Department for International Development: spending over £500, January 2017
Updated 7 March 2017
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Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
---|---|---|---|---|---|---|---|---|
DFID | DFID | 26/01/2017 | Training - Course Fees | East and Central Africa | UMODZI PARKS AND RESORTS | 101634-101 | £623.64 | Not set |
DFID | DFID | 05/01/2017 | Project delivery costs – supplier services | Business Solutions Division Level | Redcentric Solutions Limited | 200002-235 | £31,198.00 | 2 years cloud based e-mail management system for DFID mobile devices |
DFID | DFID | 09/01/2017 | Project delivery costs – supplier services | Business Solutions Division Level | Redcentric Solutions Limited | 200002-235 | £18,333.00 | Not set |
DFID | DFID | 04/01/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-106 | £2,047.55 | Not set |
DFID | DFID | 04/01/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-106 | £2,047.55 | Not set |
DFID | DFID | 04/01/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £2,246.34 | Not set |
DFID | DFID | 04/01/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £951.67 | Not set |
DFID | DFID | 04/01/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £513.56 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £558.37 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-110 | £877.07 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-111 | £2,240.55 | Not set |
DFID | DFID | 10/01/2017 | Hotels - Accommodation only | Economic Development Division | Foreign & Commonwealth Office | 100111-101 | £731.77 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 100111-101 | £648.60 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 100111-101 | £710.37 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £670.47 | Not set |
DFID | DFID | 10/01/2017 | Hotels - Accommodation only | Internal Audit | Foreign & Commonwealth Office | 100121-101 | £530.90 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £685.37 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £685.37 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £685.37 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-102 | £715.57 | Not set |
DFID | DFID | 04/01/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-133 | £839.79 | Not set |
DFID | DFID | 10/01/2017 | Other Admin Costs | West and Southern Africa | Foreign & Commonwealth Office | 100096-101 | £590.09 | Not set |
DFID | DFID | 04/01/2017 | Air fares | International Relations Division | Corporate Travel Provider | 100086-101 | £501.35 | Not set |
DFID | DFID | 23/01/2017 | Water charges | East and Central Africa | Foreign & Commonwealth Office | 100082-101 | £863.03 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £501.47 | Not set |
DFID | DFID | 16/01/2017 | Hotels - Accommodation only | Internal Audit | Foreign & Commonwealth Office | 100121-101 | £6,767.31 | Not set |
DFID | DFID | 20/01/2017 | Hotels - Accommodation only | Internal Audit | Foreign & Commonwealth Office | 100121-101 | £3,893.02 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 100146-101 | £511.85 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 100146-101 | £560.75 | Not set |
DFID | DFID | 04/01/2017 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 100146-101 | £709.93 | Not set |
DFID | DFID | 23/01/2017 | Mobile telephones & accessories | West and Southern Africa | Foreign & Commonwealth Office | 100148-101 | £589.47 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Policy Division | Corporate Travel Provider | 100191-101 | £761.97 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £1,815.97 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £1,618.25 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £2,008.85 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £599.90 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £599.90 | Not set |
DFID | DFID | 04/01/2017 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £1,982.97 | Not set |
DFID | DFID | 04/01/2017 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £1,145.39 | Not set |
DFID | DFID | 04/01/2017 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 100240-101 | £649.98 | Not set |
DFID | DFID | 04/01/2017 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £523.98 | Not set |
DFID | DFID | 10/01/2017 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £586.87 | Not set |
DFID | DFID | 10/01/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £585.42 | Not set |
DFID | DFID | 10/01/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £529.74 | Not set |
DFID | DFID | 10/01/2017 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £766.44 | Not set |
DFID | DFID | 16/01/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £530.90 | Not set |
DFID | DFID | 20/01/2017 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £4,197.27 | Not set |
DFID | DFID | 20/01/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £2,290.01 | Not set |
DFID | DFID | 23/01/2017 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £559.69 | Not set |
DFID | DFID | 23/01/2017 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £524.51 | Not set |
DFID | DFID | 23/01/2017 | Auditors Remuneration & Expenses - Cash | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £826.05 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £1,071.47 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £1,073.55 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £622.71 | Not set |
DFID | DFID | 04/01/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,494.80 | Not set |
DFID | DFID | 04/01/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £782.40 | Not set |
DFID | DFID | 04/01/2017 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101610-101 | £750.00 | Not set |
DFID | DFID | 04/01/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,012.90 | Not set |
DFID | DFID | 04/01/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101612-101 | £505.92 | Not set |
DFID | DFID | 23/01/2017 | Medical/Health Services | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £1,350.25 | Not set |
DFID | DFID | 20/01/2017 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £4,169.62 | Not set |
DFID | DFID | 16/01/2017 | Office Equipment - Purchases | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £938.27 | Not set |
DFID | DFID | 16/01/2017 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £2,122.24 | Not set |
DFID | DFID | 16/01/2017 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £754.36 | Not set |
DFID | DFID | 16/01/2017 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £754.37 | Not set |
DFID | DFID | 16/01/2017 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £1,253.43 | Not set |
DFID | DFID | 16/01/2017 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £653.10 | Not set |
DFID | DFID | 16/01/2017 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £585.14 | Not set |
DFID | DFID | 16/01/2017 | Training - Course Fees | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £656.06 | Not set |
DFID | DFID | 04/01/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £1,147.58 | Not set |
DFID | DFID | 04/01/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £665.87 | Not set |
DFID | DFID | 10/01/2017 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 101613-101 | £3,250.65 | Not set |
DFID | DFID | 04/01/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-101 | £810.20 | Not set |
DFID | DFID | 04/01/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-101 | £810.80 | Not set |
DFID | DFID | 04/01/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-102 | £690.47 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £1,279.50 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £1,279.50 | Not set |
DFID | DFID | 04/01/2017 | Air fares | International Relations Division | Corporate Travel Provider | 100262-101 | £3,128.00 | Not set |
DFID | DFID | 04/01/2017 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100274-111 | £949.31 | Not set |
DFID | DFID | 04/01/2017 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100274-111 | £690.60 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 100276-101 | £627.87 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,376.57 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £2,202.21 | Not set |
DFID | DFID | 16/01/2017 | Contract Catering Services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £1,784.99 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 101619-101 | £562.40 | Not set |
DFID | DFID | 20/01/2017 | Air fares | Middle East and North Africa Division | Foreign & Commonwealth Office | 101619-101 | £556.63 | Not set |
DFID | DFID | 04/01/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £712.47 | Not set |
DFID | DFID | 04/01/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £554.20 | Not set |
DFID | DFID | 04/01/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £921.17 | Not set |
DFID | DFID | 04/01/2017 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £573.71 | Not set |
DFID | DFID | 04/01/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £2,274.52 | Not set |
DFID | DFID | 04/01/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-102 | £1,095.28 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-108 | £633.67 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £601.47 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £802.75 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £740.61 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £740.61 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £740.61 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £514.30 | Not set |
DFID | DFID | 04/01/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-105 | £807.01 | Not set |
DFID | DFID | 04/01/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-105 | £861.65 | Not set |
DFID | DFID | 23/01/2017 | Medical Equipment | West and Southern Africa | Foreign & Commonwealth Office | 104227-106 | £1,137.17 | Not set |
DFID | DFID | 23/01/2017 | Medical Equipment | West and Southern Africa | Foreign & Commonwealth Office | 104227-106 | £8,073.84 | Not set |
DFID | DFID | 16/01/2017 | Medical Equipment | West and Southern Africa | Foreign & Commonwealth Office | 104227-106 | £645.06 | Not set |
DFID | DFID | 20/01/2017 | Medical Equipment | West and Southern Africa | Foreign & Commonwealth Office | 104227-106 | £1,112.65 | Not set |
DFID | DFID | 20/01/2017 | Medical Equipment | West and Southern Africa | Foreign & Commonwealth Office | 104227-106 | £1,100.13 | Not set |
DFID | DFID | 20/01/2017 | Medical Equipment | West and Southern Africa | Foreign & Commonwealth Office | 104227-106 | £1,100.13 | Not set |
DFID | DFID | 20/01/2017 | Medical Equipment | West and Southern Africa | Foreign & Commonwealth Office | 104227-106 | £6,668.49 | Not set |
DFID | DFID | 20/01/2017 | Medical Equipment | West and Southern Africa | Foreign & Commonwealth Office | 104227-106 | £3,071.12 | Not set |
DFID | DFID | 04/01/2017 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £545.85 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-121 | £612.54 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-121 | £612.54 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-121 | £612.54 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-121 | £612.54 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-121 | £612.54 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-121 | £612.54 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £792.77 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £1,797.85 | Not set |
DFID | DFID | 04/01/2017 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £1,302.99 | Not set |
DFID | DFID | 23/01/2017 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 201705-101 | £687.00 | Not set |
DFID | DFID | 23/01/2017 | Telephone Usage & services | Middle East and North Africa Division | Foreign & Commonwealth Office | 201705-101 | £3,272.25 | Not set |
DFID | DFID | 04/01/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-102 | £637.47 | Not set |
DFID | DFID | 04/01/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-108 | £543.37 | Not set |
DFID | DFID | 04/01/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-108 | £1,207.20 | Not set |
DFID | DFID | 04/01/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £980.30 | Not set |
DFID | DFID | 04/01/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £884.80 | Not set |
DFID | DFID | 04/01/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £884.80 | Not set |
DFID | DFID | 04/01/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £2,155.70 | Not set |
DFID | DFID | 04/01/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £778.70 | Not set |
DFID | DFID | 04/01/2017 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101629-101 | £732.73 | Not set |
DFID | DFID | 04/01/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £945.57 | Not set |
DFID | DFID | 23/01/2017 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £505.82 | Not set |
DFID | DFID | 16/01/2017 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £919.92 | Not set |
DFID | DFID | 16/01/2017 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £2,405.59 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 201723-102 | £943.71 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 201723-102 | £808.57 | Not set |
DFID | DFID | 04/01/2017 | Other passenger transport | Economic Development Division | Corporate Travel Provider | 202373-101 | £620.61 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £889.05 | Not set |
DFID | DFID | 04/01/2017 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 202373-101 | £973.00 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £580.47 | Not set |
DFID | DFID | 04/01/2017 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 202373-101 | £973.00 | Not set |
DFID | DFID | 04/01/2017 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 202373-101 | £695.00 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £936.68 | Not set |
DFID | DFID | 04/01/2017 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-104 | £996.24 | Not set |
DFID | DFID | 04/01/2017 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-104 | £569.28 | Not set |
DFID | DFID | 04/01/2017 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-104 | £569.28 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-105 | £977.19 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-105 | £669.35 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-111 | £1,586.00 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-111 | £661.47 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-111 | £686.40 | Not set |
DFID | DFID | 10/01/2017 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £778.24 | Not set |
DFID | DFID | 10/01/2017 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £1,005.99 | Not set |
DFID | DFID | 04/01/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 202410-108 | £635.43 | Not set |
DFID | DFID | 04/01/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 202410-108 | £635.43 | Not set |
DFID | DFID | 04/01/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 202410-108 | £635.43 | Not set |
DFID | DFID | 04/01/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 202410-108 | £635.43 | Not set |
DFID | DFID | 04/01/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 202410-108 | £635.43 | Not set |
DFID | DFID | 04/01/2017 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202419-101 | £873.18 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £821.35 | Not set |
DFID | DFID | 04/01/2017 | Hotels - Accommodation only | Finance and Corporate Performance Division | Corporate Travel Provider | 202438-101 | £765.45 | Not set |
DFID | DFID | 04/01/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £947.90 | Not set |
DFID | DFID | 04/01/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £887.04 | Not set |
DFID | DFID | 04/01/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,129.47 | Not set |
DFID | DFID | 04/01/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £561.64 | Not set |
DFID | DFID | 04/01/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,331.07 | Not set |
DFID | DFID | 04/01/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,609.40 | Not set |
DFID | DFID | 04/01/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,145.67 | Not set |
DFID | DFID | 04/01/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,602.60 | Not set |
DFID | DFID | 04/01/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,639.57 | Not set |
DFID | DFID | 16/01/2017 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 202596-108 | £643.01 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £1,179.57 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Policy Division | Corporate Travel Provider | 202396-101 | £643.42 | Not set |
DFID | DFID | 04/01/2017 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202402-107 | £736.52 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £512.17 | Not set |
DFID | DFID | 04/01/2017 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202402-107 | £661.35 | Not set |
DFID | DFID | 04/01/2017 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202402-107 | £1,022.31 | Not set |
DFID | DFID | 20/01/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | Foreign & Commonwealth Office | 202890-104 | £4,169.62 | Not set |
DFID | DFID | 16/01/2017 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 202913-104 | £1,129.83 | Not set |
DFID | DFID | 20/01/2017 | Repairs, Maint, Alter - Property & Constrct. Services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203274-112 | £1,729.54 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 203329-104 | £506.30 | Not set |
DFID | DFID | 04/01/2017 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 203627-106 | £604.08 | Not set |
DFID | DFID | 20/01/2017 | DFID Purchased Relief Supplies | West and Southern Africa | Foreign & Commonwealth Office | 203674-103 | £2,736.66 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203844-103 | £793.60 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-103 | £542.37 | Not set |
DFID | DFID | 04/01/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 203986-102 | £595.17 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 204053-101 | £865.07 | Not set |
DFID | DFID | 16/01/2017 | Contract Catering Services | Middle East and North Africa Division | Foreign & Commonwealth Office | 204055-101 | £745.66 | Not set |
DFID | DFID | 16/01/2017 | Contract Catering Services | Middle East and North Africa Division | Foreign & Commonwealth Office | 204055-101 | £938.27 | Not set |
DFID | DFID | 04/01/2017 | Hotels - Accommodation only | Group Operations | Corporate Travel Provider | 204284-101 | £513.00 | Not set |
DFID | DFID | 04/01/2017 | Hotels - Accommodation only | Group Operations | Corporate Travel Provider | 204284-101 | £513.00 | Not set |
DFID | DFID | 04/01/2017 | Hotels - Accommodation only | Group Operations | Corporate Travel Provider | 204284-101 | £520.00 | Not set |
DFID | DFID | 04/01/2017 | Hotels - Accommodation only | Group Operations | Corporate Travel Provider | 204284-101 | £548.00 | Not set |
DFID | DFID | 04/01/2017 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 204323-107 | £1,370.64 | Not set |
DFID | DFID | 23/01/2017 | Project delivery costs – supplier services | East and Central Africa | Foreign & Commonwealth Office | 204439-103 | £3,565.63 | Not set |
DFID | DFID | 23/01/2017 | Project delivery costs – supplier services | East and Central Africa | Foreign & Commonwealth Office | 204439-103 | £707.64 | Not set |
DFID | DFID | 23/01/2017 | Project delivery costs – supplier services | East and Central Africa | Foreign & Commonwealth Office | 204439-103 | £4,399.58 | Not set |
DFID | DFID | 23/01/2017 | Project delivery costs – supplier services | East and Central Africa | Foreign & Commonwealth Office | 204439-103 | £2,567.81 | Not set |
DFID | DFID | 20/01/2017 | Project delivery costs – supplier services | East and Central Africa | Foreign & Commonwealth Office | 204439-103 | £1,581.82 | Not set |
DFID | DFID | 04/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204612-101 | £1,679.06 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 204815-101 | £550.09 | Not set |
DFID | DFID | 16/01/2017 | Contract Catering Services | Finance and Corporate Performance Division | Foreign & Commonwealth Office | 204846-101 | £586.94 | Not set |
DFID | DFID | 04/01/2017 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 204856-102 | £501.42 | Not set |
DFID | DFID | 04/01/2017 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 204939-102 | £683.11 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 204952-103 | £907.57 | Not set |
DFID | DFID | 23/01/2017 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 204957-103 | £541.66 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204978-101 | £1,184.15 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204978-101 | £1,233.75 | Not set |
DFID | DFID | 04/01/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 205035-103 | £1,035.07 | Not set |
DFID | DFID | 04/01/2017 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 205072-103 | £600.64 | Not set |
DFID | DFID | 04/01/2017 | Air fares | International Relations Division | Corporate Travel Provider | 205081-101 | £661.35 | Not set |
DFID | DFID | 10/01/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Foreign & Commonwealth Office | 205141-104 | £3,821.01 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Policy Division | Corporate Travel Provider | 205248-102 | £607.17 | Not set |
DFID | DFID | 23/01/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | Foreign & Commonwealth Office | 205256-104 | £4,305.66 | Not set |
DFID | DFID | 04/01/2017 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 300032-101 | £831.70 | Not set |
DFID | DFID | 04/01/2017 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 300032-101 | £831.70 | Not set |
DFID | DFID | 04/01/2017 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 300032-101 | £831.70 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £583.87 | Not set |
DFID | DFID | 23/01/2017 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £529.89 | Not set |
DFID | DFID | 23/01/2017 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £512.96 | Not set |
DFID | DFID | 16/01/2017 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £1,100.13 | Not set |
DFID | DFID | 16/01/2017 | Contract Catering Services | Middle East and North Africa Division | Foreign & Commonwealth Office | 300080-101 | £826.47 | Not set |
DFID | DFID | 16/01/2017 | Contract Catering Services | Middle East and North Africa Division | Foreign & Commonwealth Office | 300080-101 | £815.39 | Not set |
DFID | DFID | 04/01/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300080-101 | £558.77 | Not set |
DFID | DFID | 16/01/2017 | Hotels - Accommodation only | West and Southern Africa | Foreign & Commonwealth Office | 300047-102 | £1,816.64 | Not set |
DFID | DFID | 23/01/2017 | Project delivery costs – supplier services | Policy Division | Foreign & Commonwealth Office | 201724-124 | £781.57 | Not set |
DFID | DFID | 23/01/2017 | Project delivery costs – supplier services | Policy Division | Foreign & Commonwealth Office | 201724-124 | £2,463.06 | Not set |
DFID | DFID | 24/01/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ASSOCIATION OF COMMONWEALTH UNIVER | 202004-101 | £302,220.15 | Not set |
DFID | DFID | 19/01/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-106 | £206,897.74 | Not set |
DFID | DFID | 19/01/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202541-106 | £115,000.00 | Not set |
DFID | DFID | 19/01/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202541-106 | £565,640.97 | Not set |
DFID | DFID | 11/01/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202541-106 | £853,373.48 | Not set |
DFID | DFID | 16/01/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202698-113 | £111,059.25 | Not set |
DFID | DFID | 16/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 203951-101 | £38,958.34 | Not set |
DFID | DFID | 09/01/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 205065-102 | £125,840.82 | Not set |
DFID | DFID | 11/01/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 201433-102 | £1,384,445.23 | Not set |
DFID | DFID | 09/01/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-103 | £825,292.20 | Not set |
DFID | DFID | 16/01/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203666-102 | £104,510.80 | Not set |
DFID | DFID | 11/01/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202678-106 | £4,004.47 | Not set |
DFID | DFID | 30/01/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203161-103 | £898,221.55 | Not set |
DFID | DFID | 09/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 201367-103 | £426,160.15 | Not set |
DFID | DFID | 30/01/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 203153-103 | £220,732.40 | Not set |
DFID | DFID | 19/01/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-108 | £64,831.52 | Not set |
DFID | DFID | 11/01/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 204456-105 | £25,104.87 | Not set |
DFID | DFID | 11/01/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | ADAM SMITH INTERNATIONAL LTD | 205048-102 | £171,794.49 | Not set |
DFID | DFID | 09/01/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203824-103 | £137,947.15 | Not set |
DFID | DFID | 10/01/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202657-102 | £204,589.00 | Not set |
DFID | DFID | 11/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 202328-102 | £351,034.33 | Not set |
DFID | DFID | 30/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 202697-109 | £559,791.00 | Not set |
DFID | DFID | 19/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 202697-109 | £51,248.00 | Not set |
DFID | DFID | 09/01/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-102 | £2,123.17 | Not set |
DFID | DFID | 09/01/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-103 | £100,000.00 | Not set |
DFID | DFID | 16/01/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203839-101 | £225,214.00 | Not set |
DFID | DFID | 11/01/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203839-101 | £190,041.23 | Not set |
DFID | DFID | 09/01/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-102 | £125,983.63 | Not set |
DFID | DFID | 09/01/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-103 | £60,000.00 | Not set |
DFID | DFID | 06/01/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202584-108 | £17,092.27 | Not set |
DFID | DFID | 11/01/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 201433-102 | £375,564.55 | Not set |
DFID | DFID | 09/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 202112-102 | £96,169.05 | Not set |
DFID | DFID | 26/01/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 203961-114 | £24,208.15 | Not set |
DFID | DFID | 30/01/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 205192-102 | £280,000.00 | Not set |
DFID | DFID | 13/01/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202584-106 | £394,058.55 | Not set |
DFID | DFID | 16/01/2017 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | NEOPOST LIMITED | 100106-101 | £1,053.34 | Not set |
DFID | DFID | 23/01/2017 | Contract & Agency Staff | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £2,250.00 | Not set |
DFID | DFID | 23/01/2017 | Contract & Agency Staff | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £2,250.00 | Not set |
DFID | DFID | 23/01/2017 | Contract & Agency Staff | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £1,800.00 | Not set |
DFID | DFID | 17/01/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | THE AEGIS TRUST | 203923-101 | £197,901.00 | Not set |
DFID | DFID | 04/01/2017 | Aid Programme - Contributions to Debt Relief | Economic Development Division | AFRICAN DEVELOPMENT BANK GROUP | 110990-101 | £17,309,655.15 | Not set |
DFID | DFID | 24/01/2017 | Encashment of Promissory Notes | Economic Development Division | AFRICAN DEVELOPMENT BANK GROUP | 203546-101 | £18,363,099.90 | Not set |
DFID | DFID | 24/01/2017 | Encashment of Promissory Notes | Economic Development Division | AFRICAN DEVELOPMENT BANK GROUP | 203546-102 | £4,338,344.11 | Not set |
DFID | DFID | 24/01/2017 | Encashment of Promissory Notes | Economic Development Division | AFRICAN DEVELOPMENT BANK GROUP | 200147-104 | £3,137,925.00 | Not set |
DFID | DFID | 24/01/2017 | Encashment of Promissory Notes | Economic Development Division | AFRICAN DEVELOPMENT BANK GROUP | 202278-103 | £14,373,303.96 | Not set |
DFID | DFID | 10/01/2017 | Computer software maintenance | Business Solutions Division Level | Unit 4 | 200002-107 | £62,663.78 | Quarterly maintenance and support costs for DFIDs Finance system Database for the period October 2016 - December 2016 |
DFID | DFID | 27/01/2017 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL (UK) | 114161-101 | £433,407.81 | Not set |
DFID | DFID | 19/01/2017 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | BOND | 202438-101 | £3,795.00 | Not set |
DFID | DFID | 09/01/2017 | Aid Programme - Accountable Grant Payments | Policy Division | BOND | 203953-101 | £98,221.00 | Not set |
DFID | DFID | 05/01/2017 | Aid Programme - Accountable Grant Payments | Policy Division | Supplier Name withheld | 203559-124 | £377,619.00 | Not set |
DFID | DFID | 26/01/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | BBC Media Action | 204809-105 | £257,009.00 | Not set |
DFID | DFID | 12/01/2017 | Telephone Usage & services | Business Solutions Division Level | BT BACS PAYMENTS | 200002-130 | £829.82 | Not set |
DFID | DFID | 05/01/2017 | Subscriptions | Research and Evidence Division | BMJ PUBLISHING GROUP LTD | 202348-105 | £4,303.81 | Not set |
DFID | DFID | 06/01/2017 | Project delivery costs – supplier services | Policy Division | BRITISH COUNCIL | 203166-101 | £21,600.00 | Not set |
DFID | DFID | 23/01/2017 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 203816-103 | £20,134.97 | Not set |
DFID | DFID | 25/01/2017 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 201625-101 | £292,986.44 | Not set |
DFID | DFID | 26/01/2017 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 201625-109 | £74,874.55 | Not set |
DFID | DFID | 23/01/2017 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 203816-102 | £44,826.48 | Not set |
DFID | DFID | 19/01/2017 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 203851-102 | £37,937.37 | Not set |
DFID | DFID | 12/01/2017 | Project delivery costs – supplier services | East and Central Africa | BRITISH COUNCIL | 203468-103 | £194,227.00 | Not set |
DFID | DFID | 10/01/2017 | Project delivery costs – supplier services | Policy Division | BRITISH COUNCIL | 204864-102 | £127,499.03 | Not set |
DFID | DFID | 31/01/2017 | DFID Purchased Relief Supplies | East and Central Africa | Crown Agents. | 202900-107 | £26,497.38 | Not set |
DFID | DFID | 31/01/2017 | DFID Purchased Relief Supplies | East and Central Africa | Crown Agents. | 202900-107 | £4,052.25 | Not set |
DFID | DFID | 31/01/2017 | DFID Purchased Relief Supplies | East and Central Africa | Crown Agents. | 202900-107 | £3,681.12 | Not set |
DFID | DFID | 20/01/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | Crown Agents. | 204603-101 | £1,589.05 | Not set |
DFID | DFID | 20/01/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | Crown Agents. | 204603-101 | £9,525.00 | Not set |
DFID | DFID | 10/01/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 205286-105 | £4,391.68 | Not set |
DFID | DFID | 09/01/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 205286-105 | £3,155.58 | Not set |
DFID | DFID | 12/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 300250-106 | £2,045.67 | Not set |
DFID | DFID | 24/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 300250-106 | £6,732.00 | Not set |
DFID | DFID | 11/01/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 300047-102 | £21,418.80 | Not set |
DFID | DFID | 27/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 205138-103 | £3,812.44 | Not set |
DFID | DFID | 04/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 205138-103 | £11,736.00 | Not set |
DFID | DFID | 26/01/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 101630-101 | £15,526.80 | Not set |
DFID | DFID | 18/01/2017 | Project delivery costs – supplier services | Policy Division | Crown Agents. | 200706-102 | £73,215.41 | Not set |
DFID | DFID | 17/01/2017 | Project delivery costs – supplier services | Policy Division | Crown Agents. | 200706-102 | £144,866.66 | Not set |
DFID | DFID | 30/01/2017 | Project delivery costs – supplier services | Policy Division | Crown Agents. | 200706-102 | £3,130.63 | Not set |
DFID | DFID | 12/01/2017 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 300334-101 | £21,026.73 | Not set |
DFID | DFID | 06/01/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204439-103 | £5,826.89 | Not set |
DFID | DFID | 30/01/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204439-103 | £6,518.46 | Not set |
DFID | DFID | 17/01/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204439-103 | £10,123.20 | Not set |
DFID | DFID | 04/01/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 300280-106 | £9,144.00 | Not set |
DFID | DFID | 17/01/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 300280-106 | £12,192.00 | Not set |
DFID | DFID | 27/01/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | Crown Agents. | 205256-104 | £2,109.36 | Not set |
DFID | DFID | 30/01/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202416-115 | £8,316.00 | Not set |
DFID | DFID | 31/01/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202416-115 | £952.20 | Not set |
DFID | DFID | 31/01/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202416-115 | £5,294.29 | Not set |
DFID | DFID | 31/01/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202416-120 | £1,345.00 | Not set |
DFID | DFID | 31/01/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202416-120 | £2,611.53 | Not set |
DFID | DFID | 30/01/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202416-120 | £5,918.90 | Not set |
DFID | DFID | 12/01/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202416-120 | £11,029.00 | Not set |
DFID | DFID | 05/01/2017 | Aid Programme - Refugee Relief Payments | East and Central Africa | Crown Agents. | 205032-105 | £16,002.00 | Not set |
DFID | DFID | 24/01/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 202890-104 | £10,944.00 | Not set |
DFID | DFID | 23/01/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | Crown Agents. | 205256-104 | £12,312.00 | Not set |
DFID | DFID | 13/01/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204968-103 | £2,101.21 | Not set |
DFID | DFID | 20/01/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 205094-103 | £3,714.85 | Not set |
DFID | DFID | 17/01/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 205094-103 | £8,568.00 | Not set |
DFID | DFID | 23/01/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 205094-104 | £15,673.20 | Not set |
DFID | DFID | 23/01/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 205094-104 | £1,217.46 | Not set |
DFID | DFID | 23/01/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 205094-104 | £1,664.40 | Not set |
DFID | DFID | 30/01/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 205094-104 | £10,056.00 | Not set |
DFID | DFID | 27/01/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 205094-104 | £840.35 | Not set |
DFID | DFID | 26/01/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 300045-102 | £15,195.60 | Not set |
DFID | DFID | 27/01/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 300045-102 | £3,268.30 | Not set |
DFID | DFID | 05/01/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 204016-103 | £7,029.60 | Not set |
DFID | DFID | 30/01/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203416-102 | £49,441.07 | Not set |
DFID | DFID | 26/01/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203416-102 | £70,277.94 | Not set |
DFID | DFID | 17/01/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203416-102 | £63,256.89 | Not set |
DFID | DFID | 06/01/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203416-102 | £184,897.75 | Not set |
DFID | DFID | 20/01/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202741-106 | £414,295.20 | Not set |
DFID | DFID | 26/01/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202741-107 | £11,979.23 | Not set |
DFID | DFID | 27/01/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202741-107 | £1,368.60 | Not set |
DFID | DFID | 27/01/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202741-107 | £4,179.16 | Not set |
DFID | DFID | 26/01/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202741-107 | £4,516.52 | Not set |
DFID | DFID | 25/01/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 300298-105 | £2,063.51 | Not set |
DFID | DFID | 20/01/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203416-102 | £17,690.40 | Not set |
DFID | DFID | 30/01/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203416-102 | £65,593.78 | Not set |
DFID | DFID | 23/01/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | Crown Agents. | 205256-104 | £682.46 | Not set |
DFID | DFID | 23/01/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | Crown Agents. | 205256-104 | £12,700.80 | Not set |
DFID | DFID | 17/01/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | Crown Agents. | 205256-104 | £9,525.60 | Not set |
DFID | DFID | 18/01/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | Crown Agents. | 205256-104 | £825.83 | Not set |
DFID | DFID | 06/01/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | Crown Agents. | 205256-104 | £576.00 | Not set |
DFID | DFID | 06/01/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | Crown Agents. | 205256-104 | £15,876.00 | Not set |
DFID | DFID | 18/01/2017 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 202992-102 | £6,447.63 | Not set |
DFID | DFID | 17/01/2017 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 202992-102 | £31,920.00 | Not set |
DFID | DFID | 17/01/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202992-102 | £925.68 | Not set |
DFID | DFID | 17/01/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202992-102 | £617.12 | Not set |
DFID | DFID | 17/01/2017 | Medicines & Drugs | West and Southern Africa | Crown Agents. | 202992-102 | £21,280.00 | Not set |
DFID | DFID | 18/01/2017 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 202992-102 | £7,980.00 | Not set |
DFID | DFID | 23/01/2017 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 202992-102 | £79,115.40 | Not set |
DFID | DFID | 31/01/2017 | Medicines & Drugs | West and Southern Africa | Crown Agents. | 202992-102 | £48,888.00 | Not set |
DFID | DFID | 31/01/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202992-102 | £1,417.75 | Not set |
DFID | DFID | 31/01/2017 | Medicines & Drugs | West and Southern Africa | Crown Agents. | 202992-102 | £12,657.27 | Not set |
DFID | DFID | 23/01/2017 | Medicines & Drugs | West and Southern Africa | Crown Agents. | 202992-102 | £2,116.81 | Not set |
DFID | DFID | 23/01/2017 | Medicines & Drugs | West and Southern Africa | Crown Agents. | 202992-102 | £180,907.83 | Not set |
DFID | DFID | 23/01/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202992-102 | £5,829.25 | Not set |
DFID | DFID | 23/01/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202992-102 | £2,294.35 | Not set |
DFID | DFID | 30/01/2017 | Medicines & Drugs | West and Southern Africa | Crown Agents. | 202992-102 | £76,670.27 | Not set |
DFID | DFID | 30/01/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202992-102 | £2,223.44 | Not set |
DFID | DFID | 30/01/2017 | Medicines & Drugs | West and Southern Africa | Crown Agents. | 202992-102 | £16,586.44 | Not set |
DFID | DFID | 30/01/2017 | Medicines & Drugs | West and Southern Africa | Crown Agents. | 202992-102 | £9,128.94 | Not set |
DFID | DFID | 04/01/2017 | Medicines & Drugs | West and Southern Africa | Crown Agents. | 202992-102 | £2,069.40 | Not set |
DFID | DFID | 04/01/2017 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 202992-102 | £8,867.59 | Not set |
DFID | DFID | 04/01/2017 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 202992-102 | £11,446.00 | Not set |
DFID | DFID | 13/01/2017 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 202992-102 | £1,700.00 | Not set |
DFID | DFID | 13/01/2017 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 202992-102 | £2,544.42 | Not set |
DFID | DFID | 13/01/2017 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 202992-102 | £20,356.31 | Not set |
DFID | DFID | 13/01/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202992-102 | £590.33 | Not set |
DFID | DFID | 12/01/2017 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 202992-102 | £2,544.42 | Not set |
DFID | DFID | 06/01/2017 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 202992-102 | £2,321.53 | Not set |
DFID | DFID | 23/01/2017 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents. | 203109-112 | £357,477.64 | Not set |
DFID | DFID | 24/01/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202741-104 | £132,000.00 | Not set |
DFID | DFID | 23/01/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202741-104 | £16,994.40 | Not set |
DFID | DFID | 19/01/2017 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 104229-102 | £7,816.79 | Not set |
DFID | DFID | 19/01/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 104229-102 | £21,418.49 | Not set |
DFID | DFID | 27/01/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 300047-102 | £13,194.00 | Not set |
DFID | DFID | 30/01/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 300047-102 | £32,709.00 | Not set |
DFID | DFID | 17/01/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £45,274.80 | Not set |
DFID | DFID | 26/01/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £80,050.80 | Not set |
DFID | DFID | 04/01/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £14,016.22 | Not set |
DFID | DFID | 04/01/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £1,982.89 | Not set |
DFID | DFID | 05/01/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £24,533.40 | Not set |
DFID | DFID | 05/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 108538-105 | £1,724.04 | Not set |
DFID | DFID | 09/01/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204439-103 | £4,901.22 | Not set |
DFID | DFID | 10/01/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204439-103 | £4,391.68 | Not set |
DFID | DFID | 05/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 203275-102 | £159,603.78 | Not set |
DFID | DFID | 27/01/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 205161-103 | £5,616.00 | Not set |
DFID | DFID | 04/01/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 205141-104 | £2,784.90 | Not set |
DFID | DFID | 12/01/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 205141-104 | £1,436.67 | Not set |
DFID | DFID | 12/01/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 205141-104 | £13,480.80 | Not set |
DFID | DFID | 27/01/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202640-103 | £55,368.00 | Not set |
DFID | DFID | 27/01/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202878-103 | £3,182.40 | Not set |
DFID | DFID | 06/01/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202878-103 | £37,395.00 | Not set |
DFID | DFID | 16/01/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 205094-102 | £892.60 | Not set |
DFID | DFID | 30/01/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 205094-102 | £20,596.80 | Not set |
DFID | DFID | 13/01/2017 | DFID Purchased Relief Supplies | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 205038-107 | £17,846.40 | Not set |
DFID | DFID | 26/01/2017 | DFID Purchased Relief Supplies | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 205038-107 | £8,836.80 | Not set |
DFID | DFID | 20/01/2017 | DFID Purchased Relief Supplies | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 205038-107 | £12,355.20 | Not set |
DFID | DFID | 24/01/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203815-106 | £10,713.60 | Not set |
DFID | DFID | 25/01/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203815-106 | £9,995.27 | Not set |
DFID | DFID | 31/01/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 205141-104 | £9,206.40 | Not set |
DFID | DFID | 31/01/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 205141-104 | £6,956.40 | Not set |
DFID | DFID | 24/01/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 205141-104 | £3,887.40 | Not set |
DFID | DFID | 24/01/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 205141-104 | £24,252.00 | Not set |
DFID | DFID | 24/01/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 205141-104 | £11,193.00 | Not set |
DFID | DFID | 25/01/2017 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 300334-101 | £24,320.40 | Not set |
DFID | DFID | 24/01/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-103 | £17,212.80 | Not set |
DFID | DFID | 09/01/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-103 | £5,002.41 | Not set |
DFID | DFID | 05/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 202433-103 | £5,284.67 | Not set |
DFID | DFID | 04/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 202433-109 | £12,984.00 | Not set |
DFID | DFID | 17/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 202433-109 | £11,036.40 | Not set |
DFID | DFID | 30/01/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 202890-104 | £1,715.80 | Not set |
DFID | DFID | 04/01/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CAMFED | 202493-101 | £1,404,580.00 | Not set |
DFID | DFID | 20/01/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | CENTRE FOR ECONOMIC POLICY RESEARCH | 202835-104 | £76,153.78 | Not set |
DFID | DFID | 23/01/2017 | Aid Programme - Accountable Grant Payments | Policy Division | COMIC RELIEF | 203873-101 | £593,243.00 | Not set |
DFID | DFID | 25/01/2017 | Aid Programme - Accountable Grant Payments | Policy Division | COMIC RELIEF | 202197-101 | £173,001.00 | Not set |
DFID | DFID | 25/01/2017 | Aid Programme - Accountable Grant Payments | Policy Division | COMIC RELIEF | 202197-103 | £16,230.00 | Not set |
DFID | DFID | 23/01/2017 | Aid Programme - Partnership Programme Arrangements | Policy Division | COMIC RELIEF | 204961-101 | £271,537.00 | Not set |
DFID | DFID | 25/01/2017 | Aid Programme - Accountable Grant Payments | Policy Division | COMIC RELIEF | 204912-101 | £968,806.00 | Not set |
DFID | DFID | 05/01/2017 | Property rates | Group Operations | CITY OF WESTMINSTER | 203717-101 | £128,216.00 | One tenth of the 2016/17 Whitehall headquarters rateable value (tenth January instalment) |
DFID | DFID | 26/01/2017 | Training - Course Fees | Asia Caribbean and Overseas Territories | CIPD ENTERPRISES LIMITED | 101621-108 | £1,280.00 | Not set |
DFID | DFID | 09/01/2017 | Storage & Distribution costs | West and Southern Africa | CROWN RELOCATIONS UK | 101613-101 | £870.00 | Not set |
DFID | DFID | 10/01/2017 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | CROWN RELOCATIONS UK | 101624-101 | £648.00 | Not set |
DFID | DFID | 09/01/2017 | Storage & Distribution costs | East and Central Africa | CROWN RELOCATIONS UK | 101634-101 | £825.00 | Not set |
DFID | DFID | 09/01/2017 | Storage & Distribution costs | West and Southern Africa | CROWN RELOCATIONS UK | 101622-106 | £834.00 | Not set |
DFID | DFID | 11/01/2017 | Storage & Distribution costs | West and Southern Africa | CROWN RELOCATIONS UK | 101637-101 | £690.00 | Not set |
DFID | DFID | 09/01/2017 | Storage & Distribution costs | West and Southern Africa | CROWN RELOCATIONS UK | 101629-101 | £825.00 | Not set |
DFID | DFID | 06/01/2017 | Other rentals | Group Operations | CABINET OFFICE | 203717-101 | £61,500.00 | Annual Service Charge for the Ripley Courtyard (Whitehall HQ) for April 2016 - March 2017 |
DFID | DFID | 17/01/2017 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Capita Business Services | 204846-101 | £3,119.18 | Not set |
DFID | DFID | 31/01/2017 | Training Providers/Facilitation Services | Human Resources | Capita Business Services | 100269-153 | £4,865.85 | Not set |
DFID | DFID | 13/01/2017 | Training - Course Fees | Human Resources | Capita Business Services | 100269-153 | £5,584.39 | Not set |
DFID | DFID | 13/01/2017 | Training - Course Fees | Human Resources | Capita Business Services | 100269-153 | £3,892.68 | Not set |
DFID | DFID | 17/01/2017 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Capita Business Services | 100008-104 | £4,451.00 | Not set |
DFID | DFID | 27/01/2017 | Training Providers/Facilitation Services | West and Southern Africa | Capita Business Services | 101620-101 | £12,729.70 | Not set |
DFID | DFID | 30/01/2017 | Training Providers/Facilitation Services | West and Southern Africa | Capita Business Services | 101622-106 | £532.80 | Not set |
DFID | DFID | 30/01/2017 | Training Providers/Facilitation Services | West and Southern Africa | Capita Business Services | 101622-106 | £4,381.44 | Not set |
DFID | DFID | 24/01/2017 | Training - Course Fees | Business Solutions Division Level | Capita Business Services | 200001-101 | £525.00 | Not set |
DFID | DFID | 11/01/2017 | Training - Course Fees | West and Southern Africa | Capita Business Services | 101618-101 | £2,082.41 | Not set |
DFID | DFID | 31/01/2017 | Training - Course Fees | West and Southern Africa | Capita Business Services | 101618-101 | £2,787.61 | Not set |
DFID | DFID | 31/01/2017 | Training Providers/Facilitation Services | Human Resources | Capita Business Services | 100269-153 | £4,865.85 | Not set |
DFID | DFID | 31/01/2017 | Training - Course Fees | Human Resources | Capita Business Services | 100269-155 | £2,639.35 | Not set |
DFID | DFID | 31/01/2017 | Training - Course Fees | Human Resources | Capita Business Services | 100269-155 | £2,606.71 | Not set |
DFID | DFID | 17/01/2017 | Training - Course Fees | Human Resources | Capita Business Services | 100269-155 | £2,606.71 | Not set |
DFID | DFID | 25/01/2017 | Training - Course Fees | Human Resources | Capita Business Services | 100269-155 | £4,747.29 | Not set |
DFID | DFID | 20/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | CONCERN WORLDWIDE | 203264-102 | £142,233.00 | Not set |
DFID | DFID | 31/01/2017 | Project delivery costs – supplier services | West and Southern Africa | MINISTRY OF DEFENCE | 203627-106 | £22,613.58 | Not set |
DFID | DFID | 12/01/2017 | Project delivery costs – supplier services | East and Central Africa | DIPLOMATIC MISSION SUPPLIES | 204439-103 | £15,178.24 | Not set |
DFID | DFID | 09/01/2017 | Aid Programme - Accountable Grant Payments | Economic Development Division | ETHICAL TRADING INITIATIVE | 203448-101 | £319,375.00 | Not set |
DFID | DFID | 30/01/2017 | Project delivery costs – supplier services | Research and Evidence Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204806-106 | £19,956.50 | Not set |
DFID | DFID | 06/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204158-104 | £46,609.00 | Not set |
DFID | DFID | 18/01/2017 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 201629-104 | £46,337.16 | Not set |
DFID | DFID | 24/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203029-104 | £15,250.00 | Not set |
DFID | DFID | 25/01/2017 | Project delivery costs – supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202194-102 | £6,685.20 | Not set |
DFID | DFID | 25/01/2017 | Project delivery costs – supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202035-101 | £24,070.10 | Not set |
DFID | DFID | 31/01/2017 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204456-102 | £1,069.52 | Not set |
DFID | DFID | 11/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204952-101 | £617,804.90 | Not set |
DFID | DFID | 09/01/2017 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203459-111 | £107,717.57 | Not set |
DFID | DFID | 10/01/2017 | Project delivery costs – supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 300310-101 | £28,232.00 | Not set |
DFID | DFID | 26/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202368-102 | £102,721.00 | Not set |
DFID | DFID | 25/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202368-102 | £24,861.67 | Not set |
DFID | DFID | 27/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204619-109 | £160,677.00 | Not set |
DFID | DFID | 24/01/2017 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202891-105 | £91,349.00 | Not set |
DFID | DFID | 18/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203454-105 | £29,736.00 | Not set |
DFID | DFID | 13/01/2017 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 300037-101 | £5,886.06 | Not set |
DFID | DFID | 18/01/2017 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 201629-104 | £6,704.67 | Not set |
DFID | DFID | 26/01/2017 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 104190-109 | £433,131.26 | Not set |
DFID | DFID | 30/01/2017 | Project delivery costs – supplier services | Research and Evidence Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203193-101 | £140,391.83 | Not set |
DFID | DFID | 30/01/2017 | Project delivery costs – supplier services | Research and Evidence Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203193-101 | £19,810.98 | Not set |
DFID | DFID | 11/01/2017 | Project delivery costs – supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202372-104 | £93,422.45 | Not set |
DFID | DFID | 04/01/2017 | Project delivery costs – supplier services | West and Southern Africa | Edinburgh Research & Innovation Ltd | 200469-117 | £17,668.26 | Not set |
DFID | DFID | 12/01/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 202168-106 | £216,084.03 | Not set |
DFID | DFID | 12/01/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 202168-106 | £7,000.00 | Not set |
DFID | DFID | 03/01/2017 | Aid Programme - Core contributions | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 204806-108 | £160,000.00 | Not set |
DFID | DFID | 04/01/2017 | Subscriptions | Research and Evidence Division | ECONOMIST INTELLIGENCE UNIT LTD | 202348-105 | £58,805.00 | Annual subscription (2017) for access to internet academic journals and peer reviews for use by all DFID staff and advisors in the development of DFID programmes |
DFID | DFID | 10/01/2017 | Project delivery costs – supplier services | Group Operations | FCO SERVICES | 203716-103 | £11,450.00 | Not set |
DFID | DFID | 17/01/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-146 | £98,511.85 | The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme |
DFID | DFID | 17/01/2017 | Computer software maintenance | Business Solutions Division Level | FCO SERVICES | 200002-165 | £1,452.31 | Not set |
DFID | DFID | 27/01/2017 | Postage Costs | Group Operations | FCO SERVICES | 203717-101 | £1,297.30 | Not set |
DFID | DFID | 26/01/2017 | Postage Costs | Group Operations | FCO SERVICES | 203717-101 | £2,707.37 | Not set |
DFID | DFID | 13/01/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £10,343.72 | Not set |
DFID | DFID | 19/01/2017 | Project delivery costs – supplier services | Policy Division | PALLADIUM | 201724-155 | £44,058.21 | Not set |
DFID | DFID | 13/01/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202370-102 | £1,133,912.47 | Not set |
DFID | DFID | 25/01/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202370-102 | £1,417,328.26 | Not set |
DFID | DFID | 26/01/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202352-102 | £359,939.21 | Not set |
DFID | DFID | 17/01/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 204822-102 | £135,558.19 | Not set |
DFID | DFID | 31/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 203274-104 | £24,640.00 | Not set |
DFID | DFID | 20/01/2017 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204809-102 | £93,915.70 | Not set |
DFID | DFID | 23/01/2017 | Project delivery costs – supplier services | Policy Division | PALLADIUM | 202745-104 | £185,988.06 | Not set |
DFID | DFID | 23/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 204613-101 | £96,257.62 | Not set |
DFID | DFID | 25/01/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | GALVmed | 203188-103 | £503,070.00 | Not set |
DFID | DFID | 23/01/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Supplier Name withheld | 203400-115 | £634,659.00 | Not set |
DFID | DFID | 17/01/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Supplier Name withheld | 203748-101 | £480,657.47 | Not set |
DFID | DFID | 16/01/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | THE HALO TRUST | 203243-119 | £122,301.00 | Not set |
DFID | DFID | 19/01/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | THE HALO TRUST | 203243-126 | £1,700,297.80 | Not set |
DFID | DFID | 05/01/2017 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 203153-104 | £5,730.00 | Not set |
DFID | DFID | 05/01/2017 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 203153-104 | £8,595.00 | Not set |
DFID | DFID | 11/01/2017 | Project delivery costs – supplier services | Research and Evidence Division | HTSPE LTD | 203804-107 | £41,393.66 | Not set |
DFID | DFID | 30/01/2017 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 202900-102 | £263,280.22 | Not set |
DFID | DFID | 20/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 203890-104 | £16,945.21 | Not set |
DFID | DFID | 10/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 205211-102 | £16,007.79 | Not set |
DFID | DFID | 26/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 204337-103 | £6,431.26 | Not set |
DFID | DFID | 11/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 204337-103 | £19,568.73 | Not set |
DFID | DFID | 26/01/2017 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 203574-103 | £37,794.39 | Not set |
DFID | DFID | 26/01/2017 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 203574-112 | £42,103.36 | Not set |
DFID | DFID | 20/01/2017 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 204258-101 | £389,994.68 | Not set |
DFID | DFID | 17/01/2017 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 204258-101 | £36,888.64 | Not set |
DFID | DFID | 17/01/2017 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 204258-101 | £2,548.35 | Not set |
DFID | DFID | 26/01/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | HANDICAP INTERNATIONAL UK | 203383-113 | £35,778.99 | Not set |
DFID | DFID | 25/01/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,164.58 | Not set |
DFID | DFID | 26/01/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £582.29 | Not set |
DFID | DFID | 26/01/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £582.29 | Not set |
DFID | DFID | 26/01/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £714.34 | Not set |
DFID | DFID | 04/01/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,455.72 | Not set |
DFID | DFID | 11/01/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £695.88 | Not set |
DFID | DFID | 12/01/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,159.80 | Not set |
DFID | DFID | 31/01/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,159.80 | Not set |
DFID | DFID | 16/01/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £695.88 | Not set |
DFID | DFID | 19/01/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,159.80 | Not set |
DFID | DFID | 06/01/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,159.80 | Not set |
DFID | DFID | 06/01/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,159.80 | Not set |
DFID | DFID | 10/01/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £811.86 | Not set |
DFID | DFID | 18/01/2017 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-235 | £1,050.00 | Not set |
DFID | DFID | 10/01/2017 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-235 | £1,050.00 | Not set |
DFID | DFID | 12/01/2017 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-235 | £630.00 | Not set |
DFID | DFID | 10/01/2017 | Contract & Agency Staff | Non-Departmental Public Body | Hays Specialist Recruitment Ltd | 204873-103 | £1,632.00 | Not set |
DFID | DFID | 10/01/2017 | Contract & Agency Staff | Human Resources | HUDSON GLOBAL RESOURCES LTD | 100261-101 | £4,379.89 | Not set |
DFID | DFID | 30/01/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £4,256.71 | Not set |
DFID | DFID | 27/01/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £3,050.88 | Not set |
DFID | DFID | 06/01/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £4,729.68 | Not set |
DFID | DFID | 27/01/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 202437-102 | £8,921.09 | Not set |
DFID | DFID | 27/01/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 202437-102 | £4,832.26 | Not set |
DFID | DFID | 25/01/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 202437-102 | £4,576.32 | Not set |
DFID | DFID | 09/01/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £7,323.66 | Not set |
DFID | DFID | 26/01/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £4,139.46 | Not set |
DFID | DFID | 13/01/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £4,084.02 | Not set |
DFID | DFID | 31/01/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | ITAD LTD | 203243-125 | £71,571.26 | Not set |
DFID | DFID | 31/01/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | ITAD LTD | 203243-125 | £134,163.71 | Not set |
DFID | DFID | 11/01/2017 | Project delivery costs – supplier services | Policy Division | ITAD LTD | 201724-134 | £45,871.17 | Not set |
DFID | DFID | 09/01/2017 | Project delivery costs – supplier services | West and Southern Africa | ITAD LTD | 202482-102 | £87,598.80 | Not set |
DFID | DFID | 17/01/2017 | Research and development costs - supplier services | Research and Evidence Division | INASP | 203778-106 | £207,470.00 | Not set |
DFID | DFID | 11/01/2017 | Training - Course Fees | Internal Audit | INSTITUTE OF INTERNAL AUDITORS-UK | 100121-101 | £1,030.00 | Not set |
DFID | DFID | 11/01/2017 | Training - Course Fees | Internal Audit | INSTITUTE OF INTERNAL AUDITORS-UK | 100121-101 | £675.00 | Not set |
DFID | DFID | 11/01/2017 | Training - Course Fees | Internal Audit | INSTITUTE OF INTERNAL AUDITORS-UK | 100121-101 | £515.00 | Not set |
DFID | DFID | 16/01/2017 | Project delivery costs – supplier services | Policy Division | INTERN DEVEL EDUC ASSOC OF SCOTLAND | 201469-105 | £100,079.00 | Not set |
DFID | DFID | 10/01/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | INTERNATIONAL RESCUE COMMITTEE UK | 204967-101 | £3,661,916.00 | Not set |
DFID | DFID | 18/01/2017 | Aid Programme - Accountable Grant Payments | Policy Division | INSTITUTE OF DEVELOPMENT STUDIES | 202830-101 | £653,103.17 | Not set |
DFID | DFID | 18/01/2017 | Aid Programme - Accountable Grant Payments | Policy Division | INSTITUTE OF DEVELOPMENT STUDIES | 202830-101 | £730,818.19 | Not set |
DFID | DFID | 13/01/2017 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD HSBC T | 204255-103 | £845,000.00 | Not set |
DFID | DFID | 25/01/2017 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 204991-102 | £8,750,000.00 | Not set |
DFID | DFID | 19/01/2017 | Project delivery costs – supplier services | Research and Evidence Division | IOD PARC | 205109-101 | £79,816.42 | Not set |
DFID | DFID | 12/01/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | IOD PARC | 204546-101 | £49,800.00 | Not set |
DFID | DFID | 17/01/2017 | Project delivery costs – supplier services | Policy Division | IOD PARC | 203516-101 | £9,881.26 | Not set |
DFID | DFID | 11/01/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 204525-101 | £2,311,802.00 | Not set |
DFID | DFID | 04/01/2017 | Professional member subscriptions | Research and Evidence Division | IBM UNITED KINGDOM LIMITED | 202331-102 | £3,527.00 | Not set |
DFID | DFID | 23/01/2017 | Training - Course Fees | Research and Evidence Division | IMPERIAL COLLEGE LONDON | 202392-106 | £2,061.00 | Not set |
DFID | DFID | 27/01/2017 | Project delivery costs – supplier services | Policy Division | IMPERIAL COLLEGE LONDON | 200706-101 | £81,595.49 | Not set |
DFID | DFID | 27/01/2017 | Project delivery costs – supplier services | Policy Division | IMPERIAL COLLEGE LONDON | 200706-101 | £1,379.80 | Not set |
DFID | DFID | 11/01/2017 | Hardware -monitors | Business Solutions Division Level | INSIGHT DIRECT (UK) LTD | 300329-101 | £5,776.43 | Not set |
DFID | DFID | 04/01/2017 | Project delivery costs – supplier services | West and Southern Africa | ICF INTERNATIONAL | 204822-103 | £909,846.00 | Not set |
DFID | DFID | 25/01/2017 | Hostile Environment Training | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 101622-106 | £1,747.20 | Not set |
DFID | DFID | 18/01/2017 | Hostile Environment Training | Asia Caribbean and Overseas Territories | KELLOGG BROWN & ROOT LIMITED | 101603-102 | £588.00 | Not set |
DFID | DFID | 27/01/2017 | Hostile Environment Training | Middle East and North Africa Division | KELLOGG BROWN & ROOT LIMITED | 204981-101 | £505.00 | Not set |
DFID | DFID | 18/01/2017 | Hostile Environment Training | Conflict Humanitarian Security & Stabilisation Division | KELLOGG BROWN & ROOT LIMITED | 100049-102 | £588.00 | Not set |
DFID | DFID | 30/01/2017 | Research and development costs - supplier services | Research and Evidence Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 201400-103 | £148,927.62 | Not set |
DFID | DFID | 16/01/2017 | Aid Programme - Accountable Grant Payments | Policy Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 201177-101 | £734,840.00 | Not set |
DFID | DFID | 26/01/2017 | Project delivery costs – supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 114396-104 | £223,244.72 | Not set |
DFID | DFID | 24/01/2017 | Electricity | Group Operations | EDF ENERGY | 203717-101 | £14,665.03 | Not set |
DFID | DFID | 25/01/2017 | Electricity | Group Operations | EDF ENERGY | 203717-101 | £13,857.11 | Not set |
DFID | DFID | 26/01/2017 | Electricity | Group Operations | EDF ENERGY | 203717-101 | £9,385.07 | Not set |
DFID | DFID | 10/01/2017 | Electricity | Group Operations | EDF ENERGY | 203717-101 | £8,920.97 | Not set |
DFID | DFID | 20/01/2017 | Training Providers/Facilitation Services | Business Solutions Division Level | LEARNING TREE INTERNATIONAL | 200001-101 | £1,002.00 | Not set |
DFID | DFID | 05/01/2017 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 203871-102 | £59,203.31 | Not set |
DFID | DFID | 23/01/2017 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 203871-102 | £50,375.20 | Not set |
DFID | DFID | 23/01/2017 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 203871-107 | £339,637.76 | Not set |
DFID | DFID | 23/01/2017 | Project delivery costs – supplier services | Policy Division | Supplier Name withheld | 203148-101 | £266,867.30 | Not set |
DFID | DFID | 20/01/2017 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202678-101 | £126,204.61 | Not set |
DFID | DFID | 20/01/2017 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202678-101 | £24,771.70 | Not set |
DFID | DFID | 20/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204023-104 | £92,863.08 | Not set |
DFID | DFID | 05/01/2017 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 203641-103 | £23,173.61 | Not set |
DFID | DFID | 25/01/2017 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 203363-103 | £334,307.63 | Not set |
DFID | DFID | 30/01/2017 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 205234-102 | £242,799.16 | Not set |
DFID | DFID | 10/01/2017 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 202893-102 | £38,176.70 | Not set |
DFID | DFID | 24/01/2017 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202942-102 | £617,508.19 | Not set |
DFID | DFID | 25/01/2017 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 203154-103 | £358,725.00 | Not set |
DFID | DFID | 27/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 203029-104 | £232,092.50 | Not set |
DFID | DFID | 25/01/2017 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 204288-103 | £51,692.19 | Not set |
DFID | DFID | 30/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204277-102 | £72,754.12 | Not set |
DFID | DFID | 30/01/2017 | Aid Programme - Challenge Fund payments | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204277-104 | £111,259.71 | Not set |
DFID | DFID | 27/01/2017 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200002-168 | £18,288.90 | Not set |
DFID | DFID | 27/01/2017 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £7,022.62 | Not set |
DFID | DFID | 27/01/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £7,023.28 | Not set |
DFID | DFID | 30/01/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £2,147.63 | Not set |
DFID | DFID | 30/01/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £2,147.63 | Not set |
DFID | DFID | 27/01/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £7,023.28 | Not set |
DFID | DFID | 27/01/2017 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £7,022.63 | Not set |
DFID | DFID | 17/01/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-187 | £16,851.25 | Not set |
DFID | DFID | 16/01/2017 | Project delivery costs – supplier services | East and Central Africa | MAXWELL STAMP PLC | 204626-101 | £430,778.00 | Not set |
DFID | DFID | 30/01/2017 | Project delivery costs – supplier services | East and Central Africa | MAXWELL STAMP PLC | 204626-101 | £430,778.00 | Not set |
DFID | DFID | 12/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 107460-104 | £70,000.00 | Not set |
DFID | DFID | 13/01/2017 | Aid Programme - Challenge Fund payments | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 107460-107 | £451,236.22 | Not set |
DFID | DFID | 30/01/2017 | Aid Programme - Challenge Fund payments | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 107460-107 | £407,176.02 | Not set |
DFID | DFID | 30/01/2017 | Aid Programme - Core contributions | East and Central Africa | MET OFFICE | 204364-109 | £122,601.00 | Not set |
DFID | DFID | 12/01/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Supplier Name withheld | 300309-101 | £600,316.00 | Not set |
DFID | DFID | 11/01/2017 | Postage Costs | Group Operations | NEOPOST LIMITED | 100106-101 | £1,000.00 | Not set |
DFID | DFID | 24/01/2017 | Project delivery costs – supplier services | East and Central Africa | ODI | 203597-105 | £94,814.57 | Not set |
DFID | DFID | 10/01/2017 | Project delivery costs – supplier services | Research and Evidence Division | OXFAM INSTITUTIONAL INCOME ACCOUNT | 203706-110 | £75,108.05 | Not set |
DFID | DFID | 31/01/2017 | Secure Staff Accommodation | Economic Development Division | Supplier Name withheld | 201723-102 | £4,080.48 | Not set |
DFID | DFID | 24/01/2017 | Project delivery costs – supplier services | International Relations Division | Supplier Name withheld | 100238-101 | £718.85 | Not set |
DFID | DFID | 11/01/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205066-101 | £55,840.13 | Not set |
DFID | DFID | 18/01/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202214-104 | £14,426.70 | Not set |
DFID | DFID | 27/01/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205182-105 | £14,006.13 | Not set |
DFID | DFID | 30/01/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202706-102 | £30,000.00 | Not set |
DFID | DFID | 30/01/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202706-102 | £38,489.78 | Not set |
DFID | DFID | 27/01/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | OXFORD POLICY MANAGEMENT | 202241-104 | £216,113.72 | Not set |
DFID | DFID | 20/01/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205189-103 | £19,084.91 | Not set |
DFID | DFID | 30/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 300238-102 | £83,890.40 | Not set |
DFID | DFID | 19/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 300238-102 | £633,307.27 | Not set |
DFID | DFID | 24/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 300238-102 | £2,572.87 | Not set |
DFID | DFID | 24/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 300238-102 | £269,162.95 | Not set |
DFID | DFID | 18/01/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203536-108 | £4,539.80 | Not set |
DFID | DFID | 16/01/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203536-108 | £3,408.18 | Not set |
DFID | DFID | 24/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202367-103 | £436,434.30 | Not set |
DFID | DFID | 20/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202367-103 | £37,590.27 | Not set |
DFID | DFID | 20/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202367-103 | £202,600.71 | Not set |
DFID | DFID | 20/01/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205126-101 | £139,855.29 | Not set |
DFID | DFID | 27/01/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | OXFORD POLICY MANAGEMENT | 202241-104 | £13,580.33 | Not set |
DFID | DFID | 31/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 201518-105 | £32,134.79 | Not set |
DFID | DFID | 10/01/2017 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 205043-105 | £20,296.80 | Not set |
DFID | DFID | 30/01/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205182-105 | £36,106.00 | Not set |
DFID | DFID | 30/01/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205182-105 | £36,106.00 | Not set |
DFID | DFID | 04/01/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202978-101 | £68,996.00 | Not set |
DFID | DFID | 16/01/2017 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204258-102 | £99,719.93 | Not set |
DFID | DFID | 24/01/2017 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204258-102 | £44,690.27 | Not set |
DFID | DFID | 06/01/2017 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204339-103 | £148,487.00 | Not set |
DFID | DFID | 23/01/2017 | Project delivery costs – supplier services | Economic Development Division | OXFORD POLICY MANAGEMENT | 203469-107 | £52,490.00 | Not set |
DFID | DFID | 25/01/2017 | Aid Programme - Voluntary contributions | Policy Division | ORGANISATION FOR ECONOMIC CO-OP & DE | 203295-101 | £150,000.00 | Not set |
DFID | DFID | 25/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 203413-103 | £20,053.00 | Not set |
DFID | DFID | 23/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 203390-104 | £38,350.00 | Not set |
DFID | DFID | 23/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 203390-104 | £59,450.79 | Not set |
DFID | DFID | 23/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 203390-104 | £76,842.00 | Not set |
DFID | DFID | 12/01/2017 | Project delivery costs – supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202721-104 | £81,428.00 | Not set |
DFID | DFID | 06/01/2017 | Project delivery costs – supplier services | Policy Division | CENTRE FOR GLOBAL EDUCATION live | 201469-104 | £17,714.81 | Not set |
DFID | DFID | 26/01/2017 | Project delivery costs – supplier services | Policy Division | CENTRE FOR GLOBAL EDUCATION live | 201469-104 | £32,370.28 | Not set |
DFID | DFID | 18/01/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | OVERSEAS DEVELOPMENT INSTITUTE | 300288-101 | £811,594.74 | Not set |
DFID | DFID | 25/01/2017 | Aid Programme - Accountable Grant Payments | Policy Division | OVERSEAS DEVELOPMENT INSTITUTE | 202814-101 | £811,020.14 | Not set |
DFID | DFID | 09/01/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Supplier Name withheld | 202752-101 | £553,560.00 | Not set |
DFID | DFID | 25/01/2017 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £60,818.46 | Not set |
DFID | DFID | 25/01/2017 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-105 | £13,682.56 | Not set |
DFID | DFID | 25/01/2017 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-105 | £2,329.66 | Not set |
DFID | DFID | 27/01/2017 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-103 | £2,050.85 | Not set |
DFID | DFID | 11/01/2017 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-103 | £62,039.32 | Not set |
DFID | DFID | 31/01/2017 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-103 | £2,329.66 | Not set |
DFID | DFID | 27/01/2017 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-103 | £29,022.69 | Not set |
DFID | DFID | 27/01/2017 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-103 | £13,682.56 | Not set |
DFID | DFID | 11/01/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204250-101 | £678,422.89 | Not set |
DFID | DFID | 30/01/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204250-101 | £362,553.14 | Not set |
DFID | DFID | 11/01/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204250-101 | £26,785.90 | Not set |
DFID | DFID | 30/01/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204250-102 | £24,660.98 | Not set |
DFID | DFID | 27/01/2017 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 203161-104 | £347,060.00 | Not set |
DFID | DFID | 27/01/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 114178-104 | £232,595.84 | Not set |
DFID | DFID | 27/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 203964-101 | £130,342.87 | Not set |
DFID | DFID | 05/01/2017 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101625-107 | £551.20 | Not set |
DFID | DFID | 25/01/2017 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101621-101 | £620.57 | Not set |
DFID | DFID | 30/01/2017 | Storage & Distribution costs | International Relations Division | PICKFORDS LTD | 100262-101 | £1,593.86 | Not set |
DFID | DFID | 12/01/2017 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101635-101 | £881.09 | Not set |
DFID | DFID | 10/01/2017 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101635-101 | £558.51 | Not set |
DFID | DFID | 06/01/2017 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101620-101 | £1,168.00 | Not set |
DFID | DFID | 24/01/2017 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101610-101 | £2,388.75 | Not set |
DFID | DFID | 03/01/2017 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101610-101 | £647.92 | Not set |
DFID | DFID | 24/01/2017 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101603-101 | £728.00 | Not set |
DFID | DFID | 05/01/2017 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101603-101 | £734.24 | Not set |
DFID | DFID | 09/01/2017 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101637-101 | £11,199.00 | Not set |
DFID | DFID | 09/01/2017 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101634-101 | £730.21 | Not set |
DFID | DFID | 05/01/2017 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101605-101 | £6,386.25 | Not set |
DFID | DFID | 03/01/2017 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101635-101 | £548.17 | Not set |
DFID | DFID | 05/01/2017 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101621-101 | £6,386.25 | Not set |
DFID | DFID | 06/01/2017 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101624-101 | £886.79 | Not set |
DFID | DFID | 10/01/2017 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101622-106 | £876.25 | Not set |
DFID | DFID | 23/01/2017 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101624-101 | £7,046.54 | Not set |
DFID | DFID | 10/01/2017 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101603-101 | £1,945.20 | Not set |
DFID | DFID | 04/01/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 202841-104 | £1,250,584.97 | Not set |
DFID | DFID | 04/01/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 202841-106 | £115,775.00 | Not set |
DFID | DFID | 04/01/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 202841-107 | £534,467.03 | Not set |
DFID | DFID | 11/01/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | PRACTICAL ACTION (UK) | 204857-104 | £36,916.00 | Not set |
DFID | DFID | 11/01/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | PRACTICAL ACTION (UK) | 201575-106 | £339,039.93 | Not set |
DFID | DFID | 25/01/2017 | Aid Programme - Accountable Grant Payments | Policy Division | SCIAF | 203559-132 | £152,115.00 | Not set |
DFID | DFID | 17/01/2017 | Aid Programme - Refugee Relief Payments | East and Central Africa | THE SAVE THE CHILDREN FUND | 205070-103 | £127,439.00 | Not set |
DFID | DFID | 19/01/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | SAVE THE CHILDREN | 203044-102 | £164,959.00 | Not set |
DFID | DFID | 10/01/2017 | Project delivery costs – supplier services | Policy Division | Social Development Direct Ltd | 203245-106 | £7,776.37 | Not set |
DFID | DFID | 23/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Social Development Direct Ltd | 203274-101 | £9,511.25 | Not set |
DFID | DFID | 10/01/2017 | Project delivery costs – supplier services | West and Southern Africa | Social Development Direct Ltd | 203823-106 | £27,006.66 | Not set |
DFID | DFID | 05/01/2017 | Computer Software Licenses | Business Solutions Division Level | SIGHT & SOUND TECHNOLOGY | 200002-154 | £2,970.00 | Not set |
DFID | DFID | 25/01/2017 | Project delivery costs – supplier services | Group Operations | SODEXHO PASS LTD | 204999-104 | £1,554.34 | Not set |
DFID | DFID | 24/01/2017 | Storage & Distribution costs | Business Solutions Division Level | TNT Express (UK) Ltd | 200001-101 | £4,688.18 | Not set |
DFID | DFID | 05/01/2017 | Storage & Distribution costs | Business Solutions Division Level | TNT Express (UK) Ltd | 200001-101 | £6,398.20 | Not set |
DFID | DFID | 27/01/2017 | Aid Programme - Accountable Grant Payments | Policy Division | TRAIDCRAFT EXCHANGE | 203559-135 | £79,165.72 | Not set |
DFID | DFID | 30/01/2017 | Computer Software Licenses | Business Solutions Division Level | TRUSTMARQUE SOLUTIONS LTD | 200004-106 | £10,234.62 | Not set |
DFID | DFID | 24/01/2017 | Computer Software Licenses | Business Solutions Division Level | TRUSTMARQUE SOLUTIONS LTD | 200002-228 | £4,066.92 | Not set |
DFID | DFID | 26/01/2017 | Project delivery costs – supplier services | Business Solutions Division Level | TRUSTMARQUE SOLUTIONS LTD | 200002-228 | £8,030.50 | Not set |
DFID | DFID | 30/01/2017 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | UNICEF | 203274-110 | £432,500.00 | Not set |
DFID | DFID | 24/01/2017 | Project delivery costs – supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £80,767.76 | Not set |
DFID | DFID | 09/01/2017 | Water charges | Group Operations | THAMES WATER UTILITIES LTD | 203717-101 | £1,640.33 | Not set |
DFID | DFID | 20/01/2017 | Other Building Products | Group Operations | TRENTON FIRE LTD | 203717-101 | £9,000.00 | Not set |
DFID | DFID | 04/01/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | THE OPEN UNIVERSITY | 202623-112 | £40,061.68 | Not set |
DFID | DFID | 09/01/2017 | Postage Costs | Group Operations | Whistl UK | 100106-101 | £2,216.43 | Not set |
DFID | DFID | 09/01/2017 | Postage Costs | Group Operations | Whistl UK | 100106-101 | £3,570.00 | Not set |
DFID | DFID | 10/01/2017 | Research and development costs - supplier services | Research and Evidence Division | University Of Sussex | 114334-102 | £82,479.89 | Not set |
DFID | DFID | 27/01/2017 | Aid Programme - Voluntary contributions | West and Southern Africa | UNDP CONTRIBUTIONS ACCOUNT | 203878-102 | £600,000.00 | Not set |
DFID | DFID | 27/01/2017 | Aid Programme - Voluntary contributions | West and Southern Africa | UNDP CONTRIBUTIONS ACCOUNT | 203878-105 | £700,000.00 | Not set |
DFID | DFID | 05/01/2017 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | Supplier Name withheld | 205076-101 | £325,000.00 | Not set |
DFID | DFID | 24/01/2017 | Project delivery costs – supplier services | Research and Evidence Division | UNIVERSITY COLLEGE LONDON | 204806-105 | £10,156.78 | Not set |
DFID | DFID | 31/01/2017 | Aid Programme - Core contributions | Asia Caribbean and Overseas Territories | Supplier Name withheld | 202949-104 | £1,198,531.43 | Not set |
DFID | DFID | 31/01/2017 | Aid Programme - Core contributions | Asia Caribbean and Overseas Territories | Supplier Name withheld | 202949-104 | £313,728.00 | Not set |
DFID | DFID | 19/01/2017 | Aid Programme - Voluntary contributions | East and Central Africa | UN WOMEN | 200795-110 | £50,000.00 | Not set |
DFID | DFID | 23/01/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | Supplier Name withheld | 203462-102 | £2,000,000.00 | Not set |
DFID | DFID | 20/01/2017 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 202891-103 | £1,369,125.90 | Not set |
DFID | DFID | 24/01/2017 | Aid Programme - Voluntary contributions | East and Central Africa | Supplier Name withheld | 204019-118 | £712,162.00 | Not set |
DFID | DFID | 24/01/2017 | Aid Programme - Voluntary contributions | East and Central Africa | Supplier Name withheld | 204019-120 | £1,290,680.00 | Not set |
DFID | DFID | 30/01/2017 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian Security & Stabilisation Division | Supplier Name withheld | 300334-101 | £1,800,000.00 | Not set |
DFID | DFID | 16/01/2017 | Project delivery costs – supplier services | Policy Division | VOLUNTARY SERVICE OVERSEAS | 204894-101 | £2,704,423.32 | Not set |
DFID | DFID | 11/01/2017 | Research and development costs - supplier services | Research and Evidence Division | VALID EVALUATIONS LTD | 203706-109 | £186,000.00 | Not set |
DFID | DFID | 16/01/2017 | Mobile telephones & accessories | Business Solutions Division Level | VODAFONE CORPORATE | 200002-170 | £2,652.00 | Not set |
DFID | DFID | 12/01/2017 | Telephone Usage & services | Business Solutions Division Level | VODAFONE CORPORATE | 200002-170 | £26,452.69 | UK HQ Mobile rental and call charges for December 2016 |
DFID | DFID | 12/01/2017 | Telephone Usage & services | Business Solutions Division Level | VODAFONE CORPORATE | 200002-170 | £13,167.67 | Not set |
DFID | DFID | 11/01/2017 | Training Providers/Facilitation Services | Group Operations | VULCAN FIRE TRAINING CO LTD | 203717-101 | £2,610.00 | Not set |
DFID | DFID | 19/01/2017 | Data Network - land lines | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £3,317.88 | Not set |
DFID | DFID | 20/01/2017 | Data Network - land lines | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £3,317.88 | Not set |
DFID | DFID | 19/01/2017 | Aid Programme - Strategic Grant Arrangement payments | Policy Division | VSO | 202414-102 | £3,800,000.00 | Not set |
DFID | DFID | 19/01/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | WILTON PARK | 203014-109 | £25,000.00 | Not set |
DFID | DFID | 04/01/2017 | Aid Programme - Accountable Grant Payments | Economic Development Division | WORLD VISION | 201394-114 | £31,855.00 | Not set |
DFID | DFID | 26/01/2017 | Aid Programme - Accountable Grant Payments | Policy Division | Y CARE INTERNATIONAL | 203559-147 | £27,090.57 | Not set |
DFID | DFID | 24/01/2017 | Air fares | Business Solutions Division Level | Saimon Overseas Ltd | 200005-121 | £742.23 | Not set |
DFID | DFID | 05/01/2017 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 100025-101 | £810.07 | Not set |
DFID | DFID | 05/01/2017 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-102 | £1,211.60 | Not set |
DFID | DFID | 20/01/2017 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-102 | £663.78 | Not set |
DFID | DFID | 12/01/2017 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-101 | £1,156.72 | Not set |
DFID | DFID | 17/01/2017 | Medical/Health Services | West and Southern Africa | MASM | 101618-101 | £6,047.22 | Not set |
DFID | DFID | 24/01/2017 | Air fares | West and Southern Africa | Mukwa Travel and Tours | 101631-101 | £721.47 | Not set |
DFID | DFID | 25/01/2017 | Air fares | West and Southern Africa | Mukwa Travel and Tours | 101631-101 | £970.58 | Not set |
DFID | DFID | 11/01/2017 | Hotels - Accommodation only | West and Southern Africa | Southern Sun Ridgeway | 300047-102 | £834.56 | Not set |
DFID | DFID | 25/01/2017 | Hotels - Accommodation only | Business Solutions Division Level | Southern Sun Ridgeway | 203329-104 | £635.32 | Not set |
DFID | DFID | 11/01/2017 | Hotels - Accommodation only | West and Southern Africa | Southern Sun Ridgeway | 101637-101 | £642.75 | Not set |
DFID | DFID | 11/01/2017 | Hotels - Accommodation only | West and Southern Africa | Southern Sun Ridgeway | 101637-101 | £525.00 | Not set |
DFID | DFID | 11/01/2017 | Hotels - Accommodation only | Non-Departmental Public Body | Southern Sun Ridgeway | 204873-103 | £589.11 | Not set |
DFID | DFID | 27/01/2017 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-108 | £3,578.54 | Not set |
DFID | DFID | 30/01/2017 | Air fares | West and Southern Africa | Jeffery Travels | 101610-101 | £1,136.25 | Not set |
DFID | DFID | 09/01/2017 | Air fares | West and Southern Africa | Jeffery Travels | 101610-101 | £512.61 | Not set |
DFID | DFID | 09/01/2017 | Air fares | West and Southern Africa | Jeffery Travels | 101610-101 | £512.61 | Not set |
DFID | DFID | 06/01/2017 | Hotels - Accommodation only | East and Central Africa | Sheraton Hotel | 101635-101 | £1,209.43 | Not set |
DFID | DFID | 26/01/2017 | Air fares | East and Central Africa | Simbatravelcare Limited | 203603-105 | £696.00 | Not set |
DFID | DFID | 31/01/2017 | Hotels - Accommodation only | Policy Division | Fairview Hotel | 202402-107 | £617.05 | Not set |
DFID | DFID | 31/01/2017 | Hotels - Accommodation only | East and Central Africa | Fairview Hotel | 100016-107 | £690.73 | Not set |
DFID | DFID | 25/01/2017 | Hotels - Accommodation only | Policy Division | Fairview Hotel | 100275-101 | £558.35 | Not set |
DFID | DFID | 19/01/2017 | Hotels - Accommodation only | West and Southern Africa | Hotel Cardoso S A R L | 101620-101 | £734.19 | Not set |
DFID | DFID | 19/01/2017 | Hotels - Accommodation only | West and Southern Africa | Hotel Cardoso S A R L | 101620-101 | £734.19 | Not set |
DFID | DFID | 30/01/2017 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Pekolyn Tech. Services | 101622-108 | £582.64 | Not set |
DFID | DFID | 30/01/2017 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Pekolyn Tech. Services | 101622-108 | £2,279.91 | Not set |
DFID | DFID | 25/01/2017 | Hotels - Accommodation only | Internal Audit | Abuja Sheraton | 100121-101 | £4,696.01 | Not set |
DFID | DFID | 24/01/2017 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £827.88 | Not set |
DFID | DFID | 30/01/2017 | Vehicle Petrol & Oil | West and Southern Africa | British High Commission Abuja | 101622-108 | £509.41 | Not set |
DFID | DFID | 24/01/2017 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-108 | £719.45 | Not set |
DFID | DFID | 24/01/2017 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £603.41 | Not set |
DFID | DFID | 31/01/2017 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £3,104.20 | Not set |
DFID | DFID | 17/01/2017 | Cleaning Costs | West and Southern Africa | Sparklean Services Nig Ltd | 100152-117 | £958.59 | Not set |
DFID | DFID | 17/01/2017 | Cleaning Costs | West and Southern Africa | Sparklean Services Nig Ltd | 101622-108 | £3,414.65 | Not set |
DFID | DFID | 04/01/2017 | Project delivery costs – supplier services | Human Resources | ASHRIDGE | 100269-167 | £8,429.45 | Not set |
DFID | DFID | 04/01/2017 | Project delivery costs – supplier services | Human Resources | ASHRIDGE | 100269-167 | £3,198.05 | Not set |
DFID | DFID | 05/01/2017 | Project delivery costs – supplier services | Human Resources | ASHRIDGE | 100269-167 | £4,444.00 | Not set |
DFID | DFID | 05/01/2017 | Further Education costs | Human Resources | ASHRIDGE | 100268-101 | £12,500.00 | Not set |
DFID | DFID | 27/01/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Catholic Commission for Justice and Peace | 202559-103 | £285,418.21 | Not set |
DFID | DFID | 27/01/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Catholic Commission for Justice and Peace | 202559-103 | £54,980.83 | Not set |
DFID | DFID | 12/01/2017 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202427-103 | £58,722.20 | Not set |
DFID | DFID | 10/01/2017 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian Security & Stabilisation Division | MAF UK | 300334-101 | £140,000.00 | Not set |
DFID | DFID | 12/01/2017 | Project delivery costs – supplier services | International Relations Division | ART OF LIVING | 205081-101 | £1,045.00 | Not set |
DFID | DFID | 12/01/2017 | Project delivery costs – supplier services | International Relations Division | ART OF LIVING | 205081-101 | £7,735.00 | Not set |
DFID | DFID | 05/01/2017 | Training Providers/Facilitation Services | Regional Directorate | KAPLAN FINANCIAL LTD | 204833-101 | £2,317.34 | Not set |
DFID | DFID | 24/01/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | FAO | 203462-102 | £2,000,000.00 | Not set |
DFID | DFID | 25/01/2017 | Aid Programme - Trust Funds contributions | Economic Development Division | Supplier Name withheld | 203469-108 | £607,500.00 | Not set |
DFID | DFID | 06/01/2017 | Aid Programme - Joint programme contribution | East and Central Africa | Supplier Name withheld | 300280-105 | £82,000.00 | Not set |
DFID | DFID | 24/01/2017 | Aid Programme - Voluntary contributions | East and Central Africa | Supplier Name withheld | 203462-102 | £2,000,000.00 | Not set |
DFID | DFID | 23/01/2017 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | Supplier Name withheld | 205268-104 | £500,000.00 | Not set |
DFID | DFID | 27/01/2017 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Supplier Name withheld | 203385-102 | £158,158.00 | Not set |
DFID | DFID | 04/01/2017 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Supplier Name withheld | 203101-103 | £21,400.00 | Not set |
DFID | DFID | 09/01/2017 | Data Network - land lines | Business Solutions Division Level | KUBE NETWORKS LTD | 200002-130 | £1,089.43 | Not set |
DFID | DFID | 18/01/2017 | DFID Purchased Relief Supplies | East and Central Africa | IPA-International Procurement Agency (BV) | 203109-111 | £188,255.21 | Not set |
DFID | DFID | 18/01/2017 | DFID Purchased Relief Supplies | East and Central Africa | IPA-International Procurement Agency (BV) | 203109-111 | £469,303.37 | Not set |
DFID | DFID | 18/01/2017 | DFID Purchased Relief Supplies | East and Central Africa | IPA-International Procurement Agency (BV) | 203109-111 | £5,553.53 | Not set |
DFID | DFID | 12/01/2017 | DFID Purchased Relief Supplies | East and Central Africa | IPA-International Procurement Agency (BV) | 203109-111 | £13,355.37 | Not set |
DFID | DFID | 27/01/2017 | Project delivery costs – supplier services | West and Southern Africa | IPA-International Procurement Agency (BV) | 203714-103 | £7,299.54 | Not set |
DFID | DFID | 06/01/2017 | DFID Purchased Relief Supplies | Policy Division | IPA-International Procurement Agency (BV) | 203148-102 | £3,660.46 | Not set |
DFID | DFID | 06/01/2017 | DFID Purchased Relief Supplies | Policy Division | IPA-International Procurement Agency (BV) | 203148-102 | £124,083.49 | Not set |
DFID | DFID | 31/01/2017 | DFID Purchased Relief Supplies | Policy Division | IPA-International Procurement Agency (BV) | 201724-144 | £9,890.47 | Not set |
DFID | DFID | 12/01/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | AATF | 204988-102 | £750,000.00 | Not set |
DFID | DFID | 25/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Sustainable Development Associates | 113287-102 | £1,720.14 | Not set |
DFID | DFID | 05/01/2017 | Fund monies to be managed and dispersed by the supplier | Policy Division | KPMG EAST AFRICA LTD | 201724-142 | £3,927,527.00 | Not set |
DFID | DFID | 23/01/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | 204803-103 | £24,670.22 | Not set |
DFID | DFID | 24/01/2017 | Air fares | West and Southern Africa | Premier Travel | 101638-101 | £1,268.39 | Not set |
DFID | DFID | 25/01/2017 | Air fares | West and Southern Africa | Premier Travel | 101638-101 | £1,352.09 | Not set |
DFID | DFID | 30/01/2017 | Aid Programme - Voluntary contributions | West and Southern Africa | Supplier Name withheld | 300036-112 | £442,603.00 | Not set |
DFID | DFID | 19/01/2017 | Aid Programme - Refugee Relief Payments | East and Central Africa | Supplier Name withheld | 300327-102 | £2,000,000.00 | Not set |
DFID | DFID | 26/01/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Supplier Name withheld | 205094-101 | £2,000,000.00 | Not set |
DFID | DFID | 18/01/2017 | Project delivery costs – supplier services | Economic Development Division | KPMG LLP | 204252-113 | £144,615.60 | Not set |
DFID | DFID | 24/01/2017 | Training - Course Fees | East and Central Africa | KPMG LLP | 101625-108 | £1,607.00 | Not set |
DFID | DFID | 30/01/2017 | Project delivery costs – supplier services | Economic Development Division | KPMG LLP | 202647-101 | £9,916.80 | Not set |
DFID | DFID | 13/01/2017 | Project delivery costs – supplier services | Economic Development Division | KPMG LLP | 202647-101 | £31,166.40 | Not set |
DFID | DFID | 20/01/2017 | Project delivery costs – supplier services | Economic Development Division | KPMG LLP | 204255-101 | £101,510.75 | Not set |
DFID | DFID | 13/01/2017 | Aid Programme - Core contributions | Research and Evidence Division | Supplier Name withheld | 202769-104 | £400,000.00 | Not set |
DFID | DFID | 10/01/2017 | Subscriptions | Communications Division | THE PRESS ASSOCIATION | 100197-101 | £607.92 | Not set |
DFID | DFID | 12/01/2017 | Subscriptions | Communications Division | THE PRESS ASSOCIATION | 100197-101 | £607.92 | Not set |
DFID | DFID | 20/01/2017 | Project delivery costs – supplier services | Research and Evidence Division | Action Against Hunger UK (ACF-UK) | 203705-130 | £288,624.00 | Not set |
DFID | DFID | 10/01/2017 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | IOM | 300317-102 | £1,800,000.00 | Not set |
DFID | DFID | 30/01/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | SEARCH FOR COMMON GROUND | 203274-102 | £249,999.00 | Not set |
DFID | DFID | 10/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IPE Global Ltd. | 204623-113 | £18,806.00 | Not set |
DFID | DFID | 04/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IPE Global Ltd. | 204237-101 | £6,821.49 | Not set |
DFID | DFID | 26/01/2017 | Aid Programme - Accountable Grant Payments | Policy Division | Transparency International Secr | 300292-115 | £106,545.61 | Not set |
DFID | DFID | 26/01/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | Michael Page Int. Recruitment Ltd | 100201-101 | £4,648.46 | Not set |
DFID | DFID | 10/01/2017 | Recruitment costs | Group Operations | Michael Page Int. Recruitment Ltd | 100161-101 | £1,424.40 | Not set |
DFID | DFID | 23/01/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Supplier Name withheld | 203705-121 | £106,610.00 | Not set |
DFID | DFID | 19/01/2017 | Project delivery costs – supplier services | Policy Division | Geoff Barnard Consulting | 203516-101 | £2,218.20 | Not set |
DFID | DFID | 16/01/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 204520-101 | £330,528.00 | Not set |
DFID | DFID | 16/01/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 204520-101 | £30,086.00 | Not set |
DFID | DFID | 16/01/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 204520-101 | £80,632.00 | Not set |
DFID | DFID | 25/01/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | WELLCOME TRUST | 204133-102 | £3,489.83 | Not set |
DFID | DFID | 25/01/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | WELLCOME TRUST | 204133-102 | £13,418.88 | Not set |
DFID | DFID | 16/01/2017 | Aid Programme - Core contributions | Research and Evidence Division | WELLCOME TRUST | 204765-103 | £477,209.00 | Not set |
DFID | DFID | 10/01/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Fondation Hirondelle | 204889-105 | £77,114.00 | Not set |
DFID | DFID | 27/01/2017 | Aid Programme - Core contributions | Research and Evidence Division | BILL & MELINDA GATES FOUNDATION (USD) | 205273-101 | £2,381,236.68 | Not set |
DFID | DFID | 30/01/2017 | Hotels - Accommodation only | Non-Departmental Public Body | Southern Sun Hotels(T) Ltd (USD) | 204873-102 | £1,190.84 | Not set |
DFID | DFID | 31/01/2017 | Hotels - Accommodation only | East and Central Africa | Southern Sun Hotels(T) Ltd (USD) | 202844-101 | £538.57 | Not set |
DFID | DFID | 31/01/2017 | Hotels - Accommodation only | East and Central Africa | Southern Sun Hotels(T) Ltd (USD) | 202844-101 | £538.57 | Not set |
DFID | DFID | 24/01/2017 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £2,334.72 | Not set |
DFID | DFID | 24/01/2017 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,641.57 | Not set |
DFID | DFID | 24/01/2017 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £778.24 | Not set |
DFID | DFID | 06/01/2017 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Capita Business Serivces Ltd | 100201-101 | £7,426.83 | Not set |
DFID | DFID | 30/01/2017 | Aid Programme - Accountable Grant Payments | Policy Division | Carnegie Endowment for International Peace | 203673-101 | £137,500.00 | Not set |
DFID | DFID | 31/01/2017 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | BMB MOTT MACDONALD | 203383-101 | £264,125.00 | Not set |
DFID | DFID | 23/01/2017 | Project delivery costs – supplier services | West and Southern Africa | BMB MOTT MACDONALD | 204242-102 | £75,974.00 | Not set |
DFID | DFID | 13/01/2017 | Project delivery costs – supplier services | West and Southern Africa | BMB MOTT MACDONALD | 204242-102 | £53,940.00 | Not set |
DFID | DFID | 12/01/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | HARVARD UNIVERSITY (OFFICE FOR SPONSERED PROGRAMS) | 202574-106 | £62,980.79 | Not set |
DFID | DFID | 24/01/2017 | Aid Programme - Core contributions | Policy Division | UNCCD (United Nations Convention to Combat Desertification) | 113735-103 | £342,296.78 | Not set |
DFID | DFID | 10/01/2017 | Aid Programme - Core contributions | Research and Evidence Division | INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | 203737-102 | £1,105,374.00 | Not set |
DFID | DFID | 13/01/2017 | Aid Programme - Joint programme contribution | Research and Evidence Division | INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | 204571-108 | £110,166.00 | Not set |
DFID | DFID | 30/01/2017 | Storage & Distribution costs | West and Southern Africa | Conote Services Ltd | 101622-108 | £1,253.95 | Not set |
DFID | DFID | 30/01/2017 | Storage & Distribution costs | West and Southern Africa | Conote Services Ltd | 101622-108 | £1,646.60 | Not set |
DFID | DFID | 26/01/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | UCEP - Underpriveliged Childrens Education Programs | 203870-102 | £190,000.00 | Not set |
DFID | DFID | 26/01/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | UCEP - Underpriveliged Childrens Education Programs | 203870-104 | £1,810,000.00 | Not set |
DFID | DFID | 04/01/2017 | Joint programme contribution | Asia Caribbean and Overseas Territories | Swiss Agency for Development and Cooperation SDC (Bangladesh) | 203229-101 | £203,989.17 | Not set |
DFID | DFID | 27/01/2017 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Pvt Ltd. (US$) | 101621-108 | £822.45 | Not set |
DFID | DFID | 27/01/2017 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Pvt Ltd. (US$) | 300003-106 | £611.46 | Not set |
DFID | DFID | 27/01/2017 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | CARDNO EMERGING MARKETS (UK) LTD | 203048-105 | £292,169.55 | Not set |
DFID | DFID | 27/01/2017 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | CARDNO EMERGING MARKETS (UK) LTD | 203048-106 | £50,051.76 | Not set |
DFID | DFID | 27/01/2017 | Research and development costs - supplier services | Research and Evidence Division | CARDNO EMERGING MARKETS (UK) LTD | 203048-107 | £34,209.37 | Not set |
DFID | DFID | 27/01/2017 | Research and development costs - supplier services | Research and Evidence Division | CARDNO EMERGING MARKETS (UK) LTD | 203048-107 | £269,329.98 | Not set |
DFID | DFID | 27/01/2017 | Research and development costs - supplier services | Research and Evidence Division | CARDNO EMERGING MARKETS (UK) LTD | 203048-107 | £70,951.85 | Not set |
DFID | DFID | 27/01/2017 | Project delivery costs – supplier services | Economic Development Division | CARDNO EMERGING MARKETS (UK) LTD | 204253-105 | £63,641.24 | Not set |
DFID | DFID | 20/01/2017 | Project delivery costs – supplier services | East and Central Africa | CARDNO EMERGING MARKETS (UK) LTD | 203596-101 | £157,569.00 | Not set |
DFID | DFID | 27/01/2017 | Conferences Seminars & Meeting/Event Resource | Middle East and North Africa Division | BIS | 100146-101 | £7,110.00 | Not set |
DFID | DFID | 27/01/2017 | Conferences Seminars & Meeting/Event Resource | Middle East and North Africa Division | BIS | 100146-101 | £4,324.25 | Not set |
DFID | DFID | 19/01/2017 | Office Supplies | Group Operations | IF SOLUTIONS LIMITED | 203717-101 | £5,220.00 | Not set |
DFID | DFID | 30/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHAMATSU INDIA PRIVATE LTD (DTTIPL) | 202736-102 | £27,630.00 | Not set |
DFID | DFID | 30/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHAMATSU INDIA PRIVATE LTD (DTTIPL) | 202736-102 | £103,500.00 | Not set |
DFID | DFID | 30/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHAMATSU INDIA PRIVATE LTD (DTTIPL) | 202736-102 | £117,451.00 | Not set |
DFID | DFID | 30/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHAMATSU INDIA PRIVATE LTD (DTTIPL) | 202736-102 | £259,073.00 | Not set |
DFID | DFID | 26/01/2017 | Bank Charges/Services | Group Operations | Government Actuary's Department | 100182-101 | £877.56 | Not set |
DFID | DFID | 11/01/2017 | Aid Programme - Joint programme contribution | West and Southern Africa | UNDP MULTI-PARTNER TRUST FUND OFFICE (USD) ACCOUNT | 205122-102 | £100,000.00 | Not set |
DFID | DFID | 18/01/2017 | Project delivery costs – supplier services | Economic Development Division | LION'S HEAD GLOBAL PARTNERS | 203809-107 | £3,750.00 | Not set |
DFID | DFID | 04/01/2017 | Training - Course Fees | Business Solutions Division Level | POLYCOM ASIA PACIFIC PTE LTD | 200001-101 | £2,042.77 | Not set |
DFID | DFID | 27/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | RURAL RECONSTRUCTION NEPAL | 203764-104 | £405,822.00 | Not set |
DFID | DFID | 27/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | RURAL RECONSTRUCTION NEPAL | 203764-110 | £394,178.00 | Not set |
DFID | DFID | 31/01/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | THE GURKHA WELFARE SCHEME | 203187-102 | £400,000.00 | Not set |
DFID | DFID | 31/01/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | THE GURKHA WELFARE SCHEME | 203187-103 | £100,000.00 | Not set |
DFID | DFID | 24/01/2017 | Air fares | Asia Caribbean and Overseas Territories | BONDS TRAVEL BUREAU | 101624-101 | £548.60 | Not set |
DFID | DFID | 11/01/2017 | Air fares | Asia Caribbean and Overseas Territories | BONDS TRAVEL BUREAU | 101624-101 | £668.40 | Not set |
DFID | DFID | 19/01/2017 | Data Network - land lines | Business Solutions Division Level | NAYATEL (PVT) LTD | 203329-102 | £731.87 | Not set |
DFID | DFID | 19/01/2017 | Data Network - land lines | Business Solutions Division Level | NAYATEL (PVT) LTD | 200002-121 | £731.87 | Not set |
DFID | DFID | 18/01/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101624-101 | £508.78 | Not set |
DFID | DFID | 27/01/2017 | Medical/Health Services | West and Southern Africa | FLIMAS | 101638-101 | £5,306.27 | Not set |
DFID | DFID | 24/01/2017 | Aid Programme - Accountable Grant Payments | International Relations Division | IFPRI | 203707-101 | £50,000.00 | Not set |
DFID | DFID | 18/01/2017 | Hostile Environment Training | East and Central Africa | UNDP Somalia | 101630-102 | £1,384.04 | Not set |
DFID | DFID | 05/01/2017 | Project delivery costs – supplier services | East and Central Africa | Resource Consulting Services | 113401-105 | £2,500.00 | Not set |
DFID | DFID | 30/01/2017 | Aid Programme - Trust Funds contributions | East and Central Africa | The World Bank (Tanzania) | 204369-103 | £1,500,000.00 | Not set |
DFID | DFID | 30/01/2017 | Project delivery costs – supplier services | East and Central Africa | Futures Group Europe | 202547-102 | £917,131.59 | Not set |
DFID | DFID | 27/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Futures Group Europe | 202488-105 | £471,196.59 | Not set |
DFID | DFID | 04/01/2017 | Project delivery costs – supplier services | West and Southern Africa | Futures Group Europe | 202992-101 | £2,024,470.00 | Not set |
DFID | DFID | 19/01/2017 | Project delivery costs – supplier services | West and Southern Africa | Futures Group Europe | 202819-102 | £383,531.63 | Not set |
DFID | DFID | 27/01/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | Basel Institute On Governance | 204437-107 | £51,365.52 | Not set |
DFID | DFID | 11/01/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Farmers Union of Malawi | 202524-117 | £966,000.00 | Not set |
DFID | DFID | 19/01/2017 | Courier & Bag Services | Top Management Group | Royal Mail (Courier) | 100232-106 | £605.25 | Not set |
DFID | DFID | 05/01/2017 | Subscriptions | Research and Evidence Division | OXFORD UNIVERSITY PRESS (JOURNALS) | 202348-105 | £23,292.00 | Not set |
DFID | DFID | 18/01/2017 | Auditors Remuneration & Expenses - Cash | West and Southern Africa | ERNST & YOUNG Limitada | 202463-103 | £6,016.81 | Not set |
DFID | DFID | 18/01/2017 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101634-101 | £1,518.67 | Not set |
DFID | DFID | 10/01/2017 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101634-101 | £1,000.81 | Not set |
DFID | DFID | 10/01/2017 | Project delivery costs – supplier services | East and Central Africa | Bon Voyage Travel Centre Ltd(Tsh) | 205064-106 | £667.14 | Not set |
DFID | DFID | 30/01/2017 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(Tsh) | 101634-101 | £508.42 | Not set |
DFID | DFID | 04/01/2017 | Aid Programme - Core contributions | Research and Evidence Division | UNU-Wider | 204152-102 | £800,000.00 | Not set |
DFID | DFID | 11/01/2017 | Research and development costs - supplier services | Research and Evidence Division | Tim Leyland | 300361-101 | £6,980.55 | Not set |
DFID | DFID | 09/01/2017 | Research and development costs - supplier services | Research and Evidence Division | Tim Leyland | 300361-101 | £3,103.73 | Not set |
DFID | DFID | 26/01/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | International Institute for Environment and Development (IIED) | 204956-106 | £364,042.00 | Not set |
DFID | DFID | 11/01/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Shoklo Malaria Research Unit | 203400-108 | £316,873.26 | Not set |
DFID | DFID | 18/01/2017 | Hotels - Accommodation only | Policy Division | Department of Energy and Climate Change (DECC) | 202402-107 | £1,765.44 | Not set |
DFID | DFID | 24/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Landell Mills Ltd | 202787-102 | £80,139.54 | Not set |
DFID | DFID | 04/01/2017 | Aid Programme - Core contributions | Research and Evidence Division | Program for Appropriate Technology in Health | 202045-102 | £162,530.00 | Not set |
DFID | DFID | 05/01/2017 | Encashment of Promissory Notes | Economic Development Division | Commonwealth Development Corporation | 203444-103 | £274,987,500.00 | Not set |
DFID | DFID | 05/01/2017 | Encashment of Promissory Notes | Economic Development Division | Commonwealth Development Corporation | 203444-106 | £100,012,500.00 | Not set |
DFID | DFID | 10/01/2017 | Encashment of Promissory Notes | Policy Division | International Bank for Reconstruction and Development - Global Environment Fund | 204056-101 | £2,100,000.00 | Not set |
DFID | DFID | 10/01/2017 | Encashment of Promissory Notes | Policy Division | International Bank for Reconstruction and Development - Global Environment Fund | 204056-102 | £3,150,000.00 | Not set |
DFID | DFID | 10/01/2017 | Encashment of Promissory Notes | Policy Division | International Bank for Reconstruction and Development - Global Environment Fund | 202216-104 | £2,100,000.00 | Not set |
DFID | DFID | 10/01/2017 | Encashment of Promissory Notes | Policy Division | International Bank for Reconstruction and Development - Global Environment Fund | 202216-105 | £3,150,000.00 | Not set |
DFID | DFID | 19/01/2017 | Encashment of Promissory Notes | Economic Development Division | Asian Development Fund | 200614-104 | £2,204,000.00 | Not set |
DFID | DFID | 19/01/2017 | Encashment of Promissory Notes | Economic Development Division | Asian Development Fund | 203547-102 | £7,550,000.00 | Not set |
DFID | DFID | 09/01/2017 | Encashment of Promissory Notes | Economic Development Division | International Development Association | 200269-106 | £27,740,000.00 | Not set |
DFID | DFID | 09/01/2017 | Encashment of Promissory Notes | Economic Development Division | International Development Association | 204002-102 | £109,745,000.00 | Not set |
DFID | DFID | 09/01/2017 | Encashment of Promissory Notes | Economic Development Division | International Development Association | 202969-106 | £77,922,500.00 | Not set |
DFID | DFID | 12/01/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Supplier Name withheld | 204516-103 | £19,277.61 | Not set |
DFID | DFID | 11/01/2017 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 300298-107 | £22,249.93 | Not set |
DFID | DFID | 12/01/2017 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 300298-107 | £18,983.52 | Not set |
DFID | DFID | 13/01/2017 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian Security & Stabilisation Division | Supplier Name withheld | 203419-105 | £24,886.01 | Not set |
DFID | DFID | 18/01/2017 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian Security & Stabilisation Division | Supplier Name withheld | 300334-101 | £21,876.32 | Not set |
DFID | DFID | 27/01/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | Supplier Name withheld | 204019-107 | £13,143.84 | Not set |
DFID | DFID | 11/01/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | Supplier Name withheld | 204019-107 | £14,020.47 | Not set |
DFID | DFID | 19/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £307,748.80 | Not set |
DFID | DFID | 19/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £48,792.40 | Not set |
DFID | DFID | 30/01/2017 | Research and development costs - supplier services | Research and Evidence Division | Humanitarian Outcomes Limited | 203704-115 | £79,785.75 | Not set |
DFID | DFID | 27/01/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | MASSACHUSETTS INSTITUTE OF TECHNOLOGY | 204291-102 | £41,401.00 | Not set |
DFID | DFID | 30/01/2017 | Hotels - Accommodation only | East and Central Africa | Doubletree by Hilton Dar es Salaam | 101634-101 | £1,252.59 | Not set |
DFID | DFID | 26/01/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Clinton Health Access Initiative | 202722-109 | £429,419.81 | Not set |
DFID | DFID | 26/01/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Clinton Health Access Initiative | 202722-109 | £50,000.00 | Not set |
DFID | DFID | 18/01/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | The Asia Foundation (GBP) | 204623-101 | £382,073.00 | Not set |
DFID | DFID | 10/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Pricewaterhousecoopers Pvt. Ltd. | 202867-103 | £5,908.52 | Not set |
DFID | DFID | 27/01/2017 | Research and development costs - supplier services | Research and Evidence Division | DEVELOPMENT PATHWAYS LTD | 204584-135 | £21,150.00 | Not set |
DFID | DFID | 30/01/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | Supplier Name withheld | 203462-102 | £4,000,000.00 | Not set |
DFID | DFID | 27/01/2017 | Aid Programme - Refugee Relief Payments | East and Central Africa | Supplier Name withheld | 203462-102 | £850,884.00 | Not set |
DFID | DFID | 25/01/2017 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian Security & Stabilisation Division | Supplier Name withheld | 300334-101 | £17,595.84 | Not set |
DFID | DFID | 30/01/2017 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian Security & Stabilisation Division | Supplier Name withheld | 203419-105 | £30,681.67 | Not set |
DFID | DFID | 25/01/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | Supplier Name withheld | 204019-107 | £8,456.00 | Not set |
DFID | DFID | 10/01/2017 | Legal costs | Human Resources | Anderson Strathern | 100269-136 | £721.20 | Not set |
DFID | DFID | 18/01/2017 | Air fares | Asia Caribbean and Overseas Territories | Gerry's Travel Agency Private Limited | 101624-101 | £1,151.15 | Not set |
DFID | DFID | 13/01/2017 | Aid Programme - Core contributions | East and Central Africa | ACCESS TO FINANCE RWANDA | 204471-101 | £373,104.00 | Not set |
DFID | DFID | 13/01/2017 | Aid Programme - Core contributions | East and Central Africa | ACCESS TO FINANCE RWANDA | 204471-103 | £124,368.00 | Not set |
DFID | DFID | 25/01/2017 | Project delivery costs – supplier services | West and Southern Africa | PATRICK JAMES NOLEN | 202732-106 | £1,900.00 | Not set |
DFID | DFID | 26/01/2017 | Project delivery costs – supplier services | Research and Evidence Division | Oxford University Innovation Limited | 204153-112 | £3,318.84 | Not set |
DFID | DFID | 20/01/2017 | Project delivery costs – supplier services | Research and Evidence Division | IMC Worldwide Ltd. | 201879-104 | £64,338.00 | Not set |
DFID | DFID | 12/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd. | 202697-111 | £351,778.88 | Not set |
DFID | DFID | 12/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd. | 202697-112 | £134,895.00 | Not set |
DFID | DFID | 05/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd. | 202328-106 | £14,878.77 | Not set |
DFID | DFID | 12/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd. | 202328-106 | £1,623,563.00 | Not set |
DFID | DFID | 12/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd. | 202328-107 | £231,135.59 | Not set |
DFID | DFID | 12/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd. | 202697-104 | £1,072,050.00 | Not set |
DFID | DFID | 05/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd. | 202697-104 | £12,825.48 | Not set |
DFID | DFID | 12/01/2017 | Project delivery costs – supplier services | East and Central Africa | IMC Worldwide Ltd. | 205099-101 | £35,776.55 | Not set |
DFID | DFID | 06/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd. | 203186-103 | £155,104.44 | Not set |
DFID | DFID | 06/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd. | 203186-110 | £596,981.40 | Not set |
DFID | DFID | 17/01/2017 | Project delivery costs – supplier services | Policy Division | IMC Worldwide Ltd. | 203709-112 | £78,961.00 | Not set |
DFID | DFID | 06/01/2017 | Project delivery costs – supplier services | East and Central Africa | Integrity Research and Consultancy | 205067-101 | £46,699.80 | Not set |
DFID | DFID | 18/01/2017 | Project delivery costs – supplier services | East and Central Africa | Integrity Research and Consultancy | 205067-101 | £36,022.29 | Not set |
DFID | DFID | 16/01/2017 | Project delivery costs – supplier services | East and Central Africa | Integrity Research and Consultancy | 205067-101 | £40,530.32 | Not set |
DFID | DFID | 05/01/2017 | Project delivery costs – supplier services | East and Central Africa | Integrity Research and Consultancy | 204809-101 | £4,059.90 | Not set |
DFID | DFID | 12/01/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | DAI Europe | 204325-102 | £72,700.89 | Not set |
DFID | DFID | 12/01/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | DAI Europe | 204325-102 | £93,363.25 | Not set |
DFID | DFID | 12/01/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | DAI Europe | 204325-102 | £61,221.80 | Not set |
DFID | DFID | 12/01/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | DAI Europe | 204325-102 | £15,305.45 | Not set |
DFID | DFID | 24/01/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | DAI Europe | 204325-102 | £6,107.40 | Not set |
DFID | DFID | 25/01/2017 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 202580-102 | £188,831.57 | Not set |
DFID | DFID | 27/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DAI Europe | 204672-102 | £70,913.88 | Not set |
DFID | DFID | 24/01/2017 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 203922-101 | £470,850.34 | Not set |
DFID | DFID | 05/01/2017 | Project delivery costs – supplier services | Economic Development Division | DAI Europe | 202817-105 | £8,011.52 | Not set |
DFID | DFID | 20/01/2017 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 204437-108 | £4,631.81 | Not set |
DFID | DFID | 12/01/2017 | Fund monies to be managed and dispersed by the supplier | West and Southern Africa | DAI Europe | 201958-102 | £566.88 | Not set |
DFID | DFID | 10/01/2017 | Fund monies to be managed and dispersed by the supplier | West and Southern Africa | DAI Europe | 201958-102 | £61,059.25 | Not set |
DFID | DFID | 16/01/2017 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 201857-102 | £95,070.70 | Not set |
DFID | DFID | 16/01/2017 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 201857-102 | £112,008.02 | Not set |
DFID | DFID | 31/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DAI Europe | 204977-103 | £133,526.51 | Not set |
DFID | DFID | 30/01/2017 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 202596-105 | £206,980.20 | Not set |
DFID | DFID | 27/01/2017 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 202585-102 | £191,599.36 | Not set |
DFID | DFID | 27/01/2017 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 203986-105 | £148,155.86 | Not set |
DFID | DFID | 24/01/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DAI Europe | 114433-102 | £565,757.84 | Not set |
DFID | DFID | 30/01/2017 | Fund monies to be managed and dispersed by the supplier | Middle East and North Africa Division | DAI Europe | 201828-101 | £288,030.91 | Not set |
DFID | DFID | 26/01/2017 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 201980-102 | £16,129.57 | Not set |
DFID | DFID | 26/01/2017 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 201980-102 | £110,993.78 | Not set |
DFID | DFID | 11/01/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | UNHCR (Kenya) | 100049-134 | £608.16 | Not set |
DFID | DFID | 30/01/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Ramada Multan | 101624-101 | £724.18 | Not set |
DFID | DFID | 13/01/2017 | Aid Programme - Accountable Grant Payments | Policy Division | Sightsavers | 203559-156 | £513,529.00 | Not set |
DFID | DFID | 10/01/2017 | Project delivery costs – supplier services | Policy Division | Sightsavers | 203145-101 | £486,916.00 | Not set |
DFID | DFID | 30/01/2017 | Project delivery costs – supplier services | Policy Division | Sightsavers | 203146-103 | £245,000.00 | Not set |
DFID | DFID | 06/01/2017 | Project delivery costs – supplier services | West and Southern Africa | Abt Associates | 202342-102 | £81,700.05 | Not set |
DFID | DFID | 24/01/2017 | Research and development costs - supplier services | Research and Evidence Division | Abt Associates | 203052-105 | £82,964.30 | Not set |
DFID | DFID | 04/01/2017 | Project delivery costs – supplier services | East and Central Africa | Marie Stopes International (MSI) | 202549-105 | £37,574.00 | Not set |
DFID | DFID | 24/01/2017 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Marie Stopes International (MSI) | 202549-105 | £519,816.00 | Not set |
DFID | DFID | 10/01/2017 | Project delivery costs – supplier services | Policy Division | PATH | 202674-101 | £74,483.24 | Not set |
DFID | DFID | 10/01/2017 | Project delivery costs – supplier services | Policy Division | PATH | 202674-101 | £2,651.00 | Not set |
DFID | DFID | 10/01/2017 | Project delivery costs – supplier services | Policy Division | PATH | 202674-101 | £6,567.01 | Not set |
DFID | DFID | 11/01/2017 | Project delivery costs – supplier services | Policy Division | WYG International | 203571-102 | £34,476.08 | Not set |
DFID | DFID | 11/01/2017 | Project delivery costs – supplier services | Research and Evidence Division | LTS International Ltd. | 201878-102 | £1,963.45 | Not set |