Transparency data
DFID spend over £500 for December 2014
Updated 13 February 2015
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| Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Component Code | Amount | Invoice Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 01/12/2014 | Secure Staff Accommodation | International Relations Division | Recipient name withheld | 202319-101 | £714.94 | Not set |
| DFID | DFID | 16/12/2014 | Conferences Seminars & Meeting/Event Resource | West and Southern Africa | Recipient name withheld | 204438-101 | £18,008.68 | Not set |
| DFID | DFID | 03/12/2014 | Conferences Seminars & Meeting/Event Resource | West and Southern Africa | Recipient name withheld | 204438-101 | £20,307.28 | Not set |
| DFID | DFID | 17/12/2014 | Auditors Assurance Service | West and Southern Africa | Chelsea Hotel Abuja | 101622-101 | £1,875.73 | Not set |
| DFID | DFID | 12/12/2014 | Aid Programme - Poverty Reduction Budget Support | West and Southern Africa | Ministry of Education Mozambique | 103985-101 | £2,440,000.00 | Not set |
| DFID | DFID | 12/12/2014 | Aid Programme - Trust Funds contributions | East and Central Africa | EU-AFRICA INFRASTRUCTURE FUND | 202579-103 | £20,000,000.00 | Not set |
| DFID | DFID | 12/12/2014 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents Bank | 202183-101 | £71,498.84 | Not set |
| DFID | DFID | 03/12/2014 | Project delivery costs – supplier services | Regional Directorate | Finnah Holding Company Ltd | 204896-101 | £23,893.24 | Not set |
| DFID | DFID | 03/12/2014 | Project delivery costs – supplier services | Regional Directorate | Hema Trading | 204896-101 | £11,271.18 | Not set |
| DFID | DFID | 03/12/2014 | Project delivery costs – supplier services | Regional Directorate | Raju's Electricals | 204890-103 | £19,788.88 | Not set |
| DFID | DFID | 03/12/2014 | Project delivery costs – supplier services | Regional Directorate | Sil Tech Construction and Trade | 204904-101 | £4,795.27 | Not set |
| DFID | DFID | 03/12/2014 | Project delivery costs – supplier services | Regional Directorate | Sil Tech Construction and Trade | 204904-101 | £848.09 | Not set |
| DFID | DFID | 03/12/2014 | Project delivery costs – supplier services | Regional Directorate | Sil Tech Construction and Trade | 204904-101 | £4,795.27 | Not set |
| DFID | DFID | 04/12/2014 | Computer Software Licenses | Business Solutions Division Level | MTI Technology Ltd | 200002-116 | £880.66 | Not set |
| DFID | DFID | 10/12/2014 | Hardware -Laptop PCs | Business Solutions Division Level | Stone Computers Ltd | 200004-125 | £109,260.00 | Not set |
| DFID | DFID | 09/12/2014 | Training Providers/Facilitation Services | Business Solutions Division Level | QA Limited | 200001-101 | £2,320.00 | Not set |
| DFID | DFID | 17/12/2014 | Auditors Remuneration & Expenses - Cash | West and Southern Africa | ERNST & YOUNG Limitada | 202463-103 | £4,798.55 | Not set |
| DFID | DFID | 17/12/2014 | Aid Programme - Other Financial Aid to Government | West and Southern Africa | Instituto Nacional de Estatistica | 204065-101 | £241,000.00 | Not set |
| DFID | DFID | 09/12/2014 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202657-102 | £1,968,719.00 | Not set |
| DFID | DFID | 18/12/2014 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202657-102 | £29,928.00 | Not set |
| DFID | DFID | 18/12/2014 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202657-102 | £160,456.00 | Not set |
| DFID | DFID | 18/12/2014 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202657-102 | £99,285.00 | Not set |
| DFID | DFID | 18/12/2014 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202657-102 | £69,832.00 | Not set |
| DFID | DFID | 05/12/2014 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD HSBC T | 202988-101 | £203,000.00 | Not set |
| DFID | DFID | 17/12/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Louis Berger Group Inc. | 203426-102 | £257,198.00 | Not set |
| DFID | DFID | 10/12/2014 | Aid Programme - Core contributions | International Finance Division | UN Global Compact | 203448-103 | £100,000.00 | Not set |
| DFID | DFID | 11/12/2014 | Aid Programme - Joint programme contribution | International Finance Division | Department for Business Innovation & Skills | 203448-102 | £78,000.00 | Not set |
| DFID | DFID | 15/12/2014 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £96,638.96 | Not set |
| DFID | DFID | 10/12/2014 | Research & Development costs | Research and Evidence Division | JOHN HOPKINS UNIVERSITY | 204806-102 | £22,869.90 | Not set |
| DFID | DFID | 16/12/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | DanChurchAid | 204015-101 | £300,000.00 | Not set |
| DFID | DFID | 16/12/2014 | Project delivery costs – supplier services | East and Central Africa | KPMG Kenya | 204015-103 | £11,540.00 | Not set |
| DFID | DFID | 17/12/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | UNDP (USD) ACCOUNT | 203387-101 | £7,000,000.00 | Not set |
| DFID | DFID | 15/12/2014 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Security Division | International Foundation for Electoral Systems (IFES) | 203351-102 | £46,320.00 | Not set |
| DFID | DFID | 15/12/2014 | Project delivery costs – supplier services | Communications Division | PANOS PICTURES | 100177-101 | £8,270.40 | Not set |
| DFID | DFID | 03/12/2014 | Aid Programme - Joint programme contribution | East and Central Africa | USAID | 204005-101 | £3,500,000.00 | Not set |
| DFID | DFID | 17/12/2014 | Aid Programme - Voluntary contributions | International Relations Division | UN DESA | 204025-104 | £250,000.00 | Not set |
| DFID | DFID | 04/12/2014 | Aid Programme - Accountable Grant Payments | Western Asia Division | International Foundation for Electoral Systems (IFES) | 203039-101 | £463,490.00 | Not set |
| DFID | DFID | 12/12/2014 | Hostile Environment Training | Middle East Humanitarian & Security Division | Pilgrims Group | 204055-101 | £1,030.34 | Not set |
| DFID | DFID | 11/12/2014 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Security Division | International Crisis Group | 203248-101 | £125,000.00 | Not set |
| DFID | DFID | 11/12/2014 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Security Division | International Crisis Group | 203248-101 | £125,000.00 | Not set |
| DFID | DFID | 11/12/2014 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Security Division | HANDICAP INTERNATIONAL UK | 204007-126 | £948,073.00 | Not set |
| DFID | DFID | 11/12/2014 | Aid Programme - Trust Funds contributions | Middle East Humanitarian & Security Division | IBRD (HSBC) C/O THE WORLD BANK | 203756-101 | £683,333.00 | Not set |
| DFID | DFID | 11/12/2014 | Aid Programme - Voluntary contributions | Middle East Humanitarian & Security Division | UN OCHA | 203814-101 | £2,500,000.00 | Not set |
| DFID | DFID | 04/12/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | BRITISH COUNCIL | 203726-101 | £152,532.27 | Not set |
| DFID | DFID | 05/12/2014 | FCO shared service charges | Group Operations | FCO SERVICES | 203717-101 | £1,615.66 | Not set |
| DFID | DFID | 18/12/2014 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £1,120.10 | Not set |
| DFID | DFID | 01/12/2014 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £1,091.75 | Not set |
| DFID | DFID | 01/12/2014 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £2,385.12 | Not set |
| DFID | DFID | 01/12/2014 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £1,063.36 | Not set |
| DFID | DFID | 02/12/2014 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £680.63 | Not set |
| DFID | DFID | 02/12/2014 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £5,376.94 | Not set |
| DFID | DFID | 01/12/2014 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £550.00 | Not set |
| DFID | DFID | 01/12/2014 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £1,744.14 | Not set |
| DFID | DFID | 04/12/2014 | Aid Programme - Accountable Grant Payments | Western Asia Division | Punjab Skills Development Fund Pakistan | 113484-108 | £182,000.00 | Not set |
| DFID | DFID | 16/12/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 203964-101 | £121,875.28 | Not set |
| DFID | DFID | 12/12/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | INTERNATIONAL RESCUE COMMITTEE UK | 203400-101 | £974,930.00 | Not set |
| DFID | DFID | 23/12/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | St Helena Department of Finance | 204337-101 | £3,727,640.00 | Not set |
| DFID | DFID | 23/12/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | St Helena Department of Finance | 204337-101 | £1,754,612.00 | Not set |
| DFID | DFID | 15/12/2014 | Project delivery costs – supplier services | West and Southern Africa | ATOS CONSULTING LIMITED | 200452-101 | £434,593.03 | Not set |
| DFID | DFID | 16/12/2014 | Aid Programme - Core contributions | East and Central Africa | SG HAMBROS BANK & TRUST LTD (USD) | 203232-107 | £5,156,313.00 | Not set |
| DFID | DFID | 09/12/2014 | Electricity | Group Operations | EDF ENERGY | 100106-101 | £15,424.68 | Not set |
| DFID | DFID | 09/12/2014 | Facilities Management payments | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £12,794.04 | Not set |
| DFID | DFID | 09/12/2014 | Cleaning Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £12,518.18 | Not set |
| DFID | DFID | 09/12/2014 | Project delivery costs – supplier services | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £660.23 | Not set |
| DFID | DFID | 09/12/2014 | Repairs Maint Alter - Property & Constrct. Services | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £8,589.86 | Not set |
| DFID | DFID | 09/12/2014 | Facilities Management payments | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £20,878.62 | Not set |
| DFID | DFID | 09/12/2014 | Cleaning Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £15,698.00 | Not set |
| DFID | DFID | 02/12/2014 | Property rates | Group Operations | CITY OF WESTMINSTER | 203717-101 | £124,496.00 | Property Rates for DFID HQ (Whitehall) for period October 2014 |
| DFID | DFID | 02/12/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | MINISTRY OF DEFENCE | 204813-101 | £1,967,000.00 | Not set |
| DFID | DFID | 17/12/2014 | Aid Programme - Poverty Reduction Budget Support | West and Southern Africa | Ministry of Gender Children and Social Protection Ghana | 201629-108 | £1,575,748.12 | Not set |
| DFID | DFID | 15/12/2014 | Computer software maintenance | Business Solutions Division Level | BOTTOMLINE TECHNOLOGIES EUROPE LTD | 200002-115 | £618.97 | Not set |
| DFID | DFID | 12/12/2014 | Air fares | Business Solutions Division Level | Saimon Overseas Ltd | 200001-101 | £511.64 | Not set |
| DFID | DFID | 12/12/2014 | Aid Programme - Core contributions | International Relations Division | UNESCO (USD) | 203794-101 | £4,634,719.99 | Not set |
| DFID | DFID | 12/12/2014 | Aid Programme - Core contributions | International Relations Division | UNESCO (EURO) | 203794-101 | £6,637,636.80 | Not set |
| DFID | DFID | 04/12/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101625-104 | £2,634.73 | Not set |
| DFID | DFID | 02/12/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101625-104 | £9,353.31 | Not set |
| DFID | DFID | 09/12/2014 | Aid Programme - Trust Funds contributions | East and Central Africa | FOREIGN INVESTMENT ADVISORY SERVICE | 202596-109 | £250,000.00 | Not set |
| DFID | DFID | 10/12/2014 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101625-102 | £520.51 | Not set |
| DFID | DFID | 11/12/2014 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101625-102 | £754.52 | Not set |
| DFID | DFID | 04/12/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | Batmanglich Consulting | 204384-102 | £59,960.00 | Not set |
| DFID | DFID | 12/12/2014 | Aid Programme - Trust Funds contributions | International Finance Division | IBRD HSBC T | 204311-101 | £2,500,000.00 | Not set |
| DFID | DFID | 16/12/2014 | Project delivery costs – supplier services | International Finance Division | PRICEWATERHOUSECOOPERS | 114178-104 | £69,581.89 | Not set |
| DFID | DFID | 01/12/2014 | Training Providers/Facilitation Services | Policy Division | Capita Business Services | 100274-111 | £585.00 | Not set |
| DFID | DFID | 01/12/2014 | Training Providers/Facilitation Services | Policy Division | Capita Business Services | 202402-107 | £2,246.83 | Not set |
| DFID | DFID | 16/12/2014 | Project delivery costs – supplier services | Policy Division | Bloomberg Finance L.P. | 204020-102 | £260,453.00 | Not set |
| DFID | DFID | 03/12/2014 | Project delivery costs – supplier services | Policy Division | Bloomberg Finance L.P. | 204020-102 | £65,113.20 | Not set |
| DFID | DFID | 18/12/2014 | Research & Development costs | Research and Evidence Division | JOHN HOPKINS UNIVERSITY | 201888-101 | £242,500.00 | Not set |
| DFID | DFID | 04/12/2014 | Research & Development costs | Research and Evidence Division | Social Finance Limited | 203604-101 | £352,240.00 | Not set |
| DFID | DFID | 18/12/2014 | Research & Development costs | Research and Evidence Division | JOHN HOPKINS UNIVERSITY | 201888-103 | £6,441.00 | Not set |
| DFID | DFID | 09/12/2014 | Secure Staff Accommodation | International Relations Division | Recipient name withheld | 202319-101 | £2,805.86 | Not set |
| DFID | DFID | 09/12/2014 | Furniture & Fittings | International Relations Division | Recipient name withheld | 202319-101 | £691.96 | Not set |
| DFID | DFID | 10/12/2014 | Repairs Maint Alter - Property & Constrct. Services | International Relations Division | Nambwa Construction Ltd | 202319-101 | £950.79 | Not set |
| DFID | DFID | 05/12/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | UN OCHA | 202235-101 | £6,000,000.00 | Not set |
| DFID | DFID | 05/12/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | UN OCHA | 202235-104 | £333,000.00 | Not set |
| DFID | DFID | 04/12/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 114234-102 | £240,138.00 | Not set |
| DFID | DFID | 12/12/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 201367-103 | £297,725.01 | Not set |
| DFID | DFID | 16/12/2014 | Aid Programme - Joint programme contribution | West and Southern Africa | Ministry of Foreign Affairs of the Republic of Finland | 202536-102 | £1,000,000.00 | Not set |
| DFID | DFID | 10/12/2014 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD HSBC T | 202775-103 | £1,000,001.00 | Not set |
| DFID | DFID | 16/12/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Chinadialogue | 202775-104 | £40,429.00 | Not set |
| DFID | DFID | 11/12/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Royal Institute for Int. Affairs | 202775-106 | £18,165.00 | Not set |
| DFID | DFID | 18/12/2014 | Hotels - Accommodation only | West and Southern Africa | Pacific Hotels and Conferences | 203824-101 | £1,037.47 | Not set |
| DFID | DFID | 11/12/2014 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD HSBC T | 204486-101 | £2,500,000.00 | Not set |
| DFID | DFID | 11/12/2014 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 202529-102 | £1,300,000.00 | Not set |
| DFID | DFID | 12/12/2014 | Aid Programme - Voluntary contributions | Western Asia Division | IBRD (HSBC) C/O THE WORLD BANK | 204792-102 | £1,000,000.00 | Not set |
| DFID | DFID | 16/12/2014 | Aid Programme - Core contributions | International Relations Division | COMMISSION EUROPEAN COMMUNITY - DFID EURO ACCOUNT | 200236-101 | £3,898.19 | Not set |
| DFID | DFID | 15/12/2014 | Aid Programme - Core contributions | International Relations Division | COMMISSION EUROPEAN COMMUNITY - DFID EURO ACCOUNT | 200236-101 | £175,483,620.00 | Not set |
| DFID | DFID | 15/12/2014 | Aid Programme - Core contributions | International Relations Division | European Investment Bank (EIB) | 200236-101 | £5,851,677.00 | Not set |
| DFID | DFID | 08/12/2014 | Project delivery costs – supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 202694-101 | £298,622.01 | Not set |
| DFID | DFID | 05/12/2014 | Aid Programme - Trust Funds contributions | Middle East Humanitarian & Security Division | IBRD (HSBC) C/O THE WORLD BANK | 203054-101 | £1,012,000.00 | Not set |
| DFID | DFID | 12/12/2014 | Aid Programme - Voluntary contributions | Middle East Humanitarian & Security Division | UN OCHA | 204530-101 | £4,400,000.00 | Not set |
| DFID | DFID | 11/12/2014 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Security Division | HANDICAP INTERNATIONAL UK | 204007-132 | £1,477,904.00 | Not set |
| DFID | DFID | 05/12/2014 | Project delivery costs – supplier services | Human Resources | THE WHITEHALL & INDUSTRY GROUP | 100269-155 | £5,160.00 | Not set |
| DFID | DFID | 10/12/2014 | Hotels - Accommodation only | East and Central Africa | Doubletree by Hilton Dar es Salaam | 101634-101 | £1,422.20 | Not set |
| DFID | DFID | 30/12/2014 | Hotels - Accommodation only | Finance and Corporate Performance Division | Summit Hotel Pvt Ltd | 100008-101 | £534.73 | Not set |
| DFID | DFID | 02/12/2014 | Project delivery costs – supplier services | Policy Division | Capita Business Services | 100277-101 | £515.24 | Not set |
| DFID | DFID | 18/12/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Michael Page Int. Recruitment Ltd | 100201-101 | £1,131.62 | Not set |
| DFID | DFID | 16/12/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Michael Page Int. Recruitment Ltd | 100201-101 | £1,131.62 | Not set |
| DFID | DFID | 03/12/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Michael Page Int. Recruitment Ltd | 100201-101 | £1,131.62 | Not set |
| DFID | DFID | 15/12/2014 | Aid Programme - Other Financial Aid to Government | Western Asia Division | STATE BANK OF PAKISTAN | 202697-108 | £12,000,000.00 | Not set |
| DFID | DFID | 18/12/2014 | Aid Programme - Poverty Reduction Budget Support | Western Asia Division | STATE BANK OF PAKISTAN | 202697-101 | £32,100,000.00 | Not set |
| DFID | DFID | 30/12/2014 | other information and communication technologies | Regional Directorate | Lintel SL Ltd (Dollar) | 204892-101 | £1,266.59 | Not set |
| DFID | DFID | 29/12/2014 | Project delivery costs – supplier services | Regional Directorate | Bethel Texiles and General Merchandise | 204890-103 | £12,184.30 | Not set |
| DFID | DFID | 08/12/2014 | Project delivery costs – supplier services | Regional Directorate | Echo Construction Company | 204896-101 | £37,847.65 | Not set |
| DFID | DFID | 08/12/2014 | Project delivery costs – supplier services | Regional Directorate | Tabarakal-Laha Enterprises | 204896-101 | £16,961.90 | Not set |
| DFID | DFID | 08/12/2014 | Project delivery costs – supplier services | Regional Directorate | Bethel Texiles and General Merchandise | 204896-101 | £5,538.06 | Not set |
| DFID | DFID | 10/12/2014 | Project delivery costs – supplier services | Regional Directorate | International Procurement and Construction Services (IPCS) Ltd | 204890-101 | £132,704.00 | Not set |
| DFID | DFID | 15/12/2014 | Aid Programme - Trust Funds contributions | Growth and Resilience Division | IBRD (HSBC) C/O THE WORLD BANK | 204123-101 | £500,000.00 | Not set |
| DFID | DFID | 05/12/2014 | Research & Development costs | Research and Evidence Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 201400-101 | £278,875.63 | Not set |
| DFID | DFID | 09/12/2014 | Research & Development costs | Research and Evidence Division | UNIVERSITY OF OXFORD | 200425-101 | £201,189.36 | Not set |
| DFID | DFID | 08/12/2014 | Aid Programme - Core contributions | Research and Evidence Division | Medicines for Malaria Venture | 204066-101 | £2,000,000.00 | Not set |
| DFID | DFID | 02/12/2014 | Research & Development costs | Research and Evidence Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 201401-101 | £370,433.98 | Not set |
| DFID | DFID | 04/12/2014 | Hotels - Accommodation only | Internal Audit | Fairview Hotel | 100121-101 | £1,517.65 | Not set |
| DFID | DFID | 04/12/2014 | Hotels - Accommodation only | Internal Audit | Fairview Hotel | 100121-101 | £1,517.65 | Not set |
| DFID | DFID | 04/12/2014 | Hotels - Accommodation only | Internal Audit | Fairview Hotel | 100121-101 | £1,517.65 | Not set |
| DFID | DFID | 04/12/2014 | Hotels - Accommodation only | Internal Audit | Fairview Hotel | 100121-101 | £1,405.23 | Not set |
| DFID | DFID | 19/12/2014 | Training Providers/Facilitation Services | Research and Evidence Division | NICHOLAS MASANJA | 203874-101 | £596.56 | Not set |
| DFID | DFID | 18/12/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Harewelle International Limited. | 107402-101 | £133,761.95 | Not set |
| DFID | DFID | 18/12/2014 | Aid Programme - Challenge Fund payments | Asia Caribbean and Overseas Territories | Harewelle International Limited. | 107402-102 | £1,362,784.72 | Not set |
| DFID | DFID | 18/12/2014 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | USAID | 203390-102 | £2,500,000.00 | Not set |
| DFID | DFID | 17/12/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | UCEP - Underpriveliged Childrens Education Programs | 203228-103 | £12,944.05 | Not set |
| DFID | DFID | 18/12/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Harewelle International Limited. | 107402-105 | £5,659.56 | Not set |
| DFID | DFID | 17/12/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | UCEP - Underpriveliged Childrens Education Programs | 203228-102 | £787,258.00 | Not set |
| DFID | DFID | 18/12/2014 | Aid Programme - Challenge Fund payments | Asia Caribbean and Overseas Territories | Harewelle International Limited. | 107402-106 | £106,130.00 | Not set |
| DFID | DFID | 03/12/2014 | Aid Programme - Joint programme contribution | Policy Division | BILL & MELINDA GATES FOUNDATION (USD) | 203324-102 | £1,279,600.00 | Not set |
| DFID | DFID | 03/12/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Southern Africa Trust | 203622-113 | £66,758.26 | Not set |
| DFID | DFID | 11/12/2014 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-106 | £135,597.40 | Not set |
| DFID | DFID | 15/12/2014 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-106 | £727,260.73 | Not set |
| DFID | DFID | 11/12/2014 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-106 | £270,857.47 | Not set |
| DFID | DFID | 15/12/2014 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-106 | £102,372.00 | Not set |
| DFID | DFID | 08/12/2014 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-106 | £92,079.69 | Not set |
| DFID | DFID | 04/12/2014 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-106 | £454,998.18 | Not set |
| DFID | DFID | 02/12/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | International Planned Parent | 114146-101 | £2,150,000.00 | Not set |
| DFID | DFID | 02/12/2014 | Aid Programme - Challenge Fund payments | Policy Division | Triple Line Crown Agents JV. | 201242-101 | £28,249.27 | Not set |
| DFID | DFID | 03/12/2014 | Aid Programme - Challenge Fund payments | Policy Division | Triple Line Crown Agents JV. | 201242-101 | £21,376.00 | Not set |
| DFID | DFID | 16/12/2014 | Aid Programme - Challenge Fund payments | Policy Division | Triple Line Crown Agents JV. | 201242-101 | £81,101.38 | Not set |
| DFID | DFID | 03/12/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | Fairtrade Labelling Organizations International e.V. | 201718-101 | £750,000.00 | Not set |
| DFID | DFID | 01/12/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | ARTICLE 19 | 202556-101 | £135,671.75 | Not set |
| DFID | DFID | 04/12/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | ACTION ON DISABILITY AND DE | 202561-101 | £283,456.25 | Not set |
| DFID | DFID | 01/12/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | INTERNATIONAL ALERT | 202687-101 | £434,790.00 | Not set |
| DFID | DFID | 01/12/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | ETHICAL TRADING INITIATIVE | 202620-101 | £100,635.50 | Not set |
| DFID | DFID | 05/12/2014 | Aid Programme - Strategic Grant Arrangement payments | Policy Division | VSO | 202414-102 | £5,500,000.00 | Not set |
| DFID | DFID | 09/12/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | The Global Alliance for Improved Nutrition | 202780-101 | £787,449.00 | Not set |
| DFID | DFID | 08/12/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | MALARIA CONSORTIUM | 202700-101 | £667,567.25 | Not set |
| DFID | DFID | 02/12/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | SIGHT SAVERS INTERNATIONAL | 202546-101 | £934,669.50 | Not set |
| DFID | DFID | 01/12/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | PEOPLE IN AID LTD | 202875-101 | £51,699.75 | Not set |
| DFID | DFID | 02/12/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | WORLD VISION UNITED KINGDOM | 202642-101 | £984,441.25 | Not set |
| DFID | DFID | 01/12/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | Conciliation Resources | 202702-101 | £250,644.75 | Not set |
| DFID | DFID | 10/12/2014 | Research & Development costs | Research and Evidence Division | Government Actuary's Department | 203604-101 | £5,000.00 | Not set |
| DFID | DFID | 15/12/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Zvitambo Institute for Maternal & Child Health Research | 201854-106 | £80,550.52 | Not set |
| DFID | DFID | 11/12/2014 | Contract & Agency Staff | Group Operations | Michael Page Int. Recruitment Ltd | 100270-106 | £707.88 | Not set |
| DFID | DFID | 09/12/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | Save the Children Fund UK | 204400-101 | £33,341.00 | Not set |
| DFID | DFID | 11/12/2014 | Interview expenses | Human Resources | Pierre Bry | 100269-128 | £622.23 | Not set |
| DFID | DFID | 01/12/2014 | Training - Course Fees | Human Resources | Capita Business Services | 100269-155 | £8,550.00 | Not set |
| DFID | DFID | 03/12/2014 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 201739-101 | £3,537.58 | Not set |
| DFID | DFID | 15/12/2014 | Taxi costs | Business Solutions Division Level | d&m taxis | 200001-101 | £540.00 | Not set |
| DFID | DFID | 08/12/2014 | Mobile telephones & accessories | Business Solutions Division Level | BT BACS PAYMENTS | 200002-130 | £1,325.46 | Not set |
| DFID | DFID | 03/12/2014 | Air fares | Western Asia Division | Gerry's Travel Agency Private Limited | 101624-101 | £3,331.40 | Not set |
| DFID | DFID | 03/12/2014 | Hotels - Accommodation only | Western Asia Division | Indus Guest House | 101624-101 | £2,900.12 | Not set |
| DFID | DFID | 16/12/2014 | Air fares | Western Asia Division | Gerry's Travel Agency Private Limited | 101624-101 | £1,865.46 | Not set |
| DFID | DFID | 08/12/2014 | Aid Programme - Core contributions | Research and Evidence Division | Biotechnology & Biological Sciences Research Council | 200797-101 | £54,632.23 | Not set |
| DFID | DFID | 11/12/2014 | Property rates | Group Operations | SOUTH LANARKSHIRE COUNCIL | 100106-101 | £229,914.00 | Property rates for DFID HQ (Abercrombie House) for the period October 2014 – March 2015 |
| DFID | DFID | 09/12/2014 | Cleaning Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £1,961.13 | Not set |
| DFID | DFID | 09/12/2014 | Facilities Management payments | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £895.05 | Not set |
| DFID | DFID | 09/12/2014 | Electricity | Group Operations | EDF ENERGY | 203717-101 | £12,462.10 | Not set |
| DFID | DFID | 09/12/2014 | Cleaning Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £3,817.36 | Not set |
| DFID | DFID | 09/12/2014 | Facilities Management payments | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £581.03 | Not set |
| DFID | DFID | 09/12/2014 | Electricity | Group Operations | EDF ENERGY | 203717-101 | £9,150.42 | Not set |
| DFID | DFID | 04/12/2014 | Project delivery costs – supplier services | East and Central Africa | KPMG EAST AFRICA LTD | 201866-109 | £27,773.09 | Not set |
| DFID | DFID | 12/12/2014 | Project delivery costs – supplier services | Human Resources | rpmi | 100269-104 | £1,026.00 | Not set |
| DFID | DFID | 15/12/2014 | Research & Development costs | Research and Evidence Division | JOHN HOPKINS UNIVERSITY | 204806-102 | £22,869.90 | Not set |
| DFID | DFID | 11/12/2014 | Aid Programme - Trust Funds contributions | Policy Division | IBRD HSBC T | 202920-101 | £5,000,000.00 | Not set |
| DFID | DFID | 12/12/2014 | Aid Programme - Poverty Reduction Budget Support | Asia Caribbean and Overseas Territories | Government of Nepal Health Sector Programme 2 | 201375-102 | £21,600,000.00 | Not set |
| DFID | DFID | 09/12/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £58,433.00 | Not set |
| DFID | DFID | 08/12/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £48,400.74 | Not set |
| DFID | DFID | 11/12/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £113,965.92 | Not set |
| DFID | DFID | 12/12/2014 | Aid Programme - Poverty Reduction Budget Support | Asia Caribbean and Overseas Territories | Government of Nepal Health Sector Programme 2 | 203100-104 | £650,000.00 | Not set |
| DFID | DFID | 12/12/2014 | Aid Programme - Poverty Reduction Budget Support | Asia Caribbean and Overseas Territories | Government of Nepal Health Sector Programme 2 | 201375-106 | £3,400,000.00 | Not set |
| DFID | DFID | 09/12/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £60,886.00 | Not set |
| DFID | DFID | 08/12/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £28,468.71 | Not set |
| DFID | DFID | 09/12/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £164,423.00 | Not set |
| DFID | DFID | 09/12/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £43,825.00 | Not set |
| DFID | DFID | 09/12/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £309,192.00 | Not set |
| DFID | DFID | 11/12/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | The BOMA Project | 202619-103 | £97,621.35 | Not set |
| DFID | DFID | 12/12/2014 | Hostile Environment Training | Regional Directorate | Pilgrims Group | 204833-101 | £640.60 | Not set |
| DFID | DFID | 15/12/2014 | Cleaning Costs | West and Southern Africa | Sparklean Services Nig Ltd | 100152-110 | £1,074.81 | Not set |
| DFID | DFID | 15/12/2014 | Cleaning Costs | West and Southern Africa | Sparklean Services Nig Ltd | 101622-105 | £2,631.44 | Not set |
| DFID | DFID | 22/12/2014 | Medical/Health Services | West and Southern Africa | HYGEIA HMO Ltd | 101622-106 | £17,471.98 | Not set |
| DFID | DFID | 08/12/2014 | Courier & Bag Services | West and Southern Africa | FCO SERVICES | 101622-106 | £17,705.29 | Not set |
| DFID | DFID | 16/12/2014 | Hostile Environment Training | West and Southern Africa | Pilgrims Group | 101622-106 | £640.60 | Not set |
| DFID | DFID | 08/12/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101622-106 | £12,973.96 | Not set |
| DFID | DFID | 22/12/2014 | Medical/Health Services | West and Southern Africa | Songhai Health Trust Limited | 101622-106 | £7,169.85 | Not set |
| DFID | DFID | 22/12/2014 | Medical/Health Services | West and Southern Africa | HYGEIA HMO Ltd | 100152-114 | £7,136.44 | Not set |
| DFID | DFID | 22/12/2014 | Medical/Health Services | West and Southern Africa | Songhai Health Trust Limited | 100152-114 | £2,928.53 | Not set |
| DFID | DFID | 29/12/2014 | Project delivery costs – supplier services | Regional Directorate | The Country Lodge Complex | 204902-105 | £825.97 | Not set |
| DFID | DFID | 29/12/2014 | Project delivery costs – supplier services | Regional Directorate | The Country Lodge Complex | 204902-105 | £746.32 | Not set |
| DFID | DFID | 29/12/2014 | Project delivery costs – supplier services | Regional Directorate | Dohas Hotel | 204902-105 | £6,677.33 | Not set |
| DFID | DFID | 29/12/2014 | Project delivery costs – supplier services | Regional Directorate | The Country Lodge Complex | 204902-105 | £611.62 | Not set |
| DFID | DFID | 29/12/2014 | Project delivery costs – supplier services | Regional Directorate | The Country Lodge Complex | 204902-105 | £1,002.96 | Not set |
| DFID | DFID | 01/12/2014 | Research & Development costs | Research and Evidence Division | INSTITUTE OF DEVELOPMENT STUDIES | 201097-102 | £6,454.69 | Not set |
| DFID | DFID | 01/12/2014 | Research & Development costs | Research and Evidence Division | INSTITUTE OF DEVELOPMENT STUDIES | 201097-101 | £29,620.31 | Not set |
| DFID | DFID | 04/12/2014 | Research & Development costs | Research and Evidence Division | INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | 203205-101 | £867,286.00 | Not set |
| DFID | DFID | 11/12/2014 | Research & Development costs | Research and Evidence Division | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | 201006-101 | £152,420.18 | Not set |
| DFID | DFID | 08/12/2014 | Contract Catering Services | West and Southern Africa | Chef Nelis | 101631-101 | £508.18 | Not set |
| DFID | DFID | 03/12/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101631-101 | £12,069.68 | Not set |
| DFID | DFID | 11/12/2014 | Training - Course Fees | West and Southern Africa | TBS services | 101631-101 | £1,666.20 | Not set |
| DFID | DFID | 22/12/2014 | Mobile telephones & accessories | West and Southern Africa | MTN | 101631-101 | £579.65 | Not set |
| DFID | DFID | 05/12/2014 | Vehicle Repairs & Maintenance | West and Southern Africa | Lynnwood Motors | 101631-101 | £769.66 | Not set |
| DFID | DFID | 05/12/2014 | Air fares | West and Southern Africa | Harvey World Travel Centurion | 101631-101 | £616.95 | Not set |
| DFID | DFID | 16/12/2014 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-103 | £521.04 | Not set |
| DFID | DFID | 22/12/2014 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £1,645.76 | Not set |
| DFID | DFID | 22/12/2014 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £1,126.67 | Not set |
| DFID | DFID | 17/12/2014 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £583.87 | Not set |
| DFID | DFID | 17/12/2014 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £931.38 | Not set |
| DFID | DFID | 15/12/2014 | Conferences Seminars & Meeting/Event Resource | West and Southern Africa | Recipient name withheld | 101622-106 | £569.02 | Not set |
| DFID | DFID | 03/12/2014 | Staff Travel - Air Fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £822.59 | Not set |
| DFID | DFID | 18/12/2014 | Training - Travel & Subsistence | West and Southern Africa | Chelsea Hotel Abuja | 101622-106 | £1,979.94 | Not set |
| DFID | DFID | 18/12/2014 | Conferences Seminars & Meeting/Event Resource | West and Southern Africa | Chelsea Hotel Abuja | 100152-114 | £1,250.49 | Not set |
| DFID | DFID | 03/12/2014 | Training - Travel & Subsistence | West and Southern Africa | British Airways PLC | 100152-114 | £887.81 | Not set |
| DFID | DFID | 05/12/2014 | Project delivery costs – supplier services | West and Southern Africa | Leigland | 201433-104 | £7,136.69 | Not set |
| DFID | DFID | 31/12/2014 | Conferences Seminars & Meeting/Event Resource | West and Southern Africa | Recipient name withheld | 204438-101 | £1,904.30 | Not set |
| DFID | DFID | 08/12/2014 | Project delivery costs – supplier services | West and Southern Africa | RE-ACTION | 200546-101 | £406,352.00 | Not set |
| DFID | DFID | 15/12/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 202295-104 | £515,471.00 | Not set |
| DFID | DFID | 09/12/2014 | Aid Programme - Other Financial Aid to Government | West and Southern Africa | Government of South Africa (RDP) Fund | 202542-103 | £375,000.00 | Not set |
| DFID | DFID | 15/12/2014 | Aid Programme - Core contributions | Western Asia Division | Supplier Name withheld | 203629-102 | £1,500,000.00 | Not set |
| DFID | DFID | 16/12/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | HivosGBP | 202351-102 | £1,044,925.00 | Not set |
| DFID | DFID | 03/12/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | TechnoServe Incorporated | 202351-104 | £72,853.00 | Not set |
| DFID | DFID | 16/12/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | TechnoServe Incorporated | 202351-107 | £503,412.00 | Not set |
| DFID | DFID | 04/12/2014 | Aid Programme - Joint programme contribution | West and Southern Africa | USAID | 204911-102 | £630,000.00 | Not set |
| DFID | DFID | 04/12/2014 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203666-102 | £109,691.90 | Not set |
| DFID | DFID | 10/12/2014 | Storage & Distribution costs | Western Asia Division | Supplier Name withheld | 101601-110 | £3,462.26 | Not set |
| DFID | DFID | 03/12/2014 | Storage & Distribution costs | Western Asia Division | Supplier Name withheld | 101601-110 | £6,993.53 | Not set |
| DFID | DFID | 05/12/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Nathan Associates London Ltd | 202180-102 | £197,384.30 | Not set |
| DFID | DFID | 17/12/2014 | Mobile telephones & accessories | Asia Caribbean and Overseas Territories | Grameen Phone | 101603-101 | £509.00 | Not set |
| DFID | DFID | 02/12/2014 | Vehicle Petrol & Oil | Asia Caribbean and Overseas Territories | Sikder Filling and Service Station | 100025-101 | £617.46 | Not set |
| DFID | DFID | 18/12/2014 | Vehicle Petrol & Oil | Asia Caribbean and Overseas Territories | Sikder Filling and Service Station | 100025-101 | £671.99 | Not set |
| DFID | DFID | 29/12/2014 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-102 | £1,491.68 | Not set |
| DFID | DFID | 10/12/2014 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-102 | £1,677.75 | Not set |
| DFID | DFID | 02/12/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | BRAC Institute of Governance and Development BRAC University | 113310-117 | £75,510.00 | Not set |
| DFID | DFID | 12/12/2014 | Aid Programme - Core contributions | Policy Division | OECD | 203564-101 | £300,000.00 | Not set |
| DFID | DFID | 16/12/2014 | Aid Programme - Core contributions | East and Central Africa | SG HAMBROS BANK & TRUST LTD (USD) | 203232-110 | £155,000.00 | Not set |
| DFID | DFID | 12/12/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Search Consultancy Ltd | 100201-101 | £1,663.20 | Not set |
| DFID | DFID | 15/12/2014 | Project delivery costs – supplier services | East and Central Africa | HEALTH PARTNERS INTERNATIONAL | 200250-115 | £141,502.17 | Not set |
| DFID | DFID | 09/12/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | LTS International Ltd. | 203174-102 | £27,008.09 | Not set |
| DFID | DFID | 16/12/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Deloitte Touche Tohmatsu India Private Limited | 203224-101 | £53,485.60 | Not set |
| DFID | DFID | 16/12/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Deloitte Touche Tohmatsu India Private Limited | 203224-101 | £55,542.92 | Not set |
| DFID | DFID | 16/12/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Deloitte Touche Tohmatsu India Private Limited | 203224-101 | £87,763.27 | Not set |
| DFID | DFID | 04/12/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | THE OPEN UNIVERSITY | 203480-101 | £720,329.71 | Not set |
| DFID | DFID | 17/12/2014 | Aid Programme - Accountable Grant Payments | International Finance Division | FSD Kenya | 201394-102 | £2,496,156.00 | Not set |
| DFID | DFID | 04/12/2014 | Project delivery costs – supplier services | International Finance Division | PRICEWATERHOUSECOOPERS | 202939-103 | £26,473.41 | Not set |
| DFID | DFID | 11/12/2014 | Aid Programme - Trust Funds contributions | International Finance Division | IBRD HSBC T | 203808-101 | £1,000,000.00 | Not set |
| DFID | DFID | 04/12/2014 | Project delivery costs – supplier services | International Finance Division | PRICEWATERHOUSECOOPERS | 202939-106 | £53,045.66 | Not set |
| DFID | DFID | 18/12/2014 | Aid Programme - Core contributions | International Finance Division | IBRD HSBC T | 203808-105 | £892,500.00 | Not set |
| DFID | DFID | 12/12/2014 | Aid Programme - Trust Funds contributions | International Finance Division | IBRD HSBC T | 203808-104 | £1,800,000.00 | Not set |
| DFID | DFID | 16/12/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £46,205.50 | Not set |
| DFID | DFID | 16/12/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £23,016.80 | Not set |
| DFID | DFID | 16/12/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £15,830.00 | Not set |
| DFID | DFID | 16/12/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £10,554.00 | Not set |
| DFID | DFID | 16/12/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £4,041.05 | Not set |
| DFID | DFID | 04/12/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | The Government of India | 203484-102 | £638,662.00 | Not set |
| DFID | DFID | 09/12/2014 | Training - Course Fees | East and Central Africa | Capita Business Services | 101612-101 | £14,181.62 | Not set |
| DFID | DFID | 08/12/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Elias Taye Building Contractor | 100083-102 | £19,405.80 | Not set |
| DFID | DFID | 17/12/2014 | Legal costs | Asia Caribbean and Overseas Territories | Amarchand & Mangaldas & Suresh A Shroff & Co. | 202869-101 | £7,417.52 | Not set |
| DFID | DFID | 08/12/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Si-Creva Consulting Pvt LTD | 202869-101 | £12,553.94 | Not set |
| DFID | DFID | 04/12/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Institute for Financial Management and Research. | 202869-101 | £3,917.21 | Not set |
| DFID | DFID | 16/12/2014 | Aid Programme - Pooled/Basket funding | Asia Caribbean and Overseas Territories | FEDERATION OF INDIAN CHAMBERS OF COMMERCE AND INDUSTRY | 202927-105 | £1,000,000.00 | Not set |
| DFID | DFID | 10/12/2014 | Aid Programme - Joint programme contribution | East and Central Africa | IBRD HSBC T | 203574-108 | £250,000.00 | Not set |
| DFID | DFID | 03/12/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHAMATSU INDIA PRIVATE LTD (DTTIPL) | 107891-102 | £171,198.00 | Not set |
| DFID | DFID | 02/12/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ICF CONSULTING SERVICES LTD. | 114168-101 | £63,539.00 | Not set |
| DFID | DFID | 10/12/2014 | Aid Programme - Core contributions | Asia Caribbean and Overseas Territories | INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | 201750-103 | £267,135.00 | Not set |
| DFID | DFID | 29/12/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Jhpiego | 203224-104 | £203,930.86 | Not set |
| DFID | DFID | 15/12/2014 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 113961-102 | £432,546.24 | Not set |
| DFID | DFID | 15/12/2014 | Generators & spares | West and Southern Africa | Lilleker Bros (Nigeria) Ltd | 100153-101 | £13,485.00 | Not set |
| DFID | DFID | 15/12/2014 | Generators & spares | West and Southern Africa | Lilleker Bros (Nigeria) Ltd | 100153-101 | £8,427.56 | Not set |
| DFID | DFID | 18/12/2014 | Aid Programme - Other Financial Aid to Government | Western Asia Division | Maternal Newborn and Child Health Programme Pakistan | 204024-105 | £15,000,000.00 | Not set |
| DFID | DFID | 30/12/2014 | Aid Programme - Poverty Reduction Budget Support | West and Southern Africa | Mozambique Poverty Reduction Budget Support Programme | 204179-101 | £12,500,000.00 | Not set |
| DFID | DFID | 01/12/2014 | Aid Programme - Trust Funds contributions | Western Asia Division | Supplier Name withheld | 204158-102 | £85,000,000.00 | Not set |
| DFID | DFID | 18/12/2014 | Aid Programme - Other Financial Aid to Government | Western Asia Division | Maternal Newborn and Child Health Programme Pakistan | 204024-102 | £15,000,000.00 | Not set |
| DFID | DFID | 18/12/2014 | Contract & Agency Staff | East and Central Africa | Beatus Simbiligunga Lumato | 100230-101 | £606.71 | Not set |
| DFID | DFID | 16/12/2014 | Water charges | East and Central Africa | Aqua Cool Limited (Tsh) | 100230-101 | £647.17 | Not set |
| DFID | DFID | 18/12/2014 | Facilities Management payments | East and Central Africa | JMC Umoja House | 100230-101 | £1,851.03 | Not set |
| DFID | DFID | 10/12/2014 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101634-101 | £1,019.30 | Not set |
| DFID | DFID | 16/12/2014 | Facilities Management payments | East and Central Africa | Centurion Company Limited | 101634-101 | £870.26 | Not set |
| DFID | DFID | 16/12/2014 | Facilities Management payments | East and Central Africa | Centurion Company Limited | 101634-101 | £690.44 | Not set |
| DFID | DFID | 18/12/2014 | Facilities Management payments | East and Central Africa | JMC Umoja House | 101634-101 | £7,403.50 | Not set |
| DFID | DFID | 17/12/2014 | Facilities Management payments | East and Central Africa | GOBA BUILDING SOLUTION | 101634-101 | £1,420.20 | Not set |
| DFID | DFID | 11/12/2014 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101634-101 | £756.94 | Not set |
| DFID | DFID | 04/12/2014 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(Tsh) | 101634-101 | £502.53 | Not set |
| DFID | DFID | 04/12/2014 | Electricity | East and Central Africa | Tanzania Electric supply company Ltd | 101634-101 | £5,243.82 | Not set |
| DFID | DFID | 03/12/2014 | Facilities Management payments | East and Central Africa | NPK Technologies | 101634-101 | £2,305.91 | Not set |
| DFID | DFID | 10/12/2014 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101634-101 | £802.17 | Not set |
| DFID | DFID | 03/12/2014 | Hotels - Accommodation only | East and Central Africa | FOXTREKS LTD | 101634-101 | £1,174.91 | Not set |
| DFID | DFID | 03/12/2014 | Generators & spares | East and Central Africa | Delta Industrial Equipment Ltd | 101634-101 | £2,531.54 | Not set |
| DFID | DFID | 10/12/2014 | Facilities Management payments | East and Central Africa | Edmund D.Tarimo | 101634-101 | £4,135.27 | Not set |
| DFID | DFID | 04/12/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101634-101 | £18,220.05 | Not set |
| DFID | DFID | 10/12/2014 | Training - Travel & Subsistence | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101634-101 | £1,221.35 | Not set |
| DFID | DFID | 18/12/2014 | Training - Travel & Subsistence | East and Central Africa | Recipient name withheld | 101634-101 | £548.84 | Not set |
| DFID | DFID | 15/12/2014 | Aid Programme - Core contributions | International Finance Division | SG HAMBROS BANK & TRUST LTD (USD) | 203232-102 | £9,000,000.00 | Not set |
| DFID | DFID | 01/12/2014 | Aid Programme - Core contributions | International Finance Division | SG HAMBROS BANK & TRUST LTD (USD) | 203232-102 | £3,630,000.00 | Not set |
| DFID | DFID | 12/12/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Forschungsinstitut zur Zukunft der Arbeit GmbH | 202568-101 | £1,052,534.00 | Not set |
| DFID | DFID | 08/12/2014 | Research & Development costs | Research and Evidence Division | CENTRE FOR ECONOMIC POLICY RESEARCH | 202835-101 | £29,044.00 | Not set |
| DFID | DFID | 08/12/2014 | Research & Development costs | Research and Evidence Division | CENTRE FOR ECONOMIC POLICY RESEARCH | 202835-101 | £320,208.88 | Not set |
| DFID | DFID | 12/12/2014 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 203594-101 | £715,500.00 | Not set |
| DFID | DFID | 04/12/2014 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £474,826.46 | Not set |
| DFID | DFID | 17/12/2014 | Aid Programme - Core contributions | Research and Evidence Division | African Economic Research Consortium | 201712-105 | £187,500.00 | Not set |
| DFID | DFID | 09/12/2014 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 203127-101 | £592,282.00 | Not set |
| DFID | DFID | 09/12/2014 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 203127-103 | £10,000.00 | Not set |
| DFID | DFID | 12/12/2014 | Further Education costs | Asia Caribbean and Overseas Territories | SOAS University of London | 202403-101 | £2,520.00 | Not set |
| DFID | DFID | 29/12/2014 | Hotels - Accommodation only | East and Central Africa | Golden Jubilee Limited (USD) | 202984-101 | £646.56 | Not set |
| DFID | DFID | 16/12/2014 | Further Education costs | East and Central Africa | Recipient name withheld | 101612-101 | £1,340.65 | Not set |
| DFID | DFID | 02/12/2014 | Further Education costs | East and Central Africa | Recipient name withheld | 101612-101 | £667.55 | Not set |
| DFID | DFID | 05/12/2014 | Aid Programme - Trust Funds contributions | West and Southern Africa | IBRD (HSBC) C/O THE WORLD BANK | 203270-101 | £500,000.00 | Not set |
| DFID | DFID | 16/12/2014 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 104190-108 | £71,334.48 | Not set |
| DFID | DFID | 09/12/2014 | Project delivery costs – supplier services | East and Central Africa | ATOS CONSULTING LIMITED | 202327-101 | £53,183.92 | Not set |
| DFID | DFID | 05/12/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | PEDH Consulting Limited | 203940-101 | £7,200.00 | Not set |
| DFID | DFID | 08/12/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | WILSON BRYDON & KENNEDY | 203940-101 | £8,100.00 | Not set |
| DFID | DFID | 04/12/2014 | Storage & Distribution costs | Research and Evidence Division | PICKFORDS LTD | 203874-101 | £12,997.97 | Not set |
| DFID | DFID | 04/12/2014 | Storage & Distribution costs | Research and Evidence Division | PICKFORDS LTD | 203874-101 | £1,971.20 | Not set |
| DFID | DFID | 09/12/2014 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203839-101 | £269,714.14 | Not set |
| DFID | DFID | 11/12/2014 | Project delivery costs – supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 202694-101 | £526,974.45 | Not set |
| DFID | DFID | 15/12/2014 | Project delivery costs – supplier services | West and Southern Africa | HLSP LIMITED | 200325-101 | £68,754.23 | Not set |
| DFID | DFID | 15/12/2014 | Project delivery costs – supplier services | West and Southern Africa | HLSP LIMITED | 200325-101 | £92,610.92 | Not set |
| DFID | DFID | 15/12/2014 | Project delivery costs – supplier services | West and Southern Africa | HLSP LIMITED | 200325-101 | £93,496.36 | Not set |
| DFID | DFID | 15/12/2014 | Project delivery costs – supplier services | West and Southern Africa | HLSP LIMITED | 200325-101 | £35,945.66 | Not set |
| DFID | DFID | 15/12/2014 | Project delivery costs – supplier services | West and Southern Africa | HLSP LIMITED | 200325-101 | £212,874.24 | Not set |
| DFID | DFID | 16/12/2014 | Aid Programme - Joint programme contribution | West and Southern Africa | COMESA (GBP) | 202541-102 | £1,300,000.00 | Not set |
| DFID | DFID | 04/12/2014 | Encashment of Promissory Notes | International Relations Division | International Fund for Agricultural Development (IFAD) | 203697-102 | £17,044,240.00 | Not set |
| DFID | DFID | 22/12/2014 | Training - Travel & Subsistence | Western Asia Division | Recipient name withheld | 101624-101 | £619.56 | Not set |
| DFID | DFID | 16/12/2014 | Aid Programme - Joint programme contribution | East and Central Africa | USAID | 204375-101 | £1,000,000.00 | Not set |
| DFID | DFID | 04/12/2014 | FCO shared service charges | East and Central Africa | GOURMET LYNKS | 100137-101 | £890.73 | Not set |
| DFID | DFID | 04/12/2014 | FCO shared service charges | East and Central Africa | Chairmania Events Ltd | 100137-101 | £787.23 | Not set |
| DFID | DFID | 17/12/2014 | Conferences Seminars & Meeting/Event Resource | East and Central Africa | LAIFANI CATERERS | 100137-101 | £830.38 | Not set |
| DFID | DFID | 19/12/2014 | Air fares | East and Central Africa | BCD Travel (USD) | 101616-101 | £1,822.68 | Not set |
| DFID | DFID | 04/12/2014 | Hotels - Accommodation only | East and Central Africa | Fairview Hotel | 101616-101 | £562.09 | Not set |
| DFID | DFID | 04/12/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101616-101 | £1,361.02 | Not set |
| DFID | DFID | 04/12/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101616-101 | £1,441.60 | Not set |
| DFID | DFID | 04/12/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101616-101 | £3,256.05 | Not set |
| DFID | DFID | 05/12/2014 | Air fares | East and Central Africa | WFP Somalia | 202974-107 | £645.36 | Not set |
| DFID | DFID | 19/12/2014 | Air fares | East and Central Africa | BCD Travel (USD) | 101630-101 | £1,175.51 | Not set |
| DFID | DFID | 04/12/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101630-101 | £1,424.96 | Not set |
| DFID | DFID | 04/12/2014 | Hotels - Accommodation only | East and Central Africa | Fairview Hotel | 101630-101 | £562.09 | Not set |
| DFID | DFID | 18/12/2014 | Air fares | East and Central Africa | BCD Travel (USD) | 101630-101 | £1,135.10 | Not set |
| DFID | DFID | 05/12/2014 | Air fares | East and Central Africa | WFP Somalia | 101630-101 | £4,616.41 | Not set |
| DFID | DFID | 05/12/2014 | Air fares | East and Central Africa | WFP Somalia | 202827-106 | £555.49 | Not set |
| DFID | DFID | 05/12/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | WISE Development | 203413-101 | £7,573.70 | Not set |
| DFID | DFID | 01/12/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Louis Berger Group Inc. | 203426-102 | £135,000.00 | Not set |
| DFID | DFID | 11/12/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 114234-102 | £68,150.00 | Not set |
| DFID | DFID | 18/12/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Nepal Forum of Environmental Journalists (NEFEJ) | 201129-109 | £21,738.49 | Not set |
| DFID | DFID | 03/12/2014 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101621-101 | £1,067.76 | Not set |
| DFID | DFID | 16/12/2014 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-108 | £2,565.22 | Not set |
| DFID | DFID | 08/12/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ABHIJIT DESHPANDE | 100151-102 | £1,100.00 | Not set |
| DFID | DFID | 19/12/2014 | Facilities Management payments | Asia Caribbean and Overseas Territories | John Sanday Associates Pvt. Ltd | 101621-103 | £737.35 | Not set |
| DFID | DFID | 30/12/2014 | Facilities Management payments | Asia Caribbean and Overseas Territories | R M B Engineers and Builders Pvt Ltd | 101621-103 | £1,036.33 | Not set |
| DFID | DFID | 18/12/2014 | Facilities Management payments | Asia Caribbean and Overseas Territories | R M B Engineers and Builders Pvt Ltd | 101621-103 | £1,109.23 | Not set |
| DFID | DFID | 22/12/2014 | Oil - Other Utilities | Western Asia Division | Supplier Name withheld | 101601-110 | £19,801.31 | Not set |
| DFID | DFID | 10/12/2014 | Training - Course Fees | Western Asia Division | Supplier Name withheld | 101601-110 | £4,722.64 | Not set |
| DFID | DFID | 22/12/2014 | Oil - Other Utilities | Western Asia Division | Supplier Name withheld | 100011-110 | £1,916.26 | Not set |
| DFID | DFID | 17/12/2014 | Aid Programme - Voluntary contributions | Regional Directorate | MINISTRY OF DEFENCE | 204900-102 | £232,000.00 | Not set |
| DFID | DFID | 17/12/2014 | Aid Programme - Voluntary contributions | Regional Directorate | MINISTRY OF DEFENCE | 204902-101 | £2,552,000.00 | Not set |
| DFID | DFID | 17/12/2014 | Aid Programme - Voluntary contributions | Regional Directorate | MINISTRY OF DEFENCE | 204902-102 | £13,680,000.00 | Not set |
| DFID | DFID | 17/12/2014 | Aid Programme - Voluntary contributions | Regional Directorate | MINISTRY OF DEFENCE | 204900-105 | £1,900,177.00 | Not set |
| DFID | DFID | 17/12/2014 | Aid Programme - Voluntary contributions | Regional Directorate | MINISTRY OF DEFENCE | 204902-105 | £3,830,000.00 | Not set |
| DFID | DFID | 17/12/2014 | Aid Programme - Voluntary contributions | Regional Directorate | MINISTRY OF DEFENCE | 204904-102 | £2,600,000.00 | Not set |
| DFID | DFID | 17/12/2014 | Aid Programme - Voluntary contributions | Regional Directorate | MINISTRY OF DEFENCE | 204904-101 | £200,000.00 | Not set |
| DFID | DFID | 17/12/2014 | Aid Programme - Voluntary contributions | Regional Directorate | MINISTRY OF DEFENCE | 204876-103 | £2,171,000.00 | Not set |
| DFID | DFID | 17/12/2014 | Aid Programme - Voluntary contributions | Regional Directorate | MINISTRY OF DEFENCE | 204890-109 | £1,570,000.00 | Not set |
| DFID | DFID | 17/12/2014 | Aid Programme - Voluntary contributions | Regional Directorate | MINISTRY OF DEFENCE | 204876-104 | £147,000.00 | Not set |
| DFID | DFID | 16/12/2014 | Project delivery costs – supplier services | East and Central Africa | Mlalazi Bakhethisi | 204736-107 | £27,108.46 | Not set |
| DFID | DFID | 23/12/2014 | Aid Programme - Voluntary contributions | East and Central Africa | WORLD HEALTH ORGANISATION (WHO) | 204914-101 | £500,000.00 | Not set |
| DFID | DFID | 17/12/2014 | Project delivery costs – supplier services | East and Central Africa | Byenkya Julius Atwooki | 200787-108 | £3,133.08 | Not set |
| DFID | DFID | 17/12/2014 | Vehicle Petrol & Oil | East and Central Africa | TOTAL Uganda Ltd | 101635-101 | £507.58 | Not set |
| DFID | DFID | 09/12/2014 | Hotels - Accommodation only | East and Central Africa | Elgon Terrace Hotel Limited | 101635-101 | £822.62 | Not set |
| DFID | DFID | 16/12/2014 | Project delivery costs – supplier services | East and Central Africa | KPMG Uganda | 101635-101 | £2,460.00 | Not set |
| DFID | DFID | 01/12/2014 | Air fares | East and Central Africa | Premier Travel | 101635-101 | £513.87 | Not set |
| DFID | DFID | 02/12/2014 | Vehicle Petrol & Oil | East and Central Africa | TOTAL Uganda Ltd | 101635-101 | £585.58 | Not set |
| DFID | DFID | 12/12/2014 | Electricity | East and Central Africa | UMEME Ltd | 101635-101 | £1,533.36 | Not set |
| DFID | DFID | 11/12/2014 | Project delivery costs – supplier services | Growth and Resilience Division | PRICEWATERHOUSECOOPERS | 202648-101 | £110,431.30 | Not set |
| DFID | DFID | 09/12/2014 | Aid Programme - Trust Funds contributions | Growth and Resilience Division | IBRD HSBC T | 202870-101 | £200,000.00 | Not set |
| DFID | DFID | 12/12/2014 | Aid Programme - Trust Funds contributions | Growth and Resilience Division | IBRD HSBC T | 202870-102 | £356,500.00 | Not set |
| DFID | DFID | 12/12/2014 | Aid Programme - Accountable Grant Payments | Growth and Resilience Division | Consumer Unity & Trust Society | 203299-101 | £107,426.00 | Not set |
| DFID | DFID | 09/12/2014 | Mobile telephones & accessories | West and Southern Africa | ECONET | 101638-104 | £632.89 | Not set |
| DFID | DFID | 09/12/2014 | Medical/Health Services | West and Southern Africa | FLIMAS | 100256-101 | £913.73 | Not set |
| DFID | DFID | 09/12/2014 | Medical/Health Services | West and Southern Africa | FLIMAS | 101638-101 | £2,470.46 | Not set |
| DFID | DFID | 04/12/2014 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101638-101 | £3,836.00 | Not set |
| DFID | DFID | 05/12/2014 | Recruitment costs | East and Central Africa | Foreign & Commonwealth Office | 101628-101 | £1,012.67 | Not set |
| DFID | DFID | 05/12/2014 | Conference Travel & Subsistence | East and Central Africa | Satguru Travels and Tours Services | 101628-101 | £660.43 | Not set |
| DFID | DFID | 09/12/2014 | Recruitment costs | East and Central Africa | Foreign & Commonwealth Office | 101628-101 | £1,688.78 | Not set |
| DFID | DFID | 09/12/2014 | Recruitment costs | East and Central Africa | Foreign & Commonwealth Office | 101628-101 | £965.02 | Not set |
| DFID | DFID | 05/12/2014 | Conference Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101628-101 | £675.51 | Not set |
| DFID | DFID | 24/12/2014 | Secure Staff Accommodation | East and Central Africa | Satguru Travels and Tours Services | 101628-101 | £1,507.84 | Not set |
| DFID | DFID | 05/12/2014 | Conference Travel & Subsistence | East and Central Africa | Satguru Travels and Tours Services | 101628-101 | £720.75 | Not set |
| DFID | DFID | 17/12/2014 | Aid Programme - Core contributions | East and Central Africa | UNOPS - support for Access Cell unit | 204276-101 | £1,400,000.00 | Not set |
| DFID | DFID | 05/12/2014 | Aid Programme - Voluntary contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 202974-105 | £2,500,000.00 | Not set |
| DFID | DFID | 11/12/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | 203462-108 | £4,000,000.00 | Not set |
| DFID | DFID | 15/12/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | UNDP (USD) ACCOUNT | 203462-109 | £7,000,000.00 | Not set |
| DFID | DFID | 05/12/2014 | Aid Programme - Voluntary contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 202974-114 | £1,500,000.00 | Not set |
| DFID | DFID | 04/12/2014 | Project delivery costs – supplier services | Policy Division | IMPERIAL COLLEGE LONDON | 200706-101 | £308,915.32 | |
| DFID | DFID | 24/12/2014 | Project delivery costs – supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £547,250.00 | Not set |
| DFID | DFID | 04/12/2014 | Project delivery costs – supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £212,921.00 | Not set |
| DFID | DFID | 17/12/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Zvitambo Institute for Maternal & Child Health Research | 201854-107 | £1,068,150.46 | Not set |
| DFID | DFID | 16/12/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | THE RESEARCH FOUNDATION | 200120-114 | £551,164.34 | Not set |
| DFID | DFID | 04/12/2014 | Aid Programme - Core contributions | West and Southern Africa | USAID/NIGERIA | 203851-104 | £3,333,151.00 | Not set |
| DFID | DFID | 16/12/2014 | Project delivery costs – supplier services | East and Central Africa | Crown Agents Bank | 200120-110 | £216,392.28 | Not set |
| DFID | DFID | 15/12/2014 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD (HSBC) C/O THE WORLD BANK | 201093-103 | £1,400,000.00 | Not set |
| DFID | DFID | 11/12/2014 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD (HSBC) C/O THE WORLD BANK | 203035-102 | £637,635.00 | Not set |
| DFID | DFID | 12/12/2014 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD HSBC T | 203035-103 | £250,000.00 | Not set |
| DFID | DFID | 09/12/2014 | Contract & Agency Staff | East and Central Africa | People Performance Group | 100234-101 | £858.36 | Not set |
| DFID | DFID | 31/12/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101635-101 | £20,388.42 | Not set |
| DFID | DFID | 31/12/2014 | Hotels - Accommodation only | East and Central Africa | Golf Course Hotel Ltd | 101635-101 | £738.24 | Not set |
| DFID | DFID | 12/12/2014 | Air fares | East and Central Africa | Simbatravelcare Limited | 101635-101 | £1,857.66 | Not set |
| DFID | DFID | 04/12/2014 | Facilities Management payments | East and Central Africa | Dream Clean Limited | 101635-101 | £558.95 | Not set |
| DFID | DFID | 31/12/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101635-101 | £27,575.39 | Secure staff accommodation: 12 months rental for 1 staff residence for the period December 2014 to November 2015 - Uganda |
| DFID | DFID | 17/12/2014 | Telephone Usage & services | East and Central Africa | MTN Uganda Ltd | 101635-101 | £905.48 | Not set |
| DFID | DFID | 09/12/2014 | Training - Travel & Subsistence | East and Central Africa | Simbatravelcare Limited | 101635-101 | £835.34 | Not set |
| DFID | DFID | 31/12/2014 | Facilities Management payments | East and Central Africa | OFFICE AND RESIDENTIAL TECHNICAL SERVICES LTD | 101635-101 | £1,364.63 | Not set |
| DFID | DFID | 22/12/2014 | Facilities Management payments | East and Central Africa | Kato Contractors Ltd | 101635-101 | £6,581.35 | Not set |
| DFID | DFID | 19/12/2014 | Facilities Management payments | East and Central Africa | Joshi Electrical & General Services | 101635-101 | £2,442.51 | Not set |
| DFID | DFID | 12/12/2014 | Training - Travel & Subsistence | East and Central Africa | Simbatravelcare Limited | 101635-101 | £1,078.37 | Not set |
| DFID | DFID | 31/12/2014 | Hotels - Accommodation only | East and Central Africa | Golf Course Hotel Ltd | 101635-101 | £738.24 | Not set |
| DFID | DFID | 09/12/2014 | Recruitment costs | East and Central Africa | MONITOR PUBLICATIONS LIMITED | 101635-101 | £631.63 | Not set |
| DFID | DFID | 01/12/2014 | Oil - Other Utilities | East and Central Africa | TOTAL Uganda Ltd | 101635-101 | £1,469.07 | Not set |
| DFID | DFID | 17/12/2014 | Telephone Usage & services | Western Asia Division | Supplier Name withheld | 101601-110 | £1,316.43 | Not set |
| DFID | DFID | 10/12/2014 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 114488-101 | £867,273.00 | Not set |
| DFID | DFID | 12/12/2014 | Aid Programme - Voluntary contributions | Western Asia Division | Supplier Name withheld | 203904-103 | £2,500,000.00 | Not set |
| DFID | DFID | 14/12/2014 | Conferences, Seminars & Meeting/Event Resource | Western Asia Division | Supplier Name withheld | 204843-103 | £2,479.98 | Not set |
| DFID | DFID | 04/12/2014 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 204843-103 | £9,350.00 | Not set |
| DFID | DFID | 15/12/2014 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 113961-103 | £98,672.61 | Not set |
| DFID | DFID | 10/12/2014 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents Bank | 201198-101 | £258,480.00 | Not set |
| DFID | DFID | 01/12/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £221,620.93 | Not set |
| DFID | DFID | 01/12/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £230,898.08 | Not set |
| DFID | DFID | 16/12/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | The Government of India | 201388-103 | £10,000,000.00 | Not set |
| DFID | DFID | 16/12/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | The Government of India | 201388-104 | £10,000,000.00 | Not set |
| DFID | DFID | 04/12/2014 | Aid Programme - Accountable Grant Payments | Western Asia Division | Pakistan Microfinance Network | 202495-111 | £56,156.00 | Not set |
| DFID | DFID | 10/12/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | NATIONAL DEMOCRATIC INSTITUTE (NDI) | 203454-102 | £309,816.00 | Not set |
| DFID | DFID | 17/12/2014 | Aid Programme - Core contributions | Research and Evidence Division | African Economic Research Consortium | 201712-105 | £112,500.00 | Not set |
| DFID | DFID | 19/12/2014 | Aid Programme - Core contributions | Middle East Humanitarian & Security Division | United Nations General Trust Fund Account | 110686-104 | £9,000,000.00 | Not set |
| DFID | DFID | 01/12/2014 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 202211-101 | £20,000,000.00 | Not set |
| DFID | DFID | 12/12/2014 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD (HSBC) C/O THE WORLD BANK | 201884-102 | £1,100,000.00 | Not set |
| DFID | DFID | 17/12/2014 | Research & Development costs | Research and Evidence Division | University of Johannesburg | 203778-107 | £175,886.00 | Not set |
| DFID | DFID | 12/12/2014 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 203597-104 | £450,000.00 | Not set |
| DFID | DFID | 02/12/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | INTERNATIONAL RESCUE COMMITTEE UK | 105862-103 | £12,365.00 | Not set |
| DFID | DFID | 10/12/2014 | Project delivery costs – supplier services | West and Southern Africa | EFFECTIVE DEVELOPMENT GROUP (EDG) | 113961-105 | £44,134.15 | Not set |
| DFID | DFID | 18/12/2014 | Project delivery costs – supplier services | West and Southern Africa | EFFECTIVE DEVELOPMENT GROUP (EDG) | 113961-105 | £96,037.92 | Not set |
| DFID | DFID | 01/12/2014 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202392-109 | £524.61 | Not set |
| DFID | DFID | 01/12/2014 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 203651-101 | £10,000,000.00 | Not set |
| DFID | DFID | 04/12/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | Crown Agents Bank | 201828-101 | £27,572.66 | Not set |
| DFID | DFID | 15/12/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Ministry of Finance and Planning Jamaica FID Task Force | 203478-102 | £67,000.00 | Not set |
| DFID | DFID | 12/12/2014 | Aid Programme - Poverty Reduction Budget Support | West and Southern Africa | Ministry of Education (Zambia) Financial Support for the 2013 Education Sector Budget Support | 203001-101 | £6,000,000.00 | Not set |
| DFID | DFID | 16/12/2014 | Aid Programme - Core contributions | West and Southern Africa | SG HAMBROS BANK & TRUST LTD (USD) | 203232-105 | £2,898,625.00 | Not set |
| DFID | DFID | 02/12/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | INTERNATIONAL RESCUE COMMITTEE UK | 105862-103 | £1,796,574.00 | Not set |
| DFID | DFID | 11/12/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | INTERNATIONAL RESCUE COMMITTEE UK | 202909-101 | £755,061.00 | Not set |
| DFID | DFID | 15/12/2014 | Project delivery costs – supplier services | West and Southern Africa | Tracy Wyman | 204242-101 | £12,665.86 | Not set |
| DFID | DFID | 16/12/2014 | Aid Programme - Core contributions | East and Central Africa | ACCESS TO FINANCE RWANDA | 201845-101 | £635,250.18 | Not set |
| DFID | DFID | 03/12/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101610-101 | £3,090.00 | Not set |
| DFID | DFID | 05/12/2014 | Air fares | West and Southern Africa | Jeffery Travels | 101610-101 | £645.96 | Not set |
| DFID | DFID | 17/12/2014 | Project delivery costs – supplier services | West and Southern Africa | Leontina Virginia S.M. dos Muchangos | 201123-102 | £10,172.95 | Not set |
| DFID | DFID | 02/12/2014 | Project delivery costs – supplier services | East and Central Africa | CfBT | 202377-103 | £1,876.57 | Not set |
| DFID | DFID | 02/12/2014 | Project delivery costs – supplier services | East and Central Africa | CfBT | 202377-103 | £9,795.00 | Not set |
| DFID | DFID | 01/12/2014 | Project delivery costs – supplier services | East and Central Africa | Abt Associates | 204270-101 | £85,000.00 | Not set |
| DFID | DFID | 03/12/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia Division | Indus Guest House | 203967-101 | £565.29 | Not set |
| DFID | DFID | 04/12/2014 | Aid Programme - Joint programme contribution | Policy Division | IBRD (HSBC) C/O THE WORLD BANK | 204789-101 | £200,000.00 | Not set |
| DFID | DFID | 03/12/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Gotrade Enterprises | 100254-101 | £10,794.10 | Not set |
| DFID | DFID | 31/12/2014 | Project delivery costs – supplier services | Regional Directorate | CARD Sierra Leone | 204902-103 | £4,022.92 | Not set |
| DFID | DFID | 08/12/2014 | Project delivery costs – supplier services | Regional Directorate | CARD Sierra Leone | 204902-103 | £3,769.60 | Not set |
| DFID | DFID | 23/12/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IPA-International Procurement Agency (BV) | 204917-101 | £5,000,000.00 | Not set |
| DFID | DFID | 30/12/2014 | Project delivery costs – supplier services | Regional Directorate | Jobsearch | 204904-101 | £7,244.92 | Not set |
| DFID | DFID | 08/12/2014 | Project delivery costs – supplier services | Regional Directorate | National Stadium Management | 204890-109 | £6,445.52 | Not set |
| DFID | DFID | 19/12/2014 | Project delivery costs – supplier services | Regional Directorate | Hema Trading | 204896-101 | £43,845.09 | Not set |
| DFID | DFID | 30/12/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Fracham Company | 100152-105 | £606.96 | Not set |
| DFID | DFID | 30/12/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Fracham Company | 101622-103 | £606.96 | Not set |
| DFID | DFID | 22/12/2014 | Electricity | West and Southern Africa | Abuja Electricity Distribution Company | 101622-105 | £1,083.65 | Not set |
| DFID | DFID | 30/12/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Clemto Investments Ltd | 101622-105 | £4,115.94 | Not set |
| DFID | DFID | 30/12/2014 | Repairs Maint Alter - Removal & waste disposal services | West and Southern Africa | Fracham Company | 101622-105 | £522.59 | Not set |
| DFID | DFID | 30/12/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Circuit Board (Nig) Ltd | 101622-105 | £2,270.96 | Not set |
| DFID | DFID | 22/12/2014 | Electricity | West and Southern Africa | Abuja Electricity Distribution Company | 101622-105 | £900.94 | Not set |
| DFID | DFID | 22/12/2014 | Electricity | West and Southern Africa | Abuja Electricity Distribution Company | 101622-105 | £743.46 | Not set |
| DFID | DFID | 22/12/2014 | Electricity | West and Southern Africa | Abuja Electricity Distribution Company | 101622-105 | £972.11 | Not set |
| DFID | DFID | 08/12/2014 | Aid Programme - Voluntary contributions | West and Southern Africa | Southern African Development Community Secretariat | 202541-103 | £225,405.38 | Not set |
| DFID | DFID | 03/12/2014 | Hotels - Accommodation only | Western Asia Division | Avari Lahore | 101624-101 | £880.11 | Not set |
| DFID | DFID | 09/12/2014 | Hotels - Accommodation only | Western Asia Division | Avari Lahore | 101624-101 | £3,520.44 | Not set |
| DFID | DFID | 03/12/2014 | Air fares | Western Asia Division | Gerry's Travel Agency Private Limited | 101624-101 | £1,081.40 | Not set |
| DFID | DFID | 04/12/2014 | Hotels - Accommodation only | Western Asia Division | Avari Lahore | 101624-101 | £1,408.18 | Not set |
| DFID | DFID | 10/12/2014 | Aid Programme - Accountable Grant Payments | Communications Division | COMIC RELIEF | 202197-101 | £41,537.00 | Not set |
| DFID | DFID | 15/12/2014 | Aid Programme - Accountable Grant Payments | Communications Division | COMIC RELIEF | 204912-101 | £584,249.00 | Not set |
| DFID | DFID | 15/12/2014 | Project delivery costs – supplier services | East and Central Africa | Demiss Kassaye | 202235-102 | £4,509.55 | Not set |
| DFID | DFID | 03/12/2014 | Project delivery costs – supplier services | East and Central Africa | Demiss Kassaye | 202235-102 | £3,715.43 | Not set |
| DFID | DFID | 04/12/2014 | Aid Programme - Voluntary contributions | East and Central Africa | United Nations Economic Commission | 204458-105 | £1,230,000.00 | Not set |
| DFID | DFID | 04/12/2014 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £8,617.82 | Not set |
| DFID | DFID | 17/12/2014 | Project delivery costs – supplier services | East and Central Africa | Oloya Aliker Tebere | 200250-106 | £1,276.32 | Not set |
| DFID | DFID | 17/12/2014 | Project delivery costs – supplier services | East and Central Africa | Office of Governor BOU | 200779-111 | £10,000.00 | Not set |
| DFID | DFID | 03/12/2014 | Project delivery costs – supplier services | East and Central Africa | Office of Governor BOU | 200779-111 | £10,000.00 | Not set |
| DFID | DFID | 23/12/2014 | Project delivery costs – supplier services | Regional Directorate | H & J INVESTMENTS | 204890-101 | £12,643.68 | Not set |
| DFID | DFID | 17/12/2014 | Project delivery costs – supplier services | Regional Directorate | Reliance Insurance Trust Cooperation | 204890-103 | £1,964.99 | Not set |
| DFID | DFID | 19/12/2014 | Project delivery costs – supplier services | Regional Directorate | Job Search Dollar | 204890-109 | £10,012.07 | Not set |
| DFID | DFID | 15/12/2014 | Project delivery costs – supplier services | Regional Directorate | Fulla Musu Conteh | 204890-109 | £32,618.58 | Not set |
| DFID | DFID | 10/12/2014 | Training Providers/Facilitation Services | Western Asia Division | Capita Business Services | 101624-101 | £773.00 | Not set |
| DFID | DFID | 03/12/2014 | Air fares | West and Southern Africa | Mukwa Travel and Tours | 101637-102 | £684.52 | Not set |
| DFID | DFID | 03/12/2014 | Air fares | West and Southern Africa | Mukwa Travel and Tours | 100254-103 | £684.52 | Not set |
| DFID | DFID | 02/12/2014 | Aid Programme - Accountable Grant Payments | International Relations Division | UNESCO | 202791-101 | £21,574.00 | Not set |
| DFID | DFID | 05/12/2014 | Vehicle Repairs & Maintenance | East and Central Africa | Falcon Engineering Enterprises | 202586-101 | £1,597.89 | Not set |
| DFID | DFID | 05/12/2014 | Vehicle Repairs & Maintenance | East and Central Africa | Falcon Engineering Enterprises | 202594-101 | £1,597.89 | Not set |
| DFID | DFID | 24/12/2014 | Cleaning Costs | East and Central Africa | IKONDERA COMPANY LTD | 100212-101 | £601.44 | Not set |
| DFID | DFID | 04/12/2014 | Vehicle Petrol & Oil | East and Central Africa | KOBIL PETROLEUM | 100212-101 | £4,911.04 | Not set |
| DFID | DFID | 23/12/2014 | Facilities Management payments | East and Central Africa | General Technical Service Ltd | 101628-101 | £1,894.53 | Not set |
| DFID | DFID | 24/12/2014 | Cleaning Costs | East and Central Africa | IKONDERA COMPANY LTD | 101628-101 | £1,403.36 | Not set |
| DFID | DFID | 23/12/2014 | Hotels - Accommodation only | East and Central Africa | SORAS | 101628-101 | £1,145.96 | Not set |
| DFID | DFID | 10/12/2014 | Furniture & Fittings | East and Central Africa | SIMBA SUPER MARKET | 101628-101 | £516.78 | Not set |
| DFID | DFID | 05/12/2014 | Conference Travel & Subsistence | East and Central Africa | Satguru Travels and Tours Services | 101628-101 | £934.55 | Not set |
| DFID | DFID | 24/12/2014 | Printer Consumables | East and Central Africa | RDTech Kigali | 101628-101 | £1,018.91 | Not set |
| DFID | DFID | 03/12/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101628-101 | £3,537.58 | Not set |
| DFID | DFID | 18/12/2014 | Hotels - Accommodation only | East and Central Africa | SORAS | 101628-101 | £759.95 | Not set |
| DFID | DFID | 18/12/2014 | Hotels - Accommodation only | East and Central Africa | SORAS | 101628-101 | £1,145.96 | Not set |
| DFID | DFID | 05/12/2014 | Facilities Management payments | East and Central Africa | General Technical Service Ltd | 101628-101 | £1,084.55 | Not set |
| DFID | DFID | 05/12/2014 | Cleaning Costs | East and Central Africa | COPED | 101628-101 | £683.59 | Not set |
| DFID | DFID | 04/12/2014 | Vehicle Petrol & Oil | East and Central Africa | OIL CITY s.a.r.l. | 101628-101 | £11,862.06 | Not set |
| DFID | DFID | 23/12/2014 | Cleaning Costs | East and Central Africa | COPED | 101628-101 | £647.61 | Not set |
| DFID | DFID | 23/12/2014 | Hotels - Accommodation only | East and Central Africa | SORAS | 101628-101 | £1,177.93 | Not set |
| DFID | DFID | 12/12/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents Bank | 201645-105 | £166,778.09 | Not set |
| DFID | DFID | 18/12/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Government of Nepal LGCDP | 203764-102 | £3,800,000.00 | Not set |
| DFID | DFID | 18/12/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Government of Nepal LGCDP | 203764-109 | £1,200,000.00 | Not set |
| DFID | DFID | 08/12/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | The Foundation for Civil Society (TZ) | 113540-102 | £886.64 | Not set |
| DFID | DFID | 22/12/2014 | Oil - Other Utilities | West and Southern Africa | Bilad Investment Limited | 101622-103 | £4,354.93 | Not set |
| DFID | DFID | 12/12/2014 | Generators & spares | West and Southern Africa | Nordam Enterprise | 101618-101 | £1,117.58 | Not set |
| DFID | DFID | 02/12/2014 | Repairs Maintenance and Alterations – Other Building Costs | West and Southern Africa | PROAIR ENGINEERING | 101618-101 | £789.61 | Not set |
| DFID | DFID | 11/12/2014 | Electricity | West and Southern Africa | Lilongwe Water Board | 101618-101 | £1,233.36 | Not set |
| DFID | DFID | 09/12/2014 | Repairs Maintenance and Alterations – Other Building Costs | West and Southern Africa | Fenchurch Engineering Services Ltd | 101618-101 | £9,080.84 | Not set |
| DFID | DFID | 11/12/2014 | Electricity | West and Southern Africa | ESCOM | 101618-101 | £842.39 | Not set |
| DFID | DFID | 03/12/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | UNMAS | 204854-101 | £450,000.00 | Not set |
| DFID | DFID | 03/12/2014 | Aid Programme - Core contributions | International Finance Division | SG HAMBROS BANK & TRUST LTD (USD) | 203232-101 | £136,956.00 | Not set |
| DFID | DFID | 18/12/2014 | Conferences Seminars & Meeting/Event Resource | West and Southern Africa | Mukwa Travel and Tours | 101637-102 | £1,841.63 | Not set |
| DFID | DFID | 24/12/2014 | Project delivery costs – supplier services | West and Southern Africa | Dinaledi Expressions | 202344-103 | £1,454.92 | Not set |
| DFID | DFID | 12/12/2014 | Office Supplies | West and Southern Africa | Office Machine Services Ltd | 101637-101 | £9,216.07 | Not set |
| DFID | DFID | 12/12/2014 | Office Supplies | West and Southern Africa | Reliance Technology Limited | 101637-101 | £2,217.91 | Not set |
| DFID | DFID | 18/12/2014 | Building Plant - Air Conditioners | West and Southern Africa | Drake & Gorham ( Z) Ltd | 101637-101 | £8,413.50 | Not set |
| DFID | DFID | 10/12/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101637-101 | £5,406.00 | Not set |
| DFID | DFID | 03/12/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Electrical Techniques Limited | 101637-101 | £568.92 | Not set |
| DFID | DFID | 17/12/2014 | Project delivery costs – supplier services | East and Central Africa | Matrix Development Consultants | 204338-101 | £26,924.00 | Not set |
| DFID | DFID | 04/12/2014 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202698-104 | £151,322.87 | Not set |
| DFID | DFID | 11/12/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | Act! (Act.Change.Transform) | 203574-111 | £153,576.00 | Not set |
| DFID | DFID | 10/12/2014 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202698-106 | £118,440.40 | Not set |
| DFID | DFID | 03/12/2014 | Subscriptions | Communications Division | Durrants lTD | 100197-101 | £1,042.24 | Not set |
| DFID | DFID | 03/12/2014 | Subscriptions | Communications Division | Durrants lTD | 100197-101 | £704.95 | Not set |
| DFID | DFID | 02/12/2014 | Research & Development costs | Research and Evidence Division | VALID EVALUATIONS LTD | 203706-101 | £198,302.00 | Not set |
| DFID | DFID | 11/12/2014 | Project delivery costs – supplier services | West and Southern Africa | Odete da Graca Semiao | 201791-103 | £3,920.39 | Not set |
| DFID | DFID | 05/12/2014 | Project delivery costs – supplier services | Western Asia Division | PRICEWATERHOUSECOOPERS | 204792-101 | £60,648.65 | Not set |
| DFID | DFID | 01/12/2014 | Conferences Seminars & Meeting/Event Resource | Middle East Humanitarian & Security Division | UBIQUS UK LTD | 203939-108 | £627.60 | Not set |
| DFID | DFID | 04/12/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 100144-101 | £6,819.57 | Not set |
| DFID | DFID | 09/12/2014 | Hotels - Accommodation only | West and Southern Africa | Capital Hotel | 101618-101 | £557.86 | Not set |
| DFID | DFID | 05/12/2014 | Project delivery costs – supplier services | West and Southern Africa | Hamish Colquhoun | 204242-101 | £19,441.69 | Not set |
| DFID | DFID | 08/12/2014 | Aid Programme - Trust Funds contributions | Policy Division | IBRD HSBC T | 202954-101 | £2,000,000.00 | Not set |
| DFID | DFID | 03/12/2014 | Project delivery costs – supplier services | Policy Division | Bloomberg Finance L.P. | 204020-102 | £1,302,265.00 | Not set |
| DFID | DFID | 08/12/2014 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents Bank | 200469-110 | £8,776.15 | Not set |
| DFID | DFID | 17/12/2014 | Project delivery costs – supplier services | East and Central Africa | Zablon Murungi M'Ringeera | 203439-102 | £3,024.13 | Not set |
| DFID | DFID | 16/12/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ASSOCIATION OF COMMONWEALTH UNIVER | 202004-101 | £355,979.00 | Not set |
| DFID | DFID | 05/12/2014 | Aid Programme - Core contributions | Research and Evidence Division | INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | 204321-101 | £1,200,320.00 | Not set |
| DFID | DFID | 10/12/2014 | Training - Course Fees | Human Resources | Capita Business Services | 100269-155 | £2,639.35 | Not set |
| DFID | DFID | 18/12/2014 | Training - Course Fees | Human Resources | Capita Business Services | 100269-155 | £510.00 | Not set |
| DFID | DFID | 02/12/2014 | Contract & Agency Staff | Group Operations | Michael Page Int. Recruitment Ltd | 100270-106 | £589.90 | Not set |
| DFID | DFID | 03/12/2014 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 101613-101 | £655.92 | Not set |
| DFID | DFID | 15/12/2014 | Vehicle Petrol & Oil | West and Southern Africa | Vivo Energy Ghana Ltd | 101613-101 | £585.78 | Not set |
| DFID | DFID | 04/12/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101613-101 | £2,457.31 | Not set |
| DFID | DFID | 04/12/2014 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 101613-101 | £903.69 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101615-101 | £589.31 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101615-101 | £1,714.80 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101615-101 | £2,186.80 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101615-101 | £2,186.80 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101615-101 | £1,714.80 | Not set |
| DFID | DFID | 29/12/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101615-101 | £506.53 | Not set |
| DFID | DFID | 01/12/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Recipient name withheld | 101615-101 | £534.67 | Not set |
| DFID | DFID | 03/12/2014 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101615-101 | £954.32 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-101 | £579.56 | Not set |
| DFID | DFID | 24/12/2014 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101616-101 | £1,365.18 | Not set |
| DFID | DFID | 29/12/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-101 | £734.69 | Not set |
| DFID | DFID | 01/12/2014 | Air fares | East and Central Africa | Recipient name withheld | 101616-101 | £635.76 | Not set |
| DFID | DFID | 03/12/2014 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £505.37 | Not set |
| DFID | DFID | 03/12/2014 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £646.15 | Not set |
| DFID | DFID | 03/12/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £7,233.92 | Not set |
| DFID | DFID | 03/12/2014 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £2,377.16 | Not set |
| DFID | DFID | 19/12/2014 | Electricity | West and Southern Africa | ESCOM | 101618-101 | £1,211.29 | Not set |
| DFID | DFID | 22/12/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101618-101 | £5,976.04 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £980.16 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £828.26 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £977.86 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £1,031.93 | Not set |
| DFID | DFID | 22/12/2014 | FCO shared service charges | West and Southern Africa | ESCOM | 101618-101 | £3,299.12 | Not set |
| DFID | DFID | 22/12/2014 | Water charges | West and Southern Africa | Lilongwe Water Board | 101618-101 | £1,046.55 | Not set |
| DFID | DFID | 29/12/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £686.46 | Not set |
| DFID | DFID | 29/12/2014 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101618-101 | £1,036.75 | Not set |
| DFID | DFID | 24/12/2014 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101618-101 | £514.57 | Not set |
| DFID | DFID | 24/12/2014 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101618-101 | £539.48 | Not set |
| DFID | DFID | 30/12/2014 | Mobile telephones & accessories | West and Southern Africa | Telekom Networks Malawi | 101618-101 | £553.66 | Not set |
| DFID | DFID | 23/12/2014 | Water charges | West and Southern Africa | Lilongwe Water Board | 101618-101 | £1,046.55 | Not set |
| DFID | DFID | 22/12/2014 | FCO shared service charges | West and Southern Africa | Lilongwe Water Board | 101618-101 | £1,108.53 | Not set |
| DFID | DFID | 22/12/2014 | Printer Consumables | West and Southern Africa | Glalee Enterprise & General Dealers | 101618-101 | £5,958.65 | Not set |
| DFID | DFID | 22/12/2014 | Air fares | West and Southern Africa | Recipient name withheld | 101618-101 | £828.26 | Not set |
| DFID | DFID | 02/12/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Recipient name withheld | 101619-101 | £1,768.62 | Not set |
| DFID | DFID | 17/12/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Recipient name withheld | 101619-101 | £579.01 | Not set |
| DFID | DFID | 24/12/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Corporate Travel Provider | 101619-101 | £521.98 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 101619-101 | £575.04 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 101619-101 | £545.89 | Not set |
| DFID | DFID | 03/12/2014 | Oil - Other Utilities | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 101619-101 | £865.89 | Not set |
| DFID | DFID | 29/12/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 101619-101 | £868.36 | Not set |
| DFID | DFID | 12/12/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101620-101 | £9,561.97 | Not set |
| DFID | DFID | 17/12/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | AZKA Construcoes Lda | 101620-101 | £1,292.93 | Not set |
| DFID | DFID | 12/12/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101620-101 | £9,047.04 | Not set |
| DFID | DFID | 22/12/2014 | Training - Course Fees | West and Southern Africa | Maria Dulce Tavares | 101620-101 | £1,923.52 | Not set |
| DFID | DFID | 05/12/2014 | Contract Catering Services | West and Southern Africa | Mimi Catering e Servicos Lda | 101620-101 | £505.02 | Not set |
| DFID | DFID | 29/12/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £577.50 | Not set |
| DFID | DFID | 29/12/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £823.49 | Not set |
| DFID | DFID | 17/12/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101620-101 | £9,553.50 | Not set |
| DFID | DFID | 12/12/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101620-101 | £7,516.53 | Not set |
| DFID | DFID | 29/12/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £843.39 | Not set |
| DFID | DFID | 12/12/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101620-101 | £20,428.23 | Not set |
| DFID | DFID | 24/12/2014 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101620-101 | £1,175.74 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £618.10 | Not set |
| DFID | DFID | 24/12/2014 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101620-101 | £1,034.71 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £574.40 | Not set |
| DFID | DFID | 17/12/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101620-101 | £10,508.85 | Not set |
| DFID | DFID | 04/12/2014 | Mobile telephones & accessories | West and Southern Africa | MCell | 101620-101 | £1,420.64 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £737.67 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £745.46 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £684.70 | Not set |
| DFID | DFID | 17/12/2014 | Training - Travel & Subsistence | Western Asia Division | Corporate Travel Provider | 101624-101 | £658.66 | Not set |
| DFID | DFID | 17/12/2014 | Training - Travel & Subsistence | Western Asia Division | Corporate Travel Provider | 101624-101 | £678.66 | Not set |
| DFID | DFID | 04/12/2014 | Hostile Environment Training | Western Asia Division | Pilgrims Group | 101624-101 | £638.47 | Not set |
| DFID | DFID | 03/12/2014 | Storage & Distribution costs | Western Asia Division | PICKFORDS LTD | 101624-101 | £9,290.22 | Not set |
| DFID | DFID | 15/12/2014 | Training - Travel & Subsistence | Western Asia Division | Gerry's Travel Agency Private Limited | 101624-101 | £2,075.70 | Not set |
| DFID | DFID | 03/12/2014 | Training - Travel & Subsistence | Western Asia Division | Gerry's Travel Agency Private Limited | 101624-101 | £6,181.48 | Not set |
| DFID | DFID | 29/12/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £939.50 | Not set |
| DFID | DFID | 29/12/2014 | UK Staff overseas - Flexi Travel Allowance | Western Asia Division | Corporate Travel Provider | 101624-101 | £907.40 | Not set |
| DFID | DFID | 29/12/2014 | UK Staff overseas - Flexi Travel Allowance | Western Asia Division | Corporate Travel Provider | 101624-101 | £907.40 | Not set |
| DFID | DFID | 16/12/2014 | Hotels - Accommodation only | Western Asia Division | PEARL CONTINENTAL HOTEL LAHORE | 101624-101 | £506.94 | Not set |
| DFID | DFID | 03/12/2014 | Vehicle Repairs & Maintenance | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £2,186.99 | Not set |
| DFID | DFID | 03/12/2014 | Vehicle Repairs & Maintenance | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £2,186.99 | Not set |
| DFID | DFID | 03/12/2014 | FCO shared service charges | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £9,327.00 | Not set |
| DFID | DFID | 17/12/2014 | Hotels - Accommodation only | Western Asia Division | Ramada Multan | 101624-101 | £1,408.18 | Not set |
| DFID | DFID | 15/12/2014 | Training - Travel & Subsistence | Western Asia Division | Recipient name withheld | 101624-101 | £573.64 | Not set |
| DFID | DFID | 03/12/2014 | Secure Staff Accommodation | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £12,478.02 | Not set |
| DFID | DFID | 03/12/2014 | Electricity | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £680.04 | Not set |
| DFID | DFID | 03/12/2014 | Project delivery costs – supplier services | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £585.80 | Not set |
| DFID | DFID | 12/12/2014 | Hotels - Accommodation only | Western Asia Division | PEARL CONTINENTAL HOTEL LAHORE | 101624-101 | £549.19 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £733.07 | Not set |
| DFID | DFID | 24/12/2014 | Hotels - Accommodation only | Western Asia Division | Corporate Travel Provider | 101624-101 | £607.22 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-101 | £968.59 | Not set |
| DFID | DFID | 01/12/2014 | Subscriptions | East and Central Africa | Indigo Publications | 101625-101 | £769.50 | Not set |
| DFID | DFID | 01/12/2014 | Subscriptions | East and Central Africa | Indigo Publications | 101625-101 | £607.50 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Policy Division | Corporate Travel Provider | 101627-101 | £714.39 | Not set |
| DFID | DFID | 24/12/2014 | Conference Travel & Subsistence | East and Central Africa | Corporate Travel Provider | 101628-101 | £804.59 | Not set |
| DFID | DFID | 16/12/2014 | Conference Travel & Subsistence | East and Central Africa | Recipient name withheld | 101628-101 | £907.47 | Not set |
| DFID | DFID | 24/12/2014 | Training - Travel & Subsistence | East and Central Africa | Corporate Travel Provider | 101628-101 | £737.89 | Not set |
| DFID | DFID | 24/12/2014 | Training - Travel & Subsistence | East and Central Africa | Corporate Travel Provider | 101628-101 | £691.85 | Not set |
| DFID | DFID | 24/12/2014 | Training - Travel & Subsistence | East and Central Africa | Corporate Travel Provider | 101628-101 | £661.36 | Not set |
| DFID | DFID | 30/12/2014 | Hotels - Accommodation only | West and Southern Africa | SilverDoor International Serviced Apartment | 101629-101 | £1,729.56 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £994.70 | Not set |
| DFID | DFID | 30/12/2014 | Oil - Other Utilities | West and Southern Africa | NP (SL) Ltd | 101629-101 | £1,409.32 | Not set |
| DFID | DFID | 11/12/2014 | FCO shared service charges | West and Southern Africa | British High Commission | 101629-101 | £4,885.03 | Not set |
| DFID | DFID | 02/12/2014 | Office Supplies | West and Southern Africa | SylKain Enterprise | 101629-101 | £1,111.43 | Not set |
| DFID | DFID | 03/12/2014 | Printer Consumables | West and Southern Africa | Office Solutions | 101629-101 | £4,683.18 | Not set |
| DFID | DFID | 30/12/2014 | Oil - Other Utilities | West and Southern Africa | NP (SL) Ltd | 101629-101 | £1,409.32 | Not set |
| DFID | DFID | 29/12/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £923.31 | Not set |
| DFID | DFID | 01/12/2014 | Hotels - Accommodation only | West and Southern Africa | SilverDoor International Serviced Apartment | 101629-101 | £1,976.64 | Not set |
| DFID | DFID | 02/12/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101629-101 | £7,134.59 | Not set |
| DFID | DFID | 08/12/2014 | Water charges | West and Southern Africa | Guma Valley Water Company | 101629-101 | £636.07 | Not set |
| DFID | DFID | 16/12/2014 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 101629-101 | £5,460.67 | Not set |
| DFID | DFID | 16/12/2014 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 101629-101 | £550.00 | Not set |
| DFID | DFID | 16/12/2014 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 101629-101 | £1,000.00 | Not set |
| DFID | DFID | 24/12/2014 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101629-101 | £516.83 | Not set |
| DFID | DFID | 02/12/2014 | Project delivery costs – supplier services | West and Southern Africa | CARD Sierra Leone | 101629-101 | £5,307.60 | Not set |
| DFID | DFID | 30/12/2014 | Oil - Other Utilities | West and Southern Africa | NP (SL) Ltd | 101629-101 | £1,409.32 | Not set |
| DFID | DFID | 22/12/2014 | Vehicle Petrol & Oil | West and Southern Africa | British High Commission | 101629-101 | £848.09 | Not set |
| DFID | DFID | 09/12/2014 | Furniture & Fittings | West and Southern Africa | KOIZA INTERNATIONAL LTD | 101629-101 | £3,688.00 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £850.30 | Not set |
| DFID | DFID | 24/12/2014 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101629-101 | £516.83 | Not set |
| DFID | DFID | 03/12/2014 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £2,377.16 | Not set |
| DFID | DFID | 03/12/2014 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £726.55 | Not set |
| DFID | DFID | 03/12/2014 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £1,303.88 | Not set |
| DFID | DFID | 29/12/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £556.40 | Not set |
| DFID | DFID | 29/12/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £556.40 | Not set |
| DFID | DFID | 29/12/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £702.76 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £1,075.26 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £564.16 | Not set |
| DFID | DFID | 29/12/2014 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101631-101 | £900.65 | Not set |
| DFID | DFID | 03/12/2014 | Electricity | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £765.45 | Not set |
| DFID | DFID | 03/12/2014 | Furniture & Fittings | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £4,269.73 | Not set |
| DFID | DFID | 03/12/2014 | Electricity | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £753.68 | Not set |
| DFID | DFID | 03/12/2014 | Repairs, Maint, Alter - Property & Constrct. Services | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £1,071.39 | Not set |
| DFID | DFID | 01/12/2014 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 101631-101 | £554.46 | Not set |
| DFID | DFID | 24/12/2014 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101631-101 | £657.87 | Not set |
| DFID | DFID | 03/12/2014 | Repairs, Maint, Alter - Property & Constrct. Services | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £962.39 | Not set |
| DFID | DFID | 03/12/2014 | Water charges | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £872.29 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £582.45 | Not set |
| DFID | DFID | 03/12/2014 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £1,327.84 | Not set |
| DFID | DFID | 24/12/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £27,090.54 | Secure staff accommodation: 12 months rental for 1 staff residence - Sudan |
| DFID | DFID | 29/12/2014 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101633-101 | £727.89 | Not set |
| DFID | DFID | 17/12/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101634-101 | £23,522.32 | Not set |
| DFID | DFID | 29/12/2014 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101634-101 | £848.76 | Not set |
| DFID | DFID | 29/12/2014 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101634-101 | £658.70 | Not set |
| DFID | DFID | 16/12/2014 | Vehicle Purchase Costs | East and Central Africa | AON TANZANIA LIMITED | 101634-101 | £683.52 | Not set |
| DFID | DFID | 01/12/2014 | Training - Travel & Subsistence | East and Central Africa | Simbatravelcare Limited | 101635-101 | £1,242.46 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £734.06 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £720.06 | Not set |
| DFID | DFID | 12/12/2014 | Training - Travel & Subsistence | East and Central Africa | Simbatravelcare Limited | 101635-101 | £1,108.56 | Not set |
| DFID | DFID | 29/12/2014 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101635-101 | £2,863.47 | Not set |
| DFID | DFID | 01/12/2014 | Training - Travel & Subsistence | East and Central Africa | Simbatravelcare Limited | 101635-101 | £845.60 | Not set |
| DFID | DFID | 24/12/2014 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101635-101 | £951.92 | Not set |
| DFID | DFID | 24/12/2014 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101635-101 | £1,475.13 | Not set |
| DFID | DFID | 04/12/2014 | Hardware - networking equipment | East and Central Africa | Express Automation (U) Ltd | 101635-101 | £508.34 | Not set |
| DFID | DFID | 18/12/2014 | Training - Course Fees | Asia Caribbean and Overseas Territories | Capita Business Services | 101636-101 | £736.00 | Not set |
| DFID | DFID | 16/12/2014 | Office Equipment - Maintenance | West and Southern Africa | Reliance Technology Limited | 101637-101 | £599.54 | Not set |
| DFID | DFID | 08/12/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101637-101 | £7,624.37 | Not set |
| DFID | DFID | 03/12/2014 | Mobile telephones & accessories | West and Southern Africa | Xaivac ICT Solutions Ltd | 101637-101 | £752.32 | Not set |
| DFID | DFID | 10/12/2014 | Training - Course Fees | West and Southern Africa | Triskel Africa Consulting | 101637-101 | £600.00 | Not set |
| DFID | DFID | 24/12/2014 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101638-101 | £595.90 | Not set |
| DFID | DFID | 03/12/2014 | Travel documentation costs | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £585.45 | Not set |
| DFID | DFID | 24/12/2014 | Office Supplies | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £683.18 | Not set |
| DFID | DFID | 03/12/2014 | Cleaning Costs | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £651.76 | Not set |
| DFID | DFID | 03/12/2014 | Furniture & Fittings | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £676.13 | Not set |
| DFID | DFID | 03/12/2014 | Gas | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £576.59 | Not set |
| DFID | DFID | 24/12/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Corporate Travel Provider | 201705-101 | £521.98 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 201705-101 | £599.55 | Not set |
| DFID | DFID | 24/12/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-108 | £777.09 | Not set |
| DFID | DFID | 24/12/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-108 | £964.42 | Not set |
| DFID | DFID | 29/12/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-108 | £521.98 | Not set |
| DFID | DFID | 12/12/2014 | Hotels - Accommodation only | International Finance Division | Recipient name withheld | 201723-102 | £580.31 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | International Finance Division | Corporate Travel Provider | 201723-102 | £891.56 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | International Finance Division | Corporate Travel Provider | 201723-102 | £891.56 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | International Finance Division | Corporate Travel Provider | 201723-102 | £891.56 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | International Finance Division | Corporate Travel Provider | 201723-102 | £891.56 | Not set |
| DFID | DFID | 03/12/2014 | Project delivery costs – supplier services | International Finance Division | Foreign & Commonwealth Office | 201723-102 | £756.31 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Policy Division | Corporate Travel Provider | 100274-111 | £573.55 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Policy Division | Corporate Travel Provider | 100277-103 | £935.06 | Not set |
| DFID | DFID | 11/12/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | Crown Agents Bank | 201828-101 | £47,524.00 | Not set |
| DFID | DFID | 29/12/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-110 | £895.55 | Not set |
| DFID | DFID | 08/12/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Recipient name withheld | 201932-101 | £570.96 | Not set |
| DFID | DFID | 05/12/2014 | Aid Programme - Core contributions | Research and Evidence Division | Biotechnology & Biological Sciences Research Council | 202038-101 | £354,876.63 | Not set |
| DFID | DFID | 17/12/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | KRAN CONSULTING PVT. LTD. | 114506-101 | £1,762.55 | Not set |
| DFID | DFID | 17/12/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | KRAN CONSULTING PVT. LTD. | 114506-101 | £1,762.55 | Not set |
| DFID | DFID | 18/12/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 202871-101 | £97,698.72 | Not set |
| DFID | DFID | 30/12/2014 | Travel documentation costs | Western Asia Division | Islamic Embassy, London | 101601-110 | £600.00 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £2,786.49 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,143.14 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,232.73 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £527.30 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £797.36 | Not set |
| DFID | DFID | 29/12/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,689.76 | Not set |
| DFID | DFID | 29/12/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £589.27 | Not set |
| DFID | DFID | 29/12/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £966.20 | Not set |
| DFID | DFID | 29/12/2014 | Hotels - Accommodation only | Western Asia Division | Corporate Travel Provider | 101601-110 | £994.54 | Not set |
| DFID | DFID | 04/12/2014 | Hotels - Accommodation only | Western Asia Division | Recipient name withheld | 101601-110 | £951.51 | Not set |
| DFID | DFID | 29/12/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £640.44 | Not set |
| DFID | DFID | 29/12/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,492.28 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,318.60 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £502.50 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £593.83 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £545.90 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £965.50 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,464.44 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,564.23 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,232.30 | Not set |
| DFID | DFID | 01/12/2014 | Research & Development costs | Research and Evidence Division | INSTITUTE OF DEVELOPMENT STUDIES | 202042-101 | £385,455.34 | Not set |
| DFID | DFID | 05/12/2014 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents Bank | 200469-110 | £534,946.41 | Not set |
| DFID | DFID | 08/12/2014 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents Bank | 200469-110 | £100,220.76 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Policy Division | Corporate Travel Provider | 200659-115 | £1,719.76 | Not set |
| DFID | DFID | 10/12/2014 | Training - Course Fees | Human Resources | Capita Business Services | 100269-153 | £2,323.81 | Not set |
| DFID | DFID | 16/12/2014 | Hotels - Accommodation only | International Relations Division | Recipient name withheld | 201711-104 | £617.49 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | International Relations Division | Corporate Travel Provider | 201711-104 | £834.70 | Not set |
| DFID | DFID | 08/12/2014 | Aid Programme - Other Financial Aid to Government | West and Southern Africa | Anti-Corruption Commission Republic of Zambia | 201107-102 | £127,763.00 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | International Finance Division | Corporate Travel Provider | 202259-101 | £878.56 | Not set |
| DFID | DFID | 08/12/2014 | Hotels - Accommodation only | International Finance Division | Recipient name withheld | 202259-101 | £614.76 | Not set |
| DFID | DFID | 09/12/2014 | Project delivery costs – supplier services | International Finance Division | PRICEWATERHOUSECOOPERS | 202259-101 | £10,213.20 | Not set |
| DFID | DFID | 03/12/2014 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202334-101 | £556.25 | Not set |
| DFID | DFID | 11/12/2014 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 202419-102 | £571.72 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Policy Division | Corporate Travel Provider | 202419-102 | £878.56 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Policy Division | Corporate Travel Provider | 202419-102 | £611.56 | Not set |
| DFID | DFID | 29/12/2014 | Air fares | Policy Division | Corporate Travel Provider | 202419-104 | £920.16 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Policy Division | Corporate Travel Provider | 202419-105 | £690.83 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | Growth and Resilience Division | Corporate Travel Provider | 202373-101 | £842.89 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 200341-101 | £849.76 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 200341-101 | £832.76 | Not set |
| DFID | DFID | 16/12/2014 | Project delivery costs – supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 203024-103 | £25,781.00 | Not set |
| DFID | DFID | 16/12/2014 | Project delivery costs – supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 203024-103 | £62,147.00 | Not set |
| DFID | DFID | 04/12/2014 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Regional Service Organisation Northern Africa (RSO NAF) Embassy of the Kingdom of the Netherlands Accra Ghana | 203109-106 | £86,142.41 | Not set |
| DFID | DFID | 16/12/2014 | Aid Programme - Core contributions | West and Southern Africa | SG HAMBROS BANK & TRUST LTD (USD) | 203232-106 | £182,334.00 | Not set |
| DFID | DFID | 09/12/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Shell Foundation | 203157-102 | £1,459,180.00 | Not set |
| DFID | DFID | 19/12/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | BILL & MELINDA GATES FOUNDATION (USD) | 114506-107 | £273,188.41 | Not set |
| DFID | DFID | 17/12/2014 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | ASIAN DEVELOPMENT.BANK | 202833-117 | £125,000.00 | Not set |
| DFID | DFID | 03/12/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203463-102 | £2,778.80 | Not set |
| DFID | DFID | 02/12/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | The Government of India | 203217-103 | £276,032.00 | Not set |
| DFID | DFID | 03/12/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204055-101 | £535.21 | Not set |
| DFID | DFID | 31/12/2014 | Aid Programme - Other Financial Aid to Government | East and Central Africa | Ministry of Finance Tanzania Water Supply | 204033-106 | £3,300,000.00 | Not set |
| DFID | DFID | 03/12/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203454-104 | £2,709.03 | Not set |
| DFID | DFID | 31/12/2014 | Hotels - Accommodation only | East and Central Africa | Southern Sun Hotels(T) Ltd | 204334-102 | £500.20 | Not set |
| DFID | DFID | 30/12/2014 | Hotels - Accommodation only | East and Central Africa | Tourism Promotion Services (Z) Ltd | 204334-102 | £506.63 | Not set |
| DFID | DFID | 31/12/2014 | Hotels - Accommodation only | East and Central Africa | Southern Sun Hotels(T) Ltd | 204334-102 | £500.20 | Not set |
| DFID | DFID | 10/12/2014 | Aid Programme - Trust Funds contributions | Middle East Humanitarian & Security Division | IBRD HSBC T | 204906-101 | £7,000,000.00 | Not set |
| DFID | DFID | 03/12/2014 | Project delivery costs – supplier services | East and Central Africa | Bon Voyage Travel Centre Ltd(Tsh) | 203363-109 | £627.62 | Not set |
| DFID | DFID | 16/12/2014 | Aid Programme - Voluntary contributions | East and Central Africa | THE WORLD BANK | 204656-103 | £100,000.00 | Not set |
| DFID | DFID | 03/12/2014 | Aid Programme - Core contributions | Research and Evidence Division | BILL & MELINDA GATES FOUNDATION (USD) | 202044-102 | £1,567,647.36 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | International Relations Division | Corporate Travel Provider | 100262-103 | £902.96 | Not set |
| DFID | DFID | 05/12/2014 | Project delivery costs – supplier services | West and Southern Africa | MINISTRY OF DEFENCE - HQ BRITFOR | 203627-106 | £59,677.98 | Not set |
| DFID | DFID | 29/12/2014 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-121 | £565.54 | Not set |
| DFID | DFID | 29/12/2014 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-121 | £565.54 | Not set |
| DFID | DFID | 29/12/2014 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-121 | £565.54 | Not set |
| DFID | DFID | 10/12/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | European Commission GBP 8225 | 204439-101 | £28,900,000.00 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Policy Division | Corporate Travel Provider | 200659-111 | £879.89 | Not set |
| DFID | DFID | 17/12/2014 | Aid Programme - Core contributions | West and Southern Africa | USAID Washington | 202504-102 | £2,000,000.00 | Not set |
| DFID | DFID | 31/12/2014 | Aid Programme - Other Financial Aid to Government | East and Central Africa | Ministry of Finance Tanzania BRN ll Support Programme Holding Account | 204010-103 | £5,850,000.00 | Not set |
| DFID | DFID | 24/12/2014 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 202988-104 | £514.57 | Not set |
| DFID | DFID | 19/12/2014 | Hotels - Accommodation only | Global Funds | Recipient name withheld | 204452-101 | £691.60 | Not set |
| DFID | DFID | 16/12/2014 | Aid Programme - Voluntary contributions | West and Southern Africa | UNFPA (USA) | 204315-104 | £127,191.00 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | Policy Division | Corporate Travel Provider | 200659-114 | £566.36 | Not set |
| DFID | DFID | 05/12/2014 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £96,638.96 | Not set |
| DFID | DFID | 05/12/2014 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £474,826.46 | Not set |
| DFID | DFID | 10/12/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | European Commission GBP 8225 | 204439-102 | £7,000,000.00 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,116.60 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £967.76 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £967.76 | Not set |
| DFID | DFID | 29/12/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £869.46 | Not set |
| DFID | DFID | 16/12/2014 | Air fares | East and Central Africa | WFP Sudan Juba Sub Imprest(US$) | 202594-101 | £1,809.41 | Not set |
| DFID | DFID | 16/12/2014 | Air fares | East and Central Africa | Recipient name withheld | 202594-101 | £1,284.68 | Not set |
| DFID | DFID | 04/12/2014 | Oil - Other Utilities | East and Central Africa | TAAM Petroleum Ltd(US$) | 202594-101 | £35,621.49 | Generator fuel and supplies to all HMG properties in South Sudan |
| DFID | DFID | 05/12/2014 | Office Supplies | East and Central Africa | JIT Beverages | 202594-101 | £852.21 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £560.62 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £829.15 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,396.30 | Not set |
| DFID | DFID | 03/12/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 100083-102 | £9,208.82 | Not set |
| DFID | DFID | 23/12/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | SAFECON Electro Mechanical Works PLC | 100083-102 | £1,585.53 | Not set |
| DFID | DFID | 23/12/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | SAFECON Electro Mechanical Works PLC | 100083-102 | £1,659.06 | Not set |
| DFID | DFID | 11/12/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | SIMON ZADEK | 202833-112 | £16,350.00 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £4,255.26 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £773.00 | Not set |
| DFID | DFID | 10/12/2014 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 100016-107 | £1,189.86 | Not set |
| DFID | DFID | 03/12/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204623-103 | £5,305.98 | Not set |
| DFID | DFID | 03/12/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204623-103 | £4,063.54 | Not set |
| DFID | DFID | 03/12/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204623-103 | £5,305.98 | Not set |
| DFID | DFID | 18/12/2014 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 202419-106 | £615.20 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Policy Division | Corporate Travel Provider | 202419-106 | £681.79 | Not set |
| DFID | DFID | 10/12/2014 | Aid Programme - Joint programme contribution | West and Southern Africa | UNDP MULTI-PARTNER TRUST FUND OFFICE (USD) ACCOUNT | 204013-101 | £2,900,000.00 | Not set |
| DFID | DFID | 16/12/2014 | Aid Programme - Joint programme contribution | West and Southern Africa | UNDP MULTI-PARTNER TRUST FUND OFFICE (USD) ACCOUNT | 204013-101 | £414,000.00 | Not set |
| DFID | DFID | 30/12/2014 | Office Equipment - Purchases | Business Solutions Division Level | Screwfix | 200004-124 | £900.00 | Not set |
| DFID | DFID | 30/12/2014 | Office Equipment - Purchases | Business Solutions Division Level | Screwfix | 200004-124 | £900.00 | Not set |
| DFID | DFID | 11/12/2014 | Project delivery costs – supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202214-103 | £131,583.00 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204833-101 | £523.32 | Not set |
| DFID | DFID | 17/12/2014 | Hotels - Accommodation only | Regional Directorate | Recipient name withheld | 204833-101 | £624.13 | Not set |
| DFID | DFID | 18/12/2014 | Hotels - Accommodation only | Regional Directorate | Recipient name withheld | 204833-101 | £529.73 | Not set |
| DFID | DFID | 12/12/2014 | Aid Programme - Voluntary contributions | Policy Division | THE WORLD BANK | 202948-126 | £100,000.00 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204891-101 | £911.68 | Not set |
| DFID | DFID | 05/12/2014 | Air fares | Regional Directorate | Recipient name withheld | 204891-101 | £576.40 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £3,449.85 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £3,449.85 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £925.60 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £689.97 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £3,449.85 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £1,421.80 | Not set |
| DFID | DFID | 29/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £3,842.72 | Not set |
| DFID | DFID | 29/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £3,074.18 | Not set |
| DFID | DFID | 08/12/2014 | Project delivery costs – supplier services | Regional Directorate | Reliance Insurance Trust Cooperation | 204892-101 | £3,019.22 | Not set |
| DFID | DFID | 29/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £791.70 | Not set |
| DFID | DFID | 29/12/2014 | Hotels - Accommodation only | Regional Directorate | Corporate Travel Provider | 204892-101 | £2,663.26 | Not set |
| DFID | DFID | 29/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £1,003.38 | Not set |
| DFID | DFID | 29/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £2,305.63 | Not set |
| DFID | DFID | 29/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £708.90 | Not set |
| DFID | DFID | 29/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £877.26 | Not set |
| DFID | DFID | 29/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £768.54 | Not set |
| DFID | DFID | 29/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £1,035.78 | Not set |
| DFID | DFID | 29/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £3,842.72 | Not set |
| DFID | DFID | 29/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £4,611.26 | Not set |
| DFID | DFID | 29/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £4,611.26 | Not set |
| DFID | DFID | 29/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £581.50 | Not set |
| DFID | DFID | 29/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £996.26 | Not set |
| DFID | DFID | 29/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £875.60 | Not set |
| DFID | DFID | 29/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £2,143.68 | Not set |
| DFID | DFID | 29/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £3,842.72 | Not set |
| DFID | DFID | 29/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £771.06 | Not set |
| DFID | DFID | 29/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £967.71 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £911.78 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £3,456.00 | Not set |
| DFID | DFID | 09/12/2014 | other information and communication technologies | Regional Directorate | Lintel SL Ltd (Dollar) | 204892-101 | £1,266.59 | Not set |
| DFID | DFID | 23/12/2014 | Hotels - Accommodation only | Regional Directorate | Recipient name withheld | 204892-101 | £1,422.00 | Not set |
| DFID | DFID | 19/12/2014 | Hotels - Accommodation only | Regional Directorate | Recipient name withheld | 204892-101 | £2,730.00 | Not set |
| DFID | DFID | 05/12/2014 | Air fares | Regional Directorate | Recipient name withheld | 204892-101 | £822.50 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £1,640.28 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £3,456.00 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £989.36 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £925.30 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £735.36 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £1,046.76 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £1,717.46 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £706.55 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £1,575.50 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £1,639.00 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £911.68 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £2,073.60 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £911.68 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £1,159.48 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £3,456.00 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £911.48 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £1,081.78 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £791.50 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £958.98 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £1,186.44 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £500.26 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £911.68 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £1,486.48 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £608.56 | Not set |
| DFID | DFID | 05/12/2014 | Hotels - Accommodation only | Regional Directorate | Recipient name withheld | 204892-101 | £796.00 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £3,456.00 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £3,456.00 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £3,456.00 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £1,228.27 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £710.36 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £673.76 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £1,318.33 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £3,449.85 | Not set |
| DFID | DFID | 16/12/2014 | Project delivery costs – supplier services | Regional Directorate | F Soufan & Sons | 204892-101 | £918.77 | Not set |
| DFID | DFID | 22/12/2014 | Vehicle Petrol & Oil | Regional Directorate | British High Commission | 204892-101 | £857.08 | Not set |
| DFID | DFID | 22/12/2014 | Vehicle Petrol & Oil | Regional Directorate | British High Commission | 204892-101 | £739.74 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £551.26 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £2,759.88 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £3,449.85 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £968.58 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £3,449.85 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £1,075.90 | Not set |
| DFID | DFID | 15/12/2014 | Aid Programme - Voluntary contributions | International Finance Division | AFRICAN DEVELOPMENT BANK GRP | 203546-104 | £1,184,872.00 | Not set |
| DFID | DFID | 17/12/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | McKinsey & Company - India | 202744-101 | £22,742.64 | Not set |
| DFID | DFID | 17/12/2014 | Hotels - Accommodation only | Regional Directorate | Corporate Travel Provider | 101625-109 | £864.82 | Not set |
| DFID | DFID | 17/12/2014 | Hotels - Accommodation only | Regional Directorate | Corporate Travel Provider | 101625-109 | £1,136.62 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 101625-109 | £1,273.76 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 101625-109 | £893.12 | Not set |
| DFID | DFID | 17/12/2014 | Hotels - Accommodation only | Regional Directorate | Corporate Travel Provider | 101625-109 | £644.18 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 101625-109 | £911.48 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 101625-109 | £1,035.68 | Not set |
| DFID | DFID | 03/12/2014 | Air fares | Regional Directorate | Foreign & Commonwealth Office | 101625-109 | £628.07 | Not set |
| DFID | DFID | 29/12/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 101625-109 | £861.00 | Not set |
| DFID | DFID | 10/12/2014 | Project delivery costs – supplier services | Regional Directorate | Rapid International SL (Ltd) | 204896-101 | £2,544.28 | Not set |
| DFID | DFID | 05/12/2014 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-105 | £313,429.29 | Not set |
| DFID | DFID | 04/12/2014 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-105 | £21,504.25 | Not set |
| DFID | DFID | 15/12/2014 | Project delivery costs – supplier services | Policy Division | PWC GEC Client Account | 202372-103 | £34,843,243.00 | Not set |
| DFID | DFID | 10/12/2014 | Aid Programme - Voluntary contributions | East and Central Africa | UN OCHA | 203462-113 | £700,000.00 | Not set |
| DFID | DFID | 09/12/2014 | Aid Programme - Other Financial Aid to Government | East and Central Africa | Ministry of Finance and Economic Development Ethiopia MoFED-Results Based Aid in Education | 202989-101 | £8,995,215.00 | Not set |
| DFID | DFID | 10/12/2014 | Aid Programme - Core contributions | International Finance Division | The World Bank IBRD | 202981-104 | £17,662,761.60 | Not set |
| DFID | DFID | 05/12/2014 | Hotels - Accommodation only | International Relations Division | Recipient name withheld | 202319-101 | £784.14 | Not set |
| DFID | DFID | 11/12/2014 | Project delivery costs – supplier services | Policy Division | Crown Agents Bank | 201724-129 | £68,023.46 | Not set |
| DFID | DFID | 16/12/2014 | Aid Programme - Other Financial Aid to Government | East and Central Africa | MINISTRY OF HEALTH RWANDA | 203639-101 | £375,000.00 | Not set |
| DFID | DFID | 10/12/2014 | Aid Programme - Voluntary contributions | East and Central Africa | THE WORLD BANK | 202534-105 | £36,000.00 | Not set |
| DFID | DFID | 11/12/2014 | Aid Programme - Joint programme contribution | Research and Evidence Division | Engineering & Physical Sciences Research Council | 203781-104 | £452,868.93 | Not set |
| DFID | DFID | 04/12/2014 | Oil - Other Utilities | East and Central Africa | TAAM Petroleum Ltd(US$) | 202586-101 | £8,905.37 | Not set |
| DFID | DFID | 16/12/2014 | Air fares | East and Central Africa | WFP Sudan Juba Sub Imprest(US$) | 202586-101 | £2,412.55 | Not set |
| DFID | DFID | 10/12/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Chatham House Enterprises | 201724-111 | £36,301.00 | Not set |
| DFID | DFID | 31/12/2014 | Project delivery costs – supplier services | Policy Division | KPMG EAST AFRICA LTD | 202921-102 | £259,594.00 | Not set |
| DFID | DFID | 29/12/2014 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 202836-101 | £1,046.39 | Not set |
| DFID | DFID | 01/12/2014 | Training - Course Fees | Finance and Corporate Performance Division | Civil Service College | 202836-101 | £799.20 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 202836-102 | £1,095.56 | Not set |
| DFID | DFID | 24/12/2014 | Hotels - Accommodation only | Finance and Corporate Performance Division | Corporate Travel Provider | 100008-103 | £514.57 | Not set |
| DFID | DFID | 09/12/2014 | Aid Programme - Pooled/Basket funding | Research and Evidence Division | Biotechnology & Biological Sciences Research Council | 202749-101 | £351,585.41 | Not set |
| DFID | DFID | 10/12/2014 | Aid Programme - Core contributions | International Finance Division | The World Bank IBRD | 202982-104 | £2,252,785.08 | Not set |
| DFID | DFID | 05/12/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | UN OCHA | 202235-101 | £1,000,000.00 | Not set |
| DFID | DFID | 03/12/2014 | Project delivery costs – supplier services | East and Central Africa | Lestrade Consultancy Ltd | 202913-101 | £3,375.00 | Not set |
| DFID | DFID | 09/12/2014 | Project delivery costs – supplier services | East and Central Africa | Sub Saharan Africa Research and Training Center P.L.C | 202913-101 | £22,474.51 | Not set |
| DFID | DFID | 17/12/2014 | Hotels - Accommodation only | Human Resources | Corporate Travel Provider | 100269-158 | £689.59 | Not set |
| DFID | DFID | 16/12/2014 | Educational Supplies/Aids | East and Central Africa | Shingli Trading PLC | 202913-103 | £1,973.36 | Not set |
| DFID | DFID | 11/12/2014 | Aid Programme - Core contributions | Global Funds | IBRD HSBC T | 200765-103 | £50,000,000.00 | Not set |
| DFID | DFID | 29/12/2014 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-109 | £877.16 | Not set |
| DFID | DFID | 02/12/2014 | Aid Programme - Trust Funds contributions | Policy Division | IBRD HSBC T | 202737-102 | £618,000.00 | Not set |
| DFID | DFID | 01/12/2014 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | KPMG EAST AFRICA LTD | 200498-105 | £36,700.00 | Not set |
| DFID | DFID | 09/12/2014 | Aid Programme - Core contributions | West and Southern Africa | The World Bank IBRD | 104190-111 | £334,304.76 | Not set |
| DFID | DFID | 03/12/2014 | Project delivery costs – supplier services | Policy Division | Foreign & Commonwealth Office | 201724-124 | £1,626.41 | Not set |
| DFID | DFID | 03/12/2014 | Project delivery costs – supplier services | Policy Division | Foreign & Commonwealth Office | 201724-124 | £607.86 | Not set |
| DFID | DFID | 03/12/2014 | Furniture & Fittings | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 100303-101 | £685.18 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 100303-101 | £942.00 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 100307-101 | £696.46 | Not set |
| DFID | DFID | 08/12/2014 | other information and communication technologies | East and Central Africa | Intracom ICT Solutions | 202913-104 | £800.88 | Not set |
| DFID | DFID | 03/12/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 202913-104 | £11,068.68 | Not set |
| DFID | DFID | 03/12/2014 | Conferences Seminars & Meeting/Event Resource | East and Central Africa | Lexus Addis Hotel PLC | 202913-104 | £10,310.10 | Not set |
| DFID | DFID | 24/12/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Foreign & Commonwealth Office | 202913-104 | £998.24 | Not set |
| DFID | DFID | 24/12/2014 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 202913-104 | £1,656.60 | Not set |
| DFID | DFID | 01/12/2014 | Computer Software Licenses | Business Solutions Division Level | Namesco | 200002-196 | £691.20 | Not set |
| DFID | DFID | 30/12/2014 | Furniture & Fittings | West and Southern Africa | Mr Eze Samson | 100152-110 | £651.72 | Not set |
| DFID | DFID | 24/12/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £997.66 | Not set |
| DFID | DFID | 17/12/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-103 | £746.16 | Not set |
| DFID | DFID | 24/12/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-102 | £690.62 | Not set |