Transparency data
DFID spend over £500 for November 2014
Updated 6 January 2015
Download CSV 306 KB
| Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Component Code | Amount | Invoice Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 11/11/2014 | Vehicle Petrol & Oil | West and Southern Africa | Vivo Energy Ghana Ltd | 101613-101 | £500.03 | Not set |
| DFID | DFID | 26/11/2014 | Project delivery costs – supplier services | West and Southern Africa | PHILIP COLE | 104038-101 | £8,280.26 | Not set |
| DFID | DFID | 11/11/2014 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-103 | £500.74 | Not set |
| DFID | DFID | 05/11/2014 | Office Supplies | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 100303-101 | £501.11 | Not set |
| DFID | DFID | 25/11/2014 | Project delivery costs – supplier services | East and Central Africa | LTS International Ltd. | 201866-106 | £15,697.09 | Not set |
| DFID | DFID | 21/11/2014 | Aid Programme - Poverty Reduction Budget Support | East and Central Africa | Ministry of Health Government of Ethiopia Health Sector Development Programme | 202990-101 | £55,600,000.00 | Not set |
| DFID | DFID | 21/11/2014 | Aid Programme - Poverty Reduction Budget Support | East and Central Africa | Ministry of Health Government of Ethiopia Health Sector Development Programme | 202990-103 | £9,400,000.00 | Not set |
| DFID | DFID | 20/11/2014 | Vehicle Purchase Costs | West and Southern Africa | Recipient name withheld | 100215-101 | £16,100.00 | Not set |
| DFID | DFID | 26/11/2014 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL | 201139-101 | £237,323.91 | Not set |
| DFID | DFID | 10/11/2014 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents Bank | 202183-101 | £122,686.39 | Not set |
| DFID | DFID | 10/11/2014 | Aid Programme - Voluntary contributions | Regional Directorate | UNDP MULTI-PARTNER TRUST FUND OFFICE (USD) ACCOUNT | 204900-101 | £20,000,000.00 | Not set |
| DFID | DFID | 17/11/2014 | Aid Programme - Accountable Grant Payments | Regional Directorate | EMERGENCY LIFE SUPPORT FOR CIVILIAN WAR VICTIMS ONG ONLUS | 204890-108 | £2,451,533.00 | Not set |
| DFID | DFID | 07/11/2014 | Project delivery costs – supplier services | Regional Directorate | International Procurement and Construction Services (IPCS) Ltd | 204890-101 | £238,171.42 | Not set |
| DFID | DFID | 28/11/2014 | Project delivery costs – supplier services | Regional Directorate | Dawnus International Ltd | 204890-101 | £696,522.60 | Not set |
| DFID | DFID | 28/11/2014 | Project delivery costs – supplier services | Regional Directorate | Dawnus International Ltd | 204890-101 | £727,629.04 | Not set |
| DFID | DFID | 13/11/2014 | Project delivery costs – supplier services | Regional Directorate | CL Group Limited | 204876-104 | £1,173,349.25 | Not set |
| DFID | DFID | 13/11/2014 | Facilities Management payments | East and Central Africa | Joshi Electrical & General Services | 101635-101 | £501.15 | Not set |
| DFID | DFID | 07/11/2014 | Air fares | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £501.86 | Not set |
| DFID | DFID | 03/11/2014 | Hardware -Laptop PCs | Business Solutions Division Level | Stone Computers Ltd | 200004-125 | £72,912.00 | Not set |
| DFID | DFID | 16/11/2014 | Mobile telephones & accessories | Asia Caribbean and Overseas Territories | Grameen Phone | 101603-101 | £501.98 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Growth and Resilience Division | Corporate Travel Provider | 202373-101 | £502.44 | Not set |
| DFID | DFID | 21/11/2014 | Research & Development costs | Research and Evidence Division | The Economist Intelligence Unit | 204584-102 | £15,052.80 | Not set |
| DFID | DFID | 28/11/2014 | Aid Programme - Core contributions | Middle East Humanitarian & Security Division | USAID Washington | 204895-102 | £3,000,000.00 | Not set |
| DFID | DFID | 26/11/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Infrastructure Development Company Limited (IDCOL) | 202976-107 | £14,591.00 | Not set |
| DFID | DFID | 25/11/2014 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202657-102 | £34,481.00 | Not set |
| DFID | DFID | 25/11/2014 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202657-102 | £80,455.00 | Not set |
| DFID | DFID | 28/11/2014 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202657-102 | £580,101.00 | Not set |
| DFID | DFID | 25/11/2014 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202657-102 | £42,551.00 | Not set |
| DFID | DFID | 21/11/2014 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | THE BRITISH RED CROSS SOCIETY | 202433-105 | £624,979.00 | Not set |
| DFID | DFID | 17/11/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | TURNER & TOWNSEND | 202433-108 | £63,729.68 | Not set |
| DFID | DFID | 21/11/2014 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | THE BRITISH RED CROSS SOCIETY | 202433-110 | £800,000.00 | Not set |
| DFID | DFID | 28/11/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | BILL & MELINDA GATES FOUNDATION (USD) | 201101-104 | £159,225.53 | Not set |
| DFID | DFID | 15/11/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Recipient name withheld | 101619-101 | £503.25 | Not set |
| DFID | DFID | 17/11/2014 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £98,988.96 | Not set |
| DFID | DFID | 19/11/2014 | Research & Development costs | Research and Evidence Division | Pratham Education Foundation | 204806-102 | £18,045.00 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £504.00 | Not set |
| DFID | DFID | 20/11/2014 | Other travel costs | Middle East Humanitarian & Security Division | DAVID SMITH. | 203939-103 | £623.65 | Not set |
| DFID | DFID | 17/11/2014 | Aid Programme - Accountable Grant Payments | International Relations Division | IFPRI | 203707-101 | £206,396.40 | Not set |
| DFID | DFID | 24/11/2014 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 101634-101 | £505.26 | Not set |
| DFID | DFID | 25/11/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | ADAM SMITH INTERNATIONAL LTD | 203646-103 | £65,371.27 | Not set |
| DFID | DFID | 25/11/2014 | Subscriptions | Research and Evidence Division | NATURE PUBLISHING GROUP | 202348-105 | £506.40 | Not set |
| DFID | DFID | 18/11/2014 | Office Equipment - Purchases | East and Central Africa | INSIGHT DIRECT (UK) LTD | 101635-101 | £506.60 | Not set |
| DFID | DFID | 05/11/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | Crown Agents Bank | 204061-101 | £295,579.63 | Not set |
| DFID | DFID | 24/11/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | Crown Agents Bank | 204061-101 | £313,441.61 | Not set |
| DFID | DFID | 20/11/2014 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 202402-107 | £508.62 | Not set |
| DFID | DFID | 10/11/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Center for Global Development | 202820-101 | £194,000.00 | Not set |
| DFID | DFID | 21/11/2014 | Aid Programme - Voluntary contributions | Policy Division | UNITED NATIONS FOUNDATION | 202941-101 | £9,000,000.00 | Not set |
| DFID | DFID | 18/11/2014 | Hotels - Accommodation only | International Finance Division | Recipient name withheld | 202432-101 | £509.14 | Not set |
| DFID | DFID | 21/11/2014 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 100088-101 | £510.00 | Not set |
| DFID | DFID | 05/11/2014 | Generators & spares | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £510.51 | Not set |
| DFID | DFID | 24/11/2014 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 202586-101 | £511.13 | Not set |
| DFID | DFID | 27/11/2014 | Oil - Other Utilities | West and Southern Africa | Chris Gabelle | 101629-101 | £511.40 | Not set |
| DFID | DFID | 13/11/2014 | Facilities Management payments | Western Asia Division | Supplier Name withheld | 101601-110 | £514.31 | Not set |
| DFID | DFID | 19/11/2014 | Hotels - Accommodation only | Human Resources | Corporate Travel Provider | 100268-101 | £514.57 | Not set |
| DFID | DFID | 17/11/2014 | Telephone Usage & services | Business Solutions Division Level | Level 3 | 200002-117 | £516.00 | Not set |
| DFID | DFID | 06/11/2014 | Hotels - Accommodation only | West and Southern Africa | SilverDoor Limited | 101629-101 | £516.00 | Not set |
| DFID | DFID | 27/11/2014 | Hotels - Accommodation only | Western Asia Division | Foreign & Commonwealth Office | 204791-101 | £516.41 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204833-101 | £517.40 | Not set |
| DFID | DFID | 27/11/2014 | Hotels - Accommodation only | Western Asia Division | Foreign & Commonwealth Office | 204791-101 | £517.40 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £517.90 | Not set |
| DFID | DFID | 17/11/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-101 | £518.11 | Not set |
| DFID | DFID | 18/11/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Recipient name withheld | 203944-105 | £519.58 | Not set |
| DFID | DFID | 13/11/2014 | Air fares | East and Central Africa | Mission Aviation Fellowship Kenya | 101616-101 | £519.90 | Not set |
| DFID | DFID | 07/11/2014 | Aid Programme - Trust Funds contributions | Policy Division | FOREIGN INVESTMENT ADVISORY SERVICE | 201733-113 | £175,000.00 | Not set |
| DFID | DFID | 12/11/2014 | Project delivery costs – supplier services | West and Southern Africa | ECORYS UK Ltd. | 104200-104 | £192,559.15 | Not set |
| DFID | DFID | 25/11/2014 | Project delivery costs – supplier services | West and Southern Africa | Rural Widows Action Centre | 204438-106 | £12,158.16 | Not set |
| DFID | DFID | 26/11/2014 | Aid Programme - Other Financial Aid to Government | Western Asia Division | Government of Pakistan Punjab Economic Opportunities Programme- PCU | 113484-102 | £1,638,000.00 | Not set |
| DFID | DFID | 28/11/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 203964-101 | £100,826.48 | Not set |
| DFID | DFID | 20/11/2014 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | UNOPS | 202149-103 | £1,400,000.00 | Not set |
| DFID | DFID | 24/11/2014 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | UNOPS | 202149-102 | £10,000,000.00 | Not set |
| DFID | DFID | 14/11/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | INTERNATIONAL RESCUE COMMITTEE UK | 203400-101 | £275,795.00 | Not set |
| DFID | DFID | 26/11/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | St Helena Department of Finance | 203955-102 | £1,333,000.00 | Not set |
| DFID | DFID | 26/11/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | St Helena Department of Finance | 203955-101 | £4,516,667.00 | Not set |
| DFID | DFID | 28/11/2014 | Project delivery costs – supplier services | West and Southern Africa | ATOS CONSULTING LIMITED | 200452-101 | £446,014.01 | Not set |
| DFID | DFID | 26/11/2014 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 201433-102 | £2,106,552.15 | Not set |
| DFID | DFID | 07/11/2014 | Furniture & Fittings | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £519.98 | Not set |
| DFID | DFID | 20/11/2014 | Vehicle Repairs & Maintenance | West and Southern Africa | TOYOTA MALAWI | 101618-101 | £520.94 | Not set |
| DFID | DFID | 25/11/2014 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Security Division | HANDICAP INTERNATIONAL UK | 202878-102 | £64,743.00 | Not set |
| DFID | DFID | 26/11/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Hope for Future Generations | 203648-111 | £79,702.95 | Not set |
| DFID | DFID | 21/11/2014 | Aid Programme - Other Financial Aid to Government | West and Southern Africa | Ministry of Finance Ghana Health Sector Support Programme | 203648-110 | £500,000.00 | Not set |
| DFID | DFID | 28/11/2014 | Aid Programme - Partnership Programme Arrangements | West and Southern Africa | BILL & MELINDA GATES FOUNDATION (USD) | 201101-113 | £996,779.31 | Not set |
| DFID | DFID | 03/11/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Christian Health Association of Ghana (CHAG) | 203536-104 | £303,968.88 | Not set |
| DFID | DFID | 05/11/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | JHU Center for Communication Programs | 203648-103 | £222,180.07 | Not set |
| DFID | DFID | 03/11/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Hope for Future Generations | 204901-102 | £1,260,780.32 | Not set |
| DFID | DFID | 28/11/2014 | Aid Programme - Joint programme contribution | West and Southern Africa | UNICEF | 203330-106 | £106,910.00 | Not set |
| DFID | DFID | 06/11/2014 | Project delivery costs – supplier services | International Finance Division | Crown Relocations SA | 201723-102 | £2,615.20 | Not set |
| DFID | DFID | 24/11/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | MASSACHUSETTS INSTITUTE OF TECHNOLOGY | 204291-101 | £113,318.45 | Not set |
| DFID | DFID | 07/11/2014 | Project delivery costs – supplier services | East and Central Africa | Nicholas Read | 202513-103 | £8,915.00 | Not set |
| DFID | DFID | 18/11/2014 | Building Plant - Air Conditioners | East and Central Africa | Centurion Company Limited | 101634-101 | £520.96 | Not set |
| DFID | DFID | 11/11/2014 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-103 | £521.04 | Not set |
| DFID | DFID | 06/11/2014 | Project delivery costs – supplier services | West and Southern Africa | Charles Kendall & Partners | 202214-103 | £45,106.00 | Not set |
| DFID | DFID | 06/11/2014 | Telephone Usage & services | Western Asia Division | Supplier Name withheld | 100011-110 | £521.63 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 100146-101 | £522.91 | Not set |
| DFID | DFID | 14/11/2014 | Hotels - Accommodation only | East and Central Africa | BCD Travel (USD) | 202579-106 | £604.95 | Not set |
| DFID | DFID | 14/11/2014 | Hotels - Accommodation only | East and Central Africa | BCD Travel (USD) | 202579-105 | £604.95 | Not set |
| DFID | DFID | 05/11/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £525.30 | Not set |
| DFID | DFID | 28/11/2014 | Aid Programme - Core contributions | Middle East Humanitarian & Security Division | The Centre for Humanitarian Dialogue | 202602-101 | £350,000.00 | Not set |
| DFID | DFID | 28/11/2014 | Project delivery costs – supplier services | International Finance Division | PRICEWATERHOUSECOOPERS | 114178-101 | £80,562.36 | Not set |
| DFID | DFID | 25/11/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 202549-104 | £1,873,037.30 | Not set |
| DFID | DFID | 11/11/2014 | Aid Programme - Accountable Grant Payments | Policy Division | IUCN Mesoamerican and the Caribbean | 201724-123 | £245,941.00 | Not set |
| DFID | DFID | 05/11/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £525.33 | Not set |
| DFID | DFID | 10/11/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Chatham House | 203134-102 | £24,000.00 | Not set |
| DFID | DFID | 26/11/2014 | Research & Development costs | Research and Evidence Division | Social Finance Limited | 203604-101 | £144,260.00 | Not set |
| DFID | DFID | 20/11/2014 | Secure Staff Accommodation | International Relations Division | Recipient name withheld | 202319-101 | £1,807.34 | Not set |
| DFID | DFID | 05/11/2014 | Training - Course Fees | International Relations Division | Alliance Francaise de Bruxeles Europe | 202319-101 | £1,585.79 | Not set |
| DFID | DFID | 17/11/2014 | Other travel costs | International Relations Division | Recipient name withheld | 202319-101 | £1,616.39 | Not set |
| DFID | DFID | 25/11/2014 | Secure Staff Accommodation | International Relations Division | Recipient name withheld | 202319-101 | £1,804.12 | Not set |
| DFID | DFID | 25/11/2014 | Furniture & Fittings | International Relations Division | Recipient name withheld | 202319-101 | £662.34 | Not set |
| DFID | DFID | 25/11/2014 | Project delivery costs – supplier services | East and Central Africa | ATOS CONSULTING LIMITED | 202574-104 | £54,228.65 | Not set |
| DFID | DFID | 10/11/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Chinadialogue | 202775-104 | £39,831.00 | Not set |
| DFID | DFID | 18/11/2014 | Aid Programme - Pooled/Basket funding | East and Central Africa | UNDP (USD) ACCOUNT | 202302-101 | £800,000.00 | Not set |
| DFID | DFID | 25/11/2014 | Aid Programme - Core contributions | International Relations Division | COMMISSION EUROPEAN COMMUNITY - DFID EURO ACCOUNT | 200236-101 | £34,941,261.82 | Not set |
| DFID | DFID | 18/11/2014 | Aid Programme - Accountable Grant Payments | Communications Division | OPPORTUNITY INTERNATIONAL UK | 202197-101 | £223,374.00 | Not set |
| DFID | DFID | 11/11/2014 | Aid Programme - Accountable Grant Payments | Communications Division | OPPORTUNITY INTERNATIONAL UK | 203559-104 | £255,526.00 | Not set |
| DFID | DFID | 11/11/2014 | Aid Programme - Accountable Grant Payments | Communications Division | SEND A COW | 203559-113 | £41,436.00 | Not set |
| DFID | DFID | 25/11/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | BRITISH COUNCIL | 202886-102 | £1,586,006.49 | Not set |
| DFID | DFID | 05/11/2014 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Security Division | Shell Foundation | 203441-101 | £65,125.00 | Not set |
| DFID | DFID | 05/11/2014 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Security Division | Shell Foundation | 203441-101 | £73,402.00 | Not set |
| DFID | DFID | 21/11/2014 | Air fares | Regional Directorate | Recipient name withheld | 204892-101 | £529.55 | Not set |
| DFID | DFID | 21/11/2014 | Project delivery costs – supplier services | Regional Directorate | International Procurement and Construction Services (IPCS) Ltd | 204890-101 | £314,401.53 | Not set |
| DFID | DFID | 20/11/2014 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 100254-103 | £530.01 | Not set |
| DFID | DFID | 03/11/2014 | Aid Programme - Accountable Grant Payments | Policy Division | THE TIDES CENTER | 204178-101 | £69,636.00 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £531.11 | Not set |
| DFID | DFID | 11/11/2014 | Hardware - networking equipment | West and Southern Africa | Tiwai Memory Masters | 100214-101 | £531.47 | Not set |
| DFID | DFID | 25/11/2014 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 202372-102 | £581,929.20 | Not set |
| DFID | DFID | 06/11/2014 | Aid Programme - Challenge Fund payments | Western Asia Division | Supplier Name withheld | 113779-103 | £1,371,880.92 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £532.04 | Not set |
| DFID | DFID | 06/11/2014 | Hotels - Accommodation only | Growth and Resilience Division | Recipient name withheld | 100276-101 | £532.11 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £536.35 | Not set |
| DFID | DFID | 18/11/2014 | Water charges | Group Operations | THAMES WATER UTILITIES LTD | 203717-101 | £536.55 | Not set |
| DFID | DFID | 03/11/2014 | Aid Programme - Voluntary contributions | Western Asia Division | THE UN OFFICE on DRUGS AND CRIME | 113331-104 | £500,000.00 | Not set |
| DFID | DFID | 14/11/2014 | Hotels - Accommodation only | East and Central Africa | BCD Travel (USD) | 101630-101 | £536.79 | Not set |
| DFID | DFID | 25/11/2014 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203719-101 | £95,019.03 | Not set |
| DFID | DFID | 27/11/2014 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203719-101 | £99,069.05 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Policy Division | Corporate Travel Provider | 100277-103 | £537.10 | Not set |
| DFID | DFID | 17/11/2014 | Project delivery costs – supplier services | Regional Directorate | International Procurement and Construction Services (IPCS) Ltd | 204890-101 | £482,553.60 | Not set |
| DFID | DFID | 19/11/2014 | Aid Programme - Pooled/Basket funding | Research and Evidence Division | BIS | 202749-101 | £57,745.00 | Not set |
| DFID | DFID | 19/11/2014 | Aid Programme - Pooled/Basket funding | Research and Evidence Division | BIS | 202749-101 | £10,000.00 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Growth and Resilience Division | Corporate Travel Provider | 202373-101 | £538.04 | Not set |
| DFID | DFID | 05/11/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Clemto Investments Ltd | 101622-105 | £538.68 | Not set |
| DFID | DFID | 18/11/2014 | Research & Development costs | Research and Evidence Division | UNIVERSITY OF OXFORD | 200425-101 | £500,000.00 | Not set |
| DFID | DFID | 14/11/2014 | Aid Programme - Core contributions | Research and Evidence Division | INTERNATIONAL CENTRE FOR DIARRO | 202767-101 | £1,250,000.00 | Not set |
| DFID | DFID | 03/11/2014 | Print Services | Middle East Humanitarian & Security Division | MODERN COLOUR SOLUTIONS | 203944-102 | £538.79 | Not set |
| DFID | DFID | 28/11/2014 | Aid Programme - Core contributions | Research and Evidence Division | INTERNATIONAL AIDS VACCINE INITIATIV | 204137-101 | £500,000.00 | Not set |
| DFID | DFID | 06/11/2014 | Aid Programme - Core contributions | Research and Evidence Division | The Foundation for Innovative Diagnostics (FIND) | 204074-101 | £1,500,000.00 | Not set |
| DFID | DFID | 17/11/2014 | Aid Programme - Core contributions | Research and Evidence Division | Medicines for Malaria Venture | 204066-101 | £3,000,000.00 | Not set |
| DFID | DFID | 11/11/2014 | Research & Development costs | Research and Evidence Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 201401-101 | £286,820.33 | Not set |
| DFID | DFID | 04/11/2014 | Office Supplies | Group Operations | NEOPOST LIMITED | 100106-101 | £540.00 | Not set |
| DFID | DFID | 26/11/2014 | Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Bangladesh Bank for Promoting Financial Services Poverty Reduction | 107370-102 | £2,000,000.00 | Not set |
| DFID | DFID | 27/11/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Harewelle International Limited. | 107402-101 | £129,136.25 | Not set |
| DFID | DFID | 27/11/2014 | Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD HSBC T | 107413-101 | £2,500,000.00 | Not set |
| DFID | DFID | 25/11/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | BMB MOTT MACDONALD | 107480-101 | £185,036.60 | Not set |
| DFID | DFID | 18/11/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Transparency International (Bangladesh) | 203488-101 | £1,200,000.00 | Not set |
| DFID | DFID | 18/11/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Transparency International (Bangladesh) | 203488-102 | £800,000.00 | Not set |
| DFID | DFID | 18/11/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Campaign for Popular Education (CAMPE) | 202123-107 | £265,295.00 | Not set |
| DFID | DFID | 27/11/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | BRAC | 201286-103 | £30,000,000.00 | Not set |
| DFID | DFID | 27/11/2014 | Aid Programme - Challenge Fund payments | Asia Caribbean and Overseas Territories | Harewelle International Limited. | 107402-106 | £119,415.00 | Not set |
| DFID | DFID | 18/11/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | UCEP - Underpriveliged Childrens Education Programs | 203228-103 | £24,836.00 | Not set |
| DFID | DFID | 18/11/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | UCEP - Underpriveliged Childrens Education Programs | 203228-102 | £1,175,009.00 | Not set |
| DFID | DFID | 25/11/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | BMB MOTT MACDONALD | 107480-101 | £77,741.33 | Not set |
| DFID | DFID | 27/11/2014 | Aid Programme - Challenge Fund payments | Asia Caribbean and Overseas Territories | Harewelle International Limited. | 107402-102 | £1,643,816.47 | Not set |
| DFID | DFID | 26/11/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Manusher Jonno Foundation | 202958-101 | £3,100,000.00 | Not set |
| DFID | DFID | 19/11/2014 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD (HSBC) C/O THE WORLD BANK | 201645-103 | £9,605,000.00 | Not set |
| DFID | DFID | 19/11/2014 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD (HSBC) C/O THE WORLD BANK | 201645-104 | £500,000.00 | Not set |
| DFID | DFID | 19/11/2014 | Project delivery costs – supplier services | West and Southern Africa | HLSP LIMITED | 200325-101 | £889.56 | Not set |
| DFID | DFID | 12/11/2014 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-106 | £134,754.04 | Not set |
| DFID | DFID | 25/11/2014 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-106 | £215,027.30 | Not set |
| DFID | DFID | 10/11/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | National Business Initiative for Growth Development and Democracy | 202555-102 | £429,929.36 | Not set |
| DFID | DFID | 10/11/2014 | Project delivery costs – supplier services | West and Southern Africa | NEPAD (International Partnership for Africa Fisheries) | 203622-112 | £27,271.00 | Not set |
| DFID | DFID | 25/11/2014 | Project delivery costs – supplier services | Policy Division | Triple Line Crown Agents JV. | 201242-101 | £39,266.36 | Not set |
| DFID | DFID | 06/11/2014 | Aid Programme - Challenge Fund payments | Policy Division | Triple Line Crown Agents JV. | 201242-101 | £636,143.18 | Not set |
| DFID | DFID | 05/11/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | The Asia Foundation (GBP) | 202703-101 | £611,257.50 | Not set |
| DFID | DFID | 18/11/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | Conciliation Resources | 202702-101 | £250,644.75 | Not set |
| DFID | DFID | 10/11/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | MALARIA CONSORTIUM | 202700-101 | £667,567.00 | Not set |
| DFID | DFID | 10/11/2014 | Aid Programme - Accountable Grant Payments | Western Asia Division | Supplier Name withheld | 203501-104 | £2,276,757.00 | Not set |
| DFID | DFID | 06/11/2014 | Hotels - Accommodation only | West and Southern Africa | Capital Hotel | 101618-101 | £540.11 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £540.26 | Not set |
| DFID | DFID | 27/11/2014 | Furniture & Fittings | East and Central Africa | IPA-International Procurement Agency (BV) | 202717-101 | £58,828.73 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £540.26 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-102 | £542.08 | Not set |
| DFID | DFID | 28/11/2014 | Furniture & Fittings | East and Central Africa | IPA-International Procurement Agency (BV) | 202717-101 | £58,139.26 | Not set |
| DFID | DFID | 11/11/2014 | Contract Catering Services | Growth and Resilience Division | MITIE Catering Services Ltd | 100276-101 | £542.70 | Not set |
| DFID | DFID | 19/11/2014 | Aid Programme - Core contributions | Research and Evidence Division | BIS | 200797-101 | £200,502.47 | Not set |
| DFID | DFID | 11/11/2014 | Research & Development costs | Research and Evidence Division | Government Actuary's Department | 203604-101 | £9,000.00 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101625-102 | £542.82 | Not set |
| DFID | DFID | 30/11/2014 | Conferences Seminars & Meeting/Event Resource | Research and Evidence Division | Recipient name withheld | 202392-101 | £544.63 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 204662-101 | £544.84 | Not set |
| DFID | DFID | 06/11/2014 | Air fares | East and Central Africa | Recipient name withheld | 101628-101 | £546.44 | Not set |
| DFID | DFID | 13/11/2014 | Telephone Usage & services | West and Southern Africa | Scancom Limited | 101613-101 | £547.50 | Not set |
| DFID | DFID | 06/11/2014 | Air fares | East and Central Africa | Simbatravelcare Limited | 101635-101 | £548.85 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £549.10 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £551.21 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 202438-101 | £551.21 | Not set |
| DFID | DFID | 19/11/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 202403-101 | £552.66 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £553.36 | Not set |
| DFID | DFID | 28/11/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Government of Montserrat - Montserrat Budget Support Grant | 203897-101 | £2,840,870.00 | Not set |
| DFID | DFID | 28/11/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Government of Montserrat - Montserrat Budget Support Grant | 203897-105 | £301,625.00 | Not set |
| DFID | DFID | 28/11/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Government of Montserrat - Montserrat Budget Support Grant | 203897-102 | £406,266.00 | Not set |
| DFID | DFID | 28/11/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Government of Montserrat - Montserrat Budget Support Grant | 203897-103 | £76,292.70 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £554.17 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Policy Division | Corporate Travel Provider | 100191-101 | £556.00 | Not set |
| DFID | DFID | 24/11/2014 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 100039-116 | £558.52 | Not set |
| DFID | DFID | 12/11/2014 | Hotels - Accommodation only | Top Management Group | Foreign & Commonwealth Office | 100232-105 | £558.73 | Not set |
| DFID | DFID | 07/11/2014 | Air fares | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 100303-101 | £558.96 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £559.90 | Not set |
| DFID | DFID | 13/11/2014 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202392-106 | £560.62 | Not set |
| DFID | DFID | 21/11/2014 | Project delivery costs – supplier services | Research and Evidence Division | READING ROOM | 204847-101 | £19,575.50 | Not set |
| DFID | DFID | 04/11/2014 | Project delivery costs – supplier services | Research and Evidence Division | READING ROOM | 204847-101 | £19,405.00 | Not set |
| DFID | DFID | 04/11/2014 | Project delivery costs – supplier services | Research and Evidence Division | READING ROOM | 204847-101 | £19,993.02 | Not set |
| DFID | DFID | 17/11/2014 | Aid Programme - Accountable Grant Payments | Policy Division | INSTITUTE OF DEVELOPMENT STUDIES | 202830-101 | £832,902.81 | Not set |
| DFID | DFID | 28/11/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £54,128.00 | Not set |
| DFID | DFID | 07/11/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £73,041.00 | Not set |
| DFID | DFID | 28/11/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £11,828.00 | Not set |
| DFID | DFID | 28/11/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £43,825.00 | Not set |
| DFID | DFID | 07/11/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £194,776.00 | Not set |
| DFID | DFID | 27/11/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Helvetas Nepal | 201489-101 | £2,200,000.00 | Not set |
| DFID | DFID | 11/11/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Helvetas Nepal | 201489-101 | £1,174,764.00 | Not set |
| DFID | DFID | 13/11/2014 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 203439-101 | £2,000,000.00 | Not set |
| DFID | DFID | 20/11/2014 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101612-101 | £560.89 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202333-104 | £561.25 | Not set |
| DFID | DFID | 19/11/2014 | Furniture & Fittings | East and Central Africa | Nakumatt Rwanda | 101628-101 | £561.98 | Not set |
| DFID | DFID | 12/11/2014 | Contract Catering Services | Asia Caribbean and Overseas Territories | Bellagio Limited | 100025-101 | £562.18 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £563.55 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100201-101 | £563.55 | Not set |
| DFID | DFID | 13/11/2014 | Vehicle Petrol & Oil | West and Southern Africa | Lynnwood Motors | 101631-101 | £565.40 | Not set |
| DFID | DFID | 04/11/2014 | Research & Development costs | Research and Evidence Division | Humanitarian Outcomes Limited | 203704-105 | £292,166.00 | Not set |
| DFID | DFID | 25/11/2014 | Electricity | East and Central Africa | ENERGY UTILITY CORPORATION (eucl) LIMITED | 101628-101 | £565.54 | Not set |
| DFID | DFID | 24/11/2014 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 101625-102 | £566.82 | Not set |
| DFID | DFID | 11/11/2014 | Hotels - Accommodation only | Western Asia Division | Recipient name withheld | 101624-101 | £567.00 | Not set |
| DFID | DFID | 11/11/2014 | Recruitment costs | Research and Evidence Division | OFFICE FOR NATIONAL STATISTICS | 100039-114 | £567.60 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £569.02 | Not set |
| DFID | DFID | 05/11/2014 | Electricity | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101636-101 | £569.03 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Growth and Resilience Division | Corporate Travel Provider | 202373-101 | £569.97 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £570.25 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-102 | £571.28 | Not set |
| DFID | DFID | 20/11/2014 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 203874-102 | £571.38 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 202836-102 | £571.64 | Not set |
| DFID | DFID | 10/11/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Recipient name withheld | 204084-101 | £571.87 | Not set |
| DFID | DFID | 19/11/2014 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 100096-101 | £573.45 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £575.46 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £575.46 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £575.46 | Not set |
| DFID | DFID | 19/11/2014 | Hotels - Accommodation only | Human Resources | Corporate Travel Provider | 100261-101 | £576.33 | Not set |
| DFID | DFID | 21/11/2014 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202392-102 | £576.46 | Not set |
| DFID | DFID | 10/11/2014 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100274-111 | £580.08 | Not set |
| DFID | DFID | 20/11/2014 | Recruitment costs | East and Central Africa | THE GUARDIAN LTD | 101628-101 | £580.10 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £581.96 | Not set |
| DFID | DFID | 20/11/2014 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101615-101 | £582.40 | Not set |
| DFID | DFID | 11/11/2014 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 202992-101 | £937.87 | Not set |
| DFID | DFID | 19/11/2014 | Project delivery costs – supplier services | West and Southern Africa | Aluko & Oyebode | 104187-103 | £8,420.63 | Not set |
| DFID | DFID | 03/11/2014 | Project delivery costs – supplier services | West and Southern Africa | PKF Professional Services | 201433-104 | £21,908.60 | Not set |
| DFID | DFID | 04/11/2014 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 201433-104 | £2,941.86 | Not set |
| DFID | DFID | 27/11/2014 | Project delivery costs – supplier services | West and Southern Africa | THE WORLD BANK | 203001-103 | £38,000.00 | Not set |
| DFID | DFID | 06/11/2014 | Project delivery costs – supplier services | West and Southern Africa | RE-ACTION | 200546-101 | £513,528.00 | Not set |
| DFID | DFID | 28/11/2014 | Aid Programme - Joint programme contribution | West and Southern Africa | USAID | 204911-101 | £549,332.00 | Not set |
| DFID | DFID | 20/11/2014 | Rail Transport | International Relations Division | Corporate Travel Provider | 100262-103 | £582.57 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 100020-101 | £582.84 | Not set |
| DFID | DFID | 19/11/2014 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 203874-102 | £583.24 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £583.90 | Not set |
| DFID | DFID | 28/11/2014 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 202190-105 | £62,878.99 | Not set |
| DFID | DFID | 26/11/2014 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 202112-102 | £178,592.77 | Not set |
| DFID | DFID | 05/11/2014 | Aid Programme - Accountable Grant Payments | Western Asia Division | Supplier Name withheld | 203748-101 | £406,842.00 | Not set |
| DFID | DFID | 17/11/2014 | Mobile telephones & accessories | West and Southern Africa | ECONET | 101638-104 | £585.05 | Not set |
| DFID | DFID | 24/11/2014 | Office Supplies | West and Southern Africa | Paperclip Limited | 101613-101 | £585.17 | Not set |
| DFID | DFID | 25/11/2014 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 203474-104 | £262,107.00 | Not set |
| DFID | DFID | 21/11/2014 | Water charges | Asia Caribbean and Overseas Territories | Bal Krishna Dahal | 101621-103 | £586.14 | Not set |
| DFID | DFID | 19/11/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101631-101 | £588.48 | Not set |
| DFID | DFID | 19/11/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101634-101 | £588.48 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £589.02 | Not set |
| DFID | DFID | 24/11/2014 | Contract & Agency Staff | Group Operations | Michael Page Int. Recruitment Ltd | 100270-106 | £589.90 | Not set |
| DFID | DFID | 18/11/2014 | Contract & Agency Staff | Group Operations | Michael Page Int. Recruitment Ltd | 100270-106 | £589.90 | Not set |
| DFID | DFID | 10/11/2014 | Contract & Agency Staff | Group Operations | Michael Page Int. Recruitment Ltd | 100270-106 | £589.90 | Not set |
| DFID | DFID | 18/11/2014 | Subscriptions | Communications Division | THE PRESS ASSOCIATION | 100197-101 | £589.93 | Not set |
| DFID | DFID | 07/11/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Manusher Jonno Foundation | 202972-106 | £128,718.00 | Not set |
| DFID | DFID | 11/11/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | Aga Khan Foundation (Tanzania) | 200716-101 | £406,446.00 | Not set |
| DFID | DFID | 25/11/2014 | Project delivery costs – supplier services | East and Central Africa | HEALTH PARTNERS INTERNATIONAL | 200250-115 | £374,041.08 | Not set |
| DFID | DFID | 11/11/2014 | Aid Programme - Joint programme contribution | East and Central Africa | UNICEF | 204005-102 | £1,376,966.00 | Not set |
| DFID | DFID | 12/11/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Deloitte Touche Tohmatsu India Private Limited | 203224-101 | £177,173.80 | Not set |
| DFID | DFID | 11/11/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Deloitte Touche Tohmatsu India Private Limited | 203224-101 | £15,784.34 | Not set |
| DFID | DFID | 24/11/2014 | Aid Programme - Trust Funds contributions | International Finance Division | IBRD (HSBC) C/O THE WORLD BANK | 202935-101 | £6,500,000.00 | Not set |
| DFID | DFID | 11/11/2014 | Project delivery costs – supplier services | International Finance Division | PRICEWATERHOUSECOOPERS | 202939-101 | £429,621.00 | Not set |
| DFID | DFID | 04/11/2014 | Project delivery costs – supplier services | International Finance Division | PRICEWATERHOUSECOOPERS | 202939-106 | £70,252.67 | Not set |
| DFID | DFID | 20/11/2014 | Project delivery costs – supplier services | International Finance Division | PRICEWATERHOUSECOOPERS | 202939-110 | £46,942.10 | Not set |
| DFID | DFID | 19/11/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHAMATSU INDIA PRIVATE LTD (DTTIPL) | 200599-101 | £9,301.00 | Not set |
| DFID | DFID | 07/11/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £46,205.50 | Not set |
| DFID | DFID | 07/11/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £17,817.80 | Not set |
| DFID | DFID | 25/11/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £23,016.80 | Not set |
| DFID | DFID | 18/11/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £5,277.00 | Not set |
| DFID | DFID | 25/11/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £23,016.80 | Not set |
| DFID | DFID | 07/11/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £80,787.00 | Not set |
| DFID | DFID | 25/11/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £23,016.80 | Not set |
| DFID | DFID | 11/11/2014 | Legal costs | Asia Caribbean and Overseas Territories | Amarchand & Mangaldas & Suresh A Shroff & Co. | 202869-101 | £1,454.66 | Not set |
| DFID | DFID | 19/11/2014 | Legal costs | Asia Caribbean and Overseas Territories | Amarchand & Mangaldas & Suresh A Shroff & Co. | 202869-101 | £2,312.92 | Not set |
| DFID | DFID | 26/11/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | KANCHAN MATHUR | 114177-101 | £1,634.51 | Not set |
| DFID | DFID | 24/11/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHAMATSU INDIA PRIVATE LTD (DTTIPL) | 107891-102 | £44,942.75 | Not set |
| DFID | DFID | 25/11/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | The Government of India | 114168-102 | £8,782.66 | Not set |
| DFID | DFID | 24/11/2014 | Aid Programme - Core contributions | Asia Caribbean and Overseas Territories | INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | 201750-103 | £99,465.00 | Not set |
| DFID | DFID | 10/11/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | TROPICAL HEALTH AND EDUCATION TRUST | 201927-108 | £45,627.29 | Not set |
| DFID | DFID | 19/11/2014 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 113961-102 | £343,660.04 | Not set |
| DFID | DFID | 25/11/2014 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100274-111 | £589.95 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £590.06 | Not set |
| DFID | DFID | 19/11/2014 | Hardware - networking equipment | West and Southern Africa | IS Internet Solutions Ltd | 100153-101 | £4,438.39 | Not set |
| DFID | DFID | 21/11/2014 | Hardware - networking equipment | West and Southern Africa | Rockhaven Ltd | 100153-101 | £4,508.57 | Not set |
| DFID | DFID | 25/11/2014 | Generators & spares | West and Southern Africa | Lilleker Bros (Nigeria) Ltd | 100153-101 | £1,353.00 | Not set |
| DFID | DFID | 19/11/2014 | Hardware - networking equipment | West and Southern Africa | IS Internet Solutions Ltd | 100153-101 | £7,135.70 | Not set |
| DFID | DFID | 26/11/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 202978-103 | £1,565.16 | Not set |
| DFID | DFID | 27/11/2014 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 101635-101 | £590.70 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £590.74 | Not set |
| DFID | DFID | 04/11/2014 | Aid Programme - Poverty Reduction Budget Support | East and Central Africa | IBRD HSBC T | 202991-102 | £82,000,000.00 | Not set |
| DFID | DFID | 10/11/2014 | Project delivery costs – supplier services | East and Central Africa | Rugemeleza Albert Kamuhabwa Nshala | 202843-101 | £17,075.39 | Not set |
| DFID | DFID | 21/11/2014 | Vehicle Purchase Costs | East and Central Africa | RURU Company Ltd | 203596-103 | £890.51 | Not set |
| DFID | DFID | 26/11/2014 | Hotels - Accommodation only | Growth and Resilience Division | Recipient name withheld | 100276-101 | £590.79 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 202410-101 | £590.95 | Not set |
| DFID | DFID | 21/11/2014 | Building Plant - Air Conditioners | West and Southern Africa | Electro Cool Sprl | 101610-101 | £591.07 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | International Relations Division | Corporate Travel Provider | 201711-101 | £591.10 | Not set |
| DFID | DFID | 25/11/2014 | Furniture & Fittings | East and Central Africa | RURU Company Ltd | 100231-101 | £2,123.64 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | International Relations Division | Corporate Travel Provider | 201711-101 | £591.10 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £596.07 | Not set |
| DFID | DFID | 12/11/2014 | Hotels - Accommodation only | Growth and Resilience Division | Recipient name withheld | 202373-101 | £598.40 | Not set |
| DFID | DFID | 05/11/2014 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 202419-103 | £599.50 | Not set |
| DFID | DFID | 17/11/2014 | Electricity | West and Southern Africa | Abuja Electricity Distribution Company | 101622-105 | £599.59 | Not set |
| DFID | DFID | 06/11/2014 | Other Admin Costs | International Relations Division | Supplier Name Withheld | 100240-101 | £600.00 | Not set |
| DFID | DFID | 18/11/2014 | Vehicle Petrol & Oil | Asia Caribbean and Overseas Territories | Sikder Filling and Serivce Station | 100025-101 | £600.30 | Not set |
| DFID | DFID | 03/11/2014 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 101628-101 | £601.49 | Not set |
| DFID | DFID | 13/11/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £603.07 | Not set |
| DFID | DFID | 13/11/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | AKSEL IMMO | 101610-101 | £603.14 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 101619-101 | £603.26 | Not set |
| DFID | DFID | 25/11/2014 | Water charges | West and Southern Africa | Lilongwe Water Board | 101618-101 | £603.67 | Not set |
| DFID | DFID | 15/11/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Recipient name withheld | 101619-101 | £603.90 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £604.48 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £605.72 | Not set |
| DFID | DFID | 10/11/2014 | Building Plant - Air Conditioners | West and Southern Africa | Drake & Gorham ( Z) Ltd | 101637-101 | £606.26 | Not set |
| DFID | DFID | 11/11/2014 | Water charges | Asia Caribbean and Overseas Territories | Bal Krishna Dahal | 101621-103 | £606.78 | Not set |
| DFID | DFID | 12/11/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Recipient name withheld | 201739-101 | £607.53 | Not set |
| DFID | DFID | 28/11/2014 | Aid Programme - Core contributions | International Finance Division | SG HAMBROS BANK & TRUST LTD (USD) | 203232-102 | £30,000,000.00 | Not set |
| DFID | DFID | 05/11/2014 | Aid Programme - Core contributions | Research and Evidence Division | INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | 203737-101 | £913,092.00 | Not set |
| DFID | DFID | 11/11/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Forschungsinstitut zur Zukunft der Arbeit GmbH | 202568-101 | £619,738.00 | Not set |
| DFID | DFID | 10/11/2014 | Aid Programme - Accountable Grant Payments | Policy Division | BOND | 203953-101 | £252,000.00 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Growth and Resilience Division | Corporate Travel Provider | 100276-101 | £607.60 | Not set |
| DFID | DFID | 13/11/2014 | Hotels - Accommodation only | East and Central Africa | Fairview Hotel | 101630-101 | £607.61 | Not set |
| DFID | DFID | 28/11/2014 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 104190-102 | £814,191.22 | Not set |
| DFID | DFID | 28/11/2014 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 104190-108 | £124,369.93 | Not set |
| DFID | DFID | 12/11/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | WILSON BRYDON & KENNEDY | 203940-101 | £8,100.00 | Not set |
| DFID | DFID | 12/11/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | PEDH Consulting Limited | 203940-101 | £9,075.00 | Not set |
| DFID | DFID | 11/11/2014 | CPD Conferences | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £608.16 | Not set |
| DFID | DFID | 05/11/2014 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £608.25 | Not set |
| DFID | DFID | 25/11/2014 | Office Supplies | Asia Caribbean and Overseas Territories | Lotus Stationery & Computers | 100025-101 | £608.41 | Not set |
| DFID | DFID | 27/11/2014 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 202419-105 | £610.59 | Not set |
| DFID | DFID | 24/11/2014 | Legal costs | International Finance Division | Marriott Davies Yapp LLP | 100111-101 | £611.00 | Not set |
| DFID | DFID | 21/11/2014 | Training - Travel & Subsistence | West and Southern Africa | Jeffery Travels | 101610-101 | £611.58 | Not set |
| DFID | DFID | 26/11/2014 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 201433-102 | £234,114.70 | Not set |
| DFID | DFID | 27/11/2014 | Project delivery costs – supplier services | West and Southern Africa | HLSP LIMITED | 200325-101 | £92,494.44 | Not set |
| DFID | DFID | 07/11/2014 | Project delivery costs – supplier services | West and Southern Africa | HLSP LIMITED | 200325-101 | £94,617.61 | Not set |
| DFID | DFID | 19/11/2014 | Project delivery costs – supplier services | West and Southern Africa | HLSP LIMITED | 200325-101 | £120,860.55 | Not set |
| DFID | DFID | 27/11/2014 | Project delivery costs – supplier services | West and Southern Africa | HLSP LIMITED | 200325-101 | £170,399.39 | Not set |
| DFID | DFID | 24/11/2014 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | UNDP MULTI-PARTNER TRUST FUND OFFICE (USD) ACCOUNT | 202964-101 | £500,000.00 | Not set |
| DFID | DFID | 12/11/2014 | Aid Programme - Core contributions | Global Funds | IBRD HSBC T | 200763-101 | £5,000,000.00 | Not set |
| DFID | DFID | 26/11/2014 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 201098-102 | £284,060.58 | Not set |
| DFID | DFID | 27/11/2014 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 202311-102 | £405,817.73 | Not set |
| DFID | DFID | 26/11/2014 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 203309-101 | £34,940.57 | Not set |
| DFID | DFID | 05/11/2014 | Travel - Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £611.73 | Not set |
| DFID | DFID | 05/11/2014 | Hotels - Accommodation only | West and Southern Africa | The Golden Tulip Hotel | 101629-101 | £612.30 | Not set |
| DFID | DFID | 25/11/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101620-101 | £613.60 | Not set |
| DFID | DFID | 19/11/2014 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101629-101 | £613.60 | Not set |
| DFID | DFID | 11/11/2014 | Data Network - land lines | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £613.79 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 203944-107 | £613.91 | Not set |
| DFID | DFID | 14/11/2014 | Hotels - Accommodation only | East and Central Africa | BCD Travel (USD) | 204157-103 | £883.44 | Not set |
| DFID | DFID | 14/11/2014 | Air fares | East and Central Africa | BCD Travel (USD) | 202988-101 | £518.70 | Not set |
| DFID | DFID | 10/11/2014 | Air fares | East and Central Africa | WFP Somalia | 202974-107 | £928.83 | Not set |
| DFID | DFID | 14/11/2014 | Training - Course Fees | East and Central Africa | Recipient name withheld | 200842-109 | £1,860.00 | Not set |
| DFID | DFID | 10/11/2014 | Air fares | East and Central Africa | WFP Somalia | 202827-106 | £884.80 | Not set |
| DFID | DFID | 10/11/2014 | Air fares | East and Central Africa | WFP Somalia | 203382-112 | £1,127.26 | Not set |
| DFID | DFID | 11/11/2014 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202348-104 | £614.76 | Not set |
| DFID | DFID | 20/11/2014 | Repairs Maint Alter - Removal & waste disposal services | West and Southern Africa | Fracham Company | 101622-105 | £616.06 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 201701-101 | £617.76 | Not set |
| DFID | DFID | 14/11/2014 | Air fares | International Finance Division | BCD Travel (USD) | 201723-102 | £741.86 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 101625-109 | £618.70 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £619.36 | Not set |
| DFID | DFID | 20/11/2014 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 100189-101 | £621.43 | Not set |
| DFID | DFID | 19/11/2014 | Hotels - Accommodation only | Human Resources | Corporate Travel Provider | 100266-101 | £622.66 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-107 | £623.16 | Not set |
| DFID | DFID | 03/11/2014 | Air fares | Middle East Humanitarian & Security Division | Recipient name withheld | 202410-101 | £623.66 | Not set |
| DFID | DFID | 26/11/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | EGPAF | 202637-105 | £149,815.84 | Not set |
| DFID | DFID | 21/11/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Jeewan Kumar Sherchan | 200609-103 | £1,428.84 | Not set |
| DFID | DFID | 11/11/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Pradeep Kumar Shrestha | 108538-105 | £2,443.70 | Not set |
| DFID | DFID | 27/11/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Ghanshyam Gautam | 203413-101 | £682.80 | Not set |
| DFID | DFID | 12/11/2014 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | DFID-GIZ Risk Management Office Kathmandu | 204293-101 | £60,810.69 | Not set |
| DFID | DFID | 18/11/2014 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101603-101 | £625.31 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £625.88 | Not set |
| DFID | DFID | 26/11/2014 | Subscriptions | Research and Evidence Division | National Bureau of Enonomic Research | 202348-105 | £629.44 | Not set |
| DFID | DFID | 26/11/2014 | Telephone Usage & services | West and Southern Africa | Zambia Telecommunications Co Ltd | 101637-101 | £629.68 | Not set |
| DFID | DFID | 26/11/2014 | Childcare Allowances | East and Central Africa | Recipient name withheld | 101625-106 | £630.00 | Not set |
| DFID | DFID | 25/11/2014 | Aid Programme - Programme Contribution | East and Central Africa | BRITISH COUNCIL | 202899-102 | £1,345,068.00 | Not set |
| DFID | DFID | 18/11/2014 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 203874-102 | £630.39 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £630.79 | Not set |
| DFID | DFID | 25/11/2014 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 203874-102 | £634.18 | Not set |
| DFID | DFID | 21/11/2014 | Project delivery costs – supplier services | East and Central Africa | Mlalazi Bakhethisi | 204736-107 | £14,185.00 | Not set |
| DFID | DFID | 03/11/2014 | Aid Programme - Voluntary contributions | East and Central Africa | UNDP CONTRIBUTIONS ACCOUNT | 204736-105 | £150,000.00 | Not set |
| DFID | DFID | 11/11/2014 | Project delivery costs – supplier services | East and Central Africa | IPA-International Procurement Agency (BV) | 203542-106 | £227,193.00 | Not set |
| DFID | DFID | 06/11/2014 | Hotels - Accommodation only | East and Central Africa | Sheraton Hotel | 200349-104 | £756.10 | Not set |
| DFID | DFID | 25/11/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | CEDO VIP | 202943-101 | £8,154.35 | Not set |
| DFID | DFID | 28/11/2014 | Project delivery costs – supplier services | East and Central Africa | Byenkya Julius Atwooki | 200787-108 | £3,133.08 | Not set |
| DFID | DFID | 17/11/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 100152-110 | £634.19 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £634.56 | Not set |
| DFID | DFID | 20/11/2014 | Project delivery costs – supplier services | West and Southern Africa | MINISTRY OF DEFENCE - HQ BRITFOR | 204483-101 | £11,103.97 | Not set |
| DFID | DFID | 07/11/2014 | Auditors Assurance Service | West and Southern Africa | Ernst & Young ( Ghana) | 201590-103 | £33,411.77 | Not set |
| DFID | DFID | 10/11/2014 | Auditors Assurance Service | West and Southern Africa | Ernst & Young ( Ghana) | 201590-103 | £22,274.52 | Not set |
| DFID | DFID | 25/11/2014 | Project delivery costs – supplier services | Growth and Resilience Division | PRICEWATERHOUSECOOPERS | 202648-101 | £69,648.05 | Not set |
| DFID | DFID | 18/11/2014 | Project delivery costs – supplier services | Growth and Resilience Division | University of Cape Town (UCT) | 202650-102 | £30,000.00 | Not set |
| DFID | DFID | 10/11/2014 | Aid Programme - Accountable Grant Payments | Growth and Resilience Division | UNOPS | 203830-103 | £234,333.00 | Not set |
| DFID | DFID | 10/11/2014 | Air fares | International Relations Division | Foreign & Commonwealth Office | 100240-101 | £636.50 | Not set |
| DFID | DFID | 18/11/2014 | Hotels - Accommodation only | Group Operations | Recipient name withheld | 201157-102 | £637.23 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £637.90 | Not set |
| DFID | DFID | 04/11/2014 | Hostile Environment Training | Middle East Humanitarian & Security Division | Pilgrims Group | 101619-101 | £638.47 | Not set |
| DFID | DFID | 13/11/2014 | Hostile Environment Training | Middle East Humanitarian & Security Division | Pilgrims Group | 101619-101 | £638.47 | Not set |
| DFID | DFID | 14/11/2014 | Hostile Environment Training | Middle East Humanitarian & Security Division | Pilgrims Group | 101619-101 | £638.47 | Not set |
| DFID | DFID | 11/11/2014 | Hostile Environment Training | Research and Evidence Division | Pilgrims Group | 203874-102 | £638.47 | Not set |
| DFID | DFID | 07/11/2014 | Hostile Environment Training | East and Central Africa | Pilgrims Group | 101625-102 | £638.47 | Not set |
| DFID | DFID | 11/11/2014 | Hostile Environment Training | Western Asia Division | Pilgrims Group | 101624-101 | £638.47 | Not set |
| DFID | DFID | 27/11/2014 | Aid Programme - Other Financial Aid to Government | East and Central Africa | RWANDA NATURAL RESOURCES AUTHORITY | 200284-108 | £1,100,000.00 | Not set |
| DFID | DFID | 28/11/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | BILL & MELINDA GATES FOUNDATION (USD) | 201101-112 | £2,819,073.70 | Not set |
| DFID | DFID | 05/11/2014 | Project delivery costs – supplier services | Policy Division | IMPERIAL COLLEGE LONDON | 200706-101 | £102,320.73 | Not set |
| DFID | DFID | 25/11/2014 | Project delivery costs – supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £61,939.25 | Not set |
| DFID | DFID | 25/11/2014 | Project delivery costs – supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £328,700.00 | Not set |
| DFID | DFID | 10/11/2014 | Project delivery costs – supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £604,656.00 | Not set |
| DFID | DFID | 21/11/2014 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD (HSBC) C/O THE WORLD BANK | 203040-101 | £1,298,000.00 | Not set |
| DFID | DFID | 28/11/2014 | Project delivery costs – supplier services | East and Central Africa | Crown Agents Bank | 200120-109 | £898,666.00 | Not set |
| DFID | DFID | 26/11/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | FOOD AND AGRICULTURE ORGANISATION | 203462-106 | £2,000,000.00 | Not set |
| DFID | DFID | 17/11/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | HivosGBP | 200120-102 | £89,169.04 | Not set |
| DFID | DFID | 17/11/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | EISA | 200892-101 | £205,256.67 | Not set |
| DFID | DFID | 26/11/2014 | Hostile Environment Training | Growth and Resilience Division | Pilgrims Group | 202373-101 | £638.47 | Not set |
| DFID | DFID | 13/11/2014 | Hostile Environment Training | Internal Audit | Pilgrims Group | 100121-101 | £638.47 | Not set |
| DFID | DFID | 25/11/2014 | Training - Course Fees | Research and Evidence Division | Recipient name withheld | 202392-103 | £638.50 | Not set |
| DFID | DFID | 25/11/2014 | Hotels - Accommodation only | East and Central Africa | FOXTREKS LTD | 101634-101 | £638.72 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £642.20 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £643.30 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Policy Division | Corporate Travel Provider | 100274-111 | £643.68 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 202410-101 | £644.02 | Not set |
| DFID | DFID | 05/11/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Pekolyn Tech. Services | 100152-110 | £645.22 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 204055-101 | £649.04 | Not set |
| DFID | DFID | 25/11/2014 | Vehicle Repairs & Maintenance | Asia Caribbean and Overseas Territories | Millennium Service Center Limited | 100025-101 | £650.19 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £650.26 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £650.26 | Not set |
| DFID | DFID | 04/11/2014 | Air fares | Research and Evidence Division | Saimon Overseas Ltd | 203874-101 | £651.85 | Not set |
| DFID | DFID | 10/11/2014 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 114488-101 | £418,478.00 | Not set |
| DFID | DFID | 05/11/2014 | Staff Travel - Air Fares | West and Southern Africa | TRELLICOR (PTY) LTD | 100069-101 | £887.02 | Not set |
| DFID | DFID | 19/11/2014 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 113961-103 | £88,220.80 | Not set |
| DFID | DFID | 25/11/2014 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents Bank | 201198-101 | £256,701.00 | Not set |
| DFID | DFID | 25/11/2014 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203161-103 | £627,639.37 | Not set |
| DFID | DFID | 26/11/2014 | Aid Programme - Voluntary contributions | West and Southern Africa | UNDP MULTI-PARTNER TRUST FUND OFFICE (USD) ACCOUNT | 202909-104 | £10,000,000.00 | Not set |
| DFID | DFID | 17/11/2014 | Aid Programme - Voluntary contributions | West and Southern Africa | UN HABITAT | 202416-115 | £1,068,059.00 | Not set |
| DFID | DFID | 17/11/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | TURNER & TOWNSEND | 100114-104 | £11,385.47 | Not set |
| DFID | DFID | 20/11/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-102 | £3,839.73 | Not set |
| DFID | DFID | 18/11/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £28,449.62 | Not set |
| DFID | DFID | 20/11/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £76,569.11 | Not set |
| DFID | DFID | 26/11/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £147,903.72 | Not set |
| DFID | DFID | 20/11/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £31,065.79 | Not set |
| DFID | DFID | 20/11/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £4,350.13 | Not set |
| DFID | DFID | 25/11/2014 | Aid Programme - Poverty Reduction Budget Support | Asia Caribbean and Overseas Territories | The Government of India | 114506-106 | £20,000,000.00 | Not set |
| DFID | DFID | 18/11/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Population Services Internation (usa) | 202759-101 | £396,826.29 | Not set |
| DFID | DFID | 25/11/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | INTERNATIONAL RESCUE COMMITTEE UK | 203400-102 | £500,475.00 | Not set |
| DFID | DFID | 10/11/2014 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | UN OCHA | 203400-106 | £500,000.00 | Not set |
| DFID | DFID | 07/11/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | ACTION AID INTERNATIONAL | 203400-104 | £173,154.00 | Not set |
| DFID | DFID | 26/11/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Shoklo Malaria Research Unit | 203400-108 | £140,857.98 | Not set |
| DFID | DFID | 24/11/2014 | Research & Development costs | Research and Evidence Division | INSTITUTE OF DEVELOPMENT STUDIES | 202136-101 | £13,955.00 | Not set |
| DFID | DFID | 21/11/2014 | Vehicle Petrol & Oil | Regional Directorate | British High Commission | 204892-101 | £652.16 | Not set |
| DFID | DFID | 19/11/2014 | Project delivery costs – supplier services | Regional Directorate | CL Group Limited | 204890-101 | £301,935.13 | Not set |
| DFID | DFID | 11/11/2014 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 202211-101 | £3,000,000.00 | Not set |
| DFID | DFID | 06/11/2014 | Aid Programme - Core contributions | Research and Evidence Division | Swiss Agency for Development and Cooperation | 202748-101 | £960,000.00 | Not set |
| DFID | DFID | 06/11/2014 | Aid Programme - Core contributions | Research and Evidence Division | Swiss Agency for Development and Cooperation | 202748-101 | £664,000.00 | Not set |
| DFID | DFID | 26/11/2014 | Project delivery costs – supplier services | West and Southern Africa | EFFECTIVE DEVELOPMENT GROUP (EDG) | 113961-105 | £97,614.12 | Not set |
| DFID | DFID | 28/11/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | Crown Agents Bank | 201828-101 | £10,922.00 | Not set |
| DFID | DFID | 24/11/2014 | Project delivery costs – supplier services | Western Asia Division | DAVID SUTHERLAND | 114044-101 | £6,485.35 | Not set |
| DFID | DFID | 19/11/2014 | Aid Programme - Joint programme contribution | Western Asia Division | IBRD (HSBC) C/O THE WORLD BANK | 204887-101 | £112,500.00 | Not set |
| DFID | DFID | 19/11/2014 | Hotels - Accommodation only | Group Operations | Corporate Travel Provider | 204284-101 | £655.20 | Not set |
| DFID | DFID | 05/11/2014 | Project delivery costs – supplier services | West and Southern Africa | Charles Kendall & Partners | 202214-103 | £7,285.24 | Not set |
| DFID | DFID | 20/11/2014 | Aid Programme - Accountable Grant Payments | Policy Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 202945-101 | £1,277,945.00 | Not set |
| DFID | DFID | 18/11/2014 | Aid Programme - Accountable Grant Payments | Policy Division | UNITED NATIONS FOUNDATION | 204333-102 | £32,279.67 | Not set |
| DFID | DFID | 20/11/2014 | UK Staff overseas - Flexi Travel Allowance | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101604-101 | £655.34 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-103 | £657.06 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £657.06 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 101619-101 | £657.36 | Not set |
| DFID | DFID | 07/11/2014 | Project delivery costs – supplier services | West and Southern Africa | Paul Deverill | 201123-102 | £15,390.38 | Not set |
| DFID | DFID | 10/11/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Scope Training & Consulting Private Limited | 203484-101 | £2,564.02 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 201701-101 | £658.98 | Not set |
| DFID | DFID | 26/11/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia Division | Maj Fayyaz Ali | 203967-101 | £801.20 | Not set |
| DFID | DFID | 18/11/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia Division | Glow Consultants (Private) Limited | 203967-101 | £20,225.00 | Not set |
| DFID | DFID | 24/11/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 201367-103 | £258,506.23 | Not set |
| DFID | DFID | 17/11/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | HARVARD UNIVERSITY (OFFICE FOR SPONSERED PROGRAMS) | 201227-135 | £32,930.55 | Not set |
| DFID | DFID | 13/11/2014 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 100152-105 | £659.73 | Not set |
| DFID | DFID | 10/11/2014 | Furniture & Fittings | West and Southern Africa | Woodset Upholstery Enterprises | 101637-101 | £660.20 | Not set |
| DFID | DFID | 05/11/2014 | Air fares | West and Southern Africa | Premier Travel | 101638-101 | £660.43 | Not set |
| DFID | DFID | 19/11/2014 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101630-101 | £663.03 | Not set |
| DFID | DFID | 07/11/2014 | Electricity | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £665.85 | Not set |
| DFID | DFID | 07/11/2014 | Cleaning Costs | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £669.75 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £672.09 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £672.46 | Not set |
| DFID | DFID | 11/11/2014 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202392-113 | £674.51 | Not set |
| DFID | DFID | 25/11/2014 | Aid Programme - Aid and Trade Provision | Asia Caribbean and Overseas Territories | ECGD ACCOUNT | 108236-101 | £55,168.62 | Not set |
| DFID | DFID | 27/11/2014 | Aid Programme - Aid and Trade Provision | Asia Caribbean and Overseas Territories | ECGD ACCOUNT | 108238-101 | £22,716.86 | Not set |
| DFID | DFID | 25/11/2014 | Aid Programme - Aid and Trade Provision | Asia Caribbean and Overseas Territories | ECGD ACCOUNT | 108242-101 | £9,224.56 | Not set |
| DFID | DFID | 24/11/2014 | Project delivery costs – supplier services | Western Asia Division | A.F. Ferguson & Co Lahore | 202697-109 | £7,283.67 | Not set |
| DFID | DFID | 03/11/2014 | Project delivery costs – supplier services | Western Asia Division | Avicenna Consulting (Pvt) Ltd | 202697-109 | £1,745.05 | Not set |
| DFID | DFID | 27/11/2014 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 203951-101 | £71,507.14 | Not set |
| DFID | DFID | 03/11/2014 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 203951-101 | £131,149.80 | Not set |
| DFID | DFID | 24/11/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | MSF SWITZERLAND | 204852-103 | £1,000,000.00 | Not set |
| DFID | DFID | 25/11/2014 | Project delivery costs – supplier services | West and Southern Africa | LTS International Ltd. | 201196-108 | £49,243.93 | Not set |
| DFID | DFID | 28/11/2014 | Project delivery costs – supplier services | West and Southern Africa | Ilala Crest Lodge | 203824-101 | £717.85 | Not set |
| DFID | DFID | 18/11/2014 | Aid Programme - Joint programme contribution | West and Southern Africa | UNDP MULTI-PARTNER TRUST FUND OFFICE (USD) ACCOUNT | 204013-101 | £250,000.00 | Not set |
| DFID | DFID | 24/11/2014 | Project delivery costs – supplier services | Western Asia Division | Sidat Hyder Morshed | 202378-103 | £7,810.83 | Not set |
| DFID | DFID | 06/11/2014 | Aid Programme - Accountable Grant Payments | Regional Directorate | Riders for Health | 204838-112 | £30,000.00 | Not set |
| DFID | DFID | 13/11/2014 | Aid Programme - Accountable Grant Payments | Regional Directorate | Sierra Leone War Trust for Children (SLWT) | 204890-109 | £20,850.00 | Not set |
| DFID | DFID | 14/11/2014 | Aid Programme - Accountable Grant Payments | Communications Division | BRITISH COUNCIL | 203378-101 | £1,061,314.00 | Not set |
| DFID | DFID | 04/11/2014 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | International Monetary Fund (GBP) | 203919-104 | £226,560.00 | Not set |
| DFID | DFID | 05/11/2014 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | CARICOM SECRETARIAT | 203353-101 | £31,877.00 | Not set |
| DFID | DFID | 25/11/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Life & Peace Institute | 202416-117 | £158,868.00 | Not set |
| DFID | DFID | 13/11/2014 | Project delivery costs – supplier services | East and Central Africa | Oloya Aliker Tebere | 200250-106 | £1,274.42 | Not set |
| DFID | DFID | 05/11/2014 | Project delivery costs – supplier services | East and Central Africa | Acak Paul Herimos | 200250-106 | £673.03 | Not set |
| DFID | DFID | 21/11/2014 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | IPA-International Procurement Agency (BV) | 202693-104 | £16,724.67 | Not set |
| DFID | DFID | 24/11/2014 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | IPA-International Procurement Agency (BV) | 202693-104 | £944.86 | Not set |
| DFID | DFID | 10/11/2014 | Project delivery costs – supplier services | East and Central Africa | Office of Governor BOU | 200779-111 | £10,000.00 | Not set |
| DFID | DFID | 24/11/2014 | Vehicle Purchase Costs | East and Central Africa | Honda Uganda Ltd | 200779-112 | £47,671.19 | Not set |
| DFID | DFID | 03/11/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | MDRI-CESD | 203601-109 | £61,864.22 | Not set |
| DFID | DFID | 28/11/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Revenue Watch Institute | 203601-111 | £79,611.58 | Not set |
| DFID | DFID | 13/11/2014 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202693-102 | £13,081.05 | Not set |
| DFID | DFID | 11/11/2014 | Project delivery costs – supplier services | Regional Directorate | F Soufan & Sons | 204876-101 | £8,848.01 | Not set |
| DFID | DFID | 07/11/2014 | Project delivery costs – supplier services | Regional Directorate | Samsung World | 204876-101 | £848.09 | Not set |
| DFID | DFID | 11/11/2014 | Project delivery costs – supplier services | Regional Directorate | F Soufan & Sons | 204876-101 | £8,992.76 | Not set |
| DFID | DFID | 13/11/2014 | Project delivery costs – supplier services | Regional Directorate | National Revenue Authority (SLL) | 204876-101 | £638.90 | Not set |
| DFID | DFID | 04/11/2014 | Project delivery costs – supplier services | Regional Directorate | Rapid International SL (Ltd) | 204890-101 | £1,201.47 | Not set |
| DFID | DFID | 07/11/2014 | Project delivery costs – supplier services | Regional Directorate | Samsung World | 204876-101 | £848.09 | Not set |
| DFID | DFID | 26/11/2014 | Project delivery costs – supplier services | Regional Directorate | Rapid International SL (Ltd) | 204896-101 | £1,978.89 | Not set |
| DFID | DFID | 04/11/2014 | Project delivery costs – supplier services | Regional Directorate | Bethel Texiles and General Merchandise | 204896-101 | £3,446.09 | Not set |
| DFID | DFID | 21/11/2014 | Project delivery costs – supplier services | Regional Directorate | Office Solutions | 204896-101 | £7,595.26 | Not set |
| DFID | DFID | 26/11/2014 | Project delivery costs – supplier services | Regional Directorate | Bethel Texiles and General Merchandise | 204896-101 | £3,943.08 | Not set |
| DFID | DFID | 04/11/2014 | Project delivery costs – supplier services | Regional Directorate | Hema Trading | 204896-101 | £34,798.75 | Not set |
| DFID | DFID | 21/11/2014 | Project delivery costs – supplier services | Regional Directorate | F Soufan & Sons | 204896-101 | £14,776.84 | Not set |
| DFID | DFID | 24/11/2014 | Aid Programme - Accountable Grant Payments | Regional Directorate | Finnah Holding Company Ltd | 204896-101 | £85,923.72 | Not set |
| DFID | DFID | 04/11/2014 | Project delivery costs – supplier services | Regional Directorate | Rapid International SL (Ltd) | 204896-101 | £1,342.82 | Not set |
| DFID | DFID | 13/11/2014 | Project delivery costs – supplier services | Regional Directorate | Echo Construction Company | 204896-101 | £56,611.75 | Not set |
| DFID | DFID | 17/11/2014 | Project delivery costs – supplier services | Regional Directorate | F Soufan & Sons | 204896-101 | £32,569.36 | Not set |
| DFID | DFID | 21/11/2014 | Project delivery costs – supplier services | Regional Directorate | Raju's Electricals | 204896-101 | £2,685.63 | Not set |
| DFID | DFID | 04/11/2014 | Project delivery costs – supplier services | Regional Directorate | The Country Lodge Complex | 204890-103 | £2,813.98 | Not set |
| DFID | DFID | 04/11/2014 | Project delivery costs – supplier services | Regional Directorate | The Country Lodge Complex | 204890-103 | £2,529.02 | Not set |
| DFID | DFID | 04/11/2014 | Project delivery costs – supplier services | Regional Directorate | The Country Lodge Complex | 204890-103 | £3,098.94 | Not set |
| DFID | DFID | 18/11/2014 | Project delivery costs – supplier services | Regional Directorate | Fulla Musu Conteh | 204890-109 | £7,016.89 | Not set |
| DFID | DFID | 04/11/2014 | Project delivery costs – supplier services | Regional Directorate | The Country Lodge Complex | 204876-105 | £2,137.20 | Not set |
| DFID | DFID | 20/11/2014 | Project delivery costs – supplier services | Regional Directorate | Job Search Dollar | 204890-109 | £11,138.35 | Not set |
| DFID | DFID | 26/11/2014 | Project delivery costs – supplier services | Regional Directorate | National Stadium Management | 204890-109 | £25,782.08 | Not set |
| DFID | DFID | 13/11/2014 | Project delivery costs – supplier services | Regional Directorate | Fulla Musu Conteh | 204890-109 | £7,016.89 | Not set |
| DFID | DFID | 26/11/2014 | Project delivery costs – supplier services | Regional Directorate | Job Search Dollar | 204890-109 | £8,997.47 | Not set |
| DFID | DFID | 13/11/2014 | Project delivery costs – supplier services | Regional Directorate | Fulla Musu Conteh | 204890-109 | £10,114.35 | Not set |
| DFID | DFID | 13/11/2014 | Project delivery costs – supplier services | Regional Directorate | Job Search Dollar | 204890-109 | £8,745.41 | Not set |
| DFID | DFID | 05/11/2014 | Project delivery costs – supplier services | Regional Directorate | Fama Enterprises | 204876-103 | £9,541.07 | Not set |
| DFID | DFID | 13/11/2014 | Project delivery costs – supplier services | Regional Directorate | Fama Enterprises | 204876-103 | £7,915.55 | Not set |
| DFID | DFID | 13/11/2014 | Project delivery costs – supplier services | Regional Directorate | Fulla Musu Conteh | 204890-109 | £7,010.86 | Not set |
| DFID | DFID | 06/11/2014 | Project delivery costs – supplier services | Regional Directorate | Job Search Dollar | 204890-109 | £10,409.31 | Not set |
| DFID | DFID | 21/11/2014 | Hotels - Accommodation only | East and Central Africa | Golden Jubilee Limited (USD) | 202551-103 | £969.84 | Not set |
| DFID | DFID | 07/11/2014 | Hostile Environment Training | Internal Audit | Pilgrims Group | 100121-101 | £675.13 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Policy Division | Corporate Travel Provider | 202396-101 | £675.56 | Not set |
| DFID | DFID | 26/11/2014 | Project delivery costs – supplier services | West and Southern Africa | Henry Machina | 201980-102 | £2,531.34 | Not set |
| DFID | DFID | 04/11/2014 | Courier & Bag Services | East and Central Africa | FCO SERVICES | 100211-101 | £766.96 | Not set |
| DFID | DFID | 11/11/2014 | Hotels - Accommodation only | Policy Division | ASIAN HOTELS (NORTH) LIMITED | 100277-102 | £685.15 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £687.12 | Not set |
| DFID | DFID | 13/11/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £687.38 | Not set |
| DFID | DFID | 20/11/2014 | Training - Travel & Subsistence | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101634-101 | £687.58 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101636-101 | £688.28 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £688.52 | Not set |
| DFID | DFID | 26/11/2014 | Conferences Seminars & Meeting/Event Resource | Research and Evidence Division | Thomas David Waite | 100039-108 | £689.02 | Not set |
| DFID | DFID | 20/11/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Corporate Travel Provider | 101619-101 | £689.59 | Not set |
| DFID | DFID | 04/11/2014 | Professional member subscriptions | Group Operations | Reed Elsevier (UK) Ltd T/A LN | 100270-102 | £690.00 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £690.03 | Not set |
| DFID | DFID | 25/11/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Recipient name withheld | 101619-101 | £690.86 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 101625-109 | £691.40 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-107 | £691.66 | Not set |
| DFID | DFID | 19/11/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101615-101 | £691.85 | Not set |
| DFID | DFID | 13/11/2014 | Hotels - Accommodation only | Growth and Resilience Division | Recipient name withheld | 202373-101 | £694.32 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 201701-101 | £694.56 | Not set |
| DFID | DFID | 11/11/2014 | Mobile telephones & accessories | West and Southern Africa | Airtel (SL) Ltd | 101629-101 | £695.44 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £697.16 | Not set |
| DFID | DFID | 12/11/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents Bank | 201645-105 | £105,235.47 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £698.00 | Not set |
| DFID | DFID | 19/11/2014 | Mobile telephones & accessories | West and Southern Africa | Airtel (SL) Ltd | 101629-101 | £698.35 | Not set |
| DFID | DFID | 11/11/2014 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 100152-105 | £698.53 | Not set |
| DFID | DFID | 14/11/2014 | Hotels - Accommodation only | International Finance Division | Recipient name withheld | 100111-101 | £699.88 | Not set |
| DFID | DFID | 11/11/2014 | Hotels - Accommodation only | Finance and Corporate Performance Division | Recipient name withheld | 202438-101 | £699.89 | Not set |
| DFID | DFID | 27/11/2014 | Air fares | West and Southern Africa | Premier Travel | 101638-101 | £701.45 | Not set |
| DFID | DFID | 05/11/2014 | Vehicle Repairs & Maintenance | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 100303-101 | £702.03 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £702.36 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | International Relations Division | Corporate Travel Provider | 100262-101 | £702.42 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £702.66 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101628-101 | £704.98 | Not set |
| DFID | DFID | 07/11/2014 | Air fares | East and Central Africa | BCD Travel (USD) | 101630-101 | £706.88 | Not set |
| DFID | DFID | 26/11/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | AGRA IN AFRICA (NO2) | 203574-107 | £231,468.00 | Not set |
| DFID | DFID | 21/11/2014 | Aid Programme - Pooled/Basket funding | East and Central Africa | FOREIGN INVESTMENT ADVISORY SERVICE | 203348-105 | £1,000,000.00 | Not set |
| DFID | DFID | 12/11/2014 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202698-106 | £228,600.24 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £708.90 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 100148-101 | £708.90 | Not set |
| DFID | DFID | 10/11/2014 | Vehicle Repairs & Maintenance | West and Southern Africa | De Bright Auto Link Nig Ltd | 101622-105 | £709.38 | Not set |
| DFID | DFID | 12/11/2014 | Hotels - Accommodation only | Finance and Corporate Performance Division | Recipient name withheld | 202437-101 | £711.10 | Not set |
| DFID | DFID | 27/11/2014 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 203816-103 | £300,000.00 | Not set |
| DFID | DFID | 06/11/2014 | Contract Catering Services | West and Southern Africa | LE CERCLE GOURMAND | 203823-106 | £874.55 | Not set |
| DFID | DFID | 12/11/2014 | Project delivery costs – supplier services | West and Southern Africa | Odete da Graca Semiao | 201791-103 | £3,920.39 | Not set |
| DFID | DFID | 20/11/2014 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 202604-103 | £110,696.10 | Not set |
| DFID | DFID | 05/11/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | PARTY INGREDIENTS LTD | 203939-103 | £799.92 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Human Resources | Corporate Travel Provider | 100266-101 | £711.56 | Not set |
| DFID | DFID | 06/11/2014 | Training - Travel & Subsistence | East and Central Africa | Simbatravelcare Limited | 101635-101 | £712.30 | Not set |
| DFID | DFID | 26/11/2014 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100274-111 | £712.43 | Not set |
| DFID | DFID | 24/11/2014 | Hotels - Accommodation only | Regional Directorate | Recipient name withheld | 204891-101 | £712.81 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 201701-101 | £714.56 | Not set |
| DFID | DFID | 20/11/2014 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101612-101 | £715.32 | Not set |
| DFID | DFID | 12/11/2014 | Auditors Remuneration & Expenses - Cash | West and Southern Africa | ERNST & YOUNG Limitada | 103993-102 | £3,938.20 | Not set |
| DFID | DFID | 04/11/2014 | Aid Programme - Accountable Grant Payments | Communications Division | SolarAid | 203559-107 | £195,167.00 | Not set |
| DFID | DFID | 05/11/2014 | Project delivery costs – supplier services | Communications Division | INTERN DEVEL EDUC ASSOC OF SCOTLAND | 201469-105 | £79,315.00 | Not set |
| DFID | DFID | 19/11/2014 | Hotels - Accommodation only | Regional Directorate | Corporate Travel Provider | 204833-101 | £716.55 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £717.65 | Not set |
| DFID | DFID | 05/11/2014 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 101622-106 | £717.79 | Not set |
| DFID | DFID | 04/11/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | UNOPS - support for Access Cell unit | 202400-101 | £500,000.00 | Not set |
| DFID | DFID | 05/11/2014 | Project delivery costs – supplier services | Policy Division | ECOFYS UK LTD | 203134-101 | £12,360.00 | Not set |
| DFID | DFID | 10/11/2014 | Aid Programme - Accountable Grant Payments | Policy Division | UNOPS | 203830-102 | £663,333.00 | Not set |
| DFID | DFID | 20/11/2014 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents Bank | 200469-110 | £76,853.84 | Not set |
| DFID | DFID | 19/11/2014 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101629-101 | £718.61 | Not set |
| DFID | DFID | 18/11/2014 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 101635-101 | £719.40 | Not set |
| DFID | DFID | 18/11/2014 | Building Plant - Air Conditioners | East and Central Africa | Centurion Company Limited | 101634-101 | £721.76 | Not set |
| DFID | DFID | 07/11/2014 | Contract & Agency Staff | Group Operations | Anderson Knight Ltd | 100270-104 | £721.93 | Not set |
| DFID | DFID | 09/11/2014 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 201098-102 | £232,326.94 | Not set |
| DFID | DFID | 10/11/2014 | Contract & Agency Staff | Group Operations | Anderson Knight Ltd | 100270-104 | £721.93 | Not set |
| DFID | DFID | 27/11/2014 | Vehicle Repairs & Maintenance | Asia Caribbean and Overseas Territories | Delta Motor Works Pvt. Ltd | 100150-103 | £723.71 | Not set |
| DFID | DFID | 24/11/2014 | Hotels - Accommodation only | East and Central Africa | GOLF COURSE INVESTMENTS LTD | 100234-101 | £723.76 | Not set |
| DFID | DFID | 06/11/2014 | Training Providers/Facilitation Services | International Finance Division | Osteopaths For Industry Ltd. | 202259-101 | £724.78 | Not set |
| DFID | DFID | 19/11/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101629-101 | £725.40 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Policy Division | Corporate Travel Provider | 202419-106 | £725.83 | Not set |
| DFID | DFID | 05/11/2014 | Facilities Management payments | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £726.05 | Not set |
| DFID | DFID | 10/11/2014 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-101 | £726.28 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £726.38 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £727.00 | Not set |
| DFID | DFID | 28/11/2014 | Books & Publications | East and Central Africa | Gulf Africa Limited | 100234-101 | £729.72 | Not set |
| DFID | DFID | 05/11/2014 | Hotels - Accommodation only | International Finance Division | Recipient name withheld | 202432-101 | £729.96 | Not set |
| DFID | DFID | 14/11/2014 | Air fares | East and Central Africa | BCD Travel (USD) | 101630-101 | £732.21 | Not set |
| DFID | DFID | 06/11/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101620-101 | £734.00 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-101 | £734.07 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £735.86 | Not set |
| DFID | DFID | 11/11/2014 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £737.34 | Not set |
| DFID | DFID | 13/11/2014 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £737.34 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 101625-109 | £740.40 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £742.90 | Not set |
| DFID | DFID | 11/11/2014 | CPD Conferences | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £746.25 | Not set |
| DFID | DFID | 20/11/2014 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Pvt Ltd. (US$) | 101621-108 | £746.68 | Not set |
| DFID | DFID | 25/11/2014 | Training - Travel & Subsistence | East and Central Africa | SATGURU TOUR AND TRAVEL | 101628-101 | £747.89 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | International Relations Division | Corporate Travel Provider | 100262-103 | £748.88 | Not set |
| DFID | DFID | 14/11/2014 | Training - Course Fees | West and Southern Africa | The APM Group Limited | 101618-101 | £750.00 | Not set |
| DFID | DFID | 13/11/2014 | Government Car Scheme UK | Top Management Group | FCO SERVICES | 100232-102 | £753.73 | Not set |
| DFID | DFID | 25/11/2014 | other information and communication technologies | Business Solutions Division Level | NAYATEL (PVT) LTD | 200002-121 | £754.73 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £755.74 | Not set |
| DFID | DFID | 19/11/2014 | Training - Travel & Subsistence | East and Central Africa | Corporate Travel Provider | 100227-101 | £756.82 | Not set |
| DFID | DFID | 20/11/2014 | Training - Travel & Subsistence | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101634-101 | £756.94 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-102 | £757.46 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £758.14 | Not set |
| DFID | DFID | 20/11/2014 | UK Staff overseas - Flexi Travel Allowance | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101604-101 | £759.94 | Not set |
| DFID | DFID | 20/11/2014 | UK Staff overseas - Flexi Travel Allowance | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101604-101 | £759.94 | Not set |
| DFID | DFID | 26/11/2014 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 101625-106 | £762.00 | Not set |
| DFID | DFID | 25/11/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Vasco Jose Mucavele | 101620-101 | £764.16 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101625-102 | £767.19 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Policy Division | Corporate Travel Provider | 100191-101 | £768.88 | Not set |
| DFID | DFID | 24/11/2014 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100274-111 | £769.36 | Not set |
| DFID | DFID | 12/11/2014 | Vehicle Repairs & Maintenance | West and Southern Africa | Toyota de Mocambique SARL | 101620-101 | £772.85 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £773.10 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 101625-109 | £773.80 | Not set |
| DFID | DFID | 19/11/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Recipient name withheld | 203944-106 | £774.42 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | International Finance Division | Corporate Travel Provider | 100111-101 | £775.70 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £776.15 | Not set |
| DFID | DFID | 07/11/2014 | Contract Catering Services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £776.49 | Not set |
| DFID | DFID | 27/11/2014 | Hotels - Accommodation only | Western Asia Division | Foreign & Commonwealth Office | 204791-101 | £778.42 | Not set |
| DFID | DFID | 06/11/2014 | Repairs Maint Alter - Cleaning Costs | East and Central Africa | Dream Clean Limited | 101635-101 | £780.00 | Not set |
| DFID | DFID | 10/11/2014 | Project delivery costs – supplier services | Group Operations | EVAC+CHAIR INTERNATIONAL LTD | 100106-101 | £780.00 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 201701-101 | £781.93 | Not set |
| DFID | DFID | 07/11/2014 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 203874-102 | £783.34 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-104 | £783.70 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 101625-109 | £785.54 | Not set |
| DFID | DFID | 27/11/2014 | Hotels - Accommodation only | Regional Directorate | Foreign & Commonwealth Office | 204833-101 | £786.68 | Not set |
| DFID | DFID | 06/11/2014 | Office Supplies | West and Southern Africa | Papeterie Alpha | 100068-101 | £787.12 | Not set |
| DFID | DFID | 26/11/2014 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100274-111 | £787.33 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £790.00 | Not set |
| DFID | DFID | 13/11/2014 | Electricity | West and Southern Africa | Electricidade de Mocambique | 101620-101 | £793.82 | Not set |
| DFID | DFID | 19/11/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Recipient name withheld | 203944-106 | £794.05 | Not set |
| DFID | DFID | 11/11/2014 | Hardware - networking equipment | West and Southern Africa | Tiwai Memory Masters | 101629-101 | £797.21 | Not set |
| DFID | DFID | 07/11/2014 | Gas | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £797.51 | Not set |
| DFID | DFID | 07/11/2014 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 101634-101 | £798.33 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £799.00 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £799.00 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £799.03 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £799.86 | Not set |
| DFID | DFID | 13/11/2014 | Water charges | West and Southern Africa | ETS Abeer | 100068-101 | £806.69 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £806.88 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £806.88 | Not set |
| DFID | DFID | 16/11/2014 | Courier & Bag Services | West and Southern Africa | FCO SERVICES | 101620-101 | £807.87 | Not set |
| DFID | DFID | 19/11/2014 | Legal costs | Business Change and Strategy Division | TREASURY SOLICITORS CASH ACC | 100225-101 | £810.00 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £810.20 | Not set |
| DFID | DFID | 24/11/2014 | Repairs Maint Alter - Facilities Management payments | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £810.24 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £811.75 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £811.75 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Policy Division | Corporate Travel Provider | 100277-102 | £812.54 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £812.88 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-102 | £814.40 | Not set |
| DFID | DFID | 19/11/2014 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202392-107 | £814.55 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £814.78 | Not set |
| DFID | DFID | 14/11/2014 | Hotels - Accommodation only | Regional Directorate | Recipient name withheld | 101625-109 | £814.80 | Not set |
| DFID | DFID | 28/11/2014 | Hotels - Accommodation only | Regional Directorate | Recipient name withheld | 101625-109 | £814.80 | Not set |
| DFID | DFID | 24/11/2014 | Training Providers/Facilitation Services | International Relations Division | Capita Business Services | 202617-101 | £821.00 | Not set |
| DFID | DFID | 18/11/2014 | Building Plant - Air Conditioners | East and Central Africa | Centurion Company Limited | 101634-101 | £823.11 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 204662-101 | £823.46 | Not set |
| DFID | DFID | 19/11/2014 | Training - Travel & Subsistence | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101634-101 | £826.30 | Not set |
| DFID | DFID | 13/11/2014 | Electricity | East and Central Africa | UMEME Ltd | 101635-101 | £826.37 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 101625-109 | £826.88 | Not set |
| DFID | DFID | 13/11/2014 | Telephone Usage & services | East and Central Africa | MTN Uganda Ltd | 101635-101 | £827.01 | Not set |
| DFID | DFID | 17/11/2014 | Electricity | West and Southern Africa | Abuja Electricity Distribution Company | 101622-105 | £836.25 | Not set |
| DFID | DFID | 14/11/2014 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202392-107 | £836.86 | Not set |
| DFID | DFID | 24/11/2014 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100274-111 | £839.32 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 204053-101 | £839.52 | Not set |
| DFID | DFID | 04/11/2014 | Taxi costs | Business Solutions Division Level | d&m taxis | 200001-101 | £840.00 | Not set |
| DFID | DFID | 11/11/2014 | CPD Conferences | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £840.22 | Not set |
| DFID | DFID | 20/11/2014 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101618-101 | £841.07 | Not set |
| DFID | DFID | 20/11/2014 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101618-101 | £841.14 | Not set |
| DFID | DFID | 20/11/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-108 | £841.14 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £842.50 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £843.14 | Not set |
| DFID | DFID | 05/11/2014 | Telephone Usage & services | West and Southern Africa | MTN Nigeria Communications Ltd | 101622-107 | £844.88 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 101625-109 | £845.56 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £846.36 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £848.06 | Not set |
| DFID | DFID | 06/11/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101620-101 | £848.67 | Not set |
| DFID | DFID | 19/11/2014 | Cleaning Costs | East and Central Africa | IKONDERA Co Ltd | 101628-101 | £848.88 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £850.12 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £852.66 | Not set |
| DFID | DFID | 25/11/2014 | Telephone Usage & services | Western Asia Division | Telenor Pakistan | 101624-101 | £854.11 | Not set |
| DFID | DFID | 13/11/2014 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202392-102 | £857.64 | Not set |
| DFID | DFID | 12/11/2014 | FCO shared service charges | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 101618-101 | £859.74 | Not set |
| DFID | DFID | 25/11/2014 | Training Providers/Facilitation Services | East and Central Africa | BRITISH COUNCIL | 101628-101 | £863.48 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Growth and Resilience Division | Corporate Travel Provider | 100276-101 | £867.96 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Policy Division | Corporate Travel Provider | 100277-102 | £869.44 | Not set |
| DFID | DFID | 13/11/2014 | Hostile Environment Training | West and Southern Africa | Jeffery Travels | 101610-101 | £869.72 | Not set |
| DFID | DFID | 13/11/2014 | Hostile Environment Training | West and Southern Africa | Jeffery Travels | 101610-101 | £869.72 | Not set |
| DFID | DFID | 03/11/2014 | Electricity | West and Southern Africa | ESCOM | 101618-101 | £869.93 | Not set |
| DFID | DFID | 05/11/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £870.78 | Not set |
| DFID | DFID | 28/11/2014 | Oil - Other Utilities | East and Central Africa | Samardzic Bakir | 101634-101 | £874.19 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £875.60 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 101625-109 | £875.98 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £876.46 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £877.46 | Not set |
| DFID | DFID | 07/11/2014 | Air fares | Research and Evidence Division | BCD Travel (USD) | 202392-101 | £879.37 | Not set |
| DFID | DFID | 14/11/2014 | Hotels - Accommodation only | East and Central Africa | BCD Travel (USD) | 101625-106 | £883.44 | Not set |
| DFID | DFID | 14/11/2014 | Hotels - Accommodation only | Research and Evidence Division | BCD Travel (USD) | 202392-111 | £883.44 | Not set |
| DFID | DFID | 14/11/2014 | Hotels - Accommodation only | Research and Evidence Division | BCD Travel (USD) | 203874-101 | £883.44 | Not set |
| DFID | DFID | 27/11/2014 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 101612-101 | £884.00 | Not set |
| DFID | DFID | 13/11/2014 | Air fares | West and Southern Africa | Harvey World Travel Centurion | 101631-101 | £884.37 | Not set |
| DFID | DFID | 19/11/2014 | Training - Travel & Subsistence | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101634-101 | £886.61 | Not set |
| DFID | DFID | 21/11/2014 | Training - Course Fees | Finance and Corporate Performance Division | City of Glasgow College | 100201-101 | £890.00 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £890.76 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Growth and Resilience Division | Corporate Travel Provider | 100276-101 | £894.94 | Not set |
| DFID | DFID | 11/11/2014 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 101625-105 | £896.21 | Not set |
| DFID | DFID | 19/11/2014 | Telephone Usage & services | East and Central Africa | British High Commission(Tsh) | 100230-101 | £897.03 | Not set |
| DFID | DFID | 21/11/2014 | Air fares | East and Central Africa | Recipient name withheld | 101616-101 | £898.11 | Not set |
| DFID | DFID | 19/11/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Gylam Nigeria Limited | 100152-110 | £899.32 | Not set |
| DFID | DFID | 18/11/2014 | Print Services | Communications Division | COPYPRINT UK LTD | 100177-101 | £904.80 | Not set |
| DFID | DFID | 13/11/2014 | Building Plant - Air Conditioners | West and Southern Africa | Electro Cool Sprl | 101610-101 | £911.04 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-101 | £911.23 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | International Finance Division | Corporate Travel Provider | 202259-101 | £912.36 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £912.50 | Not set |
| DFID | DFID | 04/11/2014 | Courier & Bag Services | West and Southern Africa | FCO SERVICES | 101629-101 | £912.58 | Not set |
| DFID | DFID | 25/11/2014 | Medical/Health Services | West and Southern Africa | FLIMAS | 100256-101 | £913.73 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | West and Southern Africa | Mukwa Travel and Tours | 101637-102 | £914.58 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-103 | £915.53 | Not set |
| DFID | DFID | 27/11/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £916.51 | Not set |
| DFID | DFID | 24/11/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £916.51 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 202410-101 | £919.36 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | West and Southern Africa | Mukwa Travel and Tours | 101637-102 | £920.02 | Not set |
| DFID | DFID | 19/11/2014 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101629-101 | £920.40 | Not set |
| DFID | DFID | 27/11/2014 | Air fares | International Finance Division | Foreign & Commonwealth Office | 201723-102 | £804.62 | Not set |
| DFID | DFID | 05/11/2014 | Project delivery costs – supplier services | International Finance Division | Foreign & Commonwealth Office | 201723-102 | £998.17 | Not set |
| DFID | DFID | 05/11/2014 | Repairs Maintenance and Alterations – Other Building Costs | International Finance Division | Foreign & Commonwealth Office | 201723-102 | £1,060.56 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | International Finance Division | Corporate Travel Provider | 201723-102 | £918.61 | Not set |
| DFID | DFID | 07/11/2014 | Project delivery costs – supplier services | International Finance Division | Foreign & Commonwealth Office | 201723-102 | £738.42 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | International Finance Division | Corporate Travel Provider | 201723-102 | £635.94 | Not set |
| DFID | DFID | 05/11/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 200842-109 | £16,636.17 | Not set |
| DFID | DFID | 04/11/2014 | Aid Programme - Voluntary contributions | Research and Evidence Division | OECD | 200300-101 | £500,000.00 | Not set |
| DFID | DFID | 11/11/2014 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £921.82 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 101625-109 | £921.88 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Policy Division | Corporate Travel Provider | 101627-101 | £925.17 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-103 | £926.71 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £928.50 | Not set |
| DFID | DFID | 26/11/2014 | Vehicle Repairs & Maintenance | West and Southern Africa | DAHALI ENTERPRISE | 101613-101 | £931.45 | Not set |
| DFID | DFID | 12/11/2014 | Gas | Group Operations | CORONA ENERGY | 100106-101 | £932.92 | Not set |
| DFID | DFID | 05/11/2014 | Furniture & Fittings | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 101619-101 | £933.15 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £937.26 | Not set |
| DFID | DFID | 07/11/2014 | Air fares | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201828-101 | £539.73 | Not set |
| DFID | DFID | 25/11/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ASSOCIATION OF COMMONWEALTH UNIVER | 201871-101 | £311,644.00 | Not set |
| DFID | DFID | 11/11/2014 | Aid Programme - Core contributions | West and Southern Africa | UNICEF | 201874-101 | £4,104,028.00 | Not set |
| DFID | DFID | 27/11/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | REFUGEE LAW PROJECT | 200250-103 | £554,136.00 | Not set |
| DFID | DFID | 19/11/2014 | Aid Programme - Core contributions | Research and Evidence Division | BIS | 202038-101 | £713,870.54 | Not set |
| DFID | DFID | 06/11/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 202871-101 | £115,860.01 | Not set |
| DFID | DFID | 18/11/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Ranjan B Verma | 202871-102 | £1,228.10 | Not set |
| DFID | DFID | 27/11/2014 | Project delivery costs – supplier services | Western Asia Division | ADAM SMITH INTERNATIONAL LTD | 202328-102 | £372,354.69 | Not set |
| DFID | DFID | 19/11/2014 | Electricity | East and Central Africa | BRITISH HIGH COMMISSION KLA | 101635-101 | £942.20 | Not set |
| DFID | DFID | 05/11/2014 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 101618-101 | £942.37 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Growth and Resilience Division | Corporate Travel Provider | 202373-101 | £946.94 | Not set |
| DFID | DFID | 06/11/2014 | Hotels - Accommodation only | East and Central Africa | Elgon Terrace Hotel Limited | 101635-101 | £947.19 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-102 | £949.88 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £953.60 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 202410-101 | £953.96 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £953.96 | Not set |
| DFID | DFID | 18/11/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Recipient name withheld | 201739-101 | £960.00 | Not set |
| DFID | DFID | 27/11/2014 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £960.20 | Not set |
| DFID | DFID | 05/11/2014 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £961.65 | Not set |
| DFID | DFID | 05/11/2014 | Other rentals | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £963.28 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £965.96 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £967.98 | Not set |
| DFID | DFID | 17/11/2014 | Hotels - Accommodation only | International Relations Division | Recipient name withheld | 100262-101 | £971.09 | Not set |
| DFID | DFID | 28/11/2014 | Repairs Maintenance and Alterations – Other Building Costs | West and Southern Africa | Actor Safety Products | 101618-101 | £971.42 | Not set |
| DFID | DFID | 19/11/2014 | Office Supplies | West and Southern Africa | Printech Limited | 101637-101 | £975.36 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 101625-109 | £980.18 | Not set |
| DFID | DFID | 05/11/2014 | Furniture & Fittings | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £980.63 | Not set |
| DFID | DFID | 12/11/2014 | Furniture & Fittings | East and Central Africa | BRICOTECH | 101628-101 | £989.40 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £992.98 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £997.10 | Not set |
| DFID | DFID | 04/11/2014 | Repairs Maintenance and Alterations – Other Building Costs | West and Southern Africa | Actor Safety Products | 101618-101 | £998.04 | Not set |
| DFID | DFID | 10/11/2014 | Hotels - Accommodation only | West and Southern Africa | SilverDoor Limited | 101629-101 | £1,000.00 | Not set |
| DFID | DFID | 24/11/2014 | Vehicle Petrol & Oil | West and Southern Africa | British High Commission | 100214-101 | £1,004.52 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 101625-109 | £1,005.38 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £1,005.46 | Not set |
| DFID | DFID | 18/11/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Michael Page Int. Recruitment Ltd | 100201-101 | £1,005.89 | Not set |
| DFID | DFID | 07/11/2014 | Air fares | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 100303-101 | £1,018.15 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,023.02 | Not set |
| DFID | DFID | 12/11/2014 | Mobile telephones & accessories | West and Southern Africa | MTN (Zambia) Limited | 101637-101 | £1,023.94 | Not set |
| DFID | DFID | 04/11/2014 | Hostile Environment Training | East and Central Africa | Pilgrims Group | 101625-107 | £1,027.50 | Not set |
| DFID | DFID | 18/11/2014 | Research & Development costs | Research and Evidence Division | INSTITUTE OF DEVELOPMENT STUDIES | 202042-101 | £232,872.24 | Not set |
| DFID | DFID | 18/11/2014 | Research & Development costs | Research and Evidence Division | INSTITUTE OF DEVELOPMENT STUDIES | 202042-101 | £327,350.00 | Not set |
| DFID | DFID | 20/11/2014 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents Bank | 200469-110 | £33,010.84 | Not set |
| DFID | DFID | 06/11/2014 | Hostile Environment Training | East and Central Africa | Pilgrims Group | 101625-104 | £1,027.50 | Not set |
| DFID | DFID | 21/11/2014 | Hostile Environment Training | Middle East Humanitarian & Security Division | Pilgrims Group | 204084-101 | £1,027.50 | Not set |
| DFID | DFID | 12/11/2014 | Hostile Environment Training | Middle East Humanitarian & Security Division | Pilgrims Group | 100307-101 | £1,027.50 | Not set |
| DFID | DFID | 28/11/2014 | Hostile Environment Training | Internal Audit | Pilgrims Group | 100121-101 | £1,027.50 | Not set |
| DFID | DFID | 21/11/2014 | Hostile Environment Training | Regional Directorate | Pilgrims Group | 204832-101 | £1,027.50 | Not set |
| DFID | DFID | 05/11/2014 | Hostile Environment Training | Western Asia Division | Supplier Name withheld | 101601-110 | £1,027.50 | Not set |
| DFID | DFID | 03/11/2014 | Hostile Environment Training | Middle East Humanitarian & Security Division | Pilgrims Group | 101619-101 | £1,027.50 | Not set |
| DFID | DFID | 04/11/2014 | Hostile Environment Training | International Finance Division | Pilgrims Group | 202259-101 | £1,027.50 | Not set |
| DFID | DFID | 10/11/2014 | Aid Programme - Core contributions | International Finance Division | African Development Bank | 202280-104 | £5,498,274.94 | Not set |
| DFID | DFID | 14/11/2014 | Project delivery costs – supplier services | East and Central Africa | ATOS CONSULTING LIMITED | 202327-101 | £52,092.46 | Not set |
| DFID | DFID | 27/11/2014 | Hostile Environment Training | Communications Division | Pilgrims Group | 100138-101 | £1,027.50 | Not set |
| DFID | DFID | 26/11/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia Division | HANDS | 203967-105 | £851,815.00 | Not set |
| DFID | DFID | 19/11/2014 | Hostile Environment Training | Middle East Humanitarian & Security Division | Pilgrims Group | 204084-101 | £1,027.50 | Not set |
| DFID | DFID | 12/11/2014 | Training - Course Fees | Human Resources | Capita Business Services | 100269-158 | £1,033.00 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,040.18 | Not set |
| DFID | DFID | 12/11/2014 | Training - Course Fees | Middle East Humanitarian & Security Division | Professionals In Humanitarian Assistance and Protection | 204055-101 | £1,044.76 | Not set |
| DFID | DFID | 28/11/2014 | Professional member subscriptions | Human Resources | PEOPLE IN AID LTD | 100269-148 | £1,050.00 | Not set |
| DFID | DFID | 11/11/2014 | UK Staff overseas - Flexi Travel Allowance | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £1,050.38 | Not set |
| DFID | DFID | 18/11/2014 | Facilities Management payments | East and Central Africa | Centurion Company Limited | 101634-101 | £1,052.41 | Not set |
| DFID | DFID | 13/11/2014 | Hostile Environment Training | West and Southern Africa | Jeffery Travels | 101610-101 | £1,052.47 | Not set |
| DFID | DFID | 11/11/2014 | Vehicle Repairs & Maintenance | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £814.45 | Not set |
| DFID | DFID | 05/11/2014 | Facilities Management payments | East and Central Africa | GOBA BUILDING SOLUTION | 101634-101 | £1,056.05 | Not set |
| DFID | DFID | 18/11/2014 | Subscriptions | Communications Division | Durrants lTD | 100197-101 | £1,060.88 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £1,064.00 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 101625-109 | £1,070.38 | Not set |
| DFID | DFID | 10/11/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | UNOPS | 203830-101 | £705,667.00 | Not set |
| DFID | DFID | 25/11/2014 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203824-103 | £108,465.87 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 203940-101 | £4,295.96 | Not set |
| DFID | DFID | 11/11/2014 | Aid Programme - Core contributions | Middle East Humanitarian & Security Division | CPS | 201021-105 | £19,408.18 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 101625-109 | £1,070.48 | Not set |
| DFID | DFID | 25/11/2014 | Cleaning Costs | West and Southern Africa | Sparklean Services Nig Ltd | 100152-110 | £1,074.81 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 203938-105 | £3,217.61 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 203938-105 | £3,217.61 | Not set |
| DFID | DFID | 10/11/2014 | Aid Programme - Trust Funds contributions | Middle East Humanitarian & Security Division | IBRD HSBC T | 204269-101 | £6,000,000.00 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Communications Division | Corporate Travel Provider | 201473-101 | £1,075.16 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £1,075.26 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £1,075.66 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £1,075.66 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 203938-101 | £797.92 | Not set |
| DFID | DFID | 17/11/2014 | Electricity | West and Southern Africa | Abuja Electricity Distribution Company | 101622-105 | £1,075.81 | Not set |
| DFID | DFID | 05/11/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Pekolyn Tech. Services | 101622-105 | £1,076.01 | Not set |
| DFID | DFID | 18/11/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £1,077.13 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £1,077.66 | Not set |
| DFID | DFID | 04/11/2014 | Generators & spares | West and Southern Africa | Nordam Enterprise | 100144-101 | £1,079.97 | Not set |
| DFID | DFID | 18/11/2014 | Data Network - land lines | Business Solutions Division Level | KUBE NETWORKS LTD | 200002-130 | £1,080.29 | Not set |
| DFID | DFID | 17/11/2014 | House rentals | East and Central Africa | Tushar & Mitesh Doshi. | 101635-101 | £1,085.65 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 101625-109 | £1,086.38 | Not set |
| DFID | DFID | 13/11/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 202909-110 | £2,744.27 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101615-101 | £1,089.00 | Not set |
| DFID | DFID | 06/11/2014 | UK Staff overseas - Flexi Travel Allowance | Middle East Humanitarian & Security Division | Recipient name withheld | 201705-101 | £1,094.28 | Not set |
| DFID | DFID | 05/11/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204007-104 | £646.90 | Not set |
| DFID | DFID | 24/11/2014 | Aid Programme - Voluntary contributions | International Finance Division | OECD | 204424-101 | £87,373.00 | Not set |
| DFID | DFID | 10/11/2014 | Hotels - Accommodation only | International Finance Division | Recipient name withheld | 100111-101 | £1,096.39 | Not set |
| DFID | DFID | 25/11/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | WELLCOME TRUST | 204133-101 | £79,172.99 | Not set |
| DFID | DFID | 25/11/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | WELLCOME TRUST | 204133-101 | £1,995.82 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202848-102 | £829.13 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202334-101 | £1,097.96 | Not set |
| DFID | DFID | 13/11/2014 | Hotels - Accommodation only | West and Southern Africa | Grand Hotel | 113961-109 | £530.76 | Not set |
| DFID | DFID | 07/11/2014 | Aid Programme - Accountable Grant Payments | Policy Division | WORLD RESOURCES INSTITUTE | 201724-147 | £6,000.00 | Not set |
| DFID | DFID | 07/11/2014 | Aid Programme - Accountable Grant Payments | Policy Division | WORLD RESOURCES INSTITUTE | 201724-147 | £532,232.00 | Not set |
| DFID | DFID | 04/11/2014 | Aid Programme - Voluntary contributions | East and Central Africa | UNICEF | 203766-105 | £4,350,000.00 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Policy Division | Corporate Travel Provider | 100277-101 | £1,097.96 | Not set |
| DFID | DFID | 07/11/2014 | Aid Programme - Core contributions | Research and Evidence Division | US Agency for Int'l Dev | 204423-101 | £650,000.00 | Not set |
| DFID | DFID | 28/11/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | ADAM SMITH INTERNATIONAL | 202241-103 | £26,894.21 | Not set |
| DFID | DFID | 18/11/2014 | Voluntary contributions | Finance and Corporate Performance Division | OECD | 204296-102 | £36,000.00 | Not set |
| DFID | DFID | 27/11/2014 | Aid Programme - Accountable Grant Payments | Regional Directorate | RedR UK | 204890-110 | £452,795.00 | Not set |
| DFID | DFID | 25/11/2014 | Computer hardware maintenance | West and Southern Africa | Osmat Network Solutions Ventures | 100152-115 | £1,100.11 | Not set |
| DFID | DFID | 26/11/2014 | Training - Travel & Subsistence | Middle East Humanitarian & Security Division | International Training Centre of the ILO (ITC-ILO) | 201705-101 | £1,110.90 | Not set |
| DFID | DFID | 28/11/2014 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202974-113 | £431,509.00 | Not set |
| DFID | DFID | 25/11/2014 | Hotels - Accommodation only | East and Central Africa | Kuriftu Resort and Spa | 203961-106 | £8,797.87 | Not set |
| DFID | DFID | 18/11/2014 | Aid Programme - Accountable Grant Payments | Finance and Corporate Performance Division | CIVICUS | 204296-110 | £47,170.00 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 203944-109 | £1,111.96 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-103 | £1,112.46 | Not set |
| DFID | DFID | 10/11/2014 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £280,793.22 | Not set |
| DFID | DFID | 10/11/2014 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £98,988.96 | Not set |
| DFID | DFID | 28/11/2014 | Aid Programme - Partnership Programme Arrangements | West and Southern Africa | BILL & MELINDA GATES FOUNDATION (USD) | 201101-114 | £747,449.96 | Not set |
| DFID | DFID | 19/11/2014 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 204343-101 | £1,000,000.00 | Not set |
| DFID | DFID | 10/11/2014 | Storage & Distribution costs | West and Southern Africa | Conote Services Ltd | 101622-105 | £1,119.08 | Not set |
| DFID | DFID | 19/11/2014 | Cleaning Costs | East and Central Africa | Foreign & Commonwealth Office | 101628-101 | £1,119.39 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,119.50 | Not set |
| DFID | DFID | 07/11/2014 | SAIC Salaries - Overtime | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £1,120.37 | Not set |
| DFID | DFID | 27/11/2014 | Data Network - land lines | Business Solutions Division Level | Keltec Ltd | 200002-124 | £1,125.00 | Not set |
| DFID | DFID | 18/11/2014 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 200659-115 | £1,127.59 | Not set |
| DFID | DFID | 04/11/2014 | Mobile telephones & accessories | West and Southern Africa | MCell | 101620-101 | £1,130.01 | Not set |
| DFID | DFID | 03/11/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101622-106 | £1,133.57 | Not set |
| DFID | DFID | 19/11/2014 | Vehicle Petrol & Oil | East and Central Africa | British High Commission(Tsh) | 100230-101 | £1,136.08 | Not set |
| DFID | DFID | 17/11/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Pekolyn Tech. Services | 101622-105 | £1,143.34 | Not set |
| DFID | DFID | 24/11/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,145.64 | Not set |
| DFID | DFID | 27/11/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,145.64 | Not set |
| DFID | DFID | 20/11/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,145.64 | Not set |
| DFID | DFID | 19/11/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 202833-112 | £16,350.00 | Not set |
| DFID | DFID | 27/11/2014 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 203816-102 | £151,410.05 | Not set |
| DFID | DFID | 24/11/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,145.64 | Not set |
| DFID | DFID | 13/11/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,145.64 | Not set |
| DFID | DFID | 24/11/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,145.64 | Not set |
| DFID | DFID | 12/11/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | THE HALO TRUST | 203243-110 | £102,598.00 | Not set |
| DFID | DFID | 05/11/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | PLAN MALAWI- CBM PROJECT | 200469-115 | £419,358.00 | Not set |
| DFID | DFID | 20/11/2014 | Aid Programme - Trust Funds contributions | West and Southern Africa | IBRD (HSBC) C/O THE WORLD BANK | 200469-117 | £1,500,000.00 | Not set |
| DFID | DFID | 21/11/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,145.64 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 204323-106 | £805.21 | Not set |
| DFID | DFID | 05/11/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | LTS International Ltd. | 201724-153 | £88,228.89 | Not set |
| DFID | DFID | 05/11/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | LTS International Ltd. | 201724-153 | £48,052.46 | Not set |
| DFID | DFID | 13/11/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Recipient name withheld | 201724-154 | £762.46 | Not set |
| DFID | DFID | 25/11/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Recipient name withheld | 201724-154 | £638.16 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 202775-108 | £555.29 | Not set |
| DFID | DFID | 07/11/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,145.64 | Not set |
| DFID | DFID | 28/11/2014 | DFID Purchased Relief Supplies | West and Southern Africa | IPA-International Procurement Agency (BV) | 203714-103 | £3,246.34 | Not set |
| DFID | DFID | 10/11/2014 | Aid Programme - Trust Funds contributions | West and Southern Africa | IBRD-IFFIm | 203628-102 | £1,000,000.00 | Not set |
| DFID | DFID | 04/11/2014 | Project delivery costs – supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202214-103 | £175,444.00 | Not set |
| DFID | DFID | 17/11/2014 | Hotels - Accommodation only | East and Central Africa | SORAS S.A | 101628-101 | £1,145.96 | Not set |
| DFID | DFID | 18/11/2014 | Mobile telephones & accessories | West and Southern Africa | Airtel (SL) Ltd | 100214-101 | £1,155.89 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Policy Division | Corporate Travel Provider | 100274-101 | £1,157.35 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 101625-109 | £1,157.88 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 204049-103 | £680.08 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 101625-109 | £1,157.88 | Not set |
| DFID | DFID | 07/11/2014 | UK Staff overseas - Flexi Travel Allowance | Middle East Humanitarian & Security Division | Recipient name withheld | 201705-101 | £1,158.48 | Not set |
| DFID | DFID | 27/11/2014 | Furniture & Fittings | East and Central Africa | Bricotech | 101628-101 | £1,160.30 | Not set |
| DFID | DFID | 06/11/2014 | Aid Programme - Voluntary contributions | International Finance Division | AFRICAN DEVELOPMENT BANK GRP | 203546-104 | £250,000.00 | Not set |
| DFID | DFID | 17/11/2014 | Project delivery costs – supplier services | East and Central Africa | Dieter Orlowski Development Policy Consultants | 203459-109 | £14,632.30 | Not set |
| DFID | DFID | 25/11/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | WESTAT India Social Sciences Private Ltd | 202744-101 | £32,614.00 | Not set |
| DFID | DFID | 26/11/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Infrastructure Development Company Limited (IDCOL) | 202976-107 | £1,000,000.00 | Not set |
| DFID | DFID | 17/11/2014 | Computer Consumables | Asia Caribbean and Overseas Territories | SCC Ltd | 100113-101 | £1,162.50 | Not set |
| DFID | DFID | 14/11/2014 | Air fares | Research and Evidence Division | BCD Travel (USD) | 202392-111 | £1,162.85 | Not set |
| DFID | DFID | 19/11/2014 | Electricity | East and Central Africa | British High Commission(Tsh) | 101634-101 | £1,165.30 | Not set |
| DFID | DFID | 10/11/2014 | Office Equipment - Purchases | Group Operations | GP Supplies Limited | 203717-101 | £1,165.80 | Not set |
| DFID | DFID | 17/11/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101613-101 | £1,166.78 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £1,179.16 | Not set |
| DFID | DFID | 25/11/2014 | Oil - Other Utilities | Asia Caribbean and Overseas Territories | British High Commission (Dhaka) | 100025-101 | £1,184.60 | Not set |
| DFID | DFID | 18/11/2014 | Subscriptions | Communications Division | Durrants lTD | 100197-101 | £1,193.39 | Not set |
| DFID | DFID | 06/11/2014 | Hostile Environment Training | Research and Evidence Division | Pilgrims Group | 202392-105 | £1,193.62 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,198.04 | Not set |
| DFID | DFID | 14/11/2014 | CPD Conferences | Research and Evidence Division | Luciano Luxury Coaches | 202332-103 | £1,198.99 | Not set |
| DFID | DFID | 12/11/2014 | CPD Conferences | Research and Evidence Division | IMPERIAL COLLEGE | 202332-102 | £1,200.00 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 101625-109 | £1,203.18 | Not set |
| DFID | DFID | 12/11/2014 | Gas | Group Operations | CORONA ENERGY | 100106-101 | £1,206.06 | Not set |
| DFID | DFID | 13/11/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,206.14 | Not set |
| DFID | DFID | 14/11/2014 | Training - Course Fees | Internal Audit | BHBi CONSULTANCY LTD | 100121-101 | £1,209.00 | Not set |
| DFID | DFID | 28/11/2014 | Hotels - Accommodation only | East and Central Africa | Elizabeth Carriere (Juba) | 202594-101 | £1,215.00 | Not set |
| DFID | DFID | 07/11/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £1,215.29 | Not set |
| DFID | DFID | 03/11/2014 | Water charges | West and Southern Africa | Lilongwe Water Board | 101618-101 | £1,215.44 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Policy Division | Corporate Travel Provider | 202419-102 | £1,224.96 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | Policy Division | Corporate Travel Provider | 100277-102 | £1,224.96 | Not set |
| DFID | DFID | 19/11/2014 | Training - Travel & Subsistence | Top Management Group | Corporate Travel Provider | 100232-106 | £1,228.65 | Not set |
| DFID | DFID | 19/11/2014 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £1,233.90 | Not set |
| DFID | DFID | 20/11/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £1,235.16 | Not set |
| DFID | DFID | 12/11/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | THE HALO TRUST | 203243-112 | £6,966.74 | Not set |
| DFID | DFID | 11/11/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | THE HALO TRUST | 203243-112 | £86,334.80 | Not set |
| DFID | DFID | 12/11/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | THE HALO TRUST | 203243-112 | £9,047.95 | Not set |
| DFID | DFID | 11/11/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | THE HALO TRUST | 203243-112 | £4,765.80 | Not set |
| DFID | DFID | 12/11/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | THE HALO TRUST | 203243-112 | £4,874.31 | Not set |
| DFID | DFID | 12/11/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | THE HALO TRUST | 203243-112 | £19,694.71 | Not set |
| DFID | DFID | 12/11/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | THE HALO TRUST | 203243-112 | £7,502.46 | Not set |
| DFID | DFID | 12/11/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | THE HALO TRUST | 203243-112 | £12,408.62 | Not set |
| DFID | DFID | 11/11/2014 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 114161-103 | £521.04 | Not set |
| DFID | DFID | 04/11/2014 | Project delivery costs – supplier services | Regional Directorate | Hema Trading | 204896-101 | £10,403.30 | Not set |
| DFID | DFID | 04/11/2014 | Project delivery costs – supplier services | Regional Directorate | Tabarakal-Laha Enterprises | 204896-101 | £16,961.90 | Not set |
| DFID | DFID | 10/11/2014 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-105 | £21,504.25 | Not set |
| DFID | DFID | 10/11/2014 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-105 | £161,531.50 | Not set |
| DFID | DFID | 05/11/2014 | Project delivery costs – supplier services | Policy Division | PWC GEC Client Account | 202372-103 | £13,101,444.00 | Not set |
| DFID | DFID | 12/11/2014 | Conferences Seminars & Meeting/Event Resource | West and Southern Africa | Divinking Ekoma Nig | 104189-106 | £842.16 | Not set |
| DFID | DFID | 19/11/2014 | Project delivery costs – supplier services | Policy Division | Crown Agents Bank | 201724-129 | £50,089.99 | Not set |
| DFID | DFID | 13/11/2014 | Aid Programme - Voluntary contributions | Middle East Humanitarian & Security Division | IBRD (HSBC) C/O THE WORLD BANK | 203451-103 | £150,000.00 | Not set |
| DFID | DFID | 20/11/2014 | Aid Programme - Joint programme contribution | Research and Evidence Division | Engineering & Physical Sciences Research Council | 203781-104 | £450,635.09 | Not set |