DFID spend over £500 for July 2015
Updated 1 September 2015
Download CSV 272 KB
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 |