Transparency data
DFID spend over £500 for February 2015
Updated 15 May 2015
Download CSV 302 KB
| Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction Number | Amount | Invoice Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 02/02/2015 | Aid Programme - Accountable Grant Payments | West and Southern Africa | AgDevCo | 201862-101 | £640,000.00 | Not set |
| DFID | DFID | 11/02/2015 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CIP (Centro de Integridade Publica) | 203311-101 | £142,100.00 | Not set |
| DFID | DFID | 04/02/2015 | Computer Software Licenses | Business Solutions Division Level | MTI Technology Ltd | 200002-116 | £4,686.35 | Not set |
| DFID | DFID | 10/02/2015 | Computer Software Licenses | Business Solutions Division Level | SOFTWARE BOX LTD (SBL) | 200002-153 | £9,203.40 | Not set |
| DFID | DFID | 09/02/2015 | Hardware -Laptop PCs | Business Solutions Division Level | Stone Computers Ltd | 200004-125 | £10,620.00 | Not set |
| DFID | DFID | 18/02/2015 | Computer Software Licenses | Business Solutions Division Level | SOFTWARE BOX LTD (SBL) | 200001-101 | £38,880.00 | 4000 software licenses for desktop security for 3 year perod 2015 - 2018 |
| DFID | DFID | 18/02/2015 | Computer software maintenance | Business Solutions Division Level | SOFTWARE BOX LTD (SBL) | 200001-101 | £36,880.00 | Maintenance support costs for 3 years (2015 - 2018) for desktop security for 4000 licenses |
| DFID | DFID | 17/02/2015 | Contract & Agency Staff | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £6,240.00 | Not set |
| DFID | DFID | 16/02/2015 | Project delivery costs – supplier services | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £2,250.00 | Not set |
| DFID | DFID | 02/02/2015 | Data Network - land lines | Business Solutions Division Level | MISCO | 200005-123 | £129,042.60 | Not set |
| DFID | DFID | 09/02/2015 | Training - Course Fees | Business Solutions Division Level | Ancoris Limited | 200002-212 | £8,928.00 | Not set |
| DFID | DFID | 09/02/2015 | Training - Course Fees | Business Solutions Division Level | Ancoris Limited | 200002-212 | £13,440.00 | Not set |
| DFID | DFID | 18/02/2015 | Hotels - Accommodation only | Policy Division | Elgon Terrace Hotel Limited | 202419-102 | £529.11 | Not set |
| DFID | DFID | 06/02/2015 | Taxi costs | Business Solutions Division Level | d&m taxis | 200001-101 | £660.00 | Not set |
| DFID | DFID | 12/02/2015 | Research & Development costs | Research and Evidence Division | UNIVERSITY OF CAMBRIDGE | 204301-101 | £49,723.90 | Not set |
| DFID | DFID | 05/02/2015 | Research & Development costs | Research and Evidence Division | UNIVERSITY OF OXFORD | 204584-107 | £18,534.40 | Not set |
| DFID | DFID | 27/02/2015 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202657-102 | £382,709.06 | Not set |
| DFID | DFID | 27/02/2015 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202657-102 | £92,921.94 | Not set |
| DFID | DFID | 18/02/2015 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202657-102 | £66,525.00 | Not set |
| DFID | DFID | 18/02/2015 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202657-102 | £28,511.00 | Not set |
| DFID | DFID | 02/02/2015 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 204803-102 | £8,692.46 | Not set |
| DFID | DFID | 17/02/2015 | Conferences Seminars & Meeting/Event Resource | East and Central Africa | CHATHAM HOUSE ENTERPRISES LIMITED | 101625-101 | £999.90 | Not set |
| DFID | DFID | 17/02/2015 | Conferences Seminars & Meeting/Event Resource | East and Central Africa | CHATHAM HOUSE ENTERPRISES LIMITED | 101625-106 | £500.10 | Not set |
| DFID | DFID | 10/02/2015 | Research & Development costs | Research and Evidence Division | International Development UEA | 204806-102 | £16,003.50 | Not set |
| DFID | DFID | 27/02/2015 | Research & Development costs | Research and Evidence Division | International Development UEA | 204806-102 | £42,762.00 | Not set |
| DFID | DFID | 10/02/2015 | Project delivery costs – supplier services | Research and Evidence Division | Manisha Gupta | 204806-102 | £14,331.00 | Not set |
| DFID | DFID | 06/02/2015 | Training Providers/Facilitation Services | Research and Evidence Division | Capita Business Services | 202392-107 | £1,567.00 | Not set |
| DFID | DFID | 24/02/2015 | Hostile Environment Training | Research and Evidence Division | Pilgrims Group | 202392-107 | £790.60 | Not set |
| DFID | DFID | 06/02/2015 | Research & Development costs | Research and Evidence Division | International Development UEA | 204806-102 | £16,003.50 | Not set |
| DFID | DFID | 17/02/2015 | Training - Course Fees | International Finance Division | BIRKBECK UNIVERSITY | 100111-101 | £750.00 | Not set |
| DFID | DFID | 20/02/2015 | Training - Course Fees | International Finance Division | Capita Business Services | 100111-101 | £1,567.00 | Not set |
| DFID | DFID | 13/02/2015 | Contract & Agency Staff | Middle East Humanitarian & Conflict Division | UK SOURCING SUPPLIER | 201701-101 | £11,469.60 | Not set |
| DFID | DFID | 06/02/2015 | Storage & Distribution costs | International Relations Division | PICKFORDS LTD | 201711-101 | £2,235.80 | Not set |
| DFID | DFID | 05/02/2015 | Aid Programme - Voluntary contributions | International Relations Division | United Nations General Trust Fund Account | 204025-103 | £44,000.00 | Not set |
| DFID | DFID | 25/02/2015 | Aid Programme - Voluntary contributions | International Relations Division | United Nations General Trust Fund Account | 204932-105 | £60,000.00 | Not set |
| DFID | DFID | 16/02/2015 | Hostile Environment Training | Middle East Humanitarian & Conflict Division | Pilgrims Group | 101619-101 | £640.60 | Not set |
| DFID | DFID | 10/02/2015 | Printer Consumables | Asia Caribbean and Overseas Territories | Kasthamandap Asia International | 100150-103 | £524.10 | Not set |
| DFID | DFID | 10/02/2015 | Printer Consumables | Asia Caribbean and Overseas Territories | Kasthamandap Asia International | 101621-103 | £973.33 | Not set |
| DFID | DFID | 25/02/2015 | Water charges | Asia Caribbean and Overseas Territories | Bal Krishna Dahal | 101621-103 | £777.40 | Not set |
| DFID | DFID | 17/02/2015 | Vehicle Repairs & Maintenance | Asia Caribbean and Overseas Territories | Kosh Tatha Lekha Niyantrak Karyalaya | 101621-103 | £713.71 | Not set |
| DFID | DFID | 27/02/2015 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £3,722.14 | Not set |
| DFID | DFID | 27/02/2015 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £3,818.38 | Not set |
| DFID | DFID | 04/02/2015 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £1,813.80 | Not set |
| DFID | DFID | 04/02/2015 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £1,456.84 | Not set |
| DFID | DFID | 17/02/2015 | Subscriptions | Research and Evidence Division | SAGE PUBLICATIONS LTD | 202348-105 | £5,286.02 | Not set |
| DFID | DFID | 16/02/2015 | Project delivery costs – supplier services | West and Southern Africa | Rural Widows Action Centre | 204438-106 | £12,158.16 | Not set |
| DFID | DFID | 23/02/2015 | Project delivery costs – supplier services | West and Southern Africa | ATOS CONSULTING LIMITED | 200452-101 | £692,950.34 | Not set |
| DFID | DFID | 03/02/2015 | Project delivery costs – supplier services | West and Southern Africa | MALARIA CONSORTIUM | 104223-101 | £401,014.00 | Not set |
| DFID | DFID | 02/02/2015 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Hope for Future Generations | 204901-102 | £625,221.93 | Not set |
| DFID | DFID | 25/02/2015 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Hope for Future Generations | 203648-111 | £68,410.06 | Not set |
| DFID | DFID | 03/02/2015 | Aid Programme - Accountable Grant Payments | West and Southern Africa | BasicNeeds-GHANA | 203536-105 | £164,980.66 | Not set |
| DFID | DFID | 06/02/2015 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents Bank | 202183-101 | £128,106.03 | Not set |
| DFID | DFID | 06/02/2015 | Project delivery costs – supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202721-104 | £61,961.00 | Not set |
| DFID | DFID | 05/02/2015 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101625-102 | £1,817.78 | Not set |
| DFID | DFID | 09/02/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | Sarah Bailey | 203249-102 | £20,000.00 | Not set |
| DFID | DFID | 24/02/2015 | Hotels - Accommodation only | Policy Division | Elgon Terrace Hotel Limited | 202402-107 | £857.49 | Not set |
| DFID | DFID | 06/02/2015 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £8,617.82 | Not set |
| DFID | DFID | 05/02/2015 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £233,254.07 | Not set |
| DFID | DFID | 06/02/2015 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £67,788.99 | Not set |
| DFID | DFID | 06/02/2015 | Electricity | International Relations Division | Recipient name withheld | 202319-101 | £848.76 | Not set |
| DFID | DFID | 11/02/2015 | Secure Staff Accommodation | International Relations Division | Recipient name withheld | 202319-101 | £2,838.75 | Not set |
| DFID | DFID | 11/02/2015 | Furniture & Fittings | International Relations Division | Recipient name withheld | 202319-101 | £713.61 | Not set |
| DFID | DFID | 11/02/2015 | Repairs Maint Alter - Property & Constrct. Services | International Relations Division | Nambwa Construction Ltd | 202319-101 | £880.32 | Not set |
| DFID | DFID | 12/02/2015 | Secure Staff Accommodation | International Relations Division | Recipient name withheld | 202319-101 | £2,050.09 | Not set |
| DFID | DFID | 27/02/2015 | Secure Staff Accommodation | International Relations Division | Recipient name withheld | 202319-101 | £1,705.68 | Not set |
| DFID | DFID | 26/02/2015 | Aid Programme - Other Financial Aid to Government | East and Central Africa | Ministry of Finance and Economic Development -Ethiopia | 202597-102 | £1,800,000.00 | Not set |
| DFID | DFID | 17/02/2015 | Aid Programme - Trust Funds contributions | East and Central Africa | International Development Association | 204456-104 | £3,133,751.46 | Not set |
| DFID | DFID | 17/02/2015 | Aid Programme - Trust Funds contributions | East and Central Africa | International Development Association | 204456-101 | £7,926,756.02 | Not set |
| DFID | DFID | 13/02/2015 | Conferences Seminars & Meeting/Event Resource | Western Asia Division | Supplier Name withheld | 204843-102 | £87,933.08 | Not set |
| DFID | DFID | 27/02/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Bridge to India | 114320-103 | £2,500.00 | Not set |
| DFID | DFID | 27/02/2015 | Project delivery costs – supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 202694-101 | £216,718.38 | Not set |
| DFID | DFID | 11/02/2015 | Aid Programme - Accountable Grant Payments | Communications Division | OPPORTUNITY INTERNATIONAL UK | 202197-101 | £218,374.00 | Not set |
| DFID | DFID | 18/02/2015 | Aid Programme - Accountable Grant Payments | Communications Division | OPPORTUNITY INTERNATIONAL UK | 203559-104 | £137,533.00 | Not set |
| DFID | DFID | 03/02/2015 | Aid Programme - Accountable Grant Payments | Communications Division | Street Child | 203559-111 | £222,234.00 | Not set |
| DFID | DFID | 17/02/2015 | Aid Programme - Accountable Grant Payments | Communications Division | SEND A COW | 203559-113 | £62,366.00 | Not set |
| DFID | DFID | 23/02/2015 | Project delivery costs – supplier services | Western Asia Division | ADAM SMITH INTERNATIONAL LTD | 203508-102 | £51,315.00 | Not set |
| DFID | DFID | 19/02/2015 | Conferences Seminars & Meeting/Event Resource | Western Asia Division | ISLAMABAD MARRIOTT HOTEL | 204024-101 | £1,804.23 | Not set |
| DFID | DFID | 13/02/2015 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £96,638.96 | Not set |
| DFID | DFID | 06/02/2015 | Training Providers/Facilitation Services | Research and Evidence Division | Capita Business Services | 202392-107 | £1,567.00 | Not set |
| DFID | DFID | 25/02/2015 | Government Car Scheme UK | Top Management Group | FCO SERVICES | 100232-106 | £7,090.40 | Not set |
| DFID | DFID | 25/02/2015 | Government Car Scheme UK | Top Management Group | FCO SERVICES | 100232-102 | £7,090.40 | Not set |
| DFID | DFID | 25/02/2015 | Government Car Scheme UK | Top Management Group | FCO SERVICES | 100232-108 | £7,090.40 | Not set |
| DFID | DFID | 10/02/2015 | Recruitment costs | Finance and Corporate Performance Division | CHANGE RECRUITMENT | 100008-101 | £3,709.62 | Not set |
| DFID | DFID | 18/02/2015 | Training - Travel & Subsistence | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101634-101 | £723.76 | Not set |
| DFID | DFID | 26/02/2015 | Training - Travel & Subsistence | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101634-101 | £915.63 | Not set |
| DFID | DFID | 25/02/2015 | Training - Travel & Subsistence | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101634-101 | £974.08 | Not set |
| DFID | DFID | 04/02/2015 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101634-101 | £38,133.29 | Secure staff accommodation costs for 1 DFID residence for 12 months (February 2015 - January 2016) DFID Tanzania |
| DFID | DFID | 10/02/2015 | Air fares | East and Central Africa | Recipient name withheld | 204334-102 | £1,181.50 | Not set |
| DFID | DFID | 24/02/2015 | Contract & Agency Staff | Group Operations | Michael Page Int. Recruitment Ltd | 100270-106 | £589.90 | Not set |
| DFID | DFID | 04/02/2015 | Contract & Agency Staff | Group Operations | Michael Page Int. Recruitment Ltd | 100270-106 | £589.90 | Not set |
| DFID | DFID | 10/02/2015 | Contract & Agency Staff | Group Operations | Michael Page Int. Recruitment Ltd | 100270-106 | £589.90 | Not set |
| DFID | DFID | 11/02/2015 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 202372-102 | £545,295.60 | Not set |
| DFID | DFID | 22/02/2015 | Oil - Other Utilities | Western Asia Division | Supplier Name withheld | 101601-110 | £21,480.46 | Not set |
| DFID | DFID | 22/02/2015 | Oil - Other Utilities | Western Asia Division | Supplier Name withheld | 100011-110 | £2,078.75 | Not set |
| DFID | DFID | 26/02/2015 | Contract & Agency Staff | Finance and Corporate Performance Division | Michael Page Int. Recruitment Ltd | 100201-101 | £1,131.62 | Not set |
| DFID | DFID | 16/02/2015 | Hostile Environment Training | Finance and Corporate Performance Division | Pilgrims Group | 100201-101 | £1,027.50 | Not set |
| DFID | DFID | 18/02/2015 | Research & Development costs | Research and Evidence Division | University of Cape Town (UCT) | 201446-101 | £15,169.86 | Not set |
| DFID | DFID | 12/02/2015 | Research & Development costs | Research and Evidence Division | UNIVERSITY OF OXFORD | 200425-101 | £298,392.48 | Not set |
| DFID | DFID | 25/02/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Harewelle International Limited. | 107402-101 | £88,872.33 | Not set |
| DFID | DFID | 01/02/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Harewelle International Limited. | 107402-101 | £154,326.69 | Not set |
| DFID | DFID | 26/02/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | BMB MOTT MACDONALD | 107480-101 | £80,615.55 | Not set |
| DFID | DFID | 12/02/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | BMB MOTT MACDONALD | 107480-101 | £73,551.05 | Not set |
| DFID | DFID | 05/02/2015 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Campaign for Popular Education (CAMPE) | 202123-107 | £176,363.00 | Not set |
| DFID | DFID | 01/02/2015 | Aid Programme - Challenge Fund payments | Asia Caribbean and Overseas Territories | Harewelle International Limited. | 107402-106 | £7,677.00 | Not set |
| DFID | DFID | 25/02/2015 | Aid Programme - Challenge Fund payments | Asia Caribbean and Overseas Territories | Harewelle International Limited. | 107402-106 | £50,512.29 | Not set |
| DFID | DFID | 01/02/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Harewelle International Limited. | 107402-105 | £5,132.11 | Not set |
| DFID | DFID | 25/02/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Harewelle International Limited. | 107402-105 | £9,172.24 | Not set |
| DFID | DFID | 25/02/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | BMB MOTT MACDONALD | 107480-101 | £109,109.00 | Not set |
| DFID | DFID | 01/02/2015 | Aid Programme - Challenge Fund payments | Asia Caribbean and Overseas Territories | Harewelle International Limited. | 107402-102 | £173,232.42 | Not set |
| DFID | DFID | 25/02/2015 | Aid Programme - Challenge Fund payments | Asia Caribbean and Overseas Territories | Harewelle International Limited. | 107402-102 | £824,014.38 | Not set |
| DFID | DFID | 26/02/2015 | Aid Programme - Accountable Grant Payments | West and Southern Africa | National Business Initiative for Growth Development and Democracy | 202555-102 | £877,771.25 | Not set |
| DFID | DFID | 05/02/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-106 | £25,593.00 | Not set |
| DFID | DFID | 11/02/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-106 | £34,945.60 | Not set |
| DFID | DFID | 17/02/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-106 | £44,085.08 | Not set |
| DFID | DFID | 24/02/2015 | Project delivery costs – supplier services | Policy Division | Triple Line Crown Agents JV. | 201242-101 | £25,322.05 | Not set |
| DFID | DFID | 06/02/2015 | Aid Programme - Challenge Fund payments | Policy Division | Triple Line Crown Agents JV. | 201242-101 | £252,598.85 | Not set |
| DFID | DFID | 20/02/2015 | Project delivery costs – supplier services | East and Central Africa | MARK MCGIVERN | 202586-101 | £1,650.00 | Not set |
| DFID | DFID | 19/02/2015 | Vehicle Repairs & Maintenance | East and Central Africa | UAP Insurance Sudan Ltd | 202594-101 | £2,907.60 | Not set |
| DFID | DFID | 19/02/2015 | Vehicle Repairs & Maintenance | East and Central Africa | UAP Insurance Sudan Ltd | 202586-101 | £726.90 | Not set |
| DFID | DFID | 05/02/2015 | Hostile Environment Training | Human Resources | Pilgrims Group | 100268-101 | £1,030.34 | Not set |
| DFID | DFID | 25/02/2015 | Interview expenses | Human Resources | Supplier Name withheld | 100269-128 | £1,106.56 | Not set |
| DFID | DFID | 25/02/2015 | Interview expenses | Human Resources | Supplier Name withheld | 100269-128 | £1,156.97 | Not set |
| DFID | DFID | 23/02/2015 | Interview expenses | Human Resources | Supplier Name withheld | 100269-128 | £1,072.70 | Not set |
| DFID | DFID | 18/02/2015 | Training - Course Fees | Human Resources | Capita Business Services | 100269-155 | £4,240.54 | Not set |
| DFID | DFID | 10/02/2015 | Training - Course Fees | Human Resources | Capita Business Services | 100269-158 | £1,178.00 | Not set |
| DFID | DFID | 24/02/2015 | Professional member subscriptions | Human Resources | ECA INTERNATIONAL | 100269-135 | £9,048.00 | Not set |
| DFID | DFID | 12/02/2015 | Hostile Environment Training | Research and Evidence Division | Pilgrims Group | 202392-104 | £640.60 | Not set |
| DFID | DFID | 12/02/2015 | Research & Development costs | Research and Evidence Division | Humanitarian Outcomes Limited | 203704-105 | £146,083.00 | Not set |
| DFID | DFID | 17/02/2015 | Training - Course Fees | Human Resources | Capita Business Services | 100269-153 | £1,178.00 | Not set |
| DFID | DFID | 19/02/2015 | Telephone Usage & services | Business Solutions Division Level | BT BACS PAYMENTS | 200002-130 | £1,297.93 | Not set |
| DFID | DFID | 23/02/2015 | Air fares | Western Asia Division | Gerry's Travel Agency Private Limited | 101624-101 | £706.51 | Not set |
| DFID | DFID | 05/02/2015 | Air fares | Western Asia Division | Gerry's Travel Agency Private Limited | 101624-101 | £3,758.58 | Not set |
| DFID | DFID | 05/02/2015 | Research & Development costs | Research and Evidence Division | NERA Economic Consulting | 203604-101 | £23,550.00 | Not set |
| DFID | DFID | 09/02/2015 | Contract Catering Services | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £528.28 | Not set |
| DFID | DFID | 09/02/2015 | Cleaning Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £14,765.76 | Not set |
| DFID | DFID | 09/02/2015 | Facilities Management payments | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £14,724.01 | Not set |
| DFID | DFID | 13/02/2015 | Electricity | Group Operations | EDF ENERGY | 100106-101 | £19,491.33 | Not set |
| DFID | DFID | 13/02/2015 | Electricity | Group Operations | EDF ENERGY | 203717-101 | £9,387.70 | Not set |
| DFID | DFID | 04/02/2015 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £88,275.00 | Health and Safety upgrade of DFID Whitehall HQ office replacing outdated smoke detectors with 597 new technology smoke detectors |
| DFID | DFID | 11/02/2015 | Oil - Other Utilities | Group Operations | Government Procurement ServicePlease | 203717-101 | £20,575.06 | Not set |
| DFID | DFID | 16/02/2015 | Electricity | Group Operations | EDF ENERGY | 203717-101 | £14,426.46 | Not set |
| DFID | DFID | 10/02/2015 | Oil - Other Utilities | Group Operations | Government Procurement Service | 203717-101 | £8,844.16 | Not set |
| DFID | DFID | 09/02/2015 | Facilities Management payments | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £24,193.32 | Not set |
| DFID | DFID | 09/02/2015 | Contract Catering Services | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £702.76 | Not set |
| DFID | DFID | 09/02/2015 | Repairs Maint Alter - Property & Constrct. Services | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £8,804.60 | Not set |
| DFID | DFID | 09/02/2015 | Cleaning Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £20,374.73 | Not set |
| DFID | DFID | 18/02/2015 | Bank Charges/Services | Group Operations | Government Actuary's Department | 100182-101 | £534.60 | Not set |
| DFID | DFID | 10/02/2015 | Other Admin Costs | Group Operations | AUDIT COMMISSION | 100182-101 | £4,000.00 | Not set |
| DFID | DFID | 11/02/2015 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Conflict Division | Shell Foundation | 203441-101 | £91,471.00 | Not set |
| DFID | DFID | 11/02/2015 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Conflict Division | Shell Foundation | 203441-101 | £74,555.00 | Not set |
| DFID | DFID | 27/02/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £10,076.00 | Not set |
| DFID | DFID | 03/02/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £12,854.86 | Not set |
| DFID | DFID | 27/02/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £113,966.00 | Not set |
| DFID | DFID | 04/02/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £21,370.00 | Not set |
| DFID | DFID | 25/02/2015 | Cleaning Costs | West and Southern Africa | Sparklean Services Nig Ltd | 100152-110 | £924.39 | Not set |
| DFID | DFID | 10/02/2015 | Oil - Other Utilities | West and Southern Africa | Conoil plc | 100152-110 | £3,289.87 | Not set |
| DFID | DFID | 25/02/2015 | Cleaning Costs | West and Southern Africa | Sparklean Services Nig Ltd | 101622-105 | £2,263.18 | Not set |
| DFID | DFID | 10/02/2015 | Oil - Other Utilities | West and Southern Africa | Conoil plc | 101622-105 | £14,987.20 | Not set |
| DFID | DFID | 25/02/2015 | Consultancy Services (As defined by central gov) | West and Southern Africa | Pilgrims Group | 101622-105 | £6,812.00 | Not set |
| DFID | DFID | 25/02/2015 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101622-105 | £42,095.26 | Secure staff accommodation costs for 1 DFID family residence for 12 months ( 2015 - 2016) DFID Nigeria |
| DFID | DFID | 17/02/2015 | Hostile Environment Training | West and Southern Africa | Pilgrims Group | 101622-106 | £640.60 | Not set |
| DFID | DFID | 02/02/2015 | Project delivery costs – supplier services | Regional Directorate | Dohas Hotel | 204902-105 | £775.30 | Not set |
| DFID | DFID | 09/02/2015 | Project delivery costs – supplier services | Regional Directorate | Wusum Hotel | 204902-105 | £5,466.68 | Not set |
| DFID | DFID | 09/02/2015 | Project delivery costs – supplier services | Regional Directorate | Wusum Hotel | 204902-105 | £6,102.75 | Not set |
| DFID | DFID | 06/02/2015 | Air fares | West and Southern Africa | Harvey World Travel Centurion | 101631-101 | £2,583.62 | Not set |
| DFID | DFID | 13/02/2015 | Hotels - Accommodation only | West and Southern Africa | Courtyard Hotel | 101631-101 | £765.91 | Not set |
| DFID | DFID | 11/02/2015 | Hotels - Accommodation only | West and Southern Africa | Lansmore | 101631-101 | £587.80 | Not set |
| DFID | DFID | 20/02/2015 | Air fares | West and Southern Africa | Harvey World Travel Centurion | 101631-101 | £592.73 | Not set |
| DFID | DFID | 20/02/2015 | Hotels - Accommodation only | West and Southern Africa | Courtyard Hotel | 101631-101 | £660.44 | Not set |
| DFID | DFID | 13/02/2015 | Mobile telephones & accessories | West and Southern Africa | MTN | 101631-101 | £631.17 | Not set |
| DFID | DFID | 18/02/2015 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 100152-110 | £1,097.17 | Not set |
| DFID | DFID | 11/02/2015 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-103 | £729.45 | Not set |
| DFID | DFID | 11/02/2015 | Telephone Usage & services | West and Southern Africa | Recipient name withheld | 100152-115 | £923.92 | Not set |
| DFID | DFID | 11/02/2015 | Telephone Usage & services | West and Southern Africa | Recipient name withheld | 101622-107 | £3,695.69 | Not set |
| DFID | DFID | 25/02/2015 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £526.61 | Not set |
| DFID | DFID | 16/02/2015 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £819.40 | Not set |
| DFID | DFID | 11/02/2015 | Vehicle Petrol & Oil | West and Southern Africa | British High Commission Abuja | 101622-105 | £791.28 | Not set |
| DFID | DFID | 18/02/2015 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £1,731.91 | Not set |
| DFID | DFID | 10/02/2015 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-103 | £625.24 | Not set |
| DFID | DFID | 16/02/2015 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £670.53 | Not set |
| DFID | DFID | 23/02/2015 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £543.30 | Not set |
| DFID | DFID | 10/02/2015 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £521.04 | Not set |
| DFID | DFID | 13/02/2015 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £731.45 | Not set |
| DFID | DFID | 03/02/2015 | Air fares | West and Southern Africa | Supplier Name withheld | 100152-110 | £663.45 | Not set |
| DFID | DFID | 10/02/2015 | Training - Travel & Subsistence | West and Southern Africa | Chelsea Hotel Abuja | 101622-106 | £1,042.07 | Not set |
| DFID | DFID | 16/02/2015 | Hostile Environment Training | West and Southern Africa | Pilgrims Group | 101622-106 | £7,269.47 | Not set |
| DFID | DFID | 05/02/2015 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101622-106 | £1,657.36 | Not set |
| DFID | DFID | 16/02/2015 | Hostile Environment Training | West and Southern Africa | Pilgrims Group | 100152-114 | £4,846.32 | Not set |
| DFID | DFID | 05/02/2015 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 100152-114 | £1,554.80 | Not set |
| DFID | DFID | 16/02/2015 | Training - Travel & Subsistence | West and Southern Africa | British Airways PLC | 100152-114 | £1,177.95 | Not set |
| DFID | DFID | 11/02/2015 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101622-101 | £510.38 | Not set |
| DFID | DFID | 25/02/2015 | Training - Course Fees | West and Southern Africa | British High Commission Abuja | 100152-114 | £2,235.78 | Not set |
| DFID | DFID | 03/02/2015 | Project delivery costs – supplier services | West and Southern Africa | PKF Professional Services | 114161-103 | £25,932.35 | Not set |
| DFID | DFID | 03/02/2015 | Project delivery costs – supplier services | West and Southern Africa | A & E Law Partnership | 114161-103 | £1,707.07 | Not set |
| DFID | DFID | 19/02/2015 | Aid Programme - Core contributions | West and Southern Africa | Collaborative Africa Budget Reform Initiative (CABRI) | 204349-101 | £9,444.44 | Not set |
| DFID | DFID | 19/02/2015 | Aid Programme - Accountable Grant Payments | West and Southern Africa | HivosGBP | 202351-102 | £126,340.00 | Not set |
| DFID | DFID | 26/02/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203666-102 | £87,490.48 | Not set |
| DFID | DFID | 08/02/2015 | Storage & Distribution costs | Western Asia Division | Supplier Name withheld | 101601-110 | £6,507.84 | Not set |
| DFID | DFID | 08/02/2015 | Storage & Distribution costs | Western Asia Division | Supplier Name withheld | 101601-110 | £7,775.04 | Not set |
| DFID | DFID | 08/02/2015 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 100025-101 | £1,906.52 | Not set |
| DFID | DFID | 05/02/2015 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101603-101 | £1,132.85 | Not set |
| DFID | DFID | 19/02/2015 | Mobile telephones & accessories | Asia Caribbean and Overseas Territories | Grameen Phone | 101603-101 | £527.11 | Not set |
| DFID | DFID | 05/02/2015 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101603-101 | £8,386.70 | Not set |
| DFID | DFID | 25/02/2015 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-102 | £1,568.06 | Not set |
| DFID | DFID | 17/02/2015 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Manusher Jonno Foundation | 202972-106 | £193,116.00 | Not set |
| DFID | DFID | 03/02/2015 | Project delivery costs – supplier services | East and Central Africa | HEALTH PARTNERS INTERNATIONAL | 200250-115 | £444,155.00 | Not set |
| DFID | DFID | 04/02/2015 | Contraceptives | East and Central Africa | IPA-International Procurement Agency (BV) | 202420-103 | £4,960.64 | Not set |
| DFID | DFID | 03/02/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Deloitte Touche Tohmatsu India Private Limited | 203224-101 | £34,319.24 | Not set |
| DFID | DFID | 03/02/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Deloitte Touche Tohmatsu India Private Limited | 203224-101 | £38,534.99 | Not set |
| DFID | DFID | 26/02/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OP & HS Infra | 202736-101 | £14,912.00 | Not set |
| DFID | DFID | 25/02/2015 | Travel - Subsistence | International Finance Division | Recipient name withheld | 202259-101 | £976.63 | Not set |
| DFID | DFID | 17/02/2015 | Project delivery costs – supplier services | International Finance Division | PRICEWATERHOUSECOOPERS | 202939-101 | £265,804.00 | Not set |
| DFID | DFID | 23/02/2015 | Project delivery costs – supplier services | International Finance Division | PRICEWATERHOUSECOOPERS | 202939-103 | £24,605.50 | Not set |
| DFID | DFID | 23/02/2015 | Project delivery costs – supplier services | International Finance Division | PRICEWATERHOUSECOOPERS | 202939-106 | £54,213.90 | Not set |
| DFID | DFID | 05/02/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHAMATSU INDIA PRIVATE LTD (DTTIPL) | 200599-101 | £11,626.00 | Not set |
| DFID | DFID | 25/02/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £8,126.80 | Not set |
| DFID | DFID | 25/02/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £3,392.77 | Not set |
| DFID | DFID | 25/02/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £68,671.09 | Not set |
| DFID | DFID | 25/02/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £27,667.71 | Not set |
| DFID | DFID | 25/02/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £475,415.22 | Not set |
| DFID | DFID | 26/02/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | VILLGRO INNOVATIONS FOUNDATIONS | 202927-107 | £10,439.83 | Not set |
| DFID | DFID | 09/02/2015 | Legal costs | Asia Caribbean and Overseas Territories | Amarchand & Mangaldas & Suresh A Shroff & Co. | 202869-101 | £11,104.64 | Not set |
| DFID | DFID | 27/02/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ICF CONSULTING SERVICES LTD. | 114168-101 | £85,700.00 | Not set |
| DFID | DFID | 11/02/2015 | Project delivery costs – supplier services | Business Change and Strategy Division | TREASURY SOLICITOR CLIENT MONIES | 100225-101 | £818.40 | Not set |
| DFID | DFID | 12/02/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | LTS International Ltd. | 203174-102 | £32,952.48 | Not set |
| DFID | DFID | 18/02/2015 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 113961-102 | £298,664.98 | Not set |
| DFID | DFID | 09/02/2015 | Data Network - land lines | West and Southern Africa | MICRO COM Sprl | 101610-101 | £3,778.65 | Not set |
| DFID | DFID | 09/02/2015 | Data Network - land lines | West and Southern Africa | MICRO COM Sprl | 101610-101 | £808.69 | Not set |
| DFID | DFID | 03/02/2015 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | IS Internet Solutions Ltd | 100153-101 | £29,530.19 | Not set |
| DFID | DFID | 16/02/2015 | Hardware - networking equipment | West and Southern Africa | Osmat Network Solutions Ventures | 100153-101 | £6,999.00 | Not set |
| DFID | DFID | 17/02/2015 | Training - Course Fees | West and Southern Africa | Capita Business Services | 101622-106 | £14,181.25 | Not set |
| DFID | DFID | 03/02/2015 | Printer Consumables | West and Southern Africa | Formats Projects Services Limited | 101622-107 | £2,594.75 | Not set |
| DFID | DFID | 23/02/2015 | Computer hardware maintenance | West and Southern Africa | Osmat Network Solutions Ventures | 101622-107 | £1,159.43 | Not set |
| DFID | DFID | 27/02/2015 | Aid Programme - Voluntary contributions | Middle East Humanitarian & Conflict Division | UN OCHA | 203847-105 | £250,000.00 | Not set |
| DFID | DFID | 18/02/2015 | Project delivery costs – supplier services | East and Central Africa | GREENSTAR RESOURCES PLC | 202844-101 | £6,800.00 | Not set |
| DFID | DFID | 27/02/2015 | Project delivery costs – supplier services | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 202901-102 | £1,468.64 | Not set |
| DFID | DFID | 11/02/2015 | Vehicle Purchase Costs | East and Central Africa | RURU Company Ltd | 203596-103 | £1,494.07 | Not set |
| DFID | DFID | 18/02/2015 | Vehicle Repairs & Maintenance | East and Central Africa | VAST SOURCE GARAGE ENTERPRISES | 100230-101 | £1,998.11 | Not set |
| DFID | DFID | 25/02/2015 | Facilities Management payments | East and Central Africa | JMC Umoja House | 100230-101 | £1,992.86 | Not set |
| DFID | DFID | 24/02/2015 | Contract & Agency Staff | East and Central Africa | Beatus Simbiligunga Lumato | 100230-101 | £640.28 | Not set |
| DFID | DFID | 12/02/2015 | Water charges | East and Central Africa | Aqua Cool Limited (Tsh) | 101634-101 | £545.10 | Not set |
| DFID | DFID | 26/02/2015 | Vehicle Repairs & Maintenance | East and Central Africa | S.M.Shayo | 101634-101 | £921.94 | Not set |
| DFID | DFID | 25/02/2015 | Hotels - Accommodation only | East and Central Africa | GOLF COURSE INVESTMENTS LTD | 101634-101 | £1,915.58 | Not set |
| DFID | DFID | 11/02/2015 | Oil - Other Utilities | East and Central Africa | Samardzic Bakir | 101634-101 | £1,026.54 | Not set |
| DFID | DFID | 04/02/2015 | Training - Travel & Subsistence | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101634-101 | £735.83 | Not set |
| DFID | DFID | 26/02/2015 | Hotels - Accommodation only | East and Central Africa | Golf Course Investments(TZ) LTD | 101634-101 | £1,915.58 | Not set |
| DFID | DFID | 25/02/2015 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101634-101 | £672.11 | Not set |
| DFID | DFID | 26/02/2015 | Facilities Management payments | East and Central Africa | NPK Technologies | 101634-101 | £919.48 | Not set |
| DFID | DFID | 24/02/2015 | Building Plant - Air Conditioners | East and Central Africa | Centurion Company Limited | 101634-101 | £1,020.01 | Not set |
| DFID | DFID | 04/02/2015 | Telephone Usage & services | East and Central Africa | VODACOM TANZANIA LTD | 101634-101 | £1,478.56 | Not set |
| DFID | DFID | 26/02/2015 | Hotels - Accommodation only | East and Central Africa | Golf Course Investments(TZ) LTD | 101634-101 | £1,915.58 | Not set |
| DFID | DFID | 26/02/2015 | Facilities Management payments | East and Central Africa | Centurion Company Limited | 101634-101 | £906.72 | Not set |
| DFID | DFID | 04/02/2015 | Facilities Management payments | East and Central Africa | GOBA BUILDING SOLUTION | 101634-101 | £1,139.80 | Not set |
| DFID | DFID | 24/02/2015 | Water charges | East and Central Africa | Aqua Cool Limited (Tsh) | 101634-101 | £624.55 | Not set |
| DFID | DFID | 25/02/2015 | Facilities Management payments | East and Central Africa | Morco Textiles Ltd(Tsh) | 101634-101 | £696.16 | Not set |
| DFID | DFID | 04/02/2015 | Telephone Usage & services | East and Central Africa | VODACOM TANZANIA LTD | 101634-101 | £1,664.82 | Not set |
| DFID | DFID | 04/02/2015 | Electricity | East and Central Africa | Tanzania Electric supply company Ltd | 101634-101 | £6,044.96 | Not set |
| DFID | DFID | 04/02/2015 | Telephone Usage & services | East and Central Africa | VODACOM TANZANIA LTD | 101634-101 | £1,367.19 | Not set |
| DFID | DFID | 18/02/2015 | Facilities Management payments | East and Central Africa | Professional Management Ltd | 101634-101 | £524.60 | Not set |
| DFID | DFID | 25/02/2015 | Facilities Management payments | East and Central Africa | JMC Umoja House | 101634-101 | £7,970.78 | Not set |
| DFID | DFID | 26/02/2015 | Facilities Management payments | East and Central Africa | Centurion Company Limited | 101634-101 | £704.30 | Not set |
| DFID | DFID | 12/02/2015 | Facilities Management payments | East and Central Africa | KILLPESTS CHEMICAL (T) LTD | 101634-101 | £1,336.45 | Not set |
| DFID | DFID | 04/02/2015 | Building Plant - Air Conditioners | East and Central Africa | Centurion Company Limited | 101634-101 | £1,487.93 | Not set |
| DFID | DFID | 26/02/2015 | Telephone Usage & services | East and Central Africa | VODACOM TANZANIA LTD | 101634-101 | £1,515.03 | Not set |
| DFID | DFID | 11/02/2015 | Facilities Management payments | East and Central Africa | CSI Eletrical & Maintanance Ltd(TZ) | 101634-101 | £16,189.92 | Not set |
| DFID | DFID | 09/02/2015 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101634-101 | £6,860.84 | Not set |
| DFID | DFID | 19/02/2015 | Facilities Management payments | East and Central Africa | British High Commission(Tsh) | 101634-101 | £6,470.84 | Not set |
| DFID | DFID | 19/02/2015 | FCO shared service charges | East and Central Africa | British High Commission(Tsh) | 101634-101 | £2,450.47 | Not set |
| DFID | DFID | 19/02/2015 | Hardware - printers | East and Central Africa | British High Commission(Tsh) | 101634-101 | £1,219.92 | Not set |
| DFID | DFID | 25/02/2015 | Project delivery costs – supplier services | International Finance Division | TREASURY SOLICITORS CASH ACC | 201394-104 | £982.08 | Not set |
| DFID | DFID | 04/02/2015 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 204151-101 | £1,476,733.00 | Not set |
| DFID | DFID | 04/02/2015 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 204151-103 | £431,267.00 | Not set |
| DFID | DFID | 25/02/2015 | Research & Development costs | Research and Evidence Division | CENTRE FOR ECONOMIC POLICY RESEARCH | 202835-101 | £174,358.24 | Not set |
| DFID | DFID | 05/02/2015 | DFID Purchased Relief Supplies | Asia Caribbean and Overseas Territories | IPA-International Procurement Agency (BV) | 202787-102 | £960.73 | Not set |
| DFID | DFID | 05/02/2015 | DFID Purchased Relief Supplies | Asia Caribbean and Overseas Territories | IPA-International Procurement Agency (BV) | 202787-102 | £19,214.60 | Not set |
| DFID | DFID | 06/02/2015 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 202403-101 | £1,216.77 | Not set |
| DFID | DFID | 10/02/2015 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 202403-101 | £10,920.13 | Not set |
| DFID | DFID | 20/02/2015 | Aid Programme - Voluntary contributions | Trade for Development Division | INTERNATIONAL TRADE CENTRE | 203984-101 | £1,117,741.55 | Not set |
| DFID | DFID | 11/02/2015 | Aid Programme - Voluntary contributions | Trade for Development Division | INTERNATIONAL TRADE CENTRE | 203984-101 | £326,226.55 | Not set |
| DFID | DFID | 20/02/2015 | Office Supplies | East and Central Africa | Recipient name withheld | 100082-101 | £619.32 | Not set |
| DFID | DFID | 17/02/2015 | Conferences Seminars & Meeting/Event Resource | East and Central Africa | British Embassy | 100082-101 | £1,072.71 | Not set |
| DFID | DFID | 10/02/2015 | Hostile Environment Training | East and Central Africa | Pilgrims Group | 101612-101 | £638.47 | Not set |
| DFID | DFID | 18/02/2015 | Hostile Environment Training | East and Central Africa | Pilgrims Group | 101612-101 | £640.60 | Not set |
| DFID | DFID | 18/02/2015 | Hostile Environment Training | East and Central Africa | Pilgrims Group | 101612-101 | £640.60 | Not set |
| DFID | DFID | 06/02/2015 | Other travel costs | East and Central Africa | Recipient name withheld | 202597-112 | £1,779.16 | Not set |
| DFID | DFID | 24/02/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-102 | £543,429.78 | Not set |
| DFID | DFID | 18/02/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | BRITISH COUNCIL | 202886-102 | £295,921.80 | Not set |
| DFID | DFID | 04/02/2015 | Project delivery costs – supplier services | East and Central Africa | ATOS CONSULTING LIMITED | 202327-101 | £510.00 | Not set |
| DFID | DFID | 10/02/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | PEDH Consulting Limited | 203940-101 | £8,324.40 | Not set |
| DFID | DFID | 10/02/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | WILSON BRYDON & KENNEDY | 203940-101 | £8,100.00 | Not set |
| DFID | DFID | 24/02/2015 | Conferences Seminars & Meeting/Event Resource | Middle East Humanitarian & Conflict Division | WILTON PARK | 203944-108 | £1,460.00 | Not set |
| DFID | DFID | 03/02/2015 | Training - Course Fees | Research and Evidence Division | Freedom of Speech Ltd | 202331-101 | £960.00 | Not set |
| DFID | DFID | 26/02/2015 | Hostile Environment Training | Research and Evidence Division | Pilgrims Group | 203874-101 | £640.60 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | Research and Evidence Division | Bon Voyage Travel Centre Ltd(USD) | 203874-101 | £501.32 | Not set |
| DFID | DFID | 17/02/2015 | Air fares | Research and Evidence Division | Jaya Travels & Tours Pvt Ltd. (US$) | 203874-102 | £503.62 | Not set |
| DFID | DFID | 20/02/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203839-101 | £151,140.39 | Not set |
| DFID | DFID | 24/02/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203839-101 | £348,859.61 | Not set |
| DFID | DFID | 27/02/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL | 201139-101 | £293,804.70 | Not set |
| DFID | DFID | 10/02/2015 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Pvt Ltd. (US$) | 101605-101 | £503.62 | Not set |
| DFID | DFID | 05/02/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 203309-101 | £38,639.61 | Not set |
| DFID | DFID | 25/02/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 203309-101 | £38,194.66 | Not set |
| DFID | DFID | 18/02/2015 | Training - Course Fees | Western Asia Division | RedR UK | 101624-101 | £8,899.91 | Not set |
| DFID | DFID | 18/02/2015 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101616-101 | £2,201.26 | Not set |
| DFID | DFID | 09/02/2015 | Air fares | East and Central Africa | BCD Travel (USD) | 101616-101 | £2,633.30 | Not set |
| DFID | DFID | 14/02/2015 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101616-101 | £8,134.98 | Not set |
| DFID | DFID | 05/02/2015 | Hostile Environment Training | East and Central Africa | Pilgrims Group | 101616-101 | £638.47 | Not set |
| DFID | DFID | 11/02/2015 | Hostile Environment Training | East and Central Africa | Pilgrims Group | 101616-101 | £1,030.34 | Not set |
| DFID | DFID | 09/02/2015 | Hostile Environment Training | East and Central Africa | Pilgrims Group | 101630-101 | £1,030.34 | Not set |
| DFID | DFID | 11/02/2015 | Air fares | East and Central Africa | WFP Somalia | 202946-102 | £837.15 | Not set |
| DFID | DFID | 11/02/2015 | Air fares | East and Central Africa | WFP Somalia | 202974-107 | £603.14 | Not set |
| DFID | DFID | 09/02/2015 | Air fares | East and Central Africa | BCD Travel (USD) | 101630-101 | £1,135.10 | Not set |
| DFID | DFID | 11/02/2015 | Air fares | East and Central Africa | WFP Somalia | 101630-101 | £1,230.40 | Not set |
| DFID | DFID | 16/02/2015 | Hotels - Accommodation only | East and Central Africa | Golden Jubilee Ltd | 101630-101 | £924.87 | Not set |
| DFID | DFID | 17/02/2015 | Air fares | West and Southern Africa | Jaya Travels & Tours Pvt Ltd. (US$) | 201958-103 | £1,425.81 | Not set |
| DFID | DFID | 02/02/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Louis Berger Group Inc. | 203426-102 | £28,000.00 | Not set |
| DFID | DFID | 10/02/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Hiramani Ghimire | 203764-101 | £8,687.05 | Not set |
| DFID | DFID | 25/02/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Kumar Koirala | 203274-101 | £1,832.78 | Not set |
| DFID | DFID | 13/02/2015 | Office Equipment - Purchases | Asia Caribbean and Overseas Territories | Omni Business Corporate International (P). Limited | 100150-103 | £889.10 | Not set |
| DFID | DFID | 10/02/2015 | Recruitment costs | Asia Caribbean and Overseas Territories | Thompson Nepal Pvt Ltd | 101621-101 | £1,403.45 | Not set |
| DFID | DFID | 03/02/2015 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-101 | £642.59 | Not set |
| DFID | DFID | 17/02/2015 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-101 | £1,682.03 | Not set |
| DFID | DFID | 27/02/2015 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Pvt Ltd. (US$) | 101621-101 | £695.93 | Not set |
| DFID | DFID | 04/02/2015 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101621-101 | £1,327.03 | Not set |
| DFID | DFID | 16/02/2015 | Training Providers/Facilitation Services | Asia Caribbean and Overseas Territories | Capita Business Services | 101621-101 | £4,134.89 | Not set |
| DFID | DFID | 17/02/2015 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 100150-108 | £673.66 | Not set |
| DFID | DFID | 13/02/2015 | Office Equipment - Purchases | Asia Caribbean and Overseas Territories | Omni Business Corporate International (P). Limited | 101621-103 | £1,651.19 | Not set |
| DFID | DFID | 17/02/2015 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-108 | £1,016.24 | Not set |
| DFID | DFID | 17/02/2015 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Pvt Ltd. (US$) | 101621-108 | £607.96 | Not set |
| DFID | DFID | 02/02/2015 | Vehicle Petrol & Oil | Asia Caribbean and Overseas Territories | Nepal Oil Corporation | 100150-103 | £1,173.56 | Not set |
| DFID | DFID | 19/02/2015 | Facilities Management payments | Asia Caribbean and Overseas Territories | R M B Engineers and Builders Pvt Ltd | 100150-103 | £529.36 | Not set |
| DFID | DFID | 05/02/2015 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101621-101 | £1,674.92 | Not set |
| DFID | DFID | 19/02/2015 | Facilities Management payments | Asia Caribbean and Overseas Territories | R M B Engineers and Builders Pvt Ltd | 101621-103 | £1,692.49 | Not set |
| DFID | DFID | 19/02/2015 | Facilities Management payments | Asia Caribbean and Overseas Territories | R M B Engineers and Builders Pvt Ltd | 101621-103 | £1,080.17 | Not set |
| DFID | DFID | 19/02/2015 | Facilities Management payments | Asia Caribbean and Overseas Territories | John Sanday Associates Pvt. Ltd | 101621-103 | £794.21 | Not set |
| DFID | DFID | 02/02/2015 | Vehicle Petrol & Oil | Asia Caribbean and Overseas Territories | Nepal Oil Corporation | 101621-103 | £2,179.46 | Not set |
| DFID | DFID | 19/02/2015 | Facilities Management payments | Asia Caribbean and Overseas Territories | R M B Engineers and Builders Pvt Ltd | 101621-103 | £1,383.17 | Not set |
| DFID | DFID | 19/02/2015 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | R M B Engineers and Builders Pvt Ltd | 101621-103 | £531.63 | Not set |
| DFID | DFID | 19/02/2015 | Facilities Management payments | Asia Caribbean and Overseas Territories | R M B Engineers and Builders Pvt Ltd | 101621-103 | £898.28 | Not set |
| DFID | DFID | 19/02/2015 | Facilities Management payments | Asia Caribbean and Overseas Territories | R M B Engineers and Builders Pvt Ltd | 101621-103 | £640.53 | Not set |
| DFID | DFID | 19/02/2015 | Facilities Management payments | Asia Caribbean and Overseas Territories | R M B Engineers and Builders Pvt Ltd | 101621-103 | £1,045.07 | Not set |
| DFID | DFID | 26/02/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 202311-102 | £405,615.68 | Not set |
| DFID | DFID | 03/02/2015 | Storage & Distribution costs | Regional Directorate | PICKFORDS LTD | 204892-101 | £584.00 | Not set |
| DFID | DFID | 16/02/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IPA-International Procurement Agency (BV) | 204902-108 | £13,030.00 | Not set |
| DFID | DFID | 16/02/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IPA-International Procurement Agency (BV) | 204902-108 | £1,775.55 | Not set |
| DFID | DFID | 05/02/2015 | Project delivery costs – supplier services | East and Central Africa | IPA-International Procurement Agency (BV) | 203542-106 | £116,606.11 | Not set |
| DFID | DFID | 18/02/2015 | Hotels - Accommodation only | East and Central Africa | Elgon Terrace Hotel Limited | 101635-101 | £698.99 | Not set |
| DFID | DFID | 18/02/2015 | Hotels - Accommodation only | East and Central Africa | Elgon Terrace Hotel Limited | 101635-101 | £566.71 | Not set |
| DFID | DFID | 05/02/2015 | Project delivery costs – supplier services | East and Central Africa | Margaret Kakande | 200349-104 | £2,294.60 | Not set |
| DFID | DFID | 25/02/2015 | Vehicle Repairs & Maintenance | East and Central Africa | Arrow Centre ( Uganda) Ltd. | 100234-101 | £947.27 | Not set |
| DFID | DFID | 25/02/2015 | Hotels - Accommodation only | East and Central Africa | Elgon Terrace Hotel Limited | 101635-101 | £1,217.80 | Not set |
| DFID | DFID | 20/02/2015 | Telephone Usage & services | East and Central Africa | Uganda Telecom | 101635-101 | £543.96 | Not set |
| DFID | DFID | 25/02/2015 | Vehicle Repairs & Maintenance | East and Central Africa | Arrow Centre ( Uganda) Ltd. | 101635-101 | £2,012.94 | Not set |
| DFID | DFID | 17/02/2015 | Hotels - Accommodation only | West and Southern Africa | Alisa Hotel North Ridge | 201584-102 | £646.80 | Not set |
| DFID | DFID | 26/02/2015 | Project delivery costs – supplier services | Growth and Resilience Division | PRICEWATERHOUSECOOPERS | 202648-101 | £96,868.46 | Not set |
| DFID | DFID | 06/02/2015 | Project delivery costs – supplier services | Growth and Resilience Division | University of Cape Town (UCT) | 202650-102 | £50,030.00 | Not set |
| DFID | DFID | 10/02/2015 | Hotels - Accommodation only | West and Southern Africa | Wood lands Guest Lodge | 202293-102 | £1,085.65 | Not set |
| DFID | DFID | 06/02/2015 | Air fares | West and Southern Africa | Premier Travel | 100256-101 | £901.69 | Not set |
| DFID | DFID | 16/02/2015 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101638-101 | £5,786.26 | Not set |
| DFID | DFID | 06/02/2015 | Air fares | West and Southern Africa | Premier Travel | 101638-101 | £850.42 | Not set |
| DFID | DFID | 06/02/2015 | Air fares | West and Southern Africa | Premier Travel | 101638-101 | £650.18 | Not set |
| DFID | DFID | 09/02/2015 | Recruitment costs | West and Southern Africa | ZimPapers Pvt Ltd USD | 101638-105 | £554.89 | Not set |
| DFID | DFID | 24/02/2015 | Medical/Health Services | West and Southern Africa | FLIMAS | 100256-101 | £989.72 | Not set |
| DFID | DFID | 17/02/2015 | Air fares | West and Southern Africa | Premier Travel | 101638-101 | £1,127.86 | Not set |
| DFID | DFID | 24/02/2015 | Medical/Health Services | West and Southern Africa | FLIMAS | 101638-101 | £2,674.32 | Not set |
| DFID | DFID | 14/02/2015 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101638-101 | £8,134.98 | Not set |
| DFID | DFID | 17/02/2015 | Mobile telephones & accessories | West and Southern Africa | ECONET | 101638-104 | £732.18 | Not set |
| DFID | DFID | 27/02/2015 | Project delivery costs – supplier services | Policy Division | IMPERIAL COLLEGE LONDON | 200706-101 | £146,452.49 | Not set |
| DFID | DFID | 10/02/2015 | Project delivery costs – supplier services | Policy Division | IMPERIAL COLLEGE LONDON | 200706-101 | £449,412.50 | Not set |
| DFID | DFID | 18/02/2015 | Project delivery costs – supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £85,074.32 | Not set |
| DFID | DFID | 26/02/2015 | Aid Programme - Accountable Grant Payments | East and Central Africa | EISA | 200892-101 | £244,471.38 | Not set |
| DFID | DFID | 11/02/2015 | Aid Programme - Accountable Grant Payments | East and Central Africa | GHANA CENTER FOR DEMOCRATIC DEVELOPMENT US DOLLAR ACCOUNT | 202501-102 | £426,000.00 | Not set |
| DFID | DFID | 19/02/2015 | Facilities Management payments | East and Central Africa | Dream Clean Limited | 100234-101 | £794.94 | Not set |
| DFID | DFID | 18/02/2015 | Telephone Usage & services | East and Central Africa | MTN Uganda Ltd | 101635-101 | £800.29 | Not set |
| DFID | DFID | 16/02/2015 | Electricity | East and Central Africa | UMEME Ltd | 101635-101 | £1,709.46 | Not set |
| DFID | DFID | 16/02/2015 | Electricity | East and Central Africa | BRITISH HIGH COMMISSION KLA | 101635-101 | £855.57 | Not set |
| DFID | DFID | 16/02/2015 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101635-101 | £12,665.86 | Not set |
| DFID | DFID | 11/02/2015 | Facilities Management payments | East and Central Africa | Joshi Electrical & General Services | 101635-101 | £909.20 | Not set |
| DFID | DFID | 27/02/2015 | Repairs Maintenance and Alterations – Other Building Costs | East and Central Africa | BRITISH HIGH COMMISSION KLA | 101635-101 | £555.32 | Not set |
| DFID | DFID | 17/02/2015 | Telephone Usage & services | Western Asia Division | Supplier Name withheld | 101601-110 | £1,302.78 | Not set |
| DFID | DFID | 16/02/2015 | Conferences Seminars & Meeting/Event Resource | Policy Division | MITIE Security (London) Limited | 204826-101 | £1,402.56 | Not set |
| DFID | DFID | 18/02/2015 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 113961-103 | £9,070.24 | Not set |
| DFID | DFID | 23/02/2015 | Project delivery costs – supplier services | Western Asia Division | Ijaz Ahmed & Associates | 202495-101 | £3,830.10 | Not set |
| DFID | DFID | 27/02/2015 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | INTERNATIONAL RESCUE COMMITTEE UK | 203400-102 | £57,044.00 | Not set |
| DFID | DFID | 13/02/2015 | Project delivery costs – supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £353,324.00 | Not set |
| DFID | DFID | 18/02/2015 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 113961-103 | £32,105.96 | Not set |
| DFID | DFID | 20/02/2015 | Project delivery costs – supplier services | West and Southern Africa | EFFECTIVE DEVELOPMENT GROUP (EDG) | 113961-105 | £43,309.85 | Not set |
| DFID | DFID | 17/02/2015 | Hostile Environment Training | Middle East Humanitarian & Conflict Division | Pilgrims Group | 100303-101 | £640.60 | Not set |
| DFID | DFID | 12/02/2015 | Aid Programme - Programme Contribution | Asia Caribbean and Overseas Territories | CPS | 203478-104 | £26,250.00 | Not set |
| DFID | DFID | 12/02/2015 | Aid Programme - Programme Contribution | Asia Caribbean and Overseas Territories | CPS | 203478-104 | £25,000.00 | Not set |
| DFID | DFID | 12/02/2015 | Aid Programme - Programme Contribution | Asia Caribbean and Overseas Territories | CPS | 203478-104 | £26,250.00 | Not set |
| DFID | DFID | 12/02/2015 | Aid Programme - Programme Contribution | Asia Caribbean and Overseas Territories | CPS | 203478-104 | £25,000.00 | Not set |
| DFID | DFID | 17/02/2015 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Ministry of Finance and Planning Jamaica Financial Investigation Division | 203478-102 | £20,000.00 | Not set |
| DFID | DFID | 16/02/2015 | Aid Programme - Joint programme contribution | Western Asia Division | IBRD (HSBC) C/O THE WORLD BANK | 204887-101 | £112,500.00 | Not set |
| DFID | DFID | 03/02/2015 | Books & Publications | West and Southern Africa | Zimpapers USD | 101638-105 | £554.89 | Not set |
| DFID | DFID | 18/02/2015 | Project delivery costs – supplier services | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 200284-105 | £142,783.00 | Not set |
| DFID | DFID | 05/02/2015 | Aid Programme - Accountable Grant Payments | Policy Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 202945-101 | £1,170,247.00 | Not set |
| DFID | DFID | 18/02/2015 | Aid Programme - Accountable Grant Payments | Policy Division | UNITED NATIONS FOUNDATION | 204333-102 | £793,552.50 | Not set |
| DFID | DFID | 11/02/2015 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £9,592.77 | Not set |
| DFID | DFID | 05/02/2015 | Training Providers/Facilitation Services | West and Southern Africa | HEMA SONIASSY MARIE | 101610-101 | £1,769.04 | Not set |
| DFID | DFID | 16/02/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia Division | Maj Fayyaz Ali | 203967-101 | £801.20 | Not set |
| DFID | DFID | 11/02/2015 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Nambwa Construction Ltd | 101637-101 | £954.01 | Not set |
| DFID | DFID | 02/02/2015 | Project delivery costs – supplier services | Regional Directorate | CARD Sierra Leone | 204902-103 | £3,799.76 | Not set |
| DFID | DFID | 09/02/2015 | Project delivery costs – supplier services | Regional Directorate | Jobsearch | 204904-101 | £1,072.84 | Not set |
| DFID | DFID | 27/02/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Louis Berger Group Inc. | 203426-102 | £192,000.00 | Not set |
| DFID | DFID | 11/02/2015 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 202694-102 | £521.04 | Not set |
| DFID | DFID | 17/02/2015 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Pekolyn Tech. Services | 100152-110 | £639.96 | Not set |
| DFID | DFID | 25/02/2015 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Clemto Investments Ltd | 100152-110 | £3,973.86 | Not set |
| DFID | DFID | 17/02/2015 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Pekolyn Tech. Services | 101622-105 | £2,559.85 | Not set |
| DFID | DFID | 17/02/2015 | Property rates | West and Southern Africa | Abuja Municipal Council | 101622-105 | £1,365.66 | Not set |
| DFID | DFID | 17/02/2015 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Pekolyn Tech. Services | 101622-105 | £743.78 | Not set |
| DFID | DFID | 16/02/2015 | Electricity | West and Southern Africa | Abuja Electricity Distribution Company | 101622-105 | £1,358.28 | Not set |
| DFID | DFID | 16/02/2015 | Electricity | West and Southern Africa | Abuja Electricity Distribution Company | 101622-105 | £966.69 | Not set |
| DFID | DFID | 16/02/2015 | Electricity | West and Southern Africa | Abuja Electricity Distribution Company | 101622-105 | £961.52 | Not set |
| DFID | DFID | 16/02/2015 | Electricity | West and Southern Africa | Abuja Electricity Distribution Company | 101622-105 | £1,019.66 | Not set |
| DFID | DFID | 17/02/2015 | Repairs Maint Alter - Removal & waste disposal services | West and Southern Africa | Pekolyn Tech. Services | 101622-105 | £673.35 | Not set |
| DFID | DFID | 25/02/2015 | Building Plant - Air Conditioners | West and Southern Africa | Circuit Board (Nig) Ltd | 101622-105 | £976.83 | Not set |
| DFID | DFID | 17/02/2015 | Property rates | West and Southern Africa | Abuja Municipal Council | 101622-105 | £2,465.77 | Not set |
| DFID | DFID | 23/02/2015 | Hotels - Accommodation only | Western Asia Division | TOURISM PROMOTION SERVICES/ ISLAMABA | 202697-109 | £653.41 | Not set |
| DFID | DFID | 12/02/2015 | Project delivery costs – supplier services | East and Central Africa | Foreign & Commonwealth Office | 202171-103 | £4,984.32 | Not set |
| DFID | DFID | 17/02/2015 | Conferences Seminars & Meeting/Event Resource | Middle East Humanitarian & Conflict Division | CENTRAL HALL WESTMINSTER LTD | 100146-101 | £3,400.00 | Not set |
| DFID | DFID | 16/02/2015 | Hostile Environment Training | Middle East Humanitarian & Conflict Division | Pilgrims Group | 101619-101 | £1,030.34 | Not set |
| DFID | DFID | 17/02/2015 | Hostile Environment Training | Middle East Humanitarian & Conflict Division | Pilgrims Group | 101619-101 | £1,030.34 | Not set |
| DFID | DFID | 18/02/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 203951-101 | £92,079.35 | Not set |
| DFID | DFID | 04/02/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 203951-101 | £55,203.38 | Not set |
| DFID | DFID | 13/02/2015 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Conflict Division | Fond Inst Uni Htes Etudes Int(SMALL ARMS SURVEY) | 201898-103 | £40,357.00 | Not set |
| DFID | DFID | 26/02/2015 | Facilities Management payments | East and Central Africa | Recipient name withheld | 204049-103 | £1,136.25 | Not set |
| DFID | DFID | 12/02/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Sajjad Zohir | 107413-102 | £7,680.12 | Not set |
| DFID | DFID | 18/02/2015 | Project delivery costs – supplier services | Communications Division | The Profile Group Ltd | 100177-101 | £1,800.00 | Not set |
| DFID | DFID | 20/02/2015 | Project delivery costs – supplier services | West and Southern Africa | LTS International Ltd. | 201196-108 | £84,733.18 | Not set |
| DFID | DFID | 16/02/2015 | Printer Consumables | Western Asia Division | HASCOMBE BUSINESS SOLUTION (PVT.) LT | 101624-101 | £711.98 | Not set |
| DFID | DFID | 17/02/2015 | Hotels - Accommodation only | Western Asia Division | Avari Lahore | 101624-101 | £3,751.11 | Not set |
| DFID | DFID | 10/02/2015 | Aid Programme - Accountable Grant Payments | Communications Division | COMIC RELIEF | 202197-101 | £24,461.00 | Not set |
| DFID | DFID | 17/02/2015 | Aid Programme - Accountable Grant Payments | Communications Division | BRITISH COUNCIL | 203378-101 | £1,080,249.00 | Not set |
| DFID | DFID | 10/02/2015 | Aid Programme - Accountable Grant Payments | Communications Division | COMIC RELIEF | 203873-101 | £907,330.00 | Not set |
| DFID | DFID | 04/02/2015 | Storage & Distribution costs | Regional Directorate | PICKFORDS LTD | 204892-101 | £3,626.22 | Not set |
| DFID | DFID | 19/02/2015 | Air fares | Western Asia Division | Recipient name withheld | 101601-110 | £1,615.62 | Not set |
| DFID | DFID | 19/02/2015 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Life & Peace Institute | 202416-117 | £186,649.00 | Not set |
| DFID | DFID | 25/02/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 202190-105 | £56,458.15 | Not set |
| DFID | DFID | 25/02/2015 | Project delivery costs – supplier services | East and Central Africa | Oloya Aliker Tebere | 200250-106 | £1,245.17 | Not set |
| DFID | DFID | 05/02/2015 | Aid Programme - Voluntary contributions | International Relations Division | Fundação Arthur Bernardes | 203707-106 | £200,000.00 | Not set |
| DFID | DFID | 09/02/2015 | Aid Programme - Voluntary contributions | International Relations Division | Fundação Arthur Bernardes | 203707-106 | £900,000.00 | Not set |
| DFID | DFID | 16/02/2015 | Project delivery costs – supplier services | Regional Directorate | Reliance Insurance Trust Cooperation | 204890-103 | £796.38 | Not set |
| DFID | DFID | 24/02/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | VIZUAL BUSINESS TOOLS PLC | 203940-101 | £1,080.00 | Not set |
| DFID | DFID | 24/02/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | VIZUAL BUSINESS TOOLS PLC | 203944-102 | £9,000.00 | Not set |
| DFID | DFID | 10/02/2015 | Secure Staff Accommodation | Regional Directorate | Recipient name withheld | 204891-101 | £10,213.90 | Not set |
| DFID | DFID | 23/02/2015 | Project delivery costs – supplier services | Western Asia Division | Maliha H. Hussain | 113624-103 | £7,914.13 | Not set |
| DFID | DFID | 04/02/2015 | Air fares | West and Southern Africa | Mukwa Travel and Tours | 101637-101 | £567.04 | Not set |
| DFID | DFID | 05/02/2015 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101637-101 | £2,586.49 | Not set |
| DFID | DFID | 09/02/2015 | Air fares | West and Southern Africa | Mukwa Travel and Tours | 101637-102 | £515.84 | Not set |
| DFID | DFID | 05/02/2015 | Air fares | West and Southern Africa | Mukwa Travel and Tours | 101637-102 | £860.73 | Not set |
| DFID | DFID | 25/02/2015 | Air fares | West and Southern Africa | Mukwa Travel and Tours | 101637-102 | £744.13 | Not set |
| DFID | DFID | 03/02/2015 | Vehicle Repairs & Maintenance | East and Central Africa | Falcon Engineering Enterprises | 202594-101 | £690.98 | Not set |
| DFID | DFID | 03/02/2015 | Vehicle Repairs & Maintenance | East and Central Africa | Falcon Engineering Enterprises | 202594-101 | £690.98 | Not set |
| DFID | DFID | 03/02/2015 | Vehicle Repairs & Maintenance | East and Central Africa | Falcon Engineering Enterprises | 202594-101 | £644.91 | Not set |
| DFID | DFID | 24/02/2015 | Cleaning Costs | East and Central Africa | Ikondera | 100212-101 | £631.17 | Not set |
| DFID | DFID | 10/02/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents Bank | 201645-105 | £73,822.12 | Not set |
| DFID | DFID | 09/02/2015 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101618-101 | £1,236.87 | Not set |
| DFID | DFID | 12/02/2015 | Hotels - Accommodation only | West and Southern Africa | Capital Hotel | 101618-101 | £569.84 | Not set |
| DFID | DFID | 12/02/2015 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101618-101 | £7,151.16 | Not set |
| DFID | DFID | 06/02/2015 | Air fares | International Finance Division | Bon Voyage Travel Centre Ltd(USD) | 202259-101 | £856.45 | Not set |
| DFID | DFID | 11/02/2015 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Petliz Enterprise | 101637-101 | £662.23 | Not set |
| DFID | DFID | 10/02/2015 | Subscriptions | West and Southern Africa | MW Enterprises | 101637-101 | £535.56 | Not set |
| DFID | DFID | 11/02/2015 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Electrical Techniques Limited | 101637-101 | £2,118.77 | Not set |
| DFID | DFID | 11/02/2015 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Petliz Enterprise | 101637-101 | £595.01 | Not set |
| DFID | DFID | 25/02/2015 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Petliz Enterprise | 101637-101 | £699.37 | Not set |
| DFID | DFID | 04/02/2015 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202698-104 | £110,689.58 | Not set |
| DFID | DFID | 04/02/2015 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202698-106 | £65,705.98 | Not set |
| DFID | DFID | 20/02/2015 | Subscriptions | Communications Division | THE PRESS ASSOCIATION | 100197-101 | £589.93 | Not set |
| DFID | DFID | 24/02/2015 | Subscriptions | Communications Division | Durrants lTD | 100197-101 | £1,091.59 | Not set |
| DFID | DFID | 11/02/2015 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | International Union Against Tuberculosis and Lung Disease | 202506-102 | £53,242.74 | Not set |
| DFID | DFID | 11/02/2015 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | International Union Against Tuberculosis and Lung Disease | 202506-102 | £4,647.85 | Not set |
| DFID | DFID | 26/02/2015 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 202604-103 | £65,885.92 | Not set |
| DFID | DFID | 16/02/2015 | Aid Programme - Joint programme contribution | East and Central Africa | The World Bank IBRD | 203961-112 | £79,104.00 | Not set |
| DFID | DFID | 04/02/2015 | Project delivery costs – supplier services | East and Central Africa | UNDP (USD) ACCOUNT | 202891-112 | £1,000,000.00 | Not set |
| DFID | DFID | 26/02/2015 | FCO shared service charges | West and Southern Africa | Ursa Security International | 101618-101 | £2,328.95 | Not set |
| DFID | DFID | 23/02/2015 | Repairs Maintenance and Alterations – Other Building Costs | West and Southern Africa | Forest & Garden Services | 101618-101 | £2,199.26 | Not set |
| DFID | DFID | 02/02/2015 | Aid Programme - Accountable Grant Payments | Communications Division | Village Water | 203559-122 | £42,003.00 | Not set |
| DFID | DFID | 26/02/2015 | Aid Programme - Accountable Grant Payments | Communications Division | HelpAge International UK | 203559-109 | £278,166.00 | Not set |
| DFID | DFID | 23/02/2015 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101610-101 | £1,635.74 | Not set |
| DFID | DFID | 06/02/2015 | Training - Course Fees | West and Southern Africa | French Cultural Centre | 101610-101 | £821.29 | Not set |
| DFID | DFID | 23/02/2015 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101610-101 | £7,735.80 | Not set |
| DFID | DFID | 06/02/2015 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101610-101 | £8,131.70 | Not set |
| DFID | DFID | 24/02/2015 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Life & Peace Institute | 202416-118 | £24,193.00 | Not set |
| DFID | DFID | 05/02/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203910-102 | £19,599.00 | Not set |
| DFID | DFID | 10/02/2015 | Training - Course Fees | Human Resources | Capita Business Services | 100269-155 | £2,606.71 | Not set |
| DFID | DFID | 25/02/2015 | Training - Course Fees | Human Resources | Capita Business Services | 100269-155 | £525.15 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | Middle East Humanitarian & Conflict Division | Corporate Travel Provider | 203938-101 | £696.61 | Not set |
| DFID | DFID | 06/02/2015 | Hotels - Accommodation only | Middle East Humanitarian & Conflict Division | Recipient name withheld | 203938-101 | £523.30 | Not set |
| DFID | DFID | 11/02/2015 | Other travel costs | Middle East Humanitarian & Conflict Division | ERIC SCHEYE (GBP) | 203938-102 | £548.45 | Not set |
| DFID | DFID | 25/02/2015 | Aid Programme - Core contributions | Policy Division | International Monetary Fund (GBP) | 204114-101 | £215,000.00 | Not set |
| DFID | DFID | 02/02/2015 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204053-101 | £678.68 | Not set |
| DFID | DFID | 02/02/2015 | Telephone Usage & services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204053-101 | £565.21 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | Middle East Humanitarian & Conflict Division | Corporate Travel Provider | 203944-103 | £754.06 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | Middle East Humanitarian & Conflict Division | Corporate Travel Provider | 203944-106 | £848.94 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | Middle East Humanitarian & Conflict Division | Corporate Travel Provider | 203944-106 | £1,601.64 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | Middle East Humanitarian & Conflict Division | Corporate Travel Provider | 203944-106 | £802.83 | Not set |
| DFID | DFID | 06/02/2015 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 203986-103 | £789.58 | Not set |
| DFID | DFID | 06/02/2015 | Staff Travel - Air Fares | East and Central Africa | Foreign & Commonwealth Office | 203986-103 | £609.24 | Not set |
| DFID | DFID | 16/02/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IPA-International Procurement Agency (BV) | 204890-116 | £676.57 | Not set |
| DFID | DFID | 16/02/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IPA-International Procurement Agency (BV) | 204890-116 | £22,388.00 | Not set |
| DFID | DFID | 16/02/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IPA-International Procurement Agency (BV) | 204890-116 | £1,130.73 | Not set |
| DFID | DFID | 17/02/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IPA-International Procurement Agency (BV) | 204890-116 | £1,935.28 | Not set |
| DFID | DFID | 16/02/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IPA-International Procurement Agency (BV) | 204890-116 | £965.55 | Not set |
| DFID | DFID | 16/02/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IPA-International Procurement Agency (BV) | 204890-116 | £3,913.72 | Not set |
| DFID | DFID | 16/02/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IPA-International Procurement Agency (BV) | 204890-116 | £4,517.95 | Not set |
| DFID | DFID | 16/02/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IPA-International Procurement Agency (BV) | 204890-116 | £5,687.70 | Not set |
| DFID | DFID | 12/02/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IPA-International Procurement Agency (BV) | 204890-116 | £13,999.86 | Not set |
| DFID | DFID | 17/02/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IPA-International Procurement Agency (BV) | 204890-116 | £26,658.96 | Not set |
| DFID | DFID | 12/02/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IPA-International Procurement Agency (BV) | 204890-116 | £9,940.00 | Not set |
| DFID | DFID | 16/02/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IPA-International Procurement Agency (BV) | 204890-116 | £2,968.50 | Not set |
| DFID | DFID | 17/02/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IPA-International Procurement Agency (BV) | 204890-116 | £1,751.18 | Not set |
| DFID | DFID | 16/02/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IPA-International Procurement Agency (BV) | 204890-116 | £173,560.00 | Not set |
| DFID | DFID | 16/02/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IPA-International Procurement Agency (BV) | 204890-116 | £4,786.08 | Not set |
| DFID | DFID | 12/02/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IPA-International Procurement Agency (BV) | 204890-116 | £10,112.00 | Not set |
| DFID | DFID | 16/02/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IPA-International Procurement Agency (BV) | 204890-116 | £74,911.20 | Not set |
| DFID | DFID | 17/02/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IPA-International Procurement Agency (BV) | 204890-116 | £1,874.00 | Not set |
| DFID | DFID | 17/02/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IPA-International Procurement Agency (BV) | 204890-116 | £1,543.99 | Not set |
| DFID | DFID | 16/02/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IPA-International Procurement Agency (BV) | 204890-116 | £3,752.70 | Not set |
| DFID | DFID | 17/02/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IPA-International Procurement Agency (BV) | 204890-116 | £1,681.92 | Not set |
| DFID | DFID | 12/02/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203463-102 | £3,401.39 | Not set |
| DFID | DFID | 16/02/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IPA-International Procurement Agency (BV) | 204917-102 | £2,996.45 | Not set |
| DFID | DFID | 16/02/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IPA-International Procurement Agency (BV) | 204917-102 | £1,395.56 | Not set |
| DFID | DFID | 12/02/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IPA-International Procurement Agency (BV) | 204917-102 | £559.99 | Not set |
| DFID | DFID | 17/02/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IPA-International Procurement Agency (BV) | 204917-102 | £3,732.26 | Not set |
| DFID | DFID | 27/02/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IPA-International Procurement Agency (BV) | 204917-102 | £465,976.50 | Not set |
| DFID | DFID | 19/02/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IPA-International Procurement Agency (BV) | 204917-102 | £17,794.97 | Not set |
| DFID | DFID | 16/02/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IPA-International Procurement Agency (BV) | 204917-102 | £6,942.40 | Not set |
| DFID | DFID | 16/02/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IPA-International Procurement Agency (BV) | 204917-102 | £521.20 | Not set |
| DFID | DFID | 16/02/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IPA-International Procurement Agency (BV) | 204917-102 | £895.52 | Not set |
| DFID | DFID | 02/02/2015 | Secure Staff Accommodation | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 204055-101 | £2,012.51 | Not set |
| DFID | DFID | 19/02/2015 | Hotels - Accommodation only | Middle East Humanitarian & Conflict Division | Recipient name withheld | 204055-101 | £530.69 | Not set |
| DFID | DFID | 03/02/2015 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Conflict Division | HARVARD UNIVERSITY (OFFICE FOR SPONSERED PROGRAMS) | 200507-104 | £60,079.49 | Not set |
| DFID | DFID | 02/02/2015 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 203603-105 | £612.69 | Not set |
| DFID | DFID | 18/02/2015 | Hotels - Accommodation only | East and Central Africa | Elgon Terrace Hotel Limited | 203603-105 | £1,530.26 | Not set |
| DFID | DFID | 11/02/2015 | Aid Programme - Accountable Grant Payments | Policy Division | WORLD RESOURCES INSTITUTE | 201724-147 | £170,651.00 | Not set |
| DFID | DFID | 05/02/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | SARAH LADBURY | 204071-101 | £11,200.00 | Not set |
| DFID | DFID | 03/02/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | ADAM SMITH INTERNATIONAL | 202241-103 | £4,551.96 | Not set |
| DFID | DFID | 06/02/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203454-104 | £3,357.71 | Not set |
| DFID | DFID | 02/02/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203454-104 | £1,958.66 | Not set |
| DFID | DFID | 12/02/2015 | Air fares | East and Central Africa | Recipient name withheld | 204334-102 | £630.00 | Not set |
| DFID | DFID | 19/02/2015 | Project delivery costs – supplier services | East and Central Africa | Doubletree by Hilton Dar es Salaam | 204266-104 | £829.61 | Not set |
| DFID | DFID | 19/02/2015 | Project delivery costs – supplier services | East and Central Africa | Doubletree by Hilton Dar es Salaam | 204266-104 | £711.10 | Not set |
| DFID | DFID | 25/02/2015 | Air fares | Middle East Humanitarian & Conflict Division | Corporate Travel Provider | 203940-108 | £658.96 | Not set |
| DFID | DFID | 12/02/2015 | Project delivery costs – supplier services | Regional Directorate | CARD Sierra Leone | 204904-103 | £2,717.73 | Not set |
| DFID | DFID | 12/02/2015 | Project delivery costs – supplier services | Regional Directorate | CARD Sierra Leone | 204904-103 | £635.10 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | International Relations Division | Corporate Travel Provider | 100262-103 | £1,082.86 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | International Relations Division | Corporate Travel Provider | 100262-103 | £1,015.96 | Not set |
| DFID | DFID | 25/02/2015 | Air fares | International Relations Division | Corporate Travel Provider | 100262-103 | £1,015.46 | Not set |
| DFID | DFID | 25/02/2015 | Air fares | International Relations Division | Corporate Travel Provider | 100262-103 | £1,015.46 | Not set |
| DFID | DFID | 27/02/2015 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202974-113 | £431,509.00 | Not set |
| DFID | DFID | 09/02/2015 | Hotels - Accommodation only | Business Solutions Division Level | Recipient name withheld | 200005-121 | £690.45 | Not set |
| DFID | DFID | 03/02/2015 | Hotels - Accommodation only | Business Solutions Division Level | Recipient name withheld | 200005-121 | £689.31 | Not set |
| DFID | DFID | 03/02/2015 | Hotels - Accommodation only | Business Solutions Division Level | Recipient name withheld | 200005-121 | £626.67 | Not set |
| DFID | DFID | 10/02/2015 | Hotels - Accommodation only | Business Solutions Division Level | Recipient name withheld | 200005-121 | £690.98 | Not set |
| DFID | DFID | 18/02/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | THE HALO TRUST | 203243-107 | £9,194.00 | Not set |
| DFID | DFID | 09/02/2015 | Project delivery costs – supplier services | Research and Evidence Division | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | 203286-103 | £592,017.55 | Not set |
| DFID | DFID | 26/02/2015 | Aid Programme - Core contributions | Research and Evidence Division | ICRISAT | 202108-105 | £600,000.00 | Not set |
| DFID | DFID | 23/02/2015 | Training - Course Fees | Global Funds | First Flight Non-Executive Director | 204452-101 | £500.00 | Not set |
| DFID | DFID | 06/02/2015 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 203961-106 | £1,000.92 | Not set |
| DFID | DFID | 06/02/2015 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 203961-106 | £1,903.47 | Not set |
| DFID | DFID | 06/02/2015 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 203961-106 | £1,903.47 | Not set |
| DFID | DFID | 06/02/2015 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 203961-106 | £1,906.41 | Not set |
| DFID | DFID | 06/02/2015 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 203961-106 | £1,906.41 | Not set |
| DFID | DFID | 11/02/2015 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 203961-106 | £1,407.98 | Not set |
| DFID | DFID | 25/02/2015 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200005-123 | £789.44 | Not set |
| DFID | DFID | 06/02/2015 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £233,254.07 | Not set |
| DFID | DFID | 09/02/2015 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £96,638.96 | Not set |
| DFID | DFID | 06/02/2015 | Project delivery costs – supplier services | Western Asia Division | PRICEWATERHOUSECOOPERS | 204792-101 | £32,336.00 | Not set |
| DFID | DFID | 18/02/2015 | Oil - Other Utilities | East and Central Africa | TAAM Petroleum Ltd(US$) | 202594-101 | £22,098.46 | Not set |
| DFID | DFID | 25/02/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £2,048.10 | Not set |
| DFID | DFID | 25/02/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £775.84 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,405.81 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £871.29 | Not set |
| DFID | DFID | 27/02/2015 | Computer Consumables | East and Central Africa | Kelway (UK) Ltd | 202594-101 | £4,434.46 | Not set |
| DFID | DFID | 17/02/2015 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 202594-101 | £1,926.21 | Not set |
| DFID | DFID | 06/02/2015 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 202594-101 | £1,333.97 | Not set |
| DFID | DFID | 17/02/2015 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 202594-101 | £2,301.30 | Not set |
| DFID | DFID | 03/02/2015 | Office Supplies | East and Central Africa | JIT Beverages | 202594-101 | £1,223.95 | Not set |
| DFID | DFID | 06/02/2015 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 202594-101 | £3,207.26 | Not set |
| DFID | DFID | 17/02/2015 | Air fares | East and Central Africa | Supplier Name withheld | 202594-101 | £1,328.71 | Not set |
| DFID | DFID | 12/02/2015 | Secure Staff Accommodation | Research and Evidence Division | Foreign & Commonwealth Office | 202392-114 | £7,798.32 | Not set |
| DFID | DFID | 12/02/2015 | Secure Staff Accommodation | Research and Evidence Division | Foreign & Commonwealth Office | 202392-114 | £7,798.32 | Not set |
| DFID | DFID | 25/02/2015 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Government of Montserrat - Montserrat Budget Support Grant | 203897-105 | £398,375.00 | Not set |
| DFID | DFID | 02/02/2015 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | SAFECON Electro Mechanical Works PLC | 100083-102 | £1,567.98 | Not set |
| DFID | DFID | 02/02/2015 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | SAFECON Electro Mechanical Works PLC | 100083-102 | £1,683.46 | Not set |
| DFID | DFID | 02/02/2015 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | SAFECON Electro Mechanical Works PLC | 100083-102 | £1,218.03 | Not set |
| DFID | DFID | 25/02/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £793.44 | Not set |
| DFID | DFID | 25/02/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £846.80 | Not set |
| DFID | DFID | 25/02/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £853.46 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £2,301.92 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £3,273.06 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £2,295.06 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £540.10 | Not set |
| DFID | DFID | 10/02/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | THE HALO TRUST | 203243-110 | £113,121.00 | Not set |
| DFID | DFID | 20/02/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | THE HALO TRUST | 203243-110 | £4,422.00 | Not set |
| DFID | DFID | 10/02/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | THE HALO TRUST | 203243-110 | £11,056.00 | Not set |
| DFID | DFID | 20/02/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | THE HALO TRUST | 203243-110 | £22,112.00 | Not set |
| DFID | DFID | 02/02/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia Division | Foreign & Commonwealth Office | 204792-105 | £2,590.34 | Not set |
| DFID | DFID | 02/02/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204623-103 | £4,186.72 | Not set |
| DFID | DFID | 25/02/2015 | Air fares | Policy Division | Corporate Travel Provider | 202419-106 | £1,028.37 | Not set |
| DFID | DFID | 17/02/2015 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Save the Children Fund UK | 203228-106 | £93,805.00 | Not set |
| DFID | DFID | 02/02/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | LTS International Ltd. | 201724-153 | £5,449.35 | Not set |
| DFID | DFID | 02/02/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | LTS International Ltd. | 201724-153 | £210,122.83 | Not set |
| DFID | DFID | 02/02/2015 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 201724-154 | £528.75 | Not set |
| DFID | DFID | 24/02/2015 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201724-154 | £854.32 | Not set |
| DFID | DFID | 24/02/2015 | Aid Programme - Joint programme contribution | West and Southern Africa | UNDP MULTI-PARTNER TRUST FUND OFFICE (USD) ACCOUNT | 204013-101 | £1,500,000.00 | Not set |
| DFID | DFID | 25/02/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-113 | £835.16 | Not set |
| DFID | DFID | 25/02/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-113 | £650.66 | Not set |
| DFID | DFID | 25/02/2015 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Government of Montserrat - Montserrat Budget Support Grant | 203897-104 | £586,000.00 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204832-101 | £593.11 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204832-101 | £593.11 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204832-101 | £545.09 | Not set |
| DFID | DFID | 24/02/2015 | Hotels - Accommodation only | Regional Directorate | Corporate Travel Provider | 204832-101 | £818.28 | Not set |
| DFID | DFID | 25/02/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 204049-103 | £664.58 | Not set |
| DFID | DFID | 02/02/2015 | Hotels - Accommodation only | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 204844-101 | £568.45 | Not set |
| DFID | DFID | 06/02/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 204813-101 | £10,232.96 | Not set |
| DFID | DFID | 06/02/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 204813-101 | £766.58 | Not set |
| DFID | DFID | 06/02/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 204813-101 | £30,390.00 | Not set |
| DFID | DFID | 06/02/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 204813-101 | £745.92 | Not set |
| DFID | DFID | 06/02/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 204813-101 | £1,951.05 | Not set |
| DFID | DFID | 11/02/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 204813-101 | £14,113.52 | Not set |
| DFID | DFID | 11/02/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 204813-101 | £1,217.17 | Not set |
| DFID | DFID | 02/02/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 204813-101 | £582.56 | Not set |
| DFID | DFID | 06/02/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 204813-101 | £2,425.29 | Not set |
| DFID | DFID | 06/02/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 204813-101 | £16,680.00 | Not set |
| DFID | DFID | 04/02/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Scope Training & Consulting Private Limited | 203484-101 | £3,515.81 | Not set |
| DFID | DFID | 24/02/2015 | Office Supplies | East and Central Africa | Digi -Tech Addis Computer and Office Equipment | 202913-104 | £589.68 | Not set |
| DFID | DFID | 06/02/2015 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Foreign & Commonwealth Office | 202913-104 | £700.23 | Not set |
| DFID | DFID | 06/02/2015 | Data Network -Satellite | East and Central Africa | Foreign & Commonwealth Office | 202913-104 | £1,175.09 | Not set |
| DFID | DFID | 06/02/2015 | Office Equipment - Purchases | East and Central Africa | Foreign & Commonwealth Office | 202913-104 | £552.50 | Not set |
| DFID | DFID | 06/02/2015 | Office Equipment - Purchases | East and Central Africa | Foreign & Commonwealth Office | 202913-104 | £552.50 | Not set |
| DFID | DFID | 06/02/2015 | Office Equipment - Purchases | East and Central Africa | Foreign & Commonwealth Office | 202913-104 | £700.00 | Not set |
| DFID | DFID | 06/02/2015 | Office Equipment - Purchases | East and Central Africa | Foreign & Commonwealth Office | 202913-104 | £552.50 | Not set |
| DFID | DFID | 02/02/2015 | Data Network -Satellite | East and Central Africa | Foreign & Commonwealth Office | 202913-104 | £1,143.40 | Not set |
| DFID | DFID | 11/02/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Ramesh Bhat | 203455-101 | £2,817.34 | Not set |
| DFID | DFID | 06/02/2015 | Other travel costs | Policy Division | Foreign & Commonwealth Office | 203184-101 | £2,229.23 | Not set |
| DFID | DFID | 02/02/2015 | Air fares | Policy Division | Foreign & Commonwealth Office | 203184-101 | £1,680.60 | Not set |
| DFID | DFID | 06/02/2015 | Hotels - Accommodation only | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-104 | £623.21 | Not set |
| DFID | DFID | 25/02/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 202345-103 | £574.28 | Not set |
| DFID | DFID | 04/02/2015 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | GALVmed | 203188-102 | £146,093.00 | Not set |
| DFID | DFID | 09/02/2015 | Project delivery costs – supplier services | Growth and Resilience Division | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | 203286-101 | £1,775,942.21 | Not set |
| DFID | DFID | 04/02/2015 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 202988-103 | £8,318.08 | Not set |
| DFID | DFID | 09/02/2015 | Oil - Other Utilities | West and Southern Africa | Bilad Investment Limited | 101622-103 | £3,969.89 | Not set |
| DFID | DFID | 02/02/2015 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-103 | £1,023.98 | Not set |
| DFID | DFID | 25/02/2015 | Project delivery costs – supplier services | West and Southern Africa | Abt Associates | 202342-102 | £223,254.46 | Not set |
| DFID | DFID | 02/02/2015 | Project delivery costs – supplier services | West and Southern Africa | Abt Associates | 202342-102 | £304,763.17 | Not set |
| DFID | DFID | 06/02/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202949-102 | £4,958.50 | Not set |
| DFID | DFID | 12/02/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202949-102 | £3,681.18 | Not set |
| DFID | DFID | 10/02/2015 | Project delivery costs – supplier services | West and Southern Africa | JIM CRAIGIE | 202623-110 | £4,831.64 | Not set |
| DFID | DFID | 02/02/2015 | Aid Programme - Accountable Grant Payments | West and Southern Africa | THE OPEN UNIVERSITY | 202623-112 | £78,659.70 | Not set |
| DFID | DFID | 12/02/2015 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £577.64 | Not set |
| DFID | DFID | 12/02/2015 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £847.36 | Not set |
| DFID | DFID | 12/02/2015 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £2,980.52 | Not set |
| DFID | DFID | 12/02/2015 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £819.02 | Not set |
| DFID | DFID | 12/02/2015 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £626.51 | Not set |
| DFID | DFID | 12/02/2015 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £3,306.88 | Not set |
| DFID | DFID | 12/02/2015 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £1,448.52 | Not set |
| DFID | DFID | 12/02/2015 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £1,729.52 | Not set |
| DFID | DFID | 26/02/2015 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £9,335.87 | Not set |
| DFID | DFID | 26/02/2015 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £1,481.93 | Not set |
| DFID | DFID | 10/02/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Netherlands Recreation Centre | 203228-105 | £883.41 | Not set |
| DFID | DFID | 03/02/2015 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202348-101 | £505.72 | Not set |
| DFID | DFID | 04/02/2015 | Encashment of Promissory Notes | International Finance Division | Asian Development Bank | 203547-101 | £3,070,000.00 | Not set |
| DFID | DFID | 02/02/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202787-103 | £812.77 | Not set |
| DFID | DFID | 02/02/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202787-103 | £10,082.75 | Not set |
| DFID | DFID | 27/02/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203161-103 | £566,264.68 | Not set |
| DFID | DFID | 02/02/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203161-103 | £526,448.01 | Not set |
| DFID | DFID | 02/02/2015 | Project delivery costs – supplier services | Western Asia Division | Aghaz Consulting | 203029-104 | £4,157.76 | Not set |
| DFID | DFID | 26/02/2015 | Project delivery costs – supplier services | West and Southern Africa | ECORYS UK Ltd. | 104200-104 | £55,146.20 | Not set |
| DFID | DFID | 26/02/2015 | Project delivery costs – supplier services | West and Southern Africa | ECORYS UK Ltd. | 104200-104 | £68,945.75 | Not set |
| DFID | DFID | 25/02/2015 | Aid Programme - Accountable Grant Payments | East and Central Africa | NORWEGIAN PEOPLE'S AID(NPA) | 203738-101 | £334,461.01 | Not set |
| DFID | DFID | 18/02/2015 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 203631-101 | £720.75 | Not set |
| DFID | DFID | 27/02/2015 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 203161-104 | £75,370.00 | Not set |
| DFID | DFID | 26/02/2015 | Aid Programme - Accountable Grant Payments | Western Asia Division | LUMS GBP | 202697-106 | £676,189.91 | Not set |
| DFID | DFID | 25/02/2015 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Institute for Financial Management and Research. | 114506-103 | £51,979.51 | Not set |
| DFID | DFID | 25/02/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 100011-110 | £724.97 | Not set |
| DFID | DFID | 25/02/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 100011-110 | £520.80 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 100011-110 | £1,744.89 | Not set |
| DFID | DFID | 24/02/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-102 | £5,786.83 | Not set |
| DFID | DFID | 25/02/2015 | Air fares | International Finance Division | Corporate Travel Provider | 204686-101 | £733.96 | Not set |
| DFID | DFID | 27/02/2015 | Office Equipment - Purchases | Group Operations | The Water Delivery Company (UK) Ltd | 203717-101 | £522.00 | Not set |
| DFID | DFID | 26/02/2015 | Postage Costs | Group Operations | PITNEY BOWES (RECREDIT FRANKING M/C) | 203717-101 | £1,000.00 | Not set |
| DFID | DFID | 12/02/2015 | FCO shared service charges | Group Operations | FCO SERVICES | 203717-101 | £863.97 | Not set |
| DFID | DFID | 17/02/2015 | Water charges | Group Operations | THAMES WATER UTILITIES LTD | 203717-101 | £513.07 | Not set |
| DFID | DFID | 02/02/2015 | Secure Staff Accommodation | Research and Evidence Division | Foreign & Commonwealth Office | 203874-101 | £3,096.17 | Not set |
| DFID | DFID | 11/02/2015 | UK Staff overseas - Flexi Travel Allowance | Research and Evidence Division | Recipient name withheld | 203874-101 | £601.07 | Not set |
| DFID | DFID | 11/02/2015 | Secure Staff Accommodation | Research and Evidence Division | Foreign & Commonwealth Office | 203874-101 | £35,473.30 | Secure staff accommodation for 12 months for DFID staff member (2015-2016) |
| DFID | DFID | 11/02/2015 | UK Staff overseas - Flexi Travel Allowance | Research and Evidence Division | Foreign & Commonwealth Office | 203874-101 | £1,283.34 | Not set |
| DFID | DFID | 06/02/2015 | Air fares | Research and Evidence Division | Recipient name withheld | 203874-101 | £1,285.39 | Not set |
| DFID | DFID | 20/02/2015 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 203874-102 | £541.22 | Not set |
| DFID | DFID | 02/02/2015 | Air fares | Research and Evidence Division | Recipient name withheld | 203874-102 | £1,291.20 | Not set |
| DFID | DFID | 11/02/2015 | Secure Staff Accommodation | Research and Evidence Division | Foreign & Commonwealth Office | 202392-101 | £2,213.45 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £1,321.25 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £867.16 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £867.16 | Not set |
| DFID | DFID | 25/02/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-103 | £706.72 | Not set |
| DFID | DFID | 25/02/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-103 | £1,355.36 | Not set |
| DFID | DFID | 25/02/2015 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-104 | £506.53 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-104 | £882.75 | Not set |
| DFID | DFID | 25/02/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-105 | £546.36 | Not set |
| DFID | DFID | 02/02/2015 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202392-106 | £522.00 | Not set |
| DFID | DFID | 18/02/2015 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202392-106 | £570.00 | Not set |
| DFID | DFID | 25/02/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-107 | £952.66 | Not set |
| DFID | DFID | 27/02/2015 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202392-107 | £838.71 | Not set |
| DFID | DFID | 06/02/2015 | Printer Consumables | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £1,033.78 | Not set |
| DFID | DFID | 06/02/2015 | Other Admin Costs | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £557.30 | Not set |
| DFID | DFID | 06/02/2015 | Vehicle Petrol & Oil | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £828.68 | Not set |
| DFID | DFID | 06/02/2015 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £985.68 | Not set |
| DFID | DFID | 02/02/2015 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £500.86 | Not set |
| DFID | DFID | 02/02/2015 | Other Admin Costs | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £1,507.15 | Not set |
| DFID | DFID | 02/02/2015 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £516.30 | Not set |
| DFID | DFID | 04/02/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £580.52 | Not set |
| DFID | DFID | 25/02/2015 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 202403-101 | £819.50 | Not set |
| DFID | DFID | 06/02/2015 | Oil - Other Utilities | West and Southern Africa | Foreign & Commonwealth Office | 101638-103 | £19,209.45 | Not set |
| DFID | DFID | 06/02/2015 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Foreign & Commonwealth Office | 101638-103 | £607.07 | Not set |
| DFID | DFID | 06/02/2015 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 101638-103 | £16,597.78 | Not set |
| DFID | DFID | 06/02/2015 | Water charges | West and Southern Africa | Foreign & Commonwealth Office | 101638-103 | £1,068.50 | Not set |
| DFID | DFID | 06/02/2015 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Foreign & Commonwealth Office | 101638-103 | £548.02 | Not set |
| DFID | DFID | 12/02/2015 | Oil - Other Utilities | West and Southern Africa | Foreign & Commonwealth Office | 101638-103 | £6,683.38 | Not set |
| DFID | DFID | 06/02/2015 | Oil - Other Utilities | West and Southern Africa | Foreign & Commonwealth Office | 101638-103 | £631.56 | Not set |
| DFID | DFID | 06/02/2015 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Foreign & Commonwealth Office | 101638-103 | £615.69 | Not set |
| DFID | DFID | 06/02/2015 | Oil - Other Utilities | West and Southern Africa | Foreign & Commonwealth Office | 101638-103 | £2,881.42 | Not set |
| DFID | DFID | 06/02/2015 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Foreign & Commonwealth Office | 101638-103 | £618.61 | Not set |
| DFID | DFID | 02/02/2015 | Water charges | West and Southern Africa | Foreign & Commonwealth Office | 101638-103 | £593.61 | Not set |
| DFID | DFID | 25/02/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-105 | £518.80 | Not set |
| DFID | DFID | 25/02/2015 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Government of Montserrat - Montserrat Budget Support Grant | 203897-101 | £4,129,334.00 | Not set |
| DFID | DFID | 17/02/2015 | Aid Programme - Accountable Grant Payments | East and Central Africa | Friedrich-Ebert-Stiftung | 203928-104 | £159,601.02 | Not set |
| DFID | DFID | 25/02/2015 | Storage & Distribution costs | West and Southern Africa | Conote Services Ltd | 101622-105 | £1,239.79 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £715.16 | Not set |
| DFID | DFID | 25/02/2015 | Storage & Distribution costs | West and Southern Africa | Conote Services Ltd | 101622-105 | £1,239.79 | Not set |
| DFID | DFID | 25/02/2015 | Storage & Distribution costs | West and Southern Africa | Conote Services Ltd | 101622-105 | £546.49 | Not set |
| DFID | DFID | 10/02/2015 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101622-105 | £1,896.75 | Not set |
| DFID | DFID | 10/02/2015 | Water charges | West and Southern Africa | Venida Water Limited | 101622-105 | £513.90 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £565.78 | Not set |
| DFID | DFID | 24/02/2015 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £531.24 | Not set |
| DFID | DFID | 04/02/2015 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203716-101 | £1,386.00 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | Middle East Humanitarian & Conflict Division | Corporate Travel Provider | 203939-101 | £585.96 | Not set |
| DFID | DFID | 05/02/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia Division | HANDS | 203967-105 | £1,189,372.00 | Not set |
| DFID | DFID | 12/02/2015 | Training - Course Fees | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £1,447.53 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | Policy Division | Corporate Travel Provider | 100277-108 | £598.12 | Not set |
| DFID | DFID | 10/02/2015 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Recipient name withheld | 203478-105 | £599.71 | Not set |
| DFID | DFID | 12/02/2015 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £3,306.88 | Not set |
| DFID | DFID | 25/02/2015 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £861.96 | Not set |
| DFID | DFID | 25/02/2015 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £630.60 | Not set |
| DFID | DFID | 25/02/2015 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £705.65 | Not set |
| DFID | DFID | 25/02/2015 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £2,432.06 | Not set |
| DFID | DFID | 25/02/2015 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £669.65 | Not set |
| DFID | DFID | 25/02/2015 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £532.14 | Not set |
| DFID | DFID | 25/02/2015 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £2,432.06 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £830.21 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £847.46 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £1,093.48 | Not set |
| DFID | DFID | 16/02/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203824-103 | £59,232.51 | Not set |
| DFID | DFID | 19/02/2015 | Relocation costs | Middle East Humanitarian & Conflict Division | Mark Dixon | 203940-103 | £608.83 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | Middle East Humanitarian & Conflict Division | Corporate Travel Provider | 203942-101 | £1,107.66 | Not set |
| DFID | DFID | 05/02/2015 | Hostile Environment Training | West and Southern Africa | Pilgrims Group | 101637-102 | £1,030.34 | Not set |
| DFID | DFID | 03/02/2015 | Hotels - Accommodation only | Middle East Humanitarian & Conflict Division | Recipient name withheld | 203938-103 | £630.28 | Not set |
| DFID | DFID | 13/02/2015 | Hotels - Accommodation only | Middle East Humanitarian & Conflict Division | Recipient name withheld | 203938-105 | £624.07 | Not set |
| DFID | DFID | 13/02/2015 | Hotels - Accommodation only | Middle East Humanitarian & Conflict Division | Recipient name withheld | 203938-105 | £683.34 | Not set |
| DFID | DFID | 11/02/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | BAKUL CHANDRA BASUMATARY | 202867-103 | £6,740.21 | Not set |
| DFID | DFID | 02/02/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | BAKUL CHANDRA BASUMATARY | 202867-103 | £15,890.18 | Not set |
| DFID | DFID | 12/02/2015 | Air fares | International Relations Division | Foreign & Commonwealth Office | 203707-102 | £4,096.70 | Not set |
| DFID | DFID | 23/02/2015 | Hotels - Accommodation only | Finance and Corporate Performance Division | Recipient name withheld | 202437-101 | £503.12 | Not set |
| DFID | DFID | 10/02/2015 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Capita Business Services | 202437-101 | £28,585.37 | Senior Civil Service Commercial leadership training course for 20 members of staff on 2nd - 4th February 2015 |
| DFID | DFID | 25/02/2015 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 202438-101 | £852.35 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 202438-101 | £854.58 | Not set |
| DFID | DFID | 25/02/2015 | Air fares | Middle East Humanitarian & Conflict Division | Corporate Travel Provider | 203938-101 | £637.67 | Not set |
| DFID | DFID | 25/02/2015 | Air fares | Middle East Humanitarian & Conflict Division | Corporate Travel Provider | 203938-101 | £904.88 | Not set |
| DFID | DFID | 06/02/2015 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £2,251.20 | Not set |
| DFID | DFID | 02/02/2015 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £4,486.96 | Not set |
| DFID | DFID | 02/02/2015 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £37,774.24 | Secure staff accommodation for 6 months (November 2014 - October 2015) for DFID staff member - DFID Burma |
| DFID | DFID | 02/02/2015 | Staff Travel - Air Fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £3,782.90 | Not set |
| DFID | DFID | 02/02/2015 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £4,953.86 | Not set |
| DFID | DFID | 05/02/2015 | Hostile Environment Training | West and Southern Africa | Pilgrims Group | 101610-101 | £640.60 | Not set |
| DFID | DFID | 03/02/2015 | Hostile Environment Training | West and Southern Africa | Pilgrims Group | 101610-101 | £640.60 | Not set |
| DFID | DFID | 11/02/2015 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £7,794.15 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,106.70 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,132.51 | Not set |
| DFID | DFID | 24/02/2015 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101610-101 | £581.69 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £752.73 | Not set |
| DFID | DFID | 11/02/2015 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £9,337.17 | Not set |
| DFID | DFID | 11/02/2015 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £9,338.43 | Not set |
| DFID | DFID | 11/02/2015 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £9,594.06 | Not set |
| DFID | DFID | 25/02/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £755.60 | Not set |
| DFID | DFID | 11/02/2015 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £7,352.48 | Not set |
| DFID | DFID | 17/02/2015 | Hostile Environment Training | West and Southern Africa | Pilgrims Group | 101610-101 | £1,030.34 | Not set |
| DFID | DFID | 06/02/2015 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £606.13 | Not set |
| DFID | DFID | 06/02/2015 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £730.77 | Not set |
| DFID | DFID | 06/02/2015 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £510.40 | Not set |
| DFID | DFID | 06/02/2015 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £568.24 | Not set |
| DFID | DFID | 06/02/2015 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £3,445.34 | Not set |
| DFID | DFID | 06/02/2015 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £2,351.12 | Not set |
| DFID | DFID | 24/02/2015 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101612-101 | £839.79 | Not set |
| DFID | DFID | 24/02/2015 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101612-101 | £1,023.21 | Not set |
| DFID | DFID | 19/02/2015 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101612-101 | £7,657.65 | Not set |
| DFID | DFID | 06/02/2015 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £557.90 | Not set |
| DFID | DFID | 02/02/2015 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £11,120.89 | Not set |
| DFID | DFID | 02/02/2015 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £1,183.42 | Not set |
| DFID | DFID | 02/02/2015 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £11,117.84 | Not set |
| DFID | DFID | 04/02/2015 | Furniture & Fittings | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £1,434.63 | Not set |
| DFID | DFID | 25/02/2015 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101612-101 | £618.54 | Not set |
| DFID | DFID | 06/02/2015 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £8,362.50 | Not set |
| DFID | DFID | 06/02/2015 | Training - Course Fees | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £1,246.37 | Not set |
| DFID | DFID | 06/02/2015 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £511.57 | Not set |
| DFID | DFID | 06/02/2015 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £696.89 | Not set |
| DFID | DFID | 06/02/2015 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £731.40 | Not set |
| DFID | DFID | 06/02/2015 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £696.89 | Not set |
| DFID | DFID | 06/02/2015 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £814.84 | Not set |
| DFID | DFID | 06/02/2015 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £623.59 | Not set |
| DFID | DFID | 06/02/2015 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £709.78 | Not set |
| DFID | DFID | 06/02/2015 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £534.01 | Not set |
| DFID | DFID | 06/02/2015 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £10,268.45 | Not set |
| DFID | DFID | 06/02/2015 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £559.86 | Not set |
| DFID | DFID | 06/02/2015 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £710.25 | Not set |
| DFID | DFID | 06/02/2015 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £2,659.44 | Not set |
| DFID | DFID | 06/02/2015 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £700.12 | Not set |
| DFID | DFID | 06/02/2015 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £2,107.76 | Not set |
| DFID | DFID | 06/02/2015 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £623.29 | Not set |
| DFID | DFID | 06/02/2015 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £510.43 | Not set |
| DFID | DFID | 06/02/2015 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £1,870.12 | Not set |
| DFID | DFID | 06/02/2015 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £718.09 | Not set |
| DFID | DFID | 06/02/2015 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £517.54 | Not set |
| DFID | DFID | 06/02/2015 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £10,254.27 | Not set |
| DFID | DFID | 06/02/2015 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £710.25 | Not set |
| DFID | DFID | 06/02/2015 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £576.17 | Not set |
| DFID | DFID | 25/02/2015 | Hotels - Accommodation only | West and Southern Africa | Novotel Accra | 101613-101 | £572.17 | Not set |
| DFID | DFID | 25/02/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £737.48 | Not set |
| DFID | DFID | 17/02/2015 | Telephone Usage & services | West and Southern Africa | Scancom Limited | 101613-101 | £604.15 | Not set |
| DFID | DFID | 12/02/2015 | Hotels - Accommodation only | West and Southern Africa | Novotel Accra | 101613-101 | £521.31 | Not set |
| DFID | DFID | 04/02/2015 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101613-101 | £3,626.21 | Not set |
| DFID | DFID | 24/02/2015 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101613-101 | £681.56 | Not set |
| DFID | DFID | 06/02/2015 | Generators & spares | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £650.23 | Not set |
| DFID | DFID | 06/02/2015 | Water charges | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £550.89 | Not set |
| DFID | DFID | 06/02/2015 | Hardware -monitors | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £1,457.19 | Not set |
| DFID | DFID | 06/02/2015 | Legal costs | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £2,218.31 | Not set |
| DFID | DFID | 06/02/2015 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £523.64 | Not set |
| DFID | DFID | 12/02/2015 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £1,193.08 | Not set |
| DFID | DFID | 11/02/2015 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £957.45 | Not set |
| DFID | DFID | 04/02/2015 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £558.76 | Not set |
| DFID | DFID | 04/02/2015 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £558.76 | Not set |
| DFID | DFID | 25/02/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-101 | £1,130.71 | Not set |
| DFID | DFID | 05/02/2015 | Medical/Health Services | West and Southern Africa | MASM | 101618-101 | £2,174.96 | Not set |
| DFID | DFID | 05/02/2015 | FCO shared service charges | West and Southern Africa | Samtrex pty ltd | 101618-101 | £637.36 | Not set |
| DFID | DFID | 26/02/2015 | FCO shared service charges | West and Southern Africa | Lilongwe Wildlife Centre | 101618-101 | £1,098.40 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £650.30 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £682.50 | Not set |
| DFID | DFID | 26/02/2015 | other information and communication technologies | West and Southern Africa | International Power Control Systems | 101618-101 | £12,228.90 | Not set |
| DFID | DFID | 05/02/2015 | FCO shared service charges | West and Southern Africa | Malawi Telecommunications Limited | 101618-101 | £766.26 | Not set |
| DFID | DFID | 24/02/2015 | Medical/Health Services | West and Southern Africa | MASM | 101618-101 | £2,178.51 | Not set |
| DFID | DFID | 13/02/2015 | Repairs Maintenance and Alterations – Other Building Costs | West and Southern Africa | Deekay Suppliers LTD | 101618-101 | £8,912.78 | Not set |
| DFID | DFID | 13/02/2015 | FCO shared service charges | West and Southern Africa | Deekay Suppliers LTD | 101618-101 | £4,194.25 | Not set |
| DFID | DFID | 25/02/2015 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101618-101 | £718.61 | Not set |
| DFID | DFID | 26/02/2015 | FCO shared service charges | West and Southern Africa | Lilongwe Wildlife Centre | 101618-101 | £4,938.53 | Not set |
| DFID | DFID | 13/02/2015 | FCO shared service charges | West and Southern Africa | Premium Initiative | 101618-101 | £6,928.59 | Not set |
| DFID | DFID | 06/02/2015 | Vehicle Petrol & Oil | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 101619-101 | £550.58 | Not set |
| DFID | DFID | 06/02/2015 | Hotels - Accommodation only | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 101619-101 | £613.92 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | Middle East Humanitarian & Conflict Division | Corporate Travel Provider | 101619-101 | £518.44 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | Middle East Humanitarian & Conflict Division | Corporate Travel Provider | 101619-101 | £543.15 | Not set |
| DFID | DFID | 11/02/2015 | Secure Staff Accommodation | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 101619-101 | £793.36 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | Middle East Humanitarian & Conflict Division | Corporate Travel Provider | 101619-101 | £911.96 | Not set |
| DFID | DFID | 04/02/2015 | Hotels - Accommodation only | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 101619-101 | £1,342.31 | Not set |
| DFID | DFID | 25/02/2015 | Air fares | Middle East Humanitarian & Conflict Division | Corporate Travel Provider | 101619-101 | £638.36 | Not set |
| DFID | DFID | 25/02/2015 | Air fares | Middle East Humanitarian & Conflict Division | Corporate Travel Provider | 101619-101 | £634.08 | Not set |
| DFID | DFID | 02/02/2015 | Hotels - Accommodation only | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 101619-101 | £610.62 | Not set |
| DFID | DFID | 02/02/2015 | Secure Staff Accommodation | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 101619-101 | £1,811.63 | Not set |
| DFID | DFID | 02/02/2015 | Hotels - Accommodation only | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 101619-101 | £613.92 | Not set |
| DFID | DFID | 02/02/2015 | Secure Staff Accommodation | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 101619-101 | £10,217.35 | Not set |
| DFID | DFID | 02/02/2015 | Other Building Products | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 101619-101 | £559.28 | Not set |
| DFID | DFID | 12/02/2015 | Project delivery costs – supplier services | West and Southern Africa | MARK MCGIVERN | 101620-101 | £2,750.00 | Not set |
| DFID | DFID | 12/02/2015 | Air fares | West and Southern Africa | ExecuJet | 101620-101 | £8,402.24 | Not set |
| DFID | DFID | 12/02/2015 | Vehicle Repairs & Maintenance | West and Southern Africa | Toyota de Mocambique SARL | 101620-101 | £528.02 | Not set |
| DFID | DFID | 25/02/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £1,081.76 | Not set |
| DFID | DFID | 25/02/2015 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101620-101 | £891.59 | Not set |
| DFID | DFID | 19/02/2015 | Air fares | West and Southern Africa | DANA Agency | 101620-101 | £677.43 | Not set |
| DFID | DFID | 12/02/2015 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | AZKA Construcoes Lda | 101620-101 | £6,280.30 | Not set |
| DFID | DFID | 25/02/2015 | Storage & Distribution costs | West and Southern Africa | Ingar Mozambique Lda | 101620-101 | £648.83 | Not set |
| DFID | DFID | 19/02/2015 | Training Providers/Facilitation Services | West and Southern Africa | Capita Business Services | 101620-101 | £1,050.30 | Not set |
| DFID | DFID | 18/02/2015 | Training Providers/Facilitation Services | West and Southern Africa | Capita Business Services | 101620-101 | £3,999.35 | Not set |
| DFID | DFID | 19/02/2015 | Air fares | West and Southern Africa | DANA Agency | 101620-101 | £1,526.72 | Not set |
| DFID | DFID | 12/02/2015 | Cleaning Costs | West and Southern Africa | St Ozone Lda | 101620-101 | £584.51 | Not set |
| DFID | DFID | 18/02/2015 | Training Providers/Facilitation Services | West and Southern Africa | Capita Business Services | 101620-101 | £1,497.12 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £613.80 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £621.20 | Not set |
| DFID | DFID | 25/02/2015 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £675.52 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £1,164.70 | Not set |
| DFID | DFID | 06/02/2015 | Repairs Maint Alter - Property & Constrct. Services | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £737.32 | Not set |
| DFID | DFID | 06/02/2015 | Electricity | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £544.03 | Not set |
| DFID | DFID | 06/02/2015 | Electricity | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £888.92 | Not set |
| DFID | DFID | 06/02/2015 | Other passenger transport | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £679.47 | Not set |
| DFID | DFID | 06/02/2015 | Repairs Maint Alter - Property & Constrct. Services | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £810.08 | Not set |
| DFID | DFID | 02/02/2015 | other information and communication technologies | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £3,509.19 | Not set |
| DFID | DFID | 12/02/2015 | Secure Staff Accommodation | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £8,008.79 | Not set |
| DFID | DFID | 11/02/2015 | Secure Staff Accommodation | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £11,112.67 | Not set |
| DFID | DFID | 11/02/2015 | Electricity | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £645.73 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £727.47 | Not set |
| DFID | DFID | 17/02/2015 | Oil - Other Utilities | Western Asia Division | Babar Ali Foundation | 101624-101 | £639.47 | Not set |
| DFID | DFID | 23/02/2015 | Training - Course Fees | Western Asia Division | Capita Business Services | 101624-101 | £8,899.91 | Not set |
| DFID | DFID | 20/02/2015 | Training - Course Fees | Western Asia Division | Capita Business Services | 101624-101 | £2,712.28 | Not set |
| DFID | DFID | 05/02/2015 | Training - Travel & Subsistence | Western Asia Division | Gerry's Travel Agency Private Limited | 101624-101 | £3,039.85 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £609.30 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £677.77 | Not set |
| DFID | DFID | 23/02/2015 | Hostile Environment Training | Western Asia Division | Pilgrims Group | 101624-101 | £640.60 | Not set |
| DFID | DFID | 09/02/2015 | Storage & Distribution costs | Western Asia Division | PICKFORDS LTD | 101624-101 | £11,973.20 | Not set |
| DFID | DFID | 25/02/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £886.56 | Not set |
| DFID | DFID | 25/02/2015 | Hotels - Accommodation only | Western Asia Division | Corporate Travel Provider | 101624-101 | £1,174.75 | Not set |
| DFID | DFID | 02/02/2015 | Secure Staff Accommodation | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £13,008.47 | Not set |
| DFID | DFID | 02/02/2015 | Secure Staff Accommodation | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £7,847.06 | Not set |
| DFID | DFID | 04/02/2015 | Electricity | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £660.44 | Not set |
| DFID | DFID | 24/02/2015 | Training - Travel & Subsistence | Western Asia Division | Recipient name withheld | 101624-101 | £687.35 | Not set |
| DFID | DFID | 25/02/2015 | Hotels - Accommodation only | Western Asia Division | Corporate Travel Provider | 101624-101 | £1,025.71 | Not set |
| DFID | DFID | 05/02/2015 | Project delivery costs – supplier services | West and Southern Africa | FJP Development and Management Consultants (GBP) | 101629-101 | £500.00 | Not set |
| DFID | DFID | 25/02/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,552.31 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £920.11 | Not set |
| DFID | DFID | 06/02/2015 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £2,278.04 | Not set |
| DFID | DFID | 06/02/2015 | Hardware -monitors | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £1,457.19 | Not set |
| DFID | DFID | 06/02/2015 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £898.92 | Not set |
| DFID | DFID | 06/02/2015 | House rentals | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £2,401.18 | Not set |
| DFID | DFID | 06/02/2015 | Generators & spares | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £540.40 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £510.76 | Not set |
| DFID | DFID | 12/02/2015 | Electricity | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £506.88 | Not set |
| DFID | DFID | 11/02/2015 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £6,380.44 | Not set |
| DFID | DFID | 11/02/2015 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £957.47 | Not set |
| DFID | DFID | 06/02/2015 | House rentals | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £2,401.18 | Not set |
| DFID | DFID | 06/02/2015 | Generators & spares | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £532.44 | Not set |
| DFID | DFID | 06/02/2015 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £617.64 | Not set |
| DFID | DFID | 02/02/2015 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £2,278.04 | Not set |
| DFID | DFID | 02/02/2015 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £2,401.18 | Not set |
| DFID | DFID | 06/02/2015 | Furniture & Fittings | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £536.23 | Not set |
| DFID | DFID | 06/02/2015 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £4,732.19 | Not set |
| DFID | DFID | 06/02/2015 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £4,524.41 | Not set |
| DFID | DFID | 06/02/2015 | Generators & spares | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £655.89 | Not set |
| DFID | DFID | 06/02/2015 | Generators & spares | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £653.76 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £609.76 | Not set |
| DFID | DFID | 11/02/2015 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £7,370.75 | Not set |
| DFID | DFID | 11/02/2015 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £1,174.06 | Not set |
| DFID | DFID | 06/02/2015 | Electricity | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £638.93 | Not set |
| DFID | DFID | 02/02/2015 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £558.01 | Not set |
| DFID | DFID | 02/02/2015 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £2,098.27 | Not set |
| DFID | DFID | 06/02/2015 | Hardware - printers | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £1,674.98 | Not set |
| DFID | DFID | 06/02/2015 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £576.78 | Not set |
| DFID | DFID | 06/02/2015 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £17,170.11 | Not set |
| DFID | DFID | 06/02/2015 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £2,034.98 | Not set |
| DFID | DFID | 02/02/2015 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £971.02 | Not set |
| DFID | DFID | 11/02/2015 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £34,702.14 | Secure staff accommodation for 12 months (December 2014 - November 2015) for DFID staff member - DFID Sudan |
| DFID | DFID | 12/02/2015 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £19,278.96 | Not set |
| DFID | DFID | 12/02/2015 | Travel - Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £634.12 | Not set |
| DFID | DFID | 12/02/2015 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £17,351.07 | Not set |
| DFID | DFID | 04/02/2015 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £901.55 | Not set |
| DFID | DFID | 04/02/2015 | Furniture & Fittings | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £1,653.77 | Not set |
| DFID | DFID | 04/02/2015 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £47,507.65 | Secure staff accommodation for 12 months (April 2015 - March 2016) for DFID staff member - DFID Sudan |
| DFID | DFID | 25/02/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £636.34 | Not set |
| DFID | DFID | 25/02/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £500.56 | Not set |
| DFID | DFID | 06/02/2015 | Training - Travel & Subsistence | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101634-101 | £820.27 | Not set |
| DFID | DFID | 27/02/2015 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 101634-101 | £568.80 | Not set |
| DFID | DFID | 20/02/2015 | Air fares | East and Central Africa | Recipient name withheld | 101634-101 | £506.61 | Not set |
| DFID | DFID | 24/02/2015 | Training - Travel & Subsistence | East and Central Africa | Simbatravelcare Limited | 101635-101 | £806.54 | Not set |
| DFID | DFID | 20/02/2015 | Project delivery costs – supplier services | East and Central Africa | MARK MCGIVERN | 101635-101 | £1,650.00 | Not set |
| DFID | DFID | 24/02/2015 | Training - Travel & Subsistence | East and Central Africa | Simbatravelcare Limited | 101635-101 | £798.09 | Not set |
| DFID | DFID | 25/02/2015 | Training - Travel & Subsistence | East and Central Africa | Simbatravelcare Limited | 101635-101 | £822.08 | Not set |
| DFID | DFID | 24/02/2015 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101635-101 | £5,445.54 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | East and Central Africa | Simbatravelcare Limited | 101635-101 | £787.70 | Not set |
| DFID | DFID | 19/02/2015 | other information and communication technologies | East and Central Africa | iWAY Africa Uganda Limited | 101635-101 | £1,316.65 | Not set |
| DFID | DFID | 11/02/2015 | Training - Course Fees | East and Central Africa | Capita Business Services | 101635-101 | £1,843.64 | Not set |
| DFID | DFID | 25/02/2015 | Training - Travel & Subsistence | East and Central Africa | Simbatravelcare Limited | 101635-101 | £1,030.52 | Not set |
| DFID | DFID | 11/02/2015 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101635-101 | £3,584.89 | Not set |
| DFID | DFID | 11/02/2015 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101635-101 | £3,584.89 | Not set |
| DFID | DFID | 06/02/2015 | Electricity | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101636-101 | £554.57 | Not set |
| DFID | DFID | 02/02/2015 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101636-101 | £1,384.92 | Not set |
| DFID | DFID | 02/02/2015 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101636-101 | £5,328.05 | Not set |
| DFID | DFID | 12/02/2015 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101636-101 | £645.55 | Not set |
| DFID | DFID | 12/02/2015 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101636-101 | £3,759.42 | Not set |
| DFID | DFID | 12/02/2015 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101636-101 | £6,125.48 | Not set |
| DFID | DFID | 04/02/2015 | Air fares | West and Southern Africa | Mukwa Travel and Tours | 101637-101 | £906.87 | Not set |
| DFID | DFID | 06/02/2015 | Electricity | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 201705-101 | £833.58 | Not set |
| DFID | DFID | 06/02/2015 | Mobile telephones & accessories | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 201705-101 | £1,539.65 | Not set |
| DFID | DFID | 06/02/2015 | Vehicle Petrol & Oil | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 201705-101 | £509.43 | Not set |
| DFID | DFID | 06/02/2015 | Mobile telephones & accessories | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 201705-101 | £1,787.57 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | Middle East Humanitarian & Conflict Division | Corporate Travel Provider | 201705-101 | £573.66 | Not set |
| DFID | DFID | 11/02/2015 | Furniture & Fittings | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 201705-101 | £580.40 | Not set |
| DFID | DFID | 02/02/2015 | Mobile telephones & accessories | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 201705-101 | £1,626.47 | Not set |
| DFID | DFID | 02/02/2015 | Vehicle Repairs & Maintenance | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 201705-101 | £783.81 | Not set |
| DFID | DFID | 02/02/2015 | Training - Travel & Subsistence | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 201705-101 | £550.08 | Not set |
| DFID | DFID | 02/02/2015 | Vehicle Petrol & Oil | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 201705-101 | £611.94 | Not set |
| DFID | DFID | 02/02/2015 | Training - Travel & Subsistence | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 201705-101 | £616.85 | Not set |
| DFID | DFID | 25/02/2015 | Air fares | Human Resources | Corporate Travel Provider | 100266-108 | £1,510.99 | Not set |
| DFID | DFID | 24/02/2015 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-108 | £696.99 | Not set |
| DFID | DFID | 06/02/2015 | Secure Staff Accommodation | International Finance Division | Foreign & Commonwealth Office | 201723-102 | £19,458.54 | Not set |
| DFID | DFID | 02/02/2015 | Project delivery costs – supplier services | International Finance Division | Foreign & Commonwealth Office | 201723-102 | £602.29 | Not set |
| DFID | DFID | 25/02/2015 | Air fares | Policy Division | Corporate Travel Provider | 100274-111 | £4,477.76 | Not set |
| DFID | DFID | 02/02/2015 | Training - Travel & Subsistence | Policy Division | Foreign & Commonwealth Office | 100277-103 | £620.47 | Not set |
| DFID | DFID | 25/02/2015 | Air fares | Policy Division | Corporate Travel Provider | 100277-103 | £1,024.96 | Not set |
| DFID | DFID | 16/02/2015 | other information and communication technologies | Business Solutions Division Level | NAYATEL (PVT) LTD | 200002-121 | £754.73 | Not set |
| DFID | DFID | 06/02/2015 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £588.90 | Not set |
| DFID | DFID | 19/02/2015 | Project delivery costs – supplier services | East and Central Africa | KPMG EAST AFRICA LTD | 200498-101 | £44,450.87 | Not set |
| DFID | DFID | 24/02/2015 | Air fares | Policy Division | Corporate Travel Provider | 100277-102 | £1,089.90 | Not set |
| DFID | DFID | 06/02/2015 | Other shared service charges | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100025-104 | £3,884.32 | Not set |
| DFID | DFID | 25/02/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | TURNER & TOWNSEND | 100114-104 | £5,107.00 | Not set |
| DFID | DFID | 02/02/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | FCO SERVICES | 100114-104 | £5,537.00 | Not set |
| DFID | DFID | 02/02/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | FCO SERVICES | 100114-104 | £7,693.00 | Not set |