Transparency data

DFID spend over £500 for July 2015

Updated 1 September 2015
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Department Entity Transaction Date Expense Type Expense Area Supplier Name Transaction number Amount Invoice Description
DFID DFID 31/07/2015 Training - Course Fees Finance and Corporate Performance Division BPP Professional Education Limited 100008-104 £500.00 Not set
DFID DFID 31/07/2015 Training - Course Fees Finance and Corporate Performance Division BPP Professional Education Limited 100008-104 £595.00 Not set
DFID DFID 17/07/2015 Air fares Western Asia Division Corporate Travel Provider 100011-110 £1,665.14 Not set
DFID DFID 29/07/2015 Air fares East and Central Africa Corporate Travel Provider 100012-101 £1,590.12 Not set
DFID DFID 02/07/2015 Air fares West and Southern Africa Corporate Travel Provider 100015-101 £860.41 Not set
DFID DFID 17/07/2015 Air fares East and Central Africa Corporate Travel Provider 100016-101 £1,474.92 Not set
DFID DFID 02/07/2015 Air fares East and Central Africa Corporate Travel Provider 100016-102 £584.09 Not set
DFID DFID 02/07/2015 Air fares East and Central Africa Corporate Travel Provider 100016-107 £4,038.51 Not set
DFID DFID 17/07/2015 Air fares East and Central Africa Corporate Travel Provider 100016-107 £1,510.16 Not set
DFID DFID 08/07/2015 Medical/Health Services Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 100025-101 £1,758.06 Not set
DFID DFID 21/07/2015 Training - Travel & Subsistence Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 100027-101 £757.26 Not set
DFID DFID 08/07/2015 Hardware -monitors Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 100033-101 £545.00 Not set
DFID DFID 17/07/2015 Air fares Research and Evidence Division Corporate Travel Provider 100039-104 £918.36 Not set
DFID DFID 29/07/2015 Air fares Research and Evidence Division Corporate Travel Provider 100039-108 £904.40 Not set
DFID DFID 02/07/2015 Office Supplies Group Operations Banner Business Solutions 100007-101 £540.00 Not set
DFID DFID 17/07/2015 Air fares Research and Evidence Division Corporate Travel Provider 100039-110 £1,312.56 Not set
DFID DFID 02/07/2015 Air fares Research and Evidence Division Corporate Travel Provider 100039-111 £1,704.70 Not set
DFID DFID 29/07/2015 Hotels - Accommodation only Policy Division Corporate Travel Provider 100045-101 £519.19 Not set
DFID DFID 02/07/2015 Hotels - Accommodation only Middle East Humanitarian & Conflict Division Millenium Hotel, New York 100049-101 £1,554.55 Not set
DFID DFID 17/07/2015 Air fares Middle East Humanitarian & Conflict Division Corporate Travel Provider 100049-133 £1,598.43 Not set
DFID DFID 17/07/2015 Air fares Middle East Humanitarian & Conflict Division Corporate Travel Provider 100049-133 £1,428.76 Not set
DFID DFID 31/07/2015 Training - Course Fees Middle East Humanitarian & Conflict Division Chartered Institute of Management Accountants 100049-134 £1,367.00 Not set
DFID DFID 17/07/2015 Air fares West and Southern Africa Corporate Travel Provider 100068-101 £588.84 Not set
DFID DFID 17/07/2015 Air fares West and Southern Africa Corporate Travel Provider 100068-101 £590.49 Not set
DFID DFID 30/07/2015 Telephone Usage & services East and Central Africa Foreign & Commonwealth Office 100082-101 £882.58 Not set
DFID DFID 30/07/2015 Telephone Usage & services East and Central Africa Foreign & Commonwealth Office 100082-101 £1,222.89 Not set
DFID DFID 13/07/2015 Telephone Usage & services East and Central Africa Foreign & Commonwealth Office 100082-101 £3,823.25 Not set
DFID DFID 02/07/2015 Air fares International Relations Division Corporate Travel Provider 100086-101 £570.90 Not set
DFID DFID 02/07/2015 Air fares Global Funds Corporate Travel Provider 100098-101 £806.21 Not set
DFID DFID 02/07/2015 Air fares Global Funds Corporate Travel Provider 100098-101 £956.10 Not set
DFID DFID 17/07/2015 Air fares Global Funds Corporate Travel Provider 100098-101 £515.91 Not set
DFID DFID 29/07/2015 Air fares Global Funds Corporate Travel Provider 100098-101 £810.10 Not set
DFID DFID 31/07/2015 Reproduction & Printing Materials Group Operations Banner Business Solutions 100106-101 £536.77 Not set
DFID DFID 31/07/2015 Reproduction & Printing Materials Group Operations Banner Business Solutions 100106-101 £508.32 Not set
DFID DFID 02/07/2015 Reproduction & Printing Materials Group Operations Banner Business Solutions 100106-101 £508.32 Not set
DFID DFID 02/07/2015 Air fares Economic Development Division Corporate Travel Provider 100111-101 £947.66 Not set
DFID DFID 02/07/2015 Air fares Internal Audit Corporate Travel Provider 100121-101 £777.05 Not set
DFID DFID 02/07/2015 Air fares Internal Audit Corporate Travel Provider 100121-101 £777.05 Not set
DFID DFID 02/07/2015 Air fares Internal Audit Corporate Travel Provider 100121-101 £638.00 Not set
DFID DFID 02/07/2015 Air fares Internal Audit Corporate Travel Provider 100121-101 £638.00 Not set
DFID DFID 31/07/2015 Hotels - Accommodation only Internal Audit Millenium Hotel, New York 100121-101 £744.58 Not set
DFID DFID 31/07/2015 Hotels - Accommodation only Internal Audit Millenium Hotel, New York 100121-101 £744.58 Not set
DFID DFID 30/07/2015 Hotels - Accommodation only Internal Audit Foreign & Commonwealth Office 100121-101 £1,839.38 Not set
DFID DFID 29/07/2015 Air fares Middle East Humanitarian & Conflict Division Corporate Travel Provider 100146-101 £661.96 Not set
DFID DFID 17/07/2015 Air fares Middle East Humanitarian & Conflict Division Corporate Travel Provider 100146-101 £840.44 Not set
DFID DFID 08/07/2015 Hotels - Accommodation only Middle East Humanitarian & Conflict Division Foreign & Commonwealth Office 100146-101 £885.84 Not set
DFID DFID 02/07/2015 Staff Travel - Air Fares Communications Division Corporate Travel Provider 100197-101 £4,900.86 Not set
DFID DFID 02/07/2015 Air fares Communications Division Corporate Travel Provider 100197-101 £2,371.20 Not set
DFID DFID 02/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-102 £4,900.86 Not set
DFID DFID 02/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-102 £4,900.86 Not set
DFID DFID 02/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-102 £2,371.20 Not set
DFID DFID 02/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-102 £2,371.20 Not set
DFID DFID 02/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-102 £2,320.68 Not set
DFID DFID 17/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-102 £3,088.36 Not set
DFID DFID 17/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-102 £3,088.06 Not set
DFID DFID 17/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-103 £3,718.36 Not set
DFID DFID 17/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-103 £3,956.66 Not set
DFID DFID 17/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-103 £2,347.00 Not set
DFID DFID 17/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-103 £1,357.80 Not set
DFID DFID 17/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-103 £3,088.06 Not set
DFID DFID 17/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-103 £726.60 Not set
DFID DFID 02/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-103 £1,457.65 Not set
DFID DFID 02/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-103 £709.71 Not set
DFID DFID 29/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-103 £1,741.56 Not set
DFID DFID 29/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-103 £731.20 Not set
DFID DFID 29/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-103 £644.60 Not set
DFID DFID 02/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-104 £3,137.26 Not set
DFID DFID 02/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-104 £2,372.36 Not set
DFID DFID 02/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-104 £2,372.36 Not set
DFID DFID 02/07/2015 Other passenger transport Finance and Corporate Performance Division Corporate Travel Provider 100201-101 £547.11 Not set
DFID DFID 17/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-105 £781.06 Not set
DFID DFID 17/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-106 £603.70 Not set
DFID DFID 17/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-106 £1,268.31 Not set
DFID DFID 17/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-106 £603.70 Not set
DFID DFID 17/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-106 £1,268.31 Not set
DFID DFID 17/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-106 £1,162.50 Not set
DFID DFID 17/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-106 £1,162.50 Not set
DFID DFID 29/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-106 £1,653.06 Not set
DFID DFID 29/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-106 £1,653.06 Not set
DFID DFID 29/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-106 £1,960.50 Not set
DFID DFID 29/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-106 £1,676.69 Not set
DFID DFID 29/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-106 £806.00 Not set
DFID DFID 29/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-106 £806.00 Not set
DFID DFID 29/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-107 £2,276.36 Not set
DFID DFID 29/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-107 £2,276.36 Not set
DFID DFID 17/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-107 £530.01 Not set
DFID DFID 17/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-107 £530.01 Not set
DFID DFID 02/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-107 £1,371.20 Not set
DFID DFID 02/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-107 £1,371.20 Not set
DFID DFID 02/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-107 £2,764.52 Not set
DFID DFID 02/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-107 £2,764.52 Not set
DFID DFID 02/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-108 £1,912.89 Not set
DFID DFID 02/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-108 £2,131.06 Not set
DFID DFID 02/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-108 £2,131.06 Not set
DFID DFID 02/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-108 £2,131.06 Not set
DFID DFID 17/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-108 £1,812.47 Not set
DFID DFID 17/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-108 £1,812.47 Not set
DFID DFID 17/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-108 £726.60 Not set
DFID DFID 17/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-108 £726.60 Not set
DFID DFID 29/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-108 £1,731.56 Not set
DFID DFID 29/07/2015 Air fares Top Management Group Corporate Travel Provider 100232-108 £1,731.56 Not set
DFID DFID 13/07/2015 Secure Staff Accommodation West and Southern Africa Foreign & Commonwealth Office 100220-101 £727.50 Not set
DFID DFID 21/07/2015 Hotels - Accommodation only International Relations Division Foreign & Commonwealth Office 100236-101 £1,048.26 Not set
DFID DFID 09/07/2015 Secure Staff Accommodation International Relations Division Foreign & Commonwealth Office 100236-101 £2,581.51 Not set
DFID DFID 17/07/2015 Air fares International Relations Division Corporate Travel Provider 100240-101 £753.75 Not set
DFID DFID 17/07/2015 Air fares International Relations Division Corporate Travel Provider 100240-101 £1,010.92 Not set
DFID DFID 30/07/2015 Storage & Distribution costs East and Central Africa Foreign & Commonwealth Office 100227-101 £850.96 Not set
DFID DFID 02/07/2015 Air fares International Relations Division Corporate Travel Provider 100262-101 £1,178.80 Not set
DFID DFID 02/07/2015 Air fares International Relations Division Corporate Travel Provider 100262-101 £642.39 Not set
DFID DFID 02/07/2015 Air fares International Relations Division Corporate Travel Provider 100262-103 £671.58 Not set
DFID DFID 02/07/2015 Air fares International Relations Division Corporate Travel Provider 100262-103 £873.36 Not set
DFID DFID 17/07/2015 Air fares International Relations Division Corporate Travel Provider 100262-103 £903.06 Not set
DFID DFID 02/07/2015 Hotels - Accommodation only Human Resources AirBnb - Service Apartments 100268-101 £2,049.00 Not set
DFID DFID 17/07/2015 Hotels - Accommodation only Human Resources Corporate Travel Provider 100269-117 £552.11 Not set
DFID DFID 17/07/2015 Hotels - Accommodation only Human Resources Corporate Travel Provider 100269-128 £643.64 Not set
DFID DFID 17/07/2015 Hotels - Accommodation only Human Resources Corporate Travel Provider 100269-128 £643.64 Not set
DFID DFID 17/07/2015 Air fares Human Resources Corporate Travel Provider 100269-128 £835.46 Not set
DFID DFID 17/07/2015 Hotels - Accommodation only Human Resources Corporate Travel Provider 100269-158 £552.11 Not set
DFID DFID 02/07/2015 Air fares Policy Division Corporate Travel Provider 100274-111 £1,052.43 Not set
DFID DFID 02/07/2015 Air fares Economic Development Division Corporate Travel Provider 100276-101 £913.16 Not set
DFID DFID 29/07/2015 Air fares Middle East Humanitarian & Conflict Division Corporate Travel Provider 100303-101 £599.96 Not set
DFID DFID 02/07/2015 Air fares Middle East Humanitarian & Conflict Division Corporate Travel Provider 100303-101 £530.90 Not set
DFID DFID 02/07/2015 Air fares Middle East Humanitarian & Conflict Division Corporate Travel Provider 100303-101 £570.70 Not set
DFID DFID 08/07/2015 Travel - Subsistence Middle East Humanitarian & Conflict Division Foreign & Commonwealth Office 100303-101 £578.77 Not set
DFID DFID 17/07/2015 Air fares Middle East Humanitarian & Conflict Division Corporate Travel Provider 100303-101 £662.86 Not set
DFID DFID 02/07/2015 Air fares Western Asia Division Corporate Travel Provider 101601-110 £1,600.88 Not set
DFID DFID 02/07/2015 Air fares Western Asia Division Corporate Travel Provider 101601-110 £1,586.58 Not set
DFID DFID 02/07/2015 Hotels - Accommodation only Western Asia Division Corporate Travel Provider 101601-110 £1,041.88 Not set
DFID DFID 02/07/2015 Air fares Western Asia Division Corporate Travel Provider 101601-110 £1,643.55 Not set
DFID DFID 17/07/2015 Air fares Western Asia Division Corporate Travel Provider 101601-110 £1,034.04 Not set
DFID DFID 17/07/2015 Hotels - Accommodation only Western Asia Division Corporate Travel Provider 101601-110 £3,403.88 Not set
DFID DFID 17/07/2015 Air fares Western Asia Division Corporate Travel Provider 101601-110 £1,539.00 Not set
DFID DFID 17/07/2015 Air fares Western Asia Division Corporate Travel Provider 101601-110 £1,622.64 Not set
DFID DFID 17/07/2015 Air fares Western Asia Division Corporate Travel Provider 101601-110 £1,653.54 Not set
DFID DFID 29/07/2015 Air fares Western Asia Division Corporate Travel Provider 101601-110 £2,399.95 Not set
DFID DFID 29/07/2015 Air fares Western Asia Division Corporate Travel Provider 101601-110 £1,585.08 Not set
DFID DFID 29/07/2015 Air fares Western Asia Division Corporate Travel Provider 101601-110 £726.70 Not set
DFID DFID 02/07/2015 Air fares Western Asia Division Corporate Travel Provider 101601-110 £1,686.39 Not set
DFID DFID 02/07/2015 Air fares Western Asia Division Corporate Travel Provider 101601-110 £649.28 Not set
DFID DFID 29/07/2015 Secure Staff Accommodation Western Asia Division Corporate Travel Provider 101601-110 £1,317.59 Not set
DFID DFID 21/07/2015 Air fares Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 101604-101 £603.97 Not set
DFID DFID 17/07/2015 Training - Travel & Subsistence Asia Caribbean and Overseas Territories Corporate Travel Provider 101604-101 £596.33 Not set
DFID DFID 02/07/2015 Hotels - Accommodation only Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 101604-101 £571.33 Not set
DFID DFID 13/07/2015 Hotels - Accommodation only Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 101604-101 £686.53 Not set
DFID DFID 13/07/2015 Air fares Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 101604-101 £633.64 Not set
DFID DFID 13/07/2015 Telephone Usage & services Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 101604-101 £720.53 Not set
DFID DFID 13/07/2015 Repairs Maintenance and Alterations – Other Building Costs Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 101604-101 £850.97 Not set
DFID DFID 13/07/2015 Hotels - Accommodation only Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 101604-101 £594.22 Not set
DFID DFID 13/07/2015 Hotels - Accommodation only Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 101604-101 £831.90 Not set
DFID DFID 14/07/2015 Secure Staff Accommodation Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 101604-101 £1,355.74 Not set
DFID DFID 14/07/2015 Electricity Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 101604-101 £568.42 Not set
DFID DFID 14/07/2015 Air fares Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 101604-101 £787.44 Not set
DFID DFID 14/07/2015 Training - Travel & Subsistence Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 101604-101 £689.93 Not set
DFID DFID 14/07/2015 Telephone Usage & services Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 101604-101 £828.20 Not set
DFID DFID 14/07/2015 Secure Staff Accommodation Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 101604-101 £6,197.73 Not set
DFID DFID 30/07/2015 Training - Travel & Subsistence Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 101605-101 £1,076.74 Not set
DFID DFID 30/07/2015 Air fares Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 101605-101 £651.68 Not set
DFID DFID 30/07/2015 Air fares Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 101605-101 £828.25 Not set
DFID DFID 30/07/2015 Air fares Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 101605-101 £5,927.97 Not set
DFID DFID 30/07/2015 Hotels - Accommodation only Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 101605-101 £551.98 Not set
DFID DFID 30/07/2015 Travel - Subsistence Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 101605-101 £2,753.91 Not set
DFID DFID 30/07/2015 Air fares Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 101605-101 £1,453.89 Not set
DFID DFID 08/07/2015 Repairs Maint Alter - Property & Constrct. Services Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 101605-101 £784.78 Not set
DFID DFID 08/07/2015 Training - Travel & Subsistence Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 101605-101 £867.03 Not set
DFID DFID 02/07/2015 Air fares Asia Caribbean and Overseas Territories Corporate Travel Provider 101605-101 £566.56 Not set
DFID DFID 02/07/2015 Air fares Asia Caribbean and Overseas Territories Corporate Travel Provider 101605-101 £566.56 Not set
DFID DFID 17/07/2015 Air fares West and Southern Africa Corporate Travel Provider 101610-101 £1,105.36 Not set
DFID DFID 29/07/2015 Air fares West and Southern Africa Corporate Travel Provider 101610-101 £532.46 Not set
DFID DFID 02/07/2015 Hotels - Accommodation only Policy Division Corporate Travel Provider 100277-101 £1,066.56 Not set
DFID DFID 29/07/2015 Hotels - Accommodation only Policy Division Corporate Travel Provider 100277-101 £1,804.53 Not set
DFID DFID 08/07/2015 Medical/Health Services Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 101603-101 £12,551.50 Not set
DFID DFID 30/07/2015 Hotels - Accommodation only East and Central Africa Foreign & Commonwealth Office 101612-101 £853.34 Not set
DFID DFID 30/07/2015 Hotels - Accommodation only East and Central Africa Foreign & Commonwealth Office 101612-101 £853.32 Not set
DFID DFID 30/07/2015 Repairs Maint Alter - Property & Constrct. Services East and Central Africa Foreign & Commonwealth Office 101612-101 £8,624.97 Not set
DFID DFID 30/07/2015 Hotels - Accommodation only East and Central Africa Foreign & Commonwealth Office 101612-101 £550.16 Not set
DFID DFID 30/07/2015 Hotels - Accommodation only East and Central Africa Foreign & Commonwealth Office 101612-101 £1,422.50 Not set
DFID DFID 30/07/2015 Hotels - Accommodation only East and Central Africa Foreign & Commonwealth Office 101612-101 £853.32 Not set
DFID DFID 30/07/2015 Hotels - Accommodation only East and Central Africa Foreign & Commonwealth Office 101612-101 £853.32 Not set
DFID DFID 30/07/2015 Air fares East and Central Africa Foreign & Commonwealth Office 101612-101 £596.17 Not set
DFID DFID 30/07/2015 Training - Travel & Subsistence East and Central Africa Foreign & Commonwealth Office 101612-101 £583.50 Not set
DFID DFID 30/07/2015 Air fares East and Central Africa Foreign & Commonwealth Office 101612-101 £583.50 Not set
DFID DFID 30/07/2015 Air fares East and Central Africa Foreign & Commonwealth Office 101612-101 £890.43 Not set
DFID DFID 30/07/2015 Air fares East and Central Africa Foreign & Commonwealth Office 101612-101 £518.54 Not set
DFID DFID 13/07/2015 Secure Staff Accommodation East and Central Africa Foreign & Commonwealth Office 101612-101 £2,477.03 Not set
DFID DFID 13/07/2015 Hotels - Accommodation only East and Central Africa Foreign & Commonwealth Office 101612-101 £1,821.80 Not set
DFID DFID 08/07/2015 Hotels - Accommodation only East and Central Africa Foreign & Commonwealth Office 101612-101 £3,214.03 Not set
DFID DFID 08/07/2015 Hotels - Accommodation only East and Central Africa Foreign & Commonwealth Office 101612-101 £740.42 Not set
DFID DFID 08/07/2015 Hotels - Accommodation only East and Central Africa Foreign & Commonwealth Office 101612-101 £1,124.28 Not set
DFID DFID 08/07/2015 Hotels - Accommodation only East and Central Africa Foreign & Commonwealth Office 101612-101 £1,300.56 Not set
DFID DFID 08/07/2015 Hotels - Accommodation only East and Central Africa Foreign & Commonwealth Office 101612-101 £1,990.87 Not set
DFID DFID 02/07/2015 Air fares East and Central Africa Corporate Travel Provider 101612-101 £567.58 Not set
DFID DFID 02/07/2015 Air fares West and Southern Africa Corporate Travel Provider 101613-101 £925.36 Not set
DFID DFID 02/07/2015 Air fares West and Southern Africa Corporate Travel Provider 101613-101 £796.67 Not set
DFID DFID 17/07/2015 Hotels - Accommodation only East and Central Africa Corporate Travel Provider 101616-101 £612.99 Not set
DFID DFID 17/07/2015 Air fares West and Southern Africa Corporate Travel Provider 101618-101 £1,473.76 Not set
DFID DFID 17/07/2015 Air fares West and Southern Africa Corporate Travel Provider 101618-101 £520.60 Not set
DFID DFID 02/07/2015 Air fares West and Southern Africa Corporate Travel Provider 101618-101 £664.80 Not set
DFID DFID 17/07/2015 Air fares Middle East Humanitarian & Conflict Division Corporate Travel Provider 101619-101 £799.66 Not set
DFID DFID 17/07/2015 Air fares Middle East Humanitarian & Conflict Division Corporate Travel Provider 101619-101 £736.86 Not set
DFID DFID 29/07/2015 Air fares Middle East Humanitarian & Conflict Division Corporate Travel Provider 101619-101 £567.11 Not set
DFID DFID 29/07/2015 Air fares Middle East Humanitarian & Conflict Division Corporate Travel Provider 101619-101 £1,104.85 Not set
DFID DFID 29/07/2015 Air fares West and Southern Africa Corporate Travel Provider 101620-101 £630.00 Not set
DFID DFID 30/07/2015 Secure Staff Accommodation West and Southern Africa Foreign & Commonwealth Office 101620-101 £1,498.63 Not set
DFID DFID 30/07/2015 Secure Staff Accommodation West and Southern Africa Foreign & Commonwealth Office 101620-101 £1,641.36 Not set
DFID DFID 17/07/2015 Air fares West and Southern Africa Corporate Travel Provider 101620-101 £657.20 Not set
DFID DFID 08/07/2015 Vehicle Repairs & Maintenance West and Southern Africa Foreign & Commonwealth Office 101620-101 £739.80 Not set
DFID DFID 02/07/2015 Air fares West and Southern Africa Corporate Travel Provider 101620-101 £568.00 Not set
DFID DFID 02/07/2015 Air fares West and Southern Africa Corporate Travel Provider 101620-101 £663.40 Not set
DFID DFID 02/07/2015 Air fares West and Southern Africa Corporate Travel Provider 101620-101 £671.40 Not set
DFID DFID 02/07/2015 Air fares West and Southern Africa Corporate Travel Provider 101620-101 £561.80 Not set
DFID DFID 02/07/2015 Air fares West and Southern Africa Corporate Travel Provider 101620-102 £537.10 Not set
DFID DFID 02/07/2015 Air fares West and Southern Africa Corporate Travel Provider 101620-102 £537.10 Not set
DFID DFID 02/07/2015 Air fares Asia Caribbean and Overseas Territories Corporate Travel Provider 101621-101 £871.06 Not set
DFID DFID 02/07/2015 Air fares Asia Caribbean and Overseas Territories Corporate Travel Provider 101621-101 £818.06 Not set
DFID DFID 02/07/2015 Air fares Asia Caribbean and Overseas Territories Corporate Travel Provider 101621-101 £660.72 Not set
DFID DFID 02/07/2015 Air fares Asia Caribbean and Overseas Territories Corporate Travel Provider 101621-101 £507.36 Not set
DFID DFID 29/07/2015 Hotels - Accommodation only Asia Caribbean and Overseas Territories Corporate Travel Provider 101621-101 £978.12 Not set
DFID DFID 17/07/2015 Air fares West and Southern Africa Supplier Name withheld 101622-101 £2,630.50 Not set
DFID DFID 13/07/2015 Secure Staff Accommodation West and Southern Africa Foreign & Commonwealth Office 101622-104 £47,868.48 Secure staff accommodation costs for 12 months for 1 DFID staff member and their family for the period May 2015 to April 2016 - DFID Nigeria
DFID DFID 13/07/2015 Secure Staff Accommodation West and Southern Africa Foreign & Commonwealth Office 101622-104 £35,660.87 Secure staff accommodation costs for 12 months for 1 DFID staff member and their family for the period May 2015 to April 2016 - DFID Nigeria
DFID DFID 29/07/2015 Air fares West and Southern Africa Supplier Name withheld 101622-105 £1,137.75 Not set
DFID DFID 29/07/2015 Hotels - Accommodation only West and Southern Africa Supplier Name withheld 101622-105 £506.03 Not set
DFID DFID 08/07/2015 Storage & Distribution costs West and Southern Africa Foreign & Commonwealth Office 101622-105 £16,860.52 Not set
DFID DFID 08/07/2015 Secure Staff Accommodation West and Southern Africa Foreign & Commonwealth Office 101622-105 £32,288.20 Secure staff accommodation costs for 12 months for 1 DFID staff member and their family for the period May 2015 to April 2016 - DFID Nigeria
DFID DFID 17/07/2015 Hotels - Accommodation only West and Southern Africa Supplier Name withheld 101622-106 £675.73 Not set
DFID DFID 02/07/2015 Air fares West and Southern Africa Supplier Name withheld 101622-106 £704.96 Not set
DFID DFID 02/07/2015 Hotels - Accommodation only West and Southern Africa Supplier Name withheld 101622-106 £767.96 Not set
DFID DFID 02/07/2015 Air fares Western Asia Division Corporate Travel Provider 101624-101 £864.36 Not set
DFID DFID 17/07/2015 Hotels - Accommodation only Western Asia Division Corporate Travel Provider 101624-101 £530.51 Not set
DFID DFID 17/07/2015 Hotels - Accommodation only Western Asia Division Corporate Travel Provider 101624-101 £537.92 Not set
DFID DFID 08/07/2015 Secure Staff Accommodation Western Asia Division Foreign & Commonwealth Office 101624-101 £4,000.00 Not set
DFID DFID 29/07/2015 Air fares Western Asia Division Corporate Travel Provider 101624-101 £793.29 Not set
DFID DFID 29/07/2015 Air fares East and Central Africa Corporate Travel Provider 101625-102 £815.75 Not set
DFID DFID 17/07/2015 Air fares East and Central Africa Corporate Travel Provider 101625-102 £729.79 Not set
DFID DFID 29/07/2015 Air fares East and Central Africa Corporate Travel Provider 101625-103 £920.36 Not set
DFID DFID 29/07/2015 Air fares East and Central Africa Corporate Travel Provider 101625-103 £1,992.26 Not set
DFID DFID 17/07/2015 Air fares East and Central Africa Corporate Travel Provider 101625-104 £749.90 Not set
DFID DFID 02/07/2015 Training - Course Fees East and Central Africa Civil Service Learning 101625-106 £1,880.40 Not set
DFID DFID 02/07/2015 Air fares East and Central Africa Corporate Travel Provider 101625-107 £1,309.56 Not set
DFID DFID 02/07/2015 Air fares East and Central Africa Corporate Travel Provider 101625-108 £899.19 Not set
DFID DFID 17/07/2015 Air fares East and Central Africa Corporate Travel Provider 101625-108 £830.86 Not set
DFID DFID 29/07/2015 Air fares East and Central Africa Corporate Travel Provider 101625-108 £1,771.51 Not set
DFID DFID 02/07/2015 Air fares West and Southern Africa Corporate Travel Provider 101631-101 £502.56 Not set
DFID DFID 02/07/2015 Travel documentation costs West and Southern Africa Corporate Travel Provider 101631-101 £536.90 Not set
DFID DFID 17/07/2015 Air fares East and Central Africa Corporate Travel Provider 101633-101 £628.46 Not set
DFID DFID 08/07/2015 Air fares East and Central Africa Foreign & Commonwealth Office 101633-101 £523.19 Not set
DFID DFID 02/07/2015 Air fares East and Central Africa Corporate Travel Provider 101634-101 £601.76 Not set
DFID DFID 13/07/2015 Electricity Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 101636-101 £506.81 Not set
DFID DFID 17/07/2015 Air fares West and Southern Africa Corporate Travel Provider 101637-101 £1,062.56 Not set
DFID DFID 29/07/2015 Air fares West and Southern Africa Corporate Travel Provider 101638-101 £1,237.86 Not set
DFID DFID 08/07/2015 Repairs, Maint, Alter - Removal & waste disposal services West and Southern Africa Foreign & Commonwealth Office 101638-103 £506.62 Not set
DFID DFID 29/07/2015 Air fares Finance and Corporate Performance Division Corporate Travel Provider 102030-101 £670.36 Not set
DFID DFID 08/07/2015 Project delivery costs – supplier services West and Southern Africa Foreign & Commonwealth Office 104223-101 £584.49 Not set
DFID DFID 30/07/2015 Project delivery costs – supplier services West and Southern Africa Foreign & Commonwealth Office 104223-101 £31,917.58 Not set
DFID DFID 30/07/2015 Project delivery costs – supplier services West and Southern Africa Foreign & Commonwealth Office 104223-101 £31,917.59 Not set
DFID DFID 30/07/2015 Project delivery costs – supplier services West and Southern Africa Foreign & Commonwealth Office 104223-101 £31,861.70 Not set
DFID DFID 02/07/2015 Hotels - Accommodation only Asia Caribbean and Overseas Territories Corporate Travel Provider 107402-108 £515.35 Not set
DFID DFID 17/07/2015 Project delivery costs – supplier services Western Asia Division Foreign & Commonwealth Office 114450-101 £1,714.94 Not set
DFID DFID 17/07/2015 Project delivery costs – supplier services Western Asia Division Foreign & Commonwealth Office 114450-101 £1,587.91 Not set
DFID DFID 17/07/2015 Project delivery costs – supplier services Western Asia Division Foreign & Commonwealth Office 114450-101 £1,270.33 Not set
DFID DFID 17/07/2015 Project delivery costs – supplier services Western Asia Division Foreign & Commonwealth Office 114450-101 £1,587.91 Not set
DFID DFID 17/07/2015 Project delivery costs – supplier services Western Asia Division Foreign & Commonwealth Office 114450-101 £2,223.07 Not set
DFID DFID 08/07/2015 Medical/Health Services Business Solutions Division Level Foreign & Commonwealth Office 200001-101 £1,521.55 Not set
DFID DFID 17/07/2015 Air fares Business Solutions Division Level Corporate Travel Provider 200001-101 £907.32 Not set
DFID DFID 02/07/2015 Computer Software Licenses Business Solutions Division Level Freedom of Speech Ltd 200001-101 £2,810.25 Not set
DFID DFID 31/07/2015 Training - Course Fees Business Solutions Division Level Business Continuity Training Ltd 200001-101 £2,460.00 Not set
DFID DFID 29/07/2015 Air fares Business Solutions Division Level Corporate Travel Provider 200001-101 £907.22 Not set
DFID DFID 29/07/2015 Air fares Business Solutions Division Level Corporate Travel Provider 200001-101 £1,604.05 Not set
DFID DFID 31/07/2015 Computer Consumables Business Solutions Division Level Computercentre Ltd 200002-113 £1,007.60 Not set
DFID DFID 31/07/2015 Computer Software Licenses Business Solutions Division Level Kelway Ltd 200002-113 £1,125.36 Not set
DFID DFID 31/07/2015 Computer Consumables Business Solutions Division Level Insight PLC 200002-153 £1,387.20 Not set
DFID DFID 31/07/2015 Hardware - networking equipment Business Solutions Division Level Insight PLC 200002-153 £644.23 Not set
DFID DFID 31/07/2015 Printer Consumables Business Solutions Division Level Kelway Ltd 200002-153 £918.37 Not set
DFID DFID 29/07/2015 Air fares Business Solutions Division Level Corporate Travel Provider 200005-116 £987.45 Not set
DFID DFID 02/07/2015 Training - Course Fees Finance and Corporate Performance Division ACFE - Association of Certified Fraud Examiners 200173-101 £676.71 Not set
DFID DFID 02/07/2015 Air fares West and Southern Africa Corporate Travel Provider 200625-101 £911.39 Not set
DFID DFID 29/07/2015 Air fares Western Asia Division Corporate Travel Provider 201111-101 £606.60 Not set
DFID DFID 29/07/2015 Air fares Group Operations Corporate Travel Provider 201157-101 £631.06 Not set
DFID DFID 02/07/2015 Office Equipment - Purchases Group Operations SETON 201157-101 £1,029.60 Not set
DFID DFID 02/07/2015 Air fares Group Operations Corporate Travel Provider 201157-104 £548.84 Not set
DFID DFID 02/07/2015 Air fares Middle East Humanitarian & Conflict Division Corporate Travel Provider 201701-101 £602.36 Not set
DFID DFID 17/07/2015 Air fares Middle East Humanitarian & Conflict Division Corporate Travel Provider 201701-101 £728.10 Not set
DFID DFID 17/07/2015 Air fares Middle East Humanitarian & Conflict Division Corporate Travel Provider 201701-101 £525.80 Not set
DFID DFID 17/07/2015 Hotels - Accommodation only Middle East Humanitarian & Conflict Division Foreign & Commonwealth Office 201701-101 £678.73 Not set
DFID DFID 30/07/2015 Hotels - Accommodation only Middle East Humanitarian & Conflict Division Foreign & Commonwealth Office 201701-101 £1,329.47 Not set
DFID DFID 29/07/2015 Air fares Middle East Humanitarian & Conflict Division Corporate Travel Provider 201701-101 £1,290.86 Not set
DFID DFID 29/07/2015 Air fares Middle East Humanitarian & Conflict Division Corporate Travel Provider 201701-101 £565.26 Not set
DFID DFID 29/07/2015 Air fares Middle East Humanitarian & Conflict Division Corporate Travel Provider 201701-101 £1,358.66 Not set
DFID DFID 29/07/2015 Air fares Middle East Humanitarian & Conflict Division Corporate Travel Provider 201705-101 £564.46 Not set
DFID DFID 29/07/2015 Air fares Middle East Humanitarian & Conflict Division Corporate Travel Provider 201705-101 £504.46 Not set
DFID DFID 30/07/2015 Gas Middle East Humanitarian & Conflict Division Foreign & Commonwealth Office 201705-101 £653.23 Not set
DFID DFID 13/07/2015 Cleaning Costs Middle East Humanitarian & Conflict Division Foreign & Commonwealth Office 201705-101 £659.06 Not set
DFID DFID 08/07/2015 Travel - Subsistence Middle East Humanitarian & Conflict Division Foreign & Commonwealth Office 201705-101 £1,516.35 Not set
DFID DFID 08/07/2015 Travel - Subsistence Middle East Humanitarian & Conflict Division Foreign & Commonwealth Office 201705-101 £675.96 Not set
DFID DFID 02/07/2015 Secure Staff Accommodation Economic Development Division Foreign & Commonwealth Office 201723-102 £5,477.73 Not set
DFID DFID 13/07/2015 Air fares Economic Development Division Foreign & Commonwealth Office 201723-102 £921.74 Not set
DFID DFID 02/07/2015 Secure Staff Accommodation Economic Development Division Foreign & Commonwealth Office 201723-102 £3,493.19 Not set
DFID DFID 21/07/2015 Secure Staff Accommodation Economic Development Division Foreign & Commonwealth Office 201723-102 £3,392.68 Not set
DFID DFID 17/07/2015 Air fares Economic Development Division Corporate Travel Provider 201723-102 £918.56 Not set
DFID DFID 17/07/2015 Air fares Economic Development Division Corporate Travel Provider 201723-102 £692.28 Not set
DFID DFID 17/07/2015 Air fares Economic Development Division Corporate Travel Provider 201723-102 £692.28 Not set
DFID DFID 08/07/2015 Project delivery costs – supplier services Policy Division Foreign & Commonwealth Office 201724-124 £666.90 Not set
DFID DFID 08/07/2015 Project delivery costs – supplier services Policy Division Foreign & Commonwealth Office 201724-124 £2,129.54 Not set
DFID DFID 30/07/2015 Project delivery costs – supplier services Policy Division Foreign & Commonwealth Office 201724-124 £2,049.75 Not set
DFID DFID 30/07/2015 Project delivery costs – supplier services Policy Division Foreign & Commonwealth Office 201724-124 £640.06 Not set
DFID DFID 30/07/2015 Project delivery costs – supplier services Policy Division Foreign & Commonwealth Office 201724-124 £689.39 Not set
DFID DFID 30/07/2015 Air fares Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 201724-154 £739.96 Not set
DFID DFID 02/07/2015 Secure Staff Accommodation International Relations Division Foreign & Commonwealth Office 202319-101 £11,084.95 Not set
DFID DFID 29/07/2015 Air fares Research and Evidence Division Corporate Travel Provider 202331-101 £717.60 Not set
DFID DFID 29/07/2015 Air fares West and Southern Africa Corporate Travel Provider 202351-105 £1,115.57 Not set
DFID DFID 29/07/2015 Air fares West and Southern Africa Corporate Travel Provider 202351-105 £791.80 Not set
DFID DFID 29/07/2015 Air fares Economic Development Division Corporate Travel Provider 202373-101 £942.87 Not set
DFID DFID 02/07/2015 Air fares Economic Development Division Corporate Travel Provider 202373-101 £608.99 Not set
DFID DFID 17/07/2015 Air fares Research and Evidence Division Corporate Travel Provider 202392-104 £1,465.66 Not set
DFID DFID 17/07/2015 Air fares Research and Evidence Division Corporate Travel Provider 202392-105 £976.10 Not set
DFID DFID 02/07/2015 Air fares Research and Evidence Division Corporate Travel Provider 202392-105 £825.65 Not set
DFID DFID 17/07/2015 Air fares Research and Evidence Division Corporate Travel Provider 202392-110 £714.31 Not set
DFID DFID 17/07/2015 Air fares Research and Evidence Division Corporate Travel Provider 202392-110 £733.24 Not set
DFID DFID 17/07/2015 Air fares Research and Evidence Division Corporate Travel Provider 202392-113 £577.17 Not set
DFID DFID 02/07/2015 Air fares Research and Evidence Division Corporate Travel Provider 202392-113 £721.79 Not set
DFID DFID 17/07/2015 Air fares Research and Evidence Division Corporate Travel Provider 202392-107 £1,231.46 Not set
DFID DFID 17/07/2015 Air fares Policy Division Corporate Travel Provider 202402-107 £1,022.60 Not set
DFID DFID 17/07/2015 Air fares Policy Division Corporate Travel Provider 202402-107 £668.21 Not set
DFID DFID 13/07/2015 Training - Travel & Subsistence Policy Division Foreign & Commonwealth Office 202402-107 £795.05 Not set
DFID DFID 13/07/2015 Vehicle Petrol & Oil Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 202403-101 £828.68 Not set
DFID DFID 13/07/2015 Rail Transport Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 202403-101 £534.82 Not set
DFID DFID 08/07/2015 Other Admin Costs Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 202403-101 £1,129.46 Not set
DFID DFID 02/07/2015 Secure Staff Accommodation Middle East Humanitarian & Conflict Division Foreign & Commonwealth Office 202410-101 £2,833.69 Not set
DFID DFID 17/07/2015 Air fares Policy Division Corporate Travel Provider 202419-101 £516.01 Not set
DFID DFID 17/07/2015 Air fares Policy Division Corporate Travel Provider 202419-101 £1,010.36 Not set
DFID DFID 02/07/2015 Air fares Policy Division Corporate Travel Provider 202419-103 £1,046.79 Not set
DFID DFID 02/07/2015 Air fares Policy Division Corporate Travel Provider 202419-103 £649.58 Not set
DFID DFID 17/07/2015 Air fares Economic Development Division Corporate Travel Provider 202432-101 £912.06 Not set
DFID DFID 29/07/2015 Air fares East and Central Africa Corporate Travel Provider 202509-103 £1,059.06 Not set
DFID DFID 17/07/2015 Air fares East and Central Africa Corporate Travel Provider 202594-101 £882.36 Not set
DFID DFID 17/07/2015 Air fares East and Central Africa Corporate Travel Provider 202594-101 £1,002.79 Not set
DFID DFID 17/07/2015 Air fares East and Central Africa Corporate Travel Provider 202594-101 £624.50 Not set
DFID DFID 17/07/2015 Air fares East and Central Africa Corporate Travel Provider 202594-101 £1,312.37 Not set
DFID DFID 02/07/2015 Air fares East and Central Africa Corporate Travel Provider 202594-101 £1,019.26 Not set
DFID DFID 02/07/2015 Air fares East and Central Africa Corporate Travel Provider 202594-101 £1,422.06 Not set
DFID DFID 02/07/2015 Air fares East and Central Africa Corporate Travel Provider 202594-101 £1,082.26 Not set
DFID DFID 02/07/2015 Air fares East and Central Africa Corporate Travel Provider 202594-101 £1,109.36 Not set
DFID DFID 02/07/2015 Air fares East and Central Africa Corporate Travel Provider 202594-101 £1,181.30 Not set
DFID DFID 02/07/2015 Air fares East and Central Africa Corporate Travel Provider 202594-101 £1,309.56 Not set
DFID DFID 02/07/2015 Air fares East and Central Africa Corporate Travel Provider 202594-101 £713.60 Not set
DFID DFID 29/07/2015 Air fares East and Central Africa Corporate Travel Provider 202594-101 £1,362.50 Not set
DFID DFID 29/07/2015 Air fares East and Central Africa Corporate Travel Provider 202594-101 £826.26 Not set
DFID DFID 29/07/2015 Air fares East and Central Africa Corporate Travel Provider 202594-101 £718.20 Not set
DFID DFID 30/07/2015 Project delivery costs – supplier services Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 202708-103 £1,687.37 Not set
DFID DFID 02/07/2015 Air fares Asia Caribbean and Overseas Territories Corporate Travel Provider 202775-108 £879.06 Not set
DFID DFID 31/07/2015 Training - Course Fees Finance and Corporate Performance Division Chartered Institute of Management Accountants 202836-101 £562.00 Not set
DFID DFID 29/07/2015 Air fares Finance and Corporate Performance Division Corporate Travel Provider 202836-101 £1,015.84 Not set
DFID DFID 30/07/2015 Data Network -Satellite East and Central Africa Foreign & Commonwealth Office 202913-104 £606.25 Not set
DFID DFID 30/07/2015 Data Network -Satellite East and Central Africa Foreign & Commonwealth Office 202913-104 £5,855.48 Not set
DFID DFID 29/07/2015 Air fares West and Southern Africa Corporate Travel Provider 203001-105 £504.65 Not set
DFID DFID 30/07/2015 Project delivery costs – supplier services Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 203454-104 £2,794.72 Not set
DFID DFID 30/07/2015 Project delivery costs – supplier services Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 203454-104 £2,794.72 Not set
DFID DFID 02/07/2015 Aid Programme - Joint programme contribution Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 203478-101 £899.84 Not set
DFID DFID 14/07/2015 Aid Programme - Joint programme contribution Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 203478-101 £1,027.20 Not set
DFID DFID 14/07/2015 Project delivery costs – supplier services Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 203478-105 £16,555.11 Not set
DFID DFID 14/07/2015 Air fares Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 203478-105 £663.96 Not set
DFID DFID 02/07/2015 Secure Staff Accommodation Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 203478-105 £1,360.56 Not set
DFID DFID 14/07/2015 Joint programme contribution Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 2034178-101 £649.22 Not set
DFID DFID 13/07/2015 Hotels - Accommodation only Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 203478-105 £532.14 Not set
DFID DFID 08/07/2015 DFID Purchased Relief Supplies West and Southern Africa Foreign & Commonwealth Office 203674-103 £1,764.37 Not set
DFID DFID 08/07/2015 DFID Purchased Relief Supplies West and Southern Africa Foreign & Commonwealth Office 203674-103 £11,502.16 Not set
DFID DFID 08/07/2015 DFID Purchased Relief Supplies West and Southern Africa Foreign & Commonwealth Office 203674-103 £3,341.00 Not set
DFID DFID 08/07/2015 DFID Purchased Relief Supplies West and Southern Africa Foreign & Commonwealth Office 203674-103 £20,072.24 Not set
DFID DFID 08/07/2015 DFID Purchased Relief Supplies West and Southern Africa Foreign & Commonwealth Office 203674-103 £20,072.24 Not set
DFID DFID 08/07/2015 DFID Purchased Relief Supplies West and Southern Africa Foreign & Commonwealth Office 203674-103 £8,728.73 Not set
DFID DFID 08/07/2015 DFID Purchased Relief Supplies West and Southern Africa Foreign & Commonwealth Office 203674-103 £8,728.73 Not set
DFID DFID 08/07/2015 DFID Purchased Relief Supplies West and Southern Africa Foreign & Commonwealth Office 203674-103 £37,813.76 Not set
DFID DFID 08/07/2015 DFID Purchased Relief Supplies West and Southern Africa Foreign & Commonwealth Office 203674-103 £26,778.34 Not set
DFID DFID 08/07/2015 DFID Purchased Relief Supplies West and Southern Africa Foreign & Commonwealth Office 203674-103 £8,218.90 Not set
DFID DFID 17/07/2015 DFID Purchased Relief Supplies West and Southern Africa Foreign & Commonwealth Office 203674-103 £12,189.56 Not set
DFID DFID 17/07/2015 DFID Purchased Relief Supplies West and Southern Africa Foreign & Commonwealth Office 203674-103 £7,782.79 Not set
DFID DFID 17/07/2015 DFID Purchased Relief Supplies West and Southern Africa Foreign & Commonwealth Office 203674-103 £3,365.20 Not set
DFID DFID 30/07/2015 DFID Purchased Relief Supplies West and Southern Africa Foreign & Commonwealth Office 203674-103 £8,524.91 Not set
DFID DFID 02/07/2015 Office Equipment - Purchases Group Operations SohoFrames Limited 203717-101 £592.80 Not set
DFID DFID 31/07/2015 Training - Course Fees Group Operations British Red Cross 203717-101 £698.40 Not set
DFID DFID 31/07/2015 Reproduction & Printing Materials Group Operations Banner Business Services 203717-101 £517.14 Not set
DFID DFID 02/07/2015 Travel - Subsistence Middle East Humanitarian & Conflict Division Leiths at the Centre 203938-101 £855.84 Not set
DFID DFID 02/07/2015 Travel - Subsistence Middle East Humanitarian & Conflict Division Leiths at the Centre 203938-101 £855.84 Not set
DFID DFID 31/07/2015 Hotels - Accommodation only Middle East Humanitarian & Conflict Division Hotel Res 203938-101 £687.90 Not set
DFID DFID 29/07/2015 Air fares West and Southern Africa Corporate Travel Provider 204049-102 £603.30 Not set
DFID DFID 29/07/2015 Air fares West and Southern Africa Corporate Travel Provider 204049-102 £603.30 Not set
DFID DFID 29/07/2015 Air fares Middle East Humanitarian & Conflict Division Corporate Travel Provider 204055-101 £838.86 Not set
DFID DFID 02/07/2015 Air fares Middle East Humanitarian & Conflict Division Corporate Travel Provider 204055-101 £523.86 Not set
DFID DFID 17/07/2015 Hotels - Accommodation only Middle East Humanitarian & Conflict Division Corporate Travel Provider 204055-101 £688.90 Not set
DFID DFID 29/07/2015 Air fares Middle East Humanitarian & Conflict Division Corporate Travel Provider 204084-101 £845.77 Not set
DFID DFID 29/07/2015 Air fares Middle East Humanitarian & Conflict Division Corporate Travel Provider 204084-101 £635.56 Not set
DFID DFID 29/07/2015 Air fares Middle East Humanitarian & Conflict Division Corporate Travel Provider 204084-101 £876.86 Not set
DFID DFID 29/07/2015 Air fares Middle East Humanitarian & Conflict Division Corporate Travel Provider 204084-101 £649.96 Not set
DFID DFID 02/07/2015 Air fares International Relations Division Corporate Travel Provider 204124-106 £976.76 Not set
DFID DFID 17/07/2015 Air fares International Relations Division Corporate Travel Provider 204124-106 £974.10 Not set
DFID DFID 17/07/2015 Air fares International Relations Division Corporate Travel Provider 204124-106 £1,952.70 Not set
DFID DFID 17/07/2015 Air fares International Relations Division Corporate Travel Provider 204124-106 £519.70 Not set
DFID DFID 17/07/2015 Air fares East and Central Africa Corporate Travel Provider 204142-102 £1,514.06 Not set
DFID DFID 21/07/2015 Aid Programme - Humanitarian Material Relief Assistance and Services Middle East Humanitarian & Conflict Division Foreign & Commonwealth Office 204273-103 £2,794.72 Not set
DFID DFID 02/07/2015 Project delivery costs – supplier services Middle East Humanitarian & Conflict Division Foreign & Commonwealth Office 204273-103 £2,877.51 Not set
DFID DFID 29/07/2015 Air fares Global Funds Corporate Travel Provider 204452-101 £607.56 Not set
DFID DFID 02/07/2015 Air fares Finance and Corporate Performance Division Corporate Travel Provider 204662-101 £1,353.11 Not set
DFID DFID 02/07/2015 Air fares Finance and Corporate Performance Division Corporate Travel Provider 204662-101 £1,262.47 Not set
DFID DFID 02/07/2015 Project delivery costs – supplier services Policy Division Foreign & Commonwealth Office 204789-101 £549.24 Not set
DFID DFID 17/07/2015 Air fares Western Asia Division Corporate Travel Provider 204791-101 £515.18 Not set
DFID DFID 17/07/2015 Air fares Western Asia Division Corporate Travel Provider 204791-101 £515.18 Not set
DFID DFID 17/07/2015 Hotels - Accommodation only Western Asia Division Foreign & Commonwealth Office 204791-101 £2,452.31 Not set
DFID DFID 13/07/2015 Hotels - Accommodation only Middle East Humanitarian & Conflict Division Foreign & Commonwealth Office 204797-101 £549.34 Not set
DFID DFID 13/07/2015 Hotels - Accommodation only Middle East Humanitarian & Conflict Division Foreign & Commonwealth Office 204797-101 £549.34 Not set
DFID DFID 29/07/2015 Air fares Finance and Corporate Performance Division Corporate Travel Provider 204846-101 £759.68 Not set
DFID DFID 29/07/2015 Air fares Finance and Corporate Performance Division Corporate Travel Provider 204846-101 £1,135.33 Not set
DFID DFID 29/07/2015 Air fares Finance and Corporate Performance Division Corporate Travel Provider 204846-101 £1,135.33 Not set
DFID DFID 29/07/2015 Air fares Finance and Corporate Performance Division Corporate Travel Provider 204846-101 £1,135.33 Not set
DFID DFID 02/07/2015 Air fares Regional Directorate Corporate Travel Provider 204891-101 £1,227.15 Not set
DFID DFID 02/07/2015 Air fares Regional Directorate Corporate Travel Provider 204891-101 £780.86 Not set
DFID DFID 02/07/2015 Air fares Regional Directorate Corporate Travel Provider 204892-101 £698.26 Not set
DFID DFID 02/07/2015 Air fares Regional Directorate Corporate Travel Provider 204892-101 £816.66 Not set
DFID DFID 02/07/2015 Air fares Regional Directorate Corporate Travel Provider 204892-101 £856.66 Not set
DFID DFID 02/07/2015 Air fares Regional Directorate Corporate Travel Provider 204892-101 £783.81 Not set
DFID DFID 02/07/2015 Air fares Regional Directorate Corporate Travel Provider 204892-101 £893.40 Not set
DFID DFID 02/07/2015 Air fares Regional Directorate Corporate Travel Provider 204892-101 £1,269.41 Not set
DFID DFID 17/07/2015 Air fares Regional Directorate Corporate Travel Provider 204892-101 £867.86 Not set
DFID DFID 17/07/2015 Air fares Regional Directorate Corporate Travel Provider 204892-101 £708.20 Not set
DFID DFID 17/07/2015 Air fares Regional Directorate Corporate Travel Provider 204892-101 £711.40 Not set
DFID DFID 17/07/2015 Air fares Regional Directorate Corporate Travel Provider 204892-101 £1,632.90 Not set
DFID DFID 17/07/2015 Air fares Regional Directorate Corporate Travel Provider 204892-101 £950.45 Not set
DFID DFID 17/07/2015 Air fares Regional Directorate Corporate Travel Provider 204892-101 £1,179.00 Not set
DFID DFID 17/07/2015 Air fares Regional Directorate Corporate Travel Provider 204892-101 £960.60 Not set
DFID DFID 29/07/2015 Air fares Regional Directorate Corporate Travel Provider 204892-101 £878.76 Not set
DFID DFID 29/07/2015 Air fares Regional Directorate Corporate Travel Provider 204892-101 £769.16 Not set
DFID DFID 29/07/2015 Air fares Regional Directorate Corporate Travel Provider 204892-101 £1,632.16 Not set
DFID DFID 29/07/2015 Air fares Regional Directorate Corporate Travel Provider 204892-101 £1,041.61 Not set
DFID DFID 29/07/2015 Air fares Regional Directorate Corporate Travel Provider 204892-101 £784.76 Not set
DFID DFID 29/07/2015 Air fares Regional Directorate Corporate Travel Provider 204892-101 £738.76 Not set
DFID DFID 29/07/2015 Air fares Regional Directorate Corporate Travel Provider 204892-101 £874.51 Not set
DFID DFID 29/07/2015 Air fares Regional Directorate Corporate Travel Provider 204892-101 £516.56 Not set
DFID DFID 29/07/2015 Air fares Regional Directorate Corporate Travel Provider 204892-101 £765.78 Not set
DFID DFID 02/07/2015 Air fares Regional Directorate Corporate Travel Provider 204892-101 £1,268.11 Not set
DFID DFID 02/07/2015 Air fares Regional Directorate Corporate Travel Provider 204892-101 £741.25 Not set
DFID DFID 02/07/2015 Air fares Regional Directorate Corporate Travel Provider 204892-101 £1,904.51 Not set
DFID DFID 17/07/2015 Project delivery costs – supplier services Western Asia Division Foreign & Commonwealth Office 204879-101 £849.54 Not set
DFID DFID 29/07/2015 Air fares Middle East Humanitarian & Conflict Division Corporate Travel Provider 204978-101 £1,384.30 Not set
DFID DFID 02/07/2015 Air fares Middle East Humanitarian & Conflict Division Corporate Travel Provider 204982-101 £542.76 Not set
DFID DFID 02/07/2015 Air fares Middle East Humanitarian & Conflict Division Corporate Travel Provider 204982-101 £525.16 Not set
DFID DFID 13/07/2015 Hotels - Accommodation only Middle East Humanitarian & Conflict Division Foreign & Commonwealth Office 204982-101 £574.67 Not set
DFID DFID 17/07/2015 Air fares PGP Directorate Corporate Travel Provider 205044-101 £963.80 Not set
DFID DFID 07/07/2015 Aid Programme - Partnership Programme Arrangements Policy Division ACTIONAID 202663-101 £1,029,751.00 Not set
DFID DFID 07/07/2015 Aid Programme - Accountable Grant Payments Research and Evidence Division ASSOCIATION OF COMMONWEALTH UNIVER 201871-101 £233,171.00 Not set
DFID DFID 22/07/2015 Aid Programme - Partnership Programme Arrangements Policy Division ACTION ON DISABILITY AND DE 202561-101 £283,456.25 Not set
DFID DFID 01/07/2015 Project delivery costs – supplier services West and Southern Africa ADAM SMITH INTERNATIONAL LTD 202539-106 £169,387.83 Not set
DFID DFID 01/07/2015 Project delivery costs – supplier services West and Southern Africa ADAM SMITH INTERNATIONAL LTD 202539-108 £11,056.80 Not set
DFID DFID 13/07/2015 Project delivery costs – supplier services West and Southern Africa ADAM SMITH INTERNATIONAL LTD 202539-108 £2,764.20 Not set
DFID DFID 23/07/2015 Project delivery costs – supplier services West and Southern Africa ADAM SMITH INTERNATIONAL LTD 202539-108 £17,062.20 Not set
DFID DFID 16/07/2015 Project delivery costs – supplier services West and Southern Africa ADAM SMITH INTERNATIONAL LTD 202541-106 £145,564.00 Not set
DFID DFID 29/07/2015 Project delivery costs – supplier services Western Asia Division ADAM SMITH INTERNATIONAL LTD 202328-102 £428,396.26 Not set
DFID DFID 03/07/2015 Project delivery costs – supplier services Western Asia Division ADAM SMITH INTERNATIONAL LTD 202328-102 £297,320.14 Not set
DFID DFID 21/07/2015 Project delivery costs – supplier services Western Asia Division Supplier Name withheld 202311-102 £381,476.48 Not set
DFID DFID 30/07/2015 Project delivery costs – supplier services East and Central Africa ADAM SMITH INTERNATIONAL LTD 202698-104 £175,836.47 Not set
DFID DFID 08/07/2015 Project delivery costs – supplier services East and Central Africa ADAM SMITH INTERNATIONAL LTD 202698-104 £135,696.78 Not set
DFID DFID 10/07/2015 Project delivery costs – supplier services East and Central Africa ADAM SMITH INTERNATIONAL LTD 202698-104 £2,000.00 Not set
DFID DFID 14/07/2015 Project delivery costs – supplier services East and Central Africa ADAM SMITH INTERNATIONAL LTD 202698-106 £131,198.83 Not set
DFID DFID 30/07/2015 Project delivery costs – supplier services East and Central Africa ADAM SMITH INTERNATIONAL LTD 202698-106 £127,611.58 Not set
DFID DFID 01/07/2015 Project delivery costs – supplier services West and Southern Africa ADAM SMITH INTERNATIONAL LTD 202584-106 £65,833.54 Not set
DFID DFID 29/07/2015 Project delivery costs – supplier services West and Southern Africa ADAM SMITH INTERNATIONAL LTD 202584-106 £53,657.02 Not set
DFID DFID 23/07/2015 Project delivery costs – supplier services West and Southern Africa ADAM SMITH INTERNATIONAL LTD 202584-106 £261,157.00 Not set
DFID DFID 30/07/2015 Fund monies to be managed and dispersed by the supplier East and Central Africa ADAM SMITH INTERNATIONAL LTD 202657-102 £427,259.00 Not set
DFID DFID 17/07/2015 Fund monies to be managed and dispersed by the supplier East and Central Africa ADAM SMITH INTERNATIONAL LTD 202657-102 £135,146.00 Not set
DFID DFID 30/07/2015 Fund monies to be managed and dispersed by the supplier East and Central Africa ADAM SMITH INTERNATIONAL LTD 202657-115 £2,100,000.00 Not set
DFID DFID 28/07/2015 Project delivery costs – supplier services Western Asia Division Supplier Name withheld 202112-102 £110,458.97 Not set
DFID DFID 30/07/2015 Project delivery costs – supplier services Western Asia Division Supplier Name withheld 202190-105 £54,535.64 Not set
DFID DFID 30/07/2015 Project delivery costs – supplier services Asia Caribbean and Overseas Territories ADAM SMITH INTERNATIONAL LTD 201367-103 £277,033.85 Not set
DFID DFID 28/07/2015 Project delivery costs – supplier services Western Asia Division Supplier Name withheld 201098-102 £323,173.00 Not set
DFID DFID 29/07/2015 Project delivery costs – supplier services Western Asia Division Supplier Name withheld 203951-101 £55,768.18 Not set
DFID DFID 07/07/2015 Project delivery costs – supplier services West and Southern Africa ADAM SMITH INTERNATIONAL LTD 203839-101 £31,422.00 Not set
DFID DFID 24/07/2015 Project delivery costs – supplier services West and Southern Africa ADAM SMITH INTERNATIONAL LTD 203666-102 £147,204.14 Not set
DFID DFID 23/07/2015 Project delivery costs – supplier services West and Southern Africa ADAM SMITH INTERNATIONAL LTD 203674-102 £3,101.43 Not set
DFID DFID 23/07/2015 Project delivery costs – supplier services West and Southern Africa ADAM SMITH INTERNATIONAL LTD 203674-102 £87,247.76 Not set
DFID DFID 03/07/2015 Project delivery costs – supplier services West and Southern Africa ADAM SMITH INTERNATIONAL LTD 203719-101 £106,734.23 Not set
DFID DFID 01/07/2015 Research and development costs - supplier services Research and Evidence Division ADAM SMITH INTERNATIONAL LTD 203778-104 £124,982.25 Not set
DFID DFID 27/07/2015 Research and development costs - supplier services Research and Evidence Division ADAM SMITH INTERNATIONAL LTD 203778-104 £197,318.44 Not set
DFID DFID 10/07/2015 Project delivery costs – supplier services West and Southern Africa ADAM SMITH INTERNATIONAL LTD 203824-103 £83,638.05 Not set
DFID DFID 22/07/2015 Project delivery costs – supplier services West and Southern Africa ADAM SMITH INTERNATIONAL LTD 203824-103 £7,881.61 Not set
DFID DFID 14/07/2015 Project delivery costs – supplier services Western Asia Division Supplier Name withheld 203309-101 £82,100.57 Not set
DFID DFID 23/07/2015 Project delivery costs – supplier services Western Asia Division Supplier Name withheld 203309-101 £83,688.08 Not set
DFID DFID 29/07/2015 Project delivery costs – supplier services West and Southern Africa ADAM SMITH INTERNATIONAL LTD 203161-103 £564,366.79 Not set
DFID DFID 29/07/2015 Project delivery costs – supplier services East and Central Africa ADAM SMITH INTERNATIONAL LTD 202974-105 £43,049.86 Not set
DFID DFID 17/07/2015 Contract & Agency Staff Business Solutions Division Level ALLEGIS GROUP LIMITED 200001-101 £2,250.00 Not set
DFID DFID 10/07/2015 Contract & Agency Staff Business Solutions Division Level ALLEGIS GROUP LIMITED 200001-101 £4,368.00 Not set
DFID DFID 17/07/2015 Project delivery costs – supplier services West and Southern Africa ATOS CONSULTING LIMITED 200452-101 £517,437.44 Not set
DFID DFID 28/07/2015 Project delivery costs – supplier services West and Southern Africa ATOS CONSULTING LIMITED 203851-101 £16,100.00 Not set
DFID DFID 03/07/2015 Aid Programme - Partnership Programme Arrangements Policy Division ARTICLE 19 202556-101 £135,671.75 Not set
DFID DFID 06/07/2015 Aid Programme - Accountable Grant Payments East and Central Africa THE AEGIS TRUST 203923-101 £126,660.00 Not set
DFID DFID 08/07/2015 Project delivery costs – supplier services West and Southern Africa Supplier Name withheld 114161-101 £1,552,409.32 Not set
DFID DFID 28/07/2015 Project delivery costs – supplier services West and Southern Africa Supplier Name withheld 114161-101 £1,255,280.55 Not set
DFID DFID 02/07/2015 Aid Programme - Joint programme contribution Research and Evidence Division Natural Environment Research Council 203774-102 £450,000.00 Not set
DFID DFID 30/07/2015 Project delivery costs – supplier services West and Southern Africa DAI EUROPE LIMITED 113961-104 £30,612.95 Not set
DFID DFID 30/07/2015 Project delivery costs – supplier services West and Southern Africa DAI EUROPE LIMITED 113961-104 £21,898.54 Not set
DFID DFID 30/07/2015 Project delivery costs – supplier services Western Asia Division DAI EUROPE LIMITED 202261-101 £55,116.00 Not set
DFID DFID 30/07/2015 Project delivery costs – supplier services Western Asia Division DAI EUROPE LIMITED 202261-101 £17,792.21 Not set
DFID DFID 24/07/2015 Project delivery costs – supplier services Western Asia Division DAI EUROPE LIMITED 202261-101 £43,952.50 Not set
DFID DFID 24/07/2015 Project delivery costs – supplier services Western Asia Division DAI EUROPE LIMITED 202261-101 £14,907.63 Not set
DFID DFID 24/07/2015 Aid Programme - Challenge Fund payments Western Asia Division DAI EUROPE LIMITED 202261-103 £133,629.30 Not set
DFID DFID 30/07/2015 Aid Programme - Challenge Fund payments Western Asia Division DAI EUROPE LIMITED 202261-103 £101,824.18 Not set
DFID DFID 30/07/2015 Aid Programme - Challenge Fund payments Western Asia Division DAI EUROPE LIMITED 202261-104 £2,410.25 Not set
DFID DFID 24/07/2015 Project delivery costs – supplier services Western Asia Division DAI EUROPE LIMITED 202233-102 £10,000.00 Not set
DFID DFID 30/07/2015 Project delivery costs – supplier services Western Asia Division DAI EUROPE LIMITED 202233-102 £4,000.00 Not set
DFID DFID 30/07/2015 Aid Programme - Challenge Fund payments Western Asia Division DAI EUROPE LIMITED 202233-104 £27,088.41 Not set
DFID DFID 24/07/2015 Aid Programme - Challenge Fund payments Western Asia Division DAI EUROPE LIMITED 202233-104 £65,262.65 Not set
DFID DFID 28/07/2015 Project delivery costs – supplier services Economic Development Division BRUNEL UNIVERSITY LONDON 204002-108 £7,200.00 Not set
DFID DFID 23/07/2015 Aid Programme - Voluntary contributions Middle East Humanitarian & Conflict Division Supplier Name withheld 205059-101 £3,000,000.00 Not set
DFID DFID 28/07/2015 Aid Programme - Partnership Programme Arrangements Policy Division Supplier Name withheld 202786-101 £409,498.00 Not set
DFID DFID 08/07/2015 Data Network -Satellite Business Solutions Division Level BT BACS PAYMENTS 200002-130 £1,295.11 Not set
DFID DFID 10/07/2015 Telephone Usage & services Business Solutions Division Level BT BACS PAYMENTS 200002-130 £1,296.84 Not set
DFID DFID 03/07/2015 Aid Programme - Accountable Grant Payments West and Southern Africa BRITISH GEOLOGICAL SURVEY 203634-101 £20,000.00 Not set
DFID DFID 15/07/2015 Project delivery costs – supplier services Asia Caribbean and Overseas Territories BRITISH COUNCIL 203601-113 £213,829.37 Not set
DFID DFID 24/07/2015 Project delivery costs – supplier services West and Southern Africa BRITISH COUNCIL 203851-102 £36,861.65 Not set
DFID DFID 16/07/2015 Project delivery costs – supplier services West and Southern Africa BRITISH COUNCIL 203816-102 £70,477.74 Not set
DFID DFID 16/07/2015 Fund monies to be managed and dispersed by the supplier West and Southern Africa BRITISH COUNCIL 203816-103 £435,227.27 Not set
DFID DFID 17/07/2015 Project delivery costs – supplier services West and Southern Africa BRITISH COUNCIL 201625-101 £605,788.75 Not set
DFID DFID 01/07/2015 Project delivery costs – supplier services Group Operations BRUTON KNOWLES 203717-101 £8,880.00 Not set
DFID DFID 28/07/2015 Aid Programme - Partnership Programme Arrangements Policy Division CAFOD 202669-101 £1,044,411.00 Not set
DFID DFID 15/07/2015 Aid Programme - Partnership Programme Arrangements Policy Division CHRISTIAN AID 202651-101 £1,813,981.75 Not set
DFID DFID 13/07/2015 Project delivery costs – supplier services Asia Caribbean and Overseas Territories CHRISTIAN AID 113311-101 £285,932.55 Not set
DFID DFID 02/07/2015 Project delivery costs – supplier services Asia Caribbean and Overseas Territories CHRISTIAN AID 113311-101 £194,918.62 Not set
DFID DFID 02/07/2015 Project delivery costs – supplier services Asia Caribbean and Overseas Territories CHRISTIAN AID 113311-101 £637,029.41 Not set
DFID DFID 27/07/2015 Project delivery costs – supplier services Policy Division CHRISTIAN AID 204333-104 £31,799.47 Not set
DFID DFID 28/07/2015 Aid Programme - Accountable Grant Payments Policy Division CHRISTIAN AID 203559-130 £22,950.00 Not set
DFID DFID 24/07/2015 DFID Purchased Relief Supplies West and Southern Africa Supplier Name withheld 203674-103 £28,967.79 Not set
DFID DFID 13/07/2015 DFID Purchased Relief Supplies West and Southern Africa Supplier Name withheld 203674-103 £739,327.50 Not set
DFID DFID 03/07/2015 DFID Purchased Relief Supplies East and Central Africa Supplier Name withheld 203363-103 £68,881.94 Not set
DFID DFID 23/07/2015 Project delivery costs – supplier services Economic Development Division Supplier Name withheld 203375-101 £392,494.00 Not set
DFID DFID 03/07/2015 Project delivery costs – supplier services Economic Development Division Supplier Name withheld 203375-102 £5,051.00 Not set
DFID DFID 06/07/2015 Project delivery costs – supplier services Economic Development Division Supplier Name withheld 203375-102 £7,576.60 Not set
DFID DFID 09/07/2015 Fund monies to be managed and dispersed by the supplier East and Central Africa Supplier Name withheld 203382-101 £638,310.44 Not set
DFID DFID 09/07/2015 Fund monies to be managed and dispersed by the supplier East and Central Africa Supplier Name withheld 203382-115 £125,209.73 Not set
DFID DFID 09/07/2015 Project delivery costs – supplier services East and Central Africa Supplier Name withheld 203382-119 £160,868.18 Not set
DFID DFID 06/07/2015 Project delivery costs – supplier services Western Asia Division Supplier Name withheld 203264-103 £18,288.00 Not set
DFID DFID 02/07/2015 Aid Programme - Humanitarian Material Relief Assistance and Services Asia Caribbean and Overseas Territories Supplier Name withheld 203274-111 £42,586.48 Not set
DFID DFID 06/07/2015 Project delivery costs – supplier services Asia Caribbean and Overseas Territories Supplier Name withheld 203275-102 £45,406.45 Not set
DFID DFID 27/07/2015 Project delivery costs – supplier services Middle East Humanitarian & Conflict Division Supplier Name withheld 203416-101 £13,797.44 Not set
DFID DFID 27/07/2015 Project delivery costs – supplier services Middle East Humanitarian & Conflict Division Supplier Name withheld 203416-101 £41,046.34 Not set
DFID DFID 09/07/2015 Project delivery costs – supplier services Middle East Humanitarian & Conflict Division Supplier Name withheld 203416-101 £30,750.00 Not set
DFID DFID 10/07/2015 Project delivery costs – supplier services Middle East Humanitarian & Conflict Division Supplier Name withheld 203416-101 £3,509.89 Not set
DFID DFID 10/07/2015 Project delivery costs – supplier services Middle East Humanitarian & Conflict Division Supplier Name withheld 203416-101 £7,170.28 Not set
DFID DFID 10/07/2015 Project delivery costs – supplier services Middle East Humanitarian & Conflict Division Supplier Name withheld 203416-101 £34,948.19 Not set
DFID DFID 10/07/2015 Project delivery costs – supplier services Middle East Humanitarian & Conflict Division Supplier Name withheld 203416-101 £20,996.38 Not set
DFID DFID 06/07/2015 DFID Purchased Relief Supplies West and Southern Africa Supplier Name withheld 202978-106 £6,540.62 Not set
DFID DFID 14/07/2015 Project delivery costs – supplier services West and Southern Africa Supplier Name withheld 202978-106 £13,540.79 Not set
DFID DFID 14/07/2015 DFID Purchased Relief Supplies West and Southern Africa Supplier Name withheld 202978-106 £7,147.49 Not set
DFID DFID 24/07/2015 DFID Purchased Relief Supplies West and Southern Africa Supplier Name withheld 202992-102 £36,804.34 Not set
DFID DFID 27/07/2015 DFID Purchased Relief Supplies West and Southern Africa Supplier Name withheld 202992-102 £89,798.84 Not set
DFID DFID 02/07/2015 Fund monies to be managed and dispersed by the supplier East and Central Africa Supplier Name withheld 202946-107 £2,121,566.81 Not set
DFID DFID 02/07/2015 Fund monies to be managed and dispersed by the supplier East and Central Africa Supplier Name withheld 202946-107 £607,276.12 Not set
DFID DFID 27/07/2015 DFID Purchased Relief Supplies East and Central Africa Supplier Name withheld 202900-107 £2,992.40 Not set
DFID DFID 27/07/2015 DFID Purchased Relief Supplies East and Central Africa Supplier Name withheld 202900-107 £5,429.39 Not set
DFID DFID 30/07/2015 DFID Purchased Relief Supplies East and Central Africa Supplier Name withheld 202900-107 £19,058.07 Not set
DFID DFID 30/07/2015 DFID Purchased Relief Supplies East and Central Africa Supplier Name withheld 202900-107 £3,649.93 Not set
DFID DFID 30/07/2015 DFID Purchased Relief Supplies East and Central Africa Supplier Name withheld 202900-107 £86,070.60 Not set
DFID DFID 30/07/2015 DFID Purchased Relief Supplies East and Central Africa Supplier Name withheld 202900-107 £99,375.53 Not set
DFID DFID 01/07/2015 DFID Purchased Relief Supplies East and Central Africa Supplier Name withheld 202900-107 £1,974.75 Not set
DFID DFID 22/07/2015 DFID Purchased Relief Supplies East and Central Africa Supplier Name withheld 202900-110 £550,317.25 Not set
DFID DFID 27/07/2015 Project delivery costs – supplier services Policy Division Supplier Name withheld 203146-102 £65,872.67 Not set
DFID DFID 27/07/2015 Fund monies to be managed and dispersed by the supplier East and Central Africa Supplier Name withheld 203109-106 £1,150,575.00 Not set
DFID DFID 17/07/2015 Project delivery costs – supplier services East and Central Africa Supplier Name withheld 203109-106 £100,320.00 Not set
DFID DFID 17/07/2015 Fund monies to be managed and dispersed by the supplier East and Central Africa Supplier Name withheld 203109-106 £1,714,828.99 Not set
DFID DFID 23/07/2015 Humanitarian Material Relief Assistance and Services Middle East Humanitarian & Conflict Division Supplier Name withheld 204351-101 £3,823.20 Not set
DFID DFID 24/07/2015 Project delivery costs – supplier services East and Central Africa Supplier Name withheld 204400-101 £1,551.54 Not set
DFID DFID 21/07/2015 Project delivery costs – supplier services East and Central Africa Supplier Name withheld 204400-101 £21,247.20 Not set
DFID DFID 06/07/2015 Project delivery costs – supplier services East and Central Africa Supplier Name withheld 204426-111 £3,682.80 Not set
DFID DFID 28/07/2015 Project delivery costs – supplier services East and Central Africa Supplier Name withheld 204439-103 £13,447.20 Not set
DFID DFID 24/07/2015 Project delivery costs – supplier services East and Central Africa Supplier Name withheld 204439-103 £12,994.80 Not set
DFID DFID 06/07/2015 Project delivery costs – supplier services East and Central Africa Supplier Name withheld 204439-103 £1,557.91 Not set
DFID DFID 13/07/2015 Project delivery costs – supplier services Western Asia Division Supplier Name withheld 204122-102 £310,322.69 Not set
DFID DFID 01/07/2015 Project delivery costs – supplier services Western Asia Division Supplier Name withheld 204792-105 £13,716.00 Not set
DFID DFID 09/07/2015 Project delivery costs – supplier services East and Central Africa Supplier Name withheld 204793-101 £25,589.16 Not set
DFID DFID 28/07/2015 Aid Programme - Humanitarian Material Relief Assistance and Services Middle East Humanitarian & Conflict Division Supplier Name withheld 204813-101 £19,993.82 Not set
DFID DFID 24/07/2015 Aid Programme - Humanitarian Material Relief Assistance and Services Middle East Humanitarian & Conflict Division Supplier Name withheld 204813-101 £6,416.15 Not set
DFID DFID 17/07/2015 Aid Programme - Humanitarian Material Relief Assistance and Services Middle East Humanitarian & Conflict Division Supplier Name withheld 204813-101 £17,136.00 Not set
DFID DFID 10/07/2015 Bank Charges/Services Group Operations Supplier Name withheld 204664-101 £3,000.00 Not set
DFID DFID 27/07/2015 Aid Programme - Humanitarian Material Relief Assistance and Services Middle East Humanitarian & Conflict Division Supplier Name withheld 204516-102 £19,342.80 Not set
DFID DFID 29/07/2015 Aid Programme - Humanitarian Material Relief Assistance and Services Middle East Humanitarian & Conflict Division Supplier Name withheld 204516-102 £56,635.20 Not set
DFID DFID 14/07/2015 Aid Programme - Humanitarian Material Relief Assistance and Services Middle East Humanitarian & Conflict Division Supplier Name withheld 204516-102 £2,040.00 Not set
DFID DFID 14/07/2015 Aid Programme - Humanitarian Material Relief Assistance and Services Middle East Humanitarian & Conflict Division Supplier Name withheld 204516-102 £34,661.26 Not set
DFID DFID 06/07/2015 Aid Programme - Humanitarian Material Relief Assistance and Services Middle East Humanitarian & Conflict Division Supplier Name withheld 204516-102 £25,161.60 Not set
DFID DFID 21/07/2015 Aid Programme - Humanitarian Material Relief Assistance and Services Middle East Humanitarian & Conflict Division Supplier Name withheld 204516-103 £16,480.80 Not set
DFID DFID 10/07/2015 Aid Programme - Humanitarian Material Relief Assistance and Services Middle East Humanitarian & Conflict Division Supplier Name withheld 204516-103 £678.33 Not set
DFID DFID 29/07/2015 Aid Programme - Humanitarian Material Relief Assistance and Services Middle East Humanitarian & Conflict Division Supplier Name withheld 204516-103 £623.18 Not set
DFID DFID 27/07/2015 Project delivery costs – supplier services Middle East Humanitarian & Conflict Division Supplier Name withheld 203815-106 £8,253.37 Not set
DFID DFID 17/07/2015 Project delivery costs – supplier services Middle East Humanitarian & Conflict Division Supplier Name withheld 203815-106 £15,412.80 Not set
DFID DFID 17/07/2015 Project delivery costs – supplier services Middle East Humanitarian & Conflict Division Supplier Name withheld 203939-108 £7,272.00 Not set
DFID DFID 16/07/2015 Project delivery costs – supplier services Middle East Humanitarian & Conflict Division Supplier Name withheld 203941-102 £1,928.28 Not set
DFID DFID 06/07/2015 Project delivery costs – supplier services Middle East Humanitarian & Conflict Division Supplier Name withheld 203942-101 £6,431.75 Not set
DFID DFID 15/07/2015 Project delivery costs – supplier services Middle East Humanitarian & Conflict Division Supplier Name withheld 203938-103 £4,848.00 Not set
DFID DFID 27/07/2015 Project delivery costs – supplier services Middle East Humanitarian & Conflict Division Supplier Name withheld 203938-104 £6,666.00 Not set
DFID DFID 06/07/2015 Project delivery costs – supplier services Middle East Humanitarian & Conflict Division Supplier Name withheld 203938-101 £2,035.81 Not set
DFID DFID 07/07/2015 Project delivery costs – supplier services Middle East Humanitarian & Conflict Division Supplier Name withheld 203938-101 £596.88 Not set
DFID DFID 03/07/2015 Project delivery costs – supplier services Economic Development Division Supplier Name withheld 204002-108 £12,285.00 Not set
DFID DFID 30/07/2015 Aid Programme - Humanitarian Material Relief Assistance and Services Western Asia Division Supplier Name withheld 203967-101 £7,584.00 Not set
DFID DFID 13/07/2015 Aid Programme - Humanitarian Material Relief Assistance and Services Asia Caribbean and Overseas Territories Supplier Name withheld 205028-101 £8,669.00 Not set
DFID DFID 17/07/2015 Aid Programme - Humanitarian Material Relief Assistance and Services Asia Caribbean and Overseas Territories Supplier Name withheld 205028-101 £1,000.80 Not set
DFID DFID 17/07/2015 Aid Programme - Humanitarian Material Relief Assistance and Services Asia Caribbean and Overseas Territories Supplier Name withheld 205028-101 £4,242.00 Not set
DFID DFID 03/07/2015 Aid Programme - Humanitarian Material Relief Assistance and Services Asia Caribbean and Overseas Territories Supplier Name withheld 205028-101 £8,314.80 Not set
DFID DFID 23/07/2015 Aid Programme - Humanitarian Material Relief Assistance and Services Asia Caribbean and Overseas Territories Supplier Name withheld 205028-101 £4,242.00 Not set
DFID DFID 07/07/2015 Aid Programme - Humanitarian Material Relief Assistance and Services Asia Caribbean and Overseas Territories Supplier Name withheld 205028-101 £9,811.29 Not set
DFID DFID 27/07/2015 Aid Programme - Humanitarian Material Relief Assistance and Services Asia Caribbean and Overseas Territories Supplier Name withheld 205028-101 £32,689.20 Not set
DFID DFID 24/07/2015 Aid Programme - Humanitarian Material Relief Assistance and Services Middle East Humanitarian & Conflict Division Supplier Name withheld 204972-101 £4,045.55 Not set
DFID DFID 24/07/2015 Aid Programme - Humanitarian Material Relief Assistance and Services Middle East Humanitarian & Conflict Division Supplier Name withheld 204972-101 £6,235.11 Not set
DFID DFID 15/07/2015 Project delivery costs – supplier services Western Asia Division Supplier Name withheld 204973-104 £2,950.33 Not set
DFID DFID 24/07/2015 Project delivery costs – supplier services Regional Directorate Supplier Name withheld 204929-103 £10,832.40 Not set
DFID DFID 07/07/2015 Project delivery costs – supplier services Regional Directorate Supplier Name withheld 204929-103 £5,734.80 Not set
DFID DFID 02/07/2015 Project delivery costs – supplier services Regional Directorate Supplier Name withheld 204929-103 £10,195.20 Not set
DFID DFID 23/07/2015 Project delivery costs – supplier services Regional Directorate Supplier Name withheld 204902-103 £52,845.00 Not set
DFID DFID 17/07/2015 Project delivery costs – supplier services Regional Directorate Supplier Name withheld 204902-103 £88,797.00 Not set
DFID DFID 22/07/2015 Project delivery costs – supplier services Regional Directorate Supplier Name withheld 204902-105 £12,222.00 Not set
DFID DFID 09/07/2015 Project delivery costs – supplier services Regional Directorate Supplier Name withheld 204902-105 £30,147.85 Not set
DFID DFID 08/07/2015 Project delivery costs – supplier services Regional Directorate Supplier Name withheld 204902-105 £16,296.00 Not set
DFID DFID 08/07/2015 Project delivery costs – supplier services Regional Directorate Supplier Name withheld 204902-105 £17,236.80 Not set
DFID DFID 08/07/2015 Project delivery costs – supplier services Regional Directorate Supplier Name withheld 204902-105 £28,123.20 Not set
DFID DFID 08/07/2015 Project delivery costs – supplier services Regional Directorate Supplier Name withheld 204902-105 £25,258.80 Not set
DFID DFID 08/07/2015 Project delivery costs – supplier services Regional Directorate Supplier Name withheld 204902-105 £6,290.61 Not set
DFID DFID 17/07/2015 Project delivery costs – supplier services East and Central Africa Supplier Name withheld 204851-105 £1,178.00 Not set
DFID DFID 13/07/2015 Project delivery costs – supplier services East and Central Africa Supplier Name withheld 204851-105 £16,684.80 Not set
DFID DFID 17/07/2015 Project delivery costs – supplier services East and Central Africa Supplier Name withheld 204851-105 £2,275.20 Not set
DFID DFID 24/07/2015 Project delivery costs – supplier services East and Central Africa Supplier Name withheld 204851-105 £1,332.92 Not set
DFID DFID 23/07/2015 Humanitarian Material Relief Assistance and Services Middle East Humanitarian & Conflict Division Supplier Name withheld 204854-101 £1,312.96 Not set
DFID DFID 27/07/2015 Project delivery costs – supplier services West and Southern Africa Supplier Name withheld 204883-102 £13,008.00 Not set
DFID DFID 24/07/2015 Project delivery costs – supplier services West and Southern Africa Supplier Name withheld 204883-102 £1,123.16 Not set
DFID DFID 22/07/2015 Project delivery costs – supplier services West and Southern Africa Supplier Name withheld 204883-102 £516,534.00 Not set
DFID DFID 14/07/2015 Project delivery costs – supplier services Asia Caribbean and Overseas Territories Supplier Name withheld 113287-103 £1,184.29 Not set
DFID DFID 14/07/2015 Repairs Maint Alter - Property & Constrct. Services Asia Caribbean and Overseas Territories Supplier Name withheld 113287-104 £21,532.53 Not set
DFID DFID 01/07/2015 Project delivery costs – supplier services Western Asia Division Supplier Name withheld 113624-102 £724,163.25 Not set
DFID DFID 08/07/2015 Vehicle Repairs & Maintenance West and Southern Africa Supplier Name withheld 101622-105 £5,695.15 Not set
DFID DFID 24/07/2015 Vehicle Repairs & Maintenance West and Southern Africa Supplier Name withheld 101622-105 £15,695.65 Not set
DFID DFID 27/07/2015 Vehicle Repairs & Maintenance West and Southern Africa Supplier Name withheld 101622-105 £12,883.08 Not set
DFID DFID 06/07/2015 Property rates Central Department Division Crown Agents 100259-101 £50,000.00 Annual DFID property rates for the period 2015 - 2016
DFID DFID 15/07/2015 Project delivery costs – supplier services West and Southern Africa Supplier Name withheld 100153-101 £512.63 Not set
DFID DFID 08/07/2015 Vehicle Repairs & Maintenance West and Southern Africa Supplier Name withheld 100152-110 £3,708.92 Not set
DFID DFID 24/07/2015 Vehicle Repairs & Maintenance West and Southern Africa Supplier Name withheld 100152-110 £4,052.99 Not set
DFID DFID 01/07/2015 DFID Purchased Relief Supplies West and Southern Africa Supplier Name withheld 202694-103 £7,480.80 Not set
DFID DFID 16/07/2015 DFID Purchased Relief Supplies West and Southern Africa Supplier Name withheld 202694-103 £37,518.59 Not set
DFID DFID 24/07/2015 Project delivery costs – supplier services Middle East Humanitarian & Conflict Division Supplier Name withheld 202741-101 £357,877.20 Not set
DFID DFID 30/07/2015 Project delivery costs – supplier services Middle East Humanitarian & Conflict Division Supplier Name withheld 202741-104 £192,530.40 Not set
DFID DFID 29/07/2015 Project delivery costs – supplier services West and Southern Africa Supplier Name withheld 202640-103 £33,549.68 Not set
DFID DFID 03/07/2015 Project delivery costs – supplier services West and Southern Africa Supplier Name withheld 202640-103 £30,072.57 Not set
DFID DFID 17/07/2015 Project delivery costs – supplier services West and Southern Africa Supplier Name withheld 202293-102 £10,940.25 Not set
DFID DFID 03/07/2015 Project delivery costs – supplier services Western Asia Division Supplier Name withheld 202368-103 £979.00 Not set
DFID DFID 08/07/2015 Project delivery costs – supplier services Western Asia Division Supplier Name withheld 202368-103 £7,284.00 Not set
DFID DFID 22/07/2015 Project delivery costs – supplier services West and Southern Africa Supplier Name withheld 202349-103 £125,000.00 Not set
DFID DFID 21/07/2015 Fund monies to be managed and dispersed by the supplier West and Southern Africa Supplier Name withheld 202531-104 £59,025.28 Not set
DFID DFID 27/07/2015 Project delivery costs – supplier services Asia Caribbean and Overseas Territories Supplier Name withheld 202433-103 £17,191.20 Not set
DFID DFID 23/07/2015 Project delivery costs – supplier services Asia Caribbean and Overseas Territories Supplier Name withheld 202433-103 £17,191.20 Not set
DFID DFID 06/07/2015 Project delivery costs – supplier services Asia Caribbean and Overseas Territories Supplier Name withheld 202433-103 £3,129.38 Not set
DFID DFID 21/07/2015 Project delivery costs – supplier services West and Southern Africa Supplier Name withheld 202463-103 £92,705.36 Not set
DFID DFID 23/07/2015 Project delivery costs – supplier services Asia Caribbean and Overseas Territories Supplier Name withheld 201645-105 £78,805.15 Not set
DFID DFID 29/07/2015 Project delivery costs – supplier services Middle East Humanitarian & Conflict Division Supplier Name withheld 201701-101 £10,260.00 Not set
DFID DFID 13/07/2015 Project delivery costs – supplier services Western Asia Division Supplier Name withheld 202109-103 £524.90 Not set
DFID DFID 17/07/2015 Project delivery costs – supplier services Economic Development Division Supplier Name withheld 202089-101 £79,626.48 Not set
DFID DFID 14/07/2015 Project delivery costs – supplier services Economic Development Division Supplier Name withheld 202089-102 £212,760.73 Not set
DFID DFID 29/07/2015 Office Equipment - Purchases West and Southern Africa Supplier Name withheld 114230-102 £6,651.52 Not set
DFID DFID 06/07/2015 Office Equipment - Purchases West and Southern Africa Supplier Name withheld 114230-102 £4,683.28 Not set
DFID DFID 24/07/2015 Vehicle Tyres West and Southern Africa Supplier Name withheld 114230-102 £2,406.65 Not set
DFID DFID 15/07/2015 Project delivery costs – supplier services East and Central Africa Supplier Name withheld 200221-107 £98,451.53 Not set
DFID DFID 24/07/2015 Project delivery costs – supplier services East and Central Africa Supplier Name withheld 200239-113 £16,237.44 Not set
DFID DFID 07/07/2015 Project delivery costs – supplier services East and Central Africa Supplier Name withheld 200239-113 £4,368.00 Not set
DFID DFID 01/07/2015 Aid Programme - Pooled/Basket funding Policy Division Supplier Name withheld 201101-109 £241,388.00 Not set
DFID DFID 27/07/2015 Project delivery costs – supplier services Policy Division Supplier Name withheld 200706-102 £20,913.45 Not set
DFID DFID 09/07/2015 Project delivery costs – supplier services Policy Division Supplier Name withheld 200706-102 £20,504.27 Not set
DFID DFID 09/07/2015 Project delivery costs – supplier services Policy Division Supplier Name withheld 200706-102 £512.61 Not set
DFID DFID 09/07/2015 Project delivery costs – supplier services Policy Division Supplier Name withheld 200706-102 £694.95 Not set
DFID DFID 13/07/2015 Aid Programme - Accountable Grant Payments East and Central Africa CONCERN WORLDWIDE 202619-114 £44,673.00 Not set
DFID DFID 13/07/2015 Computer software maintenance Business Solutions Division Level COMPUTACENTER (UK) LTD 200002-213 £27,775.50 2 year maintenance and support costs for DFIDs room booking system for the period July 2015 to June 2017
DFID DFID 21/07/2015 Computer Consumables Business Solutions Division Level COMPUTACENTER (UK) LTD 200002-153 £816.96 Not set
DFID DFID 13/07/2015 Computer Consumables Business Solutions Division Level COMPUTACENTER (UK) LTD 200002-153 £5,083.08 Not set
DFID DFID 14/07/2015 Computer software maintenance Group Operations COMPUTACENTER (UK) LTD 100106-101 £10,291.20 Not set
DFID DFID 14/07/2015 Computer Software Licenses Business Solutions Division Level BOTTOMLINE TECHNOLOGIES EUROPE LTD 200002-115 £1,220.40 Not set
DFID DFID 24/07/2015 Aid Programme - Accountable Grant Payments West and Southern Africa CAMFED 203292-101 £524,663.00 Not set
DFID DFID 08/07/2015 Project delivery costs – supplier services Research and Evidence Division CAB INTERNATIONAL 112152-102 £19,398.22 Not set
DFID DFID 16/07/2015 Property rates Group Operations CITY OF WESTMINSTER 203717-101 £127,224.00 One tenth of 2015/16 Whitehall headquarters rateable value (fourth July instalment)
DFID DFID 22/07/2015 Project delivery costs – supplier services Group Operations WOLTERS KLUWER UK LIMITED 203717-101 £1,851.12 Not set
DFID DFID 21/07/2015 Training - Course Fees Human Resources CMP Resolutions 100266-108 £1,287.00 Not set
DFID DFID 09/07/2015 DFID Purchased Relief Supplies West and Southern Africa CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) 202214-106 £2,771.55 Not set
DFID DFID 08/07/2015 DFID Purchased Relief Supplies West and Southern Africa CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) 202214-106 £6,542.94 Not set
DFID DFID 28/07/2015 DFID Purchased Relief Supplies West and Southern Africa CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) 202214-106 £2,049.08 Not set
DFID DFID 31/07/2015 DFID Purchased Relief Supplies East and Central Africa CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) 202513-101 £5,850.00 Not set
DFID DFID 02/07/2015 DFID Purchased Relief Supplies East and Central Africa CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) 202513-101 £109,334.11 Not set
DFID DFID 14/07/2015 DFID Purchased Relief Supplies East and Central Africa CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) 202874-104 £12,771.31 Not set
DFID DFID 15/07/2015 DFID Purchased Relief Supplies East and Central Africa CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) 202874-104 £2,834.00 Not set
DFID DFID 15/07/2015 DFID Purchased Relief Supplies East and Central Africa CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) 202874-104 £50,116.43 Not set
DFID DFID 09/07/2015 Storage & Distribution costs Asia Caribbean and Overseas Territories CROWN RELOCATIONS UK 101603-101 £1,395.00 Not set
DFID DFID 10/07/2015 Storage & Distribution costs West and Southern Africa CROWN RELOCATIONS UK 101610-101 £1,425.00 Not set
DFID DFID 09/07/2015 Storage & Distribution costs East and Central Africa CROWN RELOCATIONS UK 101630-101 £1,485.00 Not set
DFID DFID 09/07/2015 Storage & Distribution costs East and Central Africa CROWN RELOCATIONS UK 101630-101 £847.51 Not set
DFID DFID 09/07/2015 Storage & Distribution costs Western Asia Division CROWN RELOCATIONS UK 101624-101 £1,890.00 Not set
DFID DFID 10/07/2015 Storage & Distribution costs West and Southern Africa CROWN RELOCATIONS UK 101622-106 £2,130.00 Not set
DFID DFID 10/07/2015 Storage & Distribution costs West and Southern Africa CROWN RELOCATIONS UK 101622-106 £763.23 Not set
DFID DFID 13/07/2015 Storage & Distribution costs Asia Caribbean and Overseas Territories CROWN RELOCATIONS UK 101621-101 £870.00 Not set
DFID DFID 28/07/2015 Storage & Distribution costs East and Central Africa CROWN RELOCATIONS UK 101616-101 £930.00 Not set
DFID DFID 10/07/2015 Storage & Distribution costs East and Central Africa CROWN RELOCATIONS UK 101612-101 £690.00 Not set
DFID DFID 10/07/2015 Storage & Distribution costs East and Central Africa CROWN RELOCATIONS UK 101612-101 £675.00 Not set
DFID DFID 17/07/2015 Aid Programme - Partnership Programme Arrangements Policy Division Supplier Name withheld 202615-101 £808,317.00 Not set
DFID DFID 15/07/2015 Project delivery costs – supplier services Asia Caribbean and Overseas Territories Supplier Name withheld 114506-101 £175,998.88 Not set
DFID DFID 30/07/2015 Project delivery costs – supplier services Asia Caribbean and Overseas Territories Supplier Name withheld 114506-101 £117,594.54 Not set
DFID DFID 13/07/2015 Training Providers/Facilitation Services Finance and Corporate Performance Division City of Glasgow College 100201-101 £1,335.00 Not set
DFID DFID 13/07/2015 Training Providers/Facilitation Services Finance and Corporate Performance Division City of Glasgow College 100201-101 £890.00 Not set
DFID DFID 01/07/2015 Training - Course Fees Human Resources Capita Business Services 100269-153 £2,121.95 Not set
DFID DFID 23/07/2015 Training Providers/Facilitation Services Human Resources Capita Business Services 100269-135 £3,272.72 Not set
DFID DFID 06/07/2015 Training - Course Fees East and Central Africa Capita Business Services 100227-101 £937.10 Not set
DFID DFID 03/07/2015 Training - Course Fees Business Solutions Division Level Capita Business Services 200001-101 £592.05 Not set
DFID DFID 15/07/2015 Training - Course Fees Business Solutions Division Level Capita Business Services 200001-101 £679.63 Not set
DFID DFID 29/07/2015 Aid Programme - Accountable Grant Payments West and Southern Africa CONCERN WORLDWIDE 203981-102 £130,692.00 Not set
DFID DFID 10/07/2015 Research and development costs - supplier services East and Central Africa DEVELOPMENT INITIATIVES 203603-105 £7,447.20 Not set
DFID DFID 14/07/2015 Project delivery costs – supplier services Asia Caribbean and Overseas Territories DERMOT SHIELDS & ASSOCIATES 203764-105 £23,675.70 Not set
DFID DFID 16/07/2015 Aid Programme - Partnership Programme Arrangements Policy Division ETHICAL TRADING INITIATIVE 202620-101 £100,442.50 Not set
DFID DFID 22/07/2015 Project delivery costs – supplier services Asia Caribbean and Overseas Territories Supplier Name withheld 202788-101 £64,226.62 Not set
DFID DFID 29/07/2015 Project delivery costs – supplier services East and Central Africa Supplier Name withheld 202509-102 £355,474.00 Not set
DFID DFID 09/07/2015 Project delivery costs – supplier services Western Asia Division Supplier Name withheld 202368-102 £393,069.83 Not set
DFID DFID 14/07/2015 Project delivery costs – supplier services Asia Caribbean and Overseas Territories Supplier Name withheld 202393-107 £5,766.00 Not set
DFID DFID 31/07/2015 Project delivery costs – supplier services Policy Division Supplier Name withheld 202372-104 £119,479.39 Not set
DFID DFID 15/07/2015 Project delivery costs – supplier services Asia Caribbean and Overseas Territories Supplier Name withheld 114234-103 £154,400.00 Not set
DFID DFID 15/07/2015 Project delivery costs – supplier services Western Asia Division Supplier Name withheld 202109-104 £288,986.83 Not set
DFID DFID 16/07/2015 Project delivery costs – supplier services Western Asia Division Supplier Name withheld 202109-104 £138,002.50 Not set
DFID DFID 15/07/2015 Project delivery costs – supplier services Western Asia Division Supplier Name withheld 202109-102 £98,370.88 Not set
DFID DFID 15/07/2015 Project delivery costs – supplier services Western Asia Division Supplier Name withheld 202109-102 £96,189.05 Not set
DFID DFID 31/07/2015 Project delivery costs – supplier services Policy Division Supplier Name withheld 201724-145 £249,002.81 Not set
DFID DFID 02/07/2015 Project delivery costs – supplier services East and Central Africa Supplier Name withheld 113702-102 £19,574.29 Not set
DFID DFID 17/07/2015 Project delivery costs – supplier services East and Central Africa Supplier Name withheld 203738-102 £13,100.00 Not set
DFID DFID 24/07/2015 Project delivery costs – supplier services West and Southern Africa Supplier Name withheld 204048-102 £5,944.73 Not set
DFID DFID 09/07/2015 Project delivery costs – supplier services East and Central Africa Supplier Name withheld 204458-106 £97,629.41 Not set
DFID DFID 13/07/2015 Project delivery costs – supplier services West and Southern Africa Supplier Name withheld 204227-101 £20,000.00 Not set
DFID DFID 28/07/2015 Project delivery costs – supplier services Western Asia Division Supplier Name withheld 204277-103 £9,979.00 Not set
DFID DFID 09/07/2015 Aid Programme - Programme Contribution East and Central Africa Supplier Name withheld 202899-102 £27,692.66 Not set
DFID DFID 22/07/2015 Project delivery costs – supplier services East and Central Africa Supplier Name withheld 202974-114 £1,823.77 Not set
DFID DFID 28/07/2015 Project delivery costs – supplier services Research and Evidence Division Supplier Name withheld 203193-101 £60,586.78 Not set
DFID DFID 21/07/2015 Project delivery costs – supplier services Research and Evidence Division Supplier Name withheld 203193-101 £5,926.38 Not set
DFID DFID 01/07/2015 Project delivery costs – supplier services East and Central Africa Supplier Name withheld 204882-104 £21,331.08 Not set
DFID DFID 01/07/2015 Project delivery costs – supplier services East and Central Africa Supplier Name withheld 204882-104 £33,816.38 Not set
DFID DFID 22/07/2015 Project delivery costs – supplier services East and Central Africa Supplier Name withheld 204940-102 £7,476.30 Not set
DFID DFID 29/07/2015 Project delivery costs – supplier services Research and Evidence Division ENTERPRISE LSE LTD 203199-105 £59,356.00 Not set
DFID DFID 06/07/2015 Repairs Maintenance and Alterations – Other Building Costs Group Operations ENERGY FITNESS PROFESSIONALS LTD 100106-101 £596.84 Not set
DFID DFID 06/07/2015 Repairs Maintenance and Alterations – Other Building Costs Group Operations ENERGY FITNESS PROFESSIONALS LTD 100106-101 £998.56 Not set
DFID DFID 07/07/2015 Medical/Health Services Group Operations ENERGY FITNESS PROFESSIONALS LTD 100106-101 £2,496.90 Not set
DFID DFID 29/07/2015 Aid Programme - Accountable Grant Payments Research and Evidence Division ECONOMIC AND SOCIAL RESEARCH COUNCIL 202168-101 £864,314.45 Not set
DFID DFID 29/07/2015 Aid Programme - Accountable Grant Payments Research and Evidence Division ECONOMIC AND SOCIAL RESEARCH COUNCIL 202168-101 £15,833.33 Not set
DFID DFID 29/07/2015 Aid Programme - Accountable Grant Payments Research and Evidence Division ECONOMIC AND SOCIAL RESEARCH COUNCIL 202168-104 £5,833.33 Not set
DFID DFID 29/07/2015 Aid Programme - Accountable Grant Payments Research and Evidence Division ECONOMIC AND SOCIAL RESEARCH COUNCIL 202168-104 £80,328.20 Not set
DFID DFID 30/07/2015 Research and development costs - supplier services Research and Evidence Division ECONOMIC AND SOCIAL RESEARCH COUNCIL 200461-101 £168,397.20 Not set
DFID DFID 31/07/2015 Research and development costs - supplier services Research and Evidence Division ECONOMIC AND SOCIAL RESEARCH COUNCIL 203545-103 £89,472.00 Not set
DFID DFID 31/07/2015 Research and development costs - supplier services Research and Evidence Division ECONOMIC AND SOCIAL RESEARCH COUNCIL 203545-103 £418,016.40 Not set
DFID DFID 07/07/2015 Aid Programme - Partnership Programme Arrangements Policy Division FARM-Africa 202624-101 £769,567.50 Not set
DFID DFID 27/07/2015 Postage Costs Group Operations FCO SERVICES 201157-101 £10,514.00 Not set
DFID DFID 17/07/2015 Government Car Scheme UK Top Management Group FCO SERVICES 100232-106 £9,753.60 Not set
DFID DFID 17/07/2015 Government Car Scheme UK Top Management Group FCO SERVICES 100232-107 £2,646.00 Not set
DFID DFID 17/07/2015 Government Car Scheme UK Top Management Group FCO SERVICES 100232-102 £9,753.60 Not set
DFID DFID 17/07/2015 Government Car Scheme UK Top Management Group FCO SERVICES 100232-108 £9,753.60 Not set
DFID DFID 30/07/2015 Facilities Management payments Asia Caribbean and Overseas Territories FCO SERVICES 101621-103 £1,696.58 Not set
DFID DFID 15/07/2015 FCO shared service charges Group Operations FCO SERVICES 203717-101 £1,241.13 Not set
DFID DFID 15/07/2015 Aid Programme - Trust Funds contributions Policy Division FOREIGN INVESTMENT ADVISORY SERVICE 201733-113 £160,345.00 Not set
DFID DFID 30/07/2015 Project delivery costs – supplier services Regional Directorate BDO LLP 204967-101 £179,881.00 Not set
DFID DFID 13/07/2015 Project delivery costs – supplier services Economic Development Division GBRW LIMITED 100111-101 £3,970.86 Not set
DFID DFID 22/07/2015 Gas Group Operations CORONA ENERGY 100106-101 £1,214.02 Not set
DFID DFID 22/07/2015 Gas Group Operations CORONA ENERGY 100106-101 £770.39 Not set
DFID DFID 06/07/2015 Gas Group Operations CORONA ENERGY 100106-101 £1,341.69 Not set
DFID DFID 02/07/2015 Gas Group Operations CORONA ENERGY 100106-101 £931.93 Not set
DFID DFID 28/07/2015 Project delivery costs – supplier services West and Southern Africa GRM INTERNATIONAL LTD (1) 202098-101 £361,954.77 Not set
DFID DFID 24/07/2015 Project delivery costs – supplier services West and Southern Africa GRM INTERNATIONAL LTD (1) 114230-101 £530,739.10 Not set
DFID DFID 24/07/2015 Project delivery costs – supplier services East and Central Africa GRM INTERNATIONAL LTD (1) 202596-108 £23,123.50 Not set
DFID DFID 15/07/2015 Project delivery costs – supplier services West and Southern Africa GRM INTERNATIONAL LTD (1) 202352-102 £257,348.99 Not set
DFID DFID 29/07/2015 Project delivery costs – supplier services West and Southern Africa GRM INTERNATIONAL LTD (1) 202370-102 £448,760.00 Not set
DFID DFID 03/07/2015 Project delivery costs – supplier services East and Central Africa GRM INTERNATIONAL LTD (1) 203539-102 £327,659.25 Not set
DFID DFID 27/07/2015 Project delivery costs – supplier services East and Central Africa GRM INTERNATIONAL LTD (1) 203539-102 £52,774.03 Not set
DFID DFID 27/07/2015 Fund monies to be managed and dispersed by the supplier East and Central Africa GRM INTERNATIONAL LTD (1) 203539-102 £1,350,000.00 Not set
DFID DFID 27/07/2015 Project delivery costs – supplier services West and Southern Africa GRM INTERNATIONAL LTD (1) 203429-103 £186,903.28 Not set
DFID DFID 13/07/2015 Project delivery costs – supplier services Middle East Humanitarian & Conflict Division ICF CONSULTING SERVICES LTD. 202887-101 £17,450.00 Not set
DFID DFID 10/07/2015 Project delivery costs – supplier services Asia Caribbean and Overseas Territories ICF CONSULTING SERVICES LTD. 114168-101 £78,407.00 Not set
DFID DFID 10/07/2015 Project delivery costs – supplier services Asia Caribbean and Overseas Territories ICF CONSULTING SERVICES LTD. 114168-101 £69,475.00 Not set
DFID DFID 08/07/2015 Aid Programme - Accountable Grant Payments Research and Evidence Division GVEP INTERNATIONAL LTD 203705-105 £239,896.00 Not set
DFID DFID 16/07/2015 Project delivery costs – supplier services Asia Caribbean and Overseas Territories ICF Consulting Services Ltd 203484-101 £97,804.00 Not set
DFID DFID 16/07/2015 Project delivery costs – supplier services Asia Caribbean and Overseas Territories ICF Consulting Services Ltd 203484-101 £50,305.00 Not set
DFID DFID 16/07/2015 Project delivery costs – supplier services Asia Caribbean and Overseas Territories ICF Consulting Services Ltd 203484-101 £130,908.00 Not set
DFID DFID 16/07/2015 Project delivery costs – supplier services Asia Caribbean and Overseas Territories ICF Consulting Services Ltd 203484-101 £77,996.00 Not set
DFID DFID 16/07/2015 Project delivery costs – supplier services Asia Caribbean and Overseas Territories ICF Consulting Services Ltd 203484-101 £77,657.00 Not set
DFID DFID 16/07/2015 Project delivery costs – supplier services Asia Caribbean and Overseas Territories ICF Consulting Services Ltd 107891-102 £23,715.00 Not set
DFID DFID 16/07/2015 Project delivery costs – supplier services Asia Caribbean and Overseas Territories ICF Consulting Services Ltd 107891-102 £11,857.00 Not set
DFID DFID 16/07/2015 Project delivery costs – supplier services Asia Caribbean and Overseas Territories ICF Consulting Services Ltd 107891-102 £11,857.00 Not set
DFID DFID 30/07/2015 Aid Programme - Accountable Grant Payments Western Asia Division Supplier Name withheld 203748-101 £579,468.00 Not set
DFID DFID 02/07/2015 Aid Programme - Accountable Grant Payments East and Central Africa HELPAGE INTERNATIONAL 203439-104 £32,357.00 Not set
DFID DFID 21/07/2015 Aid Programme - Partnership Programme Arrangements Policy Division HELPAGE INTERNATIONAL 202566-101 £667,568.00 Not set
DFID DFID 16/07/2015 Project delivery costs – supplier services West and Southern Africa HEALTH PARTNERS INTERNATIONAL 202694-101 £172,171.78 Not set
DFID DFID 22/07/2015 Project delivery costs – supplier services East and Central Africa HEALTH PARTNERS INTERNATIONAL 200250-115 £181,046.82 Not set
DFID DFID 10/07/2015 Project delivery costs – supplier services East and Central Africa HEALTH PARTNERS INTERNATIONAL 200250-115 £246,875.00 Not set
DFID DFID 27/07/2015 Project delivery costs – supplier services West and Southern Africa HTSPE LTD 202691-102 £21,746.30 Not set
DFID DFID 17/07/2015 Aid Programme - Challenge Fund payments Western Asia Division HTSPE LTD 202491-106 £188,346.21 Not set
DFID DFID 17/07/2015 Project delivery costs – supplier services Western Asia Division HTSPE LTD 202491-102 £131,959.48 Not set
DFID DFID 22/07/2015 Project delivery costs – supplier services Asia Caribbean and Overseas Territories HTSPE LTD 114058-101 £2,580.77 Not set
DFID DFID 03/07/2015 Project delivery costs – supplier services West and Southern Africa HTSPE LTD 104189-101 £754,132.52 Not set
DFID DFID 30/07/2015 Project delivery costs – supplier services East and Central Africa HTSPE LTD 203574-103 £14,062.85 Not set
DFID DFID 30/07/2015 Project delivery costs – supplier services East and Central Africa HTSPE LTD 203574-109 £10,505.23 Not set
DFID DFID 30/07/2015 Project delivery costs – supplier services East and Central Africa HTSPE LTD 203574-109 £48,015.00 Not set
DFID DFID 30/07/2015 Project delivery costs – supplier services East and Central Africa HTSPE LTD 203574-112 £48,586.04 Not set
DFID DFID 27/07/2015 Project delivery costs – supplier services East and Central Africa HTSPE LTD 203598-105 £3,450.00 Not set
DFID DFID 30/07/2015 Project delivery costs – supplier services East and Central Africa HTSPE LTD 202900-102 £211,467.58 Not set
DFID DFID 30/07/2015 Project delivery costs – supplier services Policy Division HTSPE LTD 202948-130 £6,099.60 Not set
DFID DFID 27/07/2015 Project delivery costs – supplier services Research and Evidence Division HTSPE LTD 203193-101 £28,783.68 Not set
DFID DFID 01/07/2015 Project delivery costs – supplier services Research and Evidence Division HTSPE LTD 203193-101 £28,783.68 Not set
DFID DFID 28/07/2015 Project delivery costs – supplier services West and Southern Africa HTSPE LTD 203164-104 £16,837.00 Not set
DFID DFID 28/07/2015 Project delivery costs – supplier services Asia Caribbean and Overseas Territories HTSPE LTD 203035-101 £12,187.00 Not set
DFID DFID 06/07/2015 Project delivery costs – supplier services Asia Caribbean and Overseas Territories HTSPE LTD 203035-102 £10,458.87 Not set
DFID DFID 30/07/2015 Research and development costs - supplier services Research and Evidence Division HTSPE LTD 204046-101 £18,697.77 Not set
DFID DFID 24/07/2015 Research and development costs - supplier services Research and Evidence Division HTSPE LTD 204955-101 £8,400.00 Not set
DFID DFID 27/07/2015 Project delivery costs – supplier services Economic Development Division HTSPE LTD 204886-102 £7,499.70 Not set
DFID DFID 24/07/2015 Aid Programme - Accountable Grant Payments Middle East Humanitarian & Conflict Division HANDICAP INTERNATIONAL UK 204813-101 £659,581.00 Not set
DFID DFID 31/07/2015 Aid Programme - Accountable Grant Payments East and Central Africa HANDICAP INTERNATIONAL UK 203383-113 £29,571.84 Not set
DFID DFID 27/07/2015 Contract & Agency Staff Finance and Corporate Performance Division Hays Specialist Recruitment Ltd 100201-101 £1,157.16 Not set
DFID DFID 31/07/2015 Contract & Agency Staff Finance and Corporate Performance Division Hays Specialist Recruitment Ltd 100201-101 £1,157.16 Not set
DFID DFID 28/07/2015 Contract & Agency Staff Finance and Corporate Performance Division Hays Specialist Recruitment Ltd 100201-101 £1,157.16 Not set
DFID DFID 13/07/2015 Contract & Agency Staff Finance and Corporate Performance Division Hays Specialist Recruitment Ltd 100201-101 £1,157.16 Not set
DFID DFID 03/07/2015 Contract & Agency Staff Finance and Corporate Performance Division Hays Specialist Recruitment Ltd 100201-101 £1,157.16 Not set
DFID DFID 08/07/2015 Secure Staff Accommodation West and Southern Africa Supplier Name withheld 101629-101 £23,000.00 Not set
DFID DFID 28/07/2015 Contract & Agency Staff Finance and Corporate Performance Division HUDSON GLOBAL RESOURCES LTD 100201-101 £5,761.54 Not set
DFID DFID 09/07/2015 Contract & Agency Staff Human Resources HUDSON GLOBAL RESOURCES LTD 100261-101 £12,586.81 Not set
DFID DFID 31/07/2015 Contract & Agency Staff Human Resources HUDSON GLOBAL RESOURCES LTD 100261-101 £3,677.75 Not set
DFID DFID 07/07/2015 Contract & Agency Staff Research and Evidence Division HUDSON GLOBAL RESOURCES LTD 202348-101 £2,070.00 Not set
DFID DFID 22/07/2015 Training Providers/Facilitation Services Policy Division HOME OFFICE 100191-101 £24,000.00 Not set
DFID DFID 28/07/2015 Air fares Human Resources MARY HADLEY 100269-128 £1,033.80 Not set
DFID DFID 29/07/2015 Aid Programme - Partnership Programme Arrangements Policy Division International Planned Parent 114146-101 £2,150,000.00 Not set
DFID DFID 10/07/2015 Research and development costs - supplier services Research and Evidence Division I T TRANSPORT LTD 204806-102 £14,785.50 Not set
DFID DFID 14/07/2015 Project delivery costs – supplier services Research and Evidence Division ITAD LTD 203069-116 £26,155.91 Not set
DFID DFID 06/07/2015 Project delivery costs – supplier services Policy Division ITAD LTD 201724-134 £249,472.50 Not set
DFID DFID 15/07/2015 Project delivery costs – supplier services Policy Division ITAD LTD 201724-134 £5,520.00 Not set
DFID DFID 27/07/2015 Project delivery costs – supplier services Policy Division ITAD LTD 201724-134 £26,841.50 Not set
DFID DFID 13/07/2015 Project delivery costs – supplier services West and Southern Africa ITAD LTD 202482-102 £63,544.00 Not set
DFID DFID 29/07/2015 Project delivery costs – supplier services East and Central Africa INSTITUTE OF DEV STUDIES UNIVER 204803-102 £16,500.00 Not set
DFID DFID 06/07/2015 Aid Programme - Accountable Grant Payments Research and Evidence Division INSTITUTE OF DEV STUDIES UNIVER 204451-101 £54,527.65 Not set
DFID DFID 02/07/2015 Aid Programme - Partnership Programme Arrangements Policy Division INTERNATIONAL HIV/AIDS ALLIANCE 202557-101 £972,905.75 Not set
DFID DFID 29/07/2015 Aid Programme - Core contributions Research and Evidence Division INTERNATIONAL CENTRE FOR DIARRO 202767-101 £1,250,000.00 Not set
DFID DFID 15/07/2015 Aid Programme - Accountable Grant Payments Policy Division Supplier Name withheld 202197-101 £820,391.00 Not set
DFID DFID 28/07/2015 Research and development costs - supplier services Research and Evidence Division INASP 203778-106 £394,832.75 Not set
DFID DFID 08/07/2015 Aid Programme - Partnership Programme Arrangements Policy Division INTERNATIONAL ALERT 202687-101 £434,790.00 Not set
DFID DFID 24/07/2015 Training - Course Fees Internal Audit INSTITUTE OF INTERNAL AUDITORS-UK 100121-101 £535.00 Not set
DFID DFID 10/07/2015 Project delivery costs – supplier services Policy Division INTERN DEVEL EDUC ASSOC OF SCOTLAND 201469-105 £94,169.00 Not set
DFID DFID 22/07/2015 Research and development costs - supplier services Research and Evidence Division THE UNIVERSITY OF MANCHESTER 201010-101 £195,544.56 Not set
DFID DFID 06/07/2015 Aid Programme - Accountable Grant Payments West and Southern Africa INTERNATIONAL RESCUE COMMITTEE UK 105862-103 £68,622.00 Not set
DFID DFID 06/07/2015 Aid Programme - Accountable Grant Payments West and Southern Africa INTERNATIONAL RESCUE COMMITTEE UK 105862-103 £928,658.00 Not set
DFID DFID 02/07/2015 Aid Programme - Accountable Grant Payments West and Southern Africa INTERNATIONAL RESCUE COMMITTEE UK 202909-101 £227,356.00 Not set
DFID DFID 02/07/2015 Aid Programme - Accountable Grant Payments West and Southern Africa INTERNATIONAL RESCUE COMMITTEE UK 202909-101 £294,191.00 Not set
DFID DFID 08/07/2015 Aid Programme - Core contributions Research and Evidence Division INTERNATIONAL AIDS VACCINE INITIATIV 204137-101 £500,000.00 Not set
DFID DFID 21/07/2015 Research and development costs - supplier services Research and Evidence Division INSTITUTE OF DEVELOPMENT STUDIES 201097-101 £161,794.29 Not set
DFID DFID 27/07/2015 Aid Programme - Trust Funds contributions Global Funds IBRD HSBC T 200763-101 £22,000,000.00 Not set
DFID DFID 24/07/2015 Aid Programme - Trust Funds contributions Asia Caribbean and Overseas Territories IBRD HSBC T 202775-103 £2,000,000.00 Not set
DFID DFID 21/07/2015 Aid Programme - Trust Funds contributions Middle East Humanitarian & Conflict Division IBRD HSBC T 202564-101 £7,300,000.00 Not set
DFID DFID 28/07/2015 Aid Programme - Trust Funds contributions Western Asia Division IBRD HSBC T 202495-104 £1,141,887.00 Not set
DFID DFID 29/07/2015 Aid Programme - Trust Funds contributions West and Southern Africa IBRD HSBC T 204113-101 £2,400,000.00 Not set
DFID DFID 16/07/2015 Aid Programme - Trust Funds contributions Western Asia Division Supplier Name withheld 204158-102 £45,000,000.00 Not set
DFID DFID 13/07/2015 Aid Programme - Trust Funds contributions Western Asia Division Supplier Name withheld 204158-102 £45,000,000.00 Not set
DFID DFID 16/07/2015 Aid Programme - Trust Funds contributions Western Asia Division Supplier Name withheld 204158-103 £1,000,000.00 Not set
DFID DFID 13/07/2015 Aid Programme - Trust Funds contributions Western Asia Division Supplier Name withheld 204158-103 £1,000,000.00 Not set
DFID DFID 13/07/2015 Aid Programme - Trust Funds contributions Western Asia Division Supplier Name withheld 204158-105 £20,000,000.00 Not set
DFID DFID 16/07/2015 Aid Programme - Trust Funds contributions Western Asia Division Supplier Name withheld 204158-105 £20,000,000.00 Not set
DFID DFID 09/07/2015 Aid Programme - Trust Funds contributions West and Southern Africa IBRD HSBC T 202854-101 £1,500,000.00 Not set
DFID DFID 29/07/2015 Aid Programme - Trust Funds contributions Research and Evidence Division IBRD HSBC T 202954-104 £1,000,000.00 Not set
DFID DFID 24/07/2015 Aid Programme - Trust Funds contributions Asia Caribbean and Overseas Territories IBRD HSBC T 203035-103 £586,070.00 Not set
DFID DFID 28/07/2015 Aid Programme - Trust Funds contributions Asia Caribbean and Overseas Territories IBRD HSBC T 203035-107 £400,000.00 Not set
DFID DFID 13/07/2015 Project delivery costs – supplier services Research and Evidence Division IOD PARC 203197-101 £21,934.50 Not set
DFID DFID 06/07/2015 Project delivery costs – supplier services Policy Division IOD PARC 203493-101 £16,800.00 Not set
DFID DFID 15/07/2015 Project delivery costs – supplier services Policy Division IOD PARC 201242-101 £39,973.20 Not set
DFID DFID 15/07/2015 Aid Programme - Trust Funds contributions Western Asia Division IBRD (HSBC) C/O THE WORLD BANK 203508-102 £500,000.00 Not set
DFID DFID 02/07/2015 Aid Programme - Trust Funds contributions East and Central Africa IBRD (HSBC) C/O THE WORLD BANK 204436-102 £400,000.00 Not set
DFID DFID 14/07/2015 Aid Programme - Trust Funds contributions West and Southern Africa IBRD (HSBC) C/O THE WORLD BANK 204668-101 £2,000,000.00 Not set
DFID DFID 08/07/2015 Aid Programme - Trust Funds contributions East and Central Africa IBRD (HSBC) C/O THE WORLD BANK 204044-101 £2,000,000.00 Not set
DFID DFID 17/07/2015 Aid Programme - Joint programme contribution Asia Caribbean and Overseas Territories INTERNATIONAL TRADE CENTRE 202762-101 £1,023,050.27 Not set
DFID DFID 30/07/2015 Project delivery costs – supplier services Policy Division IMPERIAL COLLEGE LONDON 200706-101 £351,872.50 Not set
DFID DFID 27/07/2015 Project delivery costs – supplier services Policy Division IMPERIAL COLLEGE LONDON 200706-101 £381,138.98 Not set
DFID DFID 28/07/2015 Research and development costs - supplier services Research and Evidence Division LIVERPOOL SCHOOL OF TROPICAL MEDICINE 201400-101 £183,445.44 Not set
DFID DFID 21/07/2015 Research and development costs - supplier services Research and Evidence Division LIVERPOOL SCHOOL OF TROPICAL MEDICINE 203089-101 £332,612.83 Not set
DFID DFID 28/07/2015 Project delivery costs – supplier services Research and Evidence Division London School of Hygiene and Tropical Medicine 203806-101 £74,097.51 Not set
DFID DFID 22/07/2015 Project delivery costs – supplier services Research and Evidence Division London School of Hygiene and Tropical Medicine 114396-102 £588,546.94 Not set
DFID DFID 30/07/2015 Aid Programme - Accountable Grant Payments East and Central Africa LIVING EARTH FOUNDATION LTD 205072-101 £128,768.00 Not set
DFID DFID 23/07/2015 Electricity Group Operations EDF ENERGY 203717-101 £13,053.67 Not set
DFID DFID 30/07/2015 Electricity Group Operations EDF ENERGY 203717-101 £10,406.08 Not set
DFID DFID 14/07/2015 Electricity Group Operations EDF ENERGY 100106-101 £16,561.61 Not set
DFID DFID 01/07/2015 Aid Programme - Core contributions Research and Evidence Division MEDICAL RESEARCH COUNCIL 201267-101 £2,255,312.24 Not set
DFID DFID 01/07/2015 Aid Programme - Core contributions Research and Evidence Division MEDICAL RESEARCH COUNCIL 201267-102 £1,359,060.28 Not set
DFID DFID 02/07/2015 Aid Programme - Core contributions Research and Evidence Division MEDICAL RESEARCH COUNCIL 203093-101 £118,309.39 Not set
DFID DFID 17/07/2015 Project delivery costs – supplier services Western Asia Division Supplier Name withheld 203029-104 £218,476.00 Not set
DFID DFID 30/07/2015 Project delivery costs – supplier services Policy Division Supplier Name withheld 203148-101 £158,659.78 Not set
DFID DFID 21/07/2015 Project delivery costs – supplier services Policy Division Supplier Name withheld 203148-101 £253,051.48 Not set
DFID DFID 24/07/2015 Project delivery costs – supplier services West and Southern Africa Supplier Name withheld 202942-102 £382,700.39 Not set
DFID DFID 24/07/2015 Project delivery costs – supplier services West and Southern Africa Supplier Name withheld 202942-102 £218,449.99 Not set
DFID DFID 14/07/2015 Project delivery costs – supplier services East and Central Africa Supplier Name withheld 202893-102 £70,621.00 Not set
DFID DFID 28/07/2015 Project delivery costs – supplier services East and Central Africa Supplier Name withheld 203363-103 £617,389.62 Not set
DFID DFID 23/07/2015 Project delivery costs – supplier services Policy Division Supplier Name withheld 204020-103 £11,053.99 Not set
DFID DFID 13/07/2015 Project delivery costs – supplier services Western Asia Division Supplier Name withheld 204277-102 £42,264.14 Not set
DFID DFID 24/07/2015 Project delivery costs – supplier services West and Southern Africa Supplier Name withheld 202678-101 £129,681.72 Not set
DFID DFID 13/07/2015 Project delivery costs – supplier services East and Central Africa Supplier Name withheld 202520-101 £278,741.91 Not set
DFID DFID 02/07/2015 Project delivery costs – supplier services West and Southern Africa Supplier Name withheld 202344-104 £18,933.75 Not set
DFID DFID 24/07/2015 Project delivery costs – supplier services East and Central Africa Supplier Name withheld 202377-102 £364,643.00 Not set
DFID DFID 24/07/2015 Project delivery costs – supplier services East and Central Africa Supplier Name withheld 202377-102 £145,538.31 Not set
DFID DFID 06/07/2015 Telephone Usage & services Business Solutions Division Level VODAFONE LIMITED 200002-168 £7,728.19 Not set
DFID DFID 06/07/2015 Telephone Sys -hardware Business Solutions Division Level VODAFONE LIMITED 200002-168 £6,379.27 Not set
DFID DFID 06/07/2015 Telephone Usage & services Business Solutions Division Level VODAFONE LIMITED 200002-168 £31,010.56 UK HQ's telephony service, usage and rental charges for the period December 2014 to April 2015
DFID DFID 06/07/2015 Telephone Sys -hardware Business Solutions Division Level VODAFONE LIMITED 200002-168 £26,941.01 UK HQ's telephony service, usage and rental charges for the period December 2014 to April 2015
DFID DFID 06/07/2015 Data Network - land lines Business Solutions Division Level VODAFONE LIMITED 200002-172 £780.00 Not set
DFID DFID 06/07/2015 Data Network - land lines Business Solutions Division Level VODAFONE LIMITED 200002-172 £1,000.00 Not set
DFID DFID 06/07/2015 Telephone Usage & services Business Solutions Division Level VODAFONE LIMITED 200002-185 £6,027.32 Not set
DFID DFID 06/07/2015 Data Network - land lines Business Solutions Division Level VODAFONE LIMITED 200002-185 £2,147.63 Not set
DFID DFID 06/07/2015 Data Network - land lines Business Solutions Division Level VODAFONE LIMITED 200002-185 £98,588.32 Monthly ECHO rental charges for telecommunication links outwith the European Union for April 2015 (1 of 2)
DFID DFID 06/07/2015 Data Network - land lines Business Solutions Division Level VODAFONE LIMITED 200002-185 £7,025.54 Not set
DFID DFID 14/07/2015 Data Network - land lines Business Solutions Division Level VODAFONE LIMITED 200002-187 £16,656.12 Not set
DFID DFID 06/07/2015 Data Network - land lines Business Solutions Division Level VODAFONE LIMITED 203329-103 £7,025.54 Not set
DFID DFID 06/07/2015 Data Network - land lines Business Solutions Division Level VODAFONE LIMITED 203329-103 £98,588.32 Monthly ECHO rental charges for telecommunications links in sites outwith the European Union for April 2105 (2 of 2
DFID DFID 06/07/2015 Telephone Usage & services Business Solutions Division Level VODAFONE LIMITED 203329-103 £6,027.31 Not set
DFID DFID 06/07/2015 Data Network - land lines Business Solutions Division Level VODAFONE LIMITED 203329-103 £2,147.63 Not set
DFID DFID 16/07/2015 Contract & Agency Staff Economic Development Division MANPOWER PLC 202432-101 £14,202.53 Not set
DFID DFID 24/07/2015 Contract & Agency Staff Communications Division MANPOWER PLC 100197-101 £17,556.98 Not set
DFID DFID 29/07/2015 Project delivery costs – supplier services Asia Caribbean and Overseas Territories MAXWELL STAMP PLC 107370-101 £17,667.57 Not set
DFID DFID 28/07/2015 Aid Programme - Challenge Fund payments Asia Caribbean and Overseas Territories MAXWELL STAMP PLC 107460-107 £266,108.65 Not set
DFID DFID 24/07/2015 Project delivery costs – supplier services Asia Caribbean and Overseas Territories MAXWELL STAMP PLC 114175-101 £124,518.56 Not set
DFID DFID 24/07/2015 Project delivery costs – supplier services Asia Caribbean and Overseas Territories MAXWELL STAMP PLC 114175-105 £7,642.11 Not set
DFID DFID 15/07/2015 Project delivery costs – supplier services Human Resources MTB CONSULTING 100269-128 £4,200.00 Not set
DFID DFID 14/07/2015 Project delivery costs – supplier services Group Operations MARSH PRIVATE CLIENT SERVICES 202426-101 £43,833.69 Quarterly worldwide all risks & public liability insurance policy for overseas staff for the period April to June 2015
DFID DFID 14/07/2015 Project delivery costs – supplier services Group Operations MARSH PRIVATE CLIENT SERVICES 204999-103 £10,958.42 Not set
DFID DFID 24/07/2015 Project delivery costs – supplier services Asia Caribbean and Overseas Territories MET OFFICE 204880-102 £32,438.00 Not set
DFID DFID 08/07/2015 Aid Programme - Other Financial Aid to Government East and Central Africa MET OFFICE 202534-107 £29,837.00 Not set
DFID DFID 16/07/2015 Cleaning Costs Group Operations MITIE Technical Facilities Management Ltd 100106-101 £14,765.76 Not set
DFID DFID 16/07/2015 Facilities Management payments Group Operations MITIE Technical Facilities Management Ltd 100106-101 £14,724.01 Not set
DFID DFID 16/07/2015 Contract Catering Services Group Operations MITIE Technical Facilities Management Ltd 100106-101 £633.94 Not set
DFID DFID 03/07/2015 Repairs Maintenance and Alterations – Other Building Costs Group Operations MITIE Technical Facilities Management Ltd 100106-101 £948.00 Not set
DFID DFID 01/07/2015 Repairs Maintenance and Alterations – Other Building Costs Group Operations MITIE Technical Facilities Management Ltd 100106-101 £1,694.18 Not set
DFID DFID 23/07/2015 Repairs Maintenance and Alterations – Other Building Costs Group Operations MITIE Technical Facilities Management Ltd 203716-101 £86,289.13 Not set
DFID DFID 14/07/2015 Repairs Maintenance and Alterations – Other Building Costs Group Operations MITIE Technical Facilities Management Ltd 203717-101 £718.30 Not set
DFID DFID 16/07/2015 Repairs Maint Alter - Property & Constrct. Services Group Operations MITIE Technical Facilities Management Ltd 203717-101 £8,804.60 Not set
DFID DFID 16/07/2015 Cleaning Costs Group Operations MITIE Technical Facilities Management Ltd 203717-101 £20,374.73 Not set
DFID DFID 16/07/2015 Facilities Management payments Group Operations MITIE Technical Facilities Management Ltd 203717-101 £21,629.32 Not set
DFID DFID 16/07/2015 Contract Catering Services Group Operations MITIE Technical Facilities Management Ltd 203717-101 £843.31 Not set
DFID DFID 16/07/2015 Facilities Management payments Group Operations MITIE Technical Facilities Management Ltd 203717-101 £2,564.00 Not set
DFID DFID 01/07/2015 Repairs Maintenance and Alterations – Other Building Costs Group Operations MITIE Technical Facilities Management Ltd 203717-101 £648.38 Not set
DFID DFID 01/07/2015 Repairs Maintenance and Alterations – Other Building Costs Group Operations MITIE Technical Facilities Management Ltd 203717-101 £1,300.00 Not set
DFID DFID 01/07/2015 Repairs Maint Alter - Property & Constrct. Services Group Operations MITIE Technical Facilities Management Ltd 203717-101 £14,669.52 Not set
DFID DFID 13/07/2015 Aid Programme - Partnership Programme Arrangements Policy Division MARIE STOPES INTERNATIONAL 202625-101 £1,088,263.00 Not set
DFID DFID 15/07/2015 Project delivery costs – supplier services West and Southern Africa MALARIA CONSORTIUM 104223-101 £339,570.00 Not set
DFID DFID 28/07/2015 Project delivery costs – supplier services West and Southern Africa MALARIA CONSORTIUM 104223-101 £457,362.00 Not set
DFID DFID 28/07/2015 Aid Programme - Accountable Grant Payments West and Southern Africa Supplier Name withheld 201625-108 £280,927.00 Not set
DFID DFID 23/07/2015 Aid Programme - Accountable Grant Payments West and Southern Africa Supplier Name withheld 203445-109 £731,027.00 Not set
DFID DFID 02/07/2015 Aid Programme - Partnership Programme Arrangements Policy Division MAPACTION 202793-101 £37,789.50 Not set
DFID DFID 28/07/2015 Aid Programme - Accountable Grant Payments Asia Caribbean and Overseas Territories OXFAM INSTITUTIONAL INCOME ACCOUNT 202433-107 £22,179.00 Not set
DFID DFID 29/07/2015 Aid Programme - Refugee Relief Payments East and Central Africa OXFAM INSTITUTIONAL INCOME ACCOUNT 205070-103 £377,739.00 Not set
DFID DFID 02/07/2015 Aid Programme - Accountable Grant Payments West and Southern Africa OXFAM INSTITUTIONAL INCOME ACCOUNT 203445-107 £174,279.07 Not set
DFID DFID 06/07/2015 Project delivery costs – supplier services Asia Caribbean and Overseas Territories OXFAM INSTITUTIONAL INCOME ACCOUNT 202951-102 £8,608.00 Not set
DFID DFID 27/07/2015 Project delivery costs – supplier services Research and Evidence Division OXFAM INSTITUTIONAL INCOME ACCOUNT 203706-102 £29,353.07 Not set
DFID DFID 23/07/2015 Secure Staff Accommodation Asia Caribbean and Overseas Territories Supplier Name withheld 203038-101 £6,079.64 Not set
DFID DFID 23/07/2015 Secure Staff Accommodation Asia Caribbean and Overseas Territories Supplier Name withheld 202403-101 £8,511.50 Not set
DFID DFID 23/07/2015 Operating Lease rental of buildings Asia Caribbean and Overseas Territories Supplier Name withheld 202403-101 £33,457.28 Property rates for DFID HQ office for the 2 month period January and February 2015 - Asia regional
DFID DFID 23/07/2015 Operating Lease rental of buildings Asia Caribbean and Overseas Territories Supplier Name withheld 202403-101 £3,581.34 Not set
DFID DFID 23/07/2015 Electricity Asia Caribbean and Overseas Territories Supplier Name withheld 202403-101 £618.38 Not set
DFID DFID 23/07/2015 Secure Staff Accommodation Asia Caribbean and Overseas Territories Supplier Name withheld 202403-101 £13,527.21 Not set
DFID DFID 23/07/2015 Secure Staff Accommodation Asia Caribbean and Overseas Territories Supplier Name withheld 202403-101 £790.35 Not set
DFID DFID 23/07/2015 Secure Staff Accommodation Asia Caribbean and Overseas Territories Supplier Name withheld 202403-101 £8,085.93 Not set
DFID DFID 07/07/2015 Other Admin Costs Asia Caribbean and Overseas Territories Supplier Name withheld 101604-101 £987.33 Not set
DFID DFID 22/07/2015 Project delivery costs – supplier services West and Southern Africa OXFORD POLICY MANAGEMENT 104200-107 £34,425.93 Not set
DFID DFID 03/07/2015 Project delivery costs – supplier services East and Central Africa OXFORD POLICY MANAGEMENT 101635-101 £25,802.01 Project completion review costs for the Support to HIV Prevention programme, Uganda
DFID DFID 30/07/2015 Project delivery costs – supplier services Western Asia Division OXFORD POLICY MANAGEMENT 202367-103 £384,513.43 Not set
DFID DFID 01/07/2015 Project delivery costs – supplier services Western Asia Division OXFORD POLICY MANAGEMENT 202378-102 £209,228.15 Not set
DFID DFID 02/07/2015 Project delivery costs – supplier services Middle East Humanitarian & Conflict Division OXFORD POLICY MANAGEMENT 202241-104 £231,704.30 Not set
DFID DFID 02/07/2015 Project delivery costs – supplier services Middle East Humanitarian & Conflict Division OXFORD POLICY MANAGEMENT 202241-104 £103,775.75 Not set
DFID DFID 14/07/2015 Project delivery costs – supplier services East and Central Africa OXFORD POLICY MANAGEMENT 202844-101 £134,621.70 Not set
DFID DFID 17/07/2015 Project delivery costs – supplier services West and Southern Africa OXFORD POLICY MANAGEMENT 202640-108 £62,063.00 Not set
DFID DFID 28/07/2015 Project delivery costs – supplier services East and Central Africa OXFORD POLICY MANAGEMENT 202580-103 £22,440.00 Not set
DFID DFID 28/07/2015 Project delivery costs – supplier services Policy Division OXFORD POLICY MANAGEMENT 202575-104 £144,000.00 Not set
DFID DFID 30/07/2015 Project delivery costs – supplier services Policy Division OXFORD POLICY MANAGEMENT 202575-104 £24,000.00 Not set
DFID DFID 13/07/2015 Project delivery costs – supplier services Asia Caribbean and Overseas Territories OXFORD POLICY MANAGEMENT 202123-105 £52,315.00 Not set
DFID DFID 24/07/2015 Project delivery costs – supplier services West and Southern Africa OXFORD POLICY MANAGEMENT 201853-101 £8,801.56 Not set
DFID DFID 24/07/2015 Project delivery costs – supplier services West and Southern Africa OXFORD POLICY MANAGEMENT 201874-103 £48,309.72 Not set
DFID DFID 28/07/2015 Project delivery costs – supplier services West and Southern Africa OXFORD POLICY MANAGEMENT 201874-103 £59,894.28 Not set
DFID DFID 31/07/2015 Project delivery costs – supplier services West and Southern Africa OXFORD POLICY MANAGEMENT 200341-101 £201,990.51 Not set
DFID DFID 07/07/2015 Project delivery costs – supplier services West and Southern Africa OXFORD POLICY MANAGEMENT 200341-101 £262,177.20 Not set
DFID DFID 01/07/2015 Project delivery costs – supplier services East and Central Africa OXFORD POLICY MANAGEMENT 200842-112 £13,420.62 Not set
DFID DFID 30/07/2015 Project delivery costs – supplier services East and Central Africa OXFORD POLICY MANAGEMENT 200842-112 £3,501.30 Not set
DFID DFID 30/07/2015 Project delivery costs – supplier services West and Southern Africa OXFORD POLICY MANAGEMENT 202977-103 £17,679.07 Not set
DFID DFID 31/07/2015 Project delivery costs – supplier services Asia Caribbean and Overseas Territories OXFORD POLICY MANAGEMENT 203123-101 £20,000.00 Not set
DFID DFID 23/07/2015 Project delivery costs – supplier services Asia Caribbean and Overseas Territories OXFORD POLICY MANAGEMENT 203123-101 £162,982.24 Not set
DFID DFID 30/07/2015 Project delivery costs – supplier services Asia Caribbean and Overseas Territories OXFORD POLICY MANAGEMENT 203186-105 £73,246.78 Not set
DFID DFID 03/07/2015 Project delivery costs – supplier services Asia Caribbean and Overseas Territories OXFORD POLICY MANAGEMENT 203186-105 £51,081.20 Not set
DFID DFID 29/07/2015 Project delivery costs – supplier services Research and Evidence Division OXFORD POLICY MANAGEMENT 203193-101 £20,812.00 Not set
DFID DFID 28/07/2015 Project delivery costs – supplier services Research and Evidence Division OXFORD POLICY MANAGEMENT 203193-101 £20,812.00 Not set
DFID DFID 31/07/2015 Project delivery costs – supplier services Research and Evidence Division OXFORD POLICY MANAGEMENT 203193-101 £23,692.73 Not set
DFID DFID 22/07/2015 Project delivery costs – supplier services West and Southern Africa OXFORD POLICY MANAGEMENT 202992-103 £40,975.63 Not set
DFID DFID 01/07/2015 Project delivery costs – supplier services Policy Division OXFORD POLICY MANAGEMENT 203324-101 £66,574.80 Not set
DFID DFID 29/07/2015 Project delivery costs – supplier services Policy Division OXFORD POLICY MANAGEMENT 203324-101 £66,574.80 Not set
DFID DFID 31/07/2015 Project delivery costs – supplier services Policy Division OXFORD POLICY MANAGEMENT 203324-101 £79,888.80 Not set
DFID DFID 21/07/2015 Project delivery costs – supplier services West and Southern Africa OXFORD POLICY MANAGEMENT 203330-107 £22,746.72 Not set
DFID DFID 21/07/2015 Project delivery costs – supplier services Policy Division OXFORD POLICY MANAGEMENT 203245-104 £23,562.00 Not set
DFID DFID 22/07/2015 Project delivery costs – supplier services Research and Evidence Division OXFORD POLICY MANAGEMENT 203504-102 £11,986.80 Not set
DFID DFID 22/07/2015 Project delivery costs – supplier services Research and Evidence Division OXFORD POLICY MANAGEMENT 203504-102 £11,986.80 Not set
DFID DFID 22/07/2015 Project delivery costs – supplier services Research and Evidence Division OXFORD POLICY MANAGEMENT 203504-102 £24,973.00 Not set
DFID DFID 07/07/2015 Project delivery costs – supplier services Policy Division OXFORD POLICY MANAGEMENT 203572-102 £237,586.80 Not set
DFID DFID 29/07/2015 Project delivery costs – supplier services East and Central Africa OXFORD POLICY MANAGEMENT 204258-102 £24,583.58 Not set
DFID DFID 03/07/2015 Project delivery costs – supplier services West and Southern Africa OXFORD POLICY MANAGEMENT 204228-102 £4,643.90 Not set
DFID DFID 08/07/2015 Project delivery costs – supplier services West and Southern Africa OXFORD POLICY MANAGEMENT 205066-101 £111,053.08 Not set
DFID DFID 08/07/2015 Project delivery costs – supplier services West and Southern Africa OXFORD POLICY MANAGEMENT 205066-101 £123,478.59 Not set
DFID DFID 21/07/2015 Project delivery costs – supplier services West and Southern Africa OXFORD POLICY MANAGEMENT 205066-101 £140,327.10 Not set