Transparency data
DFID spend over £500 for January 2015
Updated 27 February 2015
Download CSV 309 KB
| Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 05/01/2015 | Aid Programme - Poverty Reduction Budget Support | West and Southern Africa | Mozambique Support to Social Protection Programme Grant Ministry of Foreign Affairs and Cooperation | 114086-101 | £889,995.00 | Not set |
| DFID | DFID | 05/01/2015 | Project delivery costs – supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202721-104 | £30,981.00 | Not set |
| DFID | DFID | 06/01/2015 | Computer Software Licenses | Business Solutions Division Level | MTI Technology Ltd | 200002-116 | £8,366.23 | Not set |
| DFID | DFID | 23/01/2015 | Computer Software Licenses | Business Solutions Division Level | MTI Technology Ltd | 200002-116 | £2,610.52 | Not set |
| DFID | DFID | 12/01/2015 | Contract & Agency Staff | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £7,332.00 | Not set |
| DFID | DFID | 26/01/2015 | Contract & Agency Staff | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £5,850.00 | Not set |
| DFID | DFID | 19/01/2015 | Computer software maintenance | Business Solutions Division Level | Unit 4 | 200002-107 | £64,049.48 | Quarterly maintenance and support costs for DFIDs Finance system Database for the period January 2015 - March 2015 |
| DFID | DFID | 06/01/2015 | Computer software maintenance | Business Solutions Division Level | Ancoris Limited | 200002-212 | £7,534.80 | Not set |
| DFID | DFID | 06/01/2015 | Computer Software Licenses | Business Solutions Division Level | Ancoris Limited | 200002-212 | £56,880.00 | Cost of licences for 600 DFID staff to access the on line tool that allows us to work collaboratively with our external partners |
| DFID | DFID | 29/01/2015 | Research & Development costs | Research and Evidence Division | UNIVERSITY OF BRIGHTON | 204567-101 | £66,330.00 | Not set |
| DFID | DFID | 19/01/2015 | Aid Programme - Other Financial Aid to Government | Western Asia Division | Supplier Name withheld | 202190-104 | £128,616.00 | Not set |
| DFID | DFID | 07/01/2015 | Hotels - Accommodation only | East and Central Africa | Transcorp Hilton | 101612-101 | £1,729.83 | Not set |
| DFID | DFID | 06/01/2015 | Project delivery costs – supplier services | East and Central Africa | LTS International Ltd. | 201866-106 | £33,938.71 | Not set |
| DFID | DFID | 08/01/2015 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | UNICEF | 203274-110 | £150,000.00 | Not set |
| DFID | DFID | 05/01/2015 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | UNOPS - support for Access Cell unit | 203274-106 | £500,000.00 | Not set |
| DFID | DFID | 21/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | TURNER & TOWNSEND | 202433-108 | £5,255.00 | Not set |
| DFID | DFID | 06/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | TURNER & TOWNSEND | 202433-108 | £54,762.00 | Not set |
| DFID | DFID | 05/01/2015 | Aid Programme - Accountable Grant Payments | International Finance Division | ECDPM GBP | 204500-103 | £52,484.98 | Not set |
| DFID | DFID | 09/01/2015 | Hostile Environment Training | East and Central Africa | Pilgrims Group | 101625-107 | £640.60 | Not set |
| DFID | DFID | 26/01/2015 | Project delivery costs – supplier services | Research and Evidence Division | ECORYS UK Ltd. | 203778-109 | £135,317.72 | Not set |
| DFID | DFID | 06/01/2015 | Other travel costs | Middle East Humanitarian & Security Division | Megan Bastick | 203939-103 | £855.33 | Not set |
| DFID | DFID | 21/01/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | Good and Useful | 203939-103 | £998.80 | Not set |
| DFID | DFID | 06/01/2015 | Other travel costs | Middle East Humanitarian & Security Division | Recipient name withheld | 203939-107 | £833.90 | Not set |
| DFID | DFID | 13/01/2015 | Conferences Seminars & Meeting/Event Resource | Middle East Humanitarian & Security Division | WILTON PARK | 203939-108 | £30,210.00 | Not set |
| DFID | DFID | 16/01/2015 | Hostile Environment Training | Middle East Humanitarian & Security Division | Pilgrims Group | 204055-101 | £640.60 | Not set |
| DFID | DFID | 20/01/2015 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Security Division | OXFAM (General Account) | 204007-145 | £100,733.00 | Not set |
| DFID | DFID | 09/01/2015 | Project delivery costs – supplier services | Policy Division | Global Innovation Fund | 202604-102 | £2,200,000.00 | Not set |
| DFID | DFID | 22/01/2015 | Aid Programme - Accountable Grant Payments | Policy Division | Center for Global Development | 202820-101 | £517,095.00 | Not set |
| DFID | DFID | 14/01/2015 | Hostile Environment Training | Middle East Humanitarian & Security Division | Pilgrims Group | 101619-101 | £640.60 | Not set |
| DFID | DFID | 09/01/2015 | Training - Course Fees | Middle East Humanitarian & Security Division | RedR UK | 204055-101 | £2,126.00 | Not set |
| DFID | DFID | 13/01/2015 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 100150-103 | £2,381.41 | Not set |
| DFID | DFID | 15/01/2015 | Printer Consumables | Asia Caribbean and Overseas Territories | CAS Trading House Pvt Ltd | 101621-103 | £702.13 | Not set |
| DFID | DFID | 13/01/2015 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £3,651.49 | Not set |
| DFID | DFID | 28/01/2015 | Water charges | Asia Caribbean and Overseas Territories | Bal Krishna Dahal | 101621-103 | £554.87 | Not set |
| DFID | DFID | 13/01/2015 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,286.15 | Not set |
| DFID | DFID | 15/01/2015 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,286.15 | Not set |
| DFID | DFID | 13/01/2015 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,286.15 | Not set |
| DFID | DFID | 13/01/2015 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £1,524.10 | Not set |
| DFID | DFID | 13/01/2015 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £1,905.12 | Not set |
| DFID | DFID | 13/01/2015 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £3,333.97 | Not set |
| DFID | DFID | 13/01/2015 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £1,905.12 | Not set |
| DFID | DFID | 09/01/2015 | Water charges | Asia Caribbean and Overseas Territories | Bal Krishna Dahal | 101621-103 | £558.84 | Not set |
| DFID | DFID | 13/01/2015 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,476.66 | Not set |
| DFID | DFID | 13/01/2015 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,190.89 | Not set |
| DFID | DFID | 13/01/2015 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,857.69 | Not set |
| DFID | DFID | 13/01/2015 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £1,905.12 | Not set |
| DFID | DFID | 13/01/2015 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £1,905.12 | Not set |
| DFID | DFID | 15/01/2015 | FCO shared service charges | Group Operations | FCO SERVICES | 203717-101 | £1,049.20 | Not set |
| DFID | DFID | 08/01/2015 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £7,223.70 | Not set |
| DFID | DFID | 30/01/2015 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £4,605.70 | Not set |
| DFID | DFID | 08/01/2015 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £1,322.77 | Not set |
| DFID | DFID | 30/01/2015 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £7,408.00 | Not set |
| DFID | DFID | 15/01/2015 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £1,274.00 | Not set |
| DFID | DFID | 30/01/2015 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £4,335.00 | Not set |
| DFID | DFID | 08/01/2015 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £3,626.70 | Not set |
| DFID | DFID | 30/01/2015 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £5,775.78 | Not set |
| DFID | DFID | 08/01/2015 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £831.20 | Not set |
| DFID | DFID | 05/01/2015 | Project delivery costs – supplier services | Research and Evidence Division | Action Against Hunger UK (ACF-UK) | 203705-117 | £244,465.00 | Not set |
| DFID | DFID | 29/01/2015 | Hostile Environment Training | East and Central Africa | Pilgrims Group | 101625-105 | £640.60 | Not set |
| DFID | DFID | 20/01/2015 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents Bank | 202183-101 | £72,953.65 | Not set |
| DFID | DFID | 20/01/2015 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents Bank | 202183-101 | £60,520.43 | Not set |
| DFID | DFID | 28/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 203964-101 | £62,694.10 | Not set |
| DFID | DFID | 13/01/2015 | Project delivery costs – supplier services | West and Southern Africa | ATOS CONSULTING LIMITED | 200452-101 | £397,459.03 | Not set |
| DFID | DFID | 19/01/2015 | Project delivery costs – supplier services | West and Southern Africa | ATOS CONSULTING LIMITED | 200452-101 | £413,771.22 | Not set |
| DFID | DFID | 20/01/2015 | Project delivery costs – supplier services | West and Southern Africa | ATOS CONSULTING LIMITED | 200452-101 | £387,459.03 | Not set |
| DFID | DFID | 26/01/2015 | Furniture & Fittings | West and Southern Africa | KOIZA INTERNATIONAL LTD | 100153-101 | £199,052.01 | Not set |
| DFID | DFID | 07/01/2015 | Project delivery costs – supplier services | West and Southern Africa | MALARIA CONSORTIUM | 104223-101 | £622,171.00 | Not set |
| DFID | DFID | 05/01/2015 | Project delivery costs – supplier services | West and Southern Africa | MALARIA CONSORTIUM | 104223-101 | £344,510.00 | Not set |
| DFID | DFID | 28/01/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 201433-102 | £576,380.49 | Not set |
| DFID | DFID | 20/01/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 201433-102 | £1,340,508.13 | Not set |
| DFID | DFID | 05/01/2015 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Security Division | ECDPM GBP | 204500-102 | £45,529.00 | Not set |
| DFID | DFID | 20/01/2015 | Cleaning Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £25,036.36 | 6 months cleaning costs for DFID HQ (Whitehall) for the period 1 April - December 2014 |
| DFID | DFID | 16/01/2015 | Electricity | Group Operations | EDF ENERGY | 100106-101 | £16,180.44 | Not set |
| DFID | DFID | 09/01/2015 | Property rates | Group Operations | CITY OF WESTMINSTER | 203717-101 | £124,496.00 | Property rates for DFID HQ (Whitehall) for December 2014/15 (final instalment) |
| DFID | DFID | 20/01/2015 | Cleaning Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £31,396.00 | 6 months cleaning costs for DFID HQ (Whitehall) for the period 1 April - December 2014 |
| DFID | DFID | 20/01/2015 | Facilities Management payments | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £20,777.52 | Not set |
| DFID | DFID | 12/01/2015 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Security Division | Save the Children Fund UK | 204351-101 | £330,087.00 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | Business Solutions Division Level | Saimon Overseas Ltd | 200001-101 | £595.83 | Not set |
| DFID | DFID | 23/01/2015 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | MASSACHUSETTS INSTITUTE OF TECHNOLOGY | 204291-101 | £215,681.02 | Not set |
| DFID | DFID | 14/01/2015 | Project delivery costs – supplier services | East and Central Africa | Montrose International | 202513-105 | £173,989.00 | Not set |
| DFID | DFID | 19/01/2015 | Project delivery costs – supplier services | East and Central Africa | Nicholas Read | 202513-103 | £16,000.00 | Not set |
| DFID | DFID | 15/01/2015 | Aid Programme - Accountable Grant Payments | International Relations Division | UNESCO | 204875-101 | £75,000.00 | Not set |
| DFID | DFID | 27/01/2015 | Hotels - Accommodation only | East and Central Africa | Southern Sun Hotels(T) Ltd (USD) | 101625-106 | £523.52 | Not set |
| DFID | DFID | 20/01/2015 | Travel - Subsistence | Middle East Humanitarian & Security Division | Recipient name withheld | 202410-101 | £1,243.41 | Not set |
| DFID | DFID | 30/01/2015 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Security Division | INTERNATIONAL RESCUE COMMITTEE UK | 203245-101 | £4,000.00 | Not set |
| DFID | DFID | 21/01/2015 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Security Division | INTERNATIONAL RESCUE COMMITTEE UK | 204273-101 | £52,206.00 | Not set |
| DFID | DFID | 28/01/2015 | Project delivery costs – supplier services | International Finance Division | PRICEWATERHOUSECOOPERS | 114178-104 | £58,606.48 | Not set |
| DFID | DFID | 06/01/2015 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Security Division | Carnegie Endowment for International Peace | 203436-101 | £72,963.00 | Not set |
| DFID | DFID | 06/01/2015 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Security Division | Carnegie Endowment for International Peace | 203436-101 | £188,376.00 | Not set |
| DFID | DFID | 27/01/2015 | Project delivery costs – supplier services | Policy Division | Alpine Resourcing Limited | 203516-104 | £27,600.00 | Not set |
| DFID | DFID | 05/01/2015 | Project delivery costs – supplier services | Policy Division | Alpine Resourcing Limited | 203516-104 | £268,320.00 | Not set |
| DFID | DFID | 19/01/2015 | Aid Programme - Accountable Grant Payments | Policy Division | Chatham House | 203134-102 | £16,000.00 | Not set |
| DFID | DFID | 06/01/2015 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £192,041.20 | Not set |
| DFID | DFID | 30/01/2015 | Research & Development costs | Research and Evidence Division | INSTITUTE OF DEVELOPMENT STUDIES | 201097-102 | £14,718.31 | Not set |
| DFID | DFID | 30/01/2015 | Research & Development costs | Research and Evidence Division | INSTITUTE OF DEVELOPMENT STUDIES | 201097-101 | £21,674.69 | Not set |
| DFID | DFID | 21/01/2015 | Training - Course Fees | International Relations Division | Alliance Francaise de Bruxeles Europe | 202319-101 | £1,552.12 | Not set |
| DFID | DFID | 09/01/2015 | Secure Staff Accommodation | International Relations Division | Recipient name withheld | 202319-101 | £1,812.40 | Not set |
| DFID | DFID | 15/01/2015 | Furniture & Fittings | International Relations Division | Recipient name withheld | 202319-101 | £555.74 | Not set |
| DFID | DFID | 14/01/2015 | Air fares | International Relations Division | Recipient name withheld | 202319-101 | £613.64 | Not set |
| DFID | DFID | 14/01/2015 | Furniture & Fittings | International Relations Division | Recipient name withheld | 202319-101 | £696.84 | Not set |
| DFID | DFID | 14/01/2015 | Secure Staff Accommodation | International Relations Division | Recipient name withheld | 202319-101 | £2,796.31 | Not set |
| DFID | DFID | 12/01/2015 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | International Centre for Integrated Mountain Development | 202775-102 | £243,411.22 | Not set |
| DFID | DFID | 09/01/2015 | Aid Programme - Trust Funds contributions | Western Asia Division | IBRD HSBC T | 204024-103 | £3,000,000.00 | Not set |
| DFID | DFID | 07/01/2015 | Conferences Seminars & Meeting/Event Resource | Western Asia Division | Supplier Name withheld | 204843-102 | £240,000.00 | Not set |
| DFID | DFID | 26/01/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 202733-102 | £880,415.68 | Not set |
| DFID | DFID | 23/01/2015 | Project delivery costs – supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 202694-101 | £81,116.83 | Not set |
| DFID | DFID | 09/01/2015 | Project delivery costs – supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 202694-101 | £169,438.90 | Not set |
| DFID | DFID | 09/01/2015 | Aid Programme - Accountable Grant Payments | Communications Division | SolarAid | 203559-107 | £184,102.00 | Not set |
| DFID | DFID | 20/01/2015 | Aid Programme - Accountable Grant Payments | Communications Division | Street Child | 203559-111 | £208,750.00 | Not set |
| DFID | DFID | 07/01/2015 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Université Laval | 203049-101 | £55,547.61 | Not set |
| DFID | DFID | 05/01/2015 | Project delivery costs – supplier services | Western Asia Division | ADAM SMITH INTERNATIONAL LTD | 203508-102 | £20,526.00 | Not set |
| DFID | DFID | 05/01/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | 204813-103 | £3,000,000.00 | Not set |
| DFID | DFID | 06/01/2015 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £392,330.83 | Not set |
| DFID | DFID | 14/01/2015 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £96,638.96 | Not set |
| DFID | DFID | 05/01/2015 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £8,617.82 | Not set |
| DFID | DFID | 22/01/2015 | Hostile Environment Training | Business Solutions Division Level | Pilgrims Group | 200001-101 | £720.00 | Not set |
| DFID | DFID | 22/01/2015 | Hostile Environment Training | Business Solutions Division Level | Pilgrims Group | 200001-101 | £2,562.40 | Not set |
| DFID | DFID | 15/01/2015 | Aid Programme - Accountable Grant Payments | Policy Division | THE TIDES CENTER | 204178-101 | £61,715.00 | Not set |
| DFID | DFID | 14/01/2015 | Contract & Agency Staff | Group Operations | Michael Page Int. Recruitment Ltd | 100270-106 | £566.30 | Not set |
| DFID | DFID | 05/01/2015 | Contract & Agency Staff | Group Operations | Michael Page Int. Recruitment Ltd | 100270-106 | £589.90 | Not set |
| DFID | DFID | 16/01/2015 | Contract & Agency Staff | Group Operations | Michael Page Int. Recruitment Ltd | 100270-106 | £589.90 | Not set |
| DFID | DFID | 29/01/2015 | Contract & Agency Staff | Group Operations | Michael Page Int. Recruitment Ltd | 100270-106 | £589.90 | Not set |
| DFID | DFID | 08/01/2015 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 202372-102 | £534,368.40 | Not set |
| DFID | DFID | 21/01/2015 | Contract & Agency Staff | Finance and Corporate Performance Division | Michael Page Int. Recruitment Ltd | 100201-101 | £754.42 | Not set |
| DFID | DFID | 16/01/2015 | Contract & Agency Staff | Finance and Corporate Performance Division | Michael Page Int. Recruitment Ltd | 100201-101 | £1,257.36 | Not set |
| DFID | DFID | 21/01/2015 | Contract & Agency Staff | Finance and Corporate Performance Division | Michael Page Int. Recruitment Ltd | 100201-101 | £754.42 | Not set |
| DFID | DFID | 14/01/2015 | Aid Programme - Core contributions | Growth and Resilience Division | UNDP (USD) ACCOUNT | 201555-104 | £30,000.00 | Not set |
| DFID | DFID | 07/01/2015 | Research & Development costs | Research and Evidence Division | University of Cape Town (UCT) | 201446-101 | £307,106.34 | Not set |
| DFID | DFID | 06/01/2015 | Research & Development costs | Research and Evidence Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 203089-101 | £108,761.40 | Not set |
| DFID | DFID | 05/01/2015 | Conferences Seminars & Meeting/Event Resource | Research and Evidence Division | THISTLE HOTEL BRIGHTON | 202331-101 | £1,345.00 | Not set |
| DFID | DFID | 05/01/2015 | Conferences Seminars & Meeting/Event Resource | Research and Evidence Division | THISTLE HOTEL BRIGHTON | 202331-101 | £23,496.25 | Not set |
| DFID | DFID | 27/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | BMB MOTT MACDONALD | 107480-101 | £145,169.07 | Not set |
| DFID | DFID | 21/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | BMB MOTT MACDONALD | 107480-101 | £174,927.31 | Not set |
| DFID | DFID | 07/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | BMB MOTT MACDONALD | 107480-101 | £89,354.55 | Not set |
| DFID | DFID | 20/01/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-106 | £33,152.95 | Not set |
| DFID | DFID | 05/01/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-106 | £13,844.75 | Not set |
| DFID | DFID | 14/01/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-106 | £95,753.22 | Not set |
| DFID | DFID | 20/01/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-106 | £71,479.50 | Not set |
| DFID | DFID | 08/01/2015 | Aid Programme - Challenge Fund payments | Policy Division | Triple Line Crown Agents JV. | 201242-101 | £91,947.65 | Not set |
| DFID | DFID | 06/01/2015 | Project delivery costs – supplier services | Policy Division | Triple Line Crown Agents JV. | 201242-101 | £38,098.22 | Not set |
| DFID | DFID | 22/01/2015 | Project delivery costs – supplier services | Policy Division | Triple Line Crown Agents JV. | 201242-101 | £25,724.89 | Not set |
| DFID | DFID | 13/01/2015 | Aid Programme - Partnership Programme Arrangements | Policy Division | COLLABORATIVE LEARNING PROJECTS | 202829-101 | £114,038.75 | Not set |
| DFID | DFID | 05/01/2015 | Aid Programme - Partnership Programme Arrangements | Policy Division | TRANSPARENCY INTERNAT | 202505-101 | £843,586.00 | Not set |
| DFID | DFID | 12/01/2015 | Aid Programme - Partnership Programme Arrangements | Policy Division | PRACTICAL ACTION LTD | 202646-101 | £722,765.50 | Not set |
| DFID | DFID | 13/01/2015 | Aid Programme - Partnership Programme Arrangements | Policy Division | The Asia Foundation (GBP) | 202703-101 | £611,257.50 | Not set |
| DFID | DFID | 05/01/2015 | Furniture & Fittings | East and Central Africa | IPA-International Procurement Agency (BV) | 202594-101 | £17,190.10 | Not set |
| DFID | DFID | 13/01/2015 | other information and communication technologies | East and Central Africa | RCS - Radio & Satellite Communication | 202594-101 | £1,275.93 | Not set |
| DFID | DFID | 26/01/2015 | other information and communication technologies | East and Central Africa | RCS - Radio & Satellite Communication | 202594-101 | £1,289.04 | Not set |
| DFID | DFID | 05/01/2015 | Furniture & Fittings | East and Central Africa | IPA-International Procurement Agency (BV) | 202594-101 | £507.11 | Not set |
| DFID | DFID | 12/01/2015 | Generators & spares | East and Central Africa | TAAM Petroleum(SSP) | 202594-101 | £1,223.61 | Not set |
| DFID | DFID | 13/01/2015 | Oil - Other Utilities | East and Central Africa | TAAM Petroleum Ltd(US$) | 202594-101 | £27,095.74 | Cost of supply of fuel for generators in DFID office , compound & 20 secure staff accommodation residencies in South Sudan |
| DFID | DFID | 26/01/2015 | other information and communication technologies | East and Central Africa | RCS - Radio & Satellite Communication | 202586-101 | £1,289.05 | Not set |
| DFID | DFID | 12/01/2015 | Generators & spares | East and Central Africa | TAAM Petroleum(SSP) | 202586-101 | £1,223.61 | Not set |
| DFID | DFID | 13/01/2015 | Oil - Other Utilities | East and Central Africa | TAAM Petroleum Ltd(US$) | 202586-101 | £6,773.93 | Not set |
| DFID | DFID | 13/01/2015 | other information and communication technologies | East and Central Africa | RCS - Radio & Satellite Communication | 202586-101 | £1,275.92 | Not set |
| DFID | DFID | 19/01/2015 | Computer software maintenance | Human Resources | HM REVENUE AND CUSTOMS Acc No 12535645 | 100269-131 | £3,231.36 | Not set |
| DFID | DFID | 20/01/2015 | Training - Course Fees | Human Resources | Capita Business Services | 100269-158 | £1,178.00 | Not set |
| DFID | DFID | 12/01/2015 | Research & Development costs | Research and Evidence Division | Social Finance Limited | 203604-101 | £377,924.64 | Not set |
| DFID | DFID | 23/01/2015 | Research & Development costs | Research and Evidence Division | IBRD (HSBC) C/O THE WORLD BANK | 203705-108 | £177,100.00 | Not set |
| DFID | DFID | 16/01/2015 | Air fares | Research and Evidence Division | BCD Travel (USD) | 202392-111 | £699.64 | Not set |
| DFID | DFID | 22/01/2015 | Training - Course Fees | Human Resources | BOND | 100269-153 | £2,100.00 | Not set |
| DFID | DFID | 19/01/2015 | Professional member subscriptions | Human Resources | Employers Network for Equality & Inclusion | 100269-148 | £4,320.00 | Not set |
| DFID | DFID | 26/01/2015 | Recruitment costs | Finance and Corporate Performance Division | THE WHITEHALL & INDUSTRY GROUP | 100008-103 | £4,800.00 | Not set |
| DFID | DFID | 09/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | EUROPORT LTD | 201739-101 | £16,031.25 | Not set |
| DFID | DFID | 15/01/2015 | Project delivery costs – supplier services | Business Solutions Division Level | FCO SERVICES | 200003-142 | £1,073.30 | Not set |
| DFID | DFID | 09/01/2015 | Taxi costs | Business Solutions Division Level | d&m taxis | 200001-101 | £600.00 | Not set |
| DFID | DFID | 15/01/2015 | Telephone Usage & services | Business Solutions Division Level | BT BACS PAYMENTS | 200002-130 | £1,289.07 | Not set |
| DFID | DFID | 30/01/2015 | Water charges | Group Operations | BUSINESS STREAM | 100106-101 | £11,601.70 | Not set |
| DFID | DFID | 16/01/2015 | Electricity | Group Operations | EDF ENERGY | 203717-101 | £9,411.43 | Not set |
| DFID | DFID | 16/01/2015 | Electricity | Group Operations | EDF ENERGY | 203717-101 | £13,271.65 | Not set |
| DFID | DFID | 06/01/2015 | Aid Programme - Accountable Grant Payments | Policy Division | INSTITUTE OF DEVELOPMENT STUDIES | 202830-101 | £614,919.68 | Not set |
| DFID | DFID | 27/01/2015 | Aid Programme - Accountable Grant Payments | Policy Division | INSTITUTE OF DEVELOPMENT STUDIES | 202830-101 | £146,747.98 | Not set |
| DFID | DFID | 12/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £206,990.00 | Not set |
| DFID | DFID | 19/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £3,634.00 | Not set |
| DFID | DFID | 12/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £22,295.85 | Not set |
| DFID | DFID | 05/01/2015 | Aid Programme - Accountable Grant Payments | East and Central Africa | CONCERN WORLDWIDE | 202619-114 | £96,624.00 | Not set |
| DFID | DFID | 05/01/2015 | Aid Programme - Accountable Grant Payments | East and Central Africa | CONCERN WORLDWIDE | 202619-114 | £198,776.00 | Not set |
| DFID | DFID | 27/01/2015 | Cleaning Costs | West and Southern Africa | Sparklean Services Nig Ltd | 100152-110 | £1,074.81 | Not set |
| DFID | DFID | 27/01/2015 | Furniture & Fittings | West and Southern Africa | KOIZA INTERNATIONAL LTD | 100152-110 | £917.85 | Not set |
| DFID | DFID | 13/01/2015 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Pekolyn Tech. Services | 100152-110 | £4,648.06 | Not set |
| DFID | DFID | 27/01/2015 | Furniture & Fittings | West and Southern Africa | KOIZA INTERNATIONAL LTD | 100152-110 | £13,587.61 | Not set |
| DFID | DFID | 26/01/2015 | Storage & Distribution costs | West and Southern Africa | KOIZA INTERNATIONAL LTD | 100152-110 | £9,346.56 | Not set |
| DFID | DFID | 27/01/2015 | Cleaning Costs | West and Southern Africa | Sparklean Services Nig Ltd | 101622-105 | £2,631.44 | Not set |
| DFID | DFID | 26/01/2015 | Storage & Distribution costs | West and Southern Africa | KOIZA INTERNATIONAL LTD | 101622-105 | £22,882.96 | Not set |
| DFID | DFID | 27/01/2015 | Furniture & Fittings | West and Southern Africa | KOIZA INTERNATIONAL LTD | 101622-105 | £33,235.18 | Furniture & fittings for DFID Secure Staff Residencies (14 premises) - DFID Nigeria |
| DFID | DFID | 27/01/2015 | Furniture & Fittings | West and Southern Africa | KOIZA INTERNATIONAL LTD | 101622-105 | £2,247.15 | Not set |
| DFID | DFID | 13/01/2015 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Pekolyn Tech. Services | 101622-105 | £18,592.23 | Not set |
| DFID | DFID | 26/01/2015 | Hostile Environment Training | West and Southern Africa | Pilgrims Group | 101622-106 | £640.60 | Not set |
| DFID | DFID | 21/01/2015 | Project delivery costs – supplier services | Regional Directorate | Government Actuary's Department | 204876-102 | £3,735.00 | Not set |
| DFID | DFID | 07/01/2015 | Research & Development costs | Research and Evidence Division | INSTITUTE OF DEVELOPMENT STUDIES | 201097-102 | £57,659.70 | Not set |
| DFID | DFID | 20/01/2015 | Mobile telephones & accessories | West and Southern Africa | MTN | 101631-101 | £613.00 | Not set |
| DFID | DFID | 21/01/2015 | Air fares | West and Southern Africa | Harvey World Travel Centurion | 101631-101 | £3,307.85 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | West and Southern Africa | Harvey World Travel Centurion | 101631-101 | £931.19 | Not set |
| DFID | DFID | 13/01/2015 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101631-101 | £730.21 | Not set |
| DFID | DFID | 08/01/2015 | Project delivery costs – supplier services | West and Southern Africa | RE-ACTION | 200546-101 | £343,750.00 | Not set |
| DFID | DFID | 14/01/2015 | Vehicle Petrol & Oil | West and Southern Africa | British High Commission Abuja | 101622-105 | £1,024.84 | Not set |
| DFID | DFID | 12/01/2015 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £3,159.91 | Not set |
| DFID | DFID | 12/01/2015 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-103 | £556.71 | Not set |
| DFID | DFID | 16/01/2015 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £682.83 | Not set |
| DFID | DFID | 22/01/2015 | Vehicle Petrol & Oil | West and Southern Africa | British High Commission Abuja | 101622-105 | £969.65 | Not set |
| DFID | DFID | 21/01/2015 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £3,826.70 | Not set |
| DFID | DFID | 07/01/2015 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101622-106 | £1,030.00 | Not set |
| DFID | DFID | 21/01/2015 | Further Education costs | West and Southern Africa | University Of Leicester | 101622-106 | £4,412.50 | Not set |
| DFID | DFID | 16/01/2015 | Training - Travel & Subsistence | West and Southern Africa | British Airways PLC | 101622-106 | £3,466.25 | Not set |
| DFID | DFID | 21/01/2015 | Training - Travel & Subsistence | West and Southern Africa | Nigerlink Hotels Limited | 100152-114 | £776.15 | Not set |
| DFID | DFID | 08/01/2015 | Project delivery costs – supplier services | West and Southern Africa | Hilary Coulby Consultancy | 202370-103 | £2,734.19 | Not set |
| DFID | DFID | 07/01/2015 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 201433-104 | £2,149.02 | Not set |
| DFID | DFID | 08/01/2015 | Project delivery costs – supplier services | West and Southern Africa | RE-ACTION | 200546-101 | £286,370.00 | Not set |
| DFID | DFID | 08/01/2015 | Project delivery costs – supplier services | West and Southern Africa | RE-ACTION | 200546-101 | £191,433.00 | Not set |
| DFID | DFID | 05/01/2015 | Project delivery costs – supplier services | West and Southern Africa | Sue Newport Consulting Ltd | 204228-102 | £9,377.25 | Not set |
| DFID | DFID | 15/01/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203666-102 | £92,574.12 | Not set |
| DFID | DFID | 12/01/2015 | Storage & Distribution costs | Western Asia Division | Supplier Name withheld | 101601-110 | £5,126.26 | Not set |
| DFID | DFID | 12/01/2015 | Relocation costs | Western Asia Division | Supplier Name withheld | 101601-110 | £3,694.78 | Not set |
| DFID | DFID | 25/01/2015 | Storage & Distribution costs | Western Asia Division | Supplier Name withheld | 100011-110 | £1,990.38 | Not set |
| DFID | DFID | 19/01/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 114525-107 | £66,186.12 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-102 | £3,238.04 | Not set |
| DFID | DFID | 11/01/2015 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-102 | £1,077.33 | Not set |
| DFID | DFID | 05/01/2015 | Project delivery costs – supplier services | East and Central Africa | HEALTH PARTNERS INTERNATIONAL | 200250-115 | £279,950.53 | Not set |
| DFID | DFID | 23/01/2015 | Project delivery costs – supplier services | East and Central Africa | KPMG Uganda | 202692-102 | £390,524.10 | Not set |
| DFID | DFID | 13/01/2015 | Contraceptives | East and Central Africa | IPA-International Procurement Agency (BV) | 202420-103 | £168,157.17 | Not set |
| DFID | DFID | 08/01/2015 | Contraceptives | East and Central Africa | IPA-International Procurement Agency (BV) | 202420-103 | £70,492.99 | Not set |
| DFID | DFID | 08/01/2015 | Contraceptives | East and Central Africa | IPA-International Procurement Agency (BV) | 202420-103 | £2,079.54 | Not set |
| DFID | DFID | 09/01/2015 | Project delivery costs – supplier services | East and Central Africa | IPA-International Procurement Agency (BV) | 200787-109 | £29,039.02 | Not set |
| DFID | DFID | 09/01/2015 | Project delivery costs – supplier services | East and Central Africa | IPA-International Procurement Agency (BV) | 200787-109 | £856.65 | Not set |
| DFID | DFID | 06/01/2015 | Project delivery costs – supplier services | East and Central Africa | IPA-International Procurement Agency (BV) | 200787-109 | £52,881.78 | Not set |
| DFID | DFID | 09/01/2015 | Project delivery costs – supplier services | East and Central Africa | IPA-International Procurement Agency (BV) | 200787-109 | £1,560.01 | Not set |
| DFID | DFID | 05/01/2015 | Project delivery costs – supplier services | International Finance Division | PRICEWATERHOUSECOOPERS | 202939-103 | £31,956.45 | Not set |
| DFID | DFID | 05/01/2015 | Project delivery costs – supplier services | International Finance Division | PRICEWATERHOUSECOOPERS | 202939-106 | £36,858.75 | Not set |
| DFID | DFID | 05/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £40,450.00 | Not set |
| DFID | DFID | 05/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £129,563.11 | Not set |
| DFID | DFID | 05/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £40,349.27 | Not set |
| DFID | DFID | 05/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £40,349.27 | Not set |
| DFID | DFID | 05/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ERNST & YOUNG PRIVATE LTD | 200599-101 | £40,349.27 | Not set |
| DFID | DFID | 27/01/2015 | Training - Course Fees | East and Central Africa | CAPITA HARTSHEAD | 101612-101 | £11,832.71 | Not set |
| DFID | DFID | 29/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Institute for Financial Management and Research. | 202869-101 | £3,917.21 | Not set |
| DFID | DFID | 30/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ERM India Private Limited | 202867-103 | £8,164.61 | Not set |
| DFID | DFID | 27/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | INTERNATIONAL TRADE CENTRE | 202762-105 | £305,038.91 | Not set |
| DFID | DFID | 13/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ICF CONSULTING SERVICES LTD. | 114168-101 | £69,599.00 | Not set |
| DFID | DFID | 14/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | LTS International Ltd. | 203174-102 | £18,942.10 | Not set |
| DFID | DFID | 16/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | LTS International Ltd. | 203174-102 | £427,888.00 | Not set |
| DFID | DFID | 21/01/2015 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 113961-102 | £356,871.91 | Not set |
| DFID | DFID | 16/01/2015 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Action Against Hunger - USA | 202909-106 | £382,673.18 | Not set |
| DFID | DFID | 19/01/2015 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Pekolyn Tech. Services | 100153-101 | £11,974.77 | Not set |
| DFID | DFID | 26/01/2015 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Pekolyn Tech. Services | 100153-101 | £4,552.20 | Not set |
| DFID | DFID | 23/01/2015 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Pekolyn Tech. Services | 100153-101 | £1,388.04 | Not set |
| DFID | DFID | 19/01/2015 | Office Equipment - Maintenance | West and Southern Africa | Formats Projects Services Limited | 101622-107 | £1,718.45 | Not set |
| DFID | DFID | 20/01/2015 | Hostile Environment Training | West and Southern Africa | Pilgrims Group | 101622-106 | £640.06 | Not set |
| DFID | DFID | 22/01/2015 | Hostile Environment Training | West and Southern Africa | Pilgrims Group | 101622-106 | £640.60 | Not set |
| DFID | DFID | 05/01/2015 | Aid Programme - Accountable Grant Payments | Growth and Resilience Division | Natural Resource Governance Institute - CORE | 203308-104 | £314,000.00 | Not set |
| DFID | DFID | 21/01/2015 | Aid Programme - Trust Funds contributions | East and Central Africa | THE WORLD BANK | 203459-107 | £40,000.00 | Not set |
| DFID | DFID | 21/01/2015 | Facilities Management payments | East and Central Africa | JMC Umoja House | 100230-101 | £1,851.03 | Not set |
| DFID | DFID | 09/01/2015 | Vehicle Repairs & Maintenance | East and Central Africa | Toyota Tanzania Ltd | 100230-101 | £591.35 | Not set |
| DFID | DFID | 22/01/2015 | Office Supplies | East and Central Africa | British High Commission(Tsh) | 100230-101 | £1,628.18 | Not set |
| DFID | DFID | 22/01/2015 | Vehicle Petrol & Oil | East and Central Africa | British High Commission(Tsh) | 100230-101 | £1,762.26 | Not set |
| DFID | DFID | 22/01/2015 | FCO shared service charges | East and Central Africa | British High Commission(Tsh) | 100230-101 | £4,771.99 | Not set |
| DFID | DFID | 22/01/2015 | Telephone Usage & services | East and Central Africa | British High Commission(Tsh) | 100230-101 | £769.14 | Not set |
| DFID | DFID | 21/01/2015 | Water charges | East and Central Africa | Aqua Cool Limited (Tsh) | 101634-101 | £681.92 | Not set |
| DFID | DFID | 27/01/2015 | Facilities Management payments | East and Central Africa | GOBA BUILDING SOLUTION | 101634-101 | £2,713.40 | Not set |
| DFID | DFID | 22/01/2015 | Hardware - printers | East and Central Africa | British High Commission(Tsh) | 101634-101 | £966.83 | Not set |
| DFID | DFID | 22/01/2015 | Water charges | East and Central Africa | British High Commission(Tsh) | 101634-101 | £1,142.92 | Not set |
| DFID | DFID | 22/01/2015 | Facilities Management payments | East and Central Africa | British High Commission(Tsh) | 101634-101 | £2,337.72 | Not set |
| DFID | DFID | 22/01/2015 | Oil - Other Utilities | East and Central Africa | British High Commission(Tsh) | 101634-101 | £2,609.88 | Not set |
| DFID | DFID | 21/01/2015 | Facilities Management payments | East and Central Africa | NPK Technologies | 100230-101 | £1,151.53 | Not set |
| DFID | DFID | 09/01/2015 | Furniture & Fittings | East and Central Africa | SHRIJEE TRADERS | 100231-101 | £1,547.66 | Not set |
| DFID | DFID | 21/01/2015 | Facilities Management payments | East and Central Africa | JMC Umoja House | 101634-101 | £7,403.50 | Not set |
| DFID | DFID | 21/01/2015 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101634-101 | £12,665.86 | Not set |
| DFID | DFID | 12/01/2015 | Electricity | East and Central Africa | Tanzania Electric supply company Ltd | 101634-101 | £4,369.85 | Not set |
| DFID | DFID | 09/01/2015 | Facilities Management payments | East and Central Africa | Morco Textiles Ltd(Tsh) | 101634-101 | £1,652.53 | Not set |
| DFID | DFID | 09/01/2015 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101634-101 | £4,948.18 | Not set |
| DFID | DFID | 09/01/2015 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101634-101 | £5,874.78 | Not set |
| DFID | DFID | 19/01/2015 | Training - Travel & Subsistence | East and Central Africa | Recipient name withheld | 101634-101 | £1,421.41 | Not set |
| DFID | DFID | 26/01/2015 | Aid Programme - Voluntary contributions | Research and Evidence Division | International Monetary Fund (GBP) | 202960-102 | £1,000,458.00 | Not set |
| DFID | DFID | 27/01/2015 | Research & Development costs | Research and Evidence Division | CENTRE FOR ECONOMIC POLICY RESEARCH | 202835-101 | £425,886.99 | Not set |
| DFID | DFID | 08/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | TURNER & TOWNSEND | 201652-105 | £82,000.00 | Not set |
| DFID | DFID | 30/01/2015 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Infrastructure Development Company Limited (IDCOL) | 202976-107 | £819,741.00 | Not set |
| DFID | DFID | 19/01/2015 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Chatham House Enterprises | 203174-101 | £59,200.00 | Not set |
| DFID | DFID | 28/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Agnes Atyang | 202787-103 | £2,862.00 | Not set |
| DFID | DFID | 20/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Michael Gilmont | 203174-102 | £3,862.84 | Not set |
| DFID | DFID | 14/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADRIAN WOOD | 203174-102 | £2,400.00 | Not set |
| DFID | DFID | 26/01/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | West and Southern Africa | World Health Organization South Africa | 203622-114 | £25,186.00 | Not set |
| DFID | DFID | 09/01/2015 | Hotels - Accommodation only | East and Central Africa | Golden Jubilee Limited (USD) | 202984-101 | £808.20 | Not set |
| DFID | DFID | 02/01/2015 | Office Supplies | East and Central Africa | Recipient name withheld | 100082-101 | £664.76 | Not set |
| DFID | DFID | 25/01/2015 | Storage & Distribution costs | East and Central Africa | Ethiopian Airlines | 100082-101 | £2,154.89 | Not set |
| DFID | DFID | 05/01/2015 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101612-101 | £1,493.08 | Not set |
| DFID | DFID | 22/01/2015 | Training - Course Fees | East and Central Africa | Capita Business Services | 101612-101 | £2,104.96 | Not set |
| DFID | DFID | 05/01/2015 | Project delivery costs – supplier services | West and Southern Africa | Royal Institute for Int. Affairs | 202742-101 | £26,175.00 | Not set |
| DFID | DFID | 06/01/2015 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Electoral Institute of Southern Africa | 204067-101 | £251,479.00 | Not set |
| DFID | DFID | 13/01/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 104190-102 | £780,439.41 | Not set |
| DFID | DFID | 30/01/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 104190-102 | £700,981.66 | Not set |
| DFID | DFID | 28/01/2015 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 104190-108 | £97,287.35 | Not set |
| DFID | DFID | 12/01/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-102 | £104,622.01 | Not set |
| DFID | DFID | 27/01/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-102 | £137,746.16 | Not set |
| DFID | DFID | 15/01/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | PEDH Consulting Limited | 203940-101 | £5,625.00 | Not set |
| DFID | DFID | 15/01/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | WILSON BRYDON & KENNEDY | 203940-101 | £8,100.00 | Not set |
| DFID | DFID | 13/01/2015 | Secure Staff Accommodation | Research and Evidence Division | Supplier Name withheld | 203874-101 | £3,259.44 | Not set |
| DFID | DFID | 16/01/2015 | Storage & Distribution costs | Research and Evidence Division | PICKFORDS LTD | 203874-101 | £1,032.68 | Not set |
| DFID | DFID | 29/01/2015 | Storage & Distribution costs | Research and Evidence Division | PICKFORDS LTD | 203874-101 | £1,256.80 | Not set |
| DFID | DFID | 08/01/2015 | Storage & Distribution costs | Research and Evidence Division | PICKFORDS LTD | 203874-101 | £3,435.20 | Not set |
| DFID | DFID | 28/01/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 201433-102 | £122,197.00 | Not set |
| DFID | DFID | 20/01/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 201433-102 | £150,653.03 | Not set |
| DFID | DFID | 13/01/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203839-101 | £163,886.87 | Not set |
| DFID | DFID | 23/01/2015 | Project delivery costs – supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 202694-101 | £175,932.28 | Not set |
| DFID | DFID | 07/01/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL | 201139-101 | £385,541.42 | Not set |
| DFID | DFID | 27/01/2015 | Aid Programme - Other Financial Aid to Government | Western Asia Division | Supplier Name withheld | 202190-101 | £1,241,788.00 | Not set |
| DFID | DFID | 16/01/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 201098-102 | £285,154.86 | Not set |
| DFID | DFID | 27/01/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 201098-102 | £264,080.31 | Not set |
| DFID | DFID | 05/01/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 202311-102 | £515,706.80 | Not set |
| DFID | DFID | 27/01/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 202311-102 | £435,237.00 | Not set |
| DFID | DFID | 27/01/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 202311-102 | £723.00 | Not set |
| DFID | DFID | 05/01/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 203309-101 | £20,414.82 | Not set |
| DFID | DFID | 08/01/2015 | Training - Course Fees | Western Asia Division | RedR UK | 101624-101 | £3,254.74 | Not set |
| DFID | DFID | 07/01/2015 | Printer Consumables | Western Asia Division | HB COMPUTERS | 101624-101 | £1,687.38 | Not set |
| DFID | DFID | 07/01/2015 | Conferences Seminars & Meeting/Event Resource | Western Asia Division | ISLAMABAD MARRIOTT HOTEL | 101624-101 | £605.52 | Not set |
| DFID | DFID | 12/01/2015 | Hostile Environment Training | East and Central Africa | Pilgrims Group | 100137-101 | £515.17 | Not set |
| DFID | DFID | 12/01/2015 | Hostile Environment Training | East and Central Africa | Pilgrims Group | 100218-101 | £515.17 | Not set |
| DFID | DFID | 12/01/2015 | Training Providers/Facilitation Services | East and Central Africa | Capita Business Services | 101616-101 | £1,099.18 | Not set |
| DFID | DFID | 08/01/2015 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 101616-101 | £526.70 | Not set |
| DFID | DFID | 30/01/2015 | Hotels - Accommodation only | East and Central Africa | Fairview Hotel | 101616-101 | £786.93 | Not set |
| DFID | DFID | 16/01/2015 | Air fares | East and Central Africa | BCD Travel (USD) | 101630-101 | £848.01 | Not set |
| DFID | DFID | 09/01/2015 | Air fares | East and Central Africa | WFP Somalia | 202974-107 | £3,129.07 | Not set |
| DFID | DFID | 09/01/2015 | Air fares | East and Central Africa | WFP Somalia | 203382-104 | £1,254.52 | Not set |
| DFID | DFID | 12/01/2015 | Training Providers/Facilitation Services | East and Central Africa | Capita Business Services | 101630-101 | £1,099.18 | Not set |
| DFID | DFID | 09/01/2015 | Air fares | East and Central Africa | WFP Somalia | 101630-101 | £6,278.65 | Not set |
| DFID | DFID | 06/01/2015 | Aid Programme - Accountable Grant Payments | West and Southern Africa | INSTITUTE OF ECONOMICS AND SOCIAL STUDIES | 204067-103 | £125,000.00 | Not set |
| DFID | DFID | 05/01/2015 | Project delivery costs – supplier services | West and Southern Africa | MB Consulting | 203311-102 | £4,994.16 | Not set |
| DFID | DFID | 20/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Louis Berger Group Inc. | 203426-102 | £80,000.00 | Not set |
| DFID | DFID | 05/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Louis Berger Group Inc. | 203426-102 | £40,000.00 | Not set |
| DFID | DFID | 13/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Team Consult Pvt. Ltd | 201129-109 | £1,435.19 | Not set |
| DFID | DFID | 13/01/2015 | Recruitment costs | Asia Caribbean and Overseas Territories | Thompson Nepal Pvt Ltd | 101621-101 | £1,419.60 | Not set |
| DFID | DFID | 19/01/2015 | Training - Course Fees | Asia Caribbean and Overseas Territories | Capita Business Services | 101621-108 | £9,631.58 | Not set |
| DFID | DFID | 13/01/2015 | Facilities Management payments | Asia Caribbean and Overseas Territories | John Sanday Associates Pvt. Ltd | 101621-103 | £1,030.77 | Not set |
| DFID | DFID | 13/01/2015 | Facilities Management payments | Asia Caribbean and Overseas Territories | John Sanday Associates Pvt. Ltd | 101621-103 | £756.71 | Not set |
| DFID | DFID | 13/01/2015 | Facilities Management payments | Asia Caribbean and Overseas Territories | R M B Engineers and Builders Pvt Ltd | 101621-103 | £1,187.73 | Not set |
| DFID | DFID | 13/01/2015 | Facilities Management payments | Asia Caribbean and Overseas Territories | John Sanday Associates Pvt. Ltd | 101621-103 | £764.24 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | Western Asia Division | Supplier Name withheld | 101601-110 | £993.68 | Not set |
| DFID | DFID | 22/01/2015 | Oil - Other Utilities | Western Asia Division | Supplier Name withheld | 101601-110 | £18,794.88 | Not set |
| DFID | DFID | 22/01/2015 | Hostile Environment Training | Western Asia Division | Supplier Name withheld | 101601-110 | £1,030.34 | Not set |
| DFID | DFID | 23/01/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 202190-105 | £51,599.92 | Not set |
| DFID | DFID | 27/01/2015 | Aid Programme - Accountable Grant Payments | Western Asia Division | Supplier Name withheld | 203748-101 | £402,525.85 | Not set |
| DFID | DFID | 22/01/2015 | Oil - Other Utilities | Western Asia Division | Supplier Name withheld | 100011-110 | £1,818.86 | Not set |
| DFID | DFID | 06/01/2015 | Project delivery costs – supplier services | East and Central Africa | GDSI UK LIMITED | 202574-104 | £56,865.00 | Not set |
| DFID | DFID | 07/01/2015 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 100214-101 | £17,600.00 | Not set |
| DFID | DFID | 07/01/2015 | Operating Lease rental of buildings | West and Southern Africa | Supplier Name withheld | 101629-101 | £26,400.00 | 12 month's rental payment for DFID Sierra Leone Office (Ebola team) for the period January – December 2015 |
| DFID | DFID | 19/01/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IPA-International Procurement Agency (BV) | 204902-108 | £715,715.00 | Not set |
| DFID | DFID | 29/01/2015 | Project delivery costs – supplier services | Regional Directorate | OPTIONS CONSULTANCY SERVICES LIMITED | 204904-104 | £55,530.28 | Not set |
| DFID | DFID | 28/01/2015 | Project delivery costs – supplier services | East and Central Africa | Global Sourcing and supply services (South Sudan) co.ltd | 204736-105 | £690.98 | Not set |
| DFID | DFID | 08/01/2015 | Aid Programme - Voluntary contributions | East and Central Africa | UNDP CONTRIBUTIONS ACCOUNT | 204736-105 | £150,000.00 | Not set |
| DFID | DFID | 13/01/2015 | Project delivery costs – supplier services | East and Central Africa | IPA-International Procurement Agency (BV) | 204736-105 | £3,574.45 | Not set |
| DFID | DFID | 23/01/2015 | Project delivery costs – supplier services | East and Central Africa | AgDevCo | 204012-102 | £106,847.75 | Not set |
| DFID | DFID | 08/01/2015 | Project delivery costs – supplier services | East and Central Africa | Byenkya Julius Atwooki | 200787-108 | £1,819.21 | Not set |
| DFID | DFID | 08/01/2015 | Conferences Seminars & Meeting/Event Resource | East and Central Africa | Sheraton Hotel | 101635-101 | £1,826.47 | Not set |
| DFID | DFID | 21/01/2015 | Electricity | East and Central Africa | BRITISH HIGH COMMISSION KLA | 101635-101 | £1,132.66 | Not set |
| DFID | DFID | 29/01/2015 | Facilities Management payments | East and Central Africa | AA GLOBEN CONSTRUCTION | 101635-101 | £2,747.28 | Not set |
| DFID | DFID | 22/01/2015 | Hotels - Accommodation only | East and Central Africa | GOLF COURSE INVESTMENTS LTD | 101635-101 | £1,085.65 | Not set |
| DFID | DFID | 23/01/2015 | Project delivery costs – supplier services | East and Central Africa | Daka Michael | 101635-101 | £2,401.09 | Not set |
| DFID | DFID | 13/01/2015 | Project delivery costs – supplier services | West and Southern Africa | Taaka Awori | 204048-102 | £5,131.20 | Not set |
| DFID | DFID | 20/01/2015 | Air fares | West and Southern Africa | Premier Travel | 101638-101 | £1,481.91 | Not set |
| DFID | DFID | 20/01/2015 | Air fares | West and Southern Africa | Premier Travel | 101638-101 | £535.59 | Not set |
| DFID | DFID | 20/01/2015 | Air fares | West and Southern Africa | Premier Travel | 101638-101 | £1,439.69 | Not set |
| DFID | DFID | 29/01/2015 | Medical/Health Services | West and Southern Africa | FLIMAS | 101638-101 | £3,384.20 | Not set |
| DFID | DFID | 13/01/2015 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101638-101 | £925.20 | Not set |
| DFID | DFID | 07/01/2015 | Facilities Management payments | East and Central Africa | General Technical Service Ltd | 101628-101 | £783.43 | Not set |
| DFID | DFID | 12/01/2015 | Aid Programme - Voluntary contributions | East and Central Africa | UNOPS - support for Access Cell unit | 202974-115 | £2,000,000.00 | Not set |
| DFID | DFID | 09/01/2015 | Aid Programme - Voluntary contributions | East and Central Africa | UNDP MULTI-PARTNER TRUST FUND OFFICE (USD) ACCOUNT | 204400-104 | £13,500,000.00 | Not set |
| DFID | DFID | 05/01/2015 | Project delivery costs – supplier services | Policy Division | IMPERIAL COLLEGE LONDON | 200706-101 | £72,476.15 | Not set |
| DFID | DFID | 05/01/2015 | Project delivery costs – supplier services | Policy Division | IMPERIAL COLLEGE LONDON | 200706-101 | £276,062.52 | Not set |
| DFID | DFID | 06/01/2015 | Project delivery costs – supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £103,009.55 | Not set |
| DFID | DFID | 26/01/2015 | Project delivery costs – supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £89,143.61 | Not set |
| DFID | DFID | 30/01/2015 | Project delivery costs – supplier services | West and Southern Africa | ATOS CONSULTING LIMITED | 203230-101 | £4,070.00 | Not set |
| DFID | DFID | 05/01/2015 | Aid Programme - Accountable Grant Payments | East and Central Africa | HivosGBP | 200120-102 | £18,995.78 | Not set |
| DFID | DFID | 23/01/2015 | Telephone Usage & services | East and Central Africa | MTN Uganda Ltd | 101635-101 | £873.60 | Not set |
| DFID | DFID | 19/01/2015 | Facilities Management payments | East and Central Africa | Dream Clean Limited | 101635-101 | £671.63 | Not set |
| DFID | DFID | 23/01/2015 | Electricity | East and Central Africa | UMEME Ltd | 101635-101 | £1,428.06 | Not set |
| DFID | DFID | 30/01/2015 | Electricity | East and Central Africa | BRITISH HIGH COMMISSION KLA | 101635-101 | £712.69 | Not set |
| DFID | DFID | 29/01/2015 | Facilities Management payments | East and Central Africa | Worldwide Movers Uganda Limited (USD). | 101635-101 | £544.45 | Not set |
| DFID | DFID | 30/01/2015 | Facilities Management payments | East and Central Africa | Nina Interiors | 101635-101 | £1,574.18 | Not set |
| DFID | DFID | 14/01/2015 | Repairs Maint Alter - Cleaning Costs | East and Central Africa | Dream Clean Limited | 101635-101 | £521.69 | Not set |
| DFID | DFID | 12/01/2015 | Hostile Environment Training | East and Central Africa | Pilgrims Group | 101635-101 | £640.60 | Not set |
| DFID | DFID | 08/01/2015 | Facilities Management payments | East and Central Africa | M & N Cleaning & Fumigation Services Ltd | 101635-101 | £776.17 | Not set |
| DFID | DFID | 19/01/2015 | Telephone Usage & services | Western Asia Division | Supplier Name withheld | 101601-110 | £1,062.10 | Not set |
| DFID | DFID | 12/01/2015 | Facilities Management payments | Western Asia Division | Supplier Name withheld | 101601-110 | £507.65 | Not set |
| DFID | DFID | 30/01/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 114488-101 | £1,063,771.00 | Not set |
| DFID | DFID | 21/01/2015 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 113961-103 | £76,782.36 | Not set |
| DFID | DFID | 12/01/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203161-103 | £733,519.03 | Not set |
| DFID | DFID | 08/01/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | West and Southern Africa | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | 202909-103 | £2,500,000.00 | Not set |
| DFID | DFID | 08/01/2015 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | The Government of India | 114040-102 | £2,966,166.36 | Not set |
| DFID | DFID | 27/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £46,695.79 | Not set |
| DFID | DFID | 07/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £22,577.57 | Not set |
| DFID | DFID | 27/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £28,077.43 | Not set |
| DFID | DFID | 07/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £45,013.53 | Not set |
| DFID | DFID | 07/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £747,635.60 | Not set |
| DFID | DFID | 27/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £5,843.43 | Not set |
| DFID | DFID | 07/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £30,927.98 | Not set |
| DFID | DFID | 13/01/2015 | Hotels - Accommodation only | Western Asia Division | Indus Guest House | 203029-104 | £909.00 | Not set |
| DFID | DFID | 29/01/2015 | Aid Programme - Accountable Grant Payments | Western Asia Division | Center for Economic Research in Pakistan (CERP) | 113484-109 | £209,783.00 | Not set |
| DFID | DFID | 19/01/2015 | Project delivery costs – supplier services | Western Asia Division | Judith Brandsma | 202495-101 | £17,844.00 | Not set |
| DFID | DFID | 12/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | BRITISH COUNCIL | 203601-113 | £430,327.54 | Not set |
| DFID | DFID | 09/01/2015 | Aid Programme - Accountable Grant Payments | Policy Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 201177-101 | £1,210,000.00 | Not set |
| DFID | DFID | 29/01/2015 | Aid Programme - Trust Funds contributions | Policy Division | IBRD (HSBC) C/O THE WORLD BANK | 204731-101 | £2,000,000.00 | Not set |
| DFID | DFID | 06/01/2015 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 203050-101 | £873,600.00 | Not set |
| DFID | DFID | 06/01/2015 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 203050-102 | £470,400.00 | Not set |
| DFID | DFID | 08/01/2015 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | International Union Against Tuberculosis and Lung Disease | 202506-102 | £81,612.51 | Not set |
| DFID | DFID | 13/01/2015 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | International Union Against Tuberculosis and Lung Disease | 202506-102 | £112,911.71 | Not set |
| DFID | DFID | 22/01/2015 | Project delivery costs – supplier services | West and Southern Africa | EFFECTIVE DEVELOPMENT GROUP (EDG) | 113961-105 | £96,366.58 | Not set |
| DFID | DFID | 30/01/2015 | Project delivery costs – supplier services | West and Southern Africa | ATOS CONSULTING LIMITED | 203230-101 | £9,000.00 | Not set |
| DFID | DFID | 26/01/2015 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 202427-105 | £51,556.80 | Not set |
| DFID | DFID | 27/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 114234-102 | £385,356.00 | Not set |
| DFID | DFID | 28/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 201367-103 | £226,678.62 | Not set |
| DFID | DFID | 30/01/2015 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202392-109 | £715.09 | Not set |
| DFID | DFID | 23/01/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | Crown Agents Bank | 201828-101 | £48,000.00 | Not set |
| DFID | DFID | 09/01/2015 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Ministry of Finance and Planning Jamaica Financial Investigation Division | 203478-102 | £20,000.00 | Not set |
| DFID | DFID | 07/01/2015 | Aid Programme - Trust Funds contributions | Western Asia Division | IBRD HSBC T | 203107-101 | £678,000.00 | Not set |
| DFID | DFID | 22/01/2015 | Aid Programme - Voluntary contributions | Western Asia Division | OECD | 204913-101 | £100,000.00 | Not set |
| DFID | DFID | 23/01/2015 | Hotels - Accommodation only | Policy Division | Elgon Terrace Hotel Limited | 202419-101 | £732.68 | Not set |
| DFID | DFID | 29/01/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203666-102 | £113,529.49 | Not set |
| DFID | DFID | 21/01/2015 | Project delivery costs – supplier services | West and Southern Africa | Lexterra Lda | 103993-102 | £13,270.00 | Not set |
| DFID | DFID | 21/01/2015 | Project delivery costs – supplier services | West and Southern Africa | Lexterra Lda | 103993-102 | £13,274.00 | Not set |
| DFID | DFID | 21/01/2015 | Project delivery costs – supplier services | West and Southern Africa | Lexterra Lda | 103993-102 | £13,264.00 | Not set |
| DFID | DFID | 29/01/2015 | Project delivery costs – supplier services | West and Southern Africa | Pacific Hotels and Conferences | 203824-101 | £920.84 | Not set |
| DFID | DFID | 19/01/2015 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS GHANA | 201629-104 | £8,962.74 | Not set |
| DFID | DFID | 06/01/2015 | Hotels - Accommodation only | West and Southern Africa | Novotel Accra | 202493-106 | £1,029.10 | Not set |
| DFID | DFID | 14/01/2015 | Training Providers/Facilitation Services | Policy Division | Capita Business Services | 202419-104 | £1,567.00 | Not set |
| DFID | DFID | 05/01/2015 | Project delivery costs – supplier services | West and Southern Africa | Recipient name withheld | 201123-102 | £2,458.75 | Not set |
| DFID | DFID | 19/01/2015 | Project delivery costs – supplier services | West and Southern Africa | Sue Newport Consulting Ltd | 204228-102 | £3,250.00 | Not set |
| DFID | DFID | 15/01/2015 | Project delivery costs – supplier services | West and Southern Africa | Charles Kendall & Partners | 202214-103 | £6,183.15 | Not set |
| DFID | DFID | 08/01/2015 | Project delivery costs – supplier services | West and Southern Africa | RTI INTERNATIONAL | 203001-103 | £12,625.73 | Not set |
| DFID | DFID | 29/01/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia Division | Glow Consultants (Private) Limited | 203967-101 | £21,067.81 | Not set |
| DFID | DFID | 07/01/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia Division | Maj Fayyaz Ali | 203967-101 | £801.20 | Not set |
| DFID | DFID | 29/01/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia Division | Maj Fayyaz Ali | 203967-101 | £801.20 | Not set |
| DFID | DFID | 06/01/2015 | Project delivery costs – supplier services | Western Asia Division | PRICEWATERHOUSECOOPERS | 204792-101 | £47,796.74 | Not set |
| DFID | DFID | 06/01/2015 | Project delivery costs – supplier services | Western Asia Division | PRICEWATERHOUSECOOPERS | 204792-101 | £10,538.00 | Not set |
| DFID | DFID | 21/01/2015 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Nambwa Construction Ltd | 101637-101 | £650.88 | Not set |
| DFID | DFID | 06/01/2015 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101629-101 | £17,250.00 | Not set |
| DFID | DFID | 09/01/2015 | Aid Programme - Accountable Grant Payments | Regional Directorate | Riders for Health | 204838-112 | £20,000.00 | Not set |
| DFID | DFID | 08/01/2015 | Telephone Usage & services | West and Southern Africa | Zambia Telecommunications Co Ltd | 101637-101 | £645.28 | Not set |
| DFID | DFID | 14/01/2015 | Training - Travel & Subsistence | West and Southern Africa | Martin Hadleigh Alsop | 101637-102 | £643.33 | Not set |
| DFID | DFID | 12/01/2015 | Air fares | West and Southern Africa | Supplier Name withheld | 114206-101 | £1,857.68 | Not set |
| DFID | DFID | 09/01/2015 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 114206-101 | £1,462.90 | Not set |
| DFID | DFID | 09/01/2015 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 114206-101 | £1,097.17 | Not set |
| DFID | DFID | 29/01/2015 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | KOIZA INTERNATIONAL LTD | 100152-110 | £1,295.15 | Not set |
| DFID | DFID | 13/01/2015 | Generators & spares | West and Southern Africa | Enjay Technical Services Limited | 100152-110 | £1,059.08 | Not set |
| DFID | DFID | 28/01/2015 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | KOIZA INTERNATIONAL LTD | 100152-110 | £620.32 | Not set |
| DFID | DFID | 29/01/2015 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | KOIZA INTERNATIONAL LTD | 101622-105 | £3,128.89 | Not set |
| DFID | DFID | 13/01/2015 | Generators & spares | West and Southern Africa | Enjay Technical Services Limited | 101622-105 | £2,592.92 | Not set |
| DFID | DFID | 28/01/2015 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | KOIZA INTERNATIONAL LTD | 101622-105 | £1,621.52 | Not set |
| DFID | DFID | 27/01/2015 | Electricity | West and Southern Africa | Abuja Electricity Distribution Company | 101622-105 | £1,147.64 | Not set |
| DFID | DFID | 27/01/2015 | Electricity | West and Southern Africa | Abuja Electricity Distribution Company | 101622-105 | £863.18 | Not set |
| DFID | DFID | 13/01/2015 | Generators & spares | West and Southern Africa | Enjay Technical Services Limited | 101622-105 | £868.90 | Not set |
| DFID | DFID | 07/01/2015 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Pekolyn Tech. Services | 101622-105 | £1,895.61 | Not set |
| DFID | DFID | 27/01/2015 | Electricity | West and Southern Africa | Abuja Electricity Distribution Company | 101622-105 | £1,396.44 | Not set |
| DFID | DFID | 27/01/2015 | Electricity | West and Southern Africa | Abuja Electricity Distribution Company | 101622-105 | £1,768.37 | Not set |
| DFID | DFID | 19/01/2015 | Aid Programme - Aid and Trade Provision | Asia Caribbean and Overseas Territories | ECGD ACCOUNT | 108238-101 | £16,921.29 | Not set |
| DFID | DFID | 19/01/2015 | Aid Programme - Aid and Trade Provision | Asia Caribbean and Overseas Territories | ECGD ACCOUNT | 108239-101 | £15,778.28 | Not set |
| DFID | DFID | 06/01/2015 | Aid Programme - Other Financial Aid to Government | East and Central Africa | Ministry of Finance Tanzania (TSMP) | 202394-101 | £1,000,000.00 | Not set |
| DFID | DFID | 07/01/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 203951-101 | £80,363.61 | Not set |
| DFID | DFID | 13/01/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 203951-101 | £10,931.60 | Not set |
| DFID | DFID | 05/01/2015 | Project delivery costs – supplier services | East and Central Africa | Ombok & Owuor Advocates | 200120-120 | £5,639.94 | Not set |
| DFID | DFID | 19/01/2015 | Project delivery costs – supplier services | East and Central Africa | Collins Odote | 204437-103 | £13,248.54 | Not set |
| DFID | DFID | 09/01/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203719-101 | £161,965.76 | Not set |
| DFID | DFID | 29/01/2015 | Hotels - Accommodation only | Western Asia Division | Avari Lahore | 101624-101 | £1,140.62 | Not set |
| DFID | DFID | 07/01/2015 | Training - Travel & Subsistence | Western Asia Division | Recipient name withheld | 101624-101 | £538.72 | Not set |
| DFID | DFID | 26/01/2015 | Training - Travel & Subsistence | Western Asia Division | Recipient name withheld | 101624-101 | £617.20 | Not set |
| DFID | DFID | 21/01/2015 | Aid Programme - Accountable Grant Payments | Communications Division | HelpAge International UK | 203559-109 | £104,026.00 | Not set |
| DFID | DFID | 09/01/2015 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD (HSBC) C/O THE WORLD BANK | 203919-103 | £975,000.00 | Not set |
| DFID | DFID | 05/01/2015 | Aid Programme - Accountable Grant Payments | International Relations Division | ECDPM GBP | 204500-101 | £28,226.81 | Not set |
| DFID | DFID | 07/01/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | Norwegian Police University College | 203940-101 | £6,957.22 | Not set |
| DFID | DFID | 20/01/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | KBR IGDSS | 203940-102 | £18,594.00 | Not set |
| DFID | DFID | 21/01/2015 | Project delivery costs – supplier services | East and Central Africa | Oloya Aliker Tebere | 200250-106 | £1,275.70 | Not set |
| DFID | DFID | 05/01/2015 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | IPA-International Procurement Agency (BV) | 202693-104 | £1,938.03 | Not set |
| DFID | DFID | 06/01/2015 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | IPA-International Procurement Agency (BV) | 202693-104 | £30,691.37 | Not set |
| DFID | DFID | 28/01/2015 | DFID Purchased Relief Supplies | East and Central Africa | IPA-International Procurement Agency (BV) | 200779-112 | £2,362.20 | Not set |
| DFID | DFID | 09/01/2015 | Aid Programme - Accountable Grant Payments | Regional Directorate | EMERGENCY LIFE SUPPORT FOR CIVILIAN WAR VICTIMS ONG ONLUS | 204838-109 | £300,000.00 | Not set |
| DFID | DFID | 23/01/2015 | Project delivery costs – supplier services | Regional Directorate | Reliance Insurance Trust Cooperation | 204890-103 | £938.85 | Not set |
| DFID | DFID | 20/01/2015 | Project delivery costs – supplier services | Regional Directorate | H & J INVESTMENTS | 204890-101 | £5,932.99 | Not set |
| DFID | DFID | 02/01/2015 | Project delivery costs – supplier services | Regional Directorate | Finnah Holding Company Ltd | 204890-101 | £70,400.27 | Not set |
| DFID | DFID | 13/01/2015 | Project delivery costs – supplier services | Regional Directorate | Hema Trading | 204876-101 | £3,540.80 | Not set |
| DFID | DFID | 09/01/2015 | Project delivery costs – supplier services | Regional Directorate | Reliance Insurance Trust Cooperation | 204902-108 | £772.65 | Not set |
| DFID | DFID | 20/01/2015 | Project delivery costs – supplier services | Regional Directorate | Reliance Insurance Trust Cooperation | 204902-108 | £1,476.02 | Not set |
| DFID | DFID | 13/01/2015 | Project delivery costs – supplier services | Regional Directorate | Bethel Texiles and General Merchandise | 204890-102 | £4,805.87 | Not set |
| DFID | DFID | 29/01/2015 | Vehicle Petrol & Oil | West and Southern Africa | British High Commission Zambia (ZMK) | 100254-101 | £1,230.67 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | West and Southern Africa | Mukwa Travel and Tours | 101637-101 | £1,248.18 | Not set |
| DFID | DFID | 29/01/2015 | FCO shared service charges | West and Southern Africa | Professional Life Assurance Limited | 101637-101 | £2,232.44 | Not set |
| DFID | DFID | 29/01/2015 | Medical/Health Services | West and Southern Africa | Professional Life Assurance Limited | 101637-101 | £6,697.30 | Not set |
| DFID | DFID | 29/01/2015 | Vehicle Petrol & Oil | West and Southern Africa | British High Commission Zambia (ZMK) | 101637-101 | £1,924.89 | Not set |
| DFID | DFID | 20/01/2015 | Cleaning Costs | East and Central Africa | Ikondera Company Ltd | 100212-101 | £601.44 | Not set |
| DFID | DFID | 20/01/2015 | Cleaning Costs | East and Central Africa | Ikondera Company Ltd | 101628-101 | £1,403.36 | Not set |
| DFID | DFID | 21/01/2015 | Cleaning Costs | East and Central Africa | Ikondera Company Ltd | 101628-101 | £654.61 | Not set |
| DFID | DFID | 07/01/2015 | Facilities Management payments | East and Central Africa | General Technical Service Ltd | 101628-101 | £1,894.53 | Not set |
| DFID | DFID | 16/01/2015 | Hostile Environment Training | East and Central Africa | Pilgrims Group | 101628-101 | £768.72 | Not set |
| DFID | DFID | 07/01/2015 | Facilities Management payments | East and Central Africa | General Technical Service Ltd | 101628-101 | £1,084.55 | Not set |
| DFID | DFID | 07/01/2015 | Computer software maintenance | Business Solutions Division Level | FCO SERVICES | 200002-165 | £5,809.25 | Not set |
| DFID | DFID | 12/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Sonika Commercial Compelx | 202767-104 | £4,000.06 | Not set |
| DFID | DFID | 13/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents Bank | 201645-105 | £84,786.02 | Not set |
| DFID | DFID | 06/01/2015 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | THE GURKHA WELFARE SCHEME | 203187-102 | £153,600.00 | Not set |
| DFID | DFID | 06/01/2015 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | THE GURKHA WELFARE SCHEME | 203187-103 | £40,400.00 | Not set |
| DFID | DFID | 09/01/2015 | Project delivery costs – supplier services | East and Central Africa | Bon Voyage Travel Centre Ltd(Tsh) | 113702-102 | £801.14 | Not set |
| DFID | DFID | 21/01/2015 | Project delivery costs – supplier services | East and Central Africa | Yared Jackson Dondo | 113702-102 | £5,660.50 | Not set |
| DFID | DFID | 22/01/2015 | Hotels - Accommodation only | West and Southern Africa | Ryalls Hotel | 101618-101 | £1,414.02 | Not set |
| DFID | DFID | 14/01/2015 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Security Division | Save the Children Fund UK | 204351-101 | £295,930.00 | Not set |
| DFID | DFID | 13/01/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | HANDICAP INTERNATIONAL UK | 204854-101 | £288,000.00 | Not set |
| DFID | DFID | 13/01/2015 | Conferences Seminars & Meeting/Event Resource | West and Southern Africa | Mukwa Travel and Tours | 101637-101 | £759.03 | Not set |
| DFID | DFID | 07/01/2015 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Simabanda General Dealers | 101637-101 | £1,031.87 | Not set |
| DFID | DFID | 08/01/2015 | Electricity | West and Southern Africa | Zambia Electicity Suppy Corp Ltd | 101637-101 | £644.92 | Not set |
| DFID | DFID | 08/01/2015 | Project delivery costs – supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202462-102 | £8,572.48 | Not set |
| DFID | DFID | 07/01/2015 | Building Plant - Air Conditioners | West and Southern Africa | Drake & Gorham ( Z) Ltd | 101637-101 | £621.41 | Not set |
| DFID | DFID | 21/01/2015 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Petliz Enterprise | 101637-101 | £508.50 | Not set |
| DFID | DFID | 21/01/2015 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Petliz Enterprise | 101637-101 | £605.24 | Not set |
| DFID | DFID | 05/01/2015 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202698-104 | £133,544.51 | Not set |
| DFID | DFID | 05/01/2015 | Aid Programme - Joint programme contribution | East and Central Africa | UNDP (USD) ACCOUNT | 203574-115 | £400,000.00 | Not set |
| DFID | DFID | 05/01/2015 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202698-106 | £185,943.16 | Not set |
| DFID | DFID | 08/01/2015 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD HSBC T | 202988-101 | £900,000.00 | Not set |
| DFID | DFID | 22/01/2015 | Subscriptions | Communications Division | Durrants lTD | 100197-101 | £1,314.14 | Not set |
| DFID | DFID | 13/01/2015 | Subscriptions | Communications Division | Cabinet Office RM Shared Services | 100197-101 | £45,000.00 | Annual subscription to Media Monitoring Unit services for Financial Year 2014/2015 |
| DFID | DFID | 22/01/2015 | Subscriptions | Communications Division | Durrants lTD | 100197-101 | £1,079.06 | Not set |
| DFID | DFID | 22/01/2015 | Subscriptions | Communications Division | Durrants lTD | 100197-101 | £647.17 | Not set |
| DFID | DFID | 22/01/2015 | Subscriptions | Communications Division | Durrants lTD | 100197-101 | £1,785.80 | Not set |
| DFID | DFID | 30/01/2015 | Subscriptions | Communications Division | THE PRESS ASSOCIATION | 100197-101 | £589.93 | Not set |
| DFID | DFID | 26/01/2015 | Project delivery costs – supplier services | East and Central Africa | PRICEWATERHOUSECOOPERS | 203603-105 | £50,000.00 | Not set |
| DFID | DFID | 22/01/2015 | Project delivery costs – supplier services | West and Southern Africa | Odete da Graca Semiao | 201791-103 | £3,920.39 | Not set |
| DFID | DFID | 06/01/2015 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 202604-103 | £79,870.32 | Not set |
| DFID | DFID | 28/01/2015 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 202604-103 | £39,614.68 | Not set |
| DFID | DFID | 13/01/2015 | Aid Programme - Voluntary contributions | Western Asia Division | EUROPEAN BANK FOR RECONS.DEV.ENERGY | 204792-108 | £250,000.00 | Not set |
| DFID | DFID | 06/01/2015 | Project delivery costs – supplier services | East and Central Africa | Pathfinder International - US | 202893-103 | £61,865.94 | Not set |
| DFID | DFID | 06/01/2015 | Project delivery costs – supplier services | East and Central Africa | Pathfinder International - US | 202893-103 | £30,932.97 | Not set |
| DFID | DFID | 26/01/2015 | Project delivery costs – supplier services | East and Central Africa | Mesfin Gebremichael | 203961-108 | £7,556.32 | Not set |
| DFID | DFID | 05/01/2015 | Project delivery costs – supplier services | East and Central Africa | Pathfinder International - US | 202893-103 | £61,685.94 | Not set |
| DFID | DFID | 21/01/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | Timothy Othieno | 203939-108 | £2,250.00 | Not set |
| DFID | DFID | 26/01/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | John McCarthy | 203939-108 | £2,250.00 | Not set |
| DFID | DFID | 06/01/2015 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | BIP SOLUTIONS LTD | 100201-101 | £5,000.00 | Not set |
| DFID | DFID | 09/01/2015 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 100144-101 | £1,342.18 | Not set |
| DFID | DFID | 08/01/2015 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101618-101 | £6,479.60 | Not set |
| DFID | DFID | 07/01/2015 | Hotels - Accommodation only | West and Southern Africa | Capital Hotel | 101618-101 | £698.11 | Not set |
| DFID | DFID | 22/01/2015 | FCO shared service charges | West and Southern Africa | Ryalls Hotel | 101618-101 | £1,316.59 | Not set |
| DFID | DFID | 29/01/2015 | FCO shared service charges | West and Southern Africa | Ulendo Safaris | 101618-101 | £525.69 | Not set |
| DFID | DFID | 07/01/2015 | Hotels - Accommodation only | West and Southern Africa | Capital Hotel | 101618-101 | £698.11 | Not set |
| DFID | DFID | 23/01/2015 | Auditors Remuneration & Expenses - Cash | West and Southern Africa | ERNST & YOUNG Limitada | 103993-102 | £7,669.07 | Not set |
| DFID | DFID | 27/01/2015 | Aid Programme - Accountable Grant Payments | West and Southern Africa | FINMARK | 203317-105 | £30,000.00 | Not set |
| DFID | DFID | 26/01/2015 | Aid Programme - Accountable Grant Payments | Communications Division | SIGHT SAVERS INTERNATIONAL | 202197-101 | £110,371.50 | Not set |
| DFID | DFID | 20/01/2015 | Project delivery costs – supplier services | Communications Division | Ecorys UK Ltd | 202883-102 | £22,000.00 | Not set |
| DFID | DFID | 30/01/2015 | Project delivery costs – supplier services | Communications Division | INTERN DEVEL EDUC ASSOC OF SCOTLAND | 201469-105 | £86,593.00 | Not set |
| DFID | DFID | 07/01/2015 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101610-101 | £3,686.53 | Not set |
| DFID | DFID | 27/01/2015 | Hostile Environment Training | West and Southern Africa | Pilgrims Group | 101610-101 | £640.60 | Not set |
| DFID | DFID | 20/01/2015 | Project delivery costs – supplier services | Policy Division | Bloomberg Finance L.P. | 204020-102 | £352,480.80 | Not set |
| DFID | DFID | 08/01/2015 | Training - Course Fees | Human Resources | Capita Business Services | 100269-155 | £525.15 | Not set |
| DFID | DFID | 12/01/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 202190-105 | £64,197.64 | Not set |
| DFID | DFID | 30/01/2015 | Project delivery costs – supplier services | East and Central Africa | Fairview Hotel | 203357-102 | £753.13 | Not set |
| DFID | DFID | 05/01/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203824-103 | £156,372.87 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 203942-101 | £1,107.66 | Not set |
| DFID | DFID | 05/01/2015 | Aid Programme - Other Financial Aid to Government | East and Central Africa | Ministry of Finance Tanzania Water Supply | 203595-102 | £1,000,000.00 | Not set |
| DFID | DFID | 26/01/2015 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Security Division | RedR UK | 203978-101 | £44,569.00 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-102 | £859.16 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 203938-105 | £769.76 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 203938-105 | £1,007.40 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 203938-105 | £1,007.40 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 203938-105 | £769.76 | Not set |
| DFID | DFID | 09/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ENVIRONMENTAL DESIGN SOLUTIONS PVT. LTD. | 202867-103 | £8,460.26 | Not set |
| DFID | DFID | 30/01/2015 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | The Summit Hotel, Kathmandu | 203938-101 | £519.95 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 203938-101 | £702.90 | Not set |
| DFID | DFID | 26/01/2015 | Facilities Management payments | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204053-101 | £549.00 | Not set |
| DFID | DFID | 26/01/2015 | Facilities Management payments | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204053-101 | £6,596.00 | Not set |
| DFID | DFID | 26/01/2015 | Vehicle Repairs & Maintenance | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204053-101 | £881.00 | Not set |
| DFID | DFID | 26/01/2015 | Facilities Management payments | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204053-101 | £549.00 | Not set |
| DFID | DFID | 26/01/2015 | Facilities Management payments | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204053-101 | £549.00 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 204053-101 | £701.09 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 203024-104 | £880.16 | Not set |
| DFID | DFID | 07/01/2015 | Project delivery costs – supplier services | West and Southern Africa | Bridge International Academies | 202678-104 | £38,945.00 | Not set |
| DFID | DFID | 07/01/2015 | Project delivery costs – supplier services | West and Southern Africa | Bridge International Academies | 202678-104 | £99,626.00 | Not set |
| DFID | DFID | 19/01/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | Crown Agents Bank | 204061-101 | £270,040.53 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-106 | £998.60 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-106 | £1,202.60 | Not set |
| DFID | DFID | 29/01/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204007-104 | £1,190.05 | Not set |
| DFID | DFID | 29/01/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204007-104 | £1,927.90 | Not set |
| DFID | DFID | 22/01/2015 | Air fares | West and Southern Africa | Mukwa Travel and Tours | 100254-103 | £1,561.71 | Not set |
| DFID | DFID | 05/01/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203910-102 | £78,397.00 | Not set |
| DFID | DFID | 13/01/2015 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | WELLCOME TRUST | 204133-101 | £5,486.70 | Not set |
| DFID | DFID | 13/01/2015 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | WELLCOME TRUST | 204133-101 | £58,723.52 | Not set |
| DFID | DFID | 08/01/2015 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | The Government of India | 203217-103 | £1,174,095.81 | Not set |
| DFID | DFID | 27/01/2015 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Corporate Travel Provider | 204055-101 | £890.35 | Not set |
| DFID | DFID | 27/01/2015 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Corporate Travel Provider | 204055-101 | £689.59 | Not set |
| DFID | DFID | 21/01/2015 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204055-101 | £610.61 | Not set |
| DFID | DFID | 21/01/2015 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204055-101 | £569.91 | Not set |
| DFID | DFID | 21/01/2015 | Generators & spares | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204055-101 | £811.39 | Not set |
| DFID | DFID | 05/01/2015 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Recipient name withheld | 204055-101 | £654.00 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 203603-105 | £895.29 | Not set |
| DFID | DFID | 23/01/2015 | Project delivery costs – supplier services | East and Central Africa | DELTA PARTNERSHIP UGANDA LTD | 203603-105 | £84,486.72 | Not set |
| DFID | DFID | 09/01/2015 | Aid Programme - Accountable Grant Payments | Policy Division | WORLD RESOURCES INSTITUTE | 201724-147 | £768,874.00 | Not set |
| DFID | DFID | 27/01/2015 | Hotels - Accommodation only | Group Operations | Corporate Travel Provider | 204284-101 | £679.50 | Not set |
| DFID | DFID | 05/01/2015 | Project delivery costs – supplier services | Western Asia Division | ADAM SMITH INTERNATIONAL LTD | 203508-103 | £25,666.00 | Not set |
| DFID | DFID | 05/01/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | SARAH LADBURY | 204071-101 | £12,600.00 | Not set |
| DFID | DFID | 05/01/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | ADAM SMITH INTERNATIONAL | 202241-103 | £11,804.05 | Not set |
| DFID | DFID | 29/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202833-116 | £15,882.51 | Not set |
| DFID | DFID | 23/01/2015 | Hotels - Accommodation only | International Relations Division | Foreign & Commonwealth Office | 100262-103 | £1,294.75 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | International Relations Division | Corporate Travel Provider | 100262-103 | £973.56 | Not set |
| DFID | DFID | 08/01/2015 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Security Division | HANDICAP INTERNATIONAL UK | 204007-126 | £700,573.00 | Not set |
| DFID | DFID | 06/01/2015 | Aid Programme - Core contributions | Middle East Humanitarian & Security Division | UN WOMEN | 204440-101 | £2,000,000.00 | Not set |
| DFID | DFID | 21/01/2015 | Aid Programme - Core contributions | Policy Division | ESAAMLG | 203563-105 | £100,000.00 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-121 | £565.54 | Not set |
| DFID | DFID | 27/01/2015 | Project delivery costs – supplier services | Research and Evidence Division | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | 203286-103 | £127,754.52 | Not set |
| DFID | DFID | 21/01/2015 | Hotels - Accommodation only | East and Central Africa | Sheraton Addis | 203961-106 | £568.66 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Policy Division | Corporate Travel Provider | 200659-114 | £579.37 | Not set |
| DFID | DFID | 26/01/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia Division | INTERNATIONAL RESCUE COMMITTEE UK | 203967-110 | £228,812.00 | Not set |
| DFID | DFID | 05/01/2015 | Aid Programme - Trust Funds contributions | East and Central Africa | THE WORLD BANK | 204246-102 | £100,000.00 | Not set |
| DFID | DFID | 05/01/2015 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £96,638.96 | Not set |
| DFID | DFID | 05/01/2015 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £392,330.83 | Not set |
| DFID | DFID | 23/01/2015 | Mobile telephones & accessories | East and Central Africa | Network of the World Ltd | 202594-101 | £575.82 | Not set |
| DFID | DFID | 13/01/2015 | other information and communication technologies | East and Central Africa | RCS - Radio & Satellite Communication | 202594-101 | £968.00 | Not set |
| DFID | DFID | 16/01/2015 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 202594-101 | £1,215.00 | Not set |
| DFID | DFID | 26/01/2015 | Oil - Other Utilities | East and Central Africa | TAAM Petroleum Ltd(US$) | 202594-101 | £30,871.62 | Cost of supply of fuel for generators in DFID office , compound & 20 secure staff accommodation residencies in South Sudan |
| DFID | DFID | 29/01/2015 | Oil - Other Utilities | East and Central Africa | TAAM Petroleum Ltd(US$) | 202594-101 | £19,078.17 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £873.96 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £850.14 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £819.37 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £601.60 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £854.76 | Not set |
| DFID | DFID | 11/01/2015 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 202594-101 | £7,544.69 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £655.74 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £873.06 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £781.93 | Not set |
| DFID | DFID | 14/01/2015 | Aid Programme - Trust Funds contributions | East and Central Africa | AFRICAN DEVELOPMENT BANK | 204784-101 | £100,000.00 | Not set |
| DFID | DFID | 29/01/2015 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Foreign & Commonwealth Office | 100083-102 | £672.00 | Not set |
| DFID | DFID | 29/01/2015 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Foreign & Commonwealth Office | 100083-102 | £563.20 | Not set |
| DFID | DFID | 29/01/2015 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Foreign & Commonwealth Office | 100083-102 | £2,040.00 | Not set |
| DFID | DFID | 29/01/2015 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Foreign & Commonwealth Office | 100083-102 | £926.40 | Not set |
| DFID | DFID | 29/01/2015 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Foreign & Commonwealth Office | 100083-102 | £926.40 | Not set |
| DFID | DFID | 29/01/2015 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Foreign & Commonwealth Office | 100083-102 | £926.40 | Not set |
| DFID | DFID | 20/01/2015 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Elias Taye Building Contractor | 100083-102 | £16,407.04 | Not set |
| DFID | DFID | 29/01/2015 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Foreign & Commonwealth Office | 100083-102 | £2,040.00 | Not set |
| DFID | DFID | 20/01/2015 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Elias Taye Building Contractor | 100083-102 | £4,138.49 | Not set |
| DFID | DFID | 22/01/2015 | Furniture & Fittings | East and Central Africa | Green Furniture Manufacturing PLC | 100083-102 | £2,304.74 | Not set |
| DFID | DFID | 21/01/2015 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Deweto Int Ltd | 100083-102 | £17,863.26 | Not set |
| DFID | DFID | 21/01/2015 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Deweto Int Ltd | 100083-102 | £10,347.71 | Not set |
| DFID | DFID | 20/01/2015 | Furniture & Fittings | East and Central Africa | Green Furniture Manufacturing PLC | 100083-102 | £1,801.57 | Not set |
| DFID | DFID | 29/01/2015 | Project delivery costs – supplier services | Regional Directorate | KELLOGG BROWN & ROOT LIMITED | 204876-102 | £949,380.63 | Not set |
| DFID | DFID | 29/01/2015 | Project delivery costs – supplier services | Regional Directorate | KELLOGG BROWN & ROOT LIMITED | 204876-102 | £281,033.04 | Not set |
| DFID | DFID | 09/01/2015 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 203816-102 | £72,245.12 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £805.16 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £2,294.26 | Not set |
| DFID | DFID | 26/01/2015 | Project delivery costs – supplier services | Western Asia Division | Foreign & Commonwealth Office | 204792-105 | £2,564.81 | Not set |
| DFID | DFID | 27/01/2015 | Aid Programme - Accountable Grant Payments | Western Asia Division | Supplier Name withheld | 204843-101 | £50,325.00 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Policy Division | Corporate Travel Provider | 100277-109 | £753.35 | Not set |
| DFID | DFID | 20/01/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | INT. INSTITUTE FOR STRATEGIC STUDIES | 204795-101 | £20,864.43 | Not set |
| DFID | DFID | 14/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | LTS International Ltd. | 201724-153 | £73,877.25 | Not set |
| DFID | DFID | 14/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | LTS International Ltd. | 201724-153 | £320,629.07 | Not set |
| DFID | DFID | 09/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | LTS International Ltd. | 201724-153 | £80,258.99 | Not set |
| DFID | DFID | 09/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | LTS International Ltd. | 201724-153 | £107,103.27 | Not set |
| DFID | DFID | 09/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | LTS International Ltd. | 201724-153 | £82,221.57 | Not set |
| DFID | DFID | 14/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | LTS International Ltd. | 201724-153 | £320,675.20 | Not set |
| DFID | DFID | 08/01/2015 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 203816-103 | £735,414.66 | Not set |
| DFID | DFID | 08/01/2015 | Project delivery costs – supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202214-103 | £94,839.00 | Not set |
| DFID | DFID | 08/01/2015 | Project delivery costs – supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202214-103 | £189,677.00 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204832-101 | £650.89 | Not set |
| DFID | DFID | 08/01/2015 | Repairs Maint Alter - Facilities Management payments | East and Central Africa | Recipient name withheld | 204049-103 | £517.86 | Not set |
| DFID | DFID | 29/01/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204813-101 | £532.91 | Not set |
| DFID | DFID | 29/01/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204813-101 | £13,407.03 | Not set |
| DFID | DFID | 29/01/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204813-101 | £49,287.00 | Not set |
| DFID | DFID | 21/01/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204813-101 | £626.02 | Not set |
| DFID | DFID | 21/01/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204813-101 | £48,639.00 | Not set |
| DFID | DFID | 29/01/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204813-101 | £1,156.24 | Not set |
| DFID | DFID | 21/01/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204813-101 | £13,120.06 | Not set |
| DFID | DFID | 21/01/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204813-101 | £13,407.86 | Not set |
| DFID | DFID | 21/01/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204813-101 | £612.58 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204891-101 | £1,253.51 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £729.16 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £747.96 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £1,199.41 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £973.07 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £971.73 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £741.82 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £4,391.54 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £827.96 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £913.43 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £864.90 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £762.83 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £4,391.54 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £918.80 | Not set |
| DFID | DFID | 29/01/2015 | Hotels - Accommodation only | Regional Directorate | Corporate Travel Provider | 204892-101 | £1,867.97 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £878.31 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £787.84 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £677.34 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £1,262.11 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £667.74 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £4,391.54 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £1,296.71 | Not set |
| DFID | DFID | 13/01/2015 | Facilities Management payments | Regional Directorate | Freetown Supermarket | 204892-101 | £579.03 | Not set |
| DFID | DFID | 14/01/2015 | Mobile telephones & accessories | Regional Directorate | Airtel (SL) Ltd | 204892-101 | £2,753.55 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £730.51 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £1,719.56 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £685.50 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £725.00 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £3,963.03 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £719.69 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £1,157.31 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £947.15 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £1,202.31 | Not set |
| DFID | DFID | 13/01/2015 | Project delivery costs – supplier services | Regional Directorate | CARD Sierra Leone | 204892-101 | £5,759.95 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £793.74 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £805.14 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £3,170.43 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £1,157.41 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £1,269.31 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £832.21 | Not set |
| DFID | DFID | 29/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | McKinsey & Company - India | 202744-101 | £34,113.96 | Not set |
| DFID | DFID | 09/01/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | THE HALO TRUST | 203243-109 | £84,474.72 | Not set |
| DFID | DFID | 09/01/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | THE HALO TRUST | 203243-109 | £12,868.64 | Not set |
| DFID | DFID | 09/01/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | THE HALO TRUST | 203243-109 | £28,371.52 | Not set |
| DFID | DFID | 09/01/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | THE HALO TRUST | 203243-109 | £8,478.65 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 101625-109 | £507.96 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 101625-109 | £671.20 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 101625-109 | £775.43 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 101625-109 | £733.21 | Not set |
| DFID | DFID | 09/01/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | THE HALO TRUST | 203243-112 | £113,961.93 | Not set |
| DFID | DFID | 09/01/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | THE HALO TRUST | 203243-112 | £6,966.74 | Not set |
| DFID | DFID | 28/01/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | THE HALO TRUST | 203243-113 | £47,733.40 | Not set |
| DFID | DFID | 29/01/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | THE HALO TRUST | 203243-113 | £44,179.98 | Not set |
| DFID | DFID | 12/01/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | THE HALO TRUST | 203243-113 | £476,717.99 | Not set |
| DFID | DFID | 14/01/2015 | Encashment of Promissory Notes | International Finance Division | INTERNATIONAL DEVELOPMENT ASSOCIATION | 202969-104 | £52,515,000.00 | Not set |
| DFID | DFID | 14/01/2015 | Encashment of Promissory Notes | International Finance Division | INTERNATIONAL DEVELOPMENT ASSOCIATION | 202969-105 | £55,377,500.00 | Not set |
| DFID | DFID | 26/01/2015 | Project delivery costs – supplier services | East and Central Africa | Felegebirhan Belesti Mihret | 202913-101 | £1,919.42 | Not set |
| DFID | DFID | 06/01/2015 | Project delivery costs – supplier services | East and Central Africa | Lestrade Consultancy Ltd | 202913-101 | £2,250.00 | Not set |
| DFID | DFID | 05/01/2015 | Project delivery costs – supplier services | East and Central Africa | Deloitte Consulting Pvt Ltd Co. | 202913-101 | £403,576.86 | Not set |
| DFID | DFID | 20/01/2015 | Project delivery costs – supplier services | East and Central Africa | Sub Saharan Africa Research and Training Center P.L.C | 202913-101 | £31,761.27 | Not set |
| DFID | DFID | 22/01/2015 | Project delivery costs – supplier services | East and Central Africa | Mango Production PLC | 202913-101 | £25,132.15 | Not set |
| DFID | DFID | 20/01/2015 | Project delivery costs – supplier services | East and Central Africa | Sub Saharan Africa Research and Training Center P.L.C | 202913-101 | £5,097.74 | Not set |
| DFID | DFID | 29/01/2015 | Project delivery costs – supplier services | East and Central Africa | Deloitte Consulting Pvt Ltd Co. | 202913-101 | £7,036.02 | Not set |
| DFID | DFID | 29/01/2015 | Project delivery costs – supplier services | East and Central Africa | Sub Saharan Africa Research and Training Center P.L.C | 202913-101 | £11,631.87 | Not set |
| DFID | DFID | 05/01/2015 | Project delivery costs – supplier services | East and Central Africa | Deloitte Consulting Pvt Ltd Co. | 202913-101 | £12,593.55 | Not set |
| DFID | DFID | 08/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 203281-101 | £223,613.29 | Not set |
| DFID | DFID | 06/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 203281-101 | £235,413.19 | Not set |
| DFID | DFID | 28/01/2015 | Project delivery costs – supplier services | East and Central Africa | KPMG EAST AFRICA LTD | 200498-105 | £9,550.29 | Not set |
| DFID | DFID | 28/01/2015 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | KPMG EAST AFRICA LTD | 200498-105 | £10,187.67 | Not set |
| DFID | DFID | 06/01/2015 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | KPMG EAST AFRICA LTD | 200498-105 | £108,916.03 | Not set |
| DFID | DFID | 06/01/2015 | Project delivery costs – supplier services | East and Central Africa | KPMG EAST AFRICA LTD | 200498-105 | £15,648.52 | Not set |
| DFID | DFID | 19/01/2015 | Aid Programme - Accountable Grant Payments | Western Asia Division | Education Fund for Sindh | 202378-103 | £3,071,204.00 | Not set |
| DFID | DFID | 23/01/2015 | Project delivery costs – supplier services | East and Central Africa | Mennonite Economic Development Associates of Canada | 202481-104 | £68,041.18 | Not set |
| DFID | DFID | 23/01/2015 | Project delivery costs – supplier services | East and Central Africa | Mennonite Economic Development Associates of Canada | 202481-104 | £204,419.11 | Not set |
| DFID | DFID | 05/01/2015 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Tristan da Cunha Finance Department | 203136-101 | £387,279.56 | Not set |
| DFID | DFID | 05/01/2015 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Tristan da Cunha Finance Department | 203136-102 | £90,043.97 | Not set |
| DFID | DFID | 29/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202951-103 | £1,502.05 | Not set |
| DFID | DFID | 22/01/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 202112-102 | £105,174.84 | Not set |
| DFID | DFID | 09/01/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 202112-102 | £105,290.31 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Policy Division | Foreign & Commonwealth Office | 201724-124 | £1,974.99 | Not set |
| DFID | DFID | 08/01/2015 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | St Helena Department of Finance | 203507-101 | £1,363,332.00 | Not set |
| DFID | DFID | 06/01/2015 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | St Helena Department of Finance | 203507-101 | £63,997.00 | Not set |
| DFID | DFID | 26/01/2015 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203035-102 | £7,399.01 | Not set |
| DFID | DFID | 05/01/2015 | Other Admin Costs | Middle East Humanitarian & Security Division | CABINET OFFICE | 100296-101 | £168,572.00 | DFIDs contribution to the Iraq Inquiry covering six months - April to September 2014. |
| DFID | DFID | 29/01/2015 | Vehicle Repairs & Maintenance | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 100303-101 | £561.00 | Not set |
| DFID | DFID | 29/01/2015 | Travel - Subsistence | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 100303-101 | £1,009.45 | Not set |
| DFID | DFID | 21/01/2015 | Cleaning Costs | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 100303-101 | £646.27 | Not set |
| DFID | DFID | 21/01/2015 | Furniture & Fittings | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 100303-101 | £1,822.49 | Not set |
| DFID | DFID | 14/01/2015 | Vehicle Repairs & Maintenance | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 100307-101 | £3,063.99 | Not set |
| DFID | DFID | 30/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Scope Training & Consulting Private Limited | 203484-101 | £1,739.48 | Not set |
| DFID | DFID | 19/01/2015 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | St Helena Department of Finance | 203140-101 | £736,251.00 | Not set |
| DFID | DFID | 06/01/2015 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | St Helena Department of Finance | 203140-101 | £283,600.00 | Not set |
| DFID | DFID | 06/01/2015 | Aid Programme - Core contributions | Policy Division | IBRD HSBC T | 203211-101 | £67,300.00 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 203109-102 | £923.75 | Not set |
| DFID | DFID | 15/01/2015 | Encashment of Promissory Notes | Policy Division | Gesellschaft fur Internationale Zusammenarbeit (GIZ) | 202957-106 | £263,071.75 | Not set |
| DFID | DFID | 19/01/2015 | Aid Programme - Trust Funds contributions | Middle East Humanitarian & Security Division | IBRD HSBC T | 203397-101 | £73,500.00 | Not set |
| DFID | DFID | 27/01/2015 | Project delivery costs – supplier services | Growth and Resilience Division | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | 203286-101 | £1,463,211.00 | Not set |
| DFID | DFID | 07/01/2015 | Uniforms | West and Southern Africa | Ubeeco Procurement Services Ltd | 100152-110 | £1,280.53 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £776.41 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £756.41 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £678.41 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £583.44 | Not set |
| DFID | DFID | 23/01/2015 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 201739-101 | £1,902.40 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £543.24 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £810.21 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £791.44 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £612.90 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £783.36 | Not set |
| DFID | DFID | 15/01/2015 | Hostile Environment Training | Asia Caribbean and Overseas Territories | Pilgrims Group | 201739-101 | £640.60 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £756.41 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £756.41 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £783.36 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £665.44 | Not set |
| DFID | DFID | 29/01/2015 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-102 | £506.28 | Not set |
| DFID | DFID | 05/01/2015 | Aid Programme - Core contributions | Policy Division | IUCN - THE WORLD CONSERVATION UNION | 203034-104 | £809,238.00 | Not set |
| DFID | DFID | 15/01/2015 | Aid Programme - Accountable Grant Payments | Trade for Development Division | INTERNATIONAL INSTITUTE FOR SUSTAINABLE DEVELOPMENT | 203525-101 | £135,577.00 | Not set |
| DFID | DFID | 27/01/2015 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £511.65 | Not set |
| DFID | DFID | 23/01/2015 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £544.80 | Not set |
| DFID | DFID | 23/01/2015 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £1,076.03 | Not set |
| DFID | DFID | 23/01/2015 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £700.77 | Not set |
| DFID | DFID | 13/01/2015 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £1,001.10 | Not set |
| DFID | DFID | 13/01/2015 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £619.30 | Not set |
| DFID | DFID | 23/01/2015 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £1,615.73 | Not set |
| DFID | DFID | 15/01/2015 | Aid Programme - Joint programme contribution | Research and Evidence Division | INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | 203506-101 | £4,429,930.00 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-102 | £891.84 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-102 | £599.04 | Not set |
| DFID | DFID | 21/01/2015 | Air fares | Policy Division | Foreign & Commonwealth Office | 201724-136 | £2,943.21 | Not set |
| DFID | DFID | 15/01/2015 | Project delivery costs – supplier services | Policy Division | Earth Innovation Institute | 203034-105 | £7,000.00 | Not set |
| DFID | DFID | 08/01/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMM Ltd | 202787-103 | £25,308.68 | Not set |
| DFID | DFID | 06/01/2015 | Aid Programme - Other Financial Aid to Government | East and Central Africa | Govt of United Republic of Tanzania | 203596-102 | £5,200,000.00 | Not set |
| DFID | DFID | 30/01/2015 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Health Reform Foundation of Nigeria | 203654-101 | £255,430.93 | Not set |
| DFID | DFID | 05/01/2015 | Project delivery costs – supplier services | Western Asia Division | ADAM SMITH INTERNATIONAL LTD | 202697-109 | £310,550.00 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 100011-110 | £2,143.20 | Not set |
| DFID | DFID | 12/01/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-102 | £86,340.05 | Not set |
| DFID | DFID | 27/01/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-102 | £6,730.90 | Not set |
| DFID | DFID | 21/01/2015 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 202579-106 | £708.27 | Not set |
| DFID | DFID | 06/01/2015 | Office Equipment - Purchases | Group Operations | EVAC+CHAIR INTERNATIONAL LTD | 203717-101 | £636.00 | Not set |
| DFID | DFID | 07/01/2015 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £1,180.56 | Not set |
| DFID | DFID | 08/01/2015 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £1,535.40 | Not set |
| DFID | DFID | 08/01/2015 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £4,578.75 | Not set |
| DFID | DFID | 30/01/2015 | Office Supplies | Group Operations | The Green Stationary Company | 203717-101 | £598.80 | Not set |
| DFID | DFID | 30/01/2015 | Reproduction & Printing Materials | Group Operations | Banner Business Supplies | 203717-101 | £517.14 | Not set |
| DFID | DFID | 05/01/2015 | Postage Costs | Group Operations | PITNEY BOWES (RECREDIT FRANKING M/C) | 203717-101 | £1,000.00 | Not set |
| DFID | DFID | 19/01/2015 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 203874-101 | £718.08 | Not set |
| DFID | DFID | 13/01/2015 | Secure Staff Accommodation | Research and Evidence Division | Foreign & Commonwealth Office | 203874-101 | £3,529.63 | Not set |
| DFID | DFID | 29/01/2015 | Secure Staff Accommodation | Research and Evidence Division | Foreign & Commonwealth Office | 203874-101 | £3,828.80 | Not set |
| DFID | DFID | 21/01/2015 | Secure Staff Accommodation | Research and Evidence Division | Foreign & Commonwealth Office | 203874-101 | £20,140.57 | Not set |
| DFID | DFID | 21/01/2015 | Secure Staff Accommodation | Research and Evidence Division | Foreign & Commonwealth Office | 203874-101 | £14,118.52 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-102 | £580.16 | Not set |
| DFID | DFID | 26/01/2015 | Secure Staff Accommodation | Research and Evidence Division | Foreign & Commonwealth Office | 203874-102 | £23,162.22 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-102 | £572.80 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-102 | £565.76 | Not set |
| DFID | DFID | 26/01/2015 | Facilities Management payments | Research and Evidence Division | Foreign & Commonwealth Office | 202392-101 | £549.00 | Not set |
| DFID | DFID | 26/01/2015 | Facilities Management payments | Research and Evidence Division | Foreign & Commonwealth Office | 202392-101 | £5,654.00 | Not set |
| DFID | DFID | 26/01/2015 | Repairs, Maint, Alter - Property & Constrct. Services | Research and Evidence Division | Foreign & Commonwealth Office | 202392-101 | £755.00 | Not set |
| DFID | DFID | 29/01/2015 | Secure Staff Accommodation | Research and Evidence Division | Foreign & Commonwealth Office | 202392-101 | £708.94 | Not set |
| DFID | DFID | 29/01/2015 | Secure Staff Accommodation | Research and Evidence Division | Foreign & Commonwealth Office | 202392-101 | £708.94 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-103 | £993.66 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-103 | £502.54 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-103 | £574.71 | Not set |
| DFID | DFID | 14/01/2015 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202392-103 | £506.78 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-104 | £970.46 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-105 | £845.87 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-106 | £947.27 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-106 | £738.25 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-106 | £947.27 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-106 | £738.25 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-107 | £972.46 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-107 | £972.46 | Not set |
| DFID | DFID | 27/01/2015 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 202403-101 | £938.94 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £13,149.30 | Not set |
| DFID | DFID | 29/01/2015 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 202403-101 | £1,010.47 | Not set |
| DFID | DFID | 29/01/2015 | Water charges | West and Southern Africa | Foreign & Commonwealth Office | 101638-103 | £1,092.85 | Not set |
| DFID | DFID | 21/01/2015 | Oil - Other Utilities | West and Southern Africa | Foreign & Commonwealth Office | 101638-103 | £2,881.42 | Not set |
| DFID | DFID | 21/01/2015 | Oil - Other Utilities | West and Southern Africa | Foreign & Commonwealth Office | 101638-103 | £19,209.46 | Not set |
| DFID | DFID | 21/01/2015 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Foreign & Commonwealth Office | 101638-103 | £1,112.38 | Not set |
| DFID | DFID | 28/01/2015 | Air fares | West and Southern Africa | Recipient name withheld | 101638-105 | £643.57 | Not set |
| DFID | DFID | 21/01/2015 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | 203919-104 | £6,397.04 | Not set | |
| DFID | DFID | 27/01/2015 | Subscriptions | West and Southern Africa | Altech Engineering & Communictn syst | 101622-105 | £1,012.57 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £1,402.26 | Not set |
| DFID | DFID | 07/01/2015 | Uniforms | West and Southern Africa | Ubeeco Procurement Services Ltd | 101622-105 | £3,135.10 | Not set |
| DFID | DFID | 19/01/2015 | Furniture & Fittings | West and Southern Africa | Formats Projects Services Limited | 101622-105 | £794.55 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £693.76 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £603.19 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,402.26 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £873.06 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £688.26 | Not set |
| DFID | DFID | 29/01/2015 | Other passenger transport | West and Southern Africa | Corporate Travel Provider | 101622-106 | £501.13 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,491.26 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £604.89 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 203939-101 | £720.38 | Not set |
| DFID | DFID | 30/01/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | PARTY INGREDIENTS LTD | 203939-103 | £2,559.60 | Not set |
| DFID | DFID | 22/01/2015 | Other travel costs | Middle East Humanitarian & Security Division | Adrian Garside | 203939-107 | £808.00 | Not set |
| DFID | DFID | 13/01/2015 | Training - Travel & Subsistence | Middle East Humanitarian & Security Division | Robert Lamb | 203939-108 | £770.50 | Not set |
| DFID | DFID | 27/01/2015 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Recipient name withheld | 201701-101 | £595.49 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 201701-101 | £555.90 | Not set |
| DFID | DFID | 14/01/2015 | Office Equipment - Maintenance | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201701-101 | £1,021.81 | Not set |
| DFID | DFID | 27/01/2015 | Data Network - land lines | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £1,045.51 | Not set |
| DFID | DFID | 23/01/2015 | Data Network - land lines | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £1,244.85 | Not set |
| DFID | DFID | 13/01/2015 | Other rentals | Western Asia Division | Foreign & Commonwealth Office | 203821-103 | £575.95 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | Policy Division | Corporate Travel Provider | 100277-108 | £932.72 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Policy Division | Corporate Travel Provider | 100277-108 | £654.79 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £518.51 | Not set |
| DFID | DFID | 23/01/2015 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £1,293.77 | Not set |
| DFID | DFID | 23/01/2015 | Travel - Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £632.74 | Not set |
| DFID | DFID | 23/01/2015 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £1,322.48 | Not set |
| DFID | DFID | 23/01/2015 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £566.59 | Not set |
| DFID | DFID | 23/01/2015 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £4,755.99 | Not set |
| DFID | DFID | 23/01/2015 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £1,293.77 | Not set |
| DFID | DFID | 23/01/2015 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £4,280.39 | Not set |
| DFID | DFID | 13/01/2015 | Electricity | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £594.96 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £920.56 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £525.86 | Not set |
| DFID | DFID | 21/01/2015 | Electricity | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £536.54 | Not set |
| DFID | DFID | 21/01/2015 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £607.08 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-101 | £684.99 | Not set |
| DFID | DFID | 22/01/2015 | FCO shared service charges | West and Southern Africa | Ursa Security International | 101618-101 | £4,757.31 | Not set |
| DFID | DFID | 21/01/2015 | Data network- remote working | West and Southern Africa | Skyband Corporation LTD | 101618-101 | £2,232.41 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £688.36 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £963.27 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £889.59 | Not set |
| DFID | DFID | 22/01/2015 | Electricity | West and Southern Africa | ESCOM | 101618-101 | £1,062.40 | Not set |
| DFID | DFID | 29/01/2015 | Water charges | West and Southern Africa | Lilongwe Water Board | 101618-101 | £1,219.48 | Not set |
| DFID | DFID | 05/01/2015 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101618-101 | £2,688.64 | Not set |
| DFID | DFID | 27/01/2015 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Corporate Travel Provider | 101619-101 | £568.29 | Not set |
| DFID | DFID | 21/01/2015 | Travel - Subsistence | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 101619-101 | £720.86 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 101619-101 | £943.36 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 101619-101 | £812.92 | Not set |
| DFID | DFID | 26/01/2015 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101620-101 | £3,666.13 | Not set |
| DFID | DFID | 29/01/2015 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £1,516.78 | Not set |
| DFID | DFID | 29/01/2015 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £1,661.24 | Not set |
| DFID | DFID | 26/01/2015 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101620-101 | £2,888.33 | Not set |
| DFID | DFID | 15/01/2015 | Operating Lease rental of buildings | West and Southern Africa | Condominios JAT | 101620-101 | £2,692.12 | Not set |
| DFID | DFID | 29/01/2015 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | AZKA Construcoes Lda | 101620-101 | £3,483.87 | Not set |
| DFID | DFID | 19/01/2015 | Promotional Print Advertising | West and Southern Africa | Sociedade do Noticias S.A. | 101620-101 | £701.41 | Not set |
| DFID | DFID | 08/01/2015 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101620-101 | £7,237.64 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £562.90 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £831.74 | Not set |
| DFID | DFID | 27/01/2015 | Mobile telephones & accessories | West and Southern Africa | MCell | 101620-101 | £1,726.82 | Not set |
| DFID | DFID | 22/01/2015 | Telephone Usage & services | West and Southern Africa | Telecomunicacoes de Mocambique | 101620-101 | £613.42 | Not set |
| DFID | DFID | 15/01/2015 | Office Supplies | West and Southern Africa | Papirus Plus Limitada | 101620-101 | £3,728.93 | Not set |
| DFID | DFID | 16/01/2015 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | AZKA Construcoes Lda | 101620-101 | £3,485.91 | Not set |
| DFID | DFID | 25/01/2015 | Storage & Distribution costs | West and Southern Africa | Recipient name withheld | 101620-101 | £1,792.30 | Not set |
| DFID | DFID | 29/01/2015 | UK Staff overseas - Flexi Travel Allowance | West and Southern Africa | Corporate Travel Provider | 101620-101 | £505.90 | Not set |
| DFID | DFID | 29/01/2015 | UK Staff overseas - Flexi Travel Allowance | West and Southern Africa | Corporate Travel Provider | 101620-101 | £901.97 | Not set |
| DFID | DFID | 29/01/2015 | UK Staff overseas - Flexi Travel Allowance | West and Southern Africa | Corporate Travel Provider | 101620-101 | £556.90 | Not set |
| DFID | DFID | 29/01/2015 | Mobile telephones & accessories | West and Southern Africa | MCell | 101620-101 | £1,346.86 | Not set |
| DFID | DFID | 08/01/2015 | Medical/Health Services | West and Southern Africa | Emose | 101620-101 | £5,264.56 | Not set |
| DFID | DFID | 08/01/2015 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101620-101 | £9,951.75 | Not set |
| DFID | DFID | 22/01/2015 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | AZKA Construcoes Lda | 101620-101 | £2,679.52 | Not set |
| DFID | DFID | 15/01/2015 | Operating Lease rental of buildings | West and Southern Africa | JAT Constroi | 101620-101 | £38,073.18 | 3 month's rental payment for DFID Mozambique Office and car park (28 spaces) for the period January – March 2015 |
| DFID | DFID | 08/01/2015 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Recipient name withheld | 101621-101 | £817.09 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £939.56 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £751.20 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-101 | £1,072.48 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £575.07 | Not set |
| DFID | DFID | 27/01/2015 | Hotels - Accommodation only | Western Asia Division | Corporate Travel Provider | 101624-101 | £597.96 | Not set |
| DFID | DFID | 27/01/2015 | Hotels - Accommodation only | Western Asia Division | Corporate Travel Provider | 101624-101 | £1,109.42 | Not set |
| DFID | DFID | 29/01/2015 | Repairs Maint Alter - Property & Constrct. Services | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £12,000.00 | Not set |
| DFID | DFID | 29/01/2015 | Vehicle Petrol & Oil | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £1,372.66 | Not set |
| DFID | DFID | 12/01/2015 | Storage & Distribution costs | Western Asia Division | PICKFORDS LTD | 101624-101 | £548.17 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £666.67 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £901.74 | Not set |
| DFID | DFID | 07/01/2015 | Hotels - Accommodation only | Western Asia Division | Ramada Multan | 101624-101 | £844.91 | Not set |
| DFID | DFID | 12/01/2015 | Storage & Distribution costs | Western Asia Division | PICKFORDS LTD | 101624-101 | £633.69 | Not set |
| DFID | DFID | 13/01/2015 | Training - Travel & Subsistence | Western Asia Division | Gerry's Travel Agency Private Limited | 101624-101 | £3,563.79 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £529.50 | Not set |
| DFID | DFID | 29/01/2015 | Repairs Maintenance and Alterations – Other Building Costs | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £10,182.62 | Not set |
| DFID | DFID | 29/01/2015 | Electricity | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £1,033.90 | Not set |
| DFID | DFID | 21/01/2015 | Electricity | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £849.32 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-101 | £650.83 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-101 | £650.83 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 101628-101 | £787.40 | Not set |
| DFID | DFID | 08/01/2015 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101629-101 | £4,100.28 | Not set |
| DFID | DFID | 27/01/2015 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,216.92 | Not set |
| DFID | DFID | 06/01/2015 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 101629-101 | £2,816.66 | Not set |
| DFID | DFID | 21/01/2015 | Generators & spares | West and Southern Africa | Oduntor C.Wilson | 101629-101 | £719.47 | Not set |
| DFID | DFID | 09/01/2015 | Oil - Other Utilities | West and Southern Africa | NP (SL) Ltd | 101629-101 | £2,661.07 | Not set |
| DFID | DFID | 09/01/2015 | Facilities Management payments | West and Southern Africa | Raju's Electricals | 101629-101 | £1,003.15 | Not set |
| DFID | DFID | 06/01/2015 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 101629-101 | £2,816.66 | Not set |
| DFID | DFID | 21/01/2015 | Electricity | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £552.21 | Not set |
| DFID | DFID | 21/01/2015 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £6,233.90 | Not set |
| DFID | DFID | 21/01/2015 | Electricity | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £534.63 | Not set |
| DFID | DFID | 21/01/2015 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £730.87 | Not set |
| DFID | DFID | 21/01/2015 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £2,360.32 | Not set |
| DFID | DFID | 21/01/2015 | Cleaning Costs | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £641.05 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £565.76 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £3,273.16 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £1,236.15 | Not set |
| DFID | DFID | 22/01/2015 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101634-101 | £684.56 | Not set |
| DFID | DFID | 26/01/2015 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101635-101 | £3,666.12 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £1,086.56 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £578.56 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £629.18 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £1,069.86 | Not set |
| DFID | DFID | 29/01/2015 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101635-101 | £523.82 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £1,086.56 | Not set |
| DFID | DFID | 26/01/2015 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101635-101 | £2,888.34 | Not set |
| DFID | DFID | 09/01/2015 | Air fares | East and Central Africa | Recipient name withheld | 101635-101 | £1,634.13 | Not set |
| DFID | DFID | 29/01/2015 | Training - Travel & Subsistence | East and Central Africa | Simbatravelcare Limited | 101635-101 | £740.61 | Not set |
| DFID | DFID | 27/01/2015 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101636-101 | £506.53 | Not set |
| DFID | DFID | 29/01/2015 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101636-101 | £637.53 | Not set |
| DFID | DFID | 29/01/2015 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101636-101 | £1,348.03 | Not set |
| DFID | DFID | 29/01/2015 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101636-101 | £6,169.31 | Not set |
| DFID | DFID | 29/01/2015 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101636-101 | £823.37 | Not set |
| DFID | DFID | 29/01/2015 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101636-101 | £835.99 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-101 | £792.29 | Not set |
| DFID | DFID | 22/01/2015 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101637-101 | £1,084.40 | Not set |
| DFID | DFID | 22/01/2015 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101637-101 | £741.60 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-101 | £807.56 | Not set |
| DFID | DFID | 29/01/2015 | Other rentals under operating leases | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £4,280.35 | Not set |
| DFID | DFID | 29/01/2015 | Other rentals under operating leases | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £4,280.35 | Not set |
| DFID | DFID | 29/01/2015 | Mobile telephones & accessories | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £1,578.36 | Not set |
| DFID | DFID | 05/01/2015 | Air fares | Middle East Humanitarian & Security Division | Recipient name withheld | 201705-101 | £521.44 | Not set |
| DFID | DFID | 21/01/2015 | Other travel costs | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £1,780.07 | Not set |
| DFID | DFID | 21/01/2015 | Secure Staff Accommodation | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £31,209.36 | 12 month's rental payment for Secure Staff Accommodation for the period November 2014 – December 2015 – DFID Jerusalem and Palestinian Programme |
| DFID | DFID | 21/01/2015 | Mobile telephones & accessories | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £2,012.65 | Not set |
| DFID | DFID | 27/01/2015 | UK Staff overseas - Flexi Travel Allowance | Middle East Humanitarian & Security Division | Recipient name withheld | 201705-101 | £3,916.00 | Not set |
| DFID | DFID | 21/01/2015 | Water charges | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £1,436.15 | Not set |
| DFID | DFID | 21/01/2015 | Secure Staff Accommodation | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £20,140.57 | Not set |
| DFID | DFID | 21/01/2015 | Travel - Subsistence | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £929.31 | Not set |
| DFID | DFID | 21/01/2015 | Gas | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £1,020.77 | Not set |
| DFID | DFID | 21/01/2015 | Secure Staff Accommodation | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 201705-101 | £20,434.70 | Not set |
| DFID | DFID | 12/01/2015 | Recruitment costs | Human Resources | Michael Page Int. Recruitment Ltd | 100266-108 | £4,644.00 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Human Resources | Corporate Travel Provider | 100266-108 | £1,285.77 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Human Resources | Corporate Travel Provider | 100266-108 | £1,285.77 | Not set |
| DFID | DFID | 27/01/2015 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-108 | £630.08 | Not set |
| DFID | DFID | 27/01/2015 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-108 | £511.17 | Not set |
| DFID | DFID | 27/01/2015 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-108 | £733.03 | Not set |
| DFID | DFID | 29/01/2015 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-108 | £653.80 | Not set |
| DFID | DFID | 29/01/2015 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-108 | £536.56 | Not set |
| DFID | DFID | 27/01/2015 | Air fares | International Finance Division | Corporate Travel Provider | 201723-102 | £512.56 | Not set |
| DFID | DFID | 27/01/2015 | Hotels - Accommodation only | International Finance Division | Corporate Travel Provider | 201723-102 | £722.74 | Not set |