DFID spend over £500 for September 2014
Updated 7 November 2014
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Department Entity | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Component Code | Amount | Invoice Description |
---|---|---|---|---|---|---|---|---|
DFID | DFID | 09/09/2014 | Project delivery costs – supplier services | Business Solutions Division Level | Cabinet Office RM Shared Services | 200005-127 | £24,000.00 | Not set |
DFID | DFID | 03/09/2014 | Other passenger transport | East and Central Africa | Recipient name withheld | 101628-101 | £500.00 | Not set |
DFID | DFID | 30/09/2014 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL | 201139-101 | £187,559.67 | Not set |
DFID | DFID | 24/09/2014 | Interview expenses | Human Resources | Supplier Name withheld | 100269-128 | £501.00 | Not set |
DFID | DFID | 15/09/2014 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents Bank | 202183-101 | £179,116.76 | Not set |
DFID | DFID | 03/09/2014 | Repairs Maint Alter - Property & Constrct. Services | Western Asia Division | Supplier Name withheld | 101601-110 | £502.19 | Not set |
DFID | DFID | 04/09/2014 | Vehicle Repairs & Maintenance | West and Southern Africa | Nunes Panel Beaters | 101618-101 | £502.71 | Not set |
DFID | DFID | 16/09/2014 | Contract & Agency Staff | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200003-169 | £4,563.00 | Not set |
DFID | DFID | 18/09/2014 | Data Network - land lines | Business Solutions Division Level | MISCO | 200005-123 | £11,354.50 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 202410-101 | £506.32 | Not set |
DFID | DFID | 24/09/2014 | Vehicle Petrol & Oil | West and Southern Africa | ENGEN DRC | 100068-101 | £506.33 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 201705-101 | £506.52 | Not set |
DFID | DFID | 18/09/2014 | other information and communication technologies | Business Solutions Division Level | TNT INTERNATIONAL | 200003-170 | £33,738.12 | Not set |
DFID | DFID | 22/09/2014 | Research & Development costs | Research and Evidence Division | The Economist Intelligence Unit | 204584-102 | £54,063.36 | Not set |
DFID | DFID | 24/09/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | BRITISH COUNCIL | 202886-102 | £241,236.45 | Not set |
DFID | DFID | 26/09/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Infrastructure Development Company Limited (IDCOL) | 202976-107 | £702,402.00 | Not set |
DFID | DFID | 30/09/2014 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 202190-105 | £43,860.05 | Not set |
DFID | DFID | 30/09/2014 | Project delivery costs – supplier services | East and Central Africa | BRITISH COUNCIL | 202377-103 | £11,212.00 | Not set |
DFID | DFID | 04/09/2014 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | THE BRITISH RED CROSS SOCIETY | 202433-105 | £235,415.00 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 100146-101 | £507.36 | Not set |
DFID | DFID | 22/09/2014 | Project delivery costs – supplier services | Research and Evidence Division | Action Against Hunger UK (ACF-UK) | 203705-117 | £244,268.84 | Not set |
DFID | DFID | 23/09/2014 | UK Staff overseas - Flexi Travel Allowance | West and Southern Africa | Corporate Travel Provider | 101622-106 | £508.29 | Not set |
DFID | DFID | 25/09/2014 | Reproduction & Printing Materials | Group Operations | Banner Business Supplies | 100106-101 | £508.32 | Not set |
DFID | DFID | 25/09/2014 | Reproduction & Printing Materials | Group Operations | Banner Business Supplies | 100106-101 | £508.32 | Not set |
DFID | DFID | 30/09/2014 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100045-101 | £511.80 | Not set |
DFID | DFID | 03/09/2014 | Training - Course Fees | Middle East Humanitarian & Security Division | Conciliation Resources | 203939-103 | £560.00 | Not set |
DFID | DFID | 15/09/2014 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD HSBC T | 200250-102 | £1,325,138.00 | Not set |
DFID | DFID | 15/09/2014 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD HSBC T | 200250-110 | £3,674,862.00 | Not set |
DFID | DFID | 09/09/2014 | Project delivery costs – supplier services | East and Central Africa | HEALTH PARTNERS INTERNATIONAL | 200250-115 | £111,848.26 | Not set |
DFID | DFID | 30/09/2014 | Project delivery costs – supplier services | East and Central Africa | HEALTH PARTNERS INTERNATIONAL | 200250-115 | £278,171.51 | Not set |
DFID | DFID | 18/09/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | Crown Agents Bank | 204061-101 | £1,327,111.29 | Not set |
DFID | DFID | 23/09/2014 | Electricity | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £511.86 | Not set |
DFID | DFID | 09/09/2014 | Gas | Group Operations | CORONA ENERGY | 100106-101 | £511.99 | Not set |
DFID | DFID | 04/09/2014 | Telephone Usage & services | Asia Caribbean and Overseas Territories | St Helena Department of Finance | 201739-101 | £513.20 | Not set |
DFID | DFID | 25/09/2014 | Hotels - Accommodation only | International Finance Division | Corporate Travel Provider | 204686-101 | £513.89 | Not set |
DFID | DFID | 25/09/2014 | Training - Course Fees | Policy Division | Capita Business Services | 100274-111 | £514.80 | Not set |
DFID | DFID | 08/09/2014 | Vehicle Petrol & Oil | Asia Caribbean and Overseas Territories | Sikder Filling and Serivce Station | 100025-101 | £515.79 | Not set |
DFID | DFID | 24/09/2014 | Air fares | West and Southern Africa | Recipient name withheld | 101629-101 | £515.87 | Not set |
DFID | DFID | 19/09/2014 | Data Network - land lines | Business Solutions Division Level | Level 3 | 200002-117 | £516.00 | Not set |
DFID | DFID | 17/09/2014 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | UNOPS | 201239-101 | £8,000,000.00 | Not set |
DFID | DFID | 17/09/2014 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | UNOPS | 201239-103 | £8,000,000.00 | Not set |
DFID | DFID | 18/09/2014 | Project delivery costs – supplier services | West and Southern Africa | ATOS CONSULTING LIMITED | 200452-101 | £379,751.01 | Not set |
DFID | DFID | 01/09/2014 | Project delivery costs – supplier services | West and Southern Africa | MALARIA CONSORTIUM | 104223-101 | £296,338.00 | Not set |
DFID | DFID | 23/09/2014 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 201433-102 | £1,280,000.00 | Not set |
DFID | DFID | 01/09/2014 | Aid Programme - Core contributions | East and Central Africa | SG HAMBROS BANK & TRUST LTD (USD) | 203232-107 | £2,168,836.00 | Not set |
DFID | DFID | 08/09/2014 | Medical/Health Services | West and Southern Africa | British High Commission | 100214-101 | £521.61 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £523.64 | Not set |
DFID | DFID | 24/09/2014 | Telephone Usage & services | International Relations Division | Foreign & Commonwealth Office | 100236-101 | £524.43 | Not set |
DFID | DFID | 23/09/2014 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £525.65 | Not set |
DFID | DFID | 23/09/2014 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101625-106 | £525.65 | Not set |
DFID | DFID | 05/09/2014 | Vehicle Repairs & Maintenance | East and Central Africa | Mustafa Auto Garage | 202586-101 | £525.91 | Not set |
DFID | DFID | 05/09/2014 | Vehicle Repairs & Maintenance | East and Central Africa | Mustafa Auto Garage | 202594-101 | £525.91 | Not set |
DFID | DFID | 25/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 100096-101 | £529.48 | Not set |
DFID | DFID | 02/09/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | 204813-101 | £500,000.00 | Not set |
DFID | DFID | 02/09/2014 | Aid Programme - Other Financial Aid to Government | West and Southern Africa | Ministry of Finance Ghana Health Sector Support Programme | 203648-104 | £980,641.16 | Not set |
DFID | DFID | 09/09/2014 | Aid Programme - Core contributions | West and Southern Africa | UNICEF | 203648-109 | £600,000.00 | Not set |
DFID | DFID | 08/09/2014 | Aid Programme - Other Financial Aid to Government | West and Southern Africa | Education Sector Strategic Plan Grants Ministry of Education Ghana | 202493-105 | £2,957,678.78 | Not set |
DFID | DFID | 03/09/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Christian Health Association of Ghana (CHAG) | 203536-104 | £36,829.41 | Not set |
DFID | DFID | 19/09/2014 | Aid Programme - Other Financial Aid to Government | West and Southern Africa | Ministry of Finance Ghana Health Sector Support Programme | 203536-106 | £2,357,664.00 | Not set |
DFID | DFID | 18/09/2014 | Aid Programme - Other Financial Aid to Government | West and Southern Africa | Ministry of Finance Ghana Health Sector Support Programme | 203536-108 | £900,000.00 | Not set |
DFID | DFID | 23/09/2014 | Telephone Usage & services | West and Southern Africa | Zambia Telecommunications Co Ltd | 101637-101 | £530.15 | Not set |
DFID | DFID | 10/09/2014 | Legal costs | East and Central Africa | TREASURY SOLICITORS CASH ACC | 204270-103 | £2,080.30 | Not set |
DFID | DFID | 23/09/2014 | Cleaning Costs | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 100303-101 | £530.63 | Not set |
DFID | DFID | 23/09/2014 | Aid Programme - Core contributions | Middle East Humanitarian & Security Division | OECD | 203253-106 | £128,000.00 | Not set |
DFID | DFID | 24/09/2014 | Project delivery costs – supplier services | International Finance Division | Nathan Associates London Ltd | 114009-101 | £14,652.10 | Not set |
DFID | DFID | 24/09/2014 | Project delivery costs – supplier services | International Finance Division | Nathan Associates London Ltd | 114009-102 | £352,884.71 | Not set |
DFID | DFID | 15/09/2014 | Aid Programme - Joint programme contribution | International Finance Division | INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | 203483-101 | £2,199,318.00 | Not set |
DFID | DFID | 03/09/2014 | Project delivery costs – supplier services | East and Central Africa | GDSI UK LIMITED | 203462-103 | £268,308.00 | Not set |
DFID | DFID | 16/09/2014 | Other rentals | International Relations Division | Recipient name withheld | 202319-101 | £2,016.69 | Not set |
DFID | DFID | 16/09/2014 | Other rentals | International Relations Division | Recipient name withheld | 202319-101 | £1,671.21 | Not set |
DFID | DFID | 04/09/2014 | Secure Staff Accommodation | International Relations Division | Recipient name withheld | 202319-101 | £2,815.05 | Not set |
DFID | DFID | 04/09/2014 | Other rentals | International Relations Division | Recipient name withheld | 202319-101 | £704.12 | Not set |
DFID | DFID | 02/09/2014 | Relocation costs | International Relations Division | PICKFORDS LTD | 202319-101 | £4,523.88 | Not set |
DFID | DFID | 09/09/2014 | Travel - Subsistence | International Relations Division | Recipient name withheld | 202319-101 | £4,969.79 | Not set |
DFID | DFID | 19/09/2014 | Project delivery costs – supplier services | International Relations Division | PICKFORDS LTD | 202319-101 | £822.71 | Not set |
DFID | DFID | 04/09/2014 | Relocation costs | International Relations Division | Recipient name withheld | 202319-101 | £1,824.31 | Not set |
DFID | DFID | 04/09/2014 | Secure Staff Accommodation | International Relations Division | Recipient name withheld | 202319-101 | £1,833.79 | Not set |
DFID | DFID | 08/09/2014 | Hotels - Accommodation only | Growth and Resilience Division | Recipient name withheld | 202373-101 | £533.96 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £535.96 | Not set |
DFID | DFID | 22/09/2014 | Project delivery costs – supplier services | East and Central Africa | ATOS CONSULTING LIMITED | 202574-104 | £61,836.55 | Not set |
DFID | DFID | 01/09/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | TURNER & TOWNSEND | 202433-108 | £74,331.00 | Not set |
DFID | DFID | 10/09/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | International Centre for Integrated Mountain Development | 202775-102 | £376,555.99 | Not set |
DFID | DFID | 12/09/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Chinadialogue | 202775-104 | £37,448.00 | Not set |
DFID | DFID | 01/09/2014 | Aid Programme - Core contributions | West and Southern Africa | SG HAMBROS BANK & TRUST LTD (USD) | 203232-105 | £263,804.00 | Not set |
DFID | DFID | 15/09/2014 | Aid Programme - Trust Funds contributions | Western Asia Division | IBRD (HSBC) C/O THE WORLD BANK | 201542-101 | £150,000.00 | Not set |
DFID | DFID | 10/09/2014 | Legal costs | East and Central Africa | TREASURY SOLICITORS CASH ACC | 202481-104 | £1,954.80 | Not set |
DFID | DFID | 24/09/2014 | Aid Programme - Voluntary contributions | East and Central Africa | European Commission (Euro) | 202844-102 | £378,480.00 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £535.96 | Not set |
DFID | DFID | 08/09/2014 | Legal costs | Finance and Corporate Performance Division | MICHELMORES SOLICITORS | 100008-101 | £540.47 | Not set |
DFID | DFID | 03/09/2014 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 202372-102 | £537,451.20 | Not set |
DFID | DFID | 22/09/2014 | Electricity | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £540.70 | Not set |
DFID | DFID | 05/09/2014 | Legal costs | Policy Division | TREASURY SOLICITORS CASH ACC | 100275-101 | £541.20 | Not set |
DFID | DFID | 05/09/2014 | Legal costs | International Finance Division | TREASURY SOLICITORS CASH ACC | 202259-101 | £541.20 | Not set |
DFID | DFID | 19/09/2014 | Hotels - Accommodation only | Finance and Corporate Performance Division | Ascott The Residence Limited | 100008-101 | £543.43 | Not set |
DFID | DFID | 10/09/2014 | Cleaning Costs | West and Southern Africa | Limpeza Colorida | 101620-101 | £543.52 | Not set |
DFID | DFID | 17/09/2014 | Project delivery costs – supplier services | East and Central Africa | ATOS CONSULTING LIMITED | 202327-101 | £14,878.23 | Not set |
DFID | DFID | 09/09/2014 | Project delivery costs – supplier services | East and Central Africa | Blavatnik School of Government | 204803-102 | £16,000.00 | Not set |
DFID | DFID | 01/09/2014 | Project delivery costs – supplier services | East and Central Africa | Foreign & Commonwealth Office | 203961-108 | £8,566.68 | Not set |
DFID | DFID | 30/09/2014 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203719-101 | £92,729.06 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 100146-101 | £544.80 | Not set |
DFID | DFID | 18/09/2014 | Electricity | West and Southern Africa | Electricidade de Mocambique | 101620-101 | £545.83 | Not set |
DFID | DFID | 16/09/2014 | Aid Programme - Core contributions | Research and Evidence Division | Medicines for Malaria Venture | 204066-101 | £4,000,000.00 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £547.24 | Not set |
DFID | DFID | 25/09/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Harewelle International Limited. | 107402-101 | £91,583.64 | Not set |
DFID | DFID | 03/09/2014 | Aid Programme - Challenge Fund payments | Asia Caribbean and Overseas Territories | Harewelle International Limited. | 107402-106 | £124,367.00 | Not set |
DFID | DFID | 03/09/2014 | Aid Programme - Challenge Fund payments | Asia Caribbean and Overseas Territories | Harewelle International Limited. | 107402-106 | £67,410.00 | Not set |
DFID | DFID | 25/09/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | UCEP - Underpriveliged Childrens Education Programs | 203228-103 | £13,986.00 | Not set |
DFID | DFID | 03/09/2014 | Aid Programme - Challenge Fund payments | Asia Caribbean and Overseas Territories | Harewelle International Limited. | 107402-102 | £1,371,103.29 | Not set |
DFID | DFID | 03/09/2014 | Aid Programme - Challenge Fund payments | Asia Caribbean and Overseas Territories | Harewelle International Limited. | 107402-102 | £798,119.42 | Not set |
DFID | DFID | 25/09/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | UCEP - Underpriveliged Childrens Education Programs | 203228-102 | £906,134.00 | Not set |
DFID | DFID | 03/09/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Harewelle International Limited. | 107402-101 | £18,312.41 | Not set |
DFID | DFID | 03/09/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Harewelle International Limited. | 107402-101 | £32,294.87 | Not set |
DFID | DFID | 24/09/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Harewelle International Limited. | 107402-101 | £102,257.53 | Not set |
DFID | DFID | 24/09/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | BMB MOTT MACDONALD | 107480-101 | £85,897.71 | Not set |
DFID | DFID | 24/09/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | BMB MOTT MACDONALD | 107480-101 | £174,788.60 | Not set |
DFID | DFID | 24/09/2014 | Aid Programme - Challenge Fund payments | Asia Caribbean and Overseas Territories | Harewelle International Limited. | 107402-102 | £2,127.78 | Not set |
DFID | DFID | 05/09/2014 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £98,988.96 | Not set |
DFID | DFID | 26/09/2014 | Project delivery costs – supplier services | Research and Evidence Division | Stellenbosch University | 202294-110 | £21,558.30 | Not set |
DFID | DFID | 11/09/2014 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-106 | £76,837.22 | Not set |
DFID | DFID | 16/09/2014 | Aid Programme - Challenge Fund payments | Policy Division | Triple Line Crown Agents JV. | 201242-101 | £168,489.90 | Not set |
DFID | DFID | 26/09/2014 | Project delivery costs – supplier services | Policy Division | Triple Line Crown Agents JV. | 201242-101 | £38,108.46 | Not set |
DFID | DFID | 02/09/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | WORLD VISION UNITED KINGDOM | 202642-101 | £984,441.25 | Not set |
DFID | DFID | 10/09/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | COLLABORATIVE LEARNING PROJECTS | 202829-101 | £114,038.25 | Not set |
DFID | DFID | 25/09/2014 | Subscriptions | East and Central Africa | British High Commission(Tsh) | 100230-101 | £547.43 | Not set |
DFID | DFID | 10/09/2014 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 202402-107 | £547.62 | Not set |
DFID | DFID | 23/09/2014 | Cleaning Costs | West and Southern Africa | Laurmann &Company Ltd | 101622-105 | £549.89 | Not set |
DFID | DFID | 19/09/2014 | Facilities Management payments | East and Central Africa | CSI Eletrical & Maintanance Ltd(TZ) | 101634-101 | £550.61 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £551.50 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £551.50 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-103 | £551.50 | Not set |
DFID | DFID | 15/09/2014 | Printer Consumables | East and Central Africa | Foreign & Commonwealth Office | 100082-101 | £552.95 | Not set |
DFID | DFID | 25/09/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £554.60 | Not set |
DFID | DFID | 08/09/2014 | Hostile Environment Training | East and Central Africa | Pilgrims Group | 101612-101 | £555.16 | Not set |
DFID | DFID | 08/09/2014 | Hostile Environment Training | East and Central Africa | Pilgrims Group | 101612-101 | £555.16 | Not set |
DFID | DFID | 08/09/2014 | Hostile Environment Training | East and Central Africa | Pilgrims Group | 101628-101 | £555.16 | Not set |
DFID | DFID | 09/09/2014 | Hostile Environment Training | Finance and Corporate Performance Division | Pilgrims Group | 100201-101 | £555.16 | Not set |
DFID | DFID | 25/09/2014 | Mobile telephones & accessories | International Relations Division | Foreign & Commonwealth Office | 100238-101 | £557.07 | Not set |
DFID | DFID | 25/09/2014 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101629-101 | £557.13 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 101619-101 | £560.76 | Not set |
DFID | DFID | 23/09/2014 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £560.89 | Not set |
DFID | DFID | 10/09/2014 | Research & Development costs | Research and Evidence Division | Government Actuary's Department | 203604-101 | £8,000.00 | Not set |
DFID | DFID | 02/09/2014 | Project delivery costs – supplier services | East and Central Africa | iCon4ed | 202513-105 | £8,720.00 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £562.80 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £562.80 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £563.20 | Not set |
DFID | DFID | 25/09/2014 | Other Admin Costs | West and Southern Africa | Supplier Name Withheld | 101631-101 | £563.59 | Not set |
DFID | DFID | 09/09/2014 | Conferences Seminars & Meeting/Event Resource | Asia Caribbean and Overseas Territories | Hotel Himalaya Pvt Ltd | 101621-101 | £564.47 | Not set |
DFID | DFID | 10/09/2014 | Legal costs | Business Solutions Division Level | TREASURY SOLICITORS CASH ACC | 200005-116 | £1,021.00 | Not set |
DFID | DFID | 25/09/2014 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101629-101 | £566.92 | Not set |
DFID | DFID | 24/09/2014 | Storage & Distribution costs | Research and Evidence Division | PICKFORDS LTD | 203874-101 | £568.00 | Not set |
DFID | DFID | 30/09/2014 | Telephone Usage & services | Western Asia Division | Telenor Pakistan | 101624-101 | £568.14 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101615-101 | £569.43 | Not set |
DFID | DFID | 08/09/2014 | Conferences Seminars & Meeting/Event Resource | Western Asia Division | ISLAMABAD MARRIOTT HOTEL | 101624-101 | £570.17 | Not set |
DFID | DFID | 04/09/2014 | Air fares | East and Central Africa | Simbatravelcare Limited | 202594-101 | £571.43 | Not set |
DFID | DFID | 12/09/2014 | Air fares | Western Asia Division | Gerry's Travel Agency Private Limited | 101624-101 | £572.06 | Not set |
DFID | DFID | 10/09/2014 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202392-103 | £572.52 | Not set |
DFID | DFID | 25/09/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Desco Engineering & Contracting Company Ltd | 101637-101 | £572.99 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-101 | £573.96 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 100011-110 | £575.37 | Not set |
DFID | DFID | 09/09/2014 | Facilities Management payments | Asia Caribbean and Overseas Territories | R M B Engineers and Builders Pvt Ltd | 101621-103 | £575.56 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Global Funds | Corporate Travel Provider | 204452-101 | £576.06 | Not set |
DFID | DFID | 30/09/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Acting for Life | 202921-116 | £28,504.26 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Policy Division | Corporate Travel Provider | 202402-103 | £576.54 | Not set |
DFID | DFID | 25/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £579.30 | Not set |
DFID | DFID | 05/09/2014 | Hotels - Accommodation only | West and Southern Africa | Plaza 38Ltd(T/A Swiss Spirit Hotel & Suites Freetown) | 101629-101 | £579.56 | Not set |
DFID | DFID | 25/09/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £580.40 | Not set |
DFID | DFID | 22/09/2014 | Facilities Management payments | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £581.03 | Not set |
DFID | DFID | 30/09/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Clemto Investments Ltd | 101622-105 | £583.03 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £584.08 | Not set |
DFID | DFID | 25/09/2014 | Cleaning Costs | East and Central Africa | COOPED | 101628-101 | £584.20 | Not set |
DFID | DFID | 30/09/2014 | Project delivery costs – supplier services | East and Central Africa | IPA-International Procurement Agency (BV) | 113400-111 | £73,542.45 | Not set |
DFID | DFID | 25/09/2014 | Aid Programme - Trust Funds contributions | Policy Division | IBRD (HSBC) C/O THE WORLD BANK | 203374-101 | £5,000,000.00 | Not set |
DFID | DFID | 26/09/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £4,445.00 | Not set |
DFID | DFID | 09/09/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £109,594.00 | Not set |
DFID | DFID | 24/09/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £28,310.79 | Not set |
DFID | DFID | 26/09/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £100,347.00 | Not set |
DFID | DFID | 08/09/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | The BOMA Project | 202619-103 | £109,300.41 | Not set |
DFID | DFID | 04/09/2014 | Project delivery costs – supplier services | East and Central Africa | Isobel Birch | 202619-106 | £4,725.00 | Not set |
DFID | DFID | 28/09/2014 | Furniture & Fittings | Asia Caribbean and Overseas Territories | CHOYONIKA TAILORS & FABRICS | 101603-101 | £585.33 | Not set |
DFID | DFID | 15/09/2014 | Mobile telephones & accessories | West and Southern Africa | Airtel (SL) Ltd | 100214-101 | £585.89 | Not set |
DFID | DFID | 25/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £586.78 | Not set |
DFID | DFID | 03/09/2014 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 101629-101 | £588.00 | Not set |
DFID | DFID | 26/09/2014 | Research & Development costs | Research and Evidence Division | INSTITUTE OF DEVELOPMENT STUDIES | 201097-102 | £20,384.79 | Not set |
DFID | DFID | 26/09/2014 | Research & Development costs | Research and Evidence Division | INSTITUTE OF DEVELOPMENT STUDIES | 201097-101 | £25,000.00 | Not set |
DFID | DFID | 23/09/2014 | Water charges | Asia Caribbean and Overseas Territories | Bal Krishna Dahal | 101621-103 | £589.13 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £590.46 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £592.10 | Not set |
DFID | DFID | 26/09/2014 | Aid Programme - Core contributions | West and Southern Africa | Collaborative Africa Budget Reform Initiative (CABRI) | 204349-101 | £12,464.96 | Not set |
DFID | DFID | 26/09/2014 | Aid Programme - Core contributions | West and Southern Africa | United Nations Office on Drugs and Crime (UNODC) | 204349-103 | £500,000.00 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £592.10 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £592.22 | Not set |
DFID | DFID | 30/09/2014 | Hotels - Accommodation only | Growth and Resilience Division | Recipient name withheld | 100276-101 | £592.93 | Not set |
DFID | DFID | 18/09/2014 | Hotels - Accommodation only | Global Funds | Recipient name withheld | 100098-101 | £595.14 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Global Funds | Corporate Travel Provider | 100098-101 | £595.97 | Not set |
DFID | DFID | 22/09/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101638-101 | £596.40 | Not set |
DFID | DFID | 15/09/2014 | Vehicle Repairs & Maintenance | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £596.79 | Not set |
DFID | DFID | 17/09/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
DFID | DFID | 11/09/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
DFID | DFID | 11/09/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
DFID | DFID | 17/09/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
DFID | DFID | 15/09/2014 | Printer Consumables | East and Central Africa | Foreign & Commonwealth Office | 100082-101 | £598.65 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-101 | £598.96 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-102 | £599.00 | Not set |
DFID | DFID | 08/09/2014 | Auditors Assurance Service | West and Southern Africa | PKF Professional Services | 114206-101 | £50,262.19 | Not set |
DFID | DFID | 18/09/2014 | Aid Programme - Core contributions | West and Southern Africa | The World Bank IBRD | 104187-101 | £122,580.00 | Not set |
DFID | DFID | 30/09/2014 | Auditors Assurance Service | West and Southern Africa | Baker Tilly Nigeria | 104227-102 | £59,979.89 | Not set |
DFID | DFID | 17/09/2014 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 202977-102 | £1,008.12 | Not set |
DFID | DFID | 03/09/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 202295-104 | £75,397.00 | Not set |
DFID | DFID | 08/09/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Recipient name withheld | 204055-101 | £599.74 | Not set |
DFID | DFID | 24/09/2014 | Vehicle Petrol & Oil | West and Southern Africa | British High Commission | 101629-101 | £601.98 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 100020-101 | £602.40 | Not set |
DFID | DFID | 10/09/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £603.10 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-101 | £603.65 | Not set |
DFID | DFID | 25/09/2014 | Air fares | International Finance Division | Corporate Travel Provider | 204686-101 | £604.36 | Not set |
DFID | DFID | 11/09/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Nathan Associates London Ltd | 202180-102 | £394,656.17 | Not set |
DFID | DFID | 18/09/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Recipient name withheld | 204055-101 | £604.69 | Not set |
DFID | DFID | 25/09/2014 | Oil - Other Utilities | East and Central Africa | British High Commission(Tsh) | 101634-101 | £605.17 | Not set |
DFID | DFID | 23/09/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-101 | £605.60 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100084-101 | £605.82 | Not set |
DFID | DFID | 09/09/2014 | Vehicle Repairs & Maintenance | Asia Caribbean and Overseas Territories | Delta Motor Works Pvt. Ltd | 101621-103 | £605.92 | Not set |
DFID | DFID | 23/09/2014 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101629-101 | £606.40 | Not set |
DFID | DFID | 08/09/2014 | Travel - Subsistence | Internal Audit | Recipient name withheld | 100121-101 | £606.73 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-113 | £608.78 | Not set |
DFID | DFID | 18/09/2014 | Aid Programme - Core contributions | Policy Division | IBRD (HSBC) C/O THE WORLD BANK | 203564-103 | £600,000.00 | Not set |
DFID | DFID | 12/09/2014 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD HSBC T | 200777-101 | £674,008.00 | Not set |
DFID | DFID | 19/09/2014 | Project delivery costs – supplier services | East and Central Africa | IPA-International Procurement Agency (BV) | 200787-109 | £21,146.58 | Not set |
DFID | DFID | 03/09/2014 | Project delivery costs – supplier services | East and Central Africa | IPA-International Procurement Agency (BV) | 200787-109 | £1,480.46 | Not set |
DFID | DFID | 19/09/2014 | Project delivery costs – supplier services | East and Central Africa | IPA-International Procurement Agency (BV) | 200787-109 | £623.82 | Not set |
DFID | DFID | 04/09/2014 | Project delivery costs – supplier services | East and Central Africa | KPMG Uganda | 202692-102 | £214,073.00 | Not set |
DFID | DFID | 12/09/2014 | Contraceptives | East and Central Africa | IPA-International Procurement Agency (BV) | 202420-103 | £30,928.70 | Not set |
DFID | DFID | 12/09/2014 | Contraceptives | East and Central Africa | IPA-International Procurement Agency (BV) | 202420-103 | £912.40 | Not set |
DFID | DFID | 09/09/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Scope Training & Consulting Private Limited | 203484-101 | £7,090.91 | Not set |
DFID | DFID | 04/09/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA PRIVA | 203224-101 | £17,230.32 | Not set |
DFID | DFID | 04/09/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA PRIVA | 203224-101 | £8,991.93 | Not set |
DFID | DFID | 30/09/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Deloitte Touche Tohmatsu India Private Limited | 203224-101 | £107,346.50 | Not set |
DFID | DFID | 12/09/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | THE OPEN UNIVERSITY | 203480-101 | £816,906.34 | Not set |
DFID | DFID | 26/09/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHAMATSU INDIA PRIVATE LTD (DTTIPL) | 108003-101 | £646,711.00 | Not set |
DFID | DFID | 11/09/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £13,716.29 | Not set |
DFID | DFID | 11/09/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £15,830.00 | Not set |
DFID | DFID | 24/09/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £58,656.10 | Not set |
DFID | DFID | 11/09/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £16,123.62 | Not set |
DFID | DFID | 10/09/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £46,205.50 | Not set |
DFID | DFID | 26/09/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | The Government of India | 108003-102 | £3,179,245.46 | Not set |
DFID | DFID | 10/09/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £58,656.10 | Not set |
DFID | DFID | 10/09/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £49,893.50 | Not set |
DFID | DFID | 11/09/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £49,893.50 | Not set |
DFID | DFID | 11/09/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £46,205.50 | Not set |
DFID | DFID | 11/09/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £11,878.90 | Not set |
DFID | DFID | 05/09/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Small Town Brandits | 114293-105 | £1,073.93 | Not set |
DFID | DFID | 23/09/2014 | Legal costs | Asia Caribbean and Overseas Territories | Amarchand & Mangaldas & Suresh A Shroff & Co. | 202869-101 | £6,357.09 | Not set |
DFID | DFID | 08/09/2014 | Legal costs | Asia Caribbean and Overseas Territories | Amarchand & Mangaldas & Suresh A Shroff & Co. | 202869-101 | £4,403.73 | Not set |
DFID | DFID | 26/09/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA PRIVA | 202867-103 | £25,697.61 | Not set |
DFID | DFID | 02/09/2014 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202698-106 | £117,302.99 | Not set |
DFID | DFID | 22/09/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ICF CONSULTING SERVICES LTD. | 114168-101 | £75,758.00 | Not set |
DFID | DFID | 24/09/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ICF CONSULTING SERVICES LTD. | 114168-101 | £69,949.00 | Not set |
DFID | DFID | 24/09/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Jhpiego | 203224-104 | £220,806.91 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Growth and Resilience Division | Corporate Travel Provider | 202373-101 | £609.56 | Not set |
DFID | DFID | 16/09/2014 | Water charges | West and Southern Africa | Guma Valley Water Company | 101629-101 | £609.59 | Not set |
DFID | DFID | 25/09/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | LTS International Ltd. | 203174-102 | £17,715.06 | Not set |
DFID | DFID | 01/09/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | TROPICAL HEALTH AND EDUCATION TRUST | 201927-108 | £56,466.00 | Not set |
DFID | DFID | 02/09/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | The Government of India | 114158-101 | £1,662,980.00 | Not set |
DFID | DFID | 17/09/2014 | Aid Programme - Accountable Grant Payments | Growth and Resilience Division | Natural Resource Governance Institute - CORE | 203308-104 | £500,000.00 | Not set |
DFID | DFID | 02/09/2014 | Project delivery costs – supplier services | Policy Division | Groupe-conseil baastel | 202948-119 | £1,950.00 | Not set |
DFID | DFID | 30/09/2014 | Aid Programme - Other Financial Aid to Government | Western Asia Division | Maternal Newborn and Child Health Programme Pakistan | 204024-105 | £15,000,000.00 | Not set |
DFID | DFID | 30/09/2014 | Aid Programme - Other Financial Aid to Government | Western Asia Division | Maternal Newborn and Child Health Programme Pakistan | 204024-102 | £15,000,000.00 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £610.70 | Not set |
DFID | DFID | 30/09/2014 | Computer software maintenance | Middle East Humanitarian & Security Division | Tableau Ireland Company | 204055-101 | £611.90 | Not set |
DFID | DFID | 10/09/2014 | Legal costs | Human Resources | TREASURY SOLICITORS CASH ACC | 100269-148 | £612.80 | Not set |
DFID | DFID | 16/09/2014 | Air fares | Internal Audit | Arik Air Limited | 100121-101 | £612.86 | Not set |
DFID | DFID | 09/09/2014 | Data Network -Satellite | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £613.14 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £613.20 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £613.56 | Not set |
DFID | DFID | 25/09/2014 | Electricity | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £614.13 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Global Funds | Corporate Travel Provider | 100098-101 | £614.41 | Not set |
DFID | DFID | 15/09/2014 | Building Plant - Air Conditioners | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £617.09 | Not set |
DFID | DFID | 22/09/2014 | Project delivery costs – supplier services | Policy Division | Capita Business Services | 100277-101 | £618.29 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £619.14 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £619.94 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202333-104 | £620.66 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £621.58 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £621.58 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £621.58 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £621.58 | Not set |
DFID | DFID | 24/09/2014 | Hotels - Accommodation only | International Relations Division | Recipient name withheld | 100262-101 | £621.97 | Not set |
DFID | DFID | 10/09/2014 | Hotels - Accommodation only | International Relations Division | Recipient name withheld | 100262-101 | £621.97 | Not set |
DFID | DFID | 25/09/2014 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 100262-101 | £622.66 | Not set |
DFID | DFID | 23/09/2014 | UK Staff overseas - Flexi Travel Allowance | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101604-101 | £622.66 | Not set |
DFID | DFID | 15/09/2014 | Electricity | West and Southern Africa | Abuja Electricity Distribution Company | 101622-105 | £622.75 | Not set |
DFID | DFID | 22/09/2014 | Research & Development costs | Research and Evidence Division | Crown Agents Bank | 114010-102 | £276,453.79 | Not set |
DFID | DFID | 04/09/2014 | Research & Development costs | Research and Evidence Division | Crown Agents Bank | 114010-102 | £102,707.04 | Not set |
DFID | DFID | 25/09/2014 | Research & Development costs | Research and Evidence Division | CENTRE FOR ECONOMIC POLICY RESEARCH | 202835-101 | £509,270.22 | Not set |
DFID | DFID | 25/09/2014 | Research & Development costs | Research and Evidence Division | CENTRE FOR ECONOMIC POLICY RESEARCH | 202835-101 | £1,365,572.63 | Not set |
DFID | DFID | 22/09/2014 | Facilities Management payments | East and Central Africa | Nina Interiors | 101635-101 | £625.62 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £626.44 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-107 | £627.74 | Not set |
DFID | DFID | 23/09/2014 | Contract & Agency Staff | West and Southern Africa | Recipient name withheld | 100254-101 | £634.32 | Not set |
DFID | DFID | 23/09/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101628-101 | £634.93 | Not set |
DFID | DFID | 25/09/2014 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 104190-102 | £894,970.09 | Not set |
DFID | DFID | 23/09/2014 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 201433-102 | £170,000.00 | Not set |
DFID | DFID | 08/09/2014 | Hostile Environment Training | Finance and Corporate Performance Division | Pilgrims Group | 100201-101 | £635.00 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £635.31 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £635.82 | Not set |
DFID | DFID | 11/09/2014 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £638.61 | Not set |
DFID | DFID | 23/09/2014 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100191-101 | £639.27 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £642.32 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £642.32 | Not set |
DFID | DFID | 08/09/2014 | Aid Programme - Core contributions | West and Southern Africa | SG HAMBROS BANK & TRUST LTD (USD) | 203232-104 | £637,140.00 | Not set |
DFID | DFID | 24/09/2014 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203839-101 | £28,943.43 | Not set |
DFID | DFID | 09/09/2014 | Project delivery costs – supplier services | West and Southern Africa | Ibidapo Oyewole | 203920-101 | £5,655.86 | Not set |
DFID | DFID | 08/09/2014 | Project delivery costs – supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 202694-101 | £185,469.63 | Not set |
DFID | DFID | 11/09/2014 | Project delivery costs – supplier services | West and Southern Africa | RE-ACTION | 200546-101 | £592,649.00 | Not set |
DFID | DFID | 16/09/2014 | Project delivery costs – supplier services | West and Southern Africa | HLSP LIMITED | 200325-101 | £47,184.83 | Not set |
DFID | DFID | 16/09/2014 | Project delivery costs – supplier services | West and Southern Africa | HLSP LIMITED | 200325-101 | £93,788.04 | Not set |
DFID | DFID | 16/09/2014 | Project delivery costs – supplier services | West and Southern Africa | HLSP LIMITED | 200325-101 | £68,751.25 | Not set |
DFID | DFID | 23/09/2014 | Aid Programme - Voluntary contributions | International Relations Division | COMMONWEALTH LOCAL GOVERNMENT FORUM | 202947-101 | £650,000.00 | Not set |
DFID | DFID | 22/09/2014 | Aid Programme - Core contributions | Global Funds | IBRD HSBC T | 200758-102 | £16,000,000.00 | Not set |
DFID | DFID | 25/09/2014 | Aid Programme - Other Financial Aid to Government | Western Asia Division | Supplier Name withheld | 202190-101 | £404,287.00 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Policy Division | Corporate Travel Provider | 202419-106 | £643.61 | Not set |
DFID | DFID | 16/09/2014 | Electricity | East and Central Africa | UMEME Ltd | 101635-101 | £645.20 | Not set |
DFID | DFID | 16/09/2014 | Mobile telephones & accessories | West and Southern Africa | ECONET | 101638-104 | £646.02 | Not set |
DFID | DFID | 09/09/2014 | Air fares | West and Southern Africa | Mukwa Travel and Tours | 101637-102 | £648.23 | Not set |
DFID | DFID | 23/09/2014 | Staff Travel - Air Fares | Top Management Group | Corporate Travel Provider | 100232-105 | £649.64 | Not set |
DFID | DFID | 20/09/2014 | Air fares | East and Central Africa | WFP Somalia | 204157-103 | £928.25 | Not set |
DFID | DFID | 05/09/2014 | Facilities Management payments | East and Central Africa | Joshi Electrical & General Services | 101635-101 | £652.70 | Not set |
DFID | DFID | 29/09/2014 | Air fares | Policy Division | Harvey World Travel Centurion | 202419-103 | £652.73 | Not set |
DFID | DFID | 03/09/2014 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101625-102 | £654.40 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £655.09 | Not set |
DFID | DFID | 23/09/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Jeewan Kumar Sherchan | 200609-103 | £1,408.80 | Not set |
DFID | DFID | 15/09/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Phanindra Adhikary | 203274-101 | £2,316.26 | Not set |
DFID | DFID | 10/09/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Nepal Consulting Lawyers Inc | 203274-101 | £7,503.59 | Not set |
DFID | DFID | 15/09/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Local Interventions Group | 203764-101 | £8,056.39 | Not set |
DFID | DFID | 15/09/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Nepal Forum of Environmental Journalists (NEFEJ) | 201129-109 | £21,294.37 | Not set |
DFID | DFID | 25/09/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £655.40 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202332-103 | £659.70 | Not set |
DFID | DFID | 22/09/2014 | Project delivery costs – supplier services | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £660.23 | Not set |
DFID | DFID | 24/09/2014 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £660.83 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202333-101 | £661.56 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-101 | £662.16 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-101 | £662.16 | Not set |
DFID | DFID | 23/09/2014 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101629-101 | £664.72 | Not set |
DFID | DFID | 25/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £664.86 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 201701-101 | £667.08 | Not set |
DFID | DFID | 22/09/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101634-101 | £667.40 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 201701-101 | £667.96 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 201701-101 | £667.96 | Not set |
DFID | DFID | 01/09/2014 | Data Network - land lines | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £668.59 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-101 | £669.86 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Non-Departmental Public Body | Corporate Travel Provider | 203064-102 | £670.06 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 204055-101 | £671.07 | Not set |
DFID | DFID | 09/09/2014 | Telephone Usage & services | East and Central Africa | MTN Uganda Ltd | 101635-101 | £671.32 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £671.88 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202333-104 | £672.30 | Not set |
DFID | DFID | 23/09/2014 | Cleaning Costs | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £672.55 | Not set |
DFID | DFID | 15/09/2014 | Hostile Environment Training | East and Central Africa | Pilgrims Group | 101625-107 | £673.13 | Not set |
DFID | DFID | 24/09/2014 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 202112-102 | £126,107.00 | Not set |
DFID | DFID | 24/09/2014 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 203951-101 | £53,827.37 | Not set |
DFID | DFID | 25/09/2014 | Project delivery costs – supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202721-104 | £61,961.00 | Not set |
DFID | DFID | 25/09/2014 | Project delivery costs – supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202721-104 | £61,961.00 | Not set |
DFID | DFID | 25/09/2014 | Project delivery costs – supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202721-104 | £61,961.00 | Not set |
DFID | DFID | 18/09/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DEBASHISH SIRCAR | 204469-101 | £6,786.66 | Not set |
DFID | DFID | 04/09/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DEBASHISH SIRCAR | 204469-101 | £2,908.57 | Not set |
DFID | DFID | 22/09/2014 | Hostile Environment Training | East and Central Africa | Pilgrims Group | 101630-101 | £673.13 | Not set |
DFID | DFID | 26/09/2014 | Hostile Environment Training | Western Asia Division | Supplier Name withheld | 101601-110 | £673.13 | Not set |
DFID | DFID | 11/09/2014 | Hostile Environment Training | Western Asia Division | Supplier Name withheld | 101601-110 | £673.13 | Not set |
DFID | DFID | 30/09/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | UNDP (USD) ACCOUNT | 203387-101 | £7,000,000.00 | Not set |
DFID | DFID | 01/09/2014 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202851-103 | £856.23 | Not set |
DFID | DFID | 09/09/2014 | Project delivery costs – supplier services | East and Central Africa | BRITISH COUNCIL | 203468-101 | £14,935.00 | Not set |
DFID | DFID | 25/09/2014 | Project delivery costs – supplier services | East and Central Africa | Byenkya Julius Atwooki | 200787-108 | £3,071.25 | Not set |
DFID | DFID | 11/09/2014 | Hostile Environment Training | Western Asia Division | Supplier Name withheld | 101601-110 | £673.13 | Not set |
DFID | DFID | 09/09/2014 | Hostile Environment Training | Top Management Group | Pilgrims Group | 100232-102 | £673.13 | Not set |
DFID | DFID | 12/09/2014 | Project delivery costs – supplier services | East and Central Africa | Oloya Aliker Tebere | 200250-106 | £1,250.80 | Not set |
DFID | DFID | 09/09/2014 | Project delivery costs – supplier services | Growth and Resilience Division | PRICEWATERHOUSECOOPERS | 203732-101 | £48,726.97 | Not set |
DFID | DFID | 04/09/2014 | Aid Programme - Accountable Grant Payments | Growth and Resilience Division | Consumer Unity & Trust Society | 203299-101 | £57,183.00 | Not set |
DFID | DFID | 15/09/2014 | Hostile Environment Training | Policy Division | Pilgrims Group | 202419-101 | £673.13 | Not set |
DFID | DFID | 11/09/2014 | Hostile Environment Training | Western Asia Division | Pilgrims Group | 100020-101 | £673.13 | Not set |
DFID | DFID | 08/09/2014 | Hostile Environment Training | Western Asia Division | Pilgrims Group | 101624-101 | £673.13 | Not set |
DFID | DFID | 15/09/2014 | Hostile Environment Training | Internal Audit | Pilgrims Group | 100121-101 | £673.13 | Not set |
DFID | DFID | 15/09/2014 | Hostile Environment Training | Middle East Humanitarian & Security Division | Pilgrims Group | 201701-101 | £673.13 | Not set |
DFID | DFID | 25/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £673.46 | Not set |
DFID | DFID | 25/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £673.46 | Not set |
DFID | DFID | 26/09/2014 | Hostile Environment Training | Western Asia Division | Supplier Name withheld | 101601-110 | £675.13 | Not set |
DFID | DFID | 26/09/2014 | Hostile Environment Training | Western Asia Division | Supplier Name withheld | 101601-110 | £675.13 | Not set |
DFID | DFID | 15/09/2014 | Hostile Environment Training | Top Management Group | Pilgrims Group | 100232-105 | £675.13 | Not set |
DFID | DFID | 23/09/2014 | Mobile telephones & accessories | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204053-101 | £675.66 | Not set |
DFID | DFID | 07/09/2014 | Aid Programme - Other Financial Aid to Government | Middle East Humanitarian & Security Division | UN WOMEN | 201236-102 | £60,366.00 | Not set |
DFID | DFID | 03/09/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | Crown Agents Bank | 201828-101 | £8,540.00 | Not set |
DFID | DFID | 12/09/2014 | Hotels - Accommodation only | Western Asia Division | Avari Lahore | 101624-101 | £678.77 | Not set |
DFID | DFID | 16/09/2014 | Project delivery costs – supplier services | Policy Division | IMPERIAL COLLEGE LONDON | 200706-101 | £274,786.24 | Not set |
DFID | DFID | 23/09/2014 | Project delivery costs – supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £63,857.11 | Not set |
DFID | DFID | 23/09/2014 | Project delivery costs – supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £155,000.00 | Not set |
DFID | DFID | 25/09/2014 | Hotels - Accommodation only | Western Asia Division | Avari Lahore | 101624-101 | £678.77 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100008-101 | £679.58 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100008-101 | £679.58 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-101 | £679.98 | Not set |
DFID | DFID | 10/09/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Petliz Enterprise | 101637-101 | £680.12 | Not set |
DFID | DFID | 17/09/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | KINGS COLLEGE LONDON | 113303-110 | £33,906.00 | Not set |
DFID | DFID | 25/09/2014 | Project delivery costs – supplier services | East and Central Africa | Crown Agents Bank | 200120-109 | £628,091.00 | Not set |
DFID | DFID | 10/09/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | NATIONAL DEMOCRATIC INSTITUTE (NDI) | 203382-108 | £127,350.00 | Not set |
DFID | DFID | 11/09/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | THE RESEARCH FOUNDATION | 200120-114 | £858,400.60 | Not set |
DFID | DFID | 16/09/2014 | Legal costs | Business Change and Strategy Division | TREASURY SOLICITORS CASH ACC | 100225-101 | £680.40 | Not set |
DFID | DFID | 22/09/2014 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £682.00 | Not set |
DFID | DFID | 23/09/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £683.30 | Not set |
DFID | DFID | 10/09/2014 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-102 | £684.93 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 100307-101 | £684.95 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-102 | £685.16 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 100152-114 | £685.20 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £685.82 | Not set |
DFID | DFID | 24/09/2014 | Conference Travel & Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £688.09 | Not set |
DFID | DFID | 23/09/2014 | Office Equipment - Purchases | West and Southern Africa | Docutech Limited | 100096-101 | £688.61 | Not set |
DFID | DFID | 15/09/2014 | Electricity | West and Southern Africa | Abuja Electricity Distribution Company | 101622-105 | £693.17 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £693.20 | Not set |
DFID | DFID | 25/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-105 | £694.84 | Not set |
DFID | DFID | 24/09/2014 | Hotels - Accommodation only | Human Resources | Recipient name withheld | 100266-102 | £697.30 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-104 | £697.42 | Not set |
DFID | DFID | 23/09/2014 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | Cargo Packers & Movers Int Pvt Ltd | 101621-103 | £698.18 | Not set |
DFID | DFID | 25/09/2014 | Conferences, Seminars & Meeting/Event Resource | Western Asia Division | Supplier Name withheld | 204843-103 | £2,421.60 | Not set |
DFID | DFID | 15/09/2014 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 113961-102 | £514,131.66 | Not set |
DFID | DFID | 15/09/2014 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 113961-103 | £101,338.56 | Not set |
DFID | DFID | 26/09/2014 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents Bank | 201198-101 | £241,981.00 | Not set |
DFID | DFID | 24/09/2014 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203161-103 | £722,252.94 | Not set |
DFID | DFID | 30/09/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £399,754.15 | Not set |
DFID | DFID | 03/09/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £17,393.61 | Not set |
DFID | DFID | 02/09/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Banja La Mtsogolo | 201095-101 | £471,702.00 | Not set |
DFID | DFID | 24/09/2014 | Project delivery costs – supplier services | Western Asia Division | Aamir Riaz | 202697-109 | £4,950.35 | Not set |
DFID | DFID | 05/09/2014 | Aid Programme - Accountable Grant Payments | Western Asia Division | NATIONAL RURAL SUPPORT PROGRAMME (NRSP) | 200694-104 | £22,283.00 | Not set |
DFID | DFID | 05/09/2014 | Aid Programme - Accountable Grant Payments | Western Asia Division | NATIONAL RURAL SUPPORT PROGRAMME (NRSP) | 200694-104 | £22,283.00 | Not set |
DFID | DFID | 25/09/2014 | Project delivery costs – supplier services | Western Asia Division | Aazar Wali Bhandara | 113331-103 | £8,044.73 | Not set |
DFID | DFID | 16/09/2014 | Project delivery costs – supplier services | Western Asia Division | Sarah Saeed | 113484-106 | £1,984.82 | Not set |
DFID | DFID | 16/09/2014 | Project delivery costs – supplier services | Western Asia Division | Ijaz Ahmed & Associates | 202495-101 | £4,096.03 | Not set |
DFID | DFID | 12/09/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Population Services Internation (usa) | 202759-101 | £138,310.62 | Not set |
DFID | DFID | 05/09/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | INTERNATIONAL RESCUE COMMITTEE UK | 203400-102 | £41,061.00 | Not set |
DFID | DFID | 10/09/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Shoklo Malaria Research Unit | 203400-108 | £109,825.57 | Not set |
DFID | DFID | 01/09/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Revenue Watch Institute | 203601-111 | £51,585.10 | Not set |
DFID | DFID | 23/09/2014 | Aid Programme - Accountable Grant Payments | Policy Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 201177-101 | £1,395,000.00 | Not set |
DFID | DFID | 03/09/2014 | Aid Programme - Core contributions | Middle East Humanitarian & Security Division | United Nations General Trust Fund Account | 110686-104 | £30,000,000.00 | Not set |
DFID | DFID | 04/09/2014 | Hotels - Accommodation only | West and Southern Africa | Wood lands Guest Lodge | 202351-105 | £650.99 | Not set |
DFID | DFID | 03/09/2014 | Project delivery costs – supplier services | East and Central Africa | IPA-International Procurement Agency (BV) | 203542-106 | £130,074.54 | Not set |
DFID | DFID | 26/09/2014 | Project delivery costs – supplier services | West and Southern Africa | EFFECTIVE DEVELOPMENT GROUP (EDG) | 113961-105 | £21,278.60 | Not set |
DFID | DFID | 18/09/2014 | Aid Programme - Core contributions | Middle East Humanitarian & Security Division | UN OCHA | 202456-101 | £10,000,000.00 | Not set |
DFID | DFID | 26/09/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | Crown Agents Bank | 201828-101 | £219,359.00 | Not set |
DFID | DFID | 11/09/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | INTERNATIONAL RESCUE COMMITTEE UK | 202909-101 | £111,459.00 | Not set |
DFID | DFID | 25/09/2014 | Aid Programme - Core contributions | Asia Caribbean and Overseas Territories | INTERNATIONAL CENTRE FOR DIARRO | 202767-102 | £559,762.00 | Not set |
DFID | DFID | 17/09/2014 | Hotels - Accommodation only | West and Southern Africa | Hotel Cardoso S A R L | 204067-102 | £1,494.19 | Not set |
DFID | DFID | 23/09/2014 | Aid Programme - Accountable Grant Payments | Policy Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 202945-101 | £1,083,790.00 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 101619-101 | £698.92 | Not set |
DFID | DFID | 15/09/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101615-101 | £699.98 | Not set |
DFID | DFID | 22/09/2014 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 101610-101 | £700.00 | Not set |
DFID | DFID | 15/09/2014 | Other Professional Development | Research and Evidence Division | UNIVERSITY OF SOUTHAMPTON | 100039-114 | £700.00 | Not set |
DFID | DFID | 05/09/2014 | Project delivery costs – supplier services | International Finance Division | PRICEWATERHOUSECOOPERS | 202939-103 | £23,997.95 | Not set |
DFID | DFID | 05/09/2014 | Project delivery costs – supplier services | International Finance Division | PRICEWATERHOUSECOOPERS | 202939-106 | £37,340.66 | Not set |
DFID | DFID | 08/09/2014 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents Bank | 200469-110 | £35,055.55 | Not set |
DFID | DFID | 08/09/2014 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents Bank | 200469-110 | £82,928.14 | Not set |
DFID | DFID | 25/09/2014 | Vehicle Petrol & Oil | East and Central Africa | British High Commission(Tsh) | 100230-101 | £701.51 | Not set |
DFID | DFID | 04/09/2014 | Facilities Management payments | East and Central Africa | Rato General Traders | 101634-101 | £701.92 | Not set |
DFID | DFID | 25/09/2014 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | AUSAID | 202267-106 | £500,000.00 | Not set |
DFID | DFID | 23/09/2014 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101629-101 | £702.86 | Not set |
DFID | DFID | 15/09/2014 | Electricity | West and Southern Africa | Abuja Electricity Distribution Company | 101622-105 | £702.95 | Not set |
DFID | DFID | 23/09/2014 | Air fares | International Finance Division | Corporate Travel Provider | 202432-101 | £703.26 | Not set |
DFID | DFID | 18/09/2014 | Facilities Management payments | East and Central Africa | Joshi Electrical & General Services | 101635-101 | £703.34 | Not set |
DFID | DFID | 15/09/2014 | Vehicle Repairs & Maintenance | West and Southern Africa | Foreign & Commonwealth Office | 100256-105 | £703.43 | Not set |
DFID | DFID | 02/09/2014 | Vehicle Repairs & Maintenance | West and Southern Africa | Alliance Motors Zambia | 100254-101 | £705.04 | Not set |
DFID | DFID | 24/09/2014 | Project delivery costs – supplier services | Western Asia Division | Ernst & Young Ford Rhodes Sidat Hyder | 113624-103 | £7,195.85 | Not set |
DFID | DFID | 12/09/2014 | Hotels - Accommodation only | Western Asia Division | Avari Lahore | 202697-109 | £676.60 | Not set |
DFID | DFID | 24/09/2014 | Project delivery costs – supplier services | Western Asia Division | Avicenna Consulting (Pvt) Ltd | 202697-109 | £1,682.30 | Not set |
DFID | DFID | 10/09/2014 | Aid Programme - Accountable Grant Payments | Western Asia Division | NATIONAL RURAL SUPPORT PROGRAMME (NRSP) | 200694-104 | £44,564.00 | Not set |
DFID | DFID | 05/09/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Dolma Development Fund | 203426-101 | £26,657.99 | Not set |
DFID | DFID | 25/09/2014 | Electricity | Asia Caribbean and Overseas Territories | Mr. Shakhawat Hossain | 101603-101 | £705.81 | Not set |
DFID | DFID | 19/09/2014 | Aid Programme - Accountable Grant Payments | Western Asia Division | Supplier Name withheld | 204843-101 | £114,718.00 | Not set |
DFID | DFID | 03/09/2014 | Aid Programme - Programme Contribution | Middle East Humanitarian & Security Division | CPS | 201021-105 | £6,153.02 | Not set |
DFID | DFID | 02/09/2014 | Project delivery costs – supplier services | West and Southern Africa | LTS International Ltd. | 201196-108 | £179,715.30 | Not set |
DFID | DFID | 16/09/2014 | Project delivery costs – supplier services | Western Asia Division | Sidat Hyder Morshed | 202378-103 | £3,764.99 | Not set |
DFID | DFID | 24/09/2014 | Project delivery costs – supplier services | Western Asia Division | Sidat Hyder Morshed | 202378-103 | £7,529.97 | Not set |
DFID | DFID | 03/09/2014 | Project delivery costs – supplier services | West and Southern Africa | Abu Sesay | 204838-101 | £859.52 | Not set |
DFID | DFID | 03/09/2014 | Project delivery costs – supplier services | West and Southern Africa | The Country Lodge Complex | 204838-101 | £1,490.60 | Not set |
DFID | DFID | 09/09/2014 | Training Providers/Facilitation Services | Regional Directorate | KAPLAN FINANCIAL LTD | 204832-101 | £707.74 | Not set |
DFID | DFID | 15/09/2014 | Property Security & Patrols | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £709.00 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £712.29 | Not set |
DFID | DFID | 10/09/2014 | Project delivery costs – supplier services | Western Asia Division | TREASURY SOLICITORS CASH ACC | 203264-101 | £1,750.50 | Not set |
DFID | DFID | 24/09/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia Division | Maj Fayyaz Ali | 202930-103 | £772.40 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 204053-101 | £712.46 | Not set |
DFID | DFID | 12/09/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Life & Peace Institute | 202416-117 | £165,045.00 | Not set |
DFID | DFID | 08/09/2014 | Aid Programme - Voluntary contributions | West and Southern Africa | OHCHR | 202416-116 | £500,000.00 | Not set |
DFID | DFID | 09/09/2014 | Project delivery costs – supplier services | East and Central Africa | iLand Consulting Ltd | 200284-105 | £11,968.67 | Not set |
DFID | DFID | 15/09/2014 | Aid Programme - Other Financial Aid to Government | East and Central Africa | RWANDA NATURAL RESOURCES AUTHORITY | 200284-108 | £123,612.00 | Not set |
DFID | DFID | 04/09/2014 | Hostile Environment Training | Middle East Humanitarian & Security Division | Pilgrims Group | 203940-102 | £535.94 | Not set |
DFID | DFID | 11/09/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | Sterling International Group LLC | 204309-102 | £50,000.00 | Not set |
DFID | DFID | 01/09/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | International Centre for Prison Studies | 204309-102 | £74,113.00 | Not set |
DFID | DFID | 24/09/2014 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | IPA-International Procurement Agency (BV) | 202693-104 | £5,500.93 | Not set |
DFID | DFID | 24/09/2014 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | IPA-International Procurement Agency (BV) | 202693-104 | £3,030.82 | Not set |
DFID | DFID | 12/09/2014 | Project delivery costs – supplier services | East and Central Africa | Office of Governor BOU | 200779-111 | £10,000.00 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £713.44 | Not set |
DFID | DFID | 10/09/2014 | Project delivery costs – supplier services | East and Central Africa | PRICEWATERHOUSECOOPERS | 203603-105 | £50,000.00 | Not set |
DFID | DFID | 01/09/2014 | Storage & Distribution costs | Western Asia Division | PICKFORDS LTD | 101624-101 | £714.47 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-102 | £715.00 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £715.90 | Not set |
DFID | DFID | 18/09/2014 | Air fares | West and Southern Africa | Harvey World Travel Centurion | 101631-101 | £718.10 | Not set |
DFID | DFID | 25/09/2014 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101629-101 | £718.61 | Not set |
DFID | DFID | 25/09/2014 | Air fares | International Finance Division | Corporate Travel Provider | 100111-101 | £720.87 | Not set |
DFID | DFID | 23/09/2014 | UK Staff overseas - Flexi Travel Allowance | East and Central Africa | Corporate Travel Provider | 101630-101 | £723.26 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £725.50 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £725.50 | Not set |
DFID | DFID | 24/09/2014 | Further Education costs | East and Central Africa | Uganda Management Institute | 101635-101 | £726.86 | Not set |
DFID | DFID | 08/09/2014 | other information and communication technologies | Business Solutions Division Level | NAYATEL (PVT) LTD | 200002-121 | £727.60 | Not set |
DFID | DFID | 22/09/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101612-101 | £728.00 | Not set |
DFID | DFID | 19/09/2014 | other information and communication technologies | West and Southern Africa | ISAT Welfare | 100214-101 | £728.26 | Not set |
DFID | DFID | 03/09/2014 | other information and communication technologies | West and Southern Africa | ISAT Welfare | 100214-101 | £728.26 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £729.58 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £729.58 | Not set |
DFID | DFID | 30/09/2014 | Hotels - Accommodation only | East and Central Africa | Economic Policy Research Institute | 101616-101 | £730.00 | Not set |
DFID | DFID | 19/09/2014 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101621-101 | £732.09 | Not set |
DFID | DFID | 09/09/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents Bank | 201645-105 | £35,384.51 | Not set |
DFID | DFID | 01/09/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Government of Nepal LGCDP | 203764-102 | £3,800,000.00 | Not set |
DFID | DFID | 01/09/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Government of Nepal LGCDP | 203764-109 | £1,200,000.00 | Not set |
DFID | DFID | 09/09/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | GS Power Installation (PIY) Ltd | 204010-102 | £1,663.72 | Not set |
DFID | DFID | 16/09/2014 | Office Equipment - Purchases | Top Management Group | Caseva Ltd | 100232-106 | £732.66 | Not set |
DFID | DFID | 23/09/2014 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101603-101 | £734.24 | Not set |
DFID | DFID | 22/09/2014 | Training - Course Fees | Asia Caribbean and Overseas Territories | Capita Business Services | 101636-101 | £736.00 | Not set |
DFID | DFID | 09/09/2014 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-108 | £737.51 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £741.36 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £742.49 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £742.49 | Not set |
DFID | DFID | 25/09/2014 | Hotels - Accommodation only | International Relations Division | Recipient name withheld | 100262-103 | £742.79 | Not set |
DFID | DFID | 23/09/2014 | Telephone Usage & services | West and Southern Africa | Vodacom | 100068-101 | £742.91 | Not set |
DFID | DFID | 30/09/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Recipient name withheld | 101615-101 | £745.33 | Not set |
DFID | DFID | 09/09/2014 | Air fares | West and Southern Africa | Mukwa Travel and Tours | 101637-102 | £746.89 | Not set |
DFID | DFID | 19/09/2014 | Hotels - Accommodation only | Global Funds | Recipient name withheld | 100098-101 | £748.25 | Not set |
DFID | DFID | 25/09/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 202403-101 | £748.26 | Not set |
DFID | DFID | 25/09/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £750.06 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £752.52 | Not set |
DFID | DFID | 24/09/2014 | Storage & Distribution costs | Western Asia Division | PICKFORDS LTD | 101624-101 | £752.60 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £752.62 | Not set |
DFID | DFID | 03/09/2014 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202698-104 | £219,520.40 | Not set |
DFID | DFID | 05/09/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | Act! (Act.Change.Transform) | 203574-111 | £288,938.00 | Not set |
DFID | DFID | 26/09/2014 | Aid Programme - Pooled/Basket funding | East and Central Africa | FOREIGN INVESTMENT ADVISORY SERVICE | 203348-105 | £550,000.00 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Growth and Resilience Division | Corporate Travel Provider | 100276-101 | £752.62 | Not set |
DFID | DFID | 23/09/2014 | Repairs Maint Alter - Property & Constrct. Services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £752.74 | Not set |
DFID | DFID | 11/09/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | Sterling International Group LLC | 204309-102 | £346,853.00 | Not set |
DFID | DFID | 05/09/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | PEDH Consulting Limited | 203940-101 | £2,250.00 | Not set |
DFID | DFID | 10/09/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | WILSON BRYDON & KENNEDY | 203940-101 | £8,100.00 | Not set |
DFID | DFID | 23/09/2014 | Other passenger transport | International Relations Division | Corporate Travel Provider | 100262-103 | £752.83 | Not set |
DFID | DFID | 25/09/2014 | Oil - Other Utilities | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 202410-101 | £753.36 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £754.39 | Not set |
DFID | DFID | 25/09/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £755.80 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £755.95 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 101619-101 | £757.76 | Not set |
DFID | DFID | 17/09/2014 | Project delivery costs – supplier services | West and Southern Africa | ICC Moçambique Lda | 204242-101 | £10,578.66 | Not set |
DFID | DFID | 12/09/2014 | Oil - Other Utilities | Western Asia Division | Babar Ali Foundation | 101624-101 | £758.62 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Policy Division | Corporate Travel Provider | 202419-105 | £758.66 | Not set |
DFID | DFID | 23/09/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £759.60 | Not set |
DFID | DFID | 23/09/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £759.60 | Not set |
DFID | DFID | 25/09/2014 | Encashment of Promissory Notes | Policy Division | Gesellschaft fur Internationale Zusammenarbeit (GIZ) – German Development Cooperation | 202957-102 | £372,112.69 | Not set |
DFID | DFID | 12/09/2014 | Encashment of Promissory Notes | Policy Division | International Finance Corporation Catalyst Fund | 201733-112 | £931,561.30 | Not set |
DFID | DFID | 25/09/2014 | Encashment of Promissory Notes | Policy Division | Gesellschaft fur Internationale Zusammenarbeit (GIZ) – German Development Cooperation | 202957-105 | £238,465.78 | Not set |
DFID | DFID | 01/09/2014 | Project delivery costs – supplier services | Policy Division | Bloomberg Finance L.P. | 204020-102 | £44,985.16 | Not set |
DFID | DFID | 11/09/2014 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents Bank | 200469-110 | £536,410.90 | Not set |
DFID | DFID | 11/09/2014 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents Bank | 200469-110 | £666,705.91 | Not set |
DFID | DFID | 10/09/2014 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 201098-102 | £292,295.90 | Not set |
DFID | DFID | 22/09/2014 | Aid Programme - Core contributions | International Relations Division | UN WOMEN | 202723-101 | £5,000,000.00 | Not set |
DFID | DFID | 22/09/2014 | Aid Programme - Core contributions | International Relations Division | UN WOMEN | 202723-103 | £1,250,000.00 | Not set |
DFID | DFID | 24/09/2014 | Aid Programme - Core contributions | International Relations Division | UNAIDS | 202713-102 | £2,500,000.00 | Not set |
DFID | DFID | 24/09/2014 | Aid Programme - Core contributions | International Relations Division | UNAIDS | 202713-101 | £5,000,000.00 | Not set |
DFID | DFID | 08/09/2014 | Project delivery costs – supplier services | East and Central Africa | Henry Nyabuto Misiani | 203439-102 | £5,361.38 | Not set |
DFID | DFID | 17/09/2014 | Repairs Maint Alter - Property & Constrct. Services | Western Asia Division | Supplier Name withheld | 101601-110 | £760.12 | Not set |
DFID | DFID | 25/09/2014 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 201098-102 | £308,024.07 | Not set |
DFID | DFID | 23/09/2014 | Hotels - Accommodation only | Top Management Group | Recipient name withheld | 100232-105 | £760.42 | Not set |
DFID | DFID | 01/09/2014 | Recruitment costs | Human Resources | Havas People | 100269-127 | £761.38 | Not set |
DFID | DFID | 25/09/2014 | Air fares | International Finance Division | Corporate Travel Provider | 202259-101 | £761.44 | Not set |
DFID | DFID | 24/09/2014 | Electricity | Asia Caribbean and Overseas Territories | British High Commission (Dhaka) | 101603-101 | £761.64 | Not set |
DFID | DFID | 01/09/2014 | Recruitment costs | Human Resources | Havas People | 100269-127 | £762.38 | Not set |
DFID | DFID | 12/09/2014 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-103 | £762.51 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £763.16 | Not set |
DFID | DFID | 17/09/2014 | Repairs Maintenance and Alterations – Other Building Costs | West and Southern Africa | Drake & Gorham ( Z) Ltd | 101637-101 | £763.63 | Not set |
DFID | DFID | 12/09/2014 | Air fares | Western Asia Division | Gerry's Travel Agency Private Limited | 101624-101 | £764.55 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £764.88 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £765.14 | Not set |
DFID | DFID | 15/09/2014 | Training - Travel & Subsistence | East and Central Africa | Simbatravelcare Limited | 101635-101 | £765.52 | Not set |
DFID | DFID | 17/09/2014 | Air fares | West and Southern Africa | Mukwa Travel and Tours | 101637-102 | £766.32 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Policy Division | Corporate Travel Provider | 100275-105 | £767.56 | Not set |
DFID | DFID | 22/09/2014 | Hotels - Accommodation only | West and Southern Africa | Euan MacMillan | 101610-101 | £771.55 | Not set |
DFID | DFID | 25/09/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101628-101 | £773.50 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £774.66 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £776.46 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £776.54 | Not set |
DFID | DFID | 09/09/2014 | Facilities Management payments | Asia Caribbean and Overseas Territories | R M B Engineers and Builders Pvt Ltd | 100150-103 | £776.73 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £779.28 | Not set |
DFID | DFID | 04/09/2014 | Training - Course Fees | Human Resources | Capita Business Services | 100269-155 | £782.01 | Not set |
DFID | DFID | 08/09/2014 | Medical/Health Services | West and Southern Africa | British High Commission | 101629-101 | £782.42 | Not set |
DFID | DFID | 29/09/2014 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 101638-101 | £783.96 | Not set |
DFID | DFID | 18/09/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Computer Futures | 200173-102 | £784.06 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-101 | £784.59 | Not set |
DFID | DFID | 24/09/2014 | Storage & Distribution costs | Research and Evidence Division | PICKFORDS LTD | 203874-101 | £788.57 | Not set |
DFID | DFID | 24/09/2014 | Air fares | Western Asia Division | Foreign & Commonwealth Office | 201699-101 | £788.65 | Not set |
DFID | DFID | 23/09/2014 | Telephone Usage & services | West and Southern Africa | Vodacom | 100068-101 | £793.16 | Not set |
DFID | DFID | 23/09/2014 | UK Staff overseas - Flexi Travel Allowance | East and Central Africa | Corporate Travel Provider | 101630-101 | £794.76 | Not set |
DFID | DFID | 02/09/2014 | Vehicle Purchase Costs | West and Southern Africa | Supplier Name WIthheld | 101631-101 | £796.37 | Not set |
DFID | DFID | 19/09/2014 | Interview expenses | Human Resources | Supplier Name withheld | 100269-128 | £797.20 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £799.06 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £799.06 | Not set |
DFID | DFID | 19/09/2014 | Interview expenses | Human Resources | Supplier Name withheld | 100269-128 | £799.33 | Not set |
DFID | DFID | 03/09/2014 | Air fares | West and Southern Africa | Mukwa Travel and Tours | 101637-102 | £801.20 | Not set |
DFID | DFID | 22/09/2014 | Hotels - Accommodation only | East and Central Africa | BCD Travel (USD) | 101616-101 | £803.50 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 203944-108 | £804.39 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £807.40 | Not set |
DFID | DFID | 30/09/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Pekolyn Tech. Services | 101622-105 | £808.33 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101611-101 | £808.86 | Not set |
DFID | DFID | 12/09/2014 | Training - Travel & Subsistence | Western Asia Division | OMAR TRAVELS | 100185-101 | £810.43 | Not set |
DFID | DFID | 24/09/2014 | Vehicle Repairs & Maintenance | Western Asia Division | Foreign & Commonwealth Office | 201699-101 | £814.67 | Not set |
DFID | DFID | 24/09/2014 | Vehicle Petrol & Oil | Asia Caribbean and Overseas Territories | Sikder Filling and Serivce Station | 100025-101 | £816.71 | Not set |
DFID | DFID | 25/09/2014 | Telephone Usage & services | East and Central Africa | British High Commission(Tsh) | 100230-101 | £819.88 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Growth and Resilience Division | Corporate Travel Provider | 100276-101 | £819.98 | Not set |
DFID | DFID | 25/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £820.30 | Not set |
DFID | DFID | 23/09/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £825.26 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 204084-101 | £826.46 | Not set |
DFID | DFID | 23/09/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 100303-101 | £828.26 | Not set |
DFID | DFID | 23/09/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-105 | £828.96 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 100020-101 | £829.24 | Not set |
DFID | DFID | 30/09/2014 | Vehicle Repairs & Maintenance | West and Southern Africa | Alokwat Ventures | 101613-101 | £831.62 | Not set |
DFID | DFID | 23/09/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £832.30 | Not set |
DFID | DFID | 12/09/2014 | Air fares | Western Asia Division | Gerry's Travel Agency Private Limited | 101624-101 | £832.81 | Not set |
DFID | DFID | 23/09/2014 | Hotels - Accommodation only | Business Solutions Division Level | Taj Pamodzi Hotel | 203329-104 | £833.05 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £834.48 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £834.48 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £835.99 | Not set |
DFID | DFID | 10/09/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Petliz Enterprise | 101637-101 | £837.07 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £839.46 | Not set |
DFID | DFID | 19/09/2014 | Cleaning Costs | West and Southern Africa | Limpeza Colorida | 101620-101 | £839.99 | Not set |
DFID | DFID | 23/09/2014 | Project delivery costs – supplier services | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £840.93 | Not set |
DFID | DFID | 04/09/2014 | Contract & Agency Staff | East and Central Africa | People Performance Group | 100234-101 | £841.42 | Not set |
DFID | DFID | 17/09/2014 | Generators & spares | East and Central Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 101628-101 | £843.52 | Not set |
DFID | DFID | 09/09/2014 | other information and communication technologies | Business Solutions Division Level | Skyscape Cloud Services | 200002-102 | £844.31 | Not set |
DFID | DFID | 12/09/2014 | Air fares | Western Asia Division | Gerry's Travel Agency Private Limited | 101624-101 | £847.40 | Not set |
DFID | DFID | 16/09/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Hema Trading | 101629-101 | £847.74 | Not set |
DFID | DFID | 15/09/2014 | Water charges | Group Operations | THAMES WATER UTILITIES LTD | 203717-101 | £850.72 | Not set |
DFID | DFID | 25/09/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £851.50 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-105 | £853.03 | Not set |
DFID | DFID | 19/09/2014 | Training - Course Fees | Asia Caribbean and Overseas Territories | Nepal Ambulance Service | 100150-108 | £853.78 | Not set |
DFID | DFID | 01/09/2014 | Training - Course Fees | Research and Evidence Division | BPP LEARNING MEDIA LIMITED | 202392-101 | £856.00 | Not set |
DFID | DFID | 23/09/2014 | Electricity | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £859.43 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £862.80 | Not set |
DFID | DFID | 15/09/2014 | Training - Travel & Subsistence | East and Central Africa | Simbatravelcare Limited | 101635-101 | £864.98 | Not set |
DFID | DFID | 23/09/2014 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £865.20 | Not set |
DFID | DFID | 26/09/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Computer Futures | 200173-102 | £865.26 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Growth and Resilience Division | Corporate Travel Provider | 100276-101 | £871.06 | Not set |
DFID | DFID | 10/09/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Petliz Enterprise | 101637-101 | £871.95 | Not set |
DFID | DFID | 15/09/2014 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £873.30 | Not set |
DFID | DFID | 15/09/2014 | Air fares | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 100303-101 | £873.88 | Not set |
DFID | DFID | 25/09/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £874.07 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £876.58 | Not set |
DFID | DFID | 23/09/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £878.60 | Not set |
DFID | DFID | 15/09/2014 | Mobile telephones & accessories | West and Southern Africa | Airtel (SL) Ltd | 101629-101 | £878.83 | Not set |
DFID | DFID | 01/09/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Michael Page Int. Recruitment Ltd | 100201-101 | £880.15 | Not set |
DFID | DFID | 23/09/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £881.11 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £881.30 | Not set |
DFID | DFID | 16/09/2014 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £890.81 | Not set |
DFID | DFID | 23/09/2014 | Telephone Usage & services | West and Southern Africa | Vodacom | 100068-101 | £891.35 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £891.40 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100008-101 | £892.58 | Not set |
DFID | DFID | 22/09/2014 | Facilities Management payments | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £895.05 | Not set |
DFID | DFID | 09/09/2014 | Hostile Environment Training | Finance and Corporate Performance Division | Pilgrims Group | 200173-101 | £898.13 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Policy Division | Corporate Travel Provider | 100277-103 | £898.73 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £899.46 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £899.46 | Not set |
DFID | DFID | 26/09/2014 | Hostile Environment Training | Internal Audit | Pilgrims Group | 100121-101 | £900.13 | Not set |
DFID | DFID | 24/09/2014 | Oil - Other Utilities | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 202410-101 | £902.13 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £903.60 | Not set |
DFID | DFID | 25/09/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101615-101 | £904.97 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204832-101 | £905.08 | Not set |
DFID | DFID | 10/09/2014 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 100025-104 | £905.32 | Not set |
DFID | DFID | 23/09/2014 | Telephone Usage & services | West and Southern Africa | Vodacom | 100068-101 | £906.02 | Not set |
DFID | DFID | 23/09/2014 | Electricity | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £910.86 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101615-101 | £913.60 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £914.11 | Not set |
DFID | DFID | 08/09/2014 | Training Providers/Facilitation Services | Communications Division | Capita Business Services | 100138-101 | £915.00 | Not set |
DFID | DFID | 26/09/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £916.51 | Not set |
DFID | DFID | 01/09/2014 | Medical/Health Services | West and Southern Africa | FLIMAS | 100256-101 | £918.79 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £919.06 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £919.89 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £921.80 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £921.80 | Not set |
DFID | DFID | 11/09/2014 | Vehicle Petrol & Oil | West and Southern Africa | British High Commission Abuja | 101622-105 | £922.46 | Not set |
DFID | DFID | 02/09/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Pekolyn Tech. Services | 101622-103 | £923.81 | Not set |
DFID | DFID | 23/09/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101622-106 | £925.72 | Not set |
DFID | DFID | 23/09/2014 | Air fares | International Relations Division | Corporate Travel Provider | 100262-103 | £927.63 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Growth and Resilience Division | Corporate Travel Provider | 202373-101 | £934.02 | Not set |
DFID | DFID | 09/09/2014 | Facilities Management payments | Asia Caribbean and Overseas Territories | John Sanday Associates Pvt. Ltd | 101621-103 | £934.25 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202348-101 | £934.96 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-102 | £939.37 | Not set |
DFID | DFID | 24/09/2014 | Vehicle Repairs & Maintenance | Asia Caribbean and Overseas Territories | Navana Toyota 3S Center | 100025-101 | £940.73 | Not set |
DFID | DFID | 30/09/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | PETROSCOPE INSPECTORATE LIMITED | 101622-105 | £947.03 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Growth and Resilience Division | Corporate Travel Provider | 202373-101 | £951.15 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Policy Division | Corporate Travel Provider | 202419-103 | £951.56 | Not set |
DFID | DFID | 11/09/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £954.70 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £954.96 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100008-101 | £956.58 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-101 | £959.96 | Not set |
DFID | DFID | 10/09/2014 | Training - Course Fees | East and Central Africa | H and R communications | 101612-101 | £960.00 | Not set |
DFID | DFID | 08/09/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £960.00 | Not set |
DFID | DFID | 12/09/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £960.00 | Not set |
DFID | DFID | 24/09/2014 | Generators & spares | West and Southern Africa | Nordam Enterprise | 101618-101 | £962.50 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £965.96 | Not set |
DFID | DFID | 23/09/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101615-101 | £966.25 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £969.90 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-103 | £969.90 | Not set |
DFID | DFID | 29/09/2014 | Hotels - Accommodation only | Finance and Corporate Performance Division | Recipient name withheld | 200173-101 | £983.61 | Not set |
DFID | DFID | 17/09/2014 | Print Services | Communications Division | COPYPRINT UK LTD | 100177-101 | £984.00 | Not set |
DFID | DFID | 15/09/2014 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £986.50 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £991.58 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £991.58 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £994.56 | Not set |
DFID | DFID | 25/09/2014 | Air fares | International Finance Division | Corporate Travel Provider | 202259-101 | £999.56 | Not set |
DFID | DFID | 23/09/2014 | Telephone Usage & services | West and Southern Africa | Vodacom | 100068-101 | £1,001.07 | Not set |
DFID | DFID | 02/09/2014 | Water charges | West and Southern Africa | Swissco Properties Ltd | 101637-101 | £1,003.00 | Not set |
DFID | DFID | 04/09/2014 | Cleaning Costs | East and Central Africa | IKONDERA COMPANY LTD | 101628-101 | £1,005.32 | Not set |
DFID | DFID | 24/09/2014 | Cleaning Costs | East and Central Africa | IKONDERA COMPANY LTD. | 101628-101 | £1,005.55 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £1,006.06 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £1,006.06 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-103 | £1,006.06 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101615-101 | £1,006.90 | Not set |
DFID | DFID | 24/09/2014 | Secure Staff Accommodation | International Finance Division | Foreign & Commonwealth Office | 201723-102 | £1,899.49 | Not set |
DFID | DFID | 23/09/2014 | Air fares | International Finance Division | Corporate Travel Provider | 201723-102 | £588.18 | Not set |
DFID | DFID | 23/09/2014 | Air fares | International Finance Division | Corporate Travel Provider | 201723-102 | £588.18 | Not set |
DFID | DFID | 12/09/2014 | Secure Staff Accommodation | International Finance Division | Foreign & Commonwealth Office | 201723-102 | £1,923.85 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101615-101 | £1,006.90 | Not set |
DFID | DFID | 23/09/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101628-101 | £1,006.93 | Not set |
DFID | DFID | 23/09/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101628-101 | £1,006.93 | Not set |
DFID | DFID | 12/09/2014 | Vehicle Repairs & Maintenance | East and Central Africa | Mustafa Auto Garage | 202586-101 | £1,015.36 | Not set |
DFID | DFID | 12/09/2014 | Vehicle Repairs & Maintenance | East and Central Africa | Mustafa Auto Garage | 202594-101 | £1,015.36 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,017.38 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 201828-101 | £774.36 | Not set |
DFID | DFID | 26/09/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | Crown Agents Bank | 201828-101 | £10,722.88 | Not set |
DFID | DFID | 05/09/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ASSOCIATION OF COMMONWEALTH UNIVER | 201871-101 | £14,643.00 | Not set |
DFID | DFID | 14/09/2014 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 114488-101 | £626,363.00 | Not set |
DFID | DFID | 15/09/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 114506-101 | £1,057.83 | Not set |
DFID | DFID | 26/09/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | KRAN CONSULTING PVT. LTD. | 114506-101 | £1,731.80 | Not set |
DFID | DFID | 26/09/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | KRAN CONSULTING PVT. LTD. | 114506-101 | £1,731.80 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,017.38 | Not set |
DFID | DFID | 08/09/2014 | Hotels - Accommodation only | Western Asia Division | Avari Lahore | 101624-101 | £1,018.16 | Not set |
DFID | DFID | 19/09/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 202871-101 | £175,463.76 | Not set |
DFID | DFID | 24/09/2014 | Project delivery costs – supplier services | Western Asia Division | ADAM SMITH INTERNATIONAL LTD | 202328-102 | £81,188.69 | Not set |
DFID | DFID | 15/09/2014 | Project delivery costs – supplier services | Western Asia Division | ADAM SMITH INTERNATIONAL LTD | 202328-102 | £513,414.65 | Not set |
DFID | DFID | 24/09/2014 | Project delivery costs – supplier services | Western Asia Division | ADAM SMITH INTERNATIONAL LTD | 202328-102 | £44,757.43 | Not set |
DFID | DFID | 23/09/2014 | Project delivery costs – supplier services | Western Asia Division | ADAM SMITH INTERNATIONAL LTD | 202328-102 | £317,482.59 | Not set |
DFID | DFID | 12/09/2014 | Computer Software Licenses | Business Solutions Division Level | INSIGHT DIRECT (UK) LTD | 200002-187 | £1,024.00 | Not set |
DFID | DFID | 25/09/2014 | Air fares | International Relations Division | Corporate Travel Provider | 100262-103 | £1,024.76 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,025.00 | Not set |
DFID | DFID | 03/09/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101618-101 | £1,028.62 | Not set |
DFID | DFID | 23/09/2014 | Telephone Usage & services | West and Southern Africa | Vodacom | 100068-101 | £1,030.87 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202333-103 | £1,033.06 | Not set |
DFID | DFID | 23/09/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £1,035.32 | Not set |
DFID | DFID | 23/09/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £1,035.32 | Not set |
DFID | DFID | 25/09/2014 | Air fares | International Relations Division | Corporate Travel Provider | 201711-101 | £1,037.90 | Not set |
DFID | DFID | 26/09/2014 | Cleaning Costs | West and Southern Africa | Sparklean Services Nig Ltd | 100152-110 | £1,038.66 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Trade for Development Division | Corporate Travel Provider | 100124-101 | £1,041.96 | Not set |
DFID | DFID | 08/09/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £1,047.55 | Not set |
DFID | DFID | 08/09/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Michael Page Int. Recruitment Ltd | 100201-101 | £1,047.80 | Not set |
DFID | DFID | 23/09/2014 | Telephone Usage & services | West and Southern Africa | Vodacom | 100068-101 | £1,047.97 | Not set |
DFID | DFID | 18/09/2014 | Hotels - Accommodation only | Business Solutions Division Level | Elgon Terrace Hotel Limited | 203329-104 | £1,050.61 | Not set |
DFID | DFID | 19/09/2014 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101621-101 | £1,051.96 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 101619-101 | £1,057.34 | Not set |
DFID | DFID | 09/09/2014 | Mobile telephones & accessories | West and Southern Africa | MCell | 101620-101 | £1,060.11 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,060.48 | Not set |
DFID | DFID | 25/09/2014 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £1,066.31 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £1,068.06 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,073.30 | Not set |
DFID | DFID | 26/09/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,074.35 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,077.10 | Not set |
DFID | DFID | 15/09/2014 | Data Network - land lines | Business Solutions Division Level | Vodacom Business Nigeria USD | 200002-121 | £1,077.64 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 202410-101 | £1,079.07 | Not set |
DFID | DFID | 11/09/2014 | Hotels - Accommodation only | Western Asia Division | Supplier Name withheld | 101601-110 | £1,080.16 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,086.68 | Not set |
DFID | DFID | 23/09/2014 | Telephone Usage & services | West and Southern Africa | Vodacom | 100068-101 | £1,087.12 | Not set |
DFID | DFID | 04/09/2014 | Conference Travel & Subsistence | East and Central Africa | SATGURU Travel | 101628-101 | £1,091.02 | Not set |
DFID | DFID | 08/09/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £1,091.20 | Not set |
DFID | DFID | 19/09/2014 | other information and communication technologies | West and Southern Africa | ISAT Welfare | 101629-101 | £1,092.38 | Not set |
DFID | DFID | 03/09/2014 | other information and communication technologies | West and Southern Africa | ISAT Welfare | 101629-101 | £1,092.38 | Not set |
DFID | DFID | 23/09/2014 | Office Supplies | West and Southern Africa | Next Cash and Carry Limited Deposit | 101622-105 | £1,094.59 | Not set |
DFID | DFID | 20/09/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101616-101 | £1,097.88 | Not set |
DFID | DFID | 18/09/2014 | Storage & Distribution costs | West and Southern Africa | Ingar Mozambique Lda | 101620-101 | £1,098.41 | Not set |
DFID | DFID | 25/09/2014 | Project delivery costs – supplier services | East and Central Africa | LTS International Ltd. | 201866-106 | £16,432.21 | Not set |
DFID | DFID | 10/09/2014 | Aid Programme - Other Financial Aid to Government | Middle East Humanitarian & Security Division | The Palestinian National Authority Ministry of Finance Palestinian Governance Facility | 202241-102 | £74,883.00 | Not set |
DFID | DFID | 02/09/2014 | Aid Programme - Core contributions | Research and Evidence Division | BILL & MELINDA GATES FOUNDATION (USD) | 202044-101 | £1,678,261.26 | Not set |
DFID | DFID | 10/09/2014 | Vehicle Purchase Costs | East and Central Africa | Air Partner | 202594-101 | £1,099.44 | Not set |
DFID | DFID | 02/09/2014 | Vehicle Repairs & Maintenance | West and Southern Africa | Alliance Motors Zambia | 101637-101 | £1,102.75 | Not set |
DFID | DFID | 03/09/2014 | Project delivery costs – supplier services | West and Southern Africa | Bassel & Alaa Enterprise | 201018-105 | £6,690.78 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 202295-102 | £702.96 | Not set |
DFID | DFID | 25/09/2014 | Project delivery costs – supplier services | Western Asia Division | Foreign & Commonwealth Office | 114450-101 | £1,069.90 | Not set |
DFID | DFID | 23/09/2014 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 101638-103 | £1,109.27 | Not set |
DFID | DFID | 22/09/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Fracham Company | 101622-105 | £1,112.97 | Not set |
DFID | DFID | 12/09/2014 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202293-102 | £2,411.09 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Policy Division | Corporate Travel Provider | 100277-103 | £1,113.56 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202332-103 | £1,117.33 | Not set |
DFID | DFID | 16/09/2014 | Interview expenses | Human Resources | Supplier Name withheld | 100269-128 | £1,119.80 | Not set |
DFID | DFID | 26/09/2014 | Interview expenses | Human Resources | Supplier Name withheld | 100269-128 | £1,120.82 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100008-101 | £1,123.66 | Not set |
DFID | DFID | 23/09/2014 | Data Network - land lines | Business Solutions Division Level | Keltec Ltd | 200002-124 | £1,125.00 | Not set |
DFID | DFID | 09/09/2014 | Training - Travel & Subsistence | East and Central Africa | Capita Business Services | 100234-101 | £1,125.90 | Not set |
DFID | DFID | 19/09/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Michael Page Int. Recruitment Ltd | 100201-101 | £1,131.62 | Not set |
DFID | DFID | 23/09/2014 | Other travel costs | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £1,134.37 | Not set |
DFID | DFID | 25/09/2014 | Conferences Seminars & Meeting/Event Resource | International Relations Division | Foreign & Commonwealth Office | 100236-101 | £1,141.04 | Not set |
DFID | DFID | 18/09/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,145.64 | Not set |
DFID | DFID | 12/09/2014 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 100086-101 | £1,147.61 | Not set |
DFID | DFID | 23/09/2014 | UK Staff overseas - Flexi Travel Allowance | West and Southern Africa | Corporate Travel Provider | 101620-101 | £1,148.56 | Not set |
DFID | DFID | 23/09/2014 | UK Staff overseas - Flexi Travel Allowance | West and Southern Africa | Corporate Travel Provider | 101620-101 | £1,148.56 | Not set |
DFID | DFID | 04/09/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,152.00 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202334-101 | £1,155.66 | Not set |
DFID | DFID | 29/09/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Bazlul Haque Khondker | 202972-107 | £4,523.46 | Not set |
DFID | DFID | 10/09/2014 | Air fares | West and Southern Africa | Jeffery Travels | 101610-101 | £1,170.58 | Not set |
DFID | DFID | 16/09/2014 | Project delivery costs – supplier services | East and Central Africa | KPMG EAST AFRICA LTD | 200498-101 | £70,174.66 | Not set |
DFID | DFID | 16/09/2014 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | KPMG EAST AFRICA LTD | 200498-101 | £1,016,539.65 | Not set |
DFID | DFID | 11/09/2014 | Oil - Other Utilities | Western Asia Division | Supplier Name withheld | 100011-110 | £1,173.57 | Not set |
DFID | DFID | 09/09/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | FCO SERVICES | 100114-104 | £3,037.00 | Not set |
DFID | DFID | 15/09/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,175.36 | Not set |
DFID | DFID | 03/09/2014 | other information and communication technologies | East and Central Africa | RCS - Radio & Satellite Communication | 202594-101 | £1,175.56 | Not set |
DFID | DFID | 03/09/2014 | other information and communication technologies | East and Central Africa | RCS - Radio & Satellite Communication | 202586-101 | £1,175.57 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £1,179.15 | Not set |
DFID | DFID | 29/09/2014 | Water charges | West and Southern Africa | Lilongwe Water Board | 101618-101 | £1,181.06 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,184.96 | Not set |
DFID | DFID | 25/09/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-104 | £1,187.06 | Not set |
DFID | DFID | 23/09/2014 | Contract & Agency Staff | West and Southern Africa | Recipient name withheld | 101637-101 | £1,212.53 | Not set |
DFID | DFID | 01/09/2014 | Contract & Agency Staff | Research and Evidence Division | Hays Specialist Recruitment Ltd | 100039-101 | £1,220.40 | Not set |
DFID | DFID | 24/09/2014 | Project delivery costs – supplier services | West and Southern Africa | SADHI Service | 101610-101 | £1,220.61 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £1,225.66 | Not set |
DFID | DFID | 25/09/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101603-101 | £1,226.70 | Not set |
DFID | DFID | 24/09/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101603-101 | £1,226.70 | Not set |
DFID | DFID | 11/09/2014 | Facilities Management payments | West and Southern Africa | Gotrade Enterprises | 101637-101 | £1,227.40 | Not set |
DFID | DFID | 17/09/2014 | Repairs Maint Alter - Property & Constrct. Services | Western Asia Division | Supplier Name withheld | 101601-110 | £1,227.59 | Not set |
DFID | DFID | 24/09/2014 | Building Plant - Air Conditioners | East and Central Africa | Centurion Company Limited | 101634-101 | £1,235.22 | Not set |
DFID | DFID | 16/09/2014 | Building Plant - Air Conditioners | East and Central Africa | Centurion Company Limited | 101634-101 | £1,235.22 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £1,235.67 | Not set |
DFID | DFID | 15/09/2014 | Printer Consumables | East and Central Africa | Foreign & Commonwealth Office | 100082-101 | £1,240.44 | Not set |
DFID | DFID | 23/09/2014 | Repairs Maintenance and Alterations – Other Building Costs | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £1,241.64 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,248.98 | Not set |
DFID | DFID | 01/09/2014 | Office Equipment - Purchases | Group Operations | GP Supplies Limited | 100106-101 | £1,250.00 | Not set |
DFID | DFID | 04/09/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,256.45 | Not set |
DFID | DFID | 11/09/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,256.45 | Not set |
DFID | DFID | 12/09/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Michael Page Int. Recruitment Ltd | 100201-101 | £1,257.36 | Not set |
DFID | DFID | 30/09/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Michael Page Int. Recruitment Ltd | 100201-101 | £1,257.36 | Not set |
DFID | DFID | 25/09/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,260.16 | Not set |
DFID | DFID | 19/09/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Recipient name withheld | 101619-101 | £1,263.85 | Not set |
DFID | DFID | 04/09/2014 | Air fares | West and Southern Africa | Jeffery Travels | 101610-101 | £1,266.43 | Not set |
DFID | DFID | 11/09/2014 | Data Network - land lines | Business Solutions Division Level | KUBE NETWORKS LTD | 200002-130 | £1,271.69 | Not set |
DFID | DFID | 23/09/2014 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £1,274.00 | Not set |
DFID | DFID | 23/09/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,278.90 | Not set |
DFID | DFID | 18/09/2014 | Mobile telephones & accessories | West and Southern Africa | MTN (Zambia) Limited | 101637-101 | £1,288.59 | Not set |
DFID | DFID | 17/09/2014 | Storage & Distribution costs | West and Southern Africa | Safricas Congo SARL | 100068-101 | £1,288.97 | Not set |
DFID | DFID | 15/09/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Foreign & Commonwealth Office | 100082-101 | £1,304.31 | Not set |
DFID | DFID | 24/09/2014 | Electricity | Asia Caribbean and Overseas Territories | British High Commission (Dhaka) | 100025-101 | £1,308.85 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Policy Division | Corporate Travel Provider | 202419-104 | £1,310.57 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £1,312.30 | Not set |
DFID | DFID | 04/09/2014 | Recruitment costs | Human Resources | Havas People | 100269-127 | £1,316.00 | Not set |
DFID | DFID | 24/09/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Philko Limited | 101622-103 | £1,317.61 | Not set |
DFID | DFID | 30/09/2014 | Training - Course Fees | Business Solutions Division Level | QA LTD | 200001-101 | £1,319.50 | Not set |
DFID | DFID | 15/09/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £1,325.03 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,326.16 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,328.86 | Not set |
DFID | DFID | 10/09/2014 | Legal costs | Human Resources | TREASURY SOLICITORS CASH ACC | 100269-148 | £1,331.00 | Not set |
DFID | DFID | 03/09/2014 | Data Network - land lines | Business Solutions Division Level | BT BACS PAYMENTS | 200002-130 | £1,333.77 | Not set |
DFID | DFID | 24/09/2014 | Air fares | Western Asia Division | Foreign & Commonwealth Office | 201699-101 | £1,341.96 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,348.70 | Not set |
DFID | DFID | 17/09/2014 | Hostile Environment Training | Business Solutions Division Level | Pilgrims Group | 200001-101 | £1,350.00 | Not set |
DFID | DFID | 30/09/2014 | Project delivery costs – supplier services | Human Resources | SODEXHO PASS LTD | 100269-139 | £1,351.30 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £1,357.80 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,362.90 | Not set |
DFID | DFID | 08/09/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £1,375.02 | Not set |
DFID | DFID | 09/09/2014 | Facilities Management payments | Asia Caribbean and Overseas Territories | R M B Engineers and Builders Pvt Ltd | 101621-103 | £1,376.79 | Not set |
DFID | DFID | 29/09/2014 | Training - Course Fees | Asia Caribbean and Overseas Territories | SEC4 Global Projects GMBH | 100150-108 | £1,382.16 | Not set |
DFID | DFID | 10/09/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Search Consultancy Ltd | 100201-101 | £1,386.00 | Not set |
DFID | DFID | 16/09/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101638-103 | £1,386.38 | Not set |
DFID | DFID | 10/09/2014 | Furniture & Fittings | West and Southern Africa | Lukanda Decoracoes Lda | 101620-101 | £1,387.81 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £1,391.56 | Not set |
DFID | DFID | 24/09/2014 | Vehicle Petrol & Oil | West and Southern Africa | British Embassy Kinshasa (DRC) | 100068-101 | £1,394.21 | Not set |
DFID | DFID | 03/09/2014 | Hotels - Accommodation only | East and Central Africa | Southern Sun Hotels(T) Ltd (USD) | 101634-101 | £1,395.42 | Not set |
DFID | DFID | 08/09/2014 | Storage & Distribution costs | East and Central Africa | Trans Nile Ltd | 202586-101 | £1,399.50 | Not set |
DFID | DFID | 09/09/2014 | Furniture & Fittings | West and Southern Africa | Game Maputo | 100149-101 | £2,004.82 | Not set |
DFID | DFID | 08/09/2014 | Storage & Distribution costs | East and Central Africa | Trans Nile Ltd | 202594-101 | £1,399.50 | Not set |
DFID | DFID | 23/09/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £1,402.00 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,427.66 | Not set |
DFID | DFID | 23/09/2014 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £1,431.10 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £1,431.70 | Not set |
DFID | DFID | 23/09/2014 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £1,433.08 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,433.46 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,446.48 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £1,447.81 | Not set |
DFID | DFID | 25/09/2014 | Training - Course Fees | East and Central Africa | Recipient name withheld | 101616-101 | £1,450.00 | Not set |
DFID | DFID | 25/09/2014 | Training - Course Fees | Internal Audit | BHBI IIA Course | 100121-101 | £1,450.80 | Not set |
DFID | DFID | 12/09/2014 | Air fares | Western Asia Division | Gerry's Travel Agency Private Limited | 101624-101 | £1,456.11 | Not set |
DFID | DFID | 30/09/2014 | Hotels - Accommodation only | East and Central Africa | Economic Policy Research Institute | 101616-101 | £1,460.00 | Not set |
DFID | DFID | 19/09/2014 | Telephone Usage & services | East and Central Africa | VODACOM TANZANIA LTD | 101634-101 | £1,467.04 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,479.84 | Not set |
DFID | DFID | 12/09/2014 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 100086-101 | £1,486.39 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 204084-101 | £1,486.40 | Not set |
DFID | DFID | 09/09/2014 | Training - Course Fees | Finance and Corporate Performance Division | BHBi CONSULTANCY LTD | 100008-103 | £1,488.00 | Not set |
DFID | DFID | 12/09/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,492.15 | Not set |
DFID | DFID | 15/09/2014 | Training Providers/Facilitation Services | Top Management Group | Capita Business Services | 100232-102 | £1,494.00 | Not set |
DFID | DFID | 22/09/2014 | Training Providers/Facilitation Services | Policy Division | Capita Business Services | 202419-103 | £1,494.00 | Not set |
DFID | DFID | 23/09/2014 | Project delivery costs – supplier services | West and Southern Africa | The Country Lodge Complex | 101629-101 | £1,498.09 | Not set |
DFID | DFID | 30/09/2014 | Training - Travel & Subsistence | West and Southern Africa | Recipient name withheld | 101622-106 | £1,498.92 | Not set |
DFID | DFID | 26/09/2014 | Project delivery costs – supplier services | West and Southern Africa | KENNETH CUMMINS | 101618-101 | £1,500.00 | Not set |
DFID | DFID | 25/09/2014 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101616-101 | £1,503.95 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 100011-110 | £1,505.80 | Not set |
DFID | DFID | 18/09/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,507.74 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £1,509.96 | Not set |
DFID | DFID | 01/09/2014 | Project delivery costs – supplier services | West and Southern Africa | MALARIA CONSORTIUM | 104223-101 | £348,249.00 | Not set |
DFID | DFID | 17/09/2014 | Project delivery costs – supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 104227-102 | £106,968.08 | Not set |
DFID | DFID | 11/09/2014 | Project delivery costs – supplier services | West and Southern Africa | Society for Family Health | 114206-101 | £778,212.22 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,509.96 | Not set |
DFID | DFID | 23/09/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 100146-101 | £1,516.48 | Not set |
DFID | DFID | 08/09/2014 | Promotional Print Advertising | Finance and Corporate Performance Division | Havas People | 100201-101 | £1,525.48 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,526.78 | Not set |
DFID | DFID | 07/09/2014 | Telephone Usage & services | Western Asia Division | Supplier Name withheld | 101601-110 | £1,534.24 | Not set |
DFID | DFID | 19/09/2014 | Further Education costs | West and Southern Africa | Mancosa | 101637-102 | £1,543.47 | Not set |
DFID | DFID | 10/09/2014 | Subscriptions | Communications Division | Durrants lTD | 100197-101 | £1,551.46 | Not set |
DFID | DFID | 15/09/2014 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-101 | £1,553.40 | Not set |
DFID | DFID | 19/09/2014 | Office Equipment - Purchases | West and Southern Africa | Compufix Services | 101618-101 | £1,559.61 | Not set |
DFID | DFID | 03/09/2014 | Project delivery costs – supplier services | Human Resources | MidlandHR | 100269-166 | £1,560.00 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,560.04 | Not set |
DFID | DFID | 15/09/2014 | Furniture & Fittings | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,561.18 | Not set |
DFID | DFID | 16/09/2014 | Vehicle Petrol & Oil | Western Asia Division | Pakistan State Oil Company Ltd | 101624-101 | £1,561.23 | Not set |
DFID | DFID | 23/09/2014 | Telephone Usage & services | West and Southern Africa | Vodacom | 101610-101 | £1,561.27 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,563.14 | Not set |
DFID | DFID | 15/09/2014 | Air fares | Western Asia Division | Recipient name withheld | 101601-110 | £1,566.31 | Not set |
DFID | DFID | 10/09/2014 | Legal costs | East and Central Africa | TREASURY SOLICITORS CASH ACC | 101612-101 | £1,573.00 | Not set |
DFID | DFID | 22/09/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101634-101 | £1,574.02 | Not set |
DFID | DFID | 19/09/2014 | Project delivery costs – supplier services | West and Southern Africa | The Country Lodge Complex | 101629-101 | £1,576.94 | Not set |
DFID | DFID | 15/09/2014 | Mobile telephones & accessories | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £1,578.40 | Not set |
DFID | DFID | 19/09/2014 | Training - Course Fees | Asia Caribbean and Overseas Territories | Nepal Ambulance Service | 101621-108 | £1,585.59 | Not set |
DFID | DFID | 09/09/2014 | Air fares | West and Southern Africa | Harvey World Travel Centurion | 101631-101 | £1,589.80 | Not set |
DFID | DFID | 23/09/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,591.06 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,592.14 | Not set |
DFID | DFID | 24/09/2014 | Office Equipment - Maintenance | West and Southern Africa | Redbase Service cc | 101610-101 | £1,603.96 | Not set |
DFID | DFID | 24/09/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101603-101 | £1,610.05 | Not set |
DFID | DFID | 25/09/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,610.08 | Not set |
DFID | DFID | 19/09/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,611.53 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £1,612.77 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £1,612.77 | Not set |
DFID | DFID | 15/09/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 101619-101 | £1,613.14 | Not set |
DFID | DFID | 08/09/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | INSTITUTE OF DEVELOPMENT STUDIES | 107370-103 | £19,448.30 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,616.56 | Not set |
DFID | DFID | 18/09/2014 | Repairs, Maint, Alter - Property & Constrct. Services | East and Central Africa | Kato Contractors Ltd | 101635-101 | £1,622.11 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,624.66 | Not set |
DFID | DFID | 05/09/2014 | Furniture & Fittings | East and Central Africa | COPED SA | 101628-101 | £1,632.33 | Not set |
DFID | DFID | 24/09/2014 | Clothing - Uniforms | West and Southern Africa | Dika Enterprises | 101618-101 | £1,640.51 | Not set |
DFID | DFID | 09/09/2014 | Repairs Maintenance and Alterations – Other Building Costs | West and Southern Africa | Swissco Properties Ltd | 100254-101 | £1,641.64 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,642.96 | Not set |
DFID | DFID | 10/09/2014 | Other passenger transport | East and Central Africa | VIVA SAFARIS | 202594-101 | £1,644.74 | Not set |
DFID | DFID | 05/09/2014 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | TR Control Solutions Ltd | 100106-101 | £1,648.00 | Not set |
DFID | DFID | 25/09/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia Division | CONCERN WORLDWIDE | 203967-104 | £437,944.00 | Not set |
DFID | DFID | 26/09/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 113963-101 | £112,432.34 | Not set |
DFID | DFID | 02/09/2014 | Research & Development costs | Research and Evidence Division | Partnership for African Social & Governance Research Inc. | 113957-101 | £304,678.00 | Not set |
DFID | DFID | 30/09/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Pekolyn Tech. Services | 101622-105 | £1,655.34 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 100011-110 | £1,657.42 | Not set |
DFID | DFID | 23/09/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Search Consultancy Ltd | 100201-101 | £1,663.20 | Not set |
DFID | DFID | 16/09/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Search Consultancy Ltd | 100201-101 | £1,663.20 | Not set |
DFID | DFID | 11/09/2014 | Training Providers/Facilitation Services | Human Resources | HM REVENUE AND CUSTOMS Acc No 12535645 | 100263-101 | £4,800.00 | Not set |
DFID | DFID | 16/09/2014 | FCO shared service charges | Group Operations | FCO SERVICES | 203717-101 | £1,668.23 | Not set |
DFID | DFID | 28/09/2014 | Further Education costs | Western Asia Division | Supplier Name withheld | 101601-110 | £1,671.26 | Not set |
DFID | DFID | 03/09/2014 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £114,236.97 | Not set |
DFID | DFID | 03/09/2014 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £8,617.82 | Not set |
DFID | DFID | 03/09/2014 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £111,273.46 | Not set |
DFID | DFID | 10/09/2014 | Aid Programme - Other Financial Aid to Government | West and Southern Africa | Ministry of Gender Children and Social Protection Ghana | 201629-101 | £311,280.39 | Not set |
DFID | DFID | 15/09/2014 | Conferences Seminars & Meeting/Event Resource | West and Southern Africa | QUADRILECT (BIFM) | 100152-114 | £1,705.00 | Not set |
DFID | DFID | 05/09/2014 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | TR Control Solutions Ltd | 203717-101 | £1,705.00 | Not set |
DFID | DFID | 23/09/2014 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 114206-105 | £3,696.13 | Not set |
DFID | DFID | 23/09/2014 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 114206-105 | £1,462.12 | Not set |
DFID | DFID | 25/09/2014 | Aid Programme - Other Financial Aid to Government | Middle East Humanitarian & Security Division | UN WOMEN | 201236-102 | £620,794.00 | Not set |
DFID | DFID | 23/09/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,706.40 | Not set |
DFID | DFID | 16/09/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £1,710.28 | Not set |
DFID | DFID | 05/09/2014 | Vehicle Petrol & Oil | West and Southern Africa | British Embassy Kinshasa (DRC) | 100068-101 | £1,717.90 | Not set |
DFID | DFID | 01/09/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £1,720.97 | Not set |
DFID | DFID | 01/09/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 201739-101 | £1,720.98 | Not set |
DFID | DFID | 03/09/2014 | Office Equipment - Purchases | West and Southern Africa | Handymans Paradise Limited | 101637-101 | £1,740.05 | Not set |
DFID | DFID | 15/09/2014 | Printer Consumables | East and Central Africa | Foreign & Commonwealth Office | 100082-101 | £1,742.52 | Not set |
DFID | DFID | 15/09/2014 | Printer Consumables | East and Central Africa | Foreign & Commonwealth Office | 100082-101 | £1,742.52 | Not set |
DFID | DFID | 15/09/2014 | Printer Consumables | East and Central Africa | Foreign & Commonwealth Office | 100082-101 | £1,742.52 | Not set |
DFID | DFID | 30/09/2014 | Office Equipment - Purchases | West and Southern Africa | Compu Ghana Ltd | 101613-101 | £1,743.73 | Not set |
DFID | DFID | 19/09/2014 | Storage & Distribution costs | East and Central Africa | PAN AFRICAN LOGISTICS LTD | 101628-101 | £1,748.04 | Not set |
DFID | DFID | 23/09/2014 | Telephone Usage & services | West and Southern Africa | Vodacom | 101610-101 | £1,752.62 | Not set |
DFID | DFID | 23/09/2014 | Telephone Usage & services | West and Southern Africa | Vodacom | 101610-101 | £1,765.61 | Not set |
DFID | DFID | 09/09/2014 | Hotels - Accommodation only | West and Southern Africa | Hotel Cardoso S A R L | 101620-101 | £1,766.94 | Not set |
DFID | DFID | 10/09/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101612-101 | £1,777.84 | Not set |
DFID | DFID | 19/09/2014 | Hotels - Accommodation only | East and Central Africa | Golf Course TZ Investments | 101634-101 | £1,778.18 | Not set |
DFID | DFID | 23/09/2014 | Telephone Usage & services | West and Southern Africa | Vodacom | 101610-101 | £1,780.61 | Not set |
DFID | DFID | 04/09/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,790.58 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £1,801.46 | Not set |
DFID | DFID | 24/09/2014 | Air fares | East and Central Africa | Simbatravelcare Limited | 101635-101 | £1,826.40 | Not set |
DFID | DFID | 09/09/2014 | Facilities Management payments | Asia Caribbean and Overseas Territories | R M B Engineers and Builders Pvt Ltd | 101621-103 | £1,837.95 | Not set |
DFID | DFID | 09/09/2014 | Facilities Management payments | East and Central Africa | JMC Umoja House | 100230-101 | £1,849.91 | Not set |
DFID | DFID | 25/09/2014 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 100262-101 | £1,856.19 | Not set |
DFID | DFID | 09/09/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101620-101 | £1,860.14 | Not set |
DFID | DFID | 23/09/2014 | Telephone Usage & services | West and Southern Africa | Vodacom | 101610-101 | £1,882.59 | Not set |
DFID | DFID | 25/09/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £1,889.06 | Not set |
DFID | DFID | 17/09/2014 | Other passenger transport | Asia Caribbean and Overseas Territories | ANDREW WEIR SHIPPING LTD | 201739-101 | £1,895.00 | Not set |
DFID | DFID | 17/09/2014 | Other passenger transport | Asia Caribbean and Overseas Territories | ANDREW WEIR SHIPPING LTD | 201739-101 | £1,895.00 | Not set |
DFID | DFID | 17/09/2014 | Other passenger transport | Asia Caribbean and Overseas Territories | ANDREW WEIR SHIPPING LTD | 201739-101 | £1,895.00 | Not set |
DFID | DFID | 17/09/2014 | Other passenger transport | Asia Caribbean and Overseas Territories | ANDREW WEIR SHIPPING LTD | 201739-101 | £1,895.00 | Not set |
DFID | DFID | 15/09/2014 | Printer Consumables | East and Central Africa | Foreign & Commonwealth Office | 100082-101 | £1,907.55 | Not set |
DFID | DFID | 09/09/2014 | Office Supplies | West and Southern Africa | Papirus Plus Lda | 101620-101 | £1,922.32 | Not set |
DFID | DFID | 18/09/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101603-101 | £1,932.06 | Not set |
DFID | DFID | 23/09/2014 | Telephone Usage & services | West and Southern Africa | Vodacom | 101610-101 | £1,937.99 | Not set |
DFID | DFID | 24/09/2014 | Hotels - Accommodation only | Western Asia Division | Foreign & Commonwealth Office | 204791-101 | £1,949.32 | Not set |