Transparency data
Department for International Development: spending over £500 April 2016
Updated 2 June 2016
Download CSV 215 KB
| Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 04/04/2016 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-133 | £848.82 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-134 | £742.65 | Not set |
| DFID | DFID | 29/04/2016 | Training - Course Fees | Conflict Humanitarian Security & Stabilisation Division | ILX Group | 100049-134 | £725.98 | Not set |
| DFID | DFID | 29/04/2016 | Training - Course Fees | Research and Evidence Division | Association of Chartered Certified Accountants | 100039-108 | £689.00 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Global Funds | Corporate Travel Provider | 100098-101 | £1,341.26 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Global Funds | Corporate Travel Provider | 100098-101 | £592.80 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Global Funds | Corporate Travel Provider | 100098-101 | £737.06 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Global Funds | Corporate Travel Provider | 100098-101 | £559.00 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Global Funds | Corporate Travel Provider | 100098-101 | £654.61 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Global Funds | Corporate Travel Provider | 100098-101 | £654.61 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Global Funds | Corporate Travel Provider | 100098-101 | £654.61 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Global Funds | Corporate Travel Provider | 100098-101 | £697.25 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Global Funds | Corporate Travel Provider | 100098-101 | £697.25 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Global Funds | Corporate Travel Provider | 100098-101 | £697.25 | Not set |
| DFID | DFID | 29/04/2016 | Office Supplies | Group Operations | Banner | 100106-101 | £591.33 | Not set |
| DFID | DFID | 29/04/2016 | General Equipment | Group Operations | The Pub Shop | 100106-101 | £701.83 | Not set |
| DFID | DFID | 29/04/2016 | Office Supplies | Group Operations | Banner | 100106-101 | £584.29 | Not set |
| DFID | DFID | 29/04/2016 | Postage Costs | Group Operations | Neopost | 100106-101 | £510.00 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Economic Development Division | Corporate Travel Provider | 100111-101 | £761.53 | Not set |
| DFID | DFID | 29/04/2016 | Training - Course Fees | Economic Development Division | Corporate Travel Provide | 100111-101 | £655.61 | Not set |
| DFID | DFID | 23/04/2016 | Air fares | Economic Development Division | Corporate Travel Provider | 100120-101 | £767.83 | Not set |
| DFID | DFID | 23/04/2016 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £1,047.17 | Not set |
| DFID | DFID | 23/04/2016 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £827.06 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £778.24 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £778.24 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £778.24 | Not set |
| DFID | DFID | 23/04/2016 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £827.06 | Not set |
| DFID | DFID | 29/04/2016 | Professional member subscriptions | Internal Audit | ACFE | 100121-101 | £2,160.00 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 100146-101 | £528.61 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 100146-101 | £529.01 | Not set |
| DFID | DFID | 29/04/2016 | Office Equipment - Purchases | Communications Division | Amazon | 100154-101 | £685.99 | Not set |
| DFID | DFID | 29/04/2016 | Office Equipment - Purchases | Communications Division | Amazon | 100154-101 | £692.00 | Not set |
| DFID | DFID | 04/04/2016 | Hotels - Accommodation only | Group Operations | Corporate Travel Provider | 100161-101 | £853.12 | Not set |
| DFID | DFID | 29/04/2016 | Training Providers/Facilitation Services | Policy Division | Decoded | 100191-101 | £1,020.00 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £2,552.75 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £4,399.75 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Top Management Group | Corporate Travel Provider | 100232-103 | £4,399.75 | Not set |
| DFID | DFID | 23/04/2016 | Air fares | Top Management Group | Corporate Travel Provider | 100232-103 | £3,832.15 | Not set |
| DFID | DFID | 23/04/2016 | Air fares | Top Management Group | Corporate Travel Provider | 100232-103 | £1,011.20 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £883.15 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £883.15 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £1,820.86 | Not set |
| DFID | DFID | 23/04/2016 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £2,066.25 | Not set |
| DFID | DFID | 23/04/2016 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £2,066.25 | Not set |
| DFID | DFID | 23/04/2016 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £2,327.40 | Not set |
| DFID | DFID | 23/04/2016 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £2,327.40 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Top Management Group | Corporate Travel Provider | 100232-107 | £937.42 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Top Management Group | Corporate Travel Provider | 100232-107 | £3,357.42 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £1,998.15 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £1,998.15 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £1,015.10 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £2,326.30 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £3,004.58 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £3,363.19 | Not set |
| DFID | DFID | 13/04/2016 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 100262-101 | £2,857.37 | Not set |
| DFID | DFID | 29/04/2016 | Training - Course Fees | Finance and Corporate Performance Division | BPP Professional Education Limited | 100008-104 | £565.00 | Not set |
| DFID | DFID | 29/04/2016 | Training - Course Fees | Finance and Corporate Performance Division | BPP Professional Education Limited | 100008-104 | £592.20 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £2,005.91 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Policy Division | Corporate Travel Provider | 100274-111 | £932.69 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Policy Division | Corporate Travel Provider | 100274-111 | £1,426.75 | Not set |
| DFID | DFID | 05/04/2016 | Hotels - Accommodation only | Economic Development Division | Foreign & Commonwealth Office | 100276-101 | £3,843.20 | Not set |
| DFID | DFID | 23/04/2016 | Air fares | Economic Development Division | Corporate Travel Provider | 100276-101 | £724.45 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Policy Division | Corporate Travel Provider | 100277-101 | £1,490.25 | Not set |
| DFID | DFID | 23/04/2016 | Air fares | Policy Division | Corporate Travel Provider | 100277-103 | £1,681.75 | Not set |
| DFID | DFID | 01/04/2016 | Training - Course Fees | Middle East and North Africa Division | Foreign & Commonwealth Office | 100303-101 | £1,089.51 | Not set |
| DFID | DFID | 01/04/2016 | Other Admin Costs | Middle East and North Africa Division | Foreign & Commonwealth Office | 100303-101 | £596.55 | Not set |
| DFID | DFID | 04/04/2016 | Cleaning Costs | Middle East and North Africa Division | Foreign & Commonwealth Office | 100303-101 | £719.53 | Not set |
| DFID | DFID | 18/04/2016 | Contract Catering Services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £2,376.98 | Not set |
| DFID | DFID | 18/04/2016 | Contract Catering Services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £2,262.31 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £509.90 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £760.31 | Not set |
| DFID | DFID | 13/04/2016 | Other passenger transport | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £1,082.02 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,815.17 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,653.65 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,653.65 | Not set |
| DFID | DFID | 06/04/2016 | Entertainment & Hospitality | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £1,248.99 | Not set |
| DFID | DFID | 06/04/2016 | Entertainment & Hospitality | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £1,250.74 | Not set |
| DFID | DFID | 04/04/2016 | UK Staff overseas - Flexi Travel Allowance | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101604-101 | £705.12 | Not set |
| DFID | DFID | 05/04/2016 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £873.07 | Not set |
| DFID | DFID | 05/04/2016 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £509.83 | Not set |
| DFID | DFID | 05/04/2016 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £529.11 | Not set |
| DFID | DFID | 18/04/2016 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £551.19 | Not set |
| DFID | DFID | 21/04/2016 | CPD Conferences | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,190.22 | Not set |
| DFID | DFID | 21/04/2016 | Travel - Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,045.95 | Not set |
| DFID | DFID | 21/04/2016 | Travel - Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,731.23 | Not set |
| DFID | DFID | 21/04/2016 | Travel - Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £973.82 | Not set |
| DFID | DFID | 21/04/2016 | CPD Conferences | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £991.85 | Not set |
| DFID | DFID | 18/04/2016 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £4,166.67 | Not set |
| DFID | DFID | 01/04/2016 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £3,646.40 | Not set |
| DFID | DFID | 01/04/2016 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £631.18 | Not set |
| DFID | DFID | 01/04/2016 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £590.93 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,319.90 | Not set |
| DFID | DFID | 18/04/2016 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £11,500.00 | Not set |
| DFID | DFID | 04/04/2016 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £887.47 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £1,533.81 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £1,705.11 | Not set |
| DFID | DFID | 04/04/2016 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £706.63 | Not set |
| DFID | DFID | 18/04/2016 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £748.36 | Not set |
| DFID | DFID | 01/04/2016 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £741.90 | Not set |
| DFID | DFID | 01/04/2016 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £741.90 | Not set |
| DFID | DFID | 01/04/2016 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £831.51 | Not set |
| DFID | DFID | 01/04/2016 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £831.49 | Not set |
| DFID | DFID | 01/04/2016 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £1,845.47 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-102 | £1,200.22 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £923.65 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £897.02 | Not set |
| DFID | DFID | 13/04/2016 | Travel - Subsistence | Middle East and North Africa Division | Foreign & Commonwealth Office | 101619-101 | £642.85 | Not set |
| DFID | DFID | 29/04/2016 | Furniture & Fittings | West and Southern Africa | King of Cotton Ltd | 101622-105 | £1,012.40 | Not set |
| DFID | DFID | 29/04/2016 | Facilities Management payments | West and Southern Africa | Arco UK. | 101622-105 | £767.23 | Not set |
| DFID | DFID | 13/04/2016 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £517.19 | Not set |
| DFID | DFID | 29/04/2016 | Facilities Management payments | West and Southern Africa | Arco UK. | 101622-105 | £548.60 | Not set |
| DFID | DFID | 04/04/2016 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101636-101 | £1,012.07 | Not set |
| DFID | DFID | 01/04/2016 | Office Supplies | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101636-101 | £1,383.68 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-101 | £669.35 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-102 | £594.65 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-101 | £713.81 | Not set |
| DFID | DFID | 29/04/2016 | Conferences Seminars & Meeting/Event Resource | Business Solutions Division Level | Capita | 200001-101 | £1,794.00 | Not set |
| DFID | DFID | 29/04/2016 | Conferences Seminars & Meeting/Event Resource | Business Solutions Division Level | Capita | 200001-101 | £1,434.00 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £517.28 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £517.28 | Not set |
| DFID | DFID | 29/04/2016 | Conferences Seminars & Meeting/Event Resource | Business Solutions Division Level | IRMS ( Information and Records Management Society ) | 200001-101 | £912.00 | Not set |
| DFID | DFID | 29/04/2016 | Conferences Seminars & Meeting/Event Resource | Business Solutions Division Level | Capita | 200001-101 | £1,794.00 | Not set |
| DFID | DFID | 29/04/2016 | Computer Consumables | Business Solutions Division Level | Kelway Ltd | 200002-153 | £1,035.71 | Not set |
| DFID | DFID | 29/04/2016 | Hardware - servers & storage | Business Solutions Division Level | Insight PLC | 200002-153 | £4,481.28 | Not set |
| DFID | DFID | 29/04/2016 | Hardware -Laptop PCs | Business Solutions Division Level | Computacentre Ltd | 200003-170 | £1,521.91 | Not set |
| DFID | DFID | 29/04/2016 | Computer Software Licenses | Business Solutions Division Level | Tableau | 200003-174 | £7,094.37 | Not set |
| DFID | DFID | 13/04/2016 | Telephone Usage & services | Middle East and North Africa Division | Foreign & Commonwealth Office | 201701-101 | £1,825.20 | Not set |
| DFID | DFID | 13/04/2016 | Telephone Usage & services | Middle East and North Africa Division | Foreign & Commonwealth Office | 201701-101 | £1,156.54 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £559.05 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £591.05 | Not set |
| DFID | DFID | 13/04/2016 | Printer Consumables | Middle East and North Africa Division | Foreign & Commonwealth Office | 201705-101 | £665.84 | Not set |
| DFID | DFID | 01/04/2016 | Other Admin Costs | Middle East and North Africa Division | Foreign & Commonwealth Office | 201705-101 | £1,193.10 | Not set |
| DFID | DFID | 18/04/2016 | Training - Travel & Subsistence | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £556.42 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Policy Division | Foreign & Commonwealth Office | 201724-124 | £2,663.75 | Not set |
| DFID | DFID | 04/04/2016 | Project delivery costs – supplier services | Policy Division | Foreign & Commonwealth Office | 201724-124 | £690.39 | Not set |
| DFID | DFID | 04/04/2016 | Project delivery costs – supplier services | Policy Division | Foreign & Commonwealth Office | 201724-124 | £743.60 | Not set |
| DFID | DFID | 04/04/2016 | Project delivery costs – supplier services | Policy Division | Foreign & Commonwealth Office | 201724-124 | £2,210.92 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Economic Development Division | Corporate Travel Provider | 201723-102 | £779.75 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Economic Development Division | Corporate Travel Provider | 202259-101 | £582.65 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Economic Development Division | Corporate Travel Provider | 202259-101 | £625.30 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Economic Development Division | Corporate Travel Provider | 202259-101 | £625.30 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Economic Development Division | Corporate Travel Provider | 202259-101 | £618.09 | Not set |
| DFID | DFID | 04/04/2016 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202348-101 | £506.03 | Not set |
| DFID | DFID | 04/04/2016 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202348-101 | £506.03 | Not set |
| DFID | DFID | 13/04/2016 | Hotels - Accommodation only | West and Southern Africa | Foreign & Commonwealth Office | 101622-106 | £1,680.37 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,373.75 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,338.05 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,338.05 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £565.38 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-102 | £1,343.05 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-104 | £601.91 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-108 | £692.95 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-103 | £1,063.60 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-105 | £2,349.05 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-106 | £1,612.75 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-106 | £1,262.23 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-107 | £1,455.59 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-107 | £580.70 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-107 | £592.94 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £556.29 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £689.25 | Not set |
| DFID | DFID | 21/04/2016 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £662.07 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Policy Division | Corporate Travel Provider | 202396-101 | £674.45 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Policy Division | Corporate Travel Provider | 202396-101 | £704.26 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £820.91 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £742.65 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £4,858.55 | Not set |
| DFID | DFID | 01/04/2016 | Subscriptions | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £674.94 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 202410-108 | £561.36 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Economic Development Division | Corporate Travel Provider | 202391-101 | £695.45 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-102 | £547.70 | Not set |
| DFID | DFID | 21/04/2016 | Project delivery costs – supplier services | East and Central Africa | Foreign & Commonwealth Office | 204290-105 | £12,647.59 | Not set |
| DFID | DFID | 21/04/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Foreign & Commonwealth Office | 204516-102 | £2,791.11 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 204619-102 | £810.95 | Not set |
| DFID | DFID | 13/04/2016 | Project delivery costs – supplier services | Western Asia Division | Foreign & Commonwealth Office | 204791-101 | £1,494.01 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Regional Directorate | Corporate Travel Provider | 204891-101 | £727.90 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £1,220.32 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £670.13 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £3,381.80 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £1,494.07 | Not set |
| DFID | DFID | 01/04/2016 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 204982-101 | £712.17 | Not set |
| DFID | DFID | 23/04/2016 | Air fares | International Relations Division | Corporate Travel Provider | 205081-101 | £1,534.20 | Not set |
| DFID | DFID | 05/04/2016 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 205093-102 | £3,674.22 | Not set |
| DFID | DFID | 23/04/2016 | UK Staff overseas - Flexi Travel Allowance | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 205157-103 | £622.32 | Not set |
| DFID | DFID | 23/04/2016 | UK Staff overseas - Flexi Travel Allowance | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 205157-103 | £875.32 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 205157-103 | £883.74 | Not set |
| DFID | DFID | 04/04/2016 | Project delivery costs – supplier services | East and Central Africa | Foreign & Commonwealth Office | 203072-103 | £724.16 | Not set |
| DFID | DFID | 01/04/2016 | Project delivery costs – supplier services | Policy Division | Foreign & Commonwealth Office | 203146-101 | £8,599.37 | Not set |
| DFID | DFID | 05/04/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Foreign & Commonwealth Office | 203249-103 | £19,119.96 | Not set |
| DFID | DFID | 05/04/2016 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £1,531.22 | Not set |
| DFID | DFID | 04/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203454-104 | £1,731.23 | Not set |
| DFID | DFID | 04/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203454-104 | £2,614.87 | Not set |
| DFID | DFID | 18/04/2016 | Vehicle Repairs & Maintenance | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £1,265.54 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £561.60 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,060.45 | Not set |
| DFID | DFID | 04/04/2016 | Conferences Seminars & Meeting/Event Resource | East and Central Africa | Foreign & Commonwealth Office | 202594-101 | £1,665.39 | Not set |
| DFID | DFID | 01/04/2016 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 202694-103 | £4,326.76 | Not set |
| DFID | DFID | 01/04/2016 | Medical Equipment | West and Southern Africa | Foreign & Commonwealth Office | 202694-103 | £5,253.27 | Not set |
| DFID | DFID | 21/04/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | Foreign & Commonwealth Office | 203071-103 | £3,713.05 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £596.57 | Not set |
| DFID | DFID | 04/04/2016 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £788.05 | Not set |
| DFID | DFID | 08/04/2016 | Aid Programme - Partnership Programme Arrangements | Policy Division | ACTIONAID | 202663-101 | £1,029,751.00 | Not set |
| DFID | DFID | 05/04/2016 | Aid Programme - Partnership Programme Arrangements | Policy Division | ACTION ON DISABILITY AND DE | 202561-101 | £283,456.25 | Not set |
| DFID | DFID | 26/04/2016 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-106 | £339,443.33 | Not set |
| DFID | DFID | 26/04/2016 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-106 | £122,202.97 | Not set |
| DFID | DFID | 18/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 203309-101 | £139,636.48 | Not set |
| DFID | DFID | 18/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 202311-102 | £1,987.70 | Not set |
| DFID | DFID | 26/04/2016 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-103 | £144,600.00 | Not set |
| DFID | DFID | 26/04/2016 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 201433-102 | £1,484,762.44 | Not set |
| DFID | DFID | 12/04/2016 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 203308-111 | £480,000.00 | Not set |
| DFID | DFID | 25/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 202328-102 | £520,388.48 | Not set |
| DFID | DFID | 25/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 202697-105 | £77,978.00 | Not set |
| DFID | DFID | 26/04/2016 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-108 | £6,905.50 | Not set |
| DFID | DFID | 29/04/2016 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203839-101 | £160,519.59 | Not set |
| DFID | DFID | 04/04/2016 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 104190-102 | £671,142.07 | Not set |
| DFID | DFID | 08/04/2016 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203839-101 | £130,715.00 | Not set |
| DFID | DFID | 26/04/2016 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-102 | £5,988.11 | Not set |
| DFID | DFID | 26/04/2016 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-102 | £199,153.54 | Not set |
| DFID | DFID | 26/04/2016 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-103 | £39,404.25 | Not set |
| DFID | DFID | 27/04/2016 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203910-102 | £159,298.00 | Not set |
| DFID | DFID | 29/04/2016 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202657-102 | £183,370.00 | Not set |
| DFID | DFID | 19/04/2016 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202657-102 | £102,277.96 | Not set |
| DFID | DFID | 21/04/2016 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 204375-103 | £558,766.54 | Not set |
| DFID | DFID | 28/04/2016 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202584-106 | £164,194.92 | Not set |
| DFID | DFID | 22/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 202112-102 | £84,264.83 | Not set |
| DFID | DFID | 20/04/2016 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202698-112 | £12,779.44 | Not set |
| DFID | DFID | 20/04/2016 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202698-113 | £95,617.74 | Not set |
| DFID | DFID | 19/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 201367-103 | £503,755.88 | Not set |
| DFID | DFID | 01/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204484-102 | £90,583.35 | Not set |
| DFID | DFID | 22/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 203951-101 | £28,872.35 | Not set |
| DFID | DFID | 07/04/2016 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203719-101 | £154,056.31 | Not set |
| DFID | DFID | 20/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 201098-102 | £592.36 | Not set |
| DFID | DFID | 18/04/2016 | Aid Programme - Accountable Grant Payments | West and Southern Africa | ACTION AGAINST HUNGER UK | 205161-105 | £365,617.00 | Not set |
| DFID | DFID | 01/04/2016 | Project delivery costs – supplier services | Research and Evidence Division | CHRISTOPHER ADAM | 204153-104 | £2,410.61 | Not set |
| DFID | DFID | 15/04/2016 | Project delivery costs – supplier services | West and Southern Africa | ATOS IT Services UK Ltd | 200452-101 | £384,192.08 | Not set |
| DFID | DFID | 05/04/2016 | Aid Programme - Partnership Programme Arrangements | Policy Division | ARTICLE 19 | 202556-101 | £135,671.66 | Not set |
| DFID | DFID | 28/04/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | THE AEGIS TRUST | 203923-101 | £87,000.00 | Not set |
| DFID | DFID | 12/04/2016 | Professional member subscriptions | Business Solutions Division Level | Unit 4 | 200001-101 | £600.00 | Not set |
| DFID | DFID | 22/04/2016 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL (UK) | 114161-105 | £28,179.09 | Not set |
| DFID | DFID | 22/04/2016 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL (UK) | 114161-106 | £3,060.64 | Not set |
| DFID | DFID | 22/04/2016 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL (UK) | 114161-107 | £23,222.50 | Not set |
| DFID | DFID | 15/04/2016 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Natural Environment Research Council | 201884-107 | £16,520.25 | Not set |
| DFID | DFID | 18/04/2016 | Aid Programme - Partnership Programme Arrangements | Policy Division | Supplier Name withheld | 202786-101 | £409,498.75 | Not set |
| DFID | DFID | 13/04/2016 | Telephone Usage & services | Business Solutions Division Level | BT BACS PAYMENTS | 200002-130 | £1,345.25 | Not set |
| DFID | DFID | 14/04/2016 | Aid Programme - Accountable Grant Payments | West and Southern Africa | BRITISH GEOLOGICAL SURVEY | 203634-101 | £93,555.96 | Not set |
| DFID | DFID | 04/04/2016 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 203816-102 | £88,553.80 | Not set |
| DFID | DFID | 28/04/2016 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 203816-102 | £185,057.30 | Not set |
| DFID | DFID | 22/04/2016 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 201625-101 | £438,486.00 | Not set |
| DFID | DFID | 22/04/2016 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 201625-109 | £108,188.00 | Not set |
| DFID | DFID | 19/04/2016 | Aid Programme - Partnership Programme Arrangements | Policy Division | CAFOD | 202669-101 | £1,044,410.00 | Not set |
| DFID | DFID | 11/04/2016 | Aid Programme - Accountable Grant Payments | Policy Division | CHRISTIAN AID | 202197-103 | £85,268.00 | Not set |
| DFID | DFID | 21/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | CHRISTIAN AID | 113311-101 | £128,264.70 | Not set |
| DFID | DFID | 21/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | CHRISTIAN AID | 113311-101 | £233,764.53 | Not set |
| DFID | DFID | 15/04/2016 | Aid Programme - Partnership Programme Arrangements | Policy Division | CHRISTIAN AID | 202651-101 | £1,813,981.00 | Not set |
| DFID | DFID | 07/04/2016 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents. | 202974-101 | £32,088.26 | Not set |
| DFID | DFID | 07/04/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 203674-103 | £191,369.15 | Not set |
| DFID | DFID | 01/04/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 104229-102 | £6,588.95 | Not set |
| DFID | DFID | 01/04/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 104229-102 | £4,365.13 | Not set |
| DFID | DFID | 01/04/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 202992-102 | £8,100.00 | Not set |
| DFID | DFID | 01/04/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 202992-102 | £15,548.24 | Not set |
| DFID | DFID | 01/04/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 202992-102 | £557.02 | Not set |
| DFID | DFID | 25/04/2016 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202640-103 | £34,432.94 | Not set |
| DFID | DFID | 15/04/2016 | Project delivery costs – supplier services | Western Asia Division | Crown Agents. | 204973-104 | £15,496.80 | Not set |
| DFID | DFID | 20/04/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £83,850.00 | Not set |
| DFID | DFID | 13/04/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £24,337.80 | Not set |
| DFID | DFID | 25/04/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £44,155.20 | Not set |
| DFID | DFID | 29/04/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 104229-102 | £4,250.00 | Not set |
| DFID | DFID | 11/04/2016 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 205064-106 | £651.45 | Not set |
| DFID | DFID | 11/04/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | West and Southern Africa | Crown Agents. | 202909-115 | £3,892.16 | Not set |
| DFID | DFID | 08/04/2016 | Project delivery costs – supplier services | Policy Division | Crown Agents. | 200706-102 | £17,569.32 | Not set |
| DFID | DFID | 05/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 202759-102 | £25,904.40 | Not set |
| DFID | DFID | 29/04/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 202819-104 | £905,367.85 | Not set |
| DFID | DFID | 21/04/2016 | Fund monies to be managed and dispersed by the supplier | Economic Development Division | Crown Agents. | 202089-101 | £71,811.46 | Not set |
| DFID | DFID | 20/04/2016 | Fund monies to be managed and dispersed by the supplier | Economic Development Division | Crown Agents. | 202089-101 | £226,243.87 | Not set |
| DFID | DFID | 20/04/2016 | Fund monies to be managed and dispersed by the supplier | Economic Development Division | Crown Agents. | 202089-102 | £30,000.00 | Not set |
| DFID | DFID | 29/04/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 104229-102 | £209,262.93 | Not set |
| DFID | DFID | 12/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 202433-103 | £7,469.75 | Not set |
| DFID | DFID | 25/04/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | Crown Agents. | 205028-101 | £5,669.46 | Not set |
| DFID | DFID | 26/04/2016 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 200349-102 | £305,913.04 | Not set |
| DFID | DFID | 22/04/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-103 | £12,518.40 | Not set |
| DFID | DFID | 27/04/2016 | DFID Purchased Relief Supplies | East and Central Africa | Crown Agents. | 202481-104 | £1,019,169.93 | Not set |
| DFID | DFID | 25/04/2016 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204019-107 | £5,345.98 | Not set |
| DFID | DFID | 14/04/2016 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204019-107 | £12,954.00 | Not set |
| DFID | DFID | 15/04/2016 | Project delivery costs – supplier services | Regional Directorate | Crown Agents. | 204902-103 | £71,829.60 | Not set |
| DFID | DFID | 20/04/2016 | Project delivery costs – supplier services | Regional Directorate | Crown Agents. | 204902-103 | £4,633.45 | Not set |
| DFID | DFID | 22/04/2016 | Project delivery costs – supplier services | Regional Directorate | Crown Agents. | 204902-103 | £20,748.00 | Not set |
| DFID | DFID | 05/04/2016 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 204267-103 | £2,702.07 | Not set |
| DFID | DFID | 14/04/2016 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 204267-103 | £753.65 | Not set |
| DFID | DFID | 14/04/2016 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 204267-103 | £6,537.60 | Not set |
| DFID | DFID | 14/04/2016 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 204267-103 | £26,646.18 | Not set |
| DFID | DFID | 14/04/2016 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 204267-103 | £976.01 | Not set |
| DFID | DFID | 14/04/2016 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 204267-103 | £4,125.42 | Not set |
| DFID | DFID | 14/04/2016 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 204267-103 | £3,437.85 | Not set |
| DFID | DFID | 29/04/2016 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 204267-103 | £1,785.90 | Not set |
| DFID | DFID | 13/04/2016 | Fund monies to be managed and dispersed by the supplier | Policy Division | Crown Agents. | 202628-101 | £337,441.00 | Not set |
| DFID | DFID | 05/04/2016 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 200625-105 | £3,749.57 | Not set |
| DFID | DFID | 05/04/2016 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 200625-105 | £144,312.76 | Not set |
| DFID | DFID | 11/04/2016 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 200625-105 | £11,554.40 | Not set |
| DFID | DFID | 19/04/2016 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202349-103 | £125,000.00 | Not set |
| DFID | DFID | 18/04/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 104229-102 | £61,217.65 | Not set |
| DFID | DFID | 18/04/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 202694-103 | £85,573.62 | Not set |
| DFID | DFID | 18/04/2016 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202694-103 | £29,178.70 | Not set |
| DFID | DFID | 20/04/2016 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 205141-104 | £23,893.20 | Not set |
| DFID | DFID | 15/04/2016 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 205141-104 | £12,302.40 | Not set |
| DFID | DFID | 15/04/2016 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 205141-104 | £7,633.32 | Not set |
| DFID | DFID | 21/04/2016 | Fund monies to be managed and dispersed by the supplier | West and Southern Africa | Crown Agents. | 202531-104 | £505,329.71 | Not set |
| DFID | DFID | 14/04/2016 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204851-105 | £16,002.00 | Not set |
| DFID | DFID | 15/04/2016 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204851-105 | £3,292.21 | Not set |
| DFID | DFID | 20/04/2016 | DFID Purchased Relief Supplies | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 205141-106 | £9,481.52 | Not set |
| DFID | DFID | 20/04/2016 | DFID Purchased Relief Supplies | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 205141-106 | £35,146.72 | Not set |
| DFID | DFID | 12/04/2016 | DFID Purchased Relief Supplies | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 205141-106 | £19,620.00 | Not set |
| DFID | DFID | 12/04/2016 | DFID Purchased Relief Supplies | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 205141-106 | £115,014.75 | Not set |
| DFID | DFID | 13/04/2016 | DFID Purchased Relief Supplies | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 205141-106 | £1,020.60 | Not set |
| DFID | DFID | 26/04/2016 | DFID Purchased Relief Supplies | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 205141-106 | £2,558.87 | Not set |
| DFID | DFID | 11/04/2016 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents. | 203109-106 | £234,669.00 | Not set |
| DFID | DFID | 08/04/2016 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents. | 203109-106 | £636,741.00 | Not set |
| DFID | DFID | 08/04/2016 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents. | 203109-106 | £105,245.59 | Not set |
| DFID | DFID | 08/04/2016 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents. | 203109-106 | £281,344.00 | Not set |
| DFID | DFID | 08/04/2016 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents. | 203109-106 | £616,426.00 | Not set |
| DFID | DFID | 08/04/2016 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents. | 203109-106 | £104,037.00 | Not set |
| DFID | DFID | 08/04/2016 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents. | 203109-106 | £232,033.00 | Not set |
| DFID | DFID | 08/04/2016 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents. | 203109-106 | £70,868.00 | Not set |
| DFID | DFID | 08/04/2016 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents. | 203109-106 | £101,080.00 | Not set |
| DFID | DFID | 08/04/2016 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents. | 203109-106 | £204,234.00 | Not set |
| DFID | DFID | 08/04/2016 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents. | 203109-106 | £428,205.70 | Not set |
| DFID | DFID | 08/04/2016 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 203109-106 | £276,705.26 | Not set |
| DFID | DFID | 08/04/2016 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents. | 203109-106 | £484,104.00 | Not set |
| DFID | DFID | 08/04/2016 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents. | 203109-106 | £456,532.00 | Not set |
| DFID | DFID | 18/04/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 104229-102 | £118,332.94 | Not set |
| DFID | DFID | 01/04/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 203674-103 | £36,400.63 | Not set |
| DFID | DFID | 01/04/2016 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 203674-103 | £910.02 | Not set |
| DFID | DFID | 01/04/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 203674-103 | £49,102.02 | Not set |
| DFID | DFID | 01/04/2016 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 203674-103 | £1,227.55 | Not set |
| DFID | DFID | 08/04/2016 | Project delivery costs – supplier services | Western Asia Division | Crown Agents. | 204792-104 | £1,220.63 | Not set |
| DFID | DFID | 08/04/2016 | Project delivery costs – supplier services | Western Asia Division | Crown Agents. | 204792-104 | £10,160.00 | Not set |
| DFID | DFID | 13/04/2016 | Project delivery costs – supplier services | Economic Development Division | Crown Agents. | 203375-101 | £287,070.00 | Not set |
| DFID | DFID | 19/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 203275-102 | £114,293.97 | Not set |
| DFID | DFID | 22/04/2016 | DFID Purchased Relief Supplies | East and Central Africa | Crown Agents. | 203596-103 | £27,460.11 | Not set |
| DFID | DFID | 05/04/2016 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202098-103 | £61,902.17 | Not set |
| DFID | DFID | 05/04/2016 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 203001-103 | £233,223.50 | Not set |
| DFID | DFID | 29/04/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 104229-102 | £17,384.09 | Not set |
| DFID | DFID | 01/04/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203419-105 | £572.53 | Not set |
| DFID | DFID | 12/04/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | Crown Agents. | 204603-101 | £846.00 | Not set |
| DFID | DFID | 01/04/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £5,821.40 | Not set |
| DFID | DFID | 28/04/2016 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203416-102 | £21,773.38 | Not set |
| DFID | DFID | 28/04/2016 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203416-102 | £16,357.60 | Not set |
| DFID | DFID | 13/04/2016 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203416-102 | £10,682.40 | Not set |
| DFID | DFID | 19/04/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203419-105 | £11,692.80 | Not set |
| DFID | DFID | 25/04/2016 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203815-106 | £13,689.60 | Not set |
| DFID | DFID | 14/04/2016 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203815-106 | £3,402.21 | Not set |
| DFID | DFID | 08/04/2016 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203815-106 | £1,623.35 | Not set |
| DFID | DFID | 07/04/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202878-103 | £77,588.92 | Not set |
| DFID | DFID | 18/04/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202878-103 | £15,384.00 | Not set |
| DFID | DFID | 18/04/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202878-103 | £5,103.00 | Not set |
| DFID | DFID | 08/04/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202878-103 | £64,584.00 | Not set |
| DFID | DFID | 06/04/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202878-103 | £55,027.79 | Not set |
| DFID | DFID | 12/04/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202878-103 | £18,875.70 | Not set |
| DFID | DFID | 12/04/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202878-103 | £44,949.65 | Not set |
| DFID | DFID | 05/04/2016 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203416-102 | £29,395.58 | Not set |
| DFID | DFID | 29/04/2016 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202741-104 | £180,270.00 | Not set |
| DFID | DFID | 20/04/2016 | DFID Purchased Relief Supplies | East and Central Africa | Crown Agents. | 202900-107 | £97,286.28 | Not set |
| DFID | DFID | 21/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 202433-103 | £11,856.00 | Not set |
| DFID | DFID | 21/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 202433-103 | £14,227.20 | Not set |
| DFID | DFID | 06/04/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 202493-103 | £108,929.16 | Not set |
| DFID | DFID | 22/04/2016 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 204267-101 | £3,479.71 | Not set |
| DFID | DFID | 08/04/2016 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 204267-101 | £14,060.00 | Not set |
| DFID | DFID | 13/04/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204968-103 | £12,954.00 | Not set |
| DFID | DFID | 18/04/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204968-103 | £2,628.42 | Not set |
| DFID | DFID | 29/04/2016 | Medicines & Drugs | West and Southern Africa | Crown Agents. | 202992-102 | £90,381.84 | Not set |
| DFID | DFID | 27/04/2016 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 205064-106 | £1,464.26 | Not set |
| DFID | DFID | 22/04/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204968-103 | £10,080.00 | Not set |
| DFID | DFID | 20/04/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204968-103 | £17,526.00 | Not set |
| DFID | DFID | 27/04/2016 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 205070-105 | £976.18 | Not set |
| DFID | DFID | 12/04/2016 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204852-109 | £2,237.86 | Not set |
| DFID | DFID | 28/04/2016 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204852-109 | £6,120.00 | Not set |
| DFID | DFID | 15/04/2016 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204439-103 | £11,570.96 | Not set |
| DFID | DFID | 29/04/2016 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204439-103 | £12,254.40 | Not set |
| DFID | DFID | 29/04/2016 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204439-103 | £12,990.00 | Not set |
| DFID | DFID | 18/04/2016 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204439-103 | £11,188.80 | Not set |
| DFID | DFID | 19/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 201645-105 | £102,072.97 | Not set |
| DFID | DFID | 12/04/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-103 | £12,071.13 | Not set |
| DFID | DFID | 27/04/2016 | Aid Programme - Accountable Grant Payments | Economic Development Division | Crown Agents. | 204609-101 | £2,623,081.99 | Not set |
| DFID | DFID | 22/04/2016 | Project delivery costs – supplier services | Regional Directorate | Crown Agents. | 204902-103 | £1,229.41 | Not set |
| DFID | DFID | 22/04/2016 | Project delivery costs – supplier services | Regional Directorate | Crown Agents. | 204902-103 | £2,848.51 | Not set |
| DFID | DFID | 22/04/2016 | Project delivery costs – supplier services | Regional Directorate | Crown Agents. | 204902-103 | £897.51 | Not set |
| DFID | DFID | 22/04/2016 | Project delivery costs – supplier services | Regional Directorate | Crown Agents. | 204902-103 | £11,016.00 | Not set |
| DFID | DFID | 25/04/2016 | Project delivery costs – supplier services | Regional Directorate | Crown Agents. | 204902-103 | £22,881.60 | Not set |
| DFID | DFID | 14/04/2016 | Project delivery costs – supplier services | Regional Directorate | Crown Agents. | 204902-103 | £1,830.88 | Not set |
| DFID | DFID | 14/04/2016 | Project delivery costs – supplier services | Regional Directorate | Crown Agents. | 204902-103 | £760.42 | Not set |
| DFID | DFID | 14/04/2016 | Project delivery costs – supplier services | Regional Directorate | Crown Agents. | 204902-103 | £4,534.86 | Not set |
| DFID | DFID | 14/04/2016 | Project delivery costs – supplier services | Regional Directorate | Crown Agents. | 204902-103 | £2,473.87 | Not set |
| DFID | DFID | 14/04/2016 | Project delivery costs – supplier services | Regional Directorate | Crown Agents. | 204902-103 | £3,036.19 | Not set |
| DFID | DFID | 20/04/2016 | Project delivery costs – supplier services | Regional Directorate | Crown Agents. | 204902-103 | £47,098.55 | Not set |
| DFID | DFID | 21/04/2016 | Project delivery costs – supplier services | Regional Directorate | Crown Agents. | 204902-103 | £21,111.00 | Not set |
| DFID | DFID | 07/04/2016 | Bank Charges/Services | Group Operations | Crown Agents. | 204664-101 | £3,000.00 | Not set |
| DFID | DFID | 12/04/2016 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 205122-101 | £648.03 | Not set |
| DFID | DFID | 27/04/2016 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 205122-101 | £13,392.00 | Not set |
| DFID | DFID | 27/04/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | Crown Agents. | 203071-103 | £14,086.80 | Not set |
| DFID | DFID | 25/04/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | Crown Agents. | 203071-103 | £598.80 | Not set |
| DFID | DFID | 22/04/2016 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 204016-103 | £10,665.60 | Not set |
| DFID | DFID | 15/04/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204016-104 | £2,650.29 | Not set |
| DFID | DFID | 12/04/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | Crown Agents. | 203961-114 | £769.55 | Not set |
| DFID | DFID | 18/04/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | Crown Agents. | 203961-114 | £15,496.80 | Not set |
| DFID | DFID | 19/04/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | Crown Agents. | 203961-114 | £14,792.40 | Not set |
| DFID | DFID | 22/04/2016 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202741-106 | £5,491.20 | Not set |
| DFID | DFID | 13/04/2016 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202741-106 | £1,282.80 | Not set |
| DFID | DFID | 26/04/2016 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202741-107 | £54,360.00 | Not set |
| DFID | DFID | 26/04/2016 | Hostile Environment Training | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202410-108 | £5,100.00 | Not set |
| DFID | DFID | 19/04/2016 | DFID Purchased Relief Supplies | East and Central Africa | Crown Agents. | 202843-103 | £2,842.88 | Not set |
| DFID | DFID | 12/04/2016 | AV Conferencing systems -hardware | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200004-101 | £112,973.36 | Not set |
| DFID | DFID | 08/04/2016 | Hardware - desktop PCs | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200004-128 | £24,035.96 | Not set |
| DFID | DFID | 14/04/2016 | Aid Programme - Core contributions | International Relations Division | COMMONWEALTH SECRETARIAT | 202998-101 | £4,450,000.00 | Not set |
| DFID | DFID | 14/04/2016 | Aid Programme - Core contributions | International Relations Division | COMMONWEALTH YOUTH PROGRAMME | 202998-102 | £1,030,760.00 | Not set |
| DFID | DFID | 05/04/2016 | Aid Programme - Partnership Programme Arrangements | Policy Division | Conciliation Resources | 202702-101 | £250,000.00 | Not set |
| DFID | DFID | 29/04/2016 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CAMFED | 203292-101 | £1,419,349.00 | Not set |
| DFID | DFID | 18/04/2016 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | CENTRE FOR ECONOMIC POLICY RESEARCH | 202835-104 | £343,128.33 | Not set |
| DFID | DFID | 01/04/2016 | Hardware - networking equipment | Business Solutions Division Level | CARILLION COMMUNICATIONS LTD | 200004-128 | £5,518.79 | Not set |
| DFID | DFID | 18/04/2016 | Project delivery costs – supplier services | Research and Evidence Division | CAB INTERNATIONAL | 112152-102 | £23,194.97 | Not set |
| DFID | DFID | 15/04/2016 | Aid Programme - Core contributions | International Relations Division | COMMONWEALTH FOUNDATION | 204018-101 | £307,350.00 | Not set |
| DFID | DFID | 06/04/2016 | Storage & Distribution costs | West and Southern Africa | CROWN RELOCATIONS UK | 101620-101 | £720.00 | Not set |
| DFID | DFID | 05/04/2016 | Storage & Distribution costs | West and Southern Africa | CROWN RELOCATIONS UK | 101622-106 | £1,590.00 | Not set |
| DFID | DFID | 05/04/2016 | Storage & Distribution costs | West and Southern Africa | CROWN RELOCATIONS UK | 101622-106 | £1,210.92 | Not set |
| DFID | DFID | 14/04/2016 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | CROWN RELOCATIONS UK | 101624-101 | £728.40 | Not set |
| DFID | DFID | 05/04/2016 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | CROWN RELOCATIONS UK | 101604-101 | £828.00 | Not set |
| DFID | DFID | 05/04/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | Supplier Name withheld | 200658-102 | £399,924.00 | Not set |
| DFID | DFID | 25/04/2016 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian Security & Stabilisation Division | Supplier Name withheld | 203815-103 | £324,311.06 | Not set |
| DFID | DFID | 05/04/2016 | Aid Programme - Partnership Programme Arrangements | Policy Division | Supplier Name withheld | 202615-101 | £808,317.00 | Not set |
| DFID | DFID | 01/04/2016 | Subscriptions | Business Solutions Division Level | CABINET OFFICE | 200001-108 | £6,705.00 | Not set |
| DFID | DFID | 06/04/2016 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | City of Glasgow College | 100201-101 | £3,115.00 | Not set |
| DFID | DFID | 15/04/2016 | Training - Course Fees | Human Resources | Capita Business Services | 100269-153 | £4,865.85 | Not set |
| DFID | DFID | 11/04/2016 | Training - Course Fees | Human Resources | Capita Business Services | 100269-155 | £3,500.00 | Not set |
| DFID | DFID | 11/04/2016 | Training - Course Fees | Human Resources | Capita Business Services | 100269-155 | £3,500.00 | Not set |
| DFID | DFID | 11/04/2016 | Training - Course Fees | Human Resources | Capita Business Services | 100269-155 | £3,500.00 | Not set |
| DFID | DFID | 06/04/2016 | Training Providers/Facilitation Services | Human Resources | Capita Business Services | 100269-158 | £2,965.00 | Not set |
| DFID | DFID | 05/04/2016 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Capita Business Services | 204846-101 | £7,090.54 | Not set |
| DFID | DFID | 05/04/2016 | Training - Course Fees | Middle East and North Africa Division | Capita Business Services | 101619-101 | £1,567.00 | Not set |
| DFID | DFID | 04/04/2016 | Training - Course Fees | Human Resources | Capita Business Services | 100269-155 | £525.15 | Not set |
| DFID | DFID | 26/04/2016 | Training Providers/Facilitation Services | Human Resources | Capita Business Services | 100269-158 | £2,295.27 | Not set |
| DFID | DFID | 19/04/2016 | Training - Course Fees | Human Resources | Capita Business Services | 100261-101 | £8,049.00 | Not set |
| DFID | DFID | 04/04/2016 | Training Providers/Facilitation Services | Group Operations | Capita Business Services | 204284-101 | £544.00 | Not set |
| DFID | DFID | 05/04/2016 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Capita Business Services | 204846-101 | £7,090.54 | Not set |
| DFID | DFID | 05/04/2016 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Capita Business Services | 204846-101 | £5,434.73 | Not set |
| DFID | DFID | 05/04/2016 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Capita Business Services | 204846-101 | £8,899.91 | Not set |
| DFID | DFID | 05/04/2016 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Capita Business Services | 204846-101 | £2,405.85 | Not set |
| DFID | DFID | 05/04/2016 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Capita Business Services | 204846-101 | £2,405.85 | Not set |
| DFID | DFID | 27/04/2016 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CONCERN WORLDWIDE | 203445-104 | £1,630,816.00 | Not set |
| DFID | DFID | 18/04/2016 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian Security & Stabilisation Division | MINISTRY OF DEFENCE | 205154-101 | £85,225.81 | Not set |
| DFID | DFID | 20/04/2016 | Aid Programme - Partnership Programme Arrangements | Policy Division | ETHICAL TRADING INITIATIVE | 202620-101 | £100,442.50 | Not set |
| DFID | DFID | 26/04/2016 | Aid Programme - Accountable Grant Payments | Economic Development Division | ETHICAL TRADING INITIATIVE | 203448-101 | £228,956.00 | Not set |
| DFID | DFID | 13/04/2016 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203429-105 | £116,410.00 | Not set |
| DFID | DFID | 01/04/2016 | Project delivery costs – supplier services | Research and Evidence Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203193-101 | £124,951.04 | Not set |
| DFID | DFID | 27/04/2016 | Project delivery costs – supplier services | Research and Evidence Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203193-101 | £69,443.36 | Not set |
| DFID | DFID | 29/04/2016 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203881-101 | £127,855.50 | Not set |
| DFID | DFID | 20/04/2016 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204882-102 | £21,774.83 | Not set |
| DFID | DFID | 20/04/2016 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204882-105 | £6,005.66 | Not set |
| DFID | DFID | 04/04/2016 | Project delivery costs – supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202372-104 | £402,196.20 | Not set |
| DFID | DFID | 07/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204977-101 | £3,636.68 | Not set |
| DFID | DFID | 01/04/2016 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202995-105 | £3,000.00 | Not set |
| DFID | DFID | 01/04/2016 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202891-105 | £76,124.00 | Not set |
| DFID | DFID | 27/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203996-104 | £47,140.63 | Not set |
| DFID | DFID | 20/04/2016 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202579-111 | £37,725.60 | Not set |
| DFID | DFID | 01/04/2016 | Project delivery costs – supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202948-129 | £30,927.60 | Not set |
| DFID | DFID | 13/04/2016 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204246-101 | £17,550.87 | Not set |
| DFID | DFID | 25/04/2016 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 200625-101 | £1,013.77 | Not set |
| DFID | DFID | 22/04/2016 | Project delivery costs – supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202372-104 | £235,075.21 | Not set |
| DFID | DFID | 28/04/2016 | Project delivery costs – supplier services | Research and Evidence Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203193-101 | £9,071.33 | Not set |
| DFID | DFID | 05/04/2016 | Project delivery costs – supplier services | Research and Evidence Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203193-101 | £9,071.33 | Not set |
| DFID | DFID | 26/04/2016 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 201629-104 | £45,677.32 | Not set |
| DFID | DFID | 26/04/2016 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203429-105 | £5,100.00 | Not set |
| DFID | DFID | 01/04/2016 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202891-105 | £152,248.00 | Not set |
| DFID | DFID | 13/04/2016 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 201629-104 | £14,633.20 | Not set |
| DFID | DFID | 19/04/2016 | Project delivery costs – supplier services | Middle East and North Africa Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 205024-101 | £73,294.72 | Not set |
| DFID | DFID | 07/04/2016 | Project delivery costs – supplier services | Middle East and North Africa Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 205024-101 | £138,298.84 | Not set |
| DFID | DFID | 18/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204952-101 | £710,992.00 | Not set |
| DFID | DFID | 22/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203508-104 | £920.00 | Not set |
| DFID | DFID | 25/04/2016 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202352-103 | £31,533.89 | Not set |
| DFID | DFID | 08/04/2016 | Project delivery costs – supplier services | Economic Development Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203809-107 | £8,694.20 | Not set |
| DFID | DFID | 27/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202368-102 | £59,578.24 | Not set |
| DFID | DFID | 26/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202368-102 | £310,210.00 | Not set |
| DFID | DFID | 01/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204469-101 | £11,722.50 | Not set |
| DFID | DFID | 19/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204469-101 | £11,722.50 | Not set |
| DFID | DFID | 15/04/2016 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204736-107 | £38,650.00 | Not set |
| DFID | DFID | 21/04/2016 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204736-107 | £26,731.07 | Not set |
| DFID | DFID | 21/04/2016 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204736-107 | £13,433.01 | Not set |
| DFID | DFID | 13/04/2016 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202844-101 | £40,902.69 | Not set |
| DFID | DFID | 14/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 108538-107 | £5,245.20 | Not set |
| DFID | DFID | 18/04/2016 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203603-105 | £30,482.00 | Not set |
| DFID | DFID | 08/04/2016 | Office Equipment - Maintenance | Group Operations | ENERGY FITNESS PROFESSIONALS LTD | 203717-101 | £2,208.96 | Not set |
| DFID | DFID | 15/04/2016 | Aid Programme - Partnership Programme Arrangements | Policy Division | FARM-Africa | 202624-101 | £769,567.50 | Not set |
| DFID | DFID | 07/04/2016 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | FACULTY OF PUBLIC HEALTH MEDECI | 203224-103 | £9,121.00 | Not set |
| DFID | DFID | 27/04/2016 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £2,640.00 | Not set |
| DFID | DFID | 27/04/2016 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £20,599.95 | Not set |
| DFID | DFID | 27/04/2016 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £6,376.13 | Not set |
| DFID | DFID | 27/04/2016 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £10,596.59 | Not set |
| DFID | DFID | 27/04/2016 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £11,418.00 | Not set |
| DFID | DFID | 27/04/2016 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £14,117.14 | Not set |
| DFID | DFID | 27/04/2016 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £1,322.20 | Not set |
| DFID | DFID | 27/04/2016 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £1,741.93 | Not set |
| DFID | DFID | 27/04/2016 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £10,184.55 | Not set |
| DFID | DFID | 27/04/2016 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £225,531.54 | Investments in DFIDs overseas properties in order to meet our duty of care obligations and health and safety standards -Sierra Leone |
| DFID | DFID | 27/04/2016 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £5,312.11 | Not set |
| DFID | DFID | 27/04/2016 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £16,500.00 | Not set |
| DFID | DFID | 27/04/2016 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £161,024.28 | Investments in DFIDs overseas properties in order to meet our duty of care obligations and health and safety standards - Sudan |
| DFID | DFID | 27/04/2016 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £19,134.54 | Not set |
| DFID | DFID | 07/04/2016 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £39,045.59 | Management fee for the health and safety risk assessment of various DFID overseas properties for the period February to March 2016 |
| DFID | DFID | 01/04/2016 | Postage Costs | Group Operations | FCO SERVICES | 201157-101 | £2,707.33 | Not set |
| DFID | DFID | 01/04/2016 | FCO shared service charges | Group Operations | FCO SERVICES | 203717-101 | £2,033.72 | Not set |
| DFID | DFID | 04/04/2016 | Legal costs | Business Solutions Division Level | FCO RECOVERIES UNIT | 200002-227 | £31,999.20 | DFIDs contribution to the legal costs for the UK Governments global telephone and telecoms network contract extension |
| DFID | DFID | 01/04/2016 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-103 | £553,328.39 | Not set |
| DFID | DFID | 20/04/2016 | Project delivery costs – supplier services | Policy Division | PALLADIUM | 202745-104 | £124,320.18 | Not set |
| DFID | DFID | 14/04/2016 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202352-102 | £1,202,248.79 | Not set |
| DFID | DFID | 04/04/2016 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202352-102 | £131,575.33 | Not set |
| DFID | DFID | 14/04/2016 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202370-102 | £701,228.57 | Not set |
| DFID | DFID | 18/04/2016 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 114230-101 | £268,933.67 | Not set |
| DFID | DFID | 14/04/2016 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202352-102 | £908,105.83 | Not set |
| DFID | DFID | 01/04/2016 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 203641-103 | £30,813.00 | Not set |
| DFID | DFID | 22/04/2016 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202900-108 | £2,820.09 | Not set |
| DFID | DFID | 27/04/2016 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202596-108 | £9,050.84 | Not set |
| DFID | DFID | 20/04/2016 | Project delivery costs – supplier services | Policy Division | PALLADIUM | 202745-104 | £253,265.92 | Not set |
| DFID | DFID | 22/04/2016 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | GP PLANTSCAPE LTD | 100106-101 | £1,065.30 | Not set |
| DFID | DFID | 22/04/2016 | Training - Course Fees | Global Funds | GOVNET COMMUNICATIONS | 100098-101 | £594.00 | Not set |
| DFID | DFID | 29/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ICF Consulting Services Ltd | 202744-101 | £376,066.80 | Not set |
| DFID | DFID | 04/04/2016 | Aid Programme - Accountable Grant Payments | Regional Directorate | Supplier Name withheld | 204893-102 | £831,610.82 | Not set |
| DFID | DFID | 14/04/2016 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Supplier Name withheld | 203748-101 | £478,329.98 | Not set |
| DFID | DFID | 20/04/2016 | Aid Programme - Partnership Programme Arrangements | Policy Division | HELPAGE INTERNATIONAL | 202566-101 | £667,568.00 | Not set |
| DFID | DFID | 01/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MARY HOBLEY & ASSOCIATES LTD | 203764-105 | £18,064.49 | Not set |
| DFID | DFID | 14/04/2016 | Project delivery costs – supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 202694-101 | £2,446,731.89 | Not set |
| DFID | DFID | 01/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 201129-109 | £21,968.60 | Not set |
| DFID | DFID | 22/04/2016 | Project delivery costs – supplier services | Research and Evidence Division | HTSPE LTD | 200822-102 | £11,329.08 | Not set |
| DFID | DFID | 05/04/2016 | Project delivery costs – supplier services | Policy Division | HTSPE LTD | 204789-102 | £1,436.92 | Not set |
| DFID | DFID | 04/04/2016 | Research and development costs - supplier services | Research and Evidence Division | HTSPE LTD | 204046-101 | £13,462.40 | Not set |
| DFID | DFID | 25/04/2016 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 203574-109 | £36,981.57 | Not set |
| DFID | DFID | 01/04/2016 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 203574-109 | £38,319.10 | Not set |
| DFID | DFID | 25/04/2016 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 203574-112 | £15,045.44 | Not set |
| DFID | DFID | 21/04/2016 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 203603-105 | £25,251.68 | Not set |
| DFID | DFID | 13/04/2016 | Project delivery costs – supplier services | West and Southern Africa | HTSPE LTD | 205188-101 | £3,794.00 | Not set |
| DFID | DFID | 01/04/2016 | Project delivery costs – supplier services | West and Southern Africa | HTSPE LTD | 205188-101 | £11,382.00 | Not set |
| DFID | DFID | 01/04/2016 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 203595-101 | £26,996.78 | Not set |
| DFID | DFID | 25/04/2016 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 203574-103 | £21,271.78 | Not set |
| DFID | DFID | 01/04/2016 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 203574-103 | £13,524.33 | Not set |
| DFID | DFID | 25/04/2016 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 203574-106 | £25,200.00 | Not set |
| DFID | DFID | 25/04/2016 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 203574-106 | £24,000.00 | Not set |
| DFID | DFID | 25/04/2016 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 203574-109 | £244,225.00 | Not set |
| DFID | DFID | 04/04/2016 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 204033-105 | £65,284.77 | Not set |
| DFID | DFID | 05/04/2016 | Project delivery costs – supplier services | Research and Evidence Division | HTSPE LTD | 201884-101 | £12,045.36 | Not set |
| DFID | DFID | 08/04/2016 | Project delivery costs – supplier services | Research and Evidence Division | HTSPE LTD | 201884-105 | £22,124.95 | Not set |
| DFID | DFID | 06/04/2016 | Project delivery costs – supplier services | West and Southern Africa | HTSPE LTD | 201944-104 | £144,137.12 | Not set |
| DFID | DFID | 26/04/2016 | Project delivery costs – supplier services | West and Southern Africa | HTSPE LTD | 203164-103 | £79,654.72 | Not set |
| DFID | DFID | 14/04/2016 | Project delivery costs – supplier services | West and Southern Africa | HTSPE LTD | 205195-101 | £20,880.00 | Not set |
| DFID | DFID | 19/04/2016 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 204258-101 | £11,678.46 | Not set |
| DFID | DFID | 06/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 114320-120 | £812.80 | Not set |
| DFID | DFID | 04/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 114320-120 | £17,931.20 | Not set |
| DFID | DFID | 26/04/2016 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 201575-107 | £20,416.21 | Not set |
| DFID | DFID | 05/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 114058-101 | £5,739.86 | Not set |
| DFID | DFID | 04/04/2016 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 204033-105 | £16,321.50 | Not set |
| DFID | DFID | 04/04/2016 | Research and development costs - supplier services | Research and Evidence Division | HTSPE LTD | 204046-102 | £11,539.20 | Not set |
| DFID | DFID | 29/04/2016 | Research and development costs - supplier services | Research and Evidence Division | HTSPE LTD | 204046-102 | £9,616.00 | Not set |
| DFID | DFID | 26/04/2016 | Project delivery costs – supplier services | Research and Evidence Division | HTSPE LTD | 203193-101 | £28,783.68 | Not set |
| DFID | DFID | 18/04/2016 | Project delivery costs – supplier services | West and Southern Africa | HTSPE LTD | 104189-101 | £2,947,511.15 | Not set |
| DFID | DFID | 21/04/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | HANDICAP INTERNATIONAL UK | 203383-113 | £10,252.00 | Not set |
| DFID | DFID | 21/04/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,168.68 | Not set |
| DFID | DFID | 22/04/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £701.21 | Not set |
| DFID | DFID | 29/04/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,168.68 | Not set |
| DFID | DFID | 08/04/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £714.34 | Not set |
| DFID | DFID | 13/04/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,753.02 | Not set |
| DFID | DFID | 11/04/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £934.94 | Not set |
| DFID | DFID | 08/04/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £934.94 | Not set |
| DFID | DFID | 29/04/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £714.34 | Not set |
| DFID | DFID | 22/04/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £892.92 | Not set |
| DFID | DFID | 01/04/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,168.68 | Not set |
| DFID | DFID | 01/04/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,168.68 | Not set |
| DFID | DFID | 01/04/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,168.68 | Not set |
| DFID | DFID | 14/04/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,157.16 | Not set |
| DFID | DFID | 01/04/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,157.16 | Not set |
| DFID | DFID | 15/04/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,168.68 | Not set |
| DFID | DFID | 15/04/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,168.68 | Not set |
| DFID | DFID | 11/04/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £925.73 | Not set |
| DFID | DFID | 13/04/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £925.73 | Not set |
| DFID | DFID | 08/04/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £934.94 | Not set |
| DFID | DFID | 22/04/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £925.73 | Not set |
| DFID | DFID | 22/04/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,168.68 | Not set |
| DFID | DFID | 04/04/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £934.94 | Not set |
| DFID | DFID | 07/04/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,168.68 | Not set |
| DFID | DFID | 25/04/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,168.68 | Not set |
| DFID | DFID | 29/04/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,168.68 | Not set |
| DFID | DFID | 05/04/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £5,499.65 | Not set |
| DFID | DFID | 01/04/2016 | Contract & Agency Staff | Human Resources | HUDSON GLOBAL RESOURCES LTD | 100261-101 | £941.83 | Not set |
| DFID | DFID | 01/04/2016 | Contract & Agency Staff | Human Resources | HUDSON GLOBAL RESOURCES LTD | 100261-101 | £3,838.63 | Not set |
| DFID | DFID | 28/04/2016 | Project delivery costs – supplier services | Policy Division | ITAD LTD | 201724-134 | £89,600.25 | Not set |
| DFID | DFID | 27/04/2016 | Project delivery costs – supplier services | Policy Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 202882-101 | £90,035.40 | Not set |
| DFID | DFID | 04/04/2016 | Research and development costs - supplier services | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 204570-103 | £21,738.00 | Not set |
| DFID | DFID | 04/04/2016 | Research and development costs - supplier services | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 204570-103 | £4,928.67 | Not set |
| DFID | DFID | 12/04/2016 | Aid Programme - Partnership Programme Arrangements | Policy Division | INTERNATIONAL HIV/AIDS ALLIANCE | 202557-101 | £972,905.00 | Not set |
| DFID | DFID | 21/04/2016 | Aid Programme - Voluntary contributions | East and Central Africa | ICRAF | 204956-102 | £220,867.00 | Not set |
| DFID | DFID | 05/04/2016 | Research and development costs - supplier services | Research and Evidence Division | INASP | 203778-106 | £414,098.99 | Not set |
| DFID | DFID | 22/04/2016 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | INASP | 203962-101 | £546,020.00 | Not set |
| DFID | DFID | 12/04/2016 | Project delivery costs – supplier services | Middle East and North Africa Division | INTERNATIONAL ALERT | 205075-101 | £82,654.00 | Not set |
| DFID | DFID | 15/04/2016 | Aid Programme - Partnership Programme Arrangements | Policy Division | INTERNATIONAL ALERT | 202687-101 | £434,790.00 | Not set |
| DFID | DFID | 11/04/2016 | Professional member subscriptions | Internal Audit | INSTITUTE OF INTERNAL AUDITORS-UK | 100121-101 | £4,093.00 | Not set |
| DFID | DFID | 04/04/2016 | Training - Course Fees | Internal Audit | INSTITUTE OF INTERNAL AUDITORS-UK | 100121-101 | £1,260.00 | Not set |
| DFID | DFID | 13/04/2016 | Training - Course Fees | Internal Audit | INSTITUTE OF INTERNAL AUDITORS-UK | 100121-101 | £575.00 | Not set |
| DFID | DFID | 04/04/2016 | Aid Programme - Contributions to Debt Relief | Economic Development Division | INTERNATIONAL DEVELOPMENT ASSOCIATION 'B ACC' | 110951-101 | £84,350,000.00 | Not set |
| DFID | DFID | 15/04/2016 | Research and development costs - supplier services | Research and Evidence Division | THE UNIVERSITY OF MANCHESTER | 201010-101 | £336,966.81 | Not set |
| DFID | DFID | 15/04/2016 | Research and development costs - supplier services | Research and Evidence Division | THE UNIVERSITY OF MANCHESTER | 201010-102 | £209,580.02 | Not set |
| DFID | DFID | 15/04/2016 | Research and development costs - supplier services | Research and Evidence Division | THE UNIVERSITY OF MANCHESTER | 201010-105 | £10,000.00 | Not set |
| DFID | DFID | 21/04/2016 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | INTERNATIONAL RESCUE COMMITTEE UK | 203400-114 | £763,469.00 | Not set |
| DFID | DFID | 11/04/2016 | Research and development costs - supplier services | Research and Evidence Division | INSTITUTE OF DEVELOPMENT STUDIES | 201097-102 | £135,672.00 | Not set |
| DFID | DFID | 11/04/2016 | Research and development costs - supplier services | Research and Evidence Division | INSTITUTE OF DEVELOPMENT STUDIES | 201097-101 | £88,609.03 | Not set |
| DFID | DFID | 19/04/2016 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 113710-101 | £4,000,000.00 | Not set |
| DFID | DFID | 04/04/2016 | Aid Programme - Core contributions | Global Funds | IBRD HSBC T | 204239-101 | £11,000,000.00 | Not set |
| DFID | DFID | 27/04/2016 | Aid Programme - Core contributions | Economic Development Division | IBRD HSBC T | 203808-105 | £600,000.00 | Not set |
| DFID | DFID | 14/04/2016 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD HSBC T | 203808-106 | £700,000.00 | Not set |
| DFID | DFID | 18/04/2016 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD HSBC T | 202775-103 | £3,000,000.00 | Not set |
| DFID | DFID | 13/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IOD PARC | 202775-105 | £82,670.68 | Not set |
| DFID | DFID | 11/04/2016 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD (HSBC) C/O THE WORLD BANK | 203872-101 | £3,194,000.00 | Not set |
| DFID | DFID | 26/04/2016 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD (HSBC) C/O THE WORLD BANK | 202571-101 | £5,100,000.00 | Not set |
| DFID | DFID | 26/04/2016 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD (HSBC) C/O THE WORLD BANK | 202571-103 | £3,400,000.00 | Not set |
| DFID | DFID | 26/04/2016 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD (HSBC) C/O THE WORLD BANK | 203481-101 | £2,335,000.00 | Not set |
| DFID | DFID | 07/04/2016 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 204313-102 | £10,200,000.00 | Not set |
| DFID | DFID | 07/04/2016 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 204313-104 | £800,000.00 | Not set |
| DFID | DFID | 27/04/2016 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 204525-102 | £884,746.00 | Not set |
| DFID | DFID | 15/04/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | Supplier Name withheld | 204852-112 | £1,071,701.00 | Not set |
| DFID | DFID | 12/04/2016 | Project delivery costs – supplier services | Policy Division | IMPERIAL COLLEGE LONDON | 200706-101 | £308,191.68 | Not set |
| DFID | DFID | 06/04/2016 | Hardware - desktop PCs | Business Solutions Division Level | INSIGHT DIRECT (UK) LTD | 200004-128 | £2,437.20 | Not set |
| DFID | DFID | 05/04/2016 | Hardware - desktop PCs | Business Solutions Division Level | INSIGHT DIRECT (UK) LTD | 200004-128 | £21,888.00 | Not set |
| DFID | DFID | 27/04/2016 | Computer Consumables | Business Solutions Division Level | INSIGHT DIRECT (UK) LTD | 200002-197 | £690.00 | Not set |
| DFID | DFID | 06/04/2016 | Computer software maintenance | Business Solutions Division Level | CHUBB SYSTEMS LTD | 200002-149 | £6,987.60 | Not set |
| DFID | DFID | 01/04/2016 | Aid Programme - Core contributions | Global Funds | IBRD-IFFIm | 111073-101 | £41,037,750.00 | Not set |
| DFID | DFID | 04/04/2016 | Aid Programme - Core contributions | Global Funds | IBRD-IFFIm | 201185-101 | £5,194,700.55 | Not set |
| DFID | DFID | 18/04/2016 | Hostile Environment Training | Regional Directorate | KELLOGG BROWN & ROOT LIMITED | 204832-101 | £979.20 | Not set |
| DFID | DFID | 04/04/2016 | Hostile Environment Training | Research and Evidence Division | KELLOGG BROWN & ROOT LIMITED | 100088-119 | £660.00 | Not set |
| DFID | DFID | 14/04/2016 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 100124-101 | £660.00 | Not set |
| DFID | DFID | 14/04/2016 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101633-101 | £660.00 | Not set |
| DFID | DFID | 14/04/2016 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101633-101 | £660.00 | Not set |
| DFID | DFID | 01/04/2016 | Hostile Environment Training | Middle East and North Africa Division | KELLOGG BROWN & ROOT LIMITED | 204978-101 | £550.00 | Not set |
| DFID | DFID | 15/04/2016 | Hostile Environment Training | Research and Evidence Division | KELLOGG BROWN & ROOT LIMITED | 202392-107 | £660.00 | Not set |
| DFID | DFID | 18/04/2016 | Hostile Environment Training | Conflict Humanitarian Security & Stabilisation Division | KELLOGG BROWN & ROOT LIMITED | 100049-102 | £1,764.48 | Not set |
| DFID | DFID | 18/04/2016 | Hostile Environment Training | Conflict Humanitarian Security & Stabilisation Division | KELLOGG BROWN & ROOT LIMITED | 100049-102 | £853.92 | Not set |
| DFID | DFID | 18/04/2016 | Hostile Environment Training | Conflict Humanitarian Security & Stabilisation Division | KELLOGG BROWN & ROOT LIMITED | 100049-133 | £893.04 | Not set |
| DFID | DFID | 07/04/2016 | Hostile Environment Training | Research and Evidence Division | KELLOGG BROWN & ROOT LIMITED | 100039-101 | £660.00 | Not set |
| DFID | DFID | 06/04/2016 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101630-101 | £792.00 | Not set |
| DFID | DFID | 15/04/2016 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101630-101 | £816.00 | Not set |
| DFID | DFID | 15/04/2016 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101630-101 | £816.00 | Not set |
| DFID | DFID | 05/04/2016 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 202594-101 | £550.00 | Not set |
| DFID | DFID | 07/04/2016 | Hostile Environment Training | Middle East and North Africa Division | KELLOGG BROWN & ROOT LIMITED | 100146-101 | £550.00 | Not set |
| DFID | DFID | 18/04/2016 | Hostile Environment Training | Global Funds | KELLOGG BROWN & ROOT LIMITED | 100098-101 | £660.00 | Not set |
| DFID | DFID | 18/04/2016 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 202373-101 | £660.00 | Not set |
| DFID | DFID | 19/04/2016 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 202373-101 | £660.00 | Not set |
| DFID | DFID | 15/04/2016 | Hostile Environment Training | Research and Evidence Division | KELLOGG BROWN & ROOT LIMITED | 202392-103 | £550.00 | Not set |
| DFID | DFID | 14/04/2016 | Hostile Environment Training | Research and Evidence Division | KELLOGG BROWN & ROOT LIMITED | 202392-103 | £550.00 | Not set |
| DFID | DFID | 13/04/2016 | Hostile Environment Training | Group Operations | KELLOGG BROWN & ROOT LIMITED | 204284-101 | £816.00 | Not set |
| DFID | DFID | 29/04/2016 | Research and development costs - supplier services | Research and Evidence Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 201400-101 | £257,201.20 | Not set |
| DFID | DFID | 29/04/2016 | Research and development costs - supplier services | Research and Evidence Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 201401-101 | £102,479.48 | Not set |
| DFID | DFID | 07/04/2016 | Aid Programme - Accountable Grant Payments | Policy Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 201177-101 | £910,667.00 | Not set |
| DFID | DFID | 21/04/2016 | Project delivery costs – supplier services | East and Central Africa | London School of Hygiene and Tropical Medicine | 203155-108 | £20,813.00 | Not set |
| DFID | DFID | 29/04/2016 | Project delivery costs – supplier services | East and Central Africa | London School of Hygiene and Tropical Medicine | 203155-103 | £311,907.00 | Not set |
| DFID | DFID | 14/04/2016 | Project delivery costs – supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 114396-102 | £260,632.69 | Not set |
| DFID | DFID | 19/04/2016 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | LOUGHBOROUGH UNIVERSITY | 203781-105 | £19,025.00 | Not set |
| DFID | DFID | 20/04/2016 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | LONDON SCHOOL OF ECONOMICS | 205125-101 | £68,852.00 | Not set |
| DFID | DFID | 01/04/2016 | Electricity | Group Operations | EDF ENERGY | 100106-101 | £16,290.77 | Not set |
| DFID | DFID | 01/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204277-102 | £187,058.25 | Not set |
| DFID | DFID | 08/04/2016 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 203154-103 | £247,851.00 | Not set |
| DFID | DFID | 22/04/2016 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 202520-101 | £36,448.23 | Not set |
| DFID | DFID | 06/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 203029-104 | £184,785.00 | Not set |
| DFID | DFID | 06/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 203029-104 | £29,401.00 | Not set |
| DFID | DFID | 15/04/2016 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 202377-102 | £4,071.69 | Not set |
| DFID | DFID | 25/04/2016 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 203363-103 | £1,335,356.80 | Not set |
| DFID | DFID | 13/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204023-104 | £189,535.00 | Not set |
| DFID | DFID | 22/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 202488-107 | £299,945.89 | Not set |
| DFID | DFID | 07/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 201388-102 | £350,241.90 | Not set |
| DFID | DFID | 15/04/2016 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 204288-103 | £77,735.51 | Not set |
| DFID | DFID | 06/04/2016 | Project delivery costs – supplier services | West and Southern Africa | Mott MacDonald | 202493-103 | £357,632.66 | Not set |
| DFID | DFID | 25/04/2016 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202942-102 | £399,290.20 | Not set |
| DFID | DFID | 28/04/2016 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202678-101 | £90,804.21 | Not set |
| DFID | DFID | 07/04/2016 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £7,163.12 | Not set |
| DFID | DFID | 07/04/2016 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £7,025.74 | Not set |
| DFID | DFID | 07/04/2016 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £7,163.12 | Not set |
| DFID | DFID | 07/04/2016 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £2,219.22 | Not set |
| DFID | DFID | 07/04/2016 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200002-172 | £4,811.76 | Not set |
| DFID | DFID | 07/04/2016 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £2,219.22 | Not set |
| DFID | DFID | 07/04/2016 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £7,025.73 | Not set |
| DFID | DFID | 07/04/2016 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £101,116.04 | ECHO - rental charges for telecommunication links in DFID offices outwith European Union for January 2016 Part 1 of 2 |
| DFID | DFID | 07/04/2016 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200002-168 | £11,496.08 | Not set |
| DFID | DFID | 07/04/2016 | Telephone Sys -hardware | Business Solutions Division Level | VODAFONE LIMITED | 200002-168 | £6,591.90 | Not set |
| DFID | DFID | 07/04/2016 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £101,116.04 | ECHO - rental charges for telecommunication links in DFID offices outwith European Union for January 2016 Part 2 of 2 |
| DFID | DFID | 18/04/2016 | Project delivery costs – supplier services | Business Solutions Division Level | VODAFONE LIMITED | 200004-124 | £101,664.00 | Not set |
| DFID | DFID | 18/04/2016 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-167 | £23,877.60 | Not set |
| DFID | DFID | 25/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 107460-104 | £120,000.00 | Not set |
| DFID | DFID | 25/04/2016 | Aid Programme - Challenge Fund payments | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 107460-107 | £225,011.10 | Not set |
| DFID | DFID | 05/04/2016 | Aid Programme - Challenge Fund payments | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 107460-107 | £343,144.58 | Not set |
| DFID | DFID | 14/04/2016 | Project delivery costs – supplier services | Group Operations | MARSH PRIVATE CLIENT SERVICES | 202426-101 | £4,302.60 | Not set |
| DFID | DFID | 05/04/2016 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £1,369.73 | Not set |
| DFID | DFID | 05/04/2016 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £1,437.40 | Not set |
| DFID | DFID | 29/04/2016 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £2,061.62 | Not set |
| DFID | DFID | 01/04/2016 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £1,508.76 | Not set |
| DFID | DFID | 14/04/2016 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £1,333.20 | Not set |
| DFID | DFID | 06/04/2016 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £1,914.00 | Not set |
| DFID | DFID | 04/04/2016 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £1,321.42 | Not set |
| DFID | DFID | 01/04/2016 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £2,730.42 | Not set |
| DFID | DFID | 18/04/2016 | Project delivery costs – supplier services | West and Southern Africa | MALARIA CONSORTIUM | 104223-101 | £193,110.00 | Not set |
| DFID | DFID | 19/04/2016 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 203236-102 | £69,252.00 | Not set |
| DFID | DFID | 13/04/2016 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300030-101 | £666,608.00 | Not set |
| DFID | DFID | 12/04/2016 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300034-101 | £1,230,424.00 | Not set |
| DFID | DFID | 20/04/2016 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Supplier Name withheld | 203426-104 | £98,237.77 | Not set |
| DFID | DFID | 04/04/2016 | Print Services | Business Solutions Division Level | RICOH UK LTD | 200001-113 | £32,437.08 | Managed Print Service for the period 1 October to December 2015 |
| DFID | DFID | 05/04/2016 | Aid Programme - Partnership Programme Arrangements | Policy Division | MAPACTION | 202793-101 | £37,789.50 | Not set |
| DFID | DFID | 08/04/2016 | Project delivery costs – supplier services | East and Central Africa | ODI | 204246-101 | £8,647.81 | Not set |
| DFID | DFID | 06/04/2016 | Aid Programme - Accountable Grant Payments | West and Southern Africa | OXFAM INSTITUTIONAL INCOME ACCOUNT | 202909-114 | £35,000.00 | Not set |
| DFID | DFID | 29/04/2016 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | OXFAM INSTITUTIONAL INCOME ACCOUNT | 202433-107 | £44,199.00 | Not set |
| DFID | DFID | 27/04/2016 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 203842-103 | £5,151.16 | Not set |
| DFID | DFID | 11/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 114293-105 | £81,376.00 | Not set |
| DFID | DFID | 25/04/2016 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 204330-103 | £95,479.34 | Not set |
| DFID | DFID | 11/04/2016 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 204330-103 | £109,424.02 | Not set |
| DFID | DFID | 12/04/2016 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 201512-103 | £7,136.28 | Not set |
| DFID | DFID | 18/04/2016 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 201874-103 | £140,920.66 | Not set |
| DFID | DFID | 07/04/2016 | Project delivery costs – supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 203126-101 | £9,833.74 | Not set |
| DFID | DFID | 29/04/2016 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203339-103 | £16,350.00 | Not set |
| DFID | DFID | 25/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 114175-108 | £120,331.00 | Not set |
| DFID | DFID | 29/04/2016 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205182-105 | £7,738.73 | Not set |
| DFID | DFID | 20/04/2016 | Research and development costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203705-102 | £203,708.00 | Not set |
| DFID | DFID | 26/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203870-101 | £22,209.33 | Not set |
| DFID | DFID | 21/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202367-103 | £90,333.19 | Not set |
| DFID | DFID | 22/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202367-103 | £399,130.29 | Not set |
| DFID | DFID | 20/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202488-101 | £24,800.00 | Not set |
| DFID | DFID | 13/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 201286-101 | £38,504.75 | Not set |
| DFID | DFID | 05/04/2016 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204964-103 | £14,399.52 | Not set |
| DFID | DFID | 04/04/2016 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 202874-105 | £31,754.38 | Not set |
| DFID | DFID | 26/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202708-103 | £98,836.03 | Not set |
| DFID | DFID | 19/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203180-102 | £64,800.00 | Not set |
| DFID | DFID | 11/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202413-102 | £121,723.60 | Not set |
| DFID | DFID | 15/04/2016 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202978-101 | £42,375.00 | Not set |
| DFID | DFID | 21/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202367-103 | £45,071.56 | Not set |
| DFID | DFID | 07/04/2016 | Project delivery costs – supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 202627-102 | £2,464.46 | Not set |
| DFID | DFID | 27/04/2016 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 200341-101 | £226,114.54 | Not set |
| DFID | DFID | 08/04/2016 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205066-101 | £946,671.36 | Not set |
| DFID | DFID | 07/04/2016 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205066-101 | £67,087.40 | Not set |
| DFID | DFID | 01/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203186-105 | £59,478.81 | Not set |
| DFID | DFID | 11/04/2016 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 200341-101 | £240,664.15 | Not set |
| DFID | DFID | 05/04/2016 | Aid Programme - Accountable Grant Payments | Policy Division | OPPORTUNITY INTERNATIONAL UK | 202197-103 | £56,470.00 | Not set |
| DFID | DFID | 04/04/2016 | Project delivery costs – supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 203024-103 | £90,083.00 | Not set |
| DFID | DFID | 11/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 203413-103 | £225,697.00 | Not set |
| DFID | DFID | 27/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 203390-104 | £76,842.00 | Not set |
| DFID | DFID | 28/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 203390-104 | £36,313.50 | Not set |
| DFID | DFID | 12/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 203390-104 | £38,350.00 | Not set |
| DFID | DFID | 27/04/2016 | Project delivery costs – supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 205182-101 | £78,596.77 | Not set |
| DFID | DFID | 26/04/2016 | Project delivery costs – supplier services | Policy Division | CENTRE FOR GLOBAL EDUCATION live | 201469-104 | £38,404.61 | Not set |
| DFID | DFID | 26/04/2016 | Office Equipment - Purchases | West and Southern Africa | ORANGEBOX LTD | 101610-101 | £583.87 | Not set |
| DFID | DFID | 14/04/2016 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | OVERSEAS DEVELOPMENT INSTITUTE | 203210-101 | £779,667.42 | Not set |
| DFID | DFID | 14/04/2016 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Supplier Name withheld | 202752-101 | £1,521,634.00 | Not set |
| DFID | DFID | 26/04/2016 | Aid Programme - Partnership Programme Arrangements | Policy Division | Supplier Name withheld | 202758-101 | £2,792,759.00 | Not set |
| DFID | DFID | 25/04/2016 | Aid Programme - Accountable Grant Payments | Regional Directorate | PLAN INTERNATIONAL UK | 204838-117 | £2,851,695.00 | Not set |
| DFID | DFID | 22/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 205093-101 | £643,773.77 | Not set |
| DFID | DFID | 05/04/2016 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202648-102 | £25,846.80 | Not set |
| DFID | DFID | 08/04/2016 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202648-102 | £52,591.18 | Not set |
| DFID | DFID | 04/04/2016 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-103 | £55,607.05 | Not set |
| DFID | DFID | 04/04/2016 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-106 | £10,863.76 | Not set |
| DFID | DFID | 22/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 203964-101 | £83,758.55 | Not set |
| DFID | DFID | 26/04/2016 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 203161-104 | £234,441.00 | Not set |
| DFID | DFID | 22/04/2016 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 114178-104 | £262,458.82 | Not set |
| DFID | DFID | 29/04/2016 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-106 | £16,923.46 | Not set |
| DFID | DFID | 29/04/2016 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-103 | £39,459.37 | Not set |
| DFID | DFID | 01/04/2016 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101624-101 | £4,701.37 | Not set |
| DFID | DFID | 02/04/2016 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101603-101 | £885.92 | Not set |
| DFID | DFID | 11/04/2016 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101610-101 | £651.48 | Not set |
| DFID | DFID | 01/04/2016 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101610-101 | £1,841.96 | Not set |
| DFID | DFID | 13/04/2016 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101610-101 | £6,091.30 | Not set |
| DFID | DFID | 18/04/2016 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101625-107 | £554.23 | Not set |
| DFID | DFID | 07/04/2016 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101610-101 | £2,069.25 | Not set |
| DFID | DFID | 11/04/2016 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101610-101 | £4,345.08 | Not set |
| DFID | DFID | 21/04/2016 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101612-101 | £878.40 | Not set |
| DFID | DFID | 26/04/2016 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101631-101 | £620.34 | Not set |
| DFID | DFID | 29/04/2016 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101624-101 | £575.65 | Not set |
| DFID | DFID | 26/04/2016 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101624-101 | £563.14 | Not set |
| DFID | DFID | 04/04/2016 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101612-101 | £5,758.60 | Not set |
| DFID | DFID | 25/04/2016 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101612-101 | £543.77 | Not set |
| DFID | DFID | 04/04/2016 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101610-101 | £530.86 | Not set |
| DFID | DFID | 27/04/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 202841-104 | £2,779,756.00 | Not set |
| DFID | DFID | 28/04/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 202841-106 | £206,582.00 | Not set |
| DFID | DFID | 21/04/2016 | Aid Programme - Accountable Grant Payments | Policy Division | POPULATION SERVICES INTERNATIONAL | 202926-105 | £14,844.00 | Not set |
| DFID | DFID | 01/04/2016 | Training - Course Fees | Research and Evidence Division | THE POLICY PRACTICE LTD | 202331-102 | £21,009.44 | Not set |
| DFID | DFID | 25/04/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 100201-101 | £854.73 | Not set |
| DFID | DFID | 15/04/2016 | Aid Programme - Partnership Programme Arrangements | Policy Division | PRACTICAL ACTION LTD | 202646-101 | £722,765.00 | Not set |
| DFID | DFID | 25/04/2016 | Aid Programme - Accountable Grant Payments | Policy Division | SCIAF | 203559-132 | £108,396.92 | Not set |
| DFID | DFID | 28/04/2016 | Project delivery costs – supplier services | West and Southern Africa | THE SAVE THE CHILDREN FUND | 202623-116 | £150,000.00 | Not set |
| DFID | DFID | 06/04/2016 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | THE SAVE THE CHILDREN FUND | 203688-106 | £918,872.00 | Not set |
| DFID | DFID | 07/04/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | SAVE THE CHILDREN | 204118-102 | £4,250,000.00 | Not set |
| DFID | DFID | 05/04/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | SAVE THE CHILDREN | 203044-101 | £1,778,917.00 | Not set |
| DFID | DFID | 15/04/2016 | Aid Programme - Partnership Programme Arrangements | Policy Division | SAVE THE CHILDREN | 202662-101 | £2,352,165.00 | Not set |
| DFID | DFID | 14/04/2016 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | SAVE THE CHILDREN | 204007-143 | £383,806.00 | Not set |
| DFID | DFID | 05/04/2016 | Aid Programme - Partnership Programme Arrangements | Policy Division | SAFERWORLD | 202709-101 | £434,790.00 | Not set |
| DFID | DFID | 15/04/2016 | Research and development costs - supplier services | Research and Evidence Division | SCHOOL OF ORIENTAL & AFRICAN STUDIES (UK) | 203752-101 | £9,325.82 | Not set |
| DFID | DFID | 25/04/2016 | Project delivery costs – supplier services | West and Southern Africa | Social Development Direct Ltd | 203823-106 | £76,250.40 | Not set |
| DFID | DFID | 27/04/2016 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | SCIDEV.NET | 114034-105 | £65,000.00 | Not set |
| DFID | DFID | 05/04/2016 | Aid Programme - Partnership Programme Arrangements | Policy Division | SIGHT SAVERS INTERNATIONAL | 202546-101 | £934,669.50 | Not set |
| DFID | DFID | 27/04/2016 | Aid Programme - Partnership Programme Arrangements | Policy Division | RESTLESS DEVELOPMENT | 202545-101 | £688,859.00 | Not set |
| DFID | DFID | 25/04/2016 | Project delivery costs – supplier services | Group Operations | SODEXHO PASS LTD | 204999-104 | £1,537.16 | Not set |
| DFID | DFID | 05/04/2016 | Computer software maintenance | Group Operations | SHE SOFTWARE LTD | 203717-101 | £5,178.60 | Not set |
| DFID | DFID | 06/04/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | Supplier Name withheld | 202315-107 | £1,021,938.00 | Not set |
| DFID | DFID | 15/04/2016 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Supplier Name withheld | 203705-112 | £372,206.00 | Not set |
| DFID | DFID | 26/04/2016 | Storage & Distribution costs | Business Solutions Division Level | TNT Express (UK) Ltd | 200001-101 | £5,106.15 | Not set |
| DFID | DFID | 21/04/2016 | Aid Programme - Accountable Grant Payments | Policy Division | TRAIDCRAFT EXCHANGE | 203559-135 | £62,496.00 | Not set |
| DFID | DFID | 11/04/2016 | Legal costs | West and Southern Africa | GOVERNMENT LEGAL DEPARTMENT | 101629-101 | £3,878.50 | Not set |
| DFID | DFID | 11/04/2016 | legal costs | West and Southern Africa | GOVERNMENT LEGAL DEPARTMENT | 101629-101 | £2,356.08 | Not set |
| DFID | DFID | 15/04/2016 | Legal costs | Finance and Corporate Performance Division | GOVERNMENT LEGAL DEPARTMENT | 100201-101 | £2,520.72 | Not set |
| DFID | DFID | 04/04/2016 | Computer software maintenance | Business Solutions Division Level | TRUSTMARQUE SOLUTIONS LTD | 200002-151 | £94,239.00 | Database support and maintenance contract for electronic and document records management system for April - September 2016 |
| DFID | DFID | 22/04/2016 | Project delivery costs – supplier services | Business Solutions Division Level | TRUSTMARQUE SOLUTIONS LTD | 200002-228 | £17,346.53 | Not set |
| DFID | DFID | 25/04/2016 | Aid Programme - Joint programme contribution | East and Central Africa | UNICEF | 204005-102 | £2,480,104.00 | Not set |
| DFID | DFID | 11/04/2016 | Water charges | Group Operations | THAMES WATER UTILITIES LTD | 203717-101 | £2,000.00 | Not set |
| DFID | DFID | 11/04/2016 | Water charges | Group Operations | THAMES WATER UTILITIES LTD | 203717-101 | £2,086.00 | Not set |
| DFID | DFID | 26/04/2016 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | THE OPEN UNIVERSITY | 203480-101 | £504,306.00 | Not set |
| DFID | DFID | 27/04/2016 | Research and development costs - supplier services | Research and Evidence Division | University Of Sussex | 114334-101 | £251,154.95 | Not set |
| DFID | DFID | 05/04/2016 | Aid Programme - Core contributions | Middle East and North Africa Division | Supplier Name withheld | 202885-101 | £170,000.00 | Not set |
| DFID | DFID | 26/04/2016 | Project delivery costs – supplier services | Research and Evidence Division | UNIVERSITY COLLEGE LONDON | 203200-103 | £19,611.60 | Not set |
| DFID | DFID | 01/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204604-106 | £180,024.60 | Not set |
| DFID | DFID | 25/04/2016 | Aid Programme - Voluntary contributions | Conflict Humanitarian Security & Stabilisation Division | Supplier Name withheld | 204808-101 | £70,000.00 | Not set |
| DFID | DFID | 21/04/2016 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Supplier Name withheld | 203764-103 | £800,000.00 | Not set |
| DFID | DFID | 28/04/2016 | Research and development costs - supplier services | Research and Evidence Division | UNIVERSITY OF LEEDS | 201025-102 | £558,285.99 | Not set |
| DFID | DFID | 04/04/2016 | Aid Programme - Voluntary contributions | Conflict Humanitarian Security & Stabilisation Division | Supplier Name withheld | 204646-101 | £220,000.00 | Not set |
| DFID | DFID | 29/04/2016 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Supplier Name withheld | 203885-102 | £142,560.00 | Not set |
| DFID | DFID | 25/04/2016 | Aid Programme - Voluntary contributions | West and Southern Africa | Supplier Name withheld | 202637-101 | £8,000,000.00 | Not set |
| DFID | DFID | 27/04/2016 | Aid Programme - Voluntary contributions | West and Southern Africa | Supplier Name withheld | 203445-103 | £6,300,000.00 | Not set |
| DFID | DFID | 27/04/2016 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | Supplier Name withheld | 300031-101 | £6,333,333.00 | Not set |
| DFID | DFID | 06/04/2016 | Aid Programme - Pooled/Basket funding | West and Southern Africa | Supplier Name withheld | 202293-101 | £497,000.00 | Not set |
| DFID | DFID | 06/04/2016 | Aid Programme - Voluntary contributions | West and Southern Africa | Supplier Name withheld | 202345-102 | £769,066.00 | Not set |
| DFID | DFID | 06/04/2016 | Aid Programme - Voluntary contributions | West and Southern Africa | Supplier Name withheld | 202345-102 | £313,358.00 | Not set |
| DFID | DFID | 19/04/2016 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 205161-101 | £1,361,913.00 | Not set |
| DFID | DFID | 18/04/2016 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | Supplier Name withheld | 202660-122 | £875,000.00 | Not set |
| DFID | DFID | 27/04/2016 | Aid Programme - Accountable Grant Payments | International Relations Division | UNESCO | 204875-101 | £300,000.00 | Not set |
| DFID | DFID | 29/04/2016 | Aid Programme - Accountable Grant Payments | West and Southern Africa | VOLUNTARY SERVICE OVERSEAS | 203428-106 | £16,110.19 | Not set |
| DFID | DFID | 01/04/2016 | Aid Programme - Accountable Grant Payments | Policy Division | UNICEF UK | 203559-118 | £92,740.00 | Not set |
| DFID | DFID | 15/04/2016 | Data Network - land lines | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £3,317.88 | Not set |
| DFID | DFID | 21/04/2016 | Data Network - land lines | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £4,084.87 | Not set |
| DFID | DFID | 13/04/2016 | Aid Programme - Strategic Grant Arrangement payments | Policy Division | VSO | 202414-102 | £5,500,000.00 | Not set |
| DFID | DFID | 25/04/2016 | Aid Programme - Partnership Programme Arrangements | Policy Division | WORLD VISION UNITED KINGDOM | 202642-101 | £984,441.00 | Not set |
| DFID | DFID | 29/04/2016 | Aid Programme - Partnership Programme Arrangements | Policy Division | WOMANKIND WORLDWIDE (JFS) | 202548-101 | £140,095.75 | Not set |
| DFID | DFID | 12/04/2016 | Aid Programme - Partnership Programme Arrangements | Policy Division | WWF-UK | 202661-101 | £772,589.00 | Not set |
| DFID | DFID | 29/04/2016 | Aid Programme - Accountable Grant Payments | Regional Directorate | WORLD VISION | 204967-105 | £100,000.00 | Not set |
| DFID | DFID | 29/04/2016 | Aid Programme - Accountable Grant Payments | Regional Directorate | WORLD VISION | 204967-105 | £620,000.00 | Not set |
| DFID | DFID | 01/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | WATERAID | 113707-101 | £194,019.00 | Not set |
| DFID | DFID | 19/04/2016 | Aid Programme - Partnership Programme Arrangements | Policy Division | WATERAID | 202621-101 | £1,050,410.00 | Not set |
| DFID | DFID | 27/04/2016 | Aid Programme - Accountable Grant Payments | Policy Division | Y CARE INTERNATIONAL | 203559-147 | £43,936.31 | Not set |
| DFID | DFID | 28/04/2016 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-101 | £976.04 | Not set |
| DFID | DFID | 28/04/2016 | Project delivery costs – supplier services | West and Southern Africa | Capital Hotel | 203811-106 | £3,012.00 | Not set |
| DFID | DFID | 18/04/2016 | Air fares | Global Funds | Mukwa Travel and Tours | 204452-101 | £614.89 | Not set |
| DFID | DFID | 12/04/2016 | Conferences Seminars & Meeting/Event Resource | West and Southern Africa | InterContinental Hotel | 203001-103 | £644.17 | Not set |
| DFID | DFID | 20/04/2016 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 203764-101 | £1,466.75 | Not set |
| DFID | DFID | 20/04/2016 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-108 | £1,020.14 | Not set |
| DFID | DFID | 26/04/2016 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Hotel Himalaya Pvt Ltd | 205247-102 | £982.18 | Not set |
| DFID | DFID | 26/04/2016 | Air fares | West and Southern Africa | Jeffery Travels | 101610-101 | £1,113.35 | Not set |
| DFID | DFID | 26/04/2016 | Air fares | West and Southern Africa | Jeffery Travels | 101610-101 | £931.15 | Not set |
| DFID | DFID | 19/04/2016 | Air fares | West and Southern Africa | Jeffery Travels | 101610-101 | £925.35 | Not set |
| DFID | DFID | 19/04/2016 | Air fares | West and Southern Africa | Jeffery Travels | 101610-101 | £925.35 | Not set |
| DFID | DFID | 19/04/2016 | Air fares | West and Southern Africa | Jeffery Travels | 101610-101 | £925.35 | Not set |
| DFID | DFID | 21/04/2016 | Hotels - Accommodation only | West and Southern Africa | Accra City Hotel | 204918-101 | £1,272.20 | Not set |
| DFID | DFID | 18/04/2016 | Hotels - Accommodation only | Internal Audit | EIH LTD UNIT THE OBEROI - NEW DELHI | 100121-101 | £3,870.00 | Not set |
| DFID | DFID | 13/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IPE Global Private Limited | 203757-101 | £9,105.16 | Not set |
| DFID | DFID | 13/04/2016 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | The Population Council | 202344-105 | £39,706.00 | Not set |
| DFID | DFID | 21/04/2016 | Project delivery costs – supplier services | Research and Evidence Division | The Population Council | 202874-103 | £136,200.00 | Not set |
| DFID | DFID | 21/04/2016 | Project delivery costs – supplier services | East and Central Africa | The Population Council | 202874-102 | £161,902.00 | Not set |
| DFID | DFID | 21/04/2016 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | The Population Council | 202874-102 | £82,463.00 | Not set |
| DFID | DFID | 13/04/2016 | Aid Programme - Accountable Grant Payments | West and Southern Africa | The Population Council | 202344-102 | £59,386.00 | Not set |
| DFID | DFID | 19/04/2016 | Legal costs | West and Southern Africa | Tribunal Judicial de Maputo 3 seccao | 100148-101 | £3,927.19 | Not set |
| DFID | DFID | 06/04/2016 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Pekolyn Tech. Services | 101622-105 | £2,328.49 | Not set |
| DFID | DFID | 06/04/2016 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Pekolyn Tech. Services | 101622-105 | £1,742.13 | Not set |
| DFID | DFID | 06/04/2016 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Pekolyn Tech. Services | 101622-105 | £507.98 | Not set |
| DFID | DFID | 06/04/2016 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Pekolyn Tech. Services | 101622-105 | £1,052.66 | Not set |
| DFID | DFID | 12/04/2016 | Vehicle Repairs & Maintenance | West and Southern Africa | British High Commission Abuja | 101622-105 | £1,122.91 | Not set |
| DFID | DFID | 20/04/2016 | Repairs Maint Alter - Removal & waste disposal services | West and Southern Africa | Fracham Company | 101622-101 | £545.32 | Not set |
| DFID | DFID | 27/04/2016 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-108 | £1,407.72 | Not set |
| DFID | DFID | 20/04/2016 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Circuit Board (Nig) Ltd | 101622-101 | £587.17 | Not set |
| DFID | DFID | 20/04/2016 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Circuit Board (Nig) Ltd | 101622-101 | £2,511.75 | Not set |
| DFID | DFID | 26/04/2016 | Water charges | West and Southern Africa | FCT Water Board | 101622-108 | £616.52 | Not set |
| DFID | DFID | 18/04/2016 | Legal costs | West and Southern Africa | O.O.Olowokure & Co. | 100152-114 | £675.42 | Not set |
| DFID | DFID | 27/04/2016 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-108 | £581.86 | Not set |
| DFID | DFID | 25/04/2016 | Aid Programme - Core contributions | International Relations Division | FOOD AND AGRICULTURE ORGANIZATION (EURO) | 204147-101 | £7,834,550.79 | Not set |
| DFID | DFID | 15/04/2016 | Research and development costs - supplier services | Research and Evidence Division | Supplier Name withheld | 203529-101 | £1,164,273.75 | Not set |
| DFID | DFID | 22/04/2016 | Research and development costs - supplier services | Research and Evidence Division | Supplier Name withheld | 201009-101 | £479,880.00 | Not set |
| DFID | DFID | 22/04/2016 | Research and development costs - supplier services | Research and Evidence Division | Supplier Name withheld | 201009-106 | £36,211.42 | Not set |
| DFID | DFID | 25/04/2016 | Aid Programme - Accountable Grant Payments | Economic Development Division | Supplier Name withheld | 204254-101 | £287,917.26 | Not set |
| DFID | DFID | 28/04/2016 | Training - Course Fees | East and Central Africa | Supplier Name withheld | 101616-102 | £1,000.00 | Not set |
| DFID | DFID | 20/04/2016 | Research and development costs - supplier services | Research and Evidence Division | Supplier Name withheld | 203529-106 | £8,120.86 | Not set |
| DFID | DFID | 28/04/2016 | Training - Course Fees | West and Southern Africa | Supplier Name withheld | 101618-101 | £2,783.25 | Not set |
| DFID | DFID | 22/04/2016 | Project delivery costs – supplier services | Economic Development Division | Supplier Name withheld | 100120-101 | £5,000.00 | Not set |
| DFID | DFID | 07/04/2016 | Aid Programme - Accountable Grant Payments | Policy Division | BUSINESS IN THE COMMUNITY | 205077-101 | £81,824.41 | Not set |
| DFID | DFID | 20/04/2016 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian Security & Stabilisation Division | BUSINESS IN THE COMMUNITY | 203417-101 | £38,549.91 | Not set |
| DFID | DFID | 25/04/2016 | Project delivery costs – supplier services | East and Central Africa | IBTCI | 202984-101 | £324,133.00 | Not set |
| DFID | DFID | 19/04/2016 | Auditors Assurance Service | East and Central Africa | PRICEWATERHOUSECOOPERS (KENYA) | 204458-106 | £12,497.50 | Not set |
| DFID | DFID | 27/04/2016 | Aid Programme - Trust Funds contributions | Research and Evidence Division | THE WORLD BANK (IBRD ACCOUNT) | 203844-103 | £493,427.84 | Not set |
| DFID | DFID | 05/04/2016 | Project delivery costs – supplier services | International Relations Division | ART OF LIVING | 205081-101 | £1,045.00 | Not set |
| DFID | DFID | 01/04/2016 | Project delivery costs – supplier services | International Relations Division | ART OF LIVING | 205081-101 | £1,227.00 | Not set |
| DFID | DFID | 12/04/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | UN OCHA | 205256-101 | £14,000,000.00 | Not set |
| DFID | DFID | 14/04/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | UN OCHA | 204603-109 | £2,000,000.00 | Not set |
| DFID | DFID | 04/04/2016 | Hardware -monitors | Business Solutions Division Level | SOFTWARE BOX LTD (SBL) | 200003-133 | £19,391.28 | Not set |
| DFID | DFID | 19/04/2016 | Office Equipment - Purchases | Business Solutions Division Level | SOFTWARE BOX LTD (SBL) | 200003-133 | £1,623.80 | Not set |
| DFID | DFID | 20/04/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | FAO | 204852-113 | £2,600,000.00 | Not set |
| DFID | DFID | 25/04/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | FAO | 203462-106 | £2,000,000.00 | Not set |
| DFID | DFID | 13/04/2016 | Aid Programme - Voluntary contributions | West and Southern Africa | FAO | 203429-101 | £1,830,000.00 | Not set |
| DFID | DFID | 13/04/2016 | Aid Programme - Voluntary contributions | East and Central Africa | FAO | 203462-112 | £500,000.00 | Not set |
| DFID | DFID | 01/04/2016 | Aid Programme - Voluntary contributions | Policy Division | FAO | 201724-146 | £1,100,000.00 | Not set |
| DFID | DFID | 13/04/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | Supplier Name withheld | 205256-102 | £15,000,000.00 | Not set |
| DFID | DFID | 19/04/2016 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | Supplier Name withheld | 202660-115 | £500,000.00 | Not set |
| DFID | DFID | 28/04/2016 | Aid Programme - Emergency Food Aid | East and Central Africa | Supplier Name withheld | 204936-101 | £8,250,000.00 | Not set |
| DFID | DFID | 13/04/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204603-112 | £1,000,000.00 | Not set |
| DFID | DFID | 12/04/2016 | Aid Programme - Voluntary contributions | East and Central Africa | Supplier Name withheld | 204888-102 | £3,110,147.00 | Not set |
| DFID | DFID | 08/04/2016 | Data Network - land lines | Business Solutions Division Level | KUBE NETWORKS LTD | 200002-130 | £1,078.39 | Not set |
| DFID | DFID | 26/04/2016 | DFID Purchased Relief Supplies | Policy Division | IPA-International Procurement Agency (BV) | 203148-102 | £7,773.62 | Not set |
| DFID | DFID | 13/04/2016 | DFID Purchased Relief Supplies | Policy Division | IPA-International Procurement Agency (BV) | 203148-102 | £4,373.23 | Not set |
| DFID | DFID | 13/04/2016 | DFID Purchased Relief Supplies | Policy Division | IPA-International Procurement Agency (BV) | 203148-102 | £112,134.06 | Not set |
| DFID | DFID | 08/04/2016 | DFID Purchased Relief Supplies | East and Central Africa | IPA-International Procurement Agency (BV) | 203109-102 | £1,515.85 | Not set |
| DFID | DFID | 22/04/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IPA-International Procurement Agency (BV) | 204917-102 | £6,714.14 | Not set |
| DFID | DFID | 22/04/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IPA-International Procurement Agency (BV) | 204917-102 | £526,649.37 | Not set |
| DFID | DFID | 27/04/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | ACTIONAID (UGANDA) INTERNATIONAL | 204626-105 | £192,064.52 | Not set |
| DFID | DFID | 13/04/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | AGRA IN AFRICA (NO2) | 201575-104 | £207,569.00 | Not set |
| DFID | DFID | 13/04/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | AGRA IN AFRICA (NO2) | 201575-105 | £517,085.00 | Not set |
| DFID | DFID | 27/04/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | AGRA IN AFRICA (NO2) | 203574-104 | £1,174,736.00 | Not set |
| DFID | DFID | 27/04/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | AGRA IN AFRICA (NO2) | 203574-107 | £1,021,721.00 | Not set |
| DFID | DFID | 05/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Sustainable Development Associates | 113287-102 | £1,281.56 | Not set |
| DFID | DFID | 01/04/2016 | Project delivery costs – supplier services | West and Southern Africa | ABT ASSOCIATES INC | 104229-101 | £850,190.51 | Not set |
| DFID | DFID | 08/04/2016 | Project delivery costs – supplier services | East and Central Africa | KPMG EAST AFRICA LTD | 201866-109 | £21,191.90 | Not set |
| DFID | DFID | 06/04/2016 | Fund monies to be managed and dispersed by the supplier | Policy Division | KPMG EAST AFRICA LTD | 201724-142 | £3,034,077.00 | Not set |
| DFID | DFID | 26/04/2016 | Project delivery costs – supplier services | Policy Division | KPMG EAST AFRICA LTD | 201724-102 | £65,667.00 | Not set |
| DFID | DFID | 20/04/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | 204803-103 | £8,393.38 | Not set |
| DFID | DFID | 04/04/2016 | Project delivery costs – supplier services | West and Southern Africa | UPPER QUARTILE | 202098-102 | £53,654.50 | Not set |
| DFID | DFID | 04/04/2016 | Project delivery costs – supplier services | Regional Directorate | The Country Lodge Complex | 204902-105 | £4,704.70 | Not set |
| DFID | DFID | 04/04/2016 | Project delivery costs – supplier services | Regional Directorate | The Country Lodge Complex | 204902-105 | £1,531.76 | Not set |
| DFID | DFID | 18/04/2016 | Project delivery costs – supplier services | Regional Directorate | The Country Lodge Complex | 204902-105 | £3,962.42 | Not set |
| DFID | DFID | 18/04/2016 | FCO shared service charges | West and Southern Africa | British High Commission | 100214-101 | £963.87 | Not set |
| DFID | DFID | 18/04/2016 | FCO shared service charges | West and Southern Africa | British High Commission | 101629-101 | £3,855.48 | Not set |
| DFID | DFID | 28/04/2016 | Aid Programme - Accountable Grant Payments | Policy Division | UNITED NATIONS FOUNDATION | 204202-103 | £207,371.00 | Not set |
| DFID | DFID | 12/04/2016 | Air fares | West and Southern Africa | Premier Travel | 101638-105 | £895.97 | Not set |
| DFID | DFID | 27/04/2016 | Project delivery costs – supplier services | West and Southern Africa | THE UNIVERSITY OF GREENWICH | 204391-103 | £16,312.17 | Not set |
| DFID | DFID | 19/04/2016 | Aid Programme - Voluntary contributions | Policy Division | Supplier Name withheld | 204496-101 | £1,400,000.00 | Not set |
| DFID | DFID | 21/04/2016 | Aid Programme - Voluntary contributions | International Relations Division | Supplier Name withheld | 203855-102 | £24,250,000.00 | Not set |
| DFID | DFID | 27/04/2016 | Project delivery costs – supplier services | West and Southern Africa | Cambridge Education Limited | 104200-101 | £744,357.78 | Not set |
| DFID | DFID | 22/04/2016 | Project delivery costs – supplier services | Economic Development Division | KPMG LLP | 202647-101 | £68,299.20 | Not set |
| DFID | DFID | 01/04/2016 | Project delivery costs – supplier services | Economic Development Division | KPMG LLP | 202647-101 | £298,692.00 | Not set |
| DFID | DFID | 12/04/2016 | Project delivery costs – supplier services | Economic Development Division | KPMG LLP | 202647-101 | £68,299.20 | Not set |
| DFID | DFID | 06/04/2016 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | Supplier Name withheld | 204517-101 | £2,500,000.00 | Not set |
| DFID | DFID | 26/04/2016 | Aid Programme - Pooled/Basket funding | Research and Evidence Division | Supplier Name withheld | 201900-106 | £86,800.00 | Not set |
| DFID | DFID | 08/04/2016 | Aid Programme - Voluntary contributions | Policy Division | Supplier Name withheld | 203516-103 | £175,000.00 | Not set |
| DFID | DFID | 05/04/2016 | Aid Programme - Voluntary contributions | Policy Division | Supplier Name withheld | 203066-101 | £305,000.00 | Not set |
| DFID | DFID | 07/04/2016 | other information and communication technologies | West and Southern Africa | Osmat Network Solutions Ventures | 101622-107 | £1,153.12 | Not set |
| DFID | DFID | 22/04/2016 | Subscriptions | Communications Division | THE PRESS ASSOCIATION | 100197-101 | £607.92 | Not set |
| DFID | DFID | 19/04/2016 | Facilities Management payments | West and Southern Africa | Abdullahi Tukur Zango | 101622-103 | £958.09 | Not set |
| DFID | DFID | 27/04/2016 | Project delivery costs – supplier services | Middle East and North Africa Division | CHEMONICS | 205048-104 | £930,499.00 | Not set |
| DFID | DFID | 22/04/2016 | Aid Programme - Voluntary contributions | East and Central Africa | IOM | 204019-102 | £222,000.00 | Not set |
| DFID | DFID | 22/04/2016 | Aid Programme - Voluntary contributions | East and Central Africa | IOM | 204019-112 | £180,000.00 | Not set |
| DFID | DFID | 27/04/2016 | Aid Programme - Voluntary contributions | East and Central Africa | IOM | 204019-112 | £2,997,340.00 | Not set |
| DFID | DFID | 22/04/2016 | Aid Programme - Voluntary contributions | East and Central Africa | IOM | 204019-112 | £667,000.00 | Not set |
| DFID | DFID | 29/04/2016 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | SEARCH FOR COMMON GROUND | 203274-102 | £142,849.00 | Not set |
| DFID | DFID | 13/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IPE Global Pvt. Ltd. | 202765-101 | £82,518.86 | Not set |
| DFID | DFID | 22/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IPE Global Pvt. Ltd. | 200754-101 | £56,883.60 | Not set |
| DFID | DFID | 18/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IPE Global Pvt. Ltd. | 200754-101 | £37,922.40 | Not set |
| DFID | DFID | 27/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IPE Global Pvt. Ltd. | 200754-101 | £37,922.40 | Not set |
| DFID | DFID | 21/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IPE Global Pvt. Ltd. | 114040-101 | £171,374.44 | Not set |
| DFID | DFID | 21/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IPE Global Pvt. Ltd. | 114040-101 | £85,687.22 | Not set |
| DFID | DFID | 01/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IPE Global Pvt. Ltd. | 203217-101 | £26,949.76 | Not set |
| DFID | DFID | 01/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IPE Global Pvt. Ltd. | 203217-101 | £51,677.86 | Not set |
| DFID | DFID | 11/04/2016 | Aid Programme - Accountable Grant Payments | West and Southern Africa | EFInA | 104187-104 | £610,089.20 | Not set |
| DFID | DFID | 28/04/2016 | Project delivery costs – supplier services | West and Southern Africa | Social Development Direct | 300043-101 | £15,480.18 | Not set |
| DFID | DFID | 22/04/2016 | other information and communication technologies | West and Southern Africa | Tiwai Memory Masters | 101629-101 | £641.56 | Not set |
| DFID | DFID | 21/04/2016 | other information and communication technologies | West and Southern Africa | Tiwai Memory Masters | 101629-101 | £645.92 | Not set |
| DFID | DFID | 04/04/2016 | Project delivery costs – supplier services | East and Central Africa | Delphic Consultancy Ltd (Kenya) | 203574-113 | £11,803.00 | Not set |
| DFID | DFID | 28/04/2016 | Aid Programme - Voluntary contributions | East and Central Africa | Supplier Name withheld | 204936-103 | £700,000.00 | Not set |
| DFID | DFID | 20/04/2016 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £643.44 | Not set |
| DFID | DFID | 13/04/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Internews Europe | 204037-101 | £9,185.17 | Not set |
| DFID | DFID | 06/04/2016 | Aid Programme - Partnership Programme Arrangements | Policy Division | Fairtrade Labelling Organizations International e.V. | 201718-101 | £750,000.00 | Not set |
| DFID | DFID | 07/04/2016 | Aid Programme - Accountable Grant Payments | Economic Development Division | International Centre for Trade and Sustainable Development | 204717-101 | £425,000.00 | Not set |
| DFID | DFID | 21/04/2016 | Aid Programme - Accountable Grant Payments | Economic Development Division | International Centre for Trade and Sustainable Development | 204717-101 | £425,000.00 | Not set |
| DFID | DFID | 05/04/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | Supplier Name withheld | 202994-103 | £538,593.00 | Not set |
| DFID | DFID | 18/04/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | Supplier Name withheld | 204400-104 | £968,627.00 | Not set |
| DFID | DFID | 07/04/2016 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 204520-101 | £1,725,959.00 | Not set |
| DFID | DFID | 14/04/2016 | Aid Programme - Accountable Grant Payments | Regional Directorate | Supplier Name withheld | 204967-104 | £3,988,735.00 | Not set |
| DFID | DFID | 13/04/2016 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Supplier Name withheld | 205182-103 | £1,197,196.00 | Not set |
| DFID | DFID | 28/04/2016 | Project delivery costs – supplier services | Policy Division | Crown Agents Bank | 201724-128 | £83,104.00 | Not set |
| DFID | DFID | 04/04/2016 | Project delivery costs – supplier services | Policy Division | Crown Agents Bank | 201724-128 | £83,104.00 | Not set |
| DFID | DFID | 14/04/2016 | Project delivery costs – supplier services | Policy Division | Crown Agents Bank | 201724-129 | £172,108.54 | Not set |
| DFID | DFID | 07/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents Bank | 201645-105 | £388,120.00 | Not set |
| DFID | DFID | 22/04/2016 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents Bank | 201828-101 | £7,500.00 | Not set |
| DFID | DFID | 07/04/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents Bank | 201645-105 | £177,303.43 | Not set |
| DFID | DFID | 13/04/2016 | Training Providers/Facilitation Services | Human Resources | Defence Academy of the United Kingdom | 100269-155 | £6,918.26 | Not set |
| DFID | DFID | 13/04/2016 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | WELLCOME TRUST | 204133-101 | £21,667.22 | Not set |
| DFID | DFID | 13/04/2016 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | WELLCOME TRUST | 204133-101 | £2,589.78 | Not set |
| DFID | DFID | 04/04/2016 | Project delivery costs – supplier services | Regional Directorate | United Nassar Motors | 204902-105 | £1,334.78 | Not set |
| DFID | DFID | 04/04/2016 | Project delivery costs – supplier services | Regional Directorate | United Nassar Motors | 204902-105 | £1,706.97 | Not set |
| DFID | DFID | 25/04/2016 | Aid Programme - Core contributions | International Relations Division | FOOD AND AGRICULTURE ORGANISATION (USD) | 204147-101 | £9,846,652.37 | Not set |
| DFID | DFID | 05/04/2016 | Project delivery costs – supplier services | Research and Evidence Division | ECORYS UK Ltd. | 203778-109 | £232,452.67 | Not set |
| DFID | DFID | 29/04/2016 | Project delivery costs – supplier services | West and Southern Africa | ECORYS UK Ltd. | 204899-101 | £135,725.32 | Not set |
| DFID | DFID | 26/04/2016 | Project delivery costs – supplier services | West and Southern Africa | ECORYS UK Ltd. | 204899-101 | £4,880.00 | Not set |
| DFID | DFID | 05/04/2016 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £2,552.51 | Not set |
| DFID | DFID | 28/04/2016 | Project delivery costs – supplier services | Business Solutions Division Level | Capita Business Serivces Ltd | 200001-101 | £10,266.00 | Not set |
| DFID | DFID | 28/04/2016 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | BMB MOTT MACDONALD | 203383-101 | £485,482.00 | Not set |
| DFID | DFID | 13/04/2016 | Project delivery costs – supplier services | West and Southern Africa | BMB MOTT MACDONALD | 204242-102 | £150,286.00 | Not set |
| DFID | DFID | 07/04/2016 | Project delivery costs – supplier services | East and Central Africa | BMB MOTT MACDONALD | 202511-102 | £183,167.75 | Not set |
| DFID | DFID | 07/04/2016 | Project delivery costs – supplier services | East and Central Africa | BMB MOTT MACDONALD | 202511-102 | £243,863.15 | Not set |
| DFID | DFID | 07/04/2016 | Project delivery costs – supplier services | East and Central Africa | BMB MOTT MACDONALD | 202511-102 | £585,858.89 | Not set |
| DFID | DFID | 27/04/2016 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Lucy Faithful Foundation Trading Ltd | 203885-101 | £21,962.30 | Not set |
| DFID | DFID | 07/04/2016 | Aid Programme - Voluntary contributions | Policy Division | GLOBAL WATER PARTNERSHIP | 202884-103 | £2,000,000.00 | Not set |
| DFID | DFID | 12/04/2016 | Storage & Distribution costs | West and Southern Africa | Conote Services Ltd | 101622-105 | £1,955.17 | Not set |
| DFID | DFID | 06/04/2016 | Storage & Distribution costs | West and Southern Africa | Conote Services Ltd | 101622-105 | £2,458.26 | Not set |