/2014 | Training - Travel & Subsistence | West and Southern Africa | Jeffery Travels | 100068-101 | £822.78 | Not set |
| DFID | DFID | 09/04/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Aghaz Consulting | 203029-104 | £3,737.80 | Not set |
| DFID | DFID | 09/04/2014 | Project delivery costs - supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202693-102 | £51,631.00 | Not set |
| DFID | DFID | 09/04/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101628-101 | £7,956.60 | Not set |
| DFID | DFID | 09/04/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101628-101 | £12,658.23 | Not set |
| DFID | DFID | 09/04/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101628-101 | £21,699.82 | Not set |
| DFID | DFID | 09/04/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101628-101 | £7,233.27 | Not set |
| DFID | DFID | 09/04/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101628-101 | £7,233.27 | Not set |
| DFID | DFID | 09/04/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £8,138.67 | Not set |
| DFID | DFID | 09/04/2014 | Professional Services - Peer Review | East and Central Africa | PATRICK JAMES NOLEN | 200349-104 | £1,000.00 | Not set |
| DFID | DFID | 09/04/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100008-101 | £3,409.56 | Not set |
| DFID | DFID | 09/04/2014 | Hotels - Accommodation only | Conflict Humanitarian and Security Division | Recipient name withheld | 100049-101 | £771.07 | Not set |
| DFID | DFID | 09/04/2014 | Furniture & Fittings | East and Central Africa | Addis Fana General Merchendise and Hotel Trade S.C | 100082-101 | £2,110.99 | Not set |
| DFID | DFID | 09/04/2014 | Postage Costs | Group Operations | NEOPOST LIMITED | 100106-101 | £3,000.00 | Not set |
| DFID | DFID | 09/04/2014 | Training Providers/Facilitation Services | Internal Audit | INSTITUTE OF INTERNAL AUDITORS-UK | 100121-101 | £2,360.00 | Not set |
| DFID | DFID | 09/04/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £7,512.60 | Not set |
| DFID | DFID | 09/04/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £7,040.40 | Not set |
| DFID | DFID | 09/04/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £5,237.76 | Not set |
| DFID | DFID | 09/04/2014 | Vehicle Purchase Costs | East and Central Africa | Crown Agents. | 100219-101 | £262,703.63 | Not set |
| DFID | DFID | 09/04/2014 | Contract & Agency Staff | Human Resources | HUDSON GLOBAL RESOURCES LTD | 100270-102 | £3,307.15 | Not set |
| DFID | DFID | 09/04/2014 | Project delivery costs - supplier services | International Relations Division | ART OF LIVING | 202319-101 | £2,281.00 | Not set |
| DFID | DFID | 09/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 201645-106 | £2,730.00 | Not set |
| DFID | DFID | 09/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 107458-103 | £3,832.00 | Not set |
| DFID | DFID | 09/04/2014 | Training Providers/Facilitation Services | Group Operations | Serco Emergency Planning College | 201157-102 | £7,524.00 | Not set |
| DFID | DFID | 09/04/2014 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 200120-111 | £16,603.71 | Not set |
| DFID | DFID | 09/04/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202368-102 | £1,220,304.00 | Not set |
| DFID | DFID | 09/04/2014 | Research & Development costs | Research and Evidence Division | INASP | 204155-101 | £219,230.75 | Not set |
| DFID | DFID | 09/04/2014 | Training - Travel & Subsistence | East and Central Africa | Safeway Travel and Tour | 101612-101 | £2,743.94 | Not set |
| DFID | DFID | 09/04/2014 | Project delivery costs - supplier services | West and Southern Africa | IDEA international Institute LTD. | 203627-102 | £1,617.57 | Not set |
| DFID | DFID | 09/04/2014 | Hotels - Accommodation only | East and Central Africa | Safeway Travel and Tour | 202913-101 | £2,902.40 | Not set |
| DFID | DFID | 09/04/2014 | Air fares | East and Central Africa | Safeway Travel and Tour | 202913-101 | £1,059.63 | Not set |
| DFID | DFID | 09/04/2014 | Contraceptives | East and Central Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202547-103 | £24,260.77 | Not set |
| DFID | DFID | 09/04/2014 | Project delivery costs - supplier services | East and Central Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202547-103 | £849.13 | Not set |
| DFID | DFID | 09/04/2014 | Project delivery costs - supplier services | West and Southern Africa | IDEA international Institute LTD. | 203627-102 | £33,759.29 | Not set |
| DFID | DFID | 09/04/2014 | Project delivery costs - supplier services | Research and Evidence Division | ODI | 203069-108 | £18,779.51 | Not set |
| DFID | DFID | 09/04/2014 | Project delivery costs - supplier services | Policy Division | HTSPE LTD | 202948-118 | £26,730.00 | Not set |
| DFID | DFID | 09/04/2014 | Project delivery costs - supplier services | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 113961-106 | £653.62 | Not set |
| DFID | DFID | 09/04/2014 | Project delivery costs - supplier services | Policy Division | Sightsavers | 203146-103 | £64,731.00 | Not set |
| DFID | DFID | 10/04/2014 | Project delivery costs - supplier services | Business Solutions Division Level | OPIN SYSTEMS LIMITED | 200002-151 | £13,176.83 | Not set |
| DFID | DFID | 10/04/2014 | Contract & Agency Staff | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200003-169 | £4,563.00 | Not set |
| DFID | DFID | 10/04/2014 | Computer software maintenance | Business Solutions Division Level | SOFTWARE BOX LTD (SBL) | 200002-206 | £8,253.70 | Not set |
| DFID | DFID | 10/04/2014 | Contract & Agency Staff | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £6,708.00 | Not set |
| DFID | DFID | 10/04/2014 | Contract & Agency Staff | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £936.00 | Not set |
| DFID | DFID | 10/04/2014 | Contract & Agency Staff | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £2,250.00 | Not set |
| DFID | DFID | 10/04/2014 | Project delivery costs - supplier services | Joint Trade Policy Division | NATURAL RESOURCES INSTITUTE | 203535-104 | £20,000.00 | Not set |
| DFID | DFID | 10/04/2014 | Facilities Management payments | East and Central Africa | JMC Umoja House | 100230-101 | £1,928.87 | Not set |
| DFID | DFID | 10/04/2014 | Facilities Management payments | East and Central Africa | JMC Umoja House | 101634-101 | £7,320.07 | Not set |
| DFID | DFID | 10/04/2014 | Project delivery costs - supplier services | West and Southern Africa | HLSP LIMITED | 200325-101 | £107,952.94 | Not set |
| DFID | DFID | 10/04/2014 | Training - Course Fees | Human Resources | Capita Business Services | 100269-158 | £1,033.00 | Not set |
| DFID | DFID | 10/04/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Chatham House Enterprises | 201724-111 | £195,928.00 | Not set |
| DFID | DFID | 10/04/2014 | Research & Development costs | Research and Evidence Division | INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | 203205-101 | £608,834.00 | Not set |
| DFID | DFID | 10/04/2014 | Aid Programme - Joint programme contribution | Research and Evidence Division | INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | 203205-101 | £489,335.00 | Not set |
| DFID | DFID | 10/04/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | AFRICAN MONITOR | 203622-103 | £1,248.00 | Not set |
| DFID | DFID | 10/04/2014 | Computer hardware maintenance | Asia Caribbean and Overseas Territories | FCO SERVICES | 100025-101 | £7,281.62 | Not set |
| DFID | DFID | 10/04/2014 | Contraceptives | East and Central Africa | IPA-International Procurement Agency (BV) | 202420-103 | £340,849.65 | Not set |
| DFID | DFID | 10/04/2014 | Contraceptives | East and Central Africa | IPA-International Procurement Agency (BV) | 202420-103 | £10,055.06 | Not set |
| DFID | DFID | 10/04/2014 | Contraceptives | East and Central Africa | IPA-International Procurement Agency (BV) | 202420-103 | £272,033.25 | Not set |
| DFID | DFID | 10/04/2014 | Other travel costs | Asia Caribbean and Overseas Territories | Crown Agents. | 201689-101 | £4,034.69 | Not set |
| DFID | DFID | 10/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 203275-102 | £35,182.35 | Not set |
| DFID | DFID | 10/04/2014 | Project delivery costs - supplier services | East and Central Africa | Open Capital Advisors Ltd | 202844-109 | £8,080.02 | Not set |
| DFID | DFID | 10/04/2014 | Hardware - networking equipment | Asia Caribbean and Overseas Territories | Crown Agents. | 201652-106 | £18,074.39 | Not set |
| DFID | DFID | 10/04/2014 | Project delivery costs - supplier services | East and Central Africa | Cambridge Education Limited | 202989-103 | £29,252.66 | Not set |
| DFID | DFID | 10/04/2014 | Project delivery costs - supplier services | Business Solutions Division Level | LRQA LTD | 200001-106 | £33,121.44 | Audit of Information Security Management System for Re-Certification FY 13-14 |
| DFID | DFID | 10/04/2014 | Project delivery costs - supplier services | West and Southern Africa | Optimoz Lda | 104038-101 | £757.55 | Not set |
| DFID | DFID | 10/04/2014 | Vehicle Petrol & Oil | Asia Caribbean and Overseas Territories | Nepal Oil Corporation | 100150-103 | £910.71 | Not set |
| DFID | DFID | 10/04/2014 | Vehicle Petrol & Oil | Asia Caribbean and Overseas Territories | Nepal Oil Corporation | 101621-103 | £1,691.31 | Not set |
| DFID | DFID | 10/04/2014 | Secure Staff Accommodation | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £6,201.47 | Not set |
| DFID | DFID | 10/04/2014 | Secure Staff Accommodation | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £6,201.47 | Not set |
| DFID | DFID | 10/04/2014 | Secure Staff Accommodation | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £15,932.97 | Not set |
| DFID | DFID | 10/04/2014 | Secure Staff Accommodation | Western Asia and Stabilisation Division | Supplier Name withheld | 100011-110 | £826.86 | Not set |
| DFID | DFID | 10/04/2014 | Secure Staff Accommodation | Western Asia and Stabilisation Division | Supplier Name withheld | 100011-110 | £2,124.40 | Not set |
| DFID | DFID | 10/04/2014 | Secure Staff Accommodation | Western Asia and Stabilisation Division | Supplier Name withheld | 100011-110 | £826.86 | Not set |
| DFID | DFID | 10/04/2014 | Electricity | East and Central Africa | Recipient name withheld | 100234-101 | £838.77 | Not set |
| DFID | DFID | 10/04/2014 | Mobile telephones & accessories | West and Southern Africa | ECONET | 101638-101 | £626.87 | Not set |
| DFID | DFID | 10/04/2014 | Project delivery costs - supplier services | Policy Division | Crown Agents. | 203146-102 | £990.00 | Not set |
| DFID | DFID | 10/04/2014 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 104229-102 | £2,327.65 | Not set |
| DFID | DFID | 10/04/2014 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 114206-102 | £61,494.53 | Not set |
| DFID | DFID | 10/04/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | INTERNATIONAL RESCUE COMMITTEE UK | 105862-103 | £21,714.41 | Not set |
| DFID | DFID | 10/04/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £4,546.08 | Not set |
| DFID | DFID | 10/04/2014 | Project delivery costs - supplier services | East and Central Africa | Pauline Akinyi Gogo | 202619-106 | £2,099.44 | Not set |
| DFID | DFID | 10/04/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | ACTION AID INTERNATIONAL | 203400-104 | £2,577.00 | Not set |
| DFID | DFID | 10/04/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 204308-105 | £3,872.59 | Not set |
| DFID | DFID | 10/04/2014 | Project delivery costs - supplier services | East and Central Africa | Isobel Birch | 202619-106 | £4,725.00 | Not set |
| DFID | DFID | 10/04/2014 | Aid Programme - Core contributions | International Finance Division | IBRD-IFFIm | 111073-101 | £32,906,250.00 | Not set |
| DFID | DFID | 10/04/2014 | Hostile Environment Training | Human Resources | Pilgrims Group | 100268-101 | £752.11 | Not set |
| DFID | DFID | 10/04/2014 | Aid Programme - Core contributions | International Finance Division | IBRD-IFFIm | 201185-101 | £3,721,603.30 | Not set |
| DFID | DFID | 10/04/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £8,159.33 | Not set |
| DFID | DFID | 10/04/2014 | Mobile telephones & accessories | West and Southern Africa | MCell | 101620-101 | £1,035.38 | Not set |
| DFID | DFID | 10/04/2014 | Medical/Health Services | West and Southern Africa | MediPlus | 101620-101 | £3,433.51 | Not set |
| DFID | DFID | 10/04/2014 | Training Providers/Facilitation Services | West and Southern Africa | Maria Dulce Tavares | 101620-101 | £1,912.88 | Not set |
| DFID | DFID | 10/04/2014 | Medical/Health Services | West and Southern Africa | MediPlus | 101620-101 | £4,836.77 | Not set |
| DFID | DFID | 10/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | TURNER & TOWNSEND | 202433-108 | £100,552.29 | Not set |
| DFID | DFID | 10/04/2014 | Hotels - Accommodation only | East and Central Africa | Country Lodge | 101625-102 | £548.18 | Not set |
| DFID | DFID | 10/04/2014 | Repairs Maint Alter - Removal & waste disposal services | Group Operations | BYWATERS | 203717-101 | £2,707.34 | Not set |
| DFID | DFID | 10/04/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 113961-108 | £9,415.35 | Not set |
| DFID | DFID | 10/04/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 203928-101 | £626.00 | Not set |
| DFID | DFID | 10/04/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | UBIQUS UK LTD | 203939-107 | £681.60 | Not set |
| DFID | DFID | 10/04/2014 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 114230-102 | £712.84 | Not set |
| DFID | DFID | 10/04/2014 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 114230-102 | £19,527.31 | Not set |
| DFID | DFID | 10/04/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents. | 114230-102 | £732.00 | Not set |
| DFID | DFID | 10/04/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | UBIQUS UK LTD | 203938-108 | £681.60 | Not set |
| DFID | DFID | 10/04/2014 | Hostile Environment Training | Internal Audit | Pilgrims Group | 100121-101 | £752.11 | Not set |
| DFID | DFID | 10/04/2014 | Medical/Health Services | West and Southern Africa | MediPlus | 100148-101 | £1,970.90 | Not set |
| DFID | DFID | 10/04/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £6,347.77 | Not set |
| DFID | DFID | 10/04/2014 | Aid Programme - Voluntary contributions | Policy Division | FAO | 201724-146 | £250,000.00 | Not set |
| DFID | DFID | 10/04/2014 | Aid Programme - Joint programme contribution | Finance and Corporate Performance Division | NEPAD (International Partnership for Africa Fisheries) | 204296-102 | £67,107.00 | Not set |
| DFID | DFID | 10/04/2014 | Project delivery costs - supplier services | East and Central Africa | Susan Amlango Aletia | 204258-101 | £1,795.52 | Not set |
| DFID | DFID | 10/04/2014 | Project delivery costs - supplier services | East and Central Africa | Carree Njeri Ndoka | 204258-101 | £2,028.51 | Not set |
| DFID | DFID | 10/04/2014 | Project delivery costs - supplier services | East and Central Africa | AccessKenya Group Ltd | 204258-101 | £510.73 | Not set |
| DFID | DFID | 10/04/2014 | Hardware - desktop PCs | Communications Division | COMPUTACENTER (UK) LTD | 100154-101 | £3,315.32 | Not set |
| DFID | DFID | 10/04/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | OVERSEAS DEVELOPMENT INSTITUTE | 203210-101 | £586,620.97 | Not set |
| DFID | DFID | 10/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | IOD PARC | 202744-101 | £49,880.40 | Not set |
| DFID | DFID | 10/04/2014 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202843-102 | £46,324.90 | Not set |
| DFID | DFID | 10/04/2014 | other information and communication technologies | Business Solutions Division Level | ICM Business Continuity Services Limited | 200002-202 | £136,135.20 | Disaster Recovery Contract FY 14/15 |
| DFID | DFID | 10/04/2014 | Contract Catering Services | West and Southern Africa | MITIE Catering Services Ltd | 201763-101 | £3,139.20 | Not set |
| DFID | DFID | 10/04/2014 | Project delivery costs - supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202633-101 | £14,787.20 | Not set |
| DFID | DFID | 10/04/2014 | Project delivery costs - supplier services | West and Southern Africa | Ojobo Atuluku | 202370-103 | £3,814.94 | Not set |
| DFID | DFID | 10/04/2014 | Training Providers/Facilitation Services | Joint Trade Policy Division | EML Learning Ltd. | 100124-101 | £1,380.00 | Not set |
| DFID | DFID | 10/04/2014 | Project delivery costs - supplier services | Policy Division | HTSPE LTD | 203134-101 | £17,435.88 | Not set |
| DFID | DFID | 10/04/2014 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £177,404.26 | Not set |
| DFID | DFID | 10/04/2014 | Project delivery costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203193-101 | £50,792.40 | Not set |
| DFID | DFID | 10/04/2014 | Print Services | Communications Division | COPYPRINT UK LTD | 100177-101 | £760.80 | Not set |
| DFID | DFID | 11/04/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents. | 104025-101 | £25,954.00 | Not set |
| DFID | DFID | 11/04/2014 | Contract & Agency Staff | Business Solutions Division Level | OPIN SYSTEMS LIMITED | 200001-101 | £7,056.00 | Not set |
| DFID | DFID | 11/04/2014 | Project delivery costs - supplier services | Business Solutions Division Level | OPIN SYSTEMS LIMITED | 200001-101 | £12,000.00 | Not set |
| DFID | DFID | 11/04/2014 | Research & Development costs | Research and Evidence Division | Humanitarian Outcomes Limited | 203704-105 | £76,942.00 | Not set |
| DFID | DFID | 11/04/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents. | 104025-101 | £70,207.36 | Not set |
| DFID | DFID | 11/04/2014 | Facilities Management payments | East and Central Africa | Scott Combustion Ltd | 100227-101 | £28,587.00 | Facilities Management Services - AC System Refurbishment in DFID Office |
| DFID | DFID | 11/04/2014 | Facilities Management payments | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £12,794.04 | Not set |
| DFID | DFID | 11/04/2014 | Cleaning Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £12,518.18 | Not set |
| DFID | DFID | 11/04/2014 | Electricity | Group Operations | EDF ENERGY | 203717-101 | £8,304.86 | Not set |
| DFID | DFID | 11/04/2014 | Cleaning Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £15,698.00 | Not set |
| DFID | DFID | 11/04/2014 | Repairs Maint Alter - Property & Constrct. Services | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £8,589.86 | Not set |
| DFID | DFID | 11/04/2014 | Project delivery costs - supplier services | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £660.23 | Not set |
| DFID | DFID | 11/04/2014 | Facilities Management payments | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £20,878.62 | Not set |
| DFID | DFID | 11/04/2014 | Electricity | Group Operations | EDF ENERGY | 203717-101 | £12,362.60 | Not set |
| DFID | DFID | 11/04/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Royal Institute for Int. Affairs | 202775-106 | £25,300.00 | Not set |
| DFID | DFID | 11/04/2014 | Air fares | Human Resources | LAURA HOTCHKISS | 100269-128 | £1,369.95 | Not set |
| DFID | DFID | 11/04/2014 | Training - Course Fees | Human Resources | Capita Business Services | 100269-153 | £4,672.15 | Not set |
| DFID | DFID | 11/04/2014 | Legal costs | Finance and Corporate Performance Division | MICHELMORES SOLICITORS | 100008-101 | £5,336.17 | Not set |
| DFID | DFID | 11/04/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £5,538.77 | Not set |
| DFID | DFID | 11/04/2014 | Air fares | West and Southern Africa | RWANDAIR Express | 101631-101 | £566.41 | Not set |
| DFID | DFID | 11/04/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 200221-105 | £355,762.40 | Not set |
| DFID | DFID | 11/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Deloitte Touche Tohmatsu India Private Limited | 203224-101 | £40,820.39 | Not set |
| DFID | DFID | 11/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Deloitte Touche Tohmatsu India Private Limited | 203224-101 | £21,194.47 | Not set |
| DFID | DFID | 11/04/2014 | Facilities Management payments | Asia Caribbean and Overseas Territories | KONE ELEVATOR INDIA PRIVATE LIMITED | 201689-105 | £2,557.99 | Not set |
| DFID | DFID | 11/04/2014 | Vehicle Petrol & Oil | Asia Caribbean and Overseas Territories | QUTAB SERVICE STATION | 201689-105 | £713.05 | Not set |
| DFID | DFID | 11/04/2014 | Electricity | Asia Caribbean and Overseas Territories | BSES RAJDHANI POWER LIMITED | 201689-105 | £4,209.14 | Not set |
| DFID | DFID | 11/04/2014 | Facilities Management payments | Asia Caribbean and Overseas Territories | CB RICHARD ELLIS SOUTH ASIA PVT LTD | 201689-105 | £1,679.54 | Not set |
| DFID | DFID | 11/04/2014 | Hostile Environment Training | Asia Caribbean and Overseas Territories | Pilgrims Group | 201689-102 | £1,172.53 | Not set |
| DFID | DFID | 11/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | SPC MANAGEMENT SERVICES PRIVATE LIMI | 114177-101 | £2,099.13 | Not set |
| DFID | DFID | 11/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Sameer Deep Lepcha | 203274-101 | £503.85 | Not set |
| DFID | DFID | 11/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 202433-103 | £754.75 | Not set |
| DFID | DFID | 11/04/2014 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-101 | £1,392.57 | Not set |
| DFID | DFID | 11/04/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 100150-103 | £2,304.20 | Not set |
| DFID | DFID | 11/04/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,212.04 | Not set |
| DFID | DFID | 11/04/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £975.14 | Not set |
| DFID | DFID | 11/04/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,212.04 | Not set |
| DFID | DFID | 11/04/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,089.15 | Not set |
| DFID | DFID | 11/04/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £1,843.36 | Not set |
| DFID | DFID | 11/04/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £4,147.57 | Not set |
| DFID | DFID | 11/04/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £1,843.36 | Not set |
| DFID | DFID | 11/04/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £1,843.36 | Not set |
| DFID | DFID | 11/04/2014 | Water charges | Asia Caribbean and Overseas Territories | Bal Krishna Dahal | 101621-103 | £651.32 | Not set |
| DFID | DFID | 11/04/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £1,843.36 | Not set |
| DFID | DFID | 11/04/2014 | Water charges | Asia Caribbean and Overseas Territories | Bal Krishna Dahal | 101621-103 | £614.45 | Not set |
| DFID | DFID | 11/04/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,119.87 | Not set |
| DFID | DFID | 11/04/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,212.04 | Not set |
| DFID | DFID | 11/04/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,212.04 | Not set |
| DFID | DFID | 11/04/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,765.04 | Not set |
| DFID | DFID | 11/04/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,765.04 | Not set |
| DFID | DFID | 11/04/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £3,225.89 | Not set |
| DFID | DFID | 11/04/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 114318-105 | £4,073.14 | Not set |
| DFID | DFID | 11/04/2014 | Hotels - Accommodation only | West and Southern Africa | Wood lands Guest Lodge | 101638-101 | £759.49 | Not set |
| DFID | DFID | 11/04/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | Crown Agents. | 204400-101 | £24,045.94 | Not set |
| DFID | DFID | 11/04/2014 | Project delivery costs - supplier services | Research and Evidence Division | critical faculty | 202242-103 | £1,000.00 | Not set |
| DFID | DFID | 11/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £701,052.98 | Not set |
| DFID | DFID | 11/04/2014 | Project delivery costs - supplier services | West and Southern Africa | Andre Alfredo Z. Uandela | 201123-102 | £4,701.49 | Not set |
| DFID | DFID | 11/04/2014 | Telephone Usage & services | West and Southern Africa | Ghana Telecommunications Company Ltd | 101613-101 | £670.10 | Not set |
| DFID | DFID | 11/04/2014 | Hotels - Accommodation only | West and Southern Africa | Hotel Inter - Chimoio | 101620-101 | £1,198.13 | Not set |
| DFID | DFID | 11/04/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Patrick Thomas | 201739-101 | £550.00 | Not set |
| DFID | DFID | 11/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | NextGen PMS Pvt. Ltd. | 202927-103 | £5,567.50 | Not set |
| DFID | DFID | 11/04/2014 | Medical/Health Services | Western Asia and Stabilisation Division | INTERHEALTH | 203940-103 | £1,276.00 | Not set |
| DFID | DFID | 11/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | KRAN CONSULTING PVT. LTD. | 114506-101 | £1,725.93 | Not set |
| DFID | DFID | 11/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Ranjan B Verma | 202871-102 | £2,309.54 | Not set |
| DFID | DFID | 11/04/2014 | Hotels - Accommodation only | Conflict Humanitarian and Security Division | Wood lands Guest Lodge | 202410-101 | £759.49 | Not set |
| DFID | DFID | 11/04/2014 | Project delivery costs - supplier services | West and Southern Africa | Hilary Coulby Consultancy | 202370-103 | £9,300.00 | Not set |
| DFID | DFID | 11/04/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100008-101 | £1,684.98 | Not set |
| DFID | DFID | 11/04/2014 | Computer hardware maintenance | Asia Caribbean and Overseas Territories | Power Solution Services. | 100113-101 | £612.43 | Not set |
| DFID | DFID | 11/04/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,790.58 | Not set |
| DFID | DFID | 11/04/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £9,000.00 | Not set |
| DFID | DFID | 11/04/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £932.40 | Not set |
| DFID | DFID | 11/04/2014 | Legal costs | Finance and Corporate Performance Division | TREASURY SOLICITORS CASH ACC | 200173-101 | £2,181.60 | Not set |
| DFID | DFID | 11/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 202433-103 | £15,177.60 | Not set |
| DFID | DFID | 11/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 202433-103 | £888.25 | Not set |
| DFID | DFID | 11/04/2014 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Recipient name withheld | 203944-103 | £755.35 | Not set |
| DFID | DFID | 11/04/2014 | Hardware -Laptop PCs | Business Solutions Division Level | INSIGHT DIRECT (UK) LTD | 200003-170 | £5,760.00 | Not set |
| DFID | DFID | 11/04/2014 | Contract & Agency Staff | Business Solutions Division Level | Networkers Recruitment Services Ltd | 200001-101 | £7,034.70 | Not set |
| DFID | DFID | 11/04/2014 | Project delivery costs - supplier services | International Relations Division | ART OF LIVING | 202319-101 | £3,575.00 | Not set |
| DFID | DFID | 11/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 114040-101 | £23,404.59 | Not set |
| DFID | DFID | 11/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 114040-101 | £60,173.27 | Not set |
| DFID | DFID | 11/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 114040-101 | £15,598.94 | Not set |
| DFID | DFID | 11/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 114040-101 | £30,086.64 | Not set |
| DFID | DFID | 11/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 114040-101 | £42,121.52 | Not set |
| DFID | DFID | 11/04/2014 | Project delivery costs - supplier services | West and Southern Africa | DAI Europe | 201018-102 | £995,194.52 | Not set |
| DFID | DFID | 11/04/2014 | Project delivery costs - supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 201590-102 | £197,100.29 | Not set |
| DFID | DFID | 11/04/2014 | Project delivery costs - supplier services | West and Southern Africa | IMA World Health - ASSP | 202732-102 | £690,572.00 | Not set |
| DFID | DFID | 11/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 203217-101 | £84,427.30 | Not set |
| DFID | DFID | 11/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 203217-101 | £84,427.30 | Not set |
| DFID | DFID | 11/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 203217-101 | £84,427.30 | Not set |
| DFID | DFID | 11/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 203217-101 | £86,755.40 | Not set |
| DFID | DFID | 11/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 203217-101 | £84,427.30 | Not set |
| DFID | DFID | 11/04/2014 | Furniture & Fittings | Group Operations | J S SEATING LIMITED | 203716-101 | £1,119.98 | Not set |
| DFID | DFID | 11/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203123-101 | £84,978.21 | Not set |
| DFID | DFID | 11/04/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | McKinsey & Co Inc UK | 202697-109 | £124,650.00 | Not set |
| DFID | DFID | 11/04/2014 | Project delivery costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203704-108 | £1,363.26 | Not set |
| DFID | DFID | 11/04/2014 | Legal costs | Policy Division | Marriott Davies Yapp LLP | 202604-101 | £7,920.60 | Not set |
| DFID | DFID | 11/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203186-105 | £64,511.90 | Not set |
| DFID | DFID | 11/04/2014 | Air fares | Human Resources | OLIVIA KALIS | 100269-128 | £629.66 | Not set |
| DFID | DFID | 11/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Web Werks India Pvt. Ltd. | 114506-101 | £760.52 | Not set |
| DFID | DFID | 11/04/2014 | Project delivery costs - supplier services | East and Central Africa | HTSPE LTD | 200221-105 | £18,068.34 | Not set |
| DFID | DFID | 11/04/2014 | Project delivery costs - supplier services | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 113961-106 | £18,313.69 | Not set |
| DFID | DFID | 11/04/2014 | Project delivery costs - supplier services | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 113961-106 | £3,661.88 | Not set |
| DFID | DFID | 14/04/2014 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £26,341.26 | Replenishment of stock lighting consumables in DFID HQ |
| DFID | DFID | 14/04/2014 | Computer software maintenance | Business Solutions Division Level | CHUBB SYSTEMS LTD | 200002-149 | £6,728.90 | Not set |
| DFID | DFID | 14/04/2014 | Project delivery costs - supplier services | Business Solutions Division Level | OPIN SYSTEMS LIMITED | 200001-101 | £810.00 | Not set |
| DFID | DFID | 14/04/2014 | Contract Catering Services | International Relations Division | House of Commons | 100262-101 | £1,318.80 | Not set |
| DFID | DFID | 14/04/2014 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £1,280.24 | Not set |
| DFID | DFID | 14/04/2014 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £11,797.50 | Not set |
| DFID | DFID | 14/04/2014 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £1,430.00 | Not set |
| DFID | DFID | 14/04/2014 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £1,377.75 | Not set |
| DFID | DFID | 14/04/2014 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £3,146.88 | Not set |
| DFID | DFID | 14/04/2014 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £731.61 | Not set |
| DFID | DFID | 14/04/2014 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £3,327.50 | Not set |
| DFID | DFID | 14/04/2014 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £786.72 | Not set |
| DFID | DFID | 14/04/2014 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £1,089.90 | Not set |
| DFID | DFID | 14/04/2014 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £13,182.97 | Not set |
| DFID | DFID | 14/04/2014 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £3,377.55 | Not set |
| DFID | DFID | 14/04/2014 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £15,812.50 | Not set |
| DFID | DFID | 14/04/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | BasicNeeds-GHANA | 203536-105 | £178,656.37 | Not set |
| DFID | DFID | 14/04/2014 | Air fares | East and Central Africa | BCD Travel (USD) | 101625-104 | £506.33 | Not set |
| DFID | DFID | 14/04/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101620-101 | £30,089.55 | Secure Staff Accommodation (12 months) DFID Mozambique |
| DFID | DFID | 14/04/2014 | Hostile Environment Training | Policy Division | Pilgrims Group | 202402-105 | £760.97 | Not set |
| DFID | DFID | 14/04/2014 | Hostile Environment Training | Policy Division | Pilgrims Group | 100274-108 | £760.97 | Not set |
| DFID | DFID | 14/04/2014 | Aid Programme - Trust Funds contributions | Middle East & North Africa Division (MENAD) | IBRD (HSBC) C/O THE WORLD BANK | 203054-101 | £870,000.00 | Not set |
| DFID | DFID | 14/04/2014 | Research & Development costs | Research and Evidence Division | CAB INTERNATIONAL | 200574-102 | £379,500.00 | Not set |
| DFID | DFID | 14/04/2014 | Training - Course Fees | Human Resources | Capita Business Services | 100269-153 | £2,986.99 | Not set |
| DFID | DFID | 14/04/2014 | Project delivery costs - supplier services | Research and Evidence Division | Michaela Raab | 203069-110 | £14,645.27 | Not set |
| DFID | DFID | 14/04/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Anderson Knight Ltd | 200173-103 | £597.18 | Not set |
| DFID | DFID | 14/04/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 202850-103 | £17,649.57 | Not set |
| DFID | DFID | 14/04/2014 | Aid Programme - Accountable Grant Payments | Policy Division | WILTON PARK | 202035-101 | £30,000.00 | Not set |
| DFID | DFID | 14/04/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents. | 202978-106 | £555.30 | Not set |
| DFID | DFID | 14/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Nicholas Freeland | 114175-108 | £8,737.32 | Not set |
| DFID | DFID | 14/04/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Jhpiego | 203224-104 | £5,736.15 | Not set |
| DFID | DFID | 14/04/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents. | 104223-102 | £31,239.85 | Not set |
| DFID | DFID | 14/04/2014 | Air fares | East and Central Africa | BCD Travel (USD) | 202974-107 | £3,542.50 | Not set |
| DFID | DFID | 14/04/2014 | Air fares | East and Central Africa | BCD Travel (USD) | 202974-107 | £1,396.02 | Not set |
| DFID | DFID | 14/04/2014 | Air fares | East and Central Africa | BCD Travel (USD) | 101616-101 | £971.07 | Not set |
| DFID | DFID | 14/04/2014 | Air fares | East and Central Africa | BCD Travel (USD) | 101616-101 | £701.02 | Not set |
| DFID | DFID | 14/04/2014 | Air fares | East and Central Africa | BCD Travel (USD) | 101630-101 | £4,458.11 | Not set |
| DFID | DFID | 14/04/2014 | Storage & Distribution costs | Western Asia and Stabilisation Division | Recipient name withheld | 101601-110 | £1,155.00 | Not set |
| DFID | DFID | 14/04/2014 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £540.00 | Not set |
| DFID | DFID | 14/04/2014 | Hostile Environment Training | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £1,504.22 | Not set |
| DFID | DFID | 14/04/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 203466-103 | £12,859.20 | Not set |
| DFID | DFID | 14/04/2014 | Project delivery costs - supplier services | East and Central Africa | Futures Group Europe | 202547-102 | £311,922.16 | Not set |
| DFID | DFID | 14/04/2014 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 202694-103 | £7,653.06 | Not set |
| DFID | DFID | 14/04/2014 | Project delivery costs - supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 113961-102 | £410,204.33 | Not set |
| DFID | DFID | 14/04/2014 | Project delivery costs - supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 113961-103 | £97,051.46 | Not set |
| DFID | DFID | 14/04/2014 | Project delivery costs - supplier services | International Finance Division | PRICEWATERHOUSECOOPERS | 202939-103 | £38,401.76 | Not set |
| DFID | DFID | 14/04/2014 | Project delivery costs - supplier services | International Finance Division | PRICEWATERHOUSECOOPERS | 202939-106 | £35,911.51 | Not set |
| DFID | DFID | 14/04/2014 | Air fares | Western Asia and Stabilisation Division | Gerry's Travel Agency Private Limited | 101624-101 | £734.06 | Not set |
| DFID | DFID | 14/04/2014 | FCO shared service charges | East and Central Africa | FCO SERVICES | 101628-101 | £773.77 | Not set |
| DFID | DFID | 14/04/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents. | 202416-103 | £3,306.11 | Not set |
| DFID | DFID | 14/04/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | SAFECON Electro Mechanical Works PLC | 101612-101 | £698.96 | Not set |
| DFID | DFID | 14/04/2014 | Computer Consumables - Cds/memory/accessories | West and Southern Africa | DATASERV Lda | 101620-101 | £3,740.96 | Not set |
| DFID | DFID | 14/04/2014 | Office Supplies | West and Southern Africa | Papirus Plus Lda | 101620-101 | £3,186.78 | Not set |
| DFID | DFID | 14/04/2014 | Air fares | West and Southern Africa | DANA Agency | 101620-101 | £3,618.74 | Not set |
| DFID | DFID | 14/04/2014 | Aid Programme - Trust Funds contributions | Policy Division | IBRD HSBC T | 202737-102 | £1,882,000.00 | Not set |
| DFID | DFID | 14/04/2014 | Project delivery costs - supplier services | East and Central Africa | Paulina Mrosso | 203213-103 | £3,020.90 | Not set |
| DFID | DFID | 14/04/2014 | Cleaning Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £1,992.32 | Not set |
| DFID | DFID | 14/04/2014 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £3,225.86 | Not set |
| DFID | DFID | 14/04/2014 | Electricity | Group Operations | EDF ENERGY | 203717-101 | £1,036.80 | Not set |
| DFID | DFID | 14/04/2014 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £9,487.50 | Not set |
| DFID | DFID | 14/04/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 203939-102 | £10,302.00 | Not set |
| DFID | DFID | 14/04/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 203939-108 | £10,713.60 | Not set |
| DFID | DFID | 14/04/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | ADAM SMITH INTERNATIONAL LTD | 202328-102 | £301,679.24 | Not set |
| DFID | DFID | 14/04/2014 | Project delivery costs - supplier services | West and Southern Africa | Futures Group Europe | 202295-102 | £504,149.42 | Not set |
| DFID | DFID | 14/04/2014 | Hostile Environment Training | Policy Division | Pilgrims Group | 202402-103 | £760.97 | Not set |
| DFID | DFID | 14/04/2014 | Project delivery costs - supplier services | East and Central Africa | BCD Travel (USD) | 202963-101 | £743.22 | Not set |
| DFID | DFID | 14/04/2014 | Aid Programme - Core contributions | Research and Evidence Division | THE WORLD VEGETABLE CENTER (AVRDC) | 202748-101 | £760,000.00 | Not set |
| DFID | DFID | 14/04/2014 | Aid Programme - Core contributions | Research and Evidence Division | CABI | 202748-101 | £1,984,000.00 | Not set |
| DFID | DFID | 14/04/2014 | Project delivery costs - supplier services | East and Central Africa | Lestrade Consultancy Ltd | 202913-101 | £4,125.00 | Not set |
| DFID | DFID | 14/04/2014 | Other travel costs | Conflict Humanitarian and Security Division | Crown Agents. | 100049-101 | £3,225.66 | Not set |
| DFID | DFID | 14/04/2014 | Vehicle Purchase Costs | West and Southern Africa | Toyota Ghana Company Limited | 100097-101 | £30,527.39 | Not set |
| DFID | DFID | 14/04/2014 | Office Equipment - Maintenance | West and Southern Africa | DATASERV Lda | 100148-101 | £660.17 | Not set |
| DFID | DFID | 14/04/2014 | Office Supplies | West and Southern Africa | Papirus Plus Lda | 100148-101 | £796.70 | Not set |
| DFID | DFID | 14/04/2014 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £64,849.40 | Supply and installation of fire detection & life safety systems in DFID HQ |
| DFID | DFID | 14/04/2014 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Avari Lahore | 100185-101 | £539.51 | Not set |
| DFID | DFID | 14/04/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,106.10 | Not set |
| DFID | DFID | 14/04/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £4,648.51 | Not set |
| DFID | DFID | 14/04/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,322.28 | Not set |
| DFID | DFID | 14/04/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 203942-101 | £2,424.00 | Not set |
| DFID | DFID | 14/04/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 203938-101 | £1,627.80 | Not set |
| DFID | DFID | 14/04/2014 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Recipient name withheld | 203944-105 | £734.75 | Not set |
| DFID | DFID | 14/04/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 204317-101 | £1,998.35 | Not set |
| DFID | DFID | 14/04/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 204317-101 | £7,827.50 | Not set |
| DFID | DFID | 14/04/2014 | Aid Programme - Trust Funds contributions | Policy Division | International Monetary Fund (GBP) | 203563-104 | £300,000.00 | Not set |
| DFID | DFID | 14/04/2014 | Project delivery costs - supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203824-101 | £17,548.16 | Not set |
| DFID | DFID | 14/04/2014 | Aid Programme - Joint programme contribution | Western Asia and Stabilisation Division | The World Bank (EFO) | 203508-102 | £20,000.00 | Not set |
| DFID | DFID | 14/04/2014 | Project delivery costs - supplier services | Policy Division | PATH | 202674-101 | £17,753.77 | Not set |
| DFID | DFID | 14/04/2014 | Project delivery costs - supplier services | Research and Evidence Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203193-101 | £26,464.80 | Not set |
| DFID | DFID | 14/04/2014 | Training Providers/Facilitation Services | Internal Audit | CEB | 100121-101 | £20,000.00 | Not set |
| DFID | DFID | 14/04/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | CANADEM | 204400-101 | £13,092.75 | Not set |
| DFID | DFID | 14/04/2014 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203988-102 | £18,990.17 | Not set |
| DFID | DFID | 14/04/2014 | Data Network - land lines | Business Solutions Division Level | KUBE NETWORKS LTD | 200002-130 | £1,119.90 | Not set |
| DFID | DFID | 14/04/2014 | Aid Programme - Accountable Grant Payments | Communications Division | CAFOD | 202197-101 | £765,690.19 | Not set |
| DFID | DFID | 14/04/2014 | Project delivery costs - supplier services | Policy Division | PATH | 202674-101 | £16,016.10 | Not set |
| DFID | DFID | 14/04/2014 | Project delivery costs - supplier services | Policy Division | PATH | 202674-101 | £8,823.89 | Not set |
| DFID | DFID | 14/04/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | ROBERT GORDON UNIVERSITY | 202833-111 | £4,000.00 | Not set |
| DFID | DFID | 14/04/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | Gatsby Charitable Foundation UK | 202379-101 | £237,949.00 | Not set |
| DFID | DFID | 14/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202123-105 | £20,341.00 | Not set |
| DFID | DFID | 14/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202123-105 | £26,723.25 | Not set |
| DFID | DFID | 14/04/2014 | Project delivery costs - supplier services | East and Central Africa | Groupe URD | 203775-107 | £37,009.69 | Not set |
| DFID | DFID | 14/04/2014 | Project delivery costs - supplier services | Policy Division | GBRW LIMITED | 201733-107 | £1,149.75 | Not set |
| DFID | DFID | 14/04/2014 | Aid Programme - Core contributions | Research and Evidence Division | MEDICAL RESEARCH COUNCIL | 201267-101 | £2,831,016.00 | Not set |
| DFID | DFID | 14/04/2014 | Aid Programme - Core contributions | Research and Evidence Division | Program for Appropriate Technology in Health | 202045-101 | £1,046,858.00 | Not set |
| DFID | DFID | 14/04/2014 | Aid Programme - Core contributions | Research and Evidence Division | Program for Appropriate Technology in Health | 204139-103 | £286,989.00 | Not set |
| DFID | DFID | 14/04/2014 | Aid Programme - Core contributions | Research and Evidence Division | Program for Appropriate Technology in Health | 204139-101 | £715,842.00 | Not set |
| DFID | DFID | 14/04/2014 | Aid Programme - Core contributions | Research and Evidence Division | Program for Appropriate Technology in Health | 204139-102 | £389,712.00 | Not set |
| DFID | DFID | 14/04/2014 | Data Network - land lines | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £2,514.22 | Not set |
| DFID | DFID | 14/04/2014 | Office Equipment - Purchases | East and Central Africa | FCO SERVICES | 100211-101 | £1,540.64 | Not set |
| DFID | DFID | 14/04/2014 | Office Equipment - Purchases | East and Central Africa | FCO SERVICES | 100234-101 | £4,279.60 | Not set |
| DFID | DFID | 14/04/2014 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £170,638.20 | Not set |
| DFID | DFID | 14/04/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Shenglan Tang | 202708-103 | £9,307.92 | Not set |
| DFID | DFID | 14/04/2014 | Project delivery costs - supplier services | West and Southern Africa | HTSPE LTD | 203164-103 | £22,044.68 | Not set |
| DFID | DFID | 14/04/2014 | Project delivery costs - supplier services | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 113961-106 | £2,544.23 | Not set |
| DFID | DFID | 15/04/2014 | Aid Programme - Other Financial Aid to Government | West and Southern Africa | Ministry of Finance Mozambique Tax Authority of Mozamique | 203313-102 | £360,000.00 | Not set |
| DFID | DFID | 15/04/2014 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-187 | £11,704.27 | Not set |
| DFID | DFID | 15/04/2014 | Courier & Bag Services | East and Central Africa | FCO SERVICES | 202594-101 | £553.28 | Not set |
| DFID | DFID | 15/04/2014 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £1,063.79 | Not set |
| DFID | DFID | 15/04/2014 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £508.50 | Not set |
| DFID | DFID | 15/04/2014 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £7,784.98 | Not set |
| DFID | DFID | 15/04/2014 | Repairs Maintenance and Alterations - Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £1,227.35 | Not set |
| DFID | DFID | 15/04/2014 | Project delivery costs - supplier services | West and Southern Africa | ATOS CONSULTING LIMITED | 200452-101 | £579,169.00 | Not set |
| DFID | DFID | 15/04/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Christian Health Association of Ghana (CHAG) | 203536-104 | £171,550.03 | Not set |
| DFID | DFID | 15/04/2014 | Computer software maintenance | Business Solutions Division Level | MICRO FOCUS LTD | 200002-115 | £13,810.80 | Not set |
| DFID | DFID | 15/04/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian and Security Division | HANDICAP INTERNATIONAL UK | 204351-101 | £124,215.00 | Not set |
| DFID | DFID | 15/04/2014 | Air fares | Human Resources | ANDERS JENSEN | 100269-128 | £923.69 | Not set |
| DFID | DFID | 15/04/2014 | Air fares | Human Resources | Umar Anwer | 100269-128 | £845.93 | Not set |
| DFID | DFID | 15/04/2014 | Air fares | Western Asia and Stabilisation Division | Gerry's Travel Agency Private Limited | 101624-101 | £506.55 | Not set |
| DFID | DFID | 15/04/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | INSTITUTE OF DEV STUDIES UNIVER | 201841-101 | £24,564.00 | Not set |