Department
for International
Development

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Transparency data

DFID spend over £500 for May 2015

Updated 2 July 2015
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Department	Entity	Transaction Date	Expense Type	Expense Area	Supplier Name	Transaction Number	Amount	Invoice Description
DFID	DFID	08/05/2015	Project delivery costs – supplier services	East and Central Africa	Supplier Name withheld	203382-101	£5,308.22	Not set
DFID	DFID	07/05/2015	Project delivery costs – supplier services	East and Central Africa	Supplier Name withheld	203382-101	£5,321.61	Not set
DFID	DFID	06/05/2015	Furniture & Fittings	East and Central Africa	Foreign & Commonwealth Office	101630-101	£11,824.26	Not set
DFID	DFID	28/05/2015	Promotional Print Advertising	West and Southern Africa	Nation Publications Limited	203811-106	£1,121.20	Not set
DFID	DFID	05/05/2015	Storage & Distribution costs	East and Central Africa	Next Motors Limited	101630-101	£2,479.41	Not set
DFID	DFID	15/05/2015	Air fares	Finance and Corporate Performance Division	Corporate Travel Provider	100008-103	£519.69	Not set
DFID	DFID	06/05/2015	Generators & spares	East and Central Africa	Foreign & Commonwealth Office	100083-101	£29,492.00	Not set
DFID	DFID	11/05/2015	Facilities Management payments	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£904.78	Not set
DFID	DFID	15/05/2015	Air fares	West and Southern Africa	Corporate Travel Provider	101620-101	£561.20	Not set
DFID	DFID	15/05/2015	Air fares	West and Southern Africa	Corporate Travel Provider	101620-101	£599.60	Not set
DFID	DFID	28/05/2015	Air fares	West and Southern Africa	Corporate Travel Provider	101620-101	£853.16	Not set
DFID	DFID	11/05/2015	Office Equipment - Purchases	Western Asia Division	Foreign & Commonwealth Office	100061-101	£963.10	Not set
DFID	DFID	28/05/2015	Air fares	West and Southern Africa	Corporate Travel Provider	101620-101	£1,099.21	Not set
DFID	DFID	11/05/2015	Vehicle Repairs & Maintenance	East and Central Africa	Foreign & Commonwealth Office	100082-101	£562.70	Not set
DFID	DFID	11/05/2015	Repairs, Maint, Alter - Facilities Management payments	West and Southern Africa	Foreign & Commonwealth Office	101631-101	£506.37	Not set
DFID	DFID	11/05/2015	Repairs Maint Alter - Property & Constrct. Services	West and Southern Africa	Foreign & Commonwealth Office	101631-101	£694.00	Not set
DFID	DFID	06/05/2015	Vehicle Repairs & Maintenance	East and Central Africa	Foreign & Commonwealth Office	100082-101	£1,062.35	Not set
DFID	DFID	15/05/2015	Air fares	West and Southern Africa	Corporate Travel Provider	101631-101	£743.66	Not set
DFID	DFID	06/05/2015	Generators & spares	East and Central Africa	Foreign & Commonwealth Office	100083-101	£3,060.00	Not set
DFID	DFID	06/05/2015	Generators & spares	East and Central Africa	Foreign & Commonwealth Office	100083-101	£2,144.00	Not set
DFID	DFID	06/05/2015	Generators & spares	East and Central Africa	Foreign & Commonwealth Office	100083-101	£4,725.00	Not set
DFID	DFID	06/05/2015	Repairs Maint Alter - Property & Constrct. Services	East and Central Africa	Foreign & Commonwealth Office	100083-102	£4,740.88	Not set
DFID	DFID	06/05/2015	Repairs Maint Alter - Property & Constrct. Services	East and Central Africa	Foreign & Commonwealth Office	100083-102	£686.70	Not set
DFID	DFID	06/05/2015	Repairs Maint Alter - Property & Constrct. Services	East and Central Africa	Foreign & Commonwealth Office	100083-102	£637.45	Not set
DFID	DFID	11/05/2015	Repairs Maint Alter - Property & Constrct. Services	East and Central Africa	Foreign & Commonwealth Office	100083-102	£6,043.51	Not set
DFID	DFID	11/05/2015	Repairs Maint Alter - Property & Constrct. Services	East and Central Africa	Foreign & Commonwealth Office	100083-102	£4,029.01	Not set
DFID	DFID	11/05/2015	Repairs Maint Alter - Property & Constrct. Services	East and Central Africa	Foreign & Commonwealth Office	100083-102	£2,014.50	Not set
DFID	DFID	28/05/2015	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	100084-101	£1,178.40	Not set
DFID	DFID	28/05/2015	Air fares	Research and Evidence Division	Corporate Travel Provider	100088-101	£673.40	Not set
DFID	DFID	28/05/2015	Air fares	Research and Evidence Division	Corporate Travel Provider	100088-101	£681.71	Not set
DFID	DFID	28/05/2015	Air fares	Global Funds	Corporate Travel Provider	100098-101	£565.95	Not set
DFID	DFID	28/05/2015	Air fares	Global Funds	Corporate Travel Provider	100098-101	£1,099.50	Not set
DFID	DFID	28/05/2015	Air fares	Global Funds	Corporate Travel Provider	100098-101	£886.29	Not set
DFID	DFID	28/05/2015	Air fares	Global Funds	Corporate Travel Provider	100098-101	£886.29	Not set
DFID	DFID	28/05/2015	Air fares	Global Funds	Corporate Travel Provider	100098-101	£684.70	Not set
DFID	DFID	28/05/2015	Hotels - Accommodation only	Global Funds	Corporate Travel Provider	100098-101	£521.46	Not set
DFID	DFID	06/05/2015	Repairs, Maint, Alter - Facilities Management payments	West and Southern Africa	Foreign & Commonwealth Office	101631-101	£530.73	Not set
DFID	DFID	15/05/2015	Air fares	Western Asia Division	Corporate Travel Provider	100020-101	£570.65	Not set
DFID	DFID	11/05/2015	Air fares	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	114058-110	£637.79	Not set
DFID	DFID	29/05/2015	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	202539-106	£288,847.26	Not set
DFID	DFID	01/05/2015	Project delivery costs – supplier services	West and Southern Africa	Supplier Name withheld	202349-103	£120,564.00	Not set
DFID	DFID	18/05/2015	Project delivery costs – supplier services	West and Southern Africa	Supplier Name withheld	202349-103	£117,950.00	Not set
DFID	DFID	13/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Supplier Name withheld	201645-105	£64,825.96	Not set
DFID	DFID	20/05/2015	Project delivery costs – supplier services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	201701-101	£10,260.00	Not set
DFID	DFID	06/05/2015	Project delivery costs – supplier services	West and Southern Africa	Supplier Name withheld	104025-101	£14,392.67	Not set
DFID	DFID	21/05/2015	DFID Purchased Relief Supplies	Asia Caribbean and Overseas Territories	Supplier Name withheld	205022-101	£10,038.20	Not set
DFID	DFID	21/05/2015	DFID Purchased Relief Supplies	Asia Caribbean and Overseas Territories	Supplier Name withheld	205022-101	£3,281.20	Not set
DFID	DFID	21/05/2015	DFID Purchased Relief Supplies	Asia Caribbean and Overseas Territories	Supplier Name withheld	205022-101	£4,143.10	Not set
DFID	DFID	21/05/2015	DFID Purchased Relief Supplies	Asia Caribbean and Overseas Territories	Supplier Name withheld	205022-101	£1,327.72	Not set
DFID	DFID	26/05/2015	Aid Programme - Accountable Grant Payments	West and Southern Africa	CONCERN WORLDWIDE	203981-102	£113,707.00	Not set
DFID	DFID	05/05/2015	Project delivery costs – supplier services	West and Southern Africa	Royal Institute for Int. Affairs	202742-101	£17,425.00	Not set
DFID	DFID	12/05/2015	Project delivery costs – supplier services	West and Southern Africa	Supplier Name withheld	204220-101	£20,000.00	Not set
DFID	DFID	05/05/2015	Project delivery costs – supplier services	West and Southern Africa	Supplier Name withheld	204227-101	£20,000.00	Not set
DFID	DFID	28/05/2015	Gas	Group Operations	CORONA ENERGY	100106-101	£951.06	Not set
DFID	DFID	26/05/2015	Gas	Group Operations	CORONA ENERGY	100106-101	£1,248.23	Not set
DFID	DFID	26/05/2015	Project delivery costs – supplier services	West and Southern Africa	IBRD HSBC T	202531-105	£900,000.00	Not set
DFID	DFID	21/05/2015	Aid Programme - Voluntary contributions	Middle East Humanitarian & Conflict Division	IBRD (HSBC) C/O THE WORLD BANK	203838-101	£840,000.00	Not set
DFID	DFID	20/05/2015	Electricity	Group Operations	EDF ENERGY	100106-101	£16,134.84	Not set
DFID	DFID	27/05/2015	Electricity	Group Operations	EDF ENERGY	100106-101	£16,263.66	Not set
DFID	DFID	21/05/2015	Project delivery costs – supplier services	West and Southern Africa	Supplier Name withheld	202531-104	£58,901.49	Not set
DFID	DFID	21/05/2015	Project delivery costs – supplier services	West and Southern Africa	Supplier Name withheld	202531-104	£48,950.42	Not set
DFID	DFID	28/05/2015	Air fares	International Finance Division	Corporate Travel Provider	100111-101	£1,422.41	Not set
DFID	DFID	15/05/2015	Air fares	Trade for Development Division	Corporate Travel Provider	100124-101	£1,086.03	Not set
DFID	DFID	01/05/2015	Project delivery costs – supplier services	East and Central Africa	Supplier Name withheld	202377-102	£141,454.56	Not set
DFID	DFID	06/05/2015	Hotels - Accommodation only	Middle East Humanitarian & Conflict Division	Foreign & Commonwealth Office	100146-101	£554.84	Not set
DFID	DFID	15/05/2015	Air fares	Middle East Humanitarian & Conflict Division	Corporate Travel Provider	100146-101	£570.15	Not set
DFID	DFID	20/05/2015	Project delivery costs – supplier services	East and Central Africa	Supplier Name withheld	202377-102	£441,467.00	Not set
DFID	DFID	05/05/2015	Repairs Maintenance and Alterations – Other Building Costs	Group Operations	MITIE Technical Facilities Management Ltd	100106-101	£1,546.09	Not set
DFID	DFID	11/05/2015	Repairs Maintenance and Alterations – Other Building Costs	Western Asia Division	Foreign & Commonwealth Office	100185-101	£1,551.78	Not set
DFID	DFID	15/05/2015	Reproduction & Printing Materials	Policy Division	Belbin Associates	100191-101	£680.00	Not set
DFID	DFID	01/05/2015	Hotels - Accommodation only	Policy Division	Nomad Hotel	100191-101	£866.45	Not set
DFID	DFID	28/05/2015	Air fares	West and Southern Africa	Corporate Travel Provider	100214-101	£774.56	Not set
DFID	DFID	05/05/2015	Repairs Maintenance and Alterations – Other Building Costs	Group Operations	MITIE Technical Facilities Management Ltd	100106-101	£3,570.00	Not set
DFID	DFID	26/05/2015	Cleaning Costs	Group Operations	MITIE Technical Facilities Management Ltd	100106-101	£14,765.76	Not set
DFID	DFID	26/05/2015	Facilities Management payments	Group Operations	MITIE Technical Facilities Management Ltd	100106-101	£14,724.01	Not set
DFID	DFID	26/05/2015	Contract Catering Services	Group Operations	MITIE Technical Facilities Management Ltd	100106-101	£633.95	Not set
DFID	DFID	18/05/2015	Storage & Distribution costs	West and Southern Africa	PICKFORDS LTD	101637-101	£11,224.55	Not set
DFID	DFID	14/05/2015	Storage & Distribution costs	West and Southern Africa	PICKFORDS LTD	101637-101	£1,024.42	Not set
DFID	DFID	15/05/2015	Air fares	Top Management Group	Corporate Travel Provider	100232-105	£2,981.53	Not set
DFID	DFID	21/05/2015	Storage & Distribution costs	West and Southern Africa	PICKFORDS LTD	101631-101	£1,275.00	Not set
DFID	DFID	13/05/2015	Storage & Distribution costs	West and Southern Africa	PICKFORDS LTD	101631-101	£1,098.00	Not set
DFID	DFID	22/05/2015	Storage & Distribution costs	West and Southern Africa	PICKFORDS LTD	101620-101	£616.97	Not set
DFID	DFID	28/05/2015	Other passenger transport	Central Department Division	Corporate Travel Provider	100259-101	£910.70	Not set
DFID	DFID	28/05/2015	Air fares	Human Resources	Corporate Travel Provider	100261-101	£1,900.84	Not set
DFID	DFID	28/05/2015	Air fares	International Relations Division	Corporate Travel Provider	100262-101	£1,153.66	Not set
DFID	DFID	06/05/2015	Secure Staff Accommodation	International Relations Division	Foreign & Commonwealth Office	100262-101	£1,883.29	Not set
DFID	DFID	15/05/2015	Air fares	International Relations Division	Corporate Travel Provider	100262-101	£2,468.10	Not set
DFID	DFID	06/05/2015	Secure Staff Accommodation	International Relations Division	Foreign & Commonwealth Office	100262-101	£2,633.70	Not set
DFID	DFID	15/05/2015	Air fares	Human Resources	Corporate Travel Provider	100266-108	£558.50	Not set
DFID	DFID	15/05/2015	Hotels - Accommodation only	Human Resources	Corporate Travel Provider	100268-101	£535.65	Not set
DFID	DFID	15/05/2015	Air fares	Human Resources	Corporate Travel Provider	100268-101	£558.50	Not set
DFID	DFID	15/05/2015	Air fares	Human Resources	Corporate Travel Provider	100269-128	£634.66	Not set
DFID	DFID	15/05/2015	Other passenger transport	International Relations Division	Corporate Travel Provider	100262-103	£508.40	Not set
DFID	DFID	28/05/2015	Air fares	International Relations Division	Corporate Travel Provider	100262-103	£800.46	Not set
DFID	DFID	28/05/2015	Air fares	International Relations Division	Corporate Travel Provider	100262-103	£1,017.46	Not set
DFID	DFID	15/05/2015	Air fares	International Relations Division	Corporate Travel Provider	100262-103	£885.52	Not set
DFID	DFID	28/05/2015	Air fares	Policy Division	Corporate Travel Provider	100277-102	£984.16	Not set
DFID	DFID	28/05/2015	Air fares	Policy Division	Corporate Travel Provider	100277-103	£1,074.46	Not set
DFID	DFID	15/05/2015	Air fares	Policy Division	Corporate Travel Provider	100277-103	£1,157.75	Not set
DFID	DFID	11/05/2015	Hotels - Accommodation only	Middle East Humanitarian & Conflict Division	Foreign & Commonwealth Office	100303-101	£851.12	Not set
DFID	DFID	28/05/2015	Air fares	Western Asia Division	Corporate Travel Provider	101601-110	£1,786.00	Not set
DFID	DFID	28/05/2015	Air fares	Western Asia Division	Corporate Travel Provider	101601-110	£783.06	Not set
DFID	DFID	28/05/2015	Air fares	Western Asia Division	Corporate Travel Provider	101601-110	£1,004.60	Not set
DFID	DFID	28/05/2015	Air fares	Western Asia Division	Corporate Travel Provider	101601-110	£2,414.05	Not set
DFID	DFID	28/05/2015	Air fares	Western Asia Division	Corporate Travel Provider	101601-110	£1,042.20	Not set
DFID	DFID	15/05/2015	Air fares	Western Asia Division	Corporate Travel Provider	101601-110	£1,744.96	Not set
DFID	DFID	15/05/2015	Air fares	Western Asia Division	Corporate Travel Provider	101601-110	£1,666.89	Not set
DFID	DFID	15/05/2015	Air fares	Western Asia Division	Corporate Travel Provider	101601-110	£1,299.36	Not set
DFID	DFID	15/05/2015	Air fares	Western Asia Division	Corporate Travel Provider	101601-110	£594.85	Not set
DFID	DFID	15/05/2015	Air fares	Western Asia Division	Corporate Travel Provider	101601-110	£1,433.79	Not set
DFID	DFID	15/05/2015	Air fares	Western Asia Division	Corporate Travel Provider	101601-110	£1,585.28	Not set
DFID	DFID	15/05/2015	Air fares	Western Asia Division	Corporate Travel Provider	101601-110	£1,605.18	Not set
DFID	DFID	15/05/2015	Air fares	Western Asia Division	Corporate Travel Provider	101601-110	£1,674.24	Not set
DFID	DFID	15/05/2015	Air fares	Western Asia Division	Corporate Travel Provider	101601-110	£821.05	Not set
DFID	DFID	15/05/2015	Air fares	Western Asia Division	Corporate Travel Provider	101601-110	£875.31	Not set
DFID	DFID	07/05/2015	Aid Programme - Accountable Grant Payments	West and Southern Africa	Supplier Name withheld	201863-101	£754,983.00	Not set
DFID	DFID	15/05/2015	Air fares	Policy Division	Corporate Travel Provider	100274-111	£769.46	Not set
DFID	DFID	28/05/2015	Air fares	Policy Division	Corporate Travel Provider	100275-111	£1,218.92	Not set
DFID	DFID	05/05/2015	Research & Development costs	Research and Evidence Division	UNIVERSITY OF BIRMINGHAM	204806-102	£23,620.00	Not set
DFID	DFID	11/05/2015	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£1,364.26	Not set
DFID	DFID	08/05/2015	Aid Programme - Joint programme contribution	Asia Caribbean and Overseas Territories	Supplier Name withheld	203885-102	£166,280.00	Not set
DFID	DFID	11/05/2015	Training - Travel & Subsistence	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£645.29	Not set
DFID	DFID	27/05/2015	Repairs Maint Alter - Removal & waste disposal services	Group Operations	WILLIAM TRACEY LIMITED	100106-101	£774.84	Not set
DFID	DFID	06/05/2015	Legal costs	West and Southern Africa	Webber Wentzel	101631-101	£1,103.10	Not set
DFID	DFID	11/05/2015	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£642.06	Not set
DFID	DFID	29/05/2015	Aid Programme - Voluntary contributions	Middle East Humanitarian & Conflict Division	UN OCHA	203814-103	£2,000,000.00	Not set
DFID	DFID	11/05/2015	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£1,129.13	Not set
DFID	DFID	11/05/2015	Training - Travel & Subsistence	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£776.60	Not set
DFID	DFID	13/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Crown Agents Bank	201645-105	£208,209.93	Not set
DFID	DFID	28/05/2015	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101605-101	£585.41	Not set
DFID	DFID	15/05/2015	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101605-101	£605.90	Not set
DFID	DFID	15/05/2015	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£692.50	Not set
DFID	DFID	15/05/2015	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£912.60	Not set
DFID	DFID	28/05/2015	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£502.88	Not set
DFID	DFID	28/05/2015	Other passenger transport	West and Southern Africa	Corporate Travel Provider	101610-101	£602.92	Not set
DFID	DFID	28/05/2015	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£581.86	Not set
DFID	DFID	29/05/2015	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	Lucy Faithful Foundation Trading Ltd	203885-101	£3,028.67	Not set
DFID	DFID	15/05/2015	Project delivery costs – supplier services	West and Southern Africa	CARDNO EMERGING MARKETS (UK) LTD	202554-102	£65,052.00	Not set
DFID	DFID	11/05/2015	Cleaning Costs	East and Central Africa	Foreign & Commonwealth Office	101612-101	£806.21	Not set
DFID	DFID	11/05/2015	Air fares	East and Central Africa	Foreign & Commonwealth Office	101612-101	£600.61	Not set
DFID	DFID	11/05/2015	Hostile Environment Training	East and Central Africa	Foreign & Commonwealth Office	101612-101	£777.88	Not set
DFID	DFID	11/05/2015	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101612-101	£714.98	Not set
DFID	DFID	11/05/2015	Air fares	East and Central Africa	Foreign & Commonwealth Office	101612-101	£621.22	Not set
DFID	DFID	28/05/2015	Air fares	East and Central Africa	Corporate Travel Provider	101612-101	£655.26	Not set
DFID	DFID	11/05/2015	Repairs Maint Alter - Property & Constrct. Services	East and Central Africa	Foreign & Commonwealth Office	101612-101	£1,252.67	Not set
DFID	DFID	11/05/2015	Air fares	East and Central Africa	Foreign & Commonwealth Office	101612-101	£898.38	Not set
DFID	DFID	11/05/2015	Training - Travel & Subsistence	East and Central Africa	Foreign & Commonwealth Office	101612-101	£531.01	Not set
DFID	DFID	11/05/2015	Training - Travel & Subsistence	East and Central Africa	Foreign & Commonwealth Office	101612-101	£739.06	Not set
DFID	DFID	11/05/2015	Training - Travel & Subsistence	East and Central Africa	Foreign & Commonwealth Office	101612-101	£531.32	Not set
DFID	DFID	14/05/2015	Project delivery costs – supplier services	West and Southern Africa	Austral Cowi Lda	204497-101	£10,157.05	Not set
DFID	DFID	15/05/2015	Air fares	East and Central Africa	Corporate Travel Provider	101612-101	£649.79	Not set
DFID	DFID	15/05/2015	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101612-101	£931.83	Not set
DFID	DFID	15/05/2015	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101612-101	£931.83	Not set
DFID	DFID	15/05/2015	Air fares	East and Central Africa	Corporate Travel Provider	101612-101	£522.53	Not set
DFID	DFID	15/05/2015	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101612-101	£945.40	Not set
DFID	DFID	06/05/2015	Training - Travel & Subsistence	East and Central Africa	Foreign & Commonwealth Office	101612-101	£556.97	Not set
DFID	DFID	06/05/2015	Training - Travel & Subsistence	East and Central Africa	Foreign & Commonwealth Office	101612-101	£585.45	Not set
DFID	DFID	06/05/2015	Air fares	East and Central Africa	Foreign & Commonwealth Office	101612-101	£531.01	Not set
DFID	DFID	06/05/2015	Furniture & Fittings	East and Central Africa	Foreign & Commonwealth Office	101612-101	£1,723.55	Not set
DFID	DFID	06/05/2015	Repairs Maint Alter - Property & Constrct. Services	East and Central Africa	Foreign & Commonwealth Office	101612-101	£847.16	Not set
DFID	DFID	06/05/2015	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101612-101	£1,100.36	Not set
DFID	DFID	20/05/2015	Project delivery costs – supplier services	West and Southern Africa	Futures Group Europe	202295-102	£159,288.16	Not set
DFID	DFID	28/05/2015	Aid Programme - Accountable Grant Payments	West and Southern Africa	Clinton Health Access Initiative	203543-104	£426,658.65	Not set
DFID	DFID	09/05/2015	Hotels - Accommodation only	West and Southern Africa	Wood lands Guest Lodge	101631-101	£1,433.36	Not set
DFID	DFID	12/05/2015	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	203000-102	£155,999.36	Not set
DFID	DFID	15/05/2015	Air fares	West and Southern Africa	Corporate Travel Provider	101613-101	£762.66	Not set
DFID	DFID	15/05/2015	Air fares	West and Southern Africa	Corporate Travel Provider	101613-101	£810.96	Not set
DFID	DFID	15/05/2015	Air fares	West and Southern Africa	Corporate Travel Provider	101613-101	£810.96	Not set
DFID	DFID	15/05/2015	Air fares	West and Southern Africa	Corporate Travel Provider	101618-101	£898.66	Not set
DFID	DFID	28/05/2015	Hotels - Accommodation only	West and Southern Africa	Corporate Travel Provider	101618-101	£598.60	Not set
DFID	DFID	20/05/2015	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	203317-102	£10,035.75	Not set
DFID	DFID	15/05/2015	Air fares	Middle East Humanitarian & Conflict Division	Corporate Travel Provider	101619-101	£554.78	Not set
DFID	DFID	15/05/2015	Air fares	Middle East Humanitarian & Conflict Division	Corporate Travel Provider	101619-101	£1,278.15	Not set
DFID	DFID	06/05/2015	Hotels - Accommodation only	Middle East Humanitarian & Conflict Division	Foreign & Commonwealth Office	101619-101	£1,084.55	Not set
DFID	DFID	06/05/2015	Hotels - Accommodation only	Middle East Humanitarian & Conflict Division	Foreign & Commonwealth Office	101619-101	£520.45	Not set
DFID	DFID	29/05/2015	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	201958-102	£26,484.07	Not set
DFID	DFID	11/05/2015	Fund monies to be managed and dispersed by the supplier	West and Southern Africa	DAI Europe	201958-102	£20,744.82	Not set
DFID	DFID	14/05/2015	Office Supplies	West and Southern Africa	Papirus Plus Limitada	101620-101	£995.59	Not set
DFID	DFID	26/05/2015	Repairs Maintenance and Alterations – Other Building Costs	Group Operations	Wood Energy	100106-101	£2,868.00	Not set
DFID	DFID	21/05/2015	Project delivery costs – supplier services	East and Central Africa	M&C Saatchi World Services	202913-101	£17,550.00	Not set
DFID	DFID	12/05/2015	Air fares	West and Southern Africa	Harvey World Travel Centurion	101631-101	£2,308.37	Not set
DFID	DFID	15/05/2015	Air fares	West and Southern Africa	Harvey World Travel Centurion	101631-101	£2,256.90	Not set
DFID	DFID	15/05/2015	Air fares	West and Southern Africa	Harvey World Travel Centurion	101631-101	£841.42	Not set
DFID	DFID	15/05/2015	Air fares	West and Southern Africa	Harvey World Travel Centurion	101631-101	£994.67	Not set
DFID	DFID	15/05/2015	Air fares	West and Southern Africa	Harvey World Travel Centurion	101631-101	£541.82	Not set
DFID	DFID	07/05/2015	Aid Programme - Other Financial Aid to Government	West and Southern Africa	Ministry of Transport and Commucations Mozambique SDP Unit	201791-104	£124,000.00	Not set
DFID	DFID	05/05/2015	Aid Programme - Other Financial Aid to Government	Asia Caribbean and Overseas Territories	Pitcairn Islands Office	204259-101	£970,000.00	Not set
DFID	DFID	11/05/2015	Project delivery costs – supplier services	West and Southern Africa	EUROSIS Consultoria e Formação em Gestão Lda	202742-101	£10,297.83	Not set
DFID	DFID	14/05/2015	Oil - Other Utilities	Group Operations	Verdo Renewables Ltd	100106-101	£3,334.44	Not set
DFID	DFID	07/05/2015	Project delivery costs – supplier services	West and Southern Africa	VerdeAzul AB	204391-103	£32,744.97	Not set
DFID	DFID	15/05/2015	Air fares	West and Southern Africa	Supplier Name withheld	101622-101	£2,201.06	Not set
DFID	DFID	15/05/2015	Air fares	Western Asia Division	Corporate Travel Provider	101624-101	£707.84	Not set
DFID	DFID	15/05/2015	Air fares	Western Asia Division	Corporate Travel Provider	101624-101	£700.68	Not set
DFID	DFID	15/05/2015	Air fares	Western Asia Division	Corporate Travel Provider	101624-101	£704.61	Not set
DFID	DFID	06/05/2015	Vehicle Petrol & Oil	Western Asia Division	Foreign & Commonwealth Office	101624-101	£848.00	Not set
DFID	DFID	15/05/2015	Secure Staff Accommodation	West and Southern Africa	Supplier Name withheld	101620-101	£10,086.00	Not set
DFID	DFID	06/05/2015	Telephone Usage & services	Western Asia Division	Foreign & Commonwealth Office	101624-101	£738.50	Not set
DFID	DFID	06/05/2015	Hotels - Accommodation only	Western Asia Division	Foreign & Commonwealth Office	101624-101	£1,224.29	Not set
DFID	DFID	06/05/2015	Hotels - Accommodation only	Western Asia Division	Foreign & Commonwealth Office	101624-101	£696.29	Not set
DFID	DFID	28/05/2015	Air fares	Western Asia Division	Corporate Travel Provider	101624-101	£598.94	Not set
DFID	DFID	06/05/2015	Secure Staff Accommodation	West and Southern Africa	Supplier Name withheld	101620-101	£10,252.90	Not set
DFID	DFID	11/05/2015	Vehicle Petrol & Oil	Western Asia Division	Foreign & Commonwealth Office	101624-101	£1,895.00	Not set
DFID	DFID	11/05/2015	Printer Consumables	Western Asia Division	Foreign & Commonwealth Office	101624-101	£1,530.31	Not set
DFID	DFID	11/05/2015	Vehicle Repairs & Maintenance	Western Asia Division	Foreign & Commonwealth Office	101624-101	£547.94	Not set
DFID	DFID	11/05/2015	Vehicle Repairs & Maintenance	Western Asia Division	Foreign & Commonwealth Office	101624-101	£817.02	Not set
DFID	DFID	11/05/2015	Vehicle Repairs & Maintenance	Western Asia Division	Foreign & Commonwealth Office	101624-101	£567.50	Not set
DFID	DFID	14/05/2015	Project delivery costs – supplier services	West and Southern Africa	Manuel Francisco Lobo	104038-101	£13,432.12	Not set
DFID	DFID	15/05/2015	Air fares	East and Central Africa	Corporate Travel Provider	101625-101	£1,109.31	Not set
DFID	DFID	28/05/2015	Air fares	West and Southern Africa	Supplier Name withheld	101622-106	£553.96	Not set
DFID	DFID	28/05/2015	Air fares	West and Southern Africa	Supplier Name withheld	101622-106	£747.36	Not set
DFID	DFID	28/05/2015	Air fares	West and Southern Africa	Supplier Name withheld	101622-106	£631.86	Not set
DFID	DFID	15/05/2015	Air fares	West and Southern Africa	Supplier Name withheld	101622-106	£559.36	Not set
DFID	DFID	15/05/2015	Air fares	East and Central Africa	Corporate Travel Provider	101625-102	£938.36	Not set
DFID	DFID	15/05/2015	Air fares	East and Central Africa	Corporate Travel Provider	101625-103	£517.11	Not set
DFID	DFID	15/05/2015	Air fares	East and Central Africa	Corporate Travel Provider	101625-103	£517.11	Not set
DFID	DFID	11/05/2015	Facilities Management payments	Group Operations	THISTLE STORAGE EQUIPMENT LTD	100106-101	£762.10	Not set
DFID	DFID	27/05/2015	Aid Programme - Core contributions	West and Southern Africa	Collaborative Africa Budget Reform Initiative (CABRI)	204349-101	£88,625.91	Not set
DFID	DFID	05/05/2015	Project delivery costs – supplier services	West and Southern Africa	Dieter Orlowski Development Policy Consultants	204179-107	£3,404.43	Not set
DFID	DFID	06/05/2015	Project delivery costs – supplier services	East and Central Africa	sue horner	202377-103	£10,446.00	Not set
DFID	DFID	13/05/2015	Project delivery costs – supplier services	West and Southern Africa	Elijah Sinyinza	204640-101	£2,820.92	Not set
DFID	DFID	15/05/2015	Air fares	East and Central Africa	Corporate Travel Provider	101625-104	£856.30	Not set
DFID	DFID	07/05/2015	Project delivery costs – supplier services	West and Southern Africa	Associacao Academica de Nutricao e Seguranca Alimentar (ANSA)	204497-101	£21,104.54	Not set
DFID	DFID	15/05/2015	Air fares	East and Central Africa	Corporate Travel Provider	101625-107	£2,205.91	Not set
DFID	DFID	15/05/2015	Air fares	East and Central Africa	Corporate Travel Provider	101625-107	£2,227.33	Not set
DFID	DFID	28/05/2015	Air fares	West and Southern Africa	Corporate Travel Provider	101629-101	£712.96	Not set
DFID	DFID	15/05/2015	Air fares	West and Southern Africa	Corporate Travel Provider	101629-101	£1,454.80	Not set
DFID	DFID	05/05/2015	Hotels - Accommodation only	West and Southern Africa	Recipient name withheld	101620-101	£580.38	Not set
DFID	DFID	15/05/2015	Training - Course Fees	Finance and Corporate Performance Division	Kaplan Financial Ltd	100008-104	£695.00	Not set
DFID	DFID	11/05/2015	Hardware -monitors	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	100033-101	£611.06	Not set
DFID	DFID	11/05/2015	Printer Consumables	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	100033-101	£2,982.26	Not set
DFID	DFID	01/05/2015	Training - Course Fees	Research and Evidence Division	Decoded	100039-108	£1,020.00	Not set
DFID	DFID	28/05/2015	Air fares	Middle East Humanitarian & Conflict Division	Corporate Travel Provider	100049-102	£755.39	Not set
DFID	DFID	06/05/2015	Vehicle Petrol & Oil	East and Central Africa	Foreign & Commonwealth Office	100082-101	£774.94	Not set
DFID	DFID	06/05/2015	Travel - Subsistence	East and Central Africa	Foreign & Commonwealth Office	100082-101	£682.55	Not set
DFID	DFID	15/05/2015	Air fares	East and Central Africa	Corporate Travel Provider	100016-107	£3,577.76	Not set
DFID	DFID	01/05/2015	Computer Consumables	West and Southern Africa	Computacentre Plc	100068-101	£1,129.05	Not set
DFID	DFID	11/05/2015	Recruitment costs	East and Central Africa	Foreign & Commonwealth Office	101633-101	£587.76	Not set
DFID	DFID	11/05/2015	Recruitment costs	East and Central Africa	Foreign & Commonwealth Office	101633-101	£587.76	Not set
DFID	DFID	11/05/2015	Secure Staff Accommodation	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101636-101	£3,951.61	Not set
DFID	DFID	11/05/2015	Secure Staff Accommodation	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101636-101	£6,484.70	Not set
DFID	DFID	11/05/2015	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101636-101	£522.95	Not set
DFID	DFID	01/05/2015	Computer Consumables	West and Southern Africa	Computacentre Plc	100068-101	£805.38	Not set
DFID	DFID	01/05/2015	Computer Consumables	West and Southern Africa	Kelway PLC	100068-101	£508.80	Not set
DFID	DFID	15/05/2015	Reproduction & Printing Materials	Group Operations	Banner	100106-101	£508.32	Not set
DFID	DFID	15/05/2015	Reproduction & Printing Materials	Group Operations	Banner	100106-101	£508.32	Not set
DFID	DFID	01/05/2015	Reproduction & Printing Materials	Group Operations	Banner	100106-101	£508.32	Not set
DFID	DFID	28/05/2015	Air fares	Business Solutions Division Level	Corporate Travel Provider	200001-101	£584.59	Not set
DFID	DFID	15/05/2015	Air fares	Business Solutions Division Level	Corporate Travel Provider	200001-101	£519.79	Not set
DFID	DFID	15/05/2015	Air fares	Business Solutions Division Level	Corporate Travel Provider	200001-101	£558.70	Not set
DFID	DFID	15/05/2015	Air fares	Business Solutions Division Level	Corporate Travel Provider	200001-101	£511.58	Not set
DFID	DFID	15/05/2015	Hotels - Accommodation only	Business Solutions Division Level	Corporate Travel Provider	200001-101	£519.19	Not set
DFID	DFID	15/05/2015	Hotels - Accommodation only	Business Solutions Division Level	Corporate Travel Provider	200001-101	£519.19	Not set
DFID	DFID	15/05/2015	Hotels - Accommodation only	Business Solutions Division Level	Corporate Travel Provider	200001-101	£519.19	Not set
DFID	DFID	15/05/2015	Hotels - Accommodation only	Business Solutions Division Level	Corporate Travel Provider	200001-101	£519.19	Not set
DFID	DFID	01/05/2015	Reproduction & Printing Materials	Group Operations	Banner	100106-101	£508.32	Not set
DFID	DFID	28/05/2015	Air fares	Internal Audit	Corporate Travel Provider	100121-101	£569.85	Not set
DFID	DFID	28/05/2015	Air fares	Internal Audit	Corporate Travel Provider	100121-101	£569.85	Not set
DFID	DFID	28/05/2015	Air fares	Internal Audit	Corporate Travel Provider	100121-101	£569.85	Not set
DFID	DFID	11/05/2015	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	200002-121	£588.90	Not set
DFID	DFID	28/05/2015	Air fares	Internal Audit	Corporate Travel Provider	100121-101	£554.81	Not set
DFID	DFID	28/05/2015	Air fares	Internal Audit	Corporate Travel Provider	100121-101	£554.81	Not set
DFID	DFID	28/05/2015	Air fares	Internal Audit	Corporate Travel Provider	100121-101	£526.39	Not set
DFID	DFID	28/05/2015	Air fares	Internal Audit	Corporate Travel Provider	100121-101	£566.64	Not set
DFID	DFID	28/05/2015	Air fares	Internal Audit	Corporate Travel Provider	100121-101	£566.64	Not set
DFID	DFID	28/05/2015	Air fares	Internal Audit	Corporate Travel Provider	100121-101	£566.64	Not set
DFID	DFID	28/05/2015	Air fares	Internal Audit	Corporate Travel Provider	100121-101	£819.33	Not set
DFID	DFID	28/05/2015	Air fares	Internal Audit	Corporate Travel Provider	100121-101	£535.00	Not set
DFID	DFID	15/05/2015	Hotels - Accommodation only	Internal Audit	Corporate Travel Provider	100121-101	£567.73	Not set
DFID	DFID	15/05/2015	Hotels - Accommodation only	Business Solutions Division Level	Corporate Travel Provider	200005-121	£1,833.84	Not set
DFID	DFID	15/05/2015	Hotels - Accommodation only	Business Solutions Division Level	Corporate Travel Provider	200005-121	£1,818.43	Not set
DFID	DFID	15/05/2015	Air fares	Finance and Corporate Performance Division	Corporate Travel Provider	200173-101	£2,327.31	Not set
DFID	DFID	15/05/2015	Air fares	Middle East Humanitarian & Conflict Division	Corporate Travel Provider	201705-101	£571.96	Not set
DFID	DFID	15/05/2015	Air fares	Middle East Humanitarian & Conflict Division	Corporate Travel Provider	201705-101	£1,064.66	Not set
DFID	DFID	15/05/2015	Hotels - Accommodation only	Internal Audit	Corporate Travel Provider	100121-101	£567.73	Not set
DFID	DFID	28/05/2015	Air fares	Middle East Humanitarian & Conflict Division	Corporate Travel Provider	201705-101	£722.30	Not set
DFID	DFID	11/05/2015	Travel - Subsistence	Middle East Humanitarian & Conflict Division	Foreign & Commonwealth Office	201705-101	£521.90	Not set
DFID	DFID	11/05/2015	Gas	Middle East Humanitarian & Conflict Division	Foreign & Commonwealth Office	201705-101	£650.64	Not set
DFID	DFID	15/05/2015	Air fares	Middle East Humanitarian & Conflict Division	Corporate Travel Provider	201701-101	£599.86	Not set
DFID	DFID	06/05/2015	Air fares	Policy Division	Foreign & Commonwealth Office	201724-124	£607.97	Not set
DFID	DFID	11/05/2015	Mobile telephones & accessories	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	201724-154	£516.02	Not set
DFID	DFID	15/05/2015	Hotels - Accommodation only	Internal Audit	Corporate Travel Provider	100121-101	£567.73	Not set
DFID	DFID	28/05/2015	Air fares	International Finance Division	Corporate Travel Provider	202259-101	£1,015.66	Not set
DFID	DFID	28/05/2015	Air fares	International Finance Division	Corporate Travel Provider	202259-101	£1,450.64	Not set
DFID	DFID	15/05/2015	Hotels - Accommodation only	Internal Audit	Corporate Travel Provider	100121-101	£567.73	Not set
DFID	DFID	15/05/2015	Hotels - Accommodation only	Internal Audit	Corporate Travel Provider	100121-101	£567.73	Not set
DFID	DFID	15/05/2015	Hotels - Accommodation only	Internal Audit	Corporate Travel Provider	100121-101	£567.73	Not set
DFID	DFID	06/05/2015	Mobile telephones & accessories	East and Central Africa	Foreign & Commonwealth Office	100137-101	£593.28	Not set
DFID	DFID	28/05/2015	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	100150-101	£1,101.70	Not set
DFID	DFID	15/05/2015	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-103	£914.46	Not set
DFID	DFID	28/05/2015	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-104	£903.56	Not set
DFID	DFID	15/05/2015	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-105	£1,229.36	Not set
DFID	DFID	15/05/2015	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-105	£799.16	Not set
DFID	DFID	01/05/2015	Mobile telephones & accessories	Asia Caribbean and Overseas Territories	Satphone company (UK)	100150-101	£2,925.30	Not set
DFID	DFID	06/05/2015	Secure Staff Accommodation	West and Southern Africa	Foreign & Commonwealth Office	100220-101	£16,758.75	Not set
DFID	DFID	28/05/2015	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-113	£576.81	Not set
DFID	DFID	15/05/2015	Training - Course Fees	Performance & Aid Impact	Office for National Statistics	202836-101	£1,000.00	Not set
DFID	DFID	28/05/2015	Air fares	Policy Division	Corporate Travel Provider	202402-107	£607.33	Not set
DFID	DFID	15/05/2015	Air fares	Policy Division	Corporate Travel Provider	202402-107	£955.81	Not set
DFID	DFID	15/05/2015	Air fares	Policy Division	Corporate Travel Provider	202402-107	£862.56	Not set
DFID	DFID	06/05/2015	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	202403-101	£752.42	Not set
DFID	DFID	01/05/2015	Computer Consumables	East and Central Africa	Computacentre Plc	100227-101	£600.00	Not set
DFID	DFID	06/05/2015	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	202403-101	£1,134.41	Not set
DFID	DFID	11/05/2015	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	202403-101	£818.73	Not set
DFID	DFID	11/05/2015	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	202403-101	£587.00	Not set
DFID	DFID	11/05/2015	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	202403-101	£670.86	Not set
DFID	DFID	01/05/2015	Computer Consumables	East and Central Africa	Computacentre Plc	100227-101	£748.00	Not set
DFID	DFID	15/05/2015	Training - Course Fees	Finance and Corporate Performance Division	Civil Service Learning	100201-101	£794.40	Not set
DFID	DFID	15/05/2015	Training - Course Fees	Finance and Corporate Performance Division	GA Training	100201-101	£598.80	Not set
DFID	DFID	28/05/2015	Air fares	Policy Division	Corporate Travel Provider	202419-101	£907.86	Not set
DFID	DFID	28/05/2015	Air fares	Policy Division	Corporate Travel Provider	202419-101	£546.76	Not set
DFID	DFID	28/05/2015	Air fares	Policy Division	Corporate Travel Provider	202419-101	£624.04	Not set
DFID	DFID	28/05/2015	Air fares	Policy Division	Corporate Travel Provider	202419-102	£756.16	Not set
DFID	DFID	15/05/2015	Air fares	Policy Division	Corporate Travel Provider	202419-102	£992.58	Not set
DFID	DFID	15/05/2015	Air fares	Policy Division	Corporate Travel Provider	202419-103	£2,007.96	Not set
DFID	DFID	28/05/2015	Air fares	Policy Division	Corporate Travel Provider	202419-103	£820.15	Not set
DFID	DFID	28/05/2015	Air fares	Policy Division	Corporate Travel Provider	202419-104	£864.55	Not set
DFID	DFID	15/05/2015	Air fares	International Finance Division	Corporate Travel Provider	202432-101	£753.96	Not set
DFID	DFID	28/05/2015	Air fares	Finance and Corporate Performance Division	Corporate Travel Provider	202438-101	£568.13	Not set
DFID	DFID	11/05/2015	Training - Travel & Subsistence	Research and Evidence Division	Foreign & Commonwealth Office	202444-101	£894.27	Not set
DFID	DFID	15/05/2015	Air fares	Top Management Group	Corporate Travel Provider	100232-108	£3,983.86	Not set
DFID	DFID	06/05/2015	Mobile telephones & accessories	East and Central Africa	Foreign & Commonwealth Office	202579-106	£558.74	Not set
DFID	DFID	11/05/2015	Mobile telephones & accessories	East and Central Africa	Foreign & Commonwealth Office	202579-106	£589.16	Not set
DFID	DFID	15/05/2015	Air fares	East and Central Africa	Corporate Travel Provider	202586-101	£846.10	Not set
DFID	DFID	15/05/2015	Air fares	East and Central Africa	Corporate Travel Provider	202586-101	£846.10	Not set
DFID	DFID	06/05/2015	Secure Staff Accommodation	International Relations Division	Foreign & Commonwealth Office	100236-101	£2,634.03	Not set
DFID	DFID	15/05/2015	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£760.46	Not set
DFID	DFID	15/05/2015	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£851.10	Not set
DFID	DFID	15/05/2015	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£1,132.47	Not set
DFID	DFID	28/05/2015	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£845.90	Not set
DFID	DFID	28/05/2015	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£912.69	Not set
DFID	DFID	28/05/2015	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£935.16	Not set
DFID	DFID	28/05/2015	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£939.06	Not set
DFID	DFID	28/05/2015	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£844.16	Not set
DFID	DFID	28/05/2015	Air fares	International Relations Division	Corporate Travel Provider	100240-101	£632.12	Not set
DFID	DFID	11/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	202708-103	£3,248.43	Not set
DFID	DFID	06/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	202708-103	£540.88	Not set
DFID	DFID	06/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	202833-115	£10,238.08	Not set
DFID	DFID	11/05/2015	Training - Course Fees	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£1,484.16	Not set
DFID	DFID	06/05/2015	Training - Travel & Subsistence	East and Central Africa	Foreign & Commonwealth Office	202913-104	£560.52	Not set
DFID	DFID	06/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	202949-102	£2,046.12	Not set
DFID	DFID	11/05/2015	Training - Course Fees	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£1,227.83	Not set
DFID	DFID	11/05/2015	Training - Course Fees	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£603.00	Not set
DFID	DFID	06/05/2015	Project delivery costs – supplier services	Policy Division	Foreign & Commonwealth Office	203146-101	£8,507.02	Not set
DFID	DFID	06/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	203174-102	£786.16	Not set
DFID	DFID	11/05/2015	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£3,953.02	Not set
DFID	DFID	11/05/2015	Air fares	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£4,861.52	Not set
DFID	DFID	11/05/2015	Furniture & Fittings	West and Southern Africa	Foreign & Commonwealth Office	101610-101	£2,273.44	Not set
DFID	DFID	28/05/2015	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101603-101	£552.86	Not set
DFID	DFID	11/05/2015	Training - Course Fees	East and Central Africa	Foreign & Commonwealth Office	101612-101	£793.62	Not set
DFID	DFID	11/05/2015	Repairs, Maint, Alter - Property & Constrct. Services	East and Central Africa	Foreign & Commonwealth Office	101616-101	£5,991.57	Not set
DFID	DFID	06/05/2015	DFID Purchased Relief Supplies	West and Southern Africa	Foreign & Commonwealth Office	203674-103	£12,670.10	Not set
DFID	DFID	06/05/2015	DFID Purchased Relief Supplies	West and Southern Africa	Foreign & Commonwealth Office	203674-103	£12,670.10	Not set
DFID	DFID	06/05/2015	DFID Purchased Relief Supplies	West and Southern Africa	Foreign & Commonwealth Office	203674-103	£11,403.09	Not set
DFID	DFID	11/05/2015	DFID Purchased Relief Supplies	West and Southern Africa	Foreign & Commonwealth Office	203674-103	£5,429.71	Not set
DFID	DFID	11/05/2015	DFID Purchased Relief Supplies	West and Southern Africa	Foreign & Commonwealth Office	203674-103	£5,429.71	Not set
DFID	DFID	28/05/2015	Air fares	Research and Evidence Division	Corporate Travel Provider	203874-102	£545.90	Not set
DFID	DFID	28/05/2015	Furniture & Fittings	East and Central Africa	Foreign & Commonwealth Office	101616-101	£776.06	Not set
DFID	DFID	11/05/2015	Hotels - Accommodation only	Middle East Humanitarian & Conflict Division	Foreign & Commonwealth Office	204055-101	£1,166.85	Not set
DFID	DFID	11/05/2015	Hotels - Accommodation only	Middle East Humanitarian & Conflict Division	Foreign & Commonwealth Office	204055-101	£1,530.63	Not set
DFID	DFID	11/05/2015	Hotels - Accommodation only	Middle East Humanitarian & Conflict Division	Foreign & Commonwealth Office	204055-101	£590.55	Not set
DFID	DFID	06/05/2015	Hotels - Accommodation only	Middle East Humanitarian & Conflict Division	Foreign & Commonwealth Office	204055-101	£674.18	Not set
DFID	DFID	06/05/2015	Uniforms	Middle East Humanitarian & Conflict Division	Foreign & Commonwealth Office	204055-101	£617.56	Not set
DFID	DFID	15/05/2015	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	204053-101	£591.46	Not set
DFID	DFID	28/05/2015	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	204053-101	£613.59	Not set
DFID	DFID	15/05/2015	Air fares	Global Funds	Corporate Travel Provider	204452-101	£558.21	Not set
DFID	DFID	15/05/2015	Air fares	Finance and Corporate Performance Division	Corporate Travel Provider	204662-101	£645.25	Not set
DFID	DFID	15/05/2015	Air fares	Finance and Corporate Performance Division	Corporate Travel Provider	204662-101	£603.64	Not set
DFID	DFID	28/05/2015	Air fares	Western Asia Division	Corporate Travel Provider	204791-101	£595.48	Not set
DFID	DFID	28/05/2015	Furniture & Fittings	East and Central Africa	Foreign & Commonwealth Office	101616-101	£3,365.58	Not set
DFID	DFID	06/05/2015	Vehicle Repairs & Maintenance	East and Central Africa	Foreign & Commonwealth Office	101616-101	£1,373.47	Not set
DFID	DFID	06/05/2015	Water charges	East and Central Africa	Foreign & Commonwealth Office	101616-101	£515.59	Not set
DFID	DFID	15/05/2015	Air fares	Middle East Humanitarian & Conflict Division	Corporate Travel Provider	204844-101	£1,064.86	Not set
DFID	DFID	28/05/2015	Hotels - Accommodation only	Regional Directorate	Corporate Travel Provider	204891-101	£688.90	Not set
DFID	DFID	28/05/2015	Air fares	Regional Directorate	Corporate Travel Provider	204891-101	£709.54	Not set
DFID	DFID	28/05/2015	Air fares	Regional Directorate	Corporate Travel Provider	204892-101	£1,363.11	Not set
DFID	DFID	28/05/2015	Air fares	Regional Directorate	Corporate Travel Provider	204892-101	£874.50	Not set
DFID	DFID	28/05/2015	Air fares	Regional Directorate	Corporate Travel Provider	204892-101	£1,486.75	Not set
DFID	DFID	28/05/2015	Air fares	Regional Directorate	Corporate Travel Provider	204892-101	£545.49	Not set
DFID	DFID	28/05/2015	Air fares	Regional Directorate	Corporate Travel Provider	204892-101	£780.26	Not set
DFID	DFID	15/05/2015	Air fares	Regional Directorate	Corporate Travel Provider	204892-101	£852.88	Not set
DFID	DFID	15/05/2015	Air fares	Regional Directorate	Corporate Travel Provider	204892-101	£573.57	Not set
DFID	DFID	15/05/2015	Air fares	Regional Directorate	Corporate Travel Provider	204892-101	£573.57	Not set
DFID	DFID	15/05/2015	Air fares	Regional Directorate	Corporate Travel Provider	204892-101	£720.57	Not set
DFID	DFID	15/05/2015	Air fares	Regional Directorate	Corporate Travel Provider	204892-101	£1,295.52	Not set
DFID	DFID	15/05/2015	Air fares	Regional Directorate	Corporate Travel Provider	204892-101	£939.31	Not set
DFID	DFID	15/05/2015	Air fares	Regional Directorate	Corporate Travel Provider	204892-101	£1,295.52	Not set
DFID	DFID	15/05/2015	Air fares	Regional Directorate	Corporate Travel Provider	204892-101	£609.20	Not set
DFID	DFID	15/05/2015	Air fares	Regional Directorate	Corporate Travel Provider	204892-101	£961.29	Not set
DFID	DFID	15/05/2015	Air fares	Middle East Humanitarian & Conflict Division	Corporate Travel Provider	204978-101	£1,326.06	Not set
DFID	DFID	05/05/2015	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	203910-102	£21,033.00	Not set
DFID	DFID	06/05/2015	Electricity	East and Central Africa	Foreign & Commonwealth Office	101616-101	£1,284.72	Not set
DFID	DFID	26/05/2015	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	203839-101	£419,683.43	Not set
DFID	DFID	26/05/2015	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	203839-101	£227,436.48	Not set
DFID	DFID	29/05/2015	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	203674-102	£2,973.47	Not set
DFID	DFID	29/05/2015	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	203674-102	£101,535.69	Not set
DFID	DFID	05/05/2015	Project delivery costs – supplier services	Western Asia Division	ADAM SMITH INTERNATIONAL LTD	203508-103	£231,626.00	Not set
DFID	DFID	08/05/2015	Project delivery costs – supplier services	Western Asia Division	Supplier Name withheld	203309-101	£103,308.19	Not set
DFID	DFID	11/05/2015	Secure Staff Accommodation	Middle East Humanitarian & Conflict Division	Foreign & Commonwealth Office	101619-101	£793.36	Not set
DFID	DFID	28/05/2015	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101621-101	£873.05	Not set
DFID	DFID	28/05/2015	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101621-101	£631.26	Not set
DFID	DFID	28/05/2015	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101621-101	£714.06	Not set
DFID	DFID	28/05/2015	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101621-101	£668.06	Not set
DFID	DFID	08/05/2015	Project delivery costs – supplier services	Western Asia Division	ADAM SMITH INTERNATIONAL LTD	202328-102	£102,856.85	Not set
DFID	DFID	31/05/2015	Project delivery costs – supplier services	Western Asia Division	Supplier Name withheld	202311-102	£396,335.65	Not set
DFID	DFID	29/05/2015	Project delivery costs – supplier services	Western Asia Division	Supplier Name withheld	202112-102	£145,195.20	Not set
DFID	DFID	28/05/2015	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101621-101	£849.04	Not set
DFID	DFID	27/05/2015	Aid Programme - Trust Funds contributions	East and Central Africa	AFRICAN DEVELOPMENT BANK	204784-101	£950,000.00	Not set
DFID	DFID	05/05/2015	Contract & Agency Staff	Business Solutions Division Level	ALLEGIS GROUP LIMITED	200001-101	£4,212.00	Not set
DFID	DFID	28/05/2015	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101621-101	£1,262.20	Not set
DFID	DFID	29/05/2015	Project delivery costs – supplier services	Western Asia Division	Supplier Name withheld	204122-101	£718,829.77	Not set
DFID	DFID	26/05/2015	Project delivery costs – supplier services	Western Asia Division	Supplier Name withheld	204122-101	£736,311.74	Not set
DFID	DFID	15/05/2015	Project delivery costs – supplier services	West and Southern Africa	ATOS CONSULTING LIMITED	200452-101	£543,962.00	Not set
DFID	DFID	28/05/2015	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101621-101	£1,262.20	Not set
DFID	DFID	05/05/2015	Data Network -Satellite	Communications Division	AST CONNECTIONS LIMITED	100154-101	£917.71	Not set
DFID	DFID	28/05/2015	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101621-101	£885.70	Not set
DFID	DFID	28/05/2015	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101621-101	£885.70	Not set
DFID	DFID	28/05/2015	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101621-101	£689.70	Not set
DFID	DFID	28/05/2015	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101621-101	£689.70	Not set
DFID	DFID	11/05/2015	Project delivery costs – supplier services	West and Southern Africa	BRITISH COUNCIL (UK)	114161-101	£106,000.91	Not set
DFID	DFID	28/05/2015	Project delivery costs – supplier services	West and Southern Africa	BRITISH COUNCIL (UK)	114161-101	£419,736.99	Not set
DFID	DFID	06/05/2015	Hotels - Accommodation only	Western Asia Division	Foreign & Commonwealth Office	101624-101	£1,394.87	Not set
DFID	DFID	05/05/2015	Project delivery costs – supplier services	Western Asia Division	DAI EUROPE LIMITED	202261-101	£42,877.88	Not set
DFID	DFID	05/05/2015	Aid Programme - Challenge Fund payments	Western Asia Division	DAI EUROPE LIMITED	202261-103	£162,496.59	Not set
DFID	DFID	05/05/2015	Aid Programme - Challenge Fund payments	Western Asia Division	DAI EUROPE LIMITED	202261-104	£576.01	Not set
DFID	DFID	05/05/2015	Project delivery costs – supplier services	Western Asia Division	DAI EUROPE LIMITED	202233-102	£42,877.88	Not set
DFID	DFID	05/05/2015	Aid Programme - Challenge Fund payments	Western Asia Division	DAI EUROPE LIMITED	202233-104	£89,507.29	Not set
DFID	DFID	15/05/2015	Aid Programme - Accountable Grant Payments	Policy Division	BOND	203953-101	£249,673.00	Not set
DFID	DFID	14/05/2015	Aid Programme - Accountable Grant Payments	Policy Division	BBC Media Action	202629-101	£2,910,000.00	Not set
DFID	DFID	05/05/2015	Project delivery costs – supplier services	East and Central Africa	THE SPRINGFIELD CENTRE	202844-101	£15,338.98	Not set
DFID	DFID	07/05/2015	Data Network -Satellite	Business Solutions Division Level	BT BACS PAYMENTS	200002-130	£1,286.91	Not set
DFID	DFID	26/05/2015	Project delivery costs – supplier services	West and Southern Africa	BRITISH COUNCIL	201625-101	£561,254.00	Not set
DFID	DFID	27/05/2015	Aid Programme - Accountable Grant Payments	West and Southern Africa	CHRISTIAN AID	201196-112	£783,828.27	Not set
DFID	DFID	11/05/2015	Aid Programme - Accountable Grant Payments	West and Southern Africa	CHRISTIAN AID	202352-105	£177,691.86	Not set
DFID	DFID	18/05/2015	Project delivery costs – supplier services	Western Asia Division	Supplier Name withheld	202109-103	£1,863.60	Not set
DFID	DFID	01/05/2015	Training - Course Fees	East and Central Africa	International Institute for Environment and Development	101625-103	£800.00	Not set
DFID	DFID	06/05/2015	Project delivery costs – supplier services	West and Southern Africa	Supplier Name withheld	202416-103	£5,852.00	Not set
DFID	DFID	06/05/2015	Project delivery costs – supplier services	West and Southern Africa	Supplier Name withheld	202416-103	£4,000.62	Not set
DFID	DFID	14/05/2015	Project delivery costs – supplier services	West and Southern Africa	Supplier Name withheld	202416-103	£1,452.15	Not set
DFID	DFID	07/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Supplier Name withheld	202393-102	£282,763.71	Not set
DFID	DFID	01/05/2015	Training - Course Fees	East and Central Africa	International Institute for Environment and Development	101625-103	£800.00	Not set
DFID	DFID	01/05/2015	Hotels - Accommodation only	East and Central Africa	Fraser Suites	101625-104	£837.20	Not set
DFID	DFID	14/05/2015	DFID Purchased Relief Supplies	East and Central Africa	Supplier Name withheld	202891-109	£47,707.14	Not set
DFID	DFID	01/05/2015	DFID Purchased Relief Supplies	East and Central Africa	Supplier Name withheld	202900-107	£5,238.66	Not set
DFID	DFID	01/05/2015	DFID Purchased Relief Supplies	East and Central Africa	Supplier Name withheld	202900-107	£1,267.69	Not set
DFID	DFID	15/05/2015	Hotels - Accommodation only	East and Central Africa	Fraser Suites	101625-104	£1,440.00	Not set
DFID	DFID	15/05/2015	Hotels - Accommodation only	East and Central Africa	Fraser Suites	101625-104	£1,120.00	Not set
DFID	DFID	15/05/2015	Hotels - Accommodation only	East and Central Africa	Fraser Suites	101625-104	£1,069.60	Not set
DFID	DFID	06/05/2015	Furniture & Fittings	East and Central Africa	Foreign & Commonwealth Office	101630-101	£3,627.38	Not set
DFID	DFID	29/05/2015	Project delivery costs – supplier services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	202741-104	£20,117.18	Not set
DFID	DFID	29/05/2015	Project delivery costs – supplier services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	202741-104	£181,678.80	Not set
DFID	DFID	29/05/2015	Project delivery costs – supplier services	West and Southern Africa	Supplier Name withheld	202694-103	£6,225.29	Not set
DFID	DFID	15/05/2015	Air fares	East and Central Africa	Corporate Travel Provider	101630-101	£561.44	Not set
DFID	DFID	27/05/2015	Project delivery costs – supplier services	East and Central Africa	Supplier Name withheld	202315-110	£36,469.73	Not set
DFID	DFID	21/05/2015	Project delivery costs – supplier services	Trade for Development Division	Supplier Name withheld	202089-101	£40,191.73	Not set
DFID	DFID	08/05/2015	Project delivery costs – supplier services	Trade for Development Division	Supplier Name withheld	202089-101	£6,874.62	Not set
DFID	DFID	12/05/2015	Project delivery costs – supplier services	Trade for Development Division	Supplier Name withheld	202089-102	£531,249.24	Not set
DFID	DFID	28/05/2015	Project delivery costs – supplier services	East and Central Africa	Supplier Name withheld	200349-102	£900,000.00	Not set
DFID	DFID	19/05/2015	Project delivery costs – supplier services	East and Central Africa	Supplier Name withheld	200221-107	£216,577.11	Not set
DFID	DFID	08/05/2015	Project delivery costs – supplier services	East and Central Africa	Supplier Name withheld	200239-113	£4,725.00	Not set
DFID	DFID	11/05/2015	Project delivery costs – supplier services	Policy Division	Supplier Name withheld	200706-102	£565.28	Not set
DFID	DFID	12/05/2015	Aid Programme - Pooled/Basket funding	Policy Division	Supplier Name withheld	201101-108	£135,934.89	Not set
DFID	DFID	08/05/2015	Project delivery costs – supplier services	West and Southern Africa	Supplier Name withheld	200625-105	£7,664.58	Not set
DFID	DFID	20/05/2015	DFID Purchased Relief Supplies	West and Southern Africa	Supplier Name withheld	114206-102	£565,573.30	Not set
DFID	DFID	20/05/2015	DFID Purchased Relief Supplies	West and Southern Africa	Supplier Name withheld	114206-102	£38,706.03	Not set
DFID	DFID	20/05/2015	DFID Purchased Relief Supplies	West and Southern Africa	Supplier Name withheld	114206-102	£61,010.96	Not set
DFID	DFID	20/05/2015	Project delivery costs – supplier services	West and Southern Africa	Supplier Name withheld	114206-102	£22,583.79	Not set
DFID	DFID	18/05/2015	DFID Purchased Relief Supplies	West and Southern Africa	Supplier Name withheld	114206-102	£14,266.94	Not set
DFID	DFID	28/05/2015	Air fares	East and Central Africa	Corporate Travel Provider	101630-101	£812.56	Not set
DFID	DFID	29/05/2015	DFID Purchased Relief Supplies	West and Southern Africa	Supplier Name withheld	104189-103	£2,155.46	Not set
DFID	DFID	11/05/2015	Secure Staff Accommodation	East and Central Africa	Foreign & Commonwealth Office	101630-101	£6,583.01	Not set
DFID	DFID	11/05/2015	Secure Staff Accommodation	East and Central Africa	Foreign & Commonwealth Office	101630-101	£12,288.28	Not set
DFID	DFID	14/05/2015	Vehicle Repairs & Maintenance	West and Southern Africa	Supplier Name withheld	101622-105	£46,717.03	Repair, maintenance and spares for various departmental vehicles - Nigeria
DFID	DFID	11/05/2015	House rentals	East and Central Africa	Foreign & Commonwealth Office	101630-101	£2,401.18	Not set
DFID	DFID	14/05/2015	Vehicle Repairs & Maintenance	West and Southern Africa	Supplier Name withheld	100152-110	£3,590.34	Not set
DFID	DFID	06/05/2015	Vehicle Repairs & Maintenance	West and Southern Africa	Foreign & Commonwealth Office	101638-105	£1,342.61	Not set
DFID	DFID	28/05/2015	Air fares	West and Southern Africa	Corporate Travel Provider	101638-105	£1,089.82	Not set
DFID	DFID	15/05/2015	Conferences Seminars & Meeting/Event Resource	Business Solutions Division Level	Devweeks	200001-101	£1,554.00	Not set
DFID	DFID	01/05/2015	Training - Course Fees	Business Solutions Division Level	Capita Ltd	200001-101	£736.39	Not set
DFID	DFID	01/05/2015	Training - Course Fees	Business Solutions Division Level	QA Ltd	200001-101	£2,883.60	Not set
DFID	DFID	01/05/2015	Hardware -monitors	Business Solutions Division Level	Computacentre PLC	200001-101	£522.00	Not set
DFID	DFID	01/05/2015	Computer Software Licenses	Business Solutions Division Level	JetBrains	200001-101	£1,182.00	Not set
DFID	DFID	01/05/2015	Computer Consumables	Business Solutions Division Level	MISCO UK Ltd	200002-153	£1,506.96	Not set
DFID	DFID	01/05/2015	Hardware -Laptop PCs	Business Solutions Division Level	Topaz Ltd	200002-153	£1,032.60	Not set
DFID	DFID	01/05/2015	Computer Consumables	Business Solutions Division Level	Insight PLC	200002-153	£1,305.60	Not set
DFID	DFID	01/05/2015	Computer Consumables	Business Solutions Division Level	MISCO UK Ltd	200002-153	£625.61	Not set
DFID	DFID	15/05/2015	Computer Consumables	Business Solutions Division Level	MISCO UK Ltd	200002-153	£1,122.72	Not set
DFID	DFID	01/05/2015	Computer Consumables	Business Solutions Division Level	Orangebox Ltd	200002-153	£730.57	Not set
DFID	DFID	01/05/2015	Computer Consumables	Business Solutions Division Level	MISCO UK Ltd	200002-153	£1,154.64	Not set
DFID	DFID	05/05/2015	Project delivery costs – supplier services	Regional Directorate	Supplier Name withheld	204929-103	£8,761.50	Not set
DFID	DFID	14/05/2015	Aid Programme - Humanitarian Material Relief Assistance and Services	Western Asia Division	Supplier Name withheld	203967-101	£1,516.80	Not set
DFID	DFID	20/05/2015	Aid Programme - Humanitarian Material Relief Assistance and Services	Western Asia Division	Supplier Name withheld	203967-101	£4,171.20	Not set
DFID	DFID	15/05/2015	Project delivery costs – supplier services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	203939-103	£603.47	Not set
DFID	DFID	01/05/2015	Project delivery costs – supplier services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	203939-103	£2,121.00	Not set
DFID	DFID	01/05/2015	Project delivery costs – supplier services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	203939-103	£2,424.00	Not set
DFID	DFID	15/05/2015	Project delivery costs – supplier services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	203939-103	£518.02	Not set
DFID	DFID	05/05/2015	Project delivery costs – supplier services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	203939-108	£15,292.80	Not set
DFID	DFID	19/05/2015	Project delivery costs – supplier services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	203939-108	£1,515.00	Not set
DFID	DFID	01/05/2015	Project delivery costs – supplier services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	203939-113	£16,272.00	Not set
DFID	DFID	11/05/2015	Project delivery costs – supplier services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	203941-102	£3,883.50	Not set
DFID	DFID	11/05/2015	Project delivery costs – supplier services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	203941-102	£9,600.00	Not set
DFID	DFID	07/05/2015	Project delivery costs – supplier services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	203942-101	£8,429.95	Not set
DFID	DFID	07/05/2015	Project delivery costs – supplier services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	203942-101	£1,872.05	Not set
DFID	DFID	27/05/2015	Project delivery costs – supplier services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	203942-101	£5,768.40	Not set
DFID	DFID	07/05/2015	Project delivery costs – supplier services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	203942-103	£882.82	Not set
DFID	DFID	07/05/2015	Project delivery costs – supplier services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	203942-103	£534.89	Not set
DFID	DFID	07/05/2015	Project delivery costs – supplier services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	203942-103	£17,222.40	Not set
DFID	DFID	27/05/2015	Project delivery costs – supplier services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	203938-108	£576.15	Not set
DFID	DFID	07/05/2015	Project delivery costs – supplier services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	203939-101	£1,911.60	Not set
DFID	DFID	01/05/2015	Project delivery costs – supplier services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	203939-101	£27,955.80	Not set
DFID	DFID	14/05/2015	Project delivery costs – supplier services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	203938-101	£6,969.00	Not set
DFID	DFID	29/05/2015	Project delivery costs – supplier services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	203938-101	£1,640.49	Not set
DFID	DFID	29/05/2015	Project delivery costs – supplier services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	203938-101	£3,636.00	Not set
DFID	DFID	29/05/2015	Project delivery costs – supplier services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	203938-101	£7,450.26	Not set
DFID	DFID	26/05/2015	Project delivery costs – supplier services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	203938-101	£8,484.00	Not set
DFID	DFID	15/05/2015	Project delivery costs – supplier services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	203938-101	£556.98	Not set
DFID	DFID	15/05/2015	Project delivery costs – supplier services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	203938-101	£1,263.83	Not set
DFID	DFID	26/05/2015	Project delivery costs – supplier services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	203938-101	£2,060.76	Not set
DFID	DFID	19/05/2015	Project delivery costs – supplier services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	203938-101	£11,514.00	Not set
DFID	DFID	19/05/2015	Project delivery costs – supplier services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	203938-101	£1,515.00	Not set
DFID	DFID	11/05/2015	DFID Purchased Relief Supplies	West and Southern Africa	Supplier Name withheld	203839-102	£78,591.94	Not set
DFID	DFID	18/05/2015	Project delivery costs – supplier services	East and Central Africa	Supplier Name withheld	204439-103	£11,934.00	Not set
DFID	DFID	18/05/2015	Project delivery costs – supplier services	East and Central Africa	Supplier Name withheld	204439-103	£8,470.32	Not set
DFID	DFID	26/05/2015	Project delivery costs – supplier services	East and Central Africa	Supplier Name withheld	204426-111	£2,565.70	Not set
DFID	DFID	19/05/2015	Project delivery costs – supplier services	East and Central Africa	Supplier Name withheld	204400-101	£17,010.00	Not set
DFID	DFID	18/05/2015	Project delivery costs – supplier services	East and Central Africa	Supplier Name withheld	204400-101	£7,634.69	Not set
DFID	DFID	01/05/2015	Hardware -Laptop PCs	Business Solutions Division Level	Topaz Ltd	200002-153	£575.80	Not set
DFID	DFID	01/05/2015	Hardware -monitors	Business Solutions Division Level	MISCO UK Ltd	200002-153	£2,182.51	Not set
DFID	DFID	06/05/2015	Mobile telephones & accessories	Middle East Humanitarian & Conflict Division	Foreign & Commonwealth Office	201705-101	£1,077.73	Not set
DFID	DFID	15/05/2015	Books & Publications	International Finance Division	RepRisk AG	202259-101	£670.00	Not set
DFID	DFID	28/05/2015	Air fares	Research and Evidence Division	Corporate Travel Provider	202331-101	£949.06	Not set
DFID	DFID	01/05/2015	Contract Catering Services	Research and Evidence Division	Browns Covent Gardens	202334-102	£613.75	Not set
DFID	DFID	01/05/2015	Contract Catering Services	Research and Evidence Division	Browns Covent Gardens	202334-102	£500.00	Not set
DFID	DFID	01/05/2015	Training - Course Fees	Research and Evidence Division	RADA Enterprises	202348-101	£1,000.00	Not set
DFID	DFID	19/05/2015	Project delivery costs – supplier services	East and Central Africa	Supplier Name withheld	204851-105	£19,111.68	Not set
DFID	DFID	06/05/2015	Project delivery costs – supplier services	East and Central Africa	Supplier Name withheld	204851-105	£15,456.46	Not set
DFID	DFID	01/05/2015	Training - Course Fees	Research and Evidence Division	RADA Enterprises	202348-101	£541.25	Not set
DFID	DFID	19/05/2015	Bank Charges/Services	Group Operations	Supplier Name withheld	204664-101	£3,000.00	Not set
DFID	DFID	27/05/2015	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	204516-102	£74,133.60	Not set
DFID	DFID	20/05/2015	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	204516-103	£14,911.20	Not set
DFID	DFID	28/05/2015	Project delivery costs – supplier services	Regional Directorate	Supplier Name withheld	204890-109	£2,442.61	Not set
DFID	DFID	15/05/2015	Project delivery costs – supplier services	West and Southern Africa	Supplier Name withheld	204883-102	£2,724.00	Not set
DFID	DFID	12/05/2015	Project delivery costs – supplier services	West and Southern Africa	Supplier Name withheld	204883-102	£3,908.60	Not set
DFID	DFID	28/05/2015	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-107	£552.46	Not set
DFID	DFID	27/05/2015	Project delivery costs – supplier services	Regional Directorate	Supplier Name withheld	204902-103	£46,423.20	Not set
DFID	DFID	28/05/2015	Project delivery costs – supplier services	Regional Directorate	Supplier Name withheld	204902-103	£23,889.60	Not set
DFID	DFID	05/05/2015	Project delivery costs – supplier services	Regional Directorate	Supplier Name withheld	204902-103	£89,336.40	Not set
DFID	DFID	14/05/2015	Project delivery costs – supplier services	Regional Directorate	Supplier Name withheld	204902-103	£99,027.00	Not set
DFID	DFID	14/05/2015	Project delivery costs – supplier services	Regional Directorate	Supplier Name withheld	204902-103	£51,633.90	Not set
DFID	DFID	14/05/2015	Project delivery costs – supplier services	Regional Directorate	Supplier Name withheld	204902-105	£4,072.90	Not set
DFID	DFID	11/05/2015	Project delivery costs – supplier services	Regional Directorate	Supplier Name withheld	204902-105	£4,058.61	Not set
DFID	DFID	11/05/2015	Project delivery costs – supplier services	Regional Directorate	Supplier Name withheld	204902-105	£560.00	Not set
DFID	DFID	11/05/2015	Project delivery costs – supplier services	Regional Directorate	Supplier Name withheld	204902-105	£1,872.15	Not set
DFID	DFID	11/05/2015	Project delivery costs – supplier services	Regional Directorate	Supplier Name withheld	204902-105	£2,409.04	Not set
DFID	DFID	11/05/2015	Project delivery costs – supplier services	Regional Directorate	Supplier Name withheld	204902-105	£2,704.00	Not set
DFID	DFID	11/05/2015	Project delivery costs – supplier services	Regional Directorate	Supplier Name withheld	204902-105	£2,734.50	Not set
DFID	DFID	11/05/2015	Project delivery costs – supplier services	Regional Directorate	Supplier Name withheld	204902-105	£23,629.20	Not set
DFID	DFID	11/05/2015	Project delivery costs – supplier services	Regional Directorate	Supplier Name withheld	204902-105	£3,588.11	Not set
DFID	DFID	15/05/2015	Project delivery costs – supplier services	Regional Directorate	Supplier Name withheld	204902-105	£1,207.20	Not set
DFID	DFID	11/05/2015	Project delivery costs – supplier services	Regional Directorate	Supplier Name withheld	204902-105	£1,259.54	Not set
DFID	DFID	11/05/2015	Project delivery costs – supplier services	Regional Directorate	Supplier Name withheld	204902-105	£1,291.00	Not set
DFID	DFID	15/05/2015	Project delivery costs – supplier services	Regional Directorate	Supplier Name withheld	204902-105	£2,048.72	Not set
DFID	DFID	15/05/2015	Project delivery costs – supplier services	Regional Directorate	Supplier Name withheld	204902-105	£2,260.69	Not set
DFID	DFID	12/05/2015	Project delivery costs – supplier services	Regional Directorate	Supplier Name withheld	204902-105	£15,900.00	Not set
DFID	DFID	12/05/2015	Project delivery costs – supplier services	Regional Directorate	Supplier Name withheld	204902-105	£26,308.80	Not set
DFID	DFID	27/05/2015	Project delivery costs – supplier services	Regional Directorate	Supplier Name withheld	204902-105	£4,848.00	Not set
DFID	DFID	27/05/2015	Project delivery costs – supplier services	Regional Directorate	Supplier Name withheld	204902-105	£2,561.98	Not set
DFID	DFID	29/05/2015	Project delivery costs – supplier services	Regional Directorate	Supplier Name withheld	204902-105	£23,221.80	Not set
DFID	DFID	29/05/2015	Project delivery costs – supplier services	Regional Directorate	Supplier Name withheld	204902-105	£18,740.40	Not set
DFID	DFID	29/05/2015	Project delivery costs – supplier services	Regional Directorate	Supplier Name withheld	204902-105	£24,444.00	Not set
DFID	DFID	29/05/2015	Project delivery costs – supplier services	Regional Directorate	Supplier Name withheld	204902-105	£24,444.00	Not set
DFID	DFID	29/05/2015	Project delivery costs – supplier services	Regional Directorate	Supplier Name withheld	204902-105	£27,216.00	Not set
DFID	DFID	26/05/2015	Project delivery costs – supplier services	Regional Directorate	Supplier Name withheld	204902-105	£928.75	Not set
DFID	DFID	26/05/2015	Project delivery costs – supplier services	Regional Directorate	Supplier Name withheld	204902-105	£7,827.20	Not set
DFID	DFID	26/05/2015	Project delivery costs – supplier services	Regional Directorate	Supplier Name withheld	204902-105	£6,703.20	Not set
DFID	DFID	28/05/2015	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-107	£594.76	Not set
DFID	DFID	01/05/2015	Training - Course Fees	Policy Division	Capita Ltd	202402-107	£985.20	Not set
DFID	DFID	06/05/2015	Air fares	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	202403-101	£8,781.97	Not set
DFID	DFID	11/05/2015	Subscriptions	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	202403-101	£654.44	Not set
DFID	DFID	18/05/2015	DFID Purchased Relief Supplies	East and Central Africa	Supplier Name withheld	203363-103	£43,856.10	Not set
DFID	DFID	21/05/2015	DFID Purchased Relief Supplies	East and Central Africa	Supplier Name withheld	203363-106	£27,196.70	Not set
DFID	DFID	15/05/2015	Air fares	Middle East Humanitarian & Conflict Division	Corporate Travel Provider	202410-108	£983.26	Not set
DFID	DFID	15/05/2015	Air fares	Middle East Humanitarian & Conflict Division	Corporate Travel Provider	202410-109	£850.16	Not set
DFID	DFID	28/05/2015	Air fares	West and Southern Africa	Corporate Travel Provider	202462-104	£770.36	Not set
DFID	DFID	14/05/2015	DFID Purchased Relief Supplies	West and Southern Africa	Supplier Name withheld	203674-103	£831,741.80	Not set
DFID	DFID	26/05/2015	DFID Purchased Relief Supplies	West and Southern Africa	Supplier Name withheld	203674-103	£10,585.93	Not set
DFID	DFID	07/05/2015	DFID Purchased Relief Supplies	West and Southern Africa	Supplier Name withheld	203674-103	£306,757.44	Not set
DFID	DFID	15/05/2015	Computer Consumables	East and Central Africa	Kelway Ltd	202594-101	£4,434.46	Not set
DFID	DFID	26/05/2015	Project delivery costs – supplier services	West and Southern Africa	Supplier Name withheld	203816-107	£55,867.32	Not set
DFID	DFID	11/05/2015	Secure Staff Accommodation	East and Central Africa	Foreign & Commonwealth Office	202827-106	£1,462.89	Not set
DFID	DFID	18/05/2015	DFID Purchased Relief Supplies	West and Southern Africa	Supplier Name withheld	202942-103	£31,380.59	Not set
DFID	DFID	08/05/2015	DFID Purchased Relief Supplies	West and Southern Africa	Supplier Name withheld	202942-103	£9,169.59	Not set
DFID	DFID	05/05/2015	Fund monies to be managed and dispersed by the supplier	East and Central Africa	Supplier Name withheld	203109-106	£362,765.00	Not set
DFID	DFID	07/05/2015	Fund monies to be managed and dispersed by the supplier	East and Central Africa	Supplier Name withheld	203109-106	£402,563.00	Not set
DFID	DFID	06/05/2015	Fund monies to be managed and dispersed by the supplier	East and Central Africa	Supplier Name withheld	203109-106	£388,257.00	Not set
DFID	DFID	06/05/2015	Fund monies to be managed and dispersed by the supplier	East and Central Africa	Supplier Name withheld	203109-106	£414,157.00	Not set
DFID	DFID	05/05/2015	DFID Purchased Relief Supplies	West and Southern Africa	Supplier Name withheld	202992-102	£1,322.11	Not set
DFID	DFID	01/05/2015	Training - Course Fees	Finance and Corporate Performance Division	Kaplan Financial Ltd	202836-101	£562.00	Not set
DFID	DFID	28/05/2015	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	202972-107	£537.97	Not set
DFID	DFID	26/05/2015	Project delivery costs – supplier services	Western Asia Division	Supplier Name withheld	203264-103	£6,858.00	Not set
DFID	DFID	08/05/2015	AV Conferencing systems -hardware	Group Operations	COMPUTACENTER (UK) LTD	203716-101	£1,562.40	Not set
DFID	DFID	14/05/2015	Aid Programme - Accountable Grant Payments	Policy Division	SEND A COW	203559-113	£73,698.00	Not set
DFID	DFID	18/05/2015	Aid Programme - Partnership Programme Arrangements	Policy Division	Conciliation Resources	202702-101	£250,644.75	Not set
DFID	DFID	28/05/2015	Air fares	West and Southern Africa	Corporate Travel Provider	203001-105	£682.40	Not set
DFID	DFID	15/05/2015	Air fares	West and Southern Africa	Corporate Travel Provider	203317-104	£637.90	Not set
DFID	DFID	15/05/2015	Air fares	West and Southern Africa	Corporate Travel Provider	203317-104	£637.90	Not set
DFID	DFID	14/05/2015	Project delivery costs – supplier services	Research and Evidence Division	CAB INTERNATIONAL	112152-102	£25,055.65	Not set
DFID	DFID	29/05/2015	Aid Programme - Accountable Grant Payments	Policy Division	COMIC RELIEF	203873-101	£695,681.00	Not set
DFID	DFID	05/05/2015	Property rates	Group Operations	CITY OF WESTMINSTER	203717-101	£127,224.00	One tenth of the 2015/16 Whitehall headquarters rateable value (second May instalment)
DFID	DFID	29/05/2015	Project delivery costs – supplier services	West and Southern Africa	CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT)	113961-106	£24,351.76	Not set
DFID	DFID	12/05/2015	Project delivery costs – supplier services	West and Southern Africa	CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT)	113961-106	£15,599.20	Not set
DFID	DFID	01/05/2015	Office Equipment - Purchases	Group Operations	Currys Online	203716-101	£2,070.99	Not set
DFID	DFID	01/05/2015	Office Supplies	Group Operations	Event Supplies	203717-101	£525.00	Not set
DFID	DFID	20/05/2015	DFID Purchased Relief Supplies	East and Central Africa	CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT)	202513-101	£224,690.65	Not set
DFID	DFID	05/05/2015	DFID Purchased Relief Supplies	East and Central Africa	CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT)	202513-101	£35,008.31	Not set
DFID	DFID	27/05/2015	DFID Purchased Relief Supplies	West and Southern Africa	CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT)	202214-106	£60,978.61	Not set
DFID	DFID	28/05/2015	Aid Programme - Accountable Grant Payments	East and Central Africa	Supplier Name withheld	200658-101	£243,991.00	Not set
DFID	DFID	14/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Supplier Name withheld	114506-101	£62,737.32	Not set
DFID	DFID	28/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Supplier Name withheld	114506-101	£116,662.95	Not set
DFID	DFID	29/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Supplier Name withheld	114506-101	£80,919.88	Not set
DFID	DFID	29/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Supplier Name withheld	114506-101	£47,203.48	Not set
DFID	DFID	31/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Supplier Name withheld	114506-101	£116,662.95	Not set
DFID	DFID	29/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Supplier Name withheld	114506-101	£143,114.66	Not set
DFID	DFID	21/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Supplier Name withheld	114506-101	£94,406.88	Not set
DFID	DFID	21/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Supplier Name withheld	114506-101	£175,998.88	Not set
DFID	DFID	21/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Supplier Name withheld	114506-101	£175,998.88	Not set
DFID	DFID	20/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Supplier Name withheld	114506-101	£581,100.66	Not set
DFID	DFID	20/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Supplier Name withheld	114506-101	£175,998.88	Not set
DFID	DFID	21/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Supplier Name withheld	114506-101	£685,562.41	Not set
DFID	DFID	20/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Supplier Name withheld	114506-101	£32,367.76	Not set
DFID	DFID	20/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Supplier Name withheld	114506-101	£32,538.56	Not set
DFID	DFID	20/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Supplier Name withheld	114506-101	£40,459.97	Not set
DFID	DFID	15/05/2015	Office Equipment - Purchases	Group Operations	The Water Delivery Company (UK) Ltd	203717-101	£522.00	Not set
DFID	DFID	11/05/2015	Repairs Maint Alter - Property & Constrct. Services	East and Central Africa	Foreign & Commonwealth Office	203986-101	£1,744.59	Not set
DFID	DFID	29/05/2015	Project delivery costs – supplier services	Middle East Humanitarian & Conflict Division	CENTRAL HALL WESTMINSTER LTD	203939-101	£6,454.20	Not set
DFID	DFID	11/05/2015	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East Humanitarian & Conflict Division	Foreign & Commonwealth Office	204813-101	£47,752.00	Not set
DFID	DFID	11/05/2015	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East Humanitarian & Conflict Division	Foreign & Commonwealth Office	204813-101	£3,863.00	Not set
DFID	DFID	11/05/2015	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East Humanitarian & Conflict Division	Foreign & Commonwealth Office	204813-101	£579.47	Not set
DFID	DFID	08/05/2015	Training - Course Fees	Human Resources	Capita Business Services	100269-153	£975.61	Not set
DFID	DFID	06/05/2015	Training - Course Fees	Human Resources	Capita Business Services	100269-155	£20,000.00	Not set
DFID	DFID	05/05/2015	Training - Course Fees	Human Resources	Capita Business Services	100269-155	£2,606.71	Not set
DFID	DFID	29/05/2015	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	203824-103	£99,234.05	Not set
DFID	DFID	06/05/2015	Training - Course Fees	Policy Division	Capita Business Services	100191-101	£1,567.00	Not set
DFID	DFID	14/05/2015	Project delivery costs – supplier services	East and Central Africa	ADAM SMITH INTERNATIONAL LTD	202974-113	£308,221.00	Not set
DFID	DFID	21/05/2015	Project delivery costs – supplier services	East and Central Africa	ADAM SMITH INTERNATIONAL LTD	202657-102	£102,911.00	Not set
DFID	DFID	05/05/2015	Project delivery costs – supplier services	East and Central Africa	ADAM SMITH INTERNATIONAL LTD	202698-104	£176,014.58	Not set
DFID	DFID	05/05/2015	Project delivery costs – supplier services	East and Central Africa	ADAM SMITH INTERNATIONAL LTD	202698-104	£175,593.57	Not set
DFID	DFID	05/05/2015	Research & Development costs	Research and Evidence Division	DEVELOPMENT INITIATIVES	203706-103	£24,000.00	Not set
DFID	DFID	20/05/2015	Aid Programme - Joint programme contribution	International Finance Division	Department for Business Innovation & Skills	203448-102	£50,000.00	Not set
DFID	DFID	06/05/2015	Project delivery costs – supplier services	East and Central Africa	THE ENTERPRISE PARTNERSHIP	202844-101	£19,403.21	Not set
DFID	DFID	27/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Supplier Name withheld	202788-101	£67,655.44	Not set
DFID	DFID	20/05/2015	Project delivery costs – supplier services	East and Central Africa	Supplier Name withheld	202501-106	£5,140.00	Not set
DFID	DFID	26/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	ADAM SMITH INTERNATIONAL LTD	201367-103	£266,966.35	Not set
DFID	DFID	13/05/2015	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	ACTIONAID	205028-101	£499,479.00	Not set
DFID	DFID	29/05/2015	Project delivery costs – supplier services	Western Asia Division	Supplier Name withheld	202368-102	£517,016.00	Not set
DFID	DFID	12/05/2015	Project delivery costs – supplier services	Western Asia Division	Supplier Name withheld	202368-102	£154,081.00	Not set
DFID	DFID	06/05/2015	Project delivery costs – supplier services	Western Asia Division	Supplier Name withheld	202368-102	£25,048.68	Not set
DFID	DFID	06/05/2015	Project delivery costs – supplier services	Western Asia Division	Supplier Name withheld	202368-102	£517,016.00	Not set
DFID	DFID	27/05/2015	Project delivery costs – supplier services	Policy Division	Supplier Name withheld	202372-104	£58,863.14	Not set
DFID	DFID	13/05/2015	Project delivery costs – supplier services	East and Central Africa	Supplier Name withheld	200795-106	£1,176.93	Not set
DFID	DFID	13/05/2015	Project delivery costs – supplier services	East and Central Africa	KATHY ATTAWELL	202547-104	£14,989.03	Not set
DFID	DFID	29/05/2015	Project delivery costs – supplier services	Policy Division	Supplier Name withheld	202194-102	£4,005.75	Not set
DFID	DFID	05/05/2015	Project delivery costs – supplier services	Policy Division	Supplier Name withheld	202194-102	£2,159.29	Not set
DFID	DFID	05/05/2015	Project delivery costs – supplier services	Policy Division	Supplier Name withheld	202035-101	£34,648.94	Not set
DFID	DFID	20/05/2015	Project delivery costs – supplier services	Western Asia Division	Supplier Name withheld	202109-102	£235,576.19	Not set
DFID	DFID	08/05/2015	Project delivery costs – supplier services	Policy Division	Supplier Name withheld	201724-145	£69,345.00	Not set
DFID	DFID	11/05/2015	Project delivery costs – supplier services	Policy Division	Supplier Name withheld	201724-130	£434,214.33	Not set
DFID	DFID	29/05/2015	Project delivery costs – supplier services	West and Southern Africa	Supplier Name withheld	201590-102	£71,495.48	Not set
DFID	DFID	24/05/2015	Encashment of Promissory Notes	International Finance Division	African Development Fund	200147-104	£10,153,950.00	Not set
DFID	DFID	19/05/2015	Project delivery costs – supplier services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	203236-119	£58,462.00	Not set
DFID	DFID	08/05/2015	Project delivery costs – supplier services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	203236-119	£99,964.61	Not set
DFID	DFID	27/05/2015	Project delivery costs – supplier services	Research and Evidence Division	Supplier Name withheld	203193-101	£28,747.78	Not set
DFID	DFID	26/05/2015	Project delivery costs – supplier services	Research and Evidence Division	Supplier Name withheld	203193-101	£5,926.38	Not set
DFID	DFID	18/05/2015	Project delivery costs – supplier services	East and Central Africa	Supplier Name withheld	203024-104	£24,956.95	Not set
DFID	DFID	24/05/2015	Encashment of Promissory Notes	International Finance Division	African Development Fund	202278-102	£18,413,137.92	Not set
DFID	DFID	08/05/2015	Project delivery costs – supplier services	West and Southern Africa	Supplier Name withheld	203851-103	£33,600.55	Not set
DFID	DFID	27/05/2015	Encashment of Promissory Notes	International Finance Division	African Development Fund	203546-101	£15,576,173.26	Not set
DFID	DFID	01/05/2015	Computer software maintenance	Business Solutions Division Level	Unit 4	200002-107	£65,074.28	Quarterly maintenance and support costs for DFIDs Finance system Database for the period April 2015 - June 2016
DFID	DFID	13/05/2015	Aid Programme - Humanitarian Material Relief Assistance and Services	Asia Caribbean and Overseas Territories	Supplier Name withheld	205028-101	£1,000,000.00	Not set
DFID	DFID	26/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Supplier Name withheld	202433-103	£16,005.60	Not set
DFID	DFID	15/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Supplier Name withheld	204469-101	£6,000.00	Not set
DFID	DFID	07/05/2015	Research & Development costs	Research and Evidence Division	ECONOMIC AND SOCIAL RESEARCH COUNCIL	202168-101	£861,154.00	Not set
DFID	DFID	07/05/2015	Research & Development costs	Research and Evidence Division	ECONOMIC AND SOCIAL RESEARCH COUNCIL	202168-101	£15,833.33	Not set
DFID	DFID	07/05/2015	Research & Development costs	Research and Evidence Division	ECONOMIC AND SOCIAL RESEARCH COUNCIL	202168-101	£90,000.00	Not set
DFID	DFID	07/05/2015	Aid Programme - Partnership Programme Arrangements	Policy Division	FARM-Africa	202624-101	£769,567.50	Not set
DFID	DFID	08/05/2015	Aid Programme - Accountable Grant Payments	Policy Division	FARM-Africa	203559-103	£18,454.00	Not set
DFID	DFID	14/05/2015	FCO shared service charges	Group Operations	FCO SERVICES	203717-101	£529.46	Not set
DFID	DFID	06/05/2015	Postage Costs	Group Operations	FCO SERVICES	201157-101	£2,576.69	Not set
DFID	DFID	20/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Supplier Name withheld	202433-103	£5,242.44	Not set
DFID	DFID	29/05/2015	Project delivery costs – supplier services	West and Southern Africa	Supplier Name withheld	202640-103	£53,125.67	Not set
DFID	DFID	19/05/2015	Facilities Management payments	East and Central Africa	FCO SERVICES	101635-101	£10,285.11	Not set
DFID	DFID	01/05/2015	Project delivery costs – supplier services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	202741-101	£330,000.00	Not set
DFID	DFID	21/05/2015	Project delivery costs – supplier services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	202741-101	£3,691,720.80	Not set
DFID	DFID	06/05/2015	Government Car Scheme UK	Top Management Group	FCO SERVICES	100232-106	£3,602.40	Not set
DFID	DFID	14/05/2015	Government Car Scheme UK	Top Management Group	FCO SERVICES	100232-106	£2,917.22	Not set
DFID	DFID	14/05/2015	Government Car Scheme UK	Top Management Group	FCO SERVICES	100232-108	£2,917.22	Not set
DFID	DFID	06/05/2015	Government Car Scheme UK	Top Management Group	FCO SERVICES	100232-108	£3,604.28	Not set
DFID	DFID	14/05/2015	Government Car Scheme UK	Top Management Group	FCO SERVICES	100232-102	£2,917.22	Not set
DFID	DFID	06/05/2015	Government Car Scheme UK	Top Management Group	FCO SERVICES	100232-102	£3,602.40	Not set
DFID	DFID	20/05/2015	Telephone Sys -hardware	Western Asia Division	Supplier Name withheld	100061-101	£22,478.38	Not set
DFID	DFID	20/05/2015	Project delivery costs – supplier services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	202741-101	£3,068.40	Not set
DFID	DFID	05/05/2015	Educational Supplies/Aids	Asia Caribbean and Overseas Territories	Supplier Name withheld	107480-102	£9,891.29	Not set
DFID	DFID	14/05/2015	Furniture & Fittings	West and Southern Africa	Supplier Name withheld	101622-105	£3,606.76	Not set
DFID	DFID	26/05/2015	Aid Programme - Humanitarian Material Relief Assistance and Services	Asia Caribbean and Overseas Territories	Supplier Name withheld	205028-101	£3,813.60	Not set
DFID	DFID	14/05/2015	Aid Programme - Accountable Grant Payments	Policy Division	GLOBAL WITNESS	201724-116	£293,928.00	Not set
DFID	DFID	21/05/2015	Project delivery costs – supplier services	West and Southern Africa	GRM INTERNATIONAL LTD (1)	202098-101	£391,242.25	Not set
DFID	DFID	05/05/2015	Project delivery costs – supplier services	East and Central Africa	GRM INTERNATIONAL LTD (1)	202596-108	£26,008.67	Not set
DFID	DFID	13/05/2015	Project delivery costs – supplier services	East and Central Africa	GRM INTERNATIONAL LTD (1)	202596-108	£3,290.00	Not set
DFID	DFID	15/05/2015	Project delivery costs – supplier services	West and Southern Africa	GRM INTERNATIONAL LTD (1)	202370-102	£680,138.95	Not set
DFID	DFID	21/05/2015	Project delivery costs – supplier services	West and Southern Africa	GRM INTERNATIONAL LTD (1)	202370-102	£376,868.00	Not set
DFID	DFID	14/05/2015	Project delivery costs – supplier services	West and Southern Africa	GRM INTERNATIONAL LTD (1)	202352-102	£225,568.00	Not set
DFID	DFID	15/05/2015	Project delivery costs – supplier services	West and Southern Africa	GRM INTERNATIONAL LTD (1)	114230-101	£546,398.19	Not set
DFID	DFID	15/05/2015	Aid Programme - Humanitarian Material Relief Assistance and Services	Asia Caribbean and Overseas Territories	Supplier Name withheld	205028-101	£2,151.30	Not set
DFID	DFID	21/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	ICF CONSULTING SERVICES LTD.	114168-101	£61,261.00	Not set
DFID	DFID	21/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	ICF Consulting Services Ltd	107891-102	£16,196.00	Not set
DFID	DFID	26/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	ICF Consulting Services Ltd	107891-102	£6,427.00	Not set
DFID	DFID	21/05/2015	Aid Programme - Accountable Grant Payments	Regional Directorate	Supplier Name withheld	204838-108	£875,000.00	Not set
DFID	DFID	21/05/2015	Aid Programme - Accountable Grant Payments	Regional Directorate	Supplier Name withheld	204893-102	£1,406,630.00	Not set
DFID	DFID	20/05/2015	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	Supplier Name withheld	203400-107	£466,197.00	Not set
DFID	DFID	05/05/2015	Project delivery costs – supplier services	West and Southern Africa	HEALTH PARTNERS INTERNATIONAL	202694-101	£76,982.44	Not set
DFID	DFID	14/05/2015	Project delivery costs – supplier services	East and Central Africa	HEALTH PARTNERS INTERNATIONAL	200250-115	£422,654.00	Not set
DFID	DFID	29/05/2015	Project delivery costs – supplier services	East and Central Africa	HEALTH PARTNERS INTERNATIONAL	200250-115	£70,448.97	Not set
DFID	DFID	29/05/2015	Project delivery costs – supplier services	East and Central Africa	HEALTH PARTNERS INTERNATIONAL	200250-115	£95,828.48	Not set
DFID	DFID	06/05/2015	Project delivery costs – supplier services	West and Southern Africa	HTSPE LTD	200681-101	£284,594.35	Not set
DFID	DFID	19/05/2015	Project delivery costs – supplier services	West and Southern Africa	HTSPE LTD	201944-104	£125,453.76	Not set
DFID	DFID	26/05/2015	Project delivery costs – supplier services	East and Central Africa	HTSPE LTD	202900-102	£136,981.33	Not set
DFID	DFID	26/05/2015	Project delivery costs – supplier services	East and Central Africa	HTSPE LTD	202900-105	£3,188.67	Not set
DFID	DFID	29/05/2015	Project delivery costs – supplier services	Western Asia Division	HTSPE LTD	202491-102	£122,104.96	Not set
DFID	DFID	29/05/2015	Aid Programme - Challenge Fund payments	Western Asia Division	HTSPE LTD	202491-106	£73,383.05	Not set
DFID	DFID	27/05/2015	Project delivery costs – supplier services	West and Southern Africa	HTSPE LTD	104189-101	£391,867.43	Not set
DFID	DFID	15/05/2015	Aid Programme - Humanitarian Material Relief Assistance and Services	Asia Caribbean and Overseas Territories	Supplier Name withheld	205028-101	£162,841.20	Not set
DFID	DFID	07/05/2015	Aid Programme - Humanitarian Material Relief Assistance and Services	Asia Caribbean and Overseas Territories	Supplier Name withheld	205028-101	£371,877.34	Not set
DFID	DFID	19/05/2015	Aid Programme - Humanitarian Material Relief Assistance and Services	Asia Caribbean and Overseas Territories	Supplier Name withheld	205028-101	£7,734.28	Not set
DFID	DFID	21/05/2015	Aid Programme - Humanitarian Material Relief Assistance and Services	Asia Caribbean and Overseas Territories	Supplier Name withheld	205028-101	£1,932.00	Not set
DFID	DFID	07/05/2015	Project delivery costs – supplier services	East and Central Africa	HTSPE LTD	203469-105	£28,476.00	Not set
DFID	DFID	11/05/2015	Project delivery costs – supplier services	West and Southern Africa	HTSPE LTD	203627-104	£112,690.95	Not set
DFID	DFID	11/05/2015	Project delivery costs – supplier services	West and Southern Africa	HTSPE LTD	203627-104	£10,173.23	Not set
DFID	DFID	05/05/2015	Project delivery costs – supplier services	Research and Evidence Division	HTSPE LTD	203193-101	£28,783.68	Not set
DFID	DFID	05/05/2015	Project delivery costs – supplier services	Research and Evidence Division	HTSPE LTD	203193-101	£5,637.41	Not set
DFID	DFID	08/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	HTSPE LTD	203035-102	£2,205.00	Not set
DFID	DFID	26/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	HTSPE LTD	203185-101	£9,174.00	Not set
DFID	DFID	11/05/2015	Project delivery costs – supplier services	West and Southern Africa	HTSPE LTD	203164-103	£171,993.74	Not set
DFID	DFID	29/05/2015	Project delivery costs – supplier services	West and Southern Africa	HTSPE LTD	203164-103	£148,624.31	Not set
DFID	DFID	26/05/2015	Project delivery costs – supplier services	West and Southern Africa	HTSPE LTD	203164-103	£14,062.99	Not set
DFID	DFID	26/05/2015	Project delivery costs – supplier services	West and Southern Africa	HTSPE LTD	203164-103	£14,062.98	Not set
DFID	DFID	26/05/2015	Project delivery costs – supplier services	West and Southern Africa	HTSPE LTD	203164-103	£3,515.75	Not set
DFID	DFID	26/05/2015	Project delivery costs – supplier services	West and Southern Africa	HTSPE LTD	203164-103	£3,515.75	Not set
DFID	DFID	28/05/2015	Project delivery costs – supplier services	Policy Division	HTSPE LTD	202948-127	£27,333.31	Not set
DFID	DFID	01/05/2015	Project delivery costs – supplier services	Policy Division	HTSPE LTD	202948-130	£24,398.40	Not set
DFID	DFID	18/05/2015	Aid Programme - Humanitarian Material Relief Assistance and Services	Asia Caribbean and Overseas Territories	Supplier Name withheld	205028-101	£977.40	Not set
DFID	DFID	19/05/2015	Project delivery costs – supplier services	East and Central Africa	HTSPE LTD	204362-101	£33,570.28	Not set
DFID	DFID	18/05/2015	Aid Programme - Humanitarian Material Relief Assistance and Services	Asia Caribbean and Overseas Territories	Supplier Name withheld	205028-101	£23,408.46	Not set
DFID	DFID	05/05/2015	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	100201-101	£1,145.64	Not set
DFID	DFID	05/05/2015	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	100201-101	£1,157.16	Not set
DFID	DFID	12/05/2015	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	100201-101	£1,206.19	Not set
DFID	DFID	08/05/2015	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	100201-101	£1,145.64	Not set
DFID	DFID	08/05/2015	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	100201-101	£1,157.16	Not set
DFID	DFID	19/05/2015	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	100201-101	£925.73	Not set
DFID	DFID	29/05/2015	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	100201-101	£925.73	Not set
DFID	DFID	26/05/2015	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	100201-101	£1,145.64	Not set
DFID	DFID	26/05/2015	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	100201-101	£1,157.16	Not set
DFID	DFID	26/05/2015	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	100201-101	£916.51	Not set
DFID	DFID	20/05/2015	Mobile telephones & accessories	Middle East Humanitarian & Conflict Division	Supplier Name withheld	204982-101	£1,055.76	Not set
DFID	DFID	20/05/2015	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	204972-101	£3,796.80	Not set
DFID	DFID	06/05/2015	Contract & Agency Staff	Human Resources	HUDSON GLOBAL RESOURCES LTD	100261-101	£1,799.84	Not set
DFID	DFID	05/05/2015	Contract & Agency Staff	Finance and Corporate Performance Division	HUDSON GLOBAL RESOURCES LTD	100201-101	£1,408.08	Not set
DFID	DFID	07/05/2015	Project delivery costs – supplier services	Policy Division	ITAD LTD	201724-134	£48,695.50	Not set
DFID	DFID	11/05/2015	Project delivery costs – supplier services	Policy Division	THE INSTITUTE OF DEVELOPMENT STUDIE	202882-101	£63,023.00	Not set
DFID	DFID	12/05/2015	Aid Programme - Accountable Grant Payments	Policy Division	Supplier Name withheld	202197-101	£979,039.00	Not set
DFID	DFID	20/05/2015	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	204922-101	£2,856.37	Not set
DFID	DFID	19/05/2015	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	204813-101	£8,143.20	Not set
DFID	DFID	21/05/2015	Research & Development costs	Research and Evidence Division	INSTITUTE OF DEVELOPMENT STUDIES	201097-101	£105,963.00	Not set
DFID	DFID	29/05/2015	Aid Programme - Accountable Grant Payments	Policy Division	INSTITUTE OF DEVELOPMENT STUDIES	202830-101	£958,995.39	Not set
DFID	DFID	05/05/2015	Aid Programme - Trust Funds contributions	Growth and Resilience Division	IBRD HSBC T	202870-102	£400,000.00	Not set
DFID	DFID	26/05/2015	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	204813-101	£9,327.80	Not set
DFID	DFID	29/05/2015	Project delivery costs – supplier services	Policy Division	IOD PARC	201242-101	£24,982.80	Not set
DFID	DFID	11/05/2015	Project delivery costs – supplier services	Policy Division	IOD PARC	203493-101	£2,040.00	Not set
DFID	DFID	13/05/2015	Project delivery costs – supplier services	Research and Evidence Division	IOD PARC	203197-101	£45,727.32	Not set
DFID	DFID	26/05/2015	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	204813-101	£8,687.06	Not set
DFID	DFID	29/05/2015	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	204813-101	£8,852.00	Not set
DFID	DFID	08/05/2015	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	204813-101	£69,129.17	Not set
DFID	DFID	21/05/2015	Aid Programme - Trust Funds contributions	Growth and Resilience Division	IBRD (HSBC) C/O THE WORLD BANK	204123-101	£500,000.00	Not set
DFID	DFID	08/05/2015	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	204813-101	£326,000.00	Not set
DFID	DFID	05/05/2015	Aid Programme - Joint programme contribution	Asia Caribbean and Overseas Territories	INTERNATIONAL TRADE CENTRE	202762-105	£213,215.34	Not set
DFID	DFID	14/05/2015	Aid Programme - Voluntary contributions	Trade for Development Division	INTERNATIONAL TRADE CENTRE	203984-101	£656,138.31	Not set
DFID	DFID	28/05/2015	Aid Programme - Accountable Grant Payments	East and Central Africa	Supplier Name withheld	204400-104	£239,317.88	Not set
DFID	DFID	27/05/2015	Aid Programme - Accountable Grant Payments	Middle East Humanitarian & Conflict Division	Supplier Name withheld	204525-101	£4,508,629.00	Not set
DFID	DFID	29/05/2015	Aid Programme - Accountable Grant Payments	East and Central Africa	Supplier Name withheld	204852-112	£1,260,000.00	Not set
DFID	DFID	26/05/2015	Project delivery costs – supplier services	Policy Division	IMPERIAL COLLEGE LONDON	200706-101	£132,512.23	Not set
DFID	DFID	21/05/2015	Hardware -Laptop PCs	Business Solutions Division Level	INSIGHT DIRECT (UK) LTD	200001-101	£6,081.12	Not set
DFID	DFID	14/05/2015	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	204813-101	£21,235.20	Not set
DFID	DFID	26/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	JEMCOLIN CONSULTING LTD	202871-102	£14,557.75	Not set
DFID	DFID	12/05/2015	Facilities Management payments	West and Southern Africa	KOIZA INTERNATIONAL LTD	101622-103	£3,478.30	Not set
DFID	DFID	15/05/2015	Aid Programme - Accountable Grant Payments	Policy Division	LIVERPOOL SCHOOL OF TROPICAL MEDICINE	202945-101	£1,368,019.00	Not set
DFID	DFID	15/05/2015	Project delivery costs – supplier services	East and Central Africa	London School of Hygiene and Tropical Medicine	203155-108	£30,000.00	Not set
DFID	DFID	12/05/2015	Project delivery costs – supplier services	Research and Evidence Division	London School of Hygiene and Tropical Medicine	203806-101	£60,683.44	Not set
DFID	DFID	01/05/2015	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	204813-101	£6,067.20	Not set
DFID	DFID	07/05/2015	Aid Programme - Accountable Grant Payments	Research and Evidence Division	LONDON SCHOOL OF ECONOMICS	114151-104	£28,503.43	Not set
DFID	DFID	26/05/2015	Project delivery costs – supplier services	East and Central Africa	Supplier Name withheld	204793-101	£52,206.00	Not set
DFID	DFID	15/05/2015	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	204854-101	£15,417.60	Not set
DFID	DFID	13/05/2015	DFID Purchased Relief Supplies	Asia Caribbean and Overseas Territories	Supplier Name withheld	203400-109	£36,055.94	Not set
DFID	DFID	20/05/2015	Electricity	Group Operations	EDF ENERGY	203717-101	£13,233.19	Not set
DFID	DFID	28/05/2015	Project delivery costs – supplier services	East and Central Africa	Supplier Name withheld	203363-103	£791,608.60	Not set
DFID	DFID	01/05/2015	Project delivery costs – supplier services	Policy Division	Supplier Name withheld	203148-101	£251,305.14	Not set
DFID	DFID	05/05/2015	Project delivery costs – supplier services	Policy Division	Supplier Name withheld	203148-101	£317,873.67	Not set
DFID	DFID	29/05/2015	Project delivery costs – supplier services	Policy Division	Supplier Name withheld	203148-101	£199,859.79	Not set
DFID	DFID	26/05/2015	Project delivery costs – supplier services	West and Southern Africa	Supplier Name withheld	202942-102	£248,507.55	Not set
DFID	DFID	08/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Supplier Name withheld	201388-102	£176,712.39	Not set
DFID	DFID	08/05/2015	Project delivery costs – supplier services	East and Central Africa	Supplier Name withheld	202893-102	£94,162.00	Not set
DFID	DFID	08/05/2015	Project delivery costs – supplier services	East and Central Africa	Supplier Name withheld	202893-102	£5,557.40	Not set
DFID	DFID	26/05/2015	Project delivery costs – supplier services	West and Southern Africa	Supplier Name withheld	202678-101	£74,891.83	Not set
DFID	DFID	06/05/2015	Project delivery costs – supplier services	West and Southern Africa	Supplier Name withheld	202678-101	£71,264.03	Not set
DFID	DFID	26/05/2015	Project delivery costs – supplier services	Western Asia Division	Supplier Name withheld	202488-107	£214,954.03	Not set
DFID	DFID	15/05/2015	Project delivery costs – supplier services	Western Asia Division	Supplier Name withheld	202488-107	£302,627.92	Not set
DFID	DFID	14/05/2015	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	203416-101	£1,399,351.05	Not set
DFID	DFID	18/05/2015	Project delivery costs – supplier services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	203416-101	£4,762.80	Not set
DFID	DFID	21/05/2015	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	203419-103	£12,038.40	Not set
DFID	DFID	18/05/2015	Fund monies to be managed and dispersed by the supplier	East and Central Africa	Supplier Name withheld	203382-101	£743,227.82	Not set
DFID	DFID	06/05/2015	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	200002-187	£1,198.80	Not set
DFID	DFID	06/05/2015	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	200002-187	£17,618.76	Not set
DFID	DFID	05/05/2015	Fund monies to be managed and dispersed by the supplier	East and Central Africa	Supplier Name withheld	203382-101	£448,068.07	Not set
DFID	DFID	08/05/2015	Project delivery costs – supplier services	East and Central Africa	MAXWELL STAMP PLC	202347-101	£479,495.00	Not set
DFID	DFID	08/05/2015	Project delivery costs – supplier services	East and Central Africa	MAXWELL STAMP PLC	202347-101	£7,005.24	Not set
DFID	DFID	13/05/2015	Fund monies to be managed and dispersed by the supplier	East and Central Africa	Supplier Name withheld	203382-101	£422,374.13	Not set
DFID	DFID	19/05/2015	Project delivery costs – supplier services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	203815-106	£12,103.00	Not set
DFID	DFID	20/05/2015	Project delivery costs – supplier services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	203815-106	£2,415.40	Not set
DFID	DFID	26/05/2015	Fund monies to be managed and dispersed by the supplier	East and Central Africa	Supplier Name withheld	202946-108	£87,676.85	Not set
DFID	DFID	21/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Supplier Name withheld	203275-102	£48,621.56	Not set
DFID	DFID	05/05/2015	Project delivery costs – supplier services	Middle East Humanitarian & Conflict Division	Supplier Name withheld	203249-103	£14,419.70	Not set
DFID	DFID	20/05/2015	Aid Programme - Accountable Grant Payments	West and Southern Africa	CAMFED	202623-111	£497,953.00	Not set
DFID	DFID	14/05/2015	Data Network - land lines	Business Solutions Division Level	MISCO	200005-123	£5,412.00	Not set
DFID	DFID	07/05/2015	Data Network - land lines	Business Solutions Division Level	MISCO	200005-123	£1,707.00	Not set
DFID	DFID	01/05/2015	Data Network - land lines	Business Solutions Division Level	MISCO	200005-123	£4,092.00	Not set
DFID	DFID	29/05/2015	Project delivery costs – supplier services	Group Operations	MARSH PRIVATE CLIENT SERVICES	202426-101	£3,702.28	Not set
DFID	DFID	29/05/2015	Project delivery costs – supplier services	Group Operations	MARSH PRIVATE CLIENT SERVICES	204999-103	£925.57	Not set
DFID	DFID	13/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	MET OFFICE	204880-102	£26,883.42	Not set
DFID	DFID	26/05/2015	Repairs Maint Alter - Property & Constrct. Services	Group Operations	MITIE Technical Facilities Management Ltd	203717-101	£8,804.60	Not set
DFID	DFID	26/05/2015	Cleaning Costs	Group Operations	MITIE Technical Facilities Management Ltd	203717-101	£20,374.73	Not set
DFID	DFID	26/05/2015	Facilities Management payments	Group Operations	MITIE Technical Facilities Management Ltd	203717-101	£21,629.32	Not set
DFID	DFID	26/05/2015	Contract Catering Services	Group Operations	MITIE Technical Facilities Management Ltd	203717-101	£843.31	Not set
DFID	DFID	26/05/2015	Facilities Management payments	Group Operations	MITIE Technical Facilities Management Ltd	203717-101	£2,564.00	Not set
DFID	DFID	29/05/2015	Repairs Maintenance and Alterations – Other Building Costs	Group Operations	MITIE Technical Facilities Management Ltd	203717-101	£890.01	Not set
DFID	DFID	29/05/2015	Repairs Maintenance and Alterations – Other Building Costs	Group Operations	MITIE Technical Facilities Management Ltd	203717-101	£1,450.00	Not set
DFID	DFID	29/05/2015	Repairs Maintenance and Alterations – Other Building Costs	Group Operations	MITIE Technical Facilities Management Ltd	203717-101	£506.89	Not set
DFID	DFID	29/05/2015	Repairs Maintenance and Alterations – Other Building Costs	Group Operations	MITIE Technical Facilities Management Ltd	203717-101	£576.40	Not set
DFID	DFID	29/05/2015	Repairs Maintenance and Alterations – Other Building Costs	Group Operations	MITIE Technical Facilities Management Ltd	203717-101	£616.00	Not set
DFID	DFID	29/05/2015	Repairs Maintenance and Alterations – Other Building Costs	Group Operations	MITIE Technical Facilities Management Ltd	203717-101	£986.70	Not set
DFID	DFID	27/05/2015	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	CARE INTERNATIONAL UK	202660-110	£20,307.00	Not set
DFID	DFID	14/05/2015	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	CARE INTERNATIONAL UK	205028-101	£700,000.00	Not set
DFID	DFID	13/05/2015	Furniture & Fittings	West and Southern Africa	CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT)	100069-101	£11,692.71	Not set
DFID	DFID	13/05/2015	Furniture & Fittings	West and Southern Africa	CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT)	100069-101	£5,847.18	Not set
DFID	DFID	29/05/2015	DFID Purchased Relief Supplies	East and Central Africa	CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT)	202874-104	£1,286.24	Not set
DFID	DFID	07/05/2015	Aid Programme - Accountable Grant Payments	Middle East Humanitarian & Conflict Division	Supplier Name withheld	203815-103	£382,135.00	Not set
DFID	DFID	14/05/2015	Recruitment costs	Human Resources	CABINET OFFICE	100269-162	£4,718.34	Not set
DFID	DFID	27/05/2015	Project delivery costs – supplier services	East and Central Africa	MARIE STOPES INTERNATIONAL	201518-102	£30,547.00	Not set
DFID	DFID	15/05/2015	Aid Programme - Partnership Programme Arrangements	Policy Division	MALARIA CONSORTIUM	202700-101	£667,567.25	Not set
DFID	DFID	28/05/2015	Project delivery costs – supplier services	West and Southern Africa	MALARIA CONSORTIUM	104223-101	£632,594.00	Not set
DFID	DFID	01/05/2015	Training Providers/Facilitation Services	Finance and Corporate Performance Division	Capita Business Services	204846-101	£5,535.88	Not set
DFID	DFID	14/05/2015	Aid Programme - Accountable Grant Payments	Middle East Humanitarian & Conflict Division	Supplier Name withheld	203236-105	£93,866.00	Not set
DFID	DFID	14/05/2015	Aid Programme - Accountable Grant Payments	Middle East Humanitarian & Conflict Division	Supplier Name withheld	204524-101	£4,392,549.00	Not set
DFID	DFID	08/05/2015	Training - Course Fees	Asia Caribbean and Overseas Territories	Capita Business Services	101603-102	£11,832.71	Not set
DFID	DFID	05/05/2015	Training - Course Fees	Human Resources	Capita Business Services	100266-101	£3,400.00	Not set
DFID	DFID	13/05/2015	Project delivery costs – supplier services	Policy Division	ODI	202882-102	£139,408.50	Not set
DFID	DFID	27/05/2015	Aid Programme - Accountable Grant Payments	East and Central Africa	ODI	202552-102	£404,592.00	Not set
DFID	DFID	05/05/2015	Training - Course Fees	East and Central Africa	Capita Business Services	101612-101	£705.00	Not set
DFID	DFID	01/05/2015	Air fares	Middle East Humanitarian & Conflict Division	Supplier Name withheld	203939-103	£654.00	Not set
DFID	DFID	11/05/2015	Vehicle Repairs & Maintenance	Western Asia Division	Supplier Name withheld	100011-110	£3,038.40	Not set
DFID	DFID	01/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Supplier Name withheld	100114-104	£2,091.56	Not set
DFID	DFID	06/05/2015	Training Providers/Facilitation Services	International Finance Division	Capita Business Services	100120-101	£927.44	Not set
DFID	DFID	26/05/2015	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	202511-104	£53,139.11	Not set
DFID	DFID	28/05/2015	Project delivery costs – supplier services	Western Asia Division	OXFORD POLICY MANAGEMENT	202367-103	£286,064.50	Not set
DFID	DFID	01/05/2015	Project delivery costs – supplier services	Western Asia Division	OXFORD POLICY MANAGEMENT	202367-103	£388,925.54	Not set
DFID	DFID	01/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	OXFORD POLICY MANAGEMENT	202708-103	£98,836.03	Not set
DFID	DFID	01/05/2015	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	202841-105	£11,347.11	Not set
DFID	DFID	15/05/2015	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	202643-103	£83,732.78	Not set
DFID	DFID	12/05/2015	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	201512-103	£10,800.87	Not set
DFID	DFID	18/05/2015	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	201874-103	£85,889.33	Not set
DFID	DFID	20/05/2015	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	201874-103	£88,925.14	Not set
DFID	DFID	07/05/2015	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	200341-101	£523,222.05	Not set
DFID	DFID	07/05/2015	Training - Course Fees	Middle East Humanitarian & Conflict Division	MINISTRY OF DEFENCE	101619-101	£15,000.00	Not set
DFID	DFID	13/05/2015	Project delivery costs – supplier services	Research and Evidence Division	OXFORD POLICY MANAGEMENT	203193-101	£20,812.00	Not set
DFID	DFID	20/05/2015	Project delivery costs – supplier services	Research and Evidence Division	OXFORD POLICY MANAGEMENT	203193-101	£38,344.00	Not set
DFID	DFID	26/05/2015	Project delivery costs – supplier services	Research and Evidence Division	OXFORD POLICY MANAGEMENT	203193-101	£20,812.00	Not set
DFID	DFID	26/05/2015	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	203016-102	£17,170.50	Not set
DFID	DFID	06/05/2015	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	203016-102	£39,756.00	Not set
DFID	DFID	26/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	OXFORD POLICY MANAGEMENT	203123-101	£77,816.23	Not set
DFID	DFID	15/05/2015	Project delivery costs – supplier services	Policy Division	OXFORD POLICY MANAGEMENT	202926-111	£68,670.00	Not set
DFID	DFID	15/05/2015	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	202978-101	£1,175.00	Not set
DFID	DFID	26/05/2015	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	202978-101	£279,599.61	Not set
DFID	DFID	26/05/2015	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	202978-101	£1,217.40	Not set
DFID	DFID	26/05/2015	Project delivery costs – supplier services	Policy Division	OXFORD POLICY MANAGEMENT	203324-101	£44,383.20	Not set
DFID	DFID	21/05/2015	Aid Programme - Accountable Grant Payments	Policy Division	OPPORTUNITY INTERNATIONAL UK	203559-104	£66,114.00	Not set
DFID	DFID	05/05/2015	Project delivery costs – supplier services	West and Southern Africa	Supplier Name withheld	202351-105	£15,040.00	Not set
DFID	DFID	05/05/2015	Project delivery costs – supplier services	West and Southern Africa	Supplier Name withheld	202351-105	£26,937.50	Not set
DFID	DFID	27/05/2015	Project delivery costs – supplier services	East and Central Africa	Supplier Name withheld	200842-112	£15,278.61	Not set
DFID	DFID	12/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	OPTIONS CONSULTANCY SERVICES LIMITED	202871-101	£104,000.00	Not set
DFID	DFID	12/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	OPTIONS CONSULTANCY SERVICES LIMITED	113963-101	£9,527.00	Not set
DFID	DFID	11/05/2015	Aid Programme - Accountable Grant Payments	Research and Evidence Division	OVERSEAS DEVELOPMENT INSTITUTE	203210-101	£617,078.25	Not set
DFID	DFID	15/05/2015	Project delivery costs – supplier services	West and Southern Africa	Supplier Name withheld	203429-105	£58,257.70	Not set
DFID	DFID	26/05/2015	Project delivery costs – supplier services	East and Central Africa	Supplier Name withheld	202974-114	£192,334.35	Not set
DFID	DFID	13/05/2015	Project delivery costs – supplier services	Research and Evidence Division	PRICEWATERHOUSECOOPERS	204415-102	£29,014.10	Not set
DFID	DFID	29/05/2015	Research & Development costs	Research and Evidence Division	Supplier Name withheld	204806-101	£17,751.60	Not set
DFID	DFID	29/05/2015	Research & Development costs	Research and Evidence Division	Supplier Name withheld	204806-101	£865.20	Not set
DFID	DFID	27/05/2015	Project delivery costs – supplier services	West and Southern Africa	PRICEWATERHOUSECOOPERS	203161-104	£176,891.75	Not set
DFID	DFID	06/05/2015	Project delivery costs – supplier services	International Finance Division	PRICEWATERHOUSECOOPERS	202939-103	£42,088.40	Not set
DFID	DFID	06/05/2015	Project delivery costs – supplier services	International Finance Division	PRICEWATERHOUSECOOPERS	202939-106	£29,628.80	Not set
DFID	DFID	06/05/2015	Project delivery costs – supplier services	Growth and Resilience Division	PRICEWATERHOUSECOOPERS	203732-101	£108,307.20	Not set
DFID	DFID	26/05/2015	Project delivery costs – supplier services	Growth and Resilience Division	PRICEWATERHOUSECOOPERS	203732-101	£64,381.00	Not set
DFID	DFID	29/05/2015	Project delivery costs – supplier services	International Finance Division	PRICEWATERHOUSECOOPERS	114178-104	£166,431.27	Not set
DFID	DFID	05/05/2015	Project delivery costs – supplier services	International Finance Division	PRICEWATERHOUSECOOPERS	114178-104	£178,449.12	Not set
DFID	DFID	26/05/2015	Project delivery costs – supplier services	West and Southern Africa	PRICEWATERHOUSECOOPERS	113961-102	£308,172.53	Not set
DFID	DFID	26/05/2015	Project delivery costs – supplier services	West and Southern Africa	PRICEWATERHOUSECOOPERS	113961-103	£40,650.00	Not set
DFID	DFID	06/05/2015	Project delivery costs – supplier services	Policy Division	PRICEWATERHOUSECOOPERS	202372-102	£810,764.40	Not set
DFID	DFID	11/05/2015	Project delivery costs – supplier services	West and Southern Africa	PRICEWATERHOUSECOOPERS	202427-105	£51,556.80	Not set
DFID	DFID	28/05/2015	Project delivery costs – supplier services	Research and Evidence Division	PRICEWATERHOUSECOOPERS	200822-101	£187,605.09	Not set
DFID	DFID	28/05/2015	Project delivery costs – supplier services	Research and Evidence Division	PRICEWATERHOUSECOOPERS	200822-101	£25,693.74	Not set
DFID	DFID	28/05/2015	Project delivery costs – supplier services	Research and Evidence Division	PRICEWATERHOUSECOOPERS	200822-101	£59,741.92	Not set
DFID	DFID	29/05/2015	Project delivery costs – supplier services	Research and Evidence Division	PRICEWATERHOUSECOOPERS	200822-101	£5,972.24	Not set
DFID	DFID	28/05/2015	Project delivery costs – supplier services	Policy Division	PRICEWATERHOUSECOOPERS	114370-104	£59,741.92	Not set
DFID	DFID	28/05/2015	Project delivery costs – supplier services	Policy Division	PRICEWATERHOUSECOOPERS	114370-105	£92,043.43	Not set
DFID	DFID	28/05/2015	Project delivery costs – supplier services	Policy Division	PRICEWATERHOUSECOOPERS	114370-105	£21,750.36	Not set
DFID	DFID	21/05/2015	Storage & Distribution costs	Middle East Humanitarian & Conflict Division	PICKFORDS LTD	201705-101	£606.51	Not set
DFID	DFID	18/05/2015	Storage & Distribution costs	International Relations Division	PICKFORDS LTD	201711-101	£11,224.55	Not set
DFID	DFID	20/05/2015	Project delivery costs – supplier services	Research and Evidence Division	Supplier Name withheld	204806-101	£29,397.00	Not set
DFID	DFID	06/05/2015	Storage & Distribution costs	Business Solutions Division Level	FCO SERVICES	200001-101	£3,346.68	Not set
DFID	DFID	08/05/2015	Courier & Bag Services	Middle East Humanitarian & Conflict Division	FCO SERVICES	101619-101	£2,810.78	Not set
DFID	DFID	27/05/2015	Repairs Maint Alter - Property & Constrct. Services	Asia Caribbean and Overseas Territories	FCO SERVICES	100114-104	£9,858.63	Not set
DFID	DFID	27/05/2015	Repairs Maint Alter - Property & Constrct. Services	Asia Caribbean and Overseas Territories	FCO SERVICES	100114-104	£4,964.45	Not set
DFID	DFID	07/05/2015	Aid Programme - Pooled/Basket funding	East and Central Africa	FOREIGN INVESTMENT ADVISORY SERVICE	203348-102	£1,800,000.00	Not set
DFID	DFID	07/05/2015	Aid Programme - Pooled/Basket funding	East and Central Africa	FOREIGN INVESTMENT ADVISORY SERVICE	203348-105	£1,000,000.00	Not set
DFID	DFID	18/05/2015	Storage & Distribution costs	West and Southern Africa	PICKFORDS LTD	101618-101	£13,212.20	Not set
DFID	DFID	18/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	GRM INTERNATIONAL LTD (1)	203274-104	£12,895.00	Not set
DFID	DFID	06/05/2015	Storage & Distribution costs	West and Southern Africa	PICKFORDS LTD	101622-106	£4,978.13	Not set
DFID	DFID	06/05/2015	Storage & Distribution costs	West and Southern Africa	PICKFORDS LTD	101622-106	£5,072.69	Not set
DFID	DFID	29/05/2015	Project delivery costs – supplier services	East and Central Africa	HTSPE LTD	203574-103	£13,866.21	Not set
DFID	DFID	06/05/2015	Project delivery costs – supplier services	East and Central Africa	HTSPE LTD	203574-103	£18,445.73	Not set
DFID	DFID	06/05/2015	Project delivery costs – supplier services	East and Central Africa	HTSPE LTD	203574-109	£35,059.82	Not set
DFID	DFID	29/05/2015	Project delivery costs – supplier services	East and Central Africa	POPULATION SERVICES INTERNATIONAL	204266-103	£204,220.00	Not set
DFID	DFID	29/05/2015	Aid Programme - Accountable Grant Payments	West and Southern Africa	POPULATION SERVICES INTERNATIONAL	202251-101	£301,401.68	Not set
DFID	DFID	29/05/2015	Project delivery costs – supplier services	East and Central Africa	HTSPE LTD	203574-112	£35,705.84	Not set
DFID	DFID	20/05/2015	Project delivery costs – supplier services	Research and Evidence Division	HTSPE LTD	204806-101	£26,685.00	Not set
DFID	DFID	11/05/2015	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	100201-101	£1,206.19	Not set
DFID	DFID	28/05/2015	Secure Staff Accommodation	West and Southern Africa	Supplier Name withheld	101629-101	£23,000.00	Not set
DFID	DFID	07/05/2015	Aid Programme - Accountable Grant Payments	Policy Division	THE RAINFOREST FOUNDATION UK	201724-127	£716,885.68	Not set
DFID	DFID	18/05/2015	Recruitment costs	Finance and Corporate Performance Division	HUDSON GLOBAL RESOURCES LTD	100008-101	£7,419.24	Not set
DFID	DFID	07/05/2015	Project delivery costs – supplier services	West and Southern Africa	RTI INTERNATIONAL	203001-103	£8,417.16	Not set
DFID	DFID	19/05/2015	Aid Programme - Accountable Grant Payments	West and Southern Africa	Supplier Name withheld	202978-104	£1,762,645.00	Not set
DFID	DFID	07/05/2015	Aid Programme - Accountable Grant Payments	Research and Evidence Division	INASP	203962-101	£506,967.00	Not set
DFID	DFID	27/05/2015	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	INTERNATIONAL RESCUE COMMITTEE UK	203400-101	£376,389.00	Not set
DFID	DFID	27/05/2015	Aid Programme - Trust Funds contributions	East and Central Africa	IBRD (HSBC) C/O THE WORLD BANK	203439-101	£4,000,000.00	Not set
DFID	DFID	14/05/2015	Aid Programme - Humanitarian Material Relief Assistance and Services	East and Central Africa	Supplier Name withheld	204852-104	£1,500,000.00	Not set
DFID	DFID	21/05/2015	Aid Programme - Trust Funds contributions	Asia Caribbean and Overseas Territories	IBRD (HSBC) C/O THE WORLD BANK	203919-103	£975,000.00	Not set
DFID	DFID	26/05/2015	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	SAFERWORLD	203174-101	£28,150.00	Not set
DFID	DFID	27/05/2015	Project delivery costs – supplier services	Policy Division	Social Development Direct Ltd	203245-106	£15,464.81	Not set
DFID	DFID	28/05/2015	Project delivery costs – supplier services	West and Southern Africa	Social Development Direct Ltd	203823-106	£45,241.40	Not set
DFID	DFID	28/05/2015	Project delivery costs – supplier services	West and Southern Africa	Social Development Direct Ltd	203823-107	£12,710.60	Not set
DFID	DFID	29/05/2015	Project delivery costs – supplier services	Group Operations	SODEXHO PASS LTD	204999-104	£1,468.30	Not set
DFID	DFID	15/05/2015	Project delivery costs – supplier services	West and Southern Africa	RAJAN SONI	201590-103	£17,517.56	Not set
DFID	DFID	29/05/2015	Aid Programme - Core contributions	Middle East Humanitarian & Conflict Division	IBRD (HSBC) C/O THE WORLD BANK	202459-101	£3,000,000.00	Not set
DFID	DFID	01/05/2015	Project delivery costs – supplier services	Policy Division	Supplier Name withheld	203184-101	£8,011.89	Not set
DFID	DFID	06/05/2015	Legal costs	Business Solutions Division Level	TREASURY SOLICITORS CASH ACC	200005-116	£4,062.24	Not set
DFID	DFID	06/05/2015	Legal costs	East and Central Africa	TREASURY SOLICITORS CASH ACC	202692-106	£1,629.36	Not set
DFID	DFID	05/05/2015	Legal costs	East and Central Africa	TREASURY SOLICITORS CASH ACC	101612-101	£697.68	Not set
DFID	DFID	05/05/2015	Legal costs	East and Central Africa	TREASURY SOLICITORS CASH ACC	101612-101	£2,597.88	Not set
DFID	DFID	20/05/2015	Computer software maintenance	Business Solutions Division Level	INSIGHT DIRECT (UK) LTD	200002-141	£25,200.00	Annual maintenance support contract for DFID IT backup systems for the period April 2015 to March 2016
DFID	DFID	08/05/2015	Research & Development costs	Research and Evidence Division	London School of Hygiene and Tropical Medicine	201889-101	£398,277.14	Not set
DFID	DFID	06/05/2015	Legal costs	Human Resources	TREASURY SOLICITORS CASH ACC	100269-136	£761.76	Not set
DFID	DFID	05/05/2015	Legal costs	Human Resources	TREASURY SOLICITORS CASH ACC	100269-136	£552.00	Not set
DFID	DFID	05/05/2015	Legal costs	Human Resources	TREASURY SOLICITORS CASH ACC	100269-136	£691.08	Not set
DFID	DFID	06/05/2015	Legal costs	Human Resources	TREASURY SOLICITORS CASH ACC	100269-136	£2,671.92	Not set
DFID	DFID	06/05/2015	Legal costs	Policy Division	TREASURY SOLICITORS CASH ACC	100045-101	£1,790.28	Not set
DFID	DFID	06/05/2015	Legal costs	East and Central Africa	TREASURY SOLICITORS CASH ACC	101634-101	£2,721.60	Not set
DFID	DFID	20/05/2015	Electricity	Group Operations	EDF ENERGY	203717-101	£9,339.83	Not set
DFID	DFID	27/05/2015	Aid Programme - Accountable Grant Payments	Policy Division	Supplier Name withheld	203559-112	£557,608.00	Not set
DFID	DFID	12/05/2015	Project delivery costs – supplier services	Policy Division	TROPICAL HEALTH AND EDUCATION TRUST	202208-101	£272,788.50	Not set
DFID	DFID	12/05/2015	Project delivery costs – supplier services	Policy Division	TROPICAL HEALTH AND EDUCATION TRUST	202208-101	£95,687.74	Not set
DFID	DFID	11/05/2015	Research & Development costs	Research and Evidence Division	Integrity Action	204584-113	£3,600.00	Not set
DFID	DFID	06/05/2015	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	200002-187	£37,164.42	Quarterly Secure Network Communication Charges for DFID email and intranet services for October to December 2014
DFID	DFID	15/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	MAXWELL STAMP PLC	107370-101	£20,179.00	Not set
DFID	DFID	18/05/2015	Research & Development costs	Research and Evidence Division	University Of Sussex	114334-101	£352,334.67	Not set
DFID	DFID	01/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	MAXWELL STAMP PLC	107460-104	£120,000.00	Not set
DFID	DFID	20/05/2015	Aid Programme - Challenge Fund payments	Asia Caribbean and Overseas Territories	MAXWELL STAMP PLC	107460-107	£281,818.62	Not set
DFID	DFID	27/05/2015	Aid Programme - Accountable Grant Payments	Research and Evidence Division	UNIVERSITY COLLEGE LONDON	202037-102	£285,945.60	Not set
DFID	DFID	19/05/2015	Project delivery costs – supplier services	Research and Evidence Division	UNIVERSITY COLLEGE LONDON	202796-101	£274,608.00	Not set
DFID	DFID	13/05/2015	Research & Development costs	Research and Evidence Division	UNIVERSITY COLLEGE LONDON	204584-106	£13,826.00	Not set
DFID	DFID	07/05/2015	Research & Development costs	Research and Evidence Division	UNIVERSITY OF OXFORD	200425-101	£519,619.41	Not set
DFID	DFID	28/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	MAXWELL STAMP PLC	114175-101	£130,604.82	Not set
DFID	DFID	28/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	MAXWELL STAMP PLC	114175-102	£588,930.27	Not set
DFID	DFID	06/05/2015	Research & Development costs	Research and Evidence Division	UNIVERSITY OF LEEDS	201025-102	£441,099.90	Not set
DFID	DFID	11/05/2015	Aid Programme - Core contributions	West and Southern Africa	Supplier Name withheld	202559-104	£559,000.00	Not set
DFID	DFID	28/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	MAXWELL STAMP PLC	114175-103	£253,745.00	Not set
DFID	DFID	06/05/2015	Aid Programme - Humanitarian Material Relief Assistance and Services	East and Central Africa	Supplier Name withheld	204851-101	£3,347,680.00	Not set
DFID	DFID	01/05/2015	Aid Programme - Voluntary contributions	West and Southern Africa	Supplier Name withheld	203445-103	£7,196,382.00	Not set
DFID	DFID	28/05/2015	Aid Programme - Voluntary contributions	East and Central Africa	Supplier Name withheld	203603-109	£1,500,000.00	Not set
DFID	DFID	28/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	MAXWELL STAMP PLC	114175-105	£7,662.94	Not set
DFID	DFID	27/05/2015	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	MARIE STOPES INTERNATIONAL	201518-103	£1,431,470.00	Not set
DFID	DFID	19/05/2015	Aid Programme - Accountable Grant Payments	East and Central Africa	VOLUNTARY SERVICE OVERSEAS	200250-117	£458,863.00	Not set
DFID	DFID	08/05/2015	Research & Development costs	Research and Evidence Division	VALID EVALUATIONS LTD	203706-101	£70,000.00	Not set
DFID	DFID	13/05/2015	Data Network - land lines	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£3,317.88	Not set
DFID	DFID	27/05/2015	Project delivery costs – supplier services	East and Central Africa	MARIE STOPES INTERNATIONAL	201518-102	£3,054,065.00	Not set
DFID	DFID	05/05/2015	Project delivery costs – supplier services	West and Southern Africa	MALARIA CONSORTIUM	104223-101	£1,686,893.00	Not set