Transparency data
Department for International Development: spending over £500, November 2015
Updated 7 January 2016
Download CSV 258 KB
| Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 18/11/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £502.75 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £1,183.67 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £665.86 | Not set |
| DFID | DFID | 03/11/2015 | Secure Staff Accommodation | Western Asia Division | Foreign & Commonwealth Office | 100020-101 | £615.44 | Not set |
| DFID | DFID | 30/11/2015 | Training - Course Fees | Western Asia Division | Recipient name witheld | 100020-101 | £780.00 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £1,183.36 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100088-101 | £873.63 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Global Funds | Corporate Travel Provider | 100098-101 | £682.36 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Global Funds | Corporate Travel Provider | 100098-101 | £505.91 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Global Funds | Corporate Travel Provider | 100098-101 | £505.91 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Global Funds | Corporate Travel Provider | 100098-101 | £649.80 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Global Funds | Corporate Travel Provider | 100098-101 | £997.50 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Global Funds | Corporate Travel Provider | 100098-101 | £993.66 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Middle East Humanitarian & Conflict Division | Corporate Travel Provider | 100049-133 | £762.98 | Not set |
| DFID | DFID | 11/11/2015 | Vehicle Petrol & Oil | East and Central Africa | Foreign & Commonwealth Office | 100082-101 | £514.28 | Not set |
| DFID | DFID | 04/11/2015 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 100082-101 | £570.73 | Not set |
| DFID | DFID | 30/11/2015 | Postage Costs | Group Operations | Neopost | 100106-101 | £515.00 | Not set |
| DFID | DFID | 30/11/2015 | Reproduction & Printing Materials | Group Operations | Banner | 100106-101 | £508.32 | Not set |
| DFID | DFID | 18/11/2015 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 100120-101 | £514.26 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £515.02 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £515.02 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £515.02 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £713.78 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £758.53 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £758.53 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £713.78 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £713.78 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £544.02 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £1,059.51 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £1,059.51 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £1,020.58 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £729.01 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £899.36 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Economic Development Division | Corporate Travel Provider | 100111-101 | £525.06 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Economic Development Division | Corporate Travel Provider | 100111-101 | £518.16 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £935.16 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Communications Division | Corporate Travel Provider | 100154-101 | £627.46 | Not set |
| DFID | DFID | 03/11/2015 | Hotels - Accommodation only | Communications Division | Foreign & Commonwealth Office | 100177-101 | £1,788.62 | Not set |
| DFID | DFID | 03/11/2015 | Hotels - Accommodation only | Policy Division | Foreign & Commonwealth Office | 100191-101 | £3,971.30 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £627.46 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £3,406.86 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £749.80 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £629.21 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £524.21 | Not set |
| DFID | DFID | 30/11/2015 | Hotels - Accommodation only | Top Management Group | Casa Andina Select Miraflores Lima | 100232-104 | £865.73 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £2,359.46 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £2,359.46 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £1,789.66 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £1,124.30 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £815.40 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £1,049.81 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Top Management Group | Corporate Travel Provider | 100232-107 | £1,349.80 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Top Management Group | Corporate Travel Provider | 100232-107 | £2,208.99 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Top Management Group | Corporate Travel Provider | 100232-107 | £2,274.70 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £3,712.36 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £3,712.36 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £662.84 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £662.84 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £3,068.86 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £3,068.86 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £3,232.96 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £3,232.96 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Top Management Group | Corporate Travel Provider | 100232-103 | £3,232.96 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £1,657.96 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £1,657.96 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £2,140.80 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £2,140.80 | Not set |
| DFID | DFID | 03/11/2015 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 100262-103 | £2,562.13 | Not set |
| DFID | DFID | 03/11/2015 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 100262-103 | £2,562.13 | Not set |
| DFID | DFID | 03/11/2015 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 100262-103 | £5,124.26 | Not set |
| DFID | DFID | 03/11/2015 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 100262-103 | £5,124.26 | Not set |
| DFID | DFID | 12/11/2015 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 100262-103 | £1,921.60 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Policy Division | Corporate Travel Provider | 100274-111 | £1,578.00 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Policy Division | Corporate Travel Provider | 100275-106 | £592.85 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Economic Development Division | Corporate Travel Provider | 100276-101 | £1,459.24 | Not set |
| DFID | DFID | 03/11/2015 | Hotels - Accommodation only | Economic Development Division | Foreign & Commonwealth Office | 100276-101 | £2,722.27 | Not set |
| DFID | DFID | 04/11/2015 | Hotels - Accommodation only | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 100303-101 | £1,001.63 | Not set |
| DFID | DFID | 12/11/2015 | Contract Catering Services | Western Asia Division | Foreign & Commonwealth Office | 101601-110 | £703.62 | Not set |
| DFID | DFID | 12/11/2015 | Contract Catering Services | Western Asia Division | Foreign & Commonwealth Office | 101601-110 | £2,081.14 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,036.10 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,215.86 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £539.60 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,205.16 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £621.18 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,415.92 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £988.86 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £774.41 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,376.02 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £512.36 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £766.81 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 101612-101 | £601.60 | Not set |
| DFID | DFID | 11/11/2015 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £5,015.50 | Not set |
| DFID | DFID | 11/11/2015 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £22,119.00 | Not set |
| DFID | DFID | 11/11/2015 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £2,295.00 | Not set |
| DFID | DFID | 11/11/2015 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £1,608.00 | Not set |
| DFID | DFID | 04/11/2015 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £2,881.72 | Not set |
| DFID | DFID | 04/11/2015 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £2,881.71 | Not set |
| DFID | DFID | 04/11/2015 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £699.69 | Not set |
| DFID | DFID | 18/11/2015 | UK Staff overseas - Flexi Travel Allowance | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £594.12 | Not set |
| DFID | DFID | 18/11/2015 | UK Staff overseas - Flexi Travel Allowance | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101604-101 | £2,162.21 | Not set |
| DFID | DFID | 03/11/2015 | Vehicle Hire Charges | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £536.94 | Not set |
| DFID | DFID | 03/11/2015 | Vehicle Hire Charges | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £540.18 | Not set |
| DFID | DFID | 02/11/2015 | Hardware - networking equipment | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £1,458.37 | Not set |
| DFID | DFID | 09/11/2015 | Hardware - printers | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £500.74 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £896.16 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Middle East Humanitarian & Conflict Division | Corporate Travel Provider | 101619-101 | £623.50 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Middle East Humanitarian & Conflict Division | Corporate Travel Provider | 101619-101 | £544.80 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £512.10 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £558.60 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £567.60 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £591.20 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-102 | £611.80 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £804.86 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £661.52 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £777.66 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,037.20 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £690.19 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-101 | £526.36 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-102 | £601.60 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-103 | £697.00 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-108 | £743.11 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £575.07 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £610.22 | Not set |
| DFID | DFID | 09/11/2015 | Hardware - printers | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £500.74 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £581.36 | Not set |
| DFID | DFID | 30/11/2015 | Other passenger transport | West and Southern Africa | Europcar | 101631-101 | £544.55 | Not set |
| DFID | DFID | 24/11/2015 | UK Staff overseas - Flexi Travel Allowance | East and Central Africa | Corporate Travel Provider | 101633-101 | £512.34 | Not set |
| DFID | DFID | 24/11/2015 | UK Staff overseas - Flexi Travel Allowance | East and Central Africa | Corporate Travel Provider | 101633-101 | £512.34 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 101634-101 | £526.90 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 101634-101 | £739.12 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £1,128.66 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £581.40 | Not set |
| DFID | DFID | 12/11/2015 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 114206-101 | £3,123.15 | Not set |
| DFID | DFID | 12/11/2015 | Travel - Subsistence | Western Asia Division | Foreign & Commonwealth Office | 114520-104 | £1,691.06 | Not set |
| DFID | DFID | 18/11/2015 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £650.01 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £641.72 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £662.33 | Not set |
| DFID | DFID | 30/11/2015 | Training - Course Fees | Business Solutions Division Level | University of Liverpool | 200001-101 | £534.00 | Not set |
| DFID | DFID | 30/11/2015 | Computer Software Licenses | Business Solutions Division Level | Namesco | 200001-101 | £987.74 | Not set |
| DFID | DFID | 09/11/2015 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £700.37 | Not set |
| DFID | DFID | 30/11/2015 | Computer Consumables | Business Solutions Division Level | MISCO Ltd | 200002-153 | £1,748.88 | Not set |
| DFID | DFID | 30/11/2015 | Hardware -monitors | Business Solutions Division Level | Kelway Ltd | 200003-133 | £4,137.12 | Not set |
| DFID | DFID | 30/11/2015 | Computer Consumables | Business Solutions Division Level | Kelway Ltd | 200003-170 | £3,866.88 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Middle East Humanitarian & Conflict Division | Corporate Travel Provider | 201701-101 | £583.98 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Middle East Humanitarian & Conflict Division | Corporate Travel Provider | 201701-101 | £602.36 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Middle East Humanitarian & Conflict Division | Corporate Travel Provider | 201705-101 | £590.26 | Not set |
| DFID | DFID | 11/11/2015 | Cleaning Costs | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 201705-101 | £655.94 | Not set |
| DFID | DFID | 11/11/2015 | Travel documentation costs | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 201705-101 | £653.60 | Not set |
| DFID | DFID | 09/11/2015 | Secure Staff Accommodation | Economic Development Division | Foreign & Commonwealth Office | 201723-102 | £5,541.46 | Not set |
| DFID | DFID | 09/11/2015 | Secure Staff Accommodation | Economic Development Division | Foreign & Commonwealth Office | 201723-102 | £3,474.11 | Not set |
| DFID | DFID | 04/11/2015 | Project delivery costs – supplier services | Policy Division | Foreign & Commonwealth Office | 201724-124 | £2,009.35 | Not set |
| DFID | DFID | 04/11/2015 | Project delivery costs – supplier services | Policy Division | Foreign & Commonwealth Office | 201724-124 | £675.81 | Not set |
| DFID | DFID | 04/11/2015 | Project delivery costs – supplier services | Policy Division | Foreign & Commonwealth Office | 201724-124 | £627.45 | Not set |
| DFID | DFID | 11/11/2015 | Project delivery costs – supplier services | Policy Division | Foreign & Commonwealth Office | 201724-124 | £649.57 | Not set |
| DFID | DFID | 11/11/2015 | Project delivery costs – supplier services | Policy Division | Foreign & Commonwealth Office | 201724-124 | £2,080.20 | Not set |
| DFID | DFID | 11/11/2015 | Project delivery costs – supplier services | Policy Division | Foreign & Commonwealth Office | 201724-124 | £699.64 | Not set |
| DFID | DFID | 24/11/2015 | Hotels - Accommodation only | Group Operations | Corporate Travel Provider | 201870-101 | £519.19 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Economic Development Division | Corporate Travel Provider | 202259-101 | £666.26 | Not set |
| DFID | DFID | 09/11/2015 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 205081-101 | £11,024.39 | Not set |
| DFID | DFID | 03/11/2015 | Hotels - Accommodation only | Economic Development Division | Foreign & Commonwealth Office | 202373-101 | £1,601.33 | Not set |
| DFID | DFID | 03/11/2015 | Hotels - Accommodation only | Economic Development Division | Foreign & Commonwealth Office | 202373-101 | £1,601.33 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £589.92 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £513.97 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £595.00 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £756.36 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-101 | £943.40 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £1,444.41 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £1,299.65 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-103 | £1,042.46 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-103 | £935.06 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-104 | £577.52 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-105 | £769.33 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-106 | £550.27 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-107 | £736.46 | Not set |
| DFID | DFID | 24/11/2015 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-109 | £675.73 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-111 | £969.63 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-113 | £776.86 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-113 | £665.96 | Not set |
| DFID | DFID | 24/11/2015 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 202403-101 | £526.60 | Not set |
| DFID | DFID | 12/11/2015 | other information and communication technologies | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £726.75 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Middle East Humanitarian & Conflict Division | Corporate Travel Provider | 202410-107 | £537.56 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £601.70 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £647.56 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £1,008.36 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £778.71 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £505.01 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £707.47 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Policy Division | Corporate Travel Provider | 202419-103 | £558.06 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Policy Division | Corporate Travel Provider | 202419-103 | £817.40 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Policy Division | Corporate Travel Provider | 202419-103 | £785.83 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £801.71 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 202438-101 | £599.31 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £938.26 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £938.26 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £938.26 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,630.20 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £901.70 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £865.26 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £816.00 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £813.20 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £653.65 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £806.60 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £735.36 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,087.06 | Not set |
| DFID | DFID | 12/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202788-101 | £7,328.10 | Not set |
| DFID | DFID | 30/11/2015 | Further Education costs | Finance and Corporate Performance Division | BPP Professional Education Limited | 202836-101 | £657.20 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 202836-102 | £646.44 | Not set |
| DFID | DFID | 12/11/2015 | Office Equipment - Purchases | East and Central Africa | Foreign & Commonwealth Office | 202913-104 | £1,946.07 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 203016-102 | £545.41 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 203001-105 | £1,180.80 | Not set |
| DFID | DFID | 04/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203174-102 | £46,921.09 | Not set |
| DFID | DFID | 04/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203174-102 | £1,020.63 | Not set |
| DFID | DFID | 09/11/2015 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £700.37 | Not set |
| DFID | DFID | 12/11/2015 | Hotels - Accommodation only | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-104 | £817.90 | Not set |
| DFID | DFID | 09/11/2015 | Air fares | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-104 | £1,039.37 | Not set |
| DFID | DFID | 04/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203454-104 | £2,861.79 | Not set |
| DFID | DFID | 09/11/2015 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £7,035.67 | Not set |
| DFID | DFID | 03/11/2015 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £4,225.67 | Not set |
| DFID | DFID | 03/11/2015 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £512.91 | Not set |
| DFID | DFID | 03/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £12,044.71 | Not set |
| DFID | DFID | 09/11/2015 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £520.83 | Not set |
| DFID | DFID | 09/11/2015 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £590.07 | Not set |
| DFID | DFID | 09/11/2015 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £691.11 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-101 | £758.66 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-102 | £918.41 | Not set |
| DFID | DFID | 04/11/2015 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 203986-104 | £875.21 | Not set |
| DFID | DFID | 04/11/2015 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 203986-104 | £875.21 | Not set |
| DFID | DFID | 04/11/2015 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 203986-104 | £875.21 | Not set |
| DFID | DFID | 04/11/2015 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 203986-104 | £1,542.74 | Not set |
| DFID | DFID | 04/11/2015 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 203986-104 | £875.21 | Not set |
| DFID | DFID | 04/11/2015 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 203986-104 | £875.21 | Not set |
| DFID | DFID | 04/11/2015 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 203986-104 | £875.21 | Not set |
| DFID | DFID | 04/11/2015 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 203986-104 | £875.21 | Not set |
| DFID | DFID | 04/11/2015 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 203986-104 | £875.21 | Not set |
| DFID | DFID | 04/11/2015 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 203986-104 | £875.21 | Not set |
| DFID | DFID | 04/11/2015 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 203986-104 | £875.21 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 204053-101 | £562.16 | Not set |
| DFID | DFID | 09/11/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 204273-103 | £2,861.79 | Not set |
| DFID | DFID | 30/11/2015 | Conferences Seminars & Meeting/Event Resource | Group Operations | GreenGage Live | 204284-101 | £538.80 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Global Funds | Corporate Travel Provider | 204452-101 | £907.65 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Global Funds | Corporate Travel Provider | 204452-101 | £737.67 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Global Funds | Corporate Travel Provider | 204452-101 | £697.56 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 204469-101 | £1,211.14 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 204662-101 | £640.36 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Economic Development Division | Corporate Travel Provider | 204686-101 | £545.46 | Not set |
| DFID | DFID | 09/11/2015 | Project delivery costs – supplier services | Western Asia Division | Foreign & Commonwealth Office | 204792-104 | £689.88 | Not set |
| DFID | DFID | 09/11/2015 | Project delivery costs – supplier services | Western Asia Division | Foreign & Commonwealth Office | 204792-104 | £1,493.99 | Not set |
| DFID | DFID | 12/11/2015 | Hotels - Accommodation only | Western Asia Division | Foreign & Commonwealth Office | 204792-104 | £2,506.58 | Not set |
| DFID | DFID | 12/11/2015 | Hotels - Accommodation only | Western Asia Division | Foreign & Commonwealth Office | 204792-104 | £737.13 | Not set |
| DFID | DFID | 12/11/2015 | Project delivery costs – supplier services | Western Asia Division | Foreign & Commonwealth Office | 204792-104 | £1,494.00 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 204815-101 | £564.05 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Non-Departmental Public Body | Corporate Travel Provider | 204873-102 | £811.06 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Non-Departmental Public Body | Corporate Travel Provider | 204873-102 | £794.33 | Not set |
| DFID | DFID | 12/11/2015 | Travel - Subsistence | Western Asia Division | Foreign & Commonwealth Office | 204879-101 | £678.75 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £707.41 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £847.50 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £1,159.11 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £693.20 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £629.10 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £985.16 | Not set |
| DFID | DFID | 24/11/2015 | Hotels - Accommodation only | Regional Directorate | Corporate Travel Provider | 204892-101 | £912.09 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £985.36 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £1,486.40 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £760.01 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £712.26 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £1,001.70 | Not set |
| DFID | DFID | 18/11/2015 | Air fares | Middle East Humanitarian & Conflict Division | Corporate Travel Provider | 204981-101 | £553.97 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Middle East Humanitarian & Conflict Division | Corporate Travel Provider | 204981-101 | £632.96 | Not set |
| DFID | DFID | 24/11/2015 | Air fares | Middle East Humanitarian & Conflict Division | Corporate Travel Provider | 204982-101 | £520.16 | Not set |
| DFID | DFID | 12/11/2015 | Hotels - Accommodation only | Western Asia Division | Foreign & Commonwealth Office | 205093-102 | £649.60 | Not set |
| DFID | DFID | 25/11/2015 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 204375-103 | £720,153.00 | Not set |
| DFID | DFID | 19/11/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203910-102 | £164,245.00 | Not set |
| DFID | DFID | 23/11/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203910-102 | £131,766.00 | Not set |
| DFID | DFID | 24/11/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 203951-101 | £40,504.32 | Not set |
| DFID | DFID | 05/11/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203824-103 | £5,292.00 | Not set |
| DFID | DFID | 18/11/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203839-101 | £346,038.00 | Not set |
| DFID | DFID | 24/11/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203839-101 | £150,663.27 | Not set |
| DFID | DFID | 23/11/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-102 | £3,621.77 | Not set |
| DFID | DFID | 23/11/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-102 | £122,164.44 | Not set |
| DFID | DFID | 23/11/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-103 | £500,000.00 | Not set |
| DFID | DFID | 27/11/2015 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 203382-114 | £480,390.00 | Not set |
| DFID | DFID | 19/11/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 203309-101 | £115,514.80 | Not set |
| DFID | DFID | 25/11/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203161-103 | £483,970.75 | Not set |
| DFID | DFID | 02/11/2015 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202974-101 | £72,499.00 | Not set |
| DFID | DFID | 19/11/2015 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202974-105 | £64,574.79 | Not set |
| DFID | DFID | 19/11/2015 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202974-113 | £369,865.00 | Not set |
| DFID | DFID | 25/11/2015 | Project delivery costs – supplier services | Western Asia Division | ADAM SMITH INTERNATIONAL LTD | 202697-105 | £133,701.00 | Not set |
| DFID | DFID | 27/11/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202584-106 | £196,597.12 | Not set |
| DFID | DFID | 20/11/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202584-106 | £1,281,091.25 | Not set |
| DFID | DFID | 20/11/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202584-106 | £261,157.00 | Not set |
| DFID | DFID | 20/11/2015 | Project delivery costs – supplier services | Western Asia Division | ADAM SMITH INTERNATIONAL LTD | 202328-102 | £406,004.55 | Not set |
| DFID | DFID | 30/11/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 202311-102 | £467,804.51 | Not set |
| DFID | DFID | 26/11/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 202112-102 | £126,336.67 | Not set |
| DFID | DFID | 24/11/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 201098-102 | £238,972.53 | Not set |
| DFID | DFID | 23/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 201367-103 | £393,977.65 | Not set |
| DFID | DFID | 25/11/2015 | Aid Programme - Accountable Grant Payments | West and Southern Africa | ACTION AGAINST HUNGER UK | 204883-103 | £571,732.00 | Not set |
| DFID | DFID | 17/11/2015 | Project delivery costs – supplier services | West and Southern Africa | ATOS IT Services UK Ltd | 200452-101 | £594,415.94 | Not set |
| DFID | DFID | 30/11/2015 | Project delivery costs – supplier services | West and Southern Africa | ATOS IT Services UK Ltd | 203230-101 | £86,540.00 | Not set |
| DFID | DFID | 20/11/2015 | Project delivery costs – supplier services | East and Central Africa | AGUACONSULT | 204033-104 | £39,435.20 | Not set |
| DFID | DFID | 18/11/2015 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 114161-101 | £734,645.44 | Not set |
| DFID | DFID | 12/11/2015 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 114161-101 | £682,587.35 | Not set |
| DFID | DFID | 02/11/2015 | Aid Programme - Challenge Fund payments | Western Asia Division | DAI EUROPE LIMITED | 202233-104 | £99,229.63 | Not set |
| DFID | DFID | 02/11/2015 | Project delivery costs – supplier services | Western Asia Division | DAI EUROPE LIMITED | 202261-101 | £64,627.50 | Not set |
| DFID | DFID | 02/11/2015 | Project delivery costs – supplier services | Western Asia Division | DAI EUROPE LIMITED | 202261-101 | £34,734.42 | Not set |
| DFID | DFID | 02/11/2015 | Aid Programme - Challenge Fund payments | Western Asia Division | DAI EUROPE LIMITED | 202261-103 | £79,621.51 | Not set |
| DFID | DFID | 02/11/2015 | Aid Programme - Challenge Fund payments | Western Asia Division | DAI EUROPE LIMITED | 202261-104 | £4,135.31 | Not set |
| DFID | DFID | 20/11/2015 | Aid Programme - Accountable Grant Payments | Policy Division | BOND | 203953-101 | £319,814.00 | Not set |
| DFID | DFID | 13/11/2015 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Supplier Name withheld | 203704-106 | £232,540.00 | Not set |
| DFID | DFID | 05/11/2015 | Project delivery costs – supplier services | Regional Directorate | Supplier Name withheld | 204893-101 | £1,000,000.00 | Not set |
| DFID | DFID | 05/11/2015 | Telephone Usage & services | Business Solutions Division Level | BT BACS PAYMENTS | 200002-130 | £1,353.19 | Not set |
| DFID | DFID | 24/11/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | THE BRITISH RED CROSS SOCIETY | 202672-101 | £447,115.00 | Not set |
| DFID | DFID | 26/11/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | BRITISH COUNCIL | 202886-102 | £113,706.36 | Not set |
| DFID | DFID | 20/11/2015 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 201625-109 | £252,317.73 | Not set |
| DFID | DFID | 25/11/2015 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 201625-101 | £381,306.69 | Not set |
| DFID | DFID | 05/11/2015 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 201625-101 | £541,357.21 | Not set |
| DFID | DFID | 17/11/2015 | Aid Programme - Accountable Grant Payments | Policy Division | BRITISH COUNCIL | 203378-101 | £282,442.00 | Not set |
| DFID | DFID | 23/11/2015 | Project delivery costs – supplier services | East and Central Africa | BRITISH COUNCIL | 203396-103 | £304,454.93 | Not set |
| DFID | DFID | 04/11/2015 | Aid Programme - Accountable Grant Payments | Policy Division | CAFOD | 203559-138 | £133,797.00 | Not set |
| DFID | DFID | 04/11/2015 | Aid Programme - Partnership Programme Arrangements | Policy Division | CAFOD | 202669-101 | £1,044,411.00 | Not set |
| DFID | DFID | 20/11/2015 | Aid Programme - Partnership Programme Arrangements | Policy Division | CHRISTIAN AID | 202651-101 | £1,813,982.00 | Not set |
| DFID | DFID | 06/11/2015 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CHRISTIAN AID | 202352-105 | £167,685.66 | Not set |
| DFID | DFID | 24/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | CHRISTIAN AID | 113311-101 | £337,915.13 | Not set |
| DFID | DFID | 20/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | CHRISTIAN AID | 113311-101 | £167,067.16 | Not set |
| DFID | DFID | 05/11/2015 | Project delivery costs – supplier services | Policy Division | CHRISTIAN AID | 204333-104 | £463,762.43 | Not set |
| DFID | DFID | 18/11/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 204267-101 | £11,193.00 | Not set |
| DFID | DFID | 12/11/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 204439-103 | £6,326.11 | Not set |
| DFID | DFID | 30/11/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 204439-103 | £12,729.60 | Not set |
| DFID | DFID | 02/11/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 204400-101 | £2,020.62 | Not set |
| DFID | DFID | 19/11/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 204400-101 | £60,255.05 | Not set |
| DFID | DFID | 20/11/2015 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Supplier Name withheld | 204657-103 | £1,500,000.00 | Not set |
| DFID | DFID | 19/11/2015 | Bank Charges/Services | Group Operations | Supplier Name withheld | 204664-101 | £3,000.00 | Not set |
| DFID | DFID | 06/11/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 204516-102 | £643.34 | Not set |
| DFID | DFID | 06/11/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 204516-102 | £16,707.81 | Not set |
| DFID | DFID | 26/11/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 204516-102 | £40,399.20 | Not set |
| DFID | DFID | 02/11/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 204516-102 | £9,176.83 | Not set |
| DFID | DFID | 17/11/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 204516-102 | £17,698.80 | Not set |
| DFID | DFID | 18/11/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 204516-102 | £33,312.60 | Not set |
| DFID | DFID | 17/11/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 204516-103 | £1,216.02 | Not set |
| DFID | DFID | 23/11/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 204516-103 | £15,648.00 | Not set |
| DFID | DFID | 12/11/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 204516-103 | £1,273.56 | Not set |
| DFID | DFID | 05/11/2015 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | Supplier Name withheld | 204571-106 | £61,652.89 | Not set |
| DFID | DFID | 18/11/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia Division | Supplier Name withheld | 204603-101 | £16,535.40 | Not set |
| DFID | DFID | 04/11/2015 | Aid Programme - Accountable Grant Payments | Economic Development Division | Supplier Name withheld | 204609-101 | £3,623,081.00 | Not set |
| DFID | DFID | 12/11/2015 | Project delivery costs – supplier services | Regional Directorate | Supplier Name withheld | 204890-109 | £3,948.44 | Not set |
| DFID | DFID | 12/11/2015 | Project delivery costs – supplier services | Regional Directorate | Supplier Name withheld | 204890-109 | £3,277.60 | Not set |
| DFID | DFID | 25/11/2015 | Project delivery costs – supplier services | Regional Directorate | Supplier Name withheld | 204902-103 | £46,596.60 | Not set |
| DFID | DFID | 16/11/2015 | Project delivery costs – supplier services | Regional Directorate | Supplier Name withheld | 204902-103 | £85,879.80 | Not set |
| DFID | DFID | 18/11/2015 | Project delivery costs – supplier services | Regional Directorate | Supplier Name withheld | 204902-103 | £48,214.80 | Not set |
| DFID | DFID | 18/11/2015 | Project delivery costs – supplier services | Regional Directorate | Supplier Name withheld | 204902-103 | £64,332.00 | Not set |
| DFID | DFID | 05/11/2015 | Project delivery costs – supplier services | Regional Directorate | Supplier Name withheld | 204902-103 | £7,118.18 | Not set |
| DFID | DFID | 27/11/2015 | Project delivery costs – supplier services | Regional Directorate | Supplier Name withheld | 204902-103 | £116,982.33 | Not set |
| DFID | DFID | 27/11/2015 | Project delivery costs – supplier services | Regional Directorate | Supplier Name withheld | 204902-103 | £155,374.93 | Not set |
| DFID | DFID | 27/11/2015 | Project delivery costs – supplier services | Regional Directorate | Supplier Name withheld | 204902-105 | £11,440.80 | Not set |
| DFID | DFID | 27/11/2015 | Project delivery costs – supplier services | Regional Directorate | Supplier Name withheld | 204902-105 | £23,940.00 | Not set |
| DFID | DFID | 03/11/2015 | Project delivery costs – supplier services | Regional Directorate | Supplier Name withheld | 204902-105 | £25,333.20 | Not set |
| DFID | DFID | 27/11/2015 | Project delivery costs – supplier services | Regional Directorate | Supplier Name withheld | 204902-105 | £13,091.00 | Not set |
| DFID | DFID | 27/11/2015 | Project delivery costs – supplier services | Regional Directorate | Supplier Name withheld | 204902-105 | £13,041.00 | Not set |
| DFID | DFID | 27/11/2015 | Project delivery costs – supplier services | Regional Directorate | Supplier Name withheld | 204902-105 | £9,975.00 | Not set |
| DFID | DFID | 27/11/2015 | Project delivery costs – supplier services | Regional Directorate | Supplier Name withheld | 204902-105 | £26,413.20 | Not set |
| DFID | DFID | 27/11/2015 | Project delivery costs – supplier services | Regional Directorate | Supplier Name withheld | 204902-105 | £20,430.00 | Not set |
| DFID | DFID | 27/11/2015 | Project delivery costs – supplier services | Regional Directorate | Supplier Name withheld | 204902-105 | £25,333.20 | Not set |
| DFID | DFID | 12/11/2015 | Project delivery costs – supplier services | Regional Directorate | Supplier Name withheld | 204902-105 | £4,519.16 | Not set |
| DFID | DFID | 02/11/2015 | Project delivery costs – supplier services | Regional Directorate | Supplier Name withheld | 204902-105 | £24,738.00 | Not set |
| DFID | DFID | 02/11/2015 | Project delivery costs – supplier services | Regional Directorate | Supplier Name withheld | 204902-105 | £22,356.00 | Not set |
| DFID | DFID | 17/11/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 204968-103 | £6,493.23 | Not set |
| DFID | DFID | 20/11/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 204972-101 | £1,944.00 | Not set |
| DFID | DFID | 20/11/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 204972-101 | £2,703.40 | Not set |
| DFID | DFID | 16/11/2015 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 204883-102 | £13,658.40 | Not set |
| DFID | DFID | 24/11/2015 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 204883-102 | £890.20 | Not set |
| DFID | DFID | 24/11/2015 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 204883-102 | £3,006.54 | Not set |
| DFID | DFID | 06/11/2015 | Project delivery costs – supplier services | Regional Directorate | Supplier Name withheld | 204890-103 | £5,443.20 | Not set |
| DFID | DFID | 06/11/2015 | Project delivery costs – supplier services | Regional Directorate | Supplier Name withheld | 204890-103 | £2,568.58 | Not set |
| DFID | DFID | 06/11/2015 | Project delivery costs – supplier services | Regional Directorate | Supplier Name withheld | 204890-103 | £12,275.52 | Not set |
| DFID | DFID | 12/11/2015 | Project delivery costs – supplier services | Regional Directorate | Supplier Name withheld | 204876-101 | £4,843.22 | Not set |
| DFID | DFID | 12/11/2015 | Project delivery costs – supplier services | Regional Directorate | Supplier Name withheld | 204876-101 | £40,421.96 | Not set |
| DFID | DFID | 17/11/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 204813-101 | £7,035.60 | Not set |
| DFID | DFID | 17/11/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 204851-105 | £1,252.44 | Not set |
| DFID | DFID | 25/11/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 204851-105 | £15,926.40 | Not set |
| DFID | DFID | 23/11/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 204852-109 | £13,964.40 | Not set |
| DFID | DFID | 29/11/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 204852-109 | £10,344.00 | Not set |
| DFID | DFID | 23/11/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 203419-105 | £12,249.60 | Not set |
| DFID | DFID | 16/11/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 203419-105 | £12,249.60 | Not set |
| DFID | DFID | 18/11/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 203419-105 | £2,036.70 | Not set |
| DFID | DFID | 05/11/2015 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Supplier Name withheld | 203382-101 | £745,295.20 | Not set |
| DFID | DFID | 02/11/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 203416-101 | £24,368.77 | Not set |
| DFID | DFID | 02/11/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 203416-102 | £54,872.99 | Not set |
| DFID | DFID | 02/11/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 203416-102 | £7,656.93 | Not set |
| DFID | DFID | 05/11/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 203416-102 | £87,974.49 | Not set |
| DFID | DFID | 05/11/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 203416-102 | £25,373.10 | Not set |
| DFID | DFID | 11/11/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 203416-102 | £63,156.07 | Not set |
| DFID | DFID | 12/11/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 203416-102 | £115,921.29 | Not set |
| DFID | DFID | 11/11/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 203416-102 | £11,566.80 | Not set |
| DFID | DFID | 26/11/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 203416-102 | £18,002.26 | Not set |
| DFID | DFID | 26/11/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 203416-102 | £17,314.46 | Not set |
| DFID | DFID | 05/11/2015 | Project delivery costs – supplier services | Economic Development Division | Supplier Name withheld | 203732-101 | £120,182.30 | Not set |
| DFID | DFID | 20/11/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 203815-106 | £5,438.75 | Not set |
| DFID | DFID | 03/11/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 203815-106 | £12,844.00 | Not set |
| DFID | DFID | 20/11/2015 | Project delivery costs – supplier services | Economic Development Division | Supplier Name withheld | 204002-108 | £1,556.88 | Not set |
| DFID | DFID | 19/11/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 204016-103 | £9,746.23 | Not set |
| DFID | DFID | 19/11/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 204016-103 | £4,381.86 | Not set |
| DFID | DFID | 25/11/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 204016-103 | £10,665.60 | Not set |
| DFID | DFID | 25/11/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 204016-103 | £39,272.40 | Not set |
| DFID | DFID | 12/11/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 204016-103 | £19,512.00 | Not set |
| DFID | DFID | 09/11/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia Division | Supplier Name withheld | 203967-101 | £569.57 | Not set |
| DFID | DFID | 25/11/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 205070-105 | £7,620.00 | Not set |
| DFID | DFID | 25/11/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 205064-106 | £11,430.00 | Not set |
| DFID | DFID | 25/11/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia Division | Supplier Name withheld | 204973-104 | £491,659.51 | Not set |
| DFID | DFID | 09/11/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia Division | Supplier Name withheld | 204973-104 | £2,664.22 | Not set |
| DFID | DFID | 18/11/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 204973-104 | £15,496.80 | Not set |
| DFID | DFID | 18/11/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia Division | Supplier Name withheld | 204973-104 | £680.40 | Not set |
| DFID | DFID | 23/11/2015 | Project delivery costs – supplier services | Regional Directorate | Supplier Name withheld | 204967-106 | £22,860.00 | Not set |
| DFID | DFID | 20/11/2015 | Project delivery costs – supplier services | Regional Directorate | Supplier Name withheld | 204967-106 | £19,812.00 | Not set |
| DFID | DFID | 17/11/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 205028-101 | £7,364.83 | Not set |
| DFID | DFID | 19/11/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 205028-101 | £9,144.00 | Not set |
| DFID | DFID | 09/11/2015 | DFID Purchased Relief Supplies | West and Southern Africa | Supplier Name withheld | 104187-108 | £10,540.31 | Not set |
| DFID | DFID | 05/11/2015 | DFID Purchased Relief Supplies | West and Southern Africa | Supplier Name withheld | 104200-102 | £78,147.39 | Not set |
| DFID | DFID | 05/11/2015 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 104200-102 | £2,930.53 | Not set |
| DFID | DFID | 27/11/2015 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 104223-102 | £10,146.10 | Not set |
| DFID | DFID | 27/11/2015 | DFID Purchased Relief Supplies | West and Southern Africa | Supplier Name withheld | 104223-102 | £60,086.26 | Not set |
| DFID | DFID | 16/11/2015 | DFID Purchased Relief Supplies | West and Southern Africa | Supplier Name withheld | 104229-102 | £40,063.62 | Not set |
| DFID | DFID | 18/11/2015 | DFID Purchased Relief Supplies | West and Southern Africa | Supplier Name withheld | 104229-102 | £77,840.72 | Not set |
| DFID | DFID | 13/11/2015 | DFID Purchased Relief Supplies | West and Southern Africa | Supplier Name withheld | 104229-102 | £20,273.71 | Not set |
| DFID | DFID | 17/11/2015 | DFID Purchased Relief Supplies | Asia Caribbean and Overseas Territories | Supplier Name withheld | 107370-103 | £8,921.51 | Not set |
| DFID | DFID | 02/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 113287-103 | £21,230.65 | Not set |
| DFID | DFID | 02/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 113287-103 | £17,081.42 | Not set |
| DFID | DFID | 10/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 113287-103 | £3,022.49 | Not set |
| DFID | DFID | 10/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 113287-104 | £54,954.41 | Not set |
| DFID | DFID | 13/11/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 200221-107 | £126,406.35 | Not set |
| DFID | DFID | 24/11/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 200349-102 | £451,954.31 | Not set |
| DFID | DFID | 24/11/2015 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Supplier Name withheld | 200349-102 | £765,781.93 | Not set |
| DFID | DFID | 02/11/2015 | Project delivery costs – supplier services | Policy Division | Supplier Name withheld | 200706-102 | £4,252.96 | Not set |
| DFID | DFID | 02/11/2015 | Project delivery costs – supplier services | Policy Division | Supplier Name withheld | 200706-102 | £4,709.34 | Not set |
| DFID | DFID | 30/11/2015 | Project delivery costs – supplier services | Policy Division | Supplier Name withheld | 200706-102 | £159,722.34 | Not set |
| DFID | DFID | 27/11/2015 | Project delivery costs – supplier services | Policy Division | Supplier Name withheld | 200706-102 | £430,942.24 | Not set |
| DFID | DFID | 27/11/2015 | Project delivery costs – supplier services | Policy Division | Supplier Name withheld | 200706-102 | £289,490.07 | Not set |
| DFID | DFID | 05/11/2015 | Fund monies to be managed and dispersed by the supplier | Western Asia Division | Supplier Name withheld | 201000-102 | £1,900,000.00 | Not set |
| DFID | DFID | 20/11/2015 | Office Equipment - Maintenance | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-101 | £1,040.00 | Not set |
| DFID | DFID | 06/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 202433-103 | £4,985.89 | Not set |
| DFID | DFID | 27/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 202393-102 | £465,267.15 | Not set |
| DFID | DFID | 10/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 202393-102 | £138,650.97 | Not set |
| DFID | DFID | 06/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 202393-102 | £253,334.35 | Not set |
| DFID | DFID | 12/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 202393-103 | £55,903.86 | Not set |
| DFID | DFID | 16/11/2015 | Fund monies to be managed and dispersed by the supplier | West and Southern Africa | Supplier Name withheld | 202531-104 | £67,975.28 | Not set |
| DFID | DFID | 16/11/2015 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 201629-103 | £17,129.61 | Not set |
| DFID | DFID | 23/11/2015 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202349-103 | £125,000.00 | Not set |
| DFID | DFID | 23/11/2015 | Project delivery costs – supplier services | Economic Development Division | Supplier Name withheld | 202089-101 | £22,290.38 | Not set |
| DFID | DFID | 20/11/2015 | Fund monies to be managed and dispersed by the supplier | Economic Development Division | Supplier Name withheld | 202089-102 | £388,710.16 | Not set |
| DFID | DFID | 26/11/2015 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202640-103 | £50,397.12 | Not set |
| DFID | DFID | 04/11/2015 | DFID Purchased Relief Supplies | West and Southern Africa | Supplier Name withheld | 202694-103 | £68,056.16 | Not set |
| DFID | DFID | 20/11/2015 | DFID Purchased Relief Supplies | West and Southern Africa | Supplier Name withheld | 202694-103 | £12,750.00 | Not set |
| DFID | DFID | 11/11/2015 | DFID Purchased Relief Supplies | West and Southern Africa | Supplier Name withheld | 202694-103 | £12,038.63 | Not set |
| DFID | DFID | 18/11/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 202741-104 | £187,545.60 | Not set |
| DFID | DFID | 13/11/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 202741-106 | £625.73 | Not set |
| DFID | DFID | 06/11/2015 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Supplier Name withheld | 202946-103 | £64,917.57 | Not set |
| DFID | DFID | 20/11/2015 | DFID Purchased Relief Supplies | East and Central Africa | Supplier Name withheld | 202900-107 | £42,787.78 | Not set |
| DFID | DFID | 12/11/2015 | DFID Purchased Relief Supplies | East and Central Africa | Supplier Name withheld | 202900-107 | £9,649.73 | Not set |
| DFID | DFID | 12/11/2015 | DFID Purchased Relief Supplies | East and Central Africa | Supplier Name withheld | 202900-107 | £26,467.84 | Not set |
| DFID | DFID | 12/11/2015 | DFID Purchased Relief Supplies | East and Central Africa | Supplier Name withheld | 202900-107 | £8,759.59 | Not set |
| DFID | DFID | 12/11/2015 | DFID Purchased Relief Supplies | East and Central Africa | Supplier Name withheld | 202900-107 | £4,890.76 | Not set |
| DFID | DFID | 12/11/2015 | DFID Purchased Relief Supplies | East and Central Africa | Supplier Name withheld | 202900-107 | £13,336.25 | Not set |
| DFID | DFID | 27/11/2015 | DFID Purchased Relief Supplies | East and Central Africa | Supplier Name withheld | 202900-107 | £29,656.05 | Not set |
| DFID | DFID | 27/11/2015 | DFID Purchased Relief Supplies | East and Central Africa | Supplier Name withheld | 202900-107 | £2,254.96 | Not set |
| DFID | DFID | 30/11/2015 | DFID Purchased Relief Supplies | East and Central Africa | Supplier Name withheld | 202900-107 | £5,598.17 | Not set |
| DFID | DFID | 13/11/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 203264-103 | £762.00 | Not set |
| DFID | DFID | 20/11/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 203274-111 | £840.00 | Not set |
| DFID | DFID | 25/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 203275-102 | £62,114.85 | Not set |
| DFID | DFID | 05/11/2015 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Supplier Name withheld | 203382-115 | £325,098.96 | Not set |
| DFID | DFID | 05/11/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 203382-119 | £630,673.23 | Not set |
| DFID | DFID | 06/11/2015 | Project delivery costs – supplier services | Economic Development Division | Supplier Name withheld | 203375-101 | £337,228.00 | Not set |
| DFID | DFID | 06/11/2015 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Supplier Name withheld | 202946-107 | £188,640.57 | Not set |
| DFID | DFID | 09/11/2015 | DFID Purchased Relief Supplies | West and Southern Africa | Supplier Name withheld | 202992-102 | £5,086.13 | Not set |
| DFID | DFID | 04/11/2015 | DFID Purchased Relief Supplies | West and Southern Africa | Supplier Name withheld | 202992-102 | £51,393.83 | Not set |
| DFID | DFID | 04/11/2015 | DFID Purchased Relief Supplies | West and Southern Africa | Supplier Name withheld | 202992-102 | £6,522.41 | Not set |
| DFID | DFID | 04/11/2015 | DFID Purchased Relief Supplies | West and Southern Africa | Supplier Name withheld | 202992-102 | £15,781.54 | Not set |
| DFID | DFID | 13/11/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 203109-106 | £299,270.38 | Not set |
| DFID | DFID | 03/11/2015 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Supplier Name withheld | 203109-106 | £240,212.93 | Not set |
| DFID | DFID | 03/11/2015 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Supplier Name withheld | 203109-106 | £1,386,681.00 | Not set |
| DFID | DFID | 03/11/2015 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Supplier Name withheld | 203109-106 | £680,078.81 | Not set |
| DFID | DFID | 03/11/2015 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Supplier Name withheld | 203109-106 | £98,667.00 | Not set |
| DFID | DFID | 03/11/2015 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Supplier Name withheld | 203109-106 | £481,655.00 | Not set |
| DFID | DFID | 13/11/2015 | Aid Programme - Accountable Grant Payments | Policy Division | SEND A COW | 203559-113 | £68,935.76 | Not set |
| DFID | DFID | 25/11/2015 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CAMFED | 202493-101 | £2,212,027.00 | Not set |
| DFID | DFID | 11/11/2015 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Conflict Division | CARE INTERNATIONAL UK | 203847-103 | £1,339,916.30 | Not set |
| DFID | DFID | 17/11/2015 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CONCERN UNIVERSAL | 201196-113 | £353,357.00 | Not set |
| DFID | DFID | 11/11/2015 | Project delivery costs – supplier services | Research and Evidence Division | CAB INTERNATIONAL | 112152-102 | £19,024.69 | Not set |
| DFID | DFID | 25/11/2015 | Aid Programme - Core contributions | Research and Evidence Division | CABI | 202748-101 | £1,984,000.00 | Not set |
| DFID | DFID | 17/11/2015 | Aid Programme - Accountable Grant Payments | Policy Division | COMIC RELIEF | 202197-101 | £773,679.00 | Not set |
| DFID | DFID | 20/11/2015 | Aid Programme - Accountable Grant Payments | Policy Division | COMIC RELIEF | 203873-101 | £1,225,140.00 | Not set |
| DFID | DFID | 25/11/2015 | Aid Programme - Accountable Grant Payments | Policy Division | COMIC RELIEF | 204912-101 | £627,165.00 | Not set |
| DFID | DFID | 04/11/2015 | Property rates | Group Operations | CITY OF WESTMINSTER | 203717-101 | £127,224.00 | One tenth of the 2015/16 Whitehall headquarters rateable value (eigth November instalment) |
| DFID | DFID | 18/11/2015 | Research and development costs - supplier services | Research and Evidence Division | UNIVERSITY OF CAMBRIDGE | 204301-101 | £49,723.90 | Not set |
| DFID | DFID | 03/11/2015 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £2,764.56 | Not set |
| DFID | DFID | 03/11/2015 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-113 | £28,793.65 | Not set |
| DFID | DFID | 26/11/2015 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-113 | £2,632.10 | Not set |
| DFID | DFID | 26/11/2015 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-113 | £5,876.07 | Not set |
| DFID | DFID | 23/11/2015 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202524-107 | £4,168.43 | Not set |
| DFID | DFID | 25/11/2015 | DFID Purchased Relief Supplies | East and Central Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202547-103 | £588,501.30 | Not set |
| DFID | DFID | 18/11/2015 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202656-104 | £124,337.07 | Not set |
| DFID | DFID | 18/11/2015 | Project delivery costs – supplier services | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 113961-106 | £31,442.40 | Not set |
| DFID | DFID | 05/11/2015 | Storage & Distribution costs | Western Asia Division | Supplier Name withheld | 101601-110 | £702.00 | Not set |
| DFID | DFID | 20/11/2015 | Aid Programme - Accountable Grant Payments | East and Central Africa | Supplier Name withheld | 200658-102 | £234,853.52 | Not set |
| DFID | DFID | 02/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 114506-101 | £312,551.38 | Not set |
| DFID | DFID | 02/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 114506-101 | £177,404.94 | Not set |
| DFID | DFID | 02/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 114506-101 | £119,139.43 | Not set |
| DFID | DFID | 02/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 114506-101 | £122,212.86 | Not set |
| DFID | DFID | 05/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 114506-101 | £160,880.38 | Not set |
| DFID | DFID | 30/11/2015 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | City of Glasgow College | 100201-101 | £6,230.00 | Not set |
| DFID | DFID | 17/11/2015 | Training - Course Fees | Economic Development Division | Capita Business Services | 100111-101 | £796.00 | Not set |
| DFID | DFID | 20/11/2015 | Training - Course Fees | Human Resources | Capita Business Services | 100269-153 | £1,379.27 | Not set |
| DFID | DFID | 10/11/2015 | Training - Course Fees | Human Resources | Capita Business Services | 100269-153 | £4,865.85 | Not set |
| DFID | DFID | 06/11/2015 | Training - Course Fees | Human Resources | Capita Business Services | 100269-155 | £3,167.40 | Not set |
| DFID | DFID | 16/11/2015 | Training - Course Fees | Human Resources | Capita Business Services | 100269-155 | £510.00 | Not set |
| DFID | DFID | 20/11/2015 | Training - Course Fees | Human Resources | Capita Business Services | 100269-158 | £4,671.22 | Not set |
| DFID | DFID | 06/11/2015 | Training - Course Fees | East and Central Africa | Capita Business Services | 101612-101 | £507.60 | Not set |
| DFID | DFID | 23/11/2015 | Training Providers/Facilitation Services | Group Operations | Capita Business Services | 204284-101 | £637.00 | Not set |
| DFID | DFID | 17/11/2015 | Training Providers/Facilitation Services | Group Operations | Capita Business Services | 204284-101 | £637.00 | Not set |
| DFID | DFID | 16/11/2015 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Capita Business Services | 204846-101 | £9,081.76 | Not set |
| DFID | DFID | 09/11/2015 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Capita Business Services | 204846-101 | £8,899.91 | Not set |
| DFID | DFID | 30/11/2015 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Capita Business Services | 204846-101 | £8,627.12 | Not set |
| DFID | DFID | 18/11/2015 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CONCERN WORLDWIDE | 203981-102 | £127,609.00 | Not set |
| DFID | DFID | 18/11/2015 | Project delivery costs – supplier services | Policy Division | CONCERN WORLDWIDE | 203184-101 | £13,252.00 | Not set |
| DFID | DFID | 20/11/2015 | Conferences Seminars & Meeting/Event Resource | Finance and Corporate Performance Division | Department for Business Innovation & Skills | 100201-101 | £3,000.00 | Not set |
| DFID | DFID | 20/11/2015 | Conferences Seminars & Meeting/Event Resource | Finance and Corporate Performance Division | Department for Business Innovation & Skills | 100201-101 | £1,555.00 | Not set |
| DFID | DFID | 23/11/2015 | Conferences Seminars & Meeting/Event Resource | Non-Departmental Public Body | Department for Business Innovation & Skills | 204859-104 | £606.50 | Not set |
| DFID | DFID | 17/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Nathan Associates London Ltd | 202180-102 | £180,311.43 | Not set |
| DFID | DFID | 17/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Nathan Associates London Ltd | 202180-102 | £35,216.63 | Not set |
| DFID | DFID | 04/11/2015 | Aid Programme - Partnership Programme Arrangements | Policy Division | ETHICAL TRADING INITIATIVE | 202620-101 | £100,442.50 | Not set |
| DFID | DFID | 27/11/2015 | Aid Programme - Programme Contribution | East and Central Africa | Supplier Name withheld | 202899-102 | £39,247.48 | Not set |
| DFID | DFID | 20/11/2015 | Project delivery costs – supplier services | Research and Evidence Division | Supplier Name withheld | 203193-101 | £5,926.38 | Not set |
| DFID | DFID | 24/11/2015 | Project delivery costs – supplier services | Research and Evidence Division | Supplier Name withheld | 203193-101 | £60,586.78 | Not set |
| DFID | DFID | 25/11/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 202109-102 | £3,143.55 | Not set |
| DFID | DFID | 12/11/2015 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 201629-103 | £1,829.00 | Not set |
| DFID | DFID | 10/11/2015 | Project delivery costs – supplier services | Policy Division | Supplier Name withheld | 201724-130 | £223,044.66 | Not set |
| DFID | DFID | 04/11/2015 | Project delivery costs – supplier services | Policy Division | Supplier Name withheld | 201724-145 | £83,983.64 | Not set |
| DFID | DFID | 06/11/2015 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202455-104 | £14,868.41 | Not set |
| DFID | DFID | 30/11/2015 | Project delivery costs – supplier services | Policy Division | Supplier Name withheld | 202372-104 | £300,060.54 | Not set |
| DFID | DFID | 02/11/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 202368-102 | £34,037.13 | Not set |
| DFID | DFID | 20/11/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 202368-102 | £102,721.00 | Not set |
| DFID | DFID | 24/11/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 114520-104 | £46,276.49 | Not set |
| DFID | DFID | 06/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 114234-103 | £34,740.00 | Not set |
| DFID | DFID | 17/11/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 105423-101 | £54,532.06 | Not set |
| DFID | DFID | 12/11/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 204882-104 | £15,540.00 | Not set |
| DFID | DFID | 09/11/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 204882-105 | £14,180.00 | Not set |
| DFID | DFID | 09/11/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 204882-105 | £3,841.93 | Not set |
| DFID | DFID | 27/11/2015 | Project delivery costs – supplier services | Research and Evidence Division | Supplier Name withheld | 204806-101 | £5,468.00 | Not set |
| DFID | DFID | 26/11/2015 | Project delivery costs – supplier services | Research and Evidence Division | Supplier Name withheld | 204806-101 | £26,181.25 | Not set |
| DFID | DFID | 11/11/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 204745-101 | £148,955.50 | Not set |
| DFID | DFID | 20/11/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 204745-101 | £68,228.50 | Not set |
| DFID | DFID | 09/11/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 204736-107 | £26,776.35 | Not set |
| DFID | DFID | 20/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 203996-104 | £20,037.94 | Not set |
| DFID | DFID | 16/11/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 204158-104 | £50,119.00 | Not set |
| DFID | DFID | 17/11/2015 | Project delivery costs – supplier services | West and Southern Africa | Coffey International | 203429-105 | £181,646.18 | Not set |
| DFID | DFID | 06/11/2015 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 202168-104 | £7,000.00 | Not set |
| DFID | DFID | 06/11/2015 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 202168-104 | £269,887.06 | Not set |
| DFID | DFID | 03/11/2015 | Aid Programme - Accountable Grant Payments | Policy Division | FARM-Africa | 203559-103 | £60,454.00 | Not set |
| DFID | DFID | 06/11/2015 | FCO shared service charges | Group Operations | FCO SERVICES | 203717-101 | £764.23 | Not set |
| DFID | DFID | 17/11/2015 | Courier & Bag Services | West and Southern Africa | FCO SERVICES | 101620-101 | £645.67 | Not set |
| DFID | DFID | 25/11/2015 | Aid Programme - Pooled/Basket funding | East and Central Africa | FOREIGN INVESTMENT ADVISORY SERVICE | 203348-105 | £2,250,000.00 | Not set |
| DFID | DFID | 06/11/2015 | Project delivery costs – supplier services | Group Operations | AECOM LIMITED | 205132-102 | £21,804.60 | Not set |
| DFID | DFID | 25/11/2015 | Project delivery costs – supplier services | Group Operations | AECOM LIMITED | 205132-102 | £21,810.00 | Not set |
| DFID | DFID | 11/11/2015 | Aid Programme - Accountable Grant Payments | Policy Division | FERN | 201724-113 | £101,649.91 | Not set |
| DFID | DFID | 18/11/2015 | Gas | Group Operations | CORONA ENERGY | 100106-101 | £984.11 | Not set |
| DFID | DFID | 17/11/2015 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 114230-101 | £421,628.37 | Not set |
| DFID | DFID | 20/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 201851-101 | £109,241.33 | Not set |
| DFID | DFID | 03/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 201851-101 | £174,258.16 | Not set |
| DFID | DFID | 13/11/2015 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202098-101 | £311,493.57 | Not set |
| DFID | DFID | 18/11/2015 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202352-102 | £338,960.70 | Not set |
| DFID | DFID | 30/11/2015 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202596-108 | £15,503.49 | Not set |
| DFID | DFID | 24/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 203274-104 | £28,230.00 | Not set |
| DFID | DFID | 20/11/2015 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-103 | £230,506.16 | Not set |
| DFID | DFID | 16/11/2015 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-103 | £443,681.05 | Not set |
| DFID | DFID | 09/11/2015 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | GVEP INTERNATIONAL LTD | 203705-105 | £207,221.00 | Not set |
| DFID | DFID | 10/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ICF Consulting Services Ltd | 203484-101 | £25,428.00 | Not set |
| DFID | DFID | 10/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ICF Consulting Services Ltd | 203484-101 | £3,560.00 | Not set |
| DFID | DFID | 10/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ICF Consulting Services Ltd | 203484-101 | £20,075.00 | Not set |
| DFID | DFID | 10/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ICF Consulting Services Ltd | 203484-101 | £2,811.00 | Not set |
| DFID | DFID | 03/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ICF Consulting Services Ltd | 107891-102 | £18,859.00 | Not set |
| DFID | DFID | 25/11/2015 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 204523-101 | £2,314,997.00 | Not set |
| DFID | DFID | 13/11/2015 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Supplier Name withheld | 203400-107 | £334,372.00 | Not set |
| DFID | DFID | 09/11/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | THE HALO TRUST | 203243-118 | £37,900.00 | Not set |
| DFID | DFID | 09/11/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | THE HALO TRUST | 203243-119 | £122,301.00 | Not set |
| DFID | DFID | 09/11/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | THE HALO TRUST | 203243-121 | £18,000.00 | Not set |
| DFID | DFID | 09/11/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | THE HALO TRUST | 203243-122 | £52,598.09 | Not set |
| DFID | DFID | 23/11/2015 | Project delivery costs – supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 202694-101 | £217,225.04 | Not set |
| DFID | DFID | 11/11/2015 | Project delivery costs – supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 202694-101 | £537,165.68 | Not set |
| DFID | DFID | 06/11/2015 | Project delivery costs – supplier services | East and Central Africa | HEALTH PARTNERS INTERNATIONAL | 200250-115 | £382,023.00 | Not set |
| DFID | DFID | 23/11/2015 | Project delivery costs – supplier services | West and Southern Africa | HTSPE LTD | 104189-101 | £800,000.00 | Not set |
| DFID | DFID | 23/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 114058-101 | £20,513.79 | Not set |
| DFID | DFID | 27/11/2015 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 202900-102 | £140,511.03 | Not set |
| DFID | DFID | 16/11/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | HTSPE LTD | 203249-103 | £23,046.75 | Not set |
| DFID | DFID | 26/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 203185-101 | £38,727.40 | Not set |
| DFID | DFID | 24/11/2015 | Project delivery costs – supplier services | West and Southern Africa | HTSPE LTD | 203164-103 | £46,433.60 | Not set |
| DFID | DFID | 04/11/2015 | Project delivery costs – supplier services | West and Southern Africa | HTSPE LTD | 203164-103 | £37,410.07 | Not set |
| DFID | DFID | 19/11/2015 | Project delivery costs – supplier services | Western Asia Division | HTSPE LTD | 202491-102 | £115,263.04 | Not set |
| DFID | DFID | 19/11/2015 | Aid Programme - Challenge Fund payments | Western Asia Division | HTSPE LTD | 202491-106 | £87,965.01 | Not set |
| DFID | DFID | 11/11/2015 | Project delivery costs – supplier services | West and Southern Africa | HTSPE LTD | 201944-104 | £50,592.28 | Not set |
| DFID | DFID | 19/11/2015 | Project delivery costs – supplier services | Research and Evidence Division | HTSPE LTD | 201884-101 | £15,056.70 | Not set |
| DFID | DFID | 04/11/2015 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 203595-101 | £8,162.36 | Not set |
| DFID | DFID | 27/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 203764-105 | £8,856.00 | Not set |
| DFID | DFID | 17/11/2015 | Research and development costs - supplier services | Research and Evidence Division | HTSPE LTD | 204046-101 | £8,013.33 | Not set |
| DFID | DFID | 30/11/2015 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 204033-105 | £39,160.58 | Not set |
| DFID | DFID | 03/11/2015 | Project delivery costs – supplier services | West and Southern Africa | HTSPE LTD | 204842-101 | £37,295.30 | Not set |
| DFID | DFID | 27/11/2015 | Project delivery costs – supplier services | Policy Division | HTSPE LTD | 204789-102 | £9,708.99 | Not set |
| DFID | DFID | 03/11/2015 | Project delivery costs – supplier services | Policy Division | HTSPE LTD | 204789-102 | £10,867.35 | Not set |
| DFID | DFID | 25/11/2015 | Project delivery costs – supplier services | Research and Evidence Division | HTSPE LTD | 204806-101 | £9,480.51 | Not set |
| DFID | DFID | 25/11/2015 | Project delivery costs – supplier services | Research and Evidence Division | HTSPE LTD | 204806-101 | £5,930.00 | Not set |
| DFID | DFID | 26/11/2015 | Project delivery costs – supplier services | Research and Evidence Division | HTSPE LTD | 204806-101 | £18,933.00 | Not set |
| DFID | DFID | 27/11/2015 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 204638-101 | £11,759.10 | Not set |
| DFID | DFID | 27/11/2015 | Research and development costs - supplier services | Research and Evidence Division | HTSPE LTD | 205151-101 | £2,821.86 | Not set |
| DFID | DFID | 04/11/2015 | Aid Programme - Accountable Grant Payments | East and Central Africa | HANDICAP INTERNATIONAL UK | 203383-113 | £15,255.33 | Not set |
| DFID | DFID | 06/11/2015 | Recruitment costs | Human Resources | Hays Specialist Recruitment Ltd | 100266-101 | £5,273.10 | Not set |
| DFID | DFID | 26/11/2015 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,157.16 | Not set |
| DFID | DFID | 12/11/2015 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,157.16 | Not set |
| DFID | DFID | 05/11/2015 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,157.16 | Not set |
| DFID | DFID | 20/11/2015 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,157.16 | Not set |
| DFID | DFID | 30/11/2015 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £3,666.43 | Not set |
| DFID | DFID | 30/11/2015 | Contract & Agency Staff | Human Resources | HUDSON GLOBAL RESOURCES LTD | 100261-101 | £3,102.79 | Not set |
| DFID | DFID | 02/11/2015 | Contract & Agency Staff | Human Resources | HUDSON GLOBAL RESOURCES LTD | 100261-101 | £3,634.58 | Not set |
| DFID | DFID | 18/11/2015 | Contract & Agency Staff | Human Resources | HUDSON GLOBAL RESOURCES LTD | 100261-101 | £3,446.18 | Not set |
| DFID | DFID | 30/11/2015 | Contract & Agency Staff | Human Resources | HUDSON GLOBAL RESOURCES LTD | 100261-101 | £3,963.28 | Not set |
| DFID | DFID | 12/11/2015 | Contract & Agency Staff | Group Operations | HUDSON GLOBAL RESOURCES LTD | 100161-101 | £2,702.82 | Not set |
| DFID | DFID | 10/11/2015 | Aid Programme - Accountable Grant Payments | Policy Division | HOPE & HOMES FOR CHILDREN | 203559-125 | £157,084.00 | Not set |
| DFID | DFID | 27/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | HOME OFFICE | 203274-101 | £29,753.08 | Not set |
| DFID | DFID | 16/11/2015 | Project delivery costs – supplier services | Research and Evidence Division | ITAD LTD | 203778-103 | £106,455.75 | Not set |
| DFID | DFID | 16/11/2015 | Project delivery costs – supplier services | East and Central Africa | INSTITUTE OF DEV STUDIES UNIVER | 204803-102 | £10,759.14 | Not set |
| DFID | DFID | 05/11/2015 | Aid Programme - Accountable Grant Payments | Policy Division | Supplier Name withheld | 202197-101 | £789,901.00 | Not set |
| DFID | DFID | 18/11/2015 | Project delivery costs – supplier services | Research and Evidence Division | INASP | 204772-101 | £10,000.00 | Not set |
| DFID | DFID | 03/11/2015 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | INTER AMERICAN DEVELOPMENT BANK | 114386-101 | £656,000.00 | Not set |
| DFID | DFID | 23/11/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | INTERNATIONAL RESCUE COMMITTEE UK | 204273-101 | £39,956.00 | Not set |
| DFID | DFID | 13/11/2015 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | INTERNATIONAL RESCUE COMMITTEE UK | 203400-102 | £208,633.00 | Not set |
| DFID | DFID | 13/11/2015 | Aid Programme - Core contributions | Research and Evidence Division | INTERNATIONAL AIDS VACCINE INITIATIV | 204137-101 | £500,000.00 | Not set |
| DFID | DFID | 24/11/2015 | Research and development costs - supplier services | Research and Evidence Division | INSTITUTE OF DEVELOPMENT STUDIES | 201097-101 | £145,220.51 | Not set |
| DFID | DFID | 06/11/2015 | Research and development costs - supplier services | Research and Evidence Division | INSTITUTE OF DEVELOPMENT STUDIES | 202042-101 | £270,387.00 | Not set |
| DFID | DFID | 06/11/2015 | Aid Programme - Accountable Grant Payments | Policy Division | INSTITUTE OF DEVELOPMENT STUDIES | 202830-101 | £499,888.50 | Not set |
| DFID | DFID | 16/11/2015 | Aid Programme - Trust Funds contributions | Western Asia Division | IBRD HSBC T | 203107-101 | £500,000.00 | Not set |
| DFID | DFID | 13/11/2015 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 203127-101 | £364,058.00 | Not set |
| DFID | DFID | 25/11/2015 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD HSBC T | 107413-101 | £1,750,000.00 | Not set |
| DFID | DFID | 16/11/2015 | Aid Programme - Trust Funds contributions | Western Asia Division | Supplier Name withheld | 204158-105 | £10,000,000.00 | Not set |
| DFID | DFID | 16/11/2015 | Aid Programme - Trust Funds contributions | Western Asia Division | Supplier Name withheld | 204158-102 | £6,000,000.00 | Not set |
| DFID | DFID | 17/11/2015 | Aid Programme - Trust Funds contributions | Western Asia Division | IBRD HSBC T | 204024-103 | £4,000,000.00 | Not set |
| DFID | DFID | 18/11/2015 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD HSBC T | 203808-104 | £2,300,000.00 | Not set |
| DFID | DFID | 10/11/2015 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 203594-101 | £715,500.00 | Not set |
| DFID | DFID | 06/11/2015 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 203594-101 | £715,500.00 | Not set |
| DFID | DFID | 23/11/2015 | Aid Programme - Voluntary contributions | Economic Development Division | IBRD HSBC T | 204713-101 | £500,000.00 | Not set |
| DFID | DFID | 11/11/2015 | Aid Programme - Voluntary contributions | Western Asia Division | IBRD HSBC T | 204977-102 | £3,000,000.00 | Not set |
| DFID | DFID | 11/11/2015 | Project delivery costs – supplier services | Research and Evidence Division | IOD PARC | 203197-101 | £44,671.32 | Not set |
| DFID | DFID | 24/11/2015 | Aid Programme - Core contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 203152-101 | £1,226,036.40 | Not set |
| DFID | DFID | 26/11/2015 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD (HSBC) C/O THE WORLD BANK | 201645-103 | £3,000,000.00 | Not set |
| DFID | DFID | 26/11/2015 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD (HSBC) C/O THE WORLD BANK | 201645-104 | £2,000,000.00 | Not set |
| DFID | DFID | 24/11/2015 | Aid Programme - Core contributions | Middle East Humanitarian & Conflict Division | IBRD (HSBC) C/O THE WORLD BANK | 202459-101 | £3,000,000.00 | Not set |
| DFID | DFID | 24/11/2015 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD (HSBC) C/O THE WORLD BANK | 202571-101 | £7,800,000.00 | Not set |
| DFID | DFID | 24/11/2015 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD (HSBC) C/O THE WORLD BANK | 202571-103 | £5,200,000.00 | Not set |
| DFID | DFID | 06/11/2015 | Aid Programme - Trust Funds contributions | West and Southern Africa | IBRD (HSBC) C/O THE WORLD BANK | 200469-117 | £1,424,000.00 | Not set |
| DFID | DFID | 05/11/2015 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 204313-102 | £4,400,000.00 | Not set |
| DFID | DFID | 05/11/2015 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 204313-104 | £600,000.00 | Not set |
| DFID | DFID | 13/11/2015 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 204436-102 | £400,000.00 | Not set |
| DFID | DFID | 24/11/2015 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 204290-106 | £4,500,000.00 | Not set |
| DFID | DFID | 25/11/2015 | Aid Programme - Joint programme contribution | Policy Division | IBRD (HSBC) C/O THE WORLD BANK | 204789-101 | £100,000.00 | Not set |
| DFID | DFID | 24/11/2015 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD (HSBC) C/O THE WORLD BANK | 204869-101 | £2,000,000.00 | Not set |
| DFID | DFID | 24/11/2015 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD (HSBC) C/O THE WORLD BANK | 204869-102 | £1,000,000.00 | Not set |
| DFID | DFID | 19/11/2015 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 203439-101 | £5,200,000.00 | Not set |
| DFID | DFID | 19/11/2015 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 203439-101 | £351,083.31 | Not set |
| DFID | DFID | 25/11/2015 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 204044-101 | £2,000,000.00 | Not set |
| DFID | DFID | 04/11/2015 | Aid Programme - Voluntary contributions | Economic Development Division | INTERNATIONAL TRADE CENTRE | 203984-101 | £545,090.85 | Not set |
| DFID | DFID | 05/11/2015 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | INTERNATIONAL TRADE CENTRE | 202762-101 | £1,173,646.93 | Not set |
| DFID | DFID | 26/11/2015 | Aid Programme - Accountable Grant Payments | East and Central Africa | Supplier Name withheld | 204852-112 | £761,613.00 | Not set |
| DFID | DFID | 09/11/2015 | Aid Programme - Accountable Grant Payments | East and Central Africa | Supplier Name withheld | 204400-104 | £264,423.13 | Not set |
| DFID | DFID | 20/11/2015 | Project delivery costs – supplier services | Policy Division | IMPERIAL COLLEGE LONDON | 200706-101 | £477,479.20 | Not set |
| DFID | DFID | 30/11/2015 | Aid Programme - Trust Funds contributions | West and Southern Africa | IBRD-IFFIm | 203628-102 | £2,000,000.00 | Not set |
| DFID | DFID | 03/11/2015 | Research and development costs - supplier services | Research and Evidence Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 201401-101 | £213,463.52 | Not set |
| DFID | DFID | 04/11/2015 | Aid Programme - Accountable Grant Payments | Policy Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 202945-101 | £289,500.00 | Not set |
| DFID | DFID | 09/11/2015 | Project delivery costs – supplier services | East and Central Africa | London School of Hygiene and Tropical Medicine | 203155-103 | £219,336.00 | Not set |
| DFID | DFID | 18/11/2015 | Project delivery costs – supplier services | East and Central Africa | London School of Hygiene and Tropical Medicine | 201518-104 | £500,000.00 | Not set |
| DFID | DFID | 20/11/2015 | Research and development costs - supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 201889-101 | £260,032.41 | Not set |
| DFID | DFID | 20/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | London School of Hygiene and Tropical Medicine | 203857-102 | £72,047.98 | Not set |
| DFID | DFID | 11/11/2015 | Aid Programme - Accountable Grant Payments | East and Central Africa | LIVING EARTH FOUNDATION LTD | 205072-101 | £173,727.00 | Not set |
| DFID | DFID | 04/11/2015 | Professional member subscriptions | Group Operations | Reed Elsevier (UK) Ltd T/A LN | 204284-101 | £706.80 | Not set |
| DFID | DFID | 02/11/2015 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | LONDON SCHOOL OF ECONOMICS | 114151-104 | £39,310.88 | Not set |
| DFID | DFID | 12/11/2015 | Electricity | Group Operations | EDF ENERGY | 100106-101 | £17,152.55 | Not set |
| DFID | DFID | 09/11/2015 | Electricity | Group Operations | EDF ENERGY | 203717-101 | £13,829.14 | Not set |
| DFID | DFID | 10/11/2015 | Electricity | Group Operations | EDF ENERGY | 203717-101 | £9,044.75 | Not set |
| DFID | DFID | 10/11/2015 | Aid Programme - Core contributions | Research and Evidence Division | MEDICAL RESEARCH COUNCIL | 203085-101 | £10,000,000.00 | Not set |
| DFID | DFID | 30/11/2015 | Project delivery costs – supplier services | Policy Division | Supplier Name withheld | 203148-101 | £230,154.35 | Not set |
| DFID | DFID | 04/11/2015 | Project delivery costs – supplier services | Policy Division | Supplier Name withheld | 203148-101 | £270,824.37 | Not set |
| DFID | DFID | 17/11/2015 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 203154-103 | £277,016.64 | Not set |
| DFID | DFID | 23/11/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 203363-103 | £683,268.97 | Not set |
| DFID | DFID | 25/11/2015 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202942-102 | £456,336.39 | Not set |
| DFID | DFID | 04/11/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 202893-102 | £6,101.59 | Not set |
| DFID | DFID | 30/11/2015 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202678-101 | £249,158.11 | Not set |
| DFID | DFID | 30/11/2015 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202678-101 | £67,418.65 | Not set |
| DFID | DFID | 27/11/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 202488-107 | £198,254.98 | Not set |
| DFID | DFID | 06/11/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 202377-102 | £380,834.00 | Not set |
| DFID | DFID | 03/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 201388-102 | £201,511.28 | Not set |
| DFID | DFID | 03/11/2015 | Project delivery costs – supplier services | Research and Evidence Division | Supplier Name withheld | 203778-110 | £25,249.12 | Not set |
| DFID | DFID | 03/11/2015 | Project delivery costs – supplier services | Research and Evidence Division | Supplier Name withheld | 203778-110 | £2,407.00 | Not set |
| DFID | DFID | 18/11/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 204288-103 | £95,972.85 | Not set |
| DFID | DFID | 06/11/2015 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200002-168 | £10,464.50 | Not set |
| DFID | DFID | 06/11/2015 | Telephone Sys -hardware | Business Solutions Division Level | VODAFONE LIMITED | 200002-168 | £6,591.90 | Not set |
| DFID | DFID | 04/11/2015 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £103,501.00 | ECHO - monthly (August) rental charges for telecommunications links in sites out with European Union Part 1 of 2 |
| DFID | DFID | 06/11/2015 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £7,029.62 | Not set |
| DFID | DFID | 18/11/2015 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-187 | £16,659.78 | Not set |
| DFID | DFID | 04/11/2015 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £103,500.99 | ECHO - monthly ( August) rental charges for telecommunications links in sites out with European Union Part 1 of 2 |
| DFID | DFID | 06/11/2015 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £7,029.63 | Not set |
| DFID | DFID | 04/11/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | MINES ADVISORY GROUP | 203243-123 | £548,767.00 | Not set |
| DFID | DFID | 26/11/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | MINES ADVISORY GROUP | 203243-123 | £59,592.00 | Not set |
| DFID | DFID | 26/11/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | MINES ADVISORY GROUP | 203243-120 | £99,580.00 | Not set |
| DFID | DFID | 05/11/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | MINES ADVISORY GROUP | 203243-120 | £847,308.00 | Not set |
| DFID | DFID | 25/11/2015 | Contract & Agency Staff | Communications Division | MANPOWER PLC | 100197-101 | £2,465.48 | Not set |
| DFID | DFID | 19/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 114175-101 | £126,077.35 | Not set |
| DFID | DFID | 19/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 114175-102 | £586,841.60 | Not set |
| DFID | DFID | 19/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 114175-105 | £7,682.52 | Not set |
| DFID | DFID | 19/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 114175-106 | £687.67 | Not set |
| DFID | DFID | 19/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 114175-110 | £250,000.00 | Not set |
| DFID | DFID | 24/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 107460-104 | £45,000.00 | Not set |
| DFID | DFID | 24/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 107460-104 | £150,000.00 | Not set |
| DFID | DFID | 16/11/2015 | Aid Programme - Challenge Fund payments | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 107460-107 | £258,746.85 | Not set |
| DFID | DFID | 23/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 107370-101 | £17,330.35 | Not set |
| DFID | DFID | 10/11/2015 | Project delivery costs – supplier services | East and Central Africa | MAXWELL STAMP PLC | 202347-101 | £312,500.00 | Not set |
| DFID | DFID | 23/11/2015 | Project delivery costs – supplier services | Human Resources | MTB CONSULTING | 100269-130 | £1,000.00 | Not set |
| DFID | DFID | 25/11/2015 | Project delivery costs – supplier services | East and Central Africa | MET OFFICE | 204624-102 | £100,000.00 | Not set |
| DFID | DFID | 25/11/2015 | Aid Programme - Partnership Programme Arrangements | Research and Evidence Division | MET OFFICE | 204624-104 | £1,550,000.00 | Not set |
| DFID | DFID | 18/11/2015 | Cleaning Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £20,665.50 | Not set |
| DFID | DFID | 18/11/2015 | Facilities Management payments | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £24,701.46 | Not set |
| DFID | DFID | 18/11/2015 | Contract Catering Services | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £843.19 | Not set |
| DFID | DFID | 18/11/2015 | Repairs Maint Alter - Property & Constrct. Services | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £8,643.55 | Not set |
| DFID | DFID | 25/11/2015 | Cleaning Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £1,155.00 | Not set |
| DFID | DFID | 18/11/2015 | Cleaning Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £14,765.76 | Not set |
| DFID | DFID | 18/11/2015 | Facilities Management payments | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £13,521.50 | Not set |
| DFID | DFID | 18/11/2015 | Contract Catering Services | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £1,596.88 | Not set |
| DFID | DFID | 18/11/2015 | Repairs Maint Alter - Property & Constrct. Services | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £1,323.76 | Not set |
| DFID | DFID | 18/11/2015 | Project delivery costs – supplier services | East and Central Africa | MARIE STOPES INTERNATIONAL | 201518-102 | £583,486.00 | Not set |
| DFID | DFID | 18/11/2015 | Project delivery costs – supplier services | East and Central Africa | MARIE STOPES INTERNATIONAL | 201518-102 | £7,740.00 | Not set |
| DFID | DFID | 18/11/2015 | Project delivery costs – supplier services | East and Central Africa | MARIE STOPES INTERNATIONAL | 201518-102 | £1,302,197.00 | Not set |
| DFID | DFID | 18/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MARIE STOPES INTERNATIONAL | 201518-103 | £820,926.00 | Not set |
| DFID | DFID | 18/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MARIE STOPES INTERNATIONAL | 201518-103 | £490,655.00 | Not set |
| DFID | DFID | 16/11/2015 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Supplier Name withheld | 201625-108 | £25,296.00 | Not set |
| DFID | DFID | 16/11/2015 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 203719-103 | £51,300.00 | Not set |
| DFID | DFID | 19/11/2015 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Supplier Name withheld | 203445-109 | £1,203,152.00 | Not set |
| DFID | DFID | 20/11/2015 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Supplier Name withheld | 203426-104 | £182,739.00 | Not set |
| DFID | DFID | 13/11/2015 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 204524-101 | £3,082,889.00 | Not set |
| DFID | DFID | 25/11/2015 | Computer software maintenance | Business Solutions Division Level | MICROSOFT LTD | 200001-103 | £89,584.80 | Annual network premier Support costs for DFID systems for the period 2015 - 2016 |
| DFID | DFID | 25/11/2015 | Print Services | Business Solutions Division Level | RICOH UK LTD | 200001-113 | £17,607.01 | Not set |
| DFID | DFID | 23/11/2015 | Aid Programme - Accountable Grant Payments | East and Central Africa | ODI | 202552-102 | £267,821.00 | Not set |
| DFID | DFID | 03/11/2015 | Research and development costs - supplier services | Research and Evidence Division | ODI | 203704-110 | £47,910.90 | Not set |
| DFID | DFID | 25/11/2015 | Aid Programme - Accountable Grant Payments | Economic Development Division | OXFAM INSTITUTIONAL INCOME ACCOUNT | 203158-101 | £3,982.86 | Not set |
| DFID | DFID | 13/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203180-102 | £241,760.00 | Not set |
| DFID | DFID | 09/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203123-101 | £80,167.10 | Not set |
| DFID | DFID | 23/11/2015 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202978-101 | £4,226.49 | Not set |
| DFID | DFID | 23/11/2015 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202978-101 | £4,832.37 | Not set |
| DFID | DFID | 11/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203186-105 | £27,568.02 | Not set |
| DFID | DFID | 17/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203186-105 | £276,633.33 | Not set |
| DFID | DFID | 03/11/2015 | Project delivery costs – supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 203324-101 | £66,574.80 | Not set |
| DFID | DFID | 03/11/2015 | Project delivery costs – supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 203324-101 | £66,574.80 | Not set |
| DFID | DFID | 27/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202927-104 | £6,000.00 | Not set |
| DFID | DFID | 24/11/2015 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202819-109 | £327,448.45 | Not set |
| DFID | DFID | 04/11/2015 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 201512-103 | £10,734.82 | Not set |
| DFID | DFID | 05/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 201645-109 | £13,055.84 | Not set |
| DFID | DFID | 09/11/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | OXFORD POLICY MANAGEMENT | 202241-104 | £161,655.95 | Not set |
| DFID | DFID | 18/11/2015 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 201874-103 | £148,477.38 | Not set |
| DFID | DFID | 24/11/2015 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 200341-101 | £226,481.28 | Not set |
| DFID | DFID | 13/11/2015 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 104223-103 | £57,476.30 | Not set |
| DFID | DFID | 23/11/2015 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 101635-101 | £22,267.08 | Not set |
| DFID | DFID | 03/11/2015 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204633-102 | £18,516.04 | Not set |
| DFID | DFID | 16/11/2015 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 204497-103 | £207,640.00 | Not set |
| DFID | DFID | 04/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 204985-101 | £16,000.00 | Not set |
| DFID | DFID | 12/11/2015 | Aid Programme - Accountable Grant Payments | Policy Division | OPPORTUNITY INTERNATIONAL UK | 203559-126 | £103,027.00 | Not set |
| DFID | DFID | 04/11/2015 | Aid Programme - Accountable Grant Payments | Policy Division | OPPORTUNITY INTERNATIONAL UK | 203559-104 | £110,904.00 | Not set |
| DFID | DFID | 04/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 203390-104 | £67,730.00 | Not set |
| DFID | DFID | 13/11/2015 | Project delivery costs – supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 201512-102 | £60,721.00 | Not set |
| DFID | DFID | 13/11/2015 | Project delivery costs – supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 201512-102 | £60,721.00 | Not set |
| DFID | DFID | 13/11/2015 | Project delivery costs – supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 201512-102 | £223,564.00 | Not set |
| DFID | DFID | 13/11/2015 | Project delivery costs – supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 201512-102 | £60,721.00 | Not set |
| DFID | DFID | 13/11/2015 | Project delivery costs – supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 201512-102 | £60,721.00 | Not set |
| DFID | DFID | 25/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £3,750.00 | Not set |
| DFID | DFID | 25/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £4,658.00 | Not set |
| DFID | DFID | 25/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £3,105.00 | Not set |
| DFID | DFID | 18/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £72,155.00 | Not set |
| DFID | DFID | 18/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £72,155.00 | Not set |
| DFID | DFID | 18/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £73,041.00 | Not set |
| DFID | DFID | 18/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £18,907.00 | Not set |
| DFID | DFID | 18/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £178,992.00 | Not set |
| DFID | DFID | 30/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £26,005.00 | Not set |
| DFID | DFID | 30/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £26,566.87 | Not set |
| DFID | DFID | 30/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £2,015.39 | Not set |
| DFID | DFID | 30/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £13,232.28 | Not set |
| DFID | DFID | 30/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £72,565.86 | Not set |
| DFID | DFID | 17/11/2015 | Project delivery costs – supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202214-103 | £212,500.00 | Not set |
| DFID | DFID | 24/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 202871-101 | £104,811.55 | Not set |
| DFID | DFID | 24/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 202871-101 | £132,068.67 | Not set |
| DFID | DFID | 24/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 202871-101 | £165,085.83 | Not set |
| DFID | DFID | 24/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 202871-101 | £88,045.78 | Not set |
| DFID | DFID | 09/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 202871-101 | £40,873.80 | Not set |
| DFID | DFID | 24/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 202871-101 | £104,811.55 | Not set |
| DFID | DFID | 17/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 202871-101 | £98,809.79 | Not set |
| DFID | DFID | 16/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 202871-101 | £56,161.95 | Not set |
| DFID | DFID | 16/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 202871-101 | £70,562.29 | Not set |
| DFID | DFID | 05/11/2015 | Project delivery costs – supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202721-104 | £30,980.48 | Not set |
| DFID | DFID | 05/11/2015 | Project delivery costs – supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202721-104 | £61,961.00 | Not set |
| DFID | DFID | 19/11/2015 | Project delivery costs – supplier services | Policy Division | CENTRE FOR GLOBAL EDUCATION live | 201469-104 | £14,982.18 | Not set |
| DFID | DFID | 16/11/2015 | Office Equipment - Maintenance | Group Operations | ORANGEBOX LTD | 100106-101 | £1,442.40 | Not set |
| DFID | DFID | 04/11/2015 | Aid Programme - Accountable Grant Payments | Policy Division | OVERSEAS DEVELOPMENT INSTITUTE | 202814-101 | £548,582.28 | Not set |
| DFID | DFID | 11/11/2015 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Supplier Name withheld | 202393-106 | £106,064.00 | Not set |
| DFID | DFID | 24/11/2015 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Supplier Name withheld | 202393-106 | £37,813.00 | Not set |
| DFID | DFID | 26/11/2015 | Aid Programme - Accountable Grant Payments | Policy Division | Supplier Name withheld | 203559-105 | £402,777.48 | Not set |
| DFID | DFID | 13/11/2015 | Aid Programme - Accountable Grant Payments | Regional Directorate | Supplier Name withheld | 204896-102 | £1,174,561.00 | Not set |
| DFID | DFID | 16/11/2015 | Aid Programme - Accountable Grant Payments | Regional Directorate | PLAN INTERNATIONAL UK | 204896-102 | £1,023,523.43 | Not set |
| DFID | DFID | 26/11/2015 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Conflict Division | PENAL REFORM INTERNATIONAL | 203244-112 | £111,160.00 | Not set |
| DFID | DFID | 18/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 203281-101 | £145,833.20 | Not set |
| DFID | DFID | 25/11/2015 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 203161-104 | £177,262.04 | Not set |
| DFID | DFID | 06/11/2015 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-101 | £711,446.00 | Not set |
| DFID | DFID | 30/11/2015 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-103 | £61,628.29 | Not set |
| DFID | DFID | 30/11/2015 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-106 | £34,508.40 | Not set |
| DFID | DFID | 23/11/2015 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202648-102 | £61,788.17 | Not set |
| DFID | DFID | 09/11/2015 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202648-102 | £108,512.08 | Not set |
| DFID | DFID | 09/11/2015 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202648-102 | £45,885.60 | Not set |
| DFID | DFID | 05/11/2015 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202648-102 | £83,428.80 | Not set |
| DFID | DFID | 26/11/2015 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 202372-102 | £662,342.40 | Not set |
| DFID | DFID | 27/11/2015 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £576,609.43 | Not set |
| DFID | DFID | 25/11/2015 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £51,082.34 | Not set |
| DFID | DFID | 25/11/2015 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £31,598.68 | Not set |
| DFID | DFID | 03/11/2015 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 114396-103 | £39,832.80 | Not set |
| DFID | DFID | 25/11/2015 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £576,609.43 | Not set |
| DFID | DFID | 25/11/2015 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £51,082.34 | Not set |
| DFID | DFID | 25/11/2015 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-105 | £21,383.70 | Not set |
| DFID | DFID | 25/11/2015 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-105 | £60,573.26 | Not set |
| DFID | DFID | 26/11/2015 | Project delivery costs – supplier services | Western Asia Division | PRICEWATERHOUSECOOPERS | 204792-101 | £249,134.50 | Not set |
| DFID | DFID | 13/11/2015 | Storage & Distribution costs | Research and Evidence Division | PICKFORDS LTD | 203874-102 | £622.29 | Not set |
| DFID | DFID | 16/11/2015 | Storage & Distribution costs | Research and Evidence Division | PICKFORDS LTD | 203874-102 | £587.49 | Not set |
| DFID | DFID | 16/11/2015 | Storage & Distribution costs | Research and Evidence Division | PICKFORDS LTD | 203874-102 | £6,146.65 | Not set |
| DFID | DFID | 13/11/2015 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101635-101 | £1,084.40 | Not set |
| DFID | DFID | 13/11/2015 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101635-101 | £567.98 | Not set |
| DFID | DFID | 25/11/2015 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101631-101 | £1,530.00 | Not set |
| DFID | DFID | 12/11/2015 | UK Staff overseas - Transfer costs | East and Central Africa | PICKFORDS LTD | 101633-101 | £1,455.25 | Not set |
| DFID | DFID | 24/11/2015 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101630-101 | £5,973.53 | Not set |
| DFID | DFID | 04/11/2015 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101630-101 | £10,000.00 | Not set |
| DFID | DFID | 04/11/2015 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101630-101 | £2,019.37 | Not set |
| DFID | DFID | 10/11/2015 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101630-101 | £2,354.19 | Not set |
| DFID | DFID | 10/11/2015 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101630-101 | £2,532.88 | Not set |
| DFID | DFID | 04/11/2015 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101625-107 | £554.23 | Not set |
| DFID | DFID | 03/11/2015 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101622-106 | £7,155.29 | Not set |
| DFID | DFID | 03/11/2015 | Storage & Distribution costs | Western Asia Division | PICKFORDS LTD | 101624-101 | £627.43 | Not set |
| DFID | DFID | 24/11/2015 | Storage & Distribution costs | Western Asia Division | PICKFORDS LTD | 101624-101 | £863.98 | Not set |
| DFID | DFID | 24/11/2015 | Storage & Distribution costs | Western Asia Division | PICKFORDS LTD | 101624-101 | £1,172.00 | Not set |
| DFID | DFID | 16/11/2015 | Storage & Distribution costs | Western Asia Division | PICKFORDS LTD | 101624-101 | £7,503.51 | Not set |
| DFID | DFID | 12/11/2015 | Storage & Distribution costs | Western Asia Division | PICKFORDS LTD | 101624-101 | £1,032.81 | Not set |
| DFID | DFID | 10/11/2015 | Storage & Distribution costs | Western Asia Division | PICKFORDS LTD | 101624-101 | £3,326.14 | Not set |
| DFID | DFID | 12/11/2015 | Storage & Distribution costs | Western Asia Division | PICKFORDS LTD | 101624-101 | £1,455.25 | Not set |
| DFID | DFID | 13/11/2015 | Storage & Distribution costs | Western Asia Division | PICKFORDS LTD | 101624-101 | £3,259.49 | Not set |
| DFID | DFID | 13/11/2015 | Storage & Distribution costs | Western Asia Division | PICKFORDS LTD | 101624-101 | £5,158.78 | Not set |
| DFID | DFID | 04/11/2015 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101637-101 | £583.56 | Not set |
| DFID | DFID | 03/11/2015 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101638-101 | £7,155.29 | Not set |
| DFID | DFID | 16/11/2015 | Storage & Distribution costs | Western Asia Division | PICKFORDS LTD | 100185-101 | £1,298.75 | Not set |
| DFID | DFID | 09/11/2015 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101620-101 | £8,834.17 | Not set |
| DFID | DFID | 13/11/2015 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101620-101 | £2,468.83 | Not set |
| DFID | DFID | 25/11/2015 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101620-101 | £740.36 | Not set |
| DFID | DFID | 13/11/2015 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101618-101 | £2,409.01 | Not set |
| DFID | DFID | 25/11/2015 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101621-101 | £878.40 | Not set |
| DFID | DFID | 25/11/2015 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101621-101 | £1,549.29 | Not set |
| DFID | DFID | 10/11/2015 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101621-101 | £772.51 | Not set |
| DFID | DFID | 16/11/2015 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101621-101 | £6,300.46 | Not set |
| DFID | DFID | 16/11/2015 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101621-101 | £807.00 | Not set |
| DFID | DFID | 16/11/2015 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101621-101 | £774.38 | Not set |
| DFID | DFID | 24/11/2015 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101621-101 | £5,514.11 | Not set |
| DFID | DFID | 10/11/2015 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101613-101 | £2,354.20 | Not set |
| DFID | DFID | 10/11/2015 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101613-101 | £2,532.88 | Not set |
| DFID | DFID | 04/11/2015 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101610-101 | £12,047.74 | Not set |
| DFID | DFID | 18/11/2015 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101610-101 | £1,493.59 | Not set |
| DFID | DFID | 24/11/2015 | Storage & Distribution costs | Western Asia Division | Supplier Name withheld | 101601-110 | £2,129.00 | Not set |
| DFID | DFID | 24/11/2015 | Storage & Distribution costs | Western Asia Division | Supplier Name withheld | 101601-110 | £2,008.17 | Not set |
| DFID | DFID | 02/11/2015 | Storage & Distribution costs | Western Asia Division | Supplier Name withheld | 101601-110 | £2,964.66 | Not set |
| DFID | DFID | 12/11/2015 | Storage & Distribution costs | Western Asia Division | Supplier Name withheld | 101601-110 | £2,571.06 | Not set |
| DFID | DFID | 03/11/2015 | UK Staff overseas - Transfer costs | East and Central Africa | PICKFORDS LTD | 202597-112 | £732.00 | Not set |
| DFID | DFID | 09/11/2015 | Project delivery costs – supplier services | Western Asia Division | POPULATION SERVICES INTERNATIONAL | 202413-105 | £8,351.00 | Not set |
| DFID | DFID | 13/11/2015 | Project delivery costs – supplier services | West and Southern Africa | POPULATION SERVICES INTERNATIONAL | 202640-109 | £2,384,492.56 | Not set |
| DFID | DFID | 26/11/2015 | Aid Programme - Accountable Grant Payments | Policy Division | POPULATION SERVICES INTERNATIONAL | 202926-105 | £250,557.00 | Not set |
| DFID | DFID | 19/11/2015 | Aid Programme - Accountable Grant Payments | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 202841-106 | £178,789.00 | Not set |
| DFID | DFID | 23/11/2015 | Aid Programme - Accountable Grant Payments | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 113303-109 | £1,262,281.00 | Not set |
| DFID | DFID | 19/11/2015 | Aid Programme - Accountable Grant Payments | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 113303-119 | £999,704.00 | Not set |
| DFID | DFID | 30/11/2015 | Contract & Agency Staff | Finance and Corporate Performance Division | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 100201-101 | £1,243.25 | Not set |
| DFID | DFID | 22/11/2015 | Contract & Agency Staff | Finance and Corporate Performance Division | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 100201-101 | £4,662.19 | Not set |
| DFID | DFID | 12/11/2015 | Research and development costs - supplier services | Research and Evidence Division | RUSI TRADING LIMITED | 204584-127 | £30,000.00 | Not set |
| DFID | DFID | 12/11/2015 | Research and development costs - supplier services | Middle East Humanitarian & Conflict Division | RUSI TRADING LIMITED | 204795-102 | £13,800.00 | Not set |
| DFID | DFID | 05/11/2015 | Water charges | Group Operations | BUSINESS STREAM | 100106-101 | £18,750.84 | Not set |
| DFID | DFID | 27/11/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 202891-101 | £5,793,667.23 | Not set |
| DFID | DFID | 27/11/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 202891-102 | £2,165,815.00 | Not set |
| DFID | DFID | 16/11/2015 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202623-117 | £91,447.00 | Not set |
| DFID | DFID | 27/11/2015 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202623-117 | £91,447.00 | Not set |
| DFID | DFID | 06/11/2015 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Supplier Name withheld | 202978-104 | £1,929,553.63 | Not set |
| DFID | DFID | 09/11/2015 | Aid Programme - Accountable Grant Payments | Policy Division | Supplier Name withheld | 203559-121 | £133,545.00 | Not set |
| DFID | DFID | 27/11/2015 | Aid Programme - Accountable Grant Payments | East and Central Africa | Supplier Name withheld | 203462-111 | £200,602.00 | Not set |
| DFID | DFID | 26/11/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 204118-103 | £16,000,000.00 | Not set |
| DFID | DFID | 30/11/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 204118-103 | £16,000,000.00 | Not set |
| DFID | DFID | 18/11/2015 | Aid Programme - Accountable Grant Payments | Regional Directorate | Supplier Name withheld | 204876-102 | £72,043.00 | Not set |
| DFID | DFID | 09/11/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 204897-101 | £321,000.00 | Not set |
| DFID | DFID | 16/11/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 204897-101 | £693,000.00 | Not set |
| DFID | DFID | 16/11/2015 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | SAFERWORLD | 203174-101 | £31,250.00 | Not set |
| DFID | DFID | 16/11/2015 | Project delivery costs – supplier services | Policy Division | Social Development Direct Ltd | 203245-106 | £45,375.52 | Not set |
| DFID | DFID | 16/11/2015 | Project delivery costs – supplier services | West and Southern Africa | Social Development Direct Ltd | 203823-106 | £117,264.78 | Not set |
| DFID | DFID | 27/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Social Development Direct Ltd | 203484-101 | £52,371.98 | Not set |
| DFID | DFID | 16/11/2015 | Operating Lease rental of buildings | Non-Departmental Public Body | SCOTLAND OFFICE | 204859-104 | £9,626.74 | Not set |
| DFID | DFID | 12/11/2015 | Aid Programme - Accountable Grant Payments | Policy Division | SIGHT SAVERS INTERNATIONAL | 203559-127 | £150,153.00 | Not set |
| DFID | DFID | 25/11/2015 | Project delivery costs – supplier services | Group Operations | SODEXHO PASS LTD | 204999-104 | £1,521.08 | Not set |
| DFID | DFID | 11/11/2015 | Project delivery costs – supplier services | Economic Development Division | ELESCO Consulting Ltd | 203286-102 | £9,435.00 | Not set |
| DFID | DFID | 24/11/2015 | Storage & Distribution costs | Business Solutions Division Level | TNT Express (UK) Ltd | 200001-101 | £4,773.89 | Not set |
| DFID | DFID | 10/11/2015 | Legal costs | East and Central Africa | GOVERNMENT LEGAL DEPARTMENT | 101625-102 | £1,781.40 | Not set |
| DFID | DFID | 19/11/2015 | Legal costs | Human Resources | GOVERNMENT LEGAL DEPARTMENT | 100269-136 | £7,679.52 | Not set |
| DFID | DFID | 10/11/2015 | Legal costs | Western Asia Division | GOVERNMENT LEGAL DEPARTMENT | 202495-112 | £1,221.80 | Not set |
| DFID | DFID | 10/11/2015 | Legal costs | Economic Development Division | GOVERNMENT LEGAL DEPARTMENT | 204886-103 | £2,931.90 | Not set |
| DFID | DFID | 10/11/2015 | Legal costs | Economic Development Division | GOVERNMENT LEGAL DEPARTMENT | 204886-103 | £558.00 | Not set |
| DFID | DFID | 02/11/2015 | Computer Software Licenses | Business Solutions Division Level | TRUSTMARQUE SOLUTIONS LTD | 200001-101 | £5,285.52 | Not set |
| DFID | DFID | 03/11/2015 | Project delivery costs – supplier services | Business Solutions Division Level | TRUSTMARQUE SOLUTIONS LTD | 200002-187 | £7,228.44 | Not set |
| DFID | DFID | 06/11/2015 | Aid Programme - Core contributions | West and Southern Africa | UNICEF | 201874-101 | £2,346,948.00 | Not set |
| DFID | DFID | 16/11/2015 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | UNICEF | 203274-110 | £317,500.00 | Not set |
| DFID | DFID | 26/11/2015 | Aid Programme - Joint programme contribution | East and Central Africa | UNICEF | 204005-102 | £1,000,000.00 | Not set |
| DFID | DFID | 02/11/2015 | Project delivery costs – supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £511,150.00 | Not set |
| DFID | DFID | 05/11/2015 | Project delivery costs – supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £85,932.10 | Not set |
| DFID | DFID | 20/11/2015 | Project delivery costs – supplier services | Policy Division | TRIPLE LINE CONSULTING LTD | 202035-101 | £142,486.79 | Not set |
| DFID | DFID | 20/11/2015 | Project delivery costs – supplier services | Policy Division | TRIPLE LINE CONSULTING LTD | 202035-102 | £26,318.10 | Not set |
| DFID | DFID | 16/11/2015 | Water charges | Group Operations | THAMES WATER UTILITIES LTD | 203717-101 | £515.86 | Not set |
| DFID | DFID | 18/11/2015 | Aid Programme - Accountable Grant Payments | West and Southern Africa | THE OPEN UNIVERSITY | 202623-112 | £78,410.81 | Not set |
| DFID | DFID | 17/11/2015 | Aid Programme - Accountable Grant Payments | East and Central Africa | THE MENTOR INITIATIVE | 113303-119 | £310,590.88 | Not set |
| DFID | DFID | 18/11/2015 | Research and development costs - supplier services | Research and Evidence Division | University of Oxford | 201900-101 | £193,452.67 | Not set |
| DFID | DFID | 13/11/2015 | Aid Programme - Core contributions | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 202885-101 | £7,500,000.00 | Not set |
| DFID | DFID | 06/11/2015 | Training - Course Fees | Research and Evidence Division | UNIVERSITY OF SOUTHAMPTON | 202331-102 | £700.00 | Not set |
| DFID | DFID | 12/11/2015 | Research and development costs - supplier services | Research and Evidence Division | UNIVERSITY OF OXFORD | 200425-101 | £363,626.42 | Not set |
| DFID | DFID | 13/11/2015 | Research and development costs - supplier services | Research and Evidence Division | UNIVERSITY OF OXFORD | 200425-102 | £129,693.91 | Not set |
| DFID | DFID | 23/11/2015 | Research and development costs - supplier services | Research and Evidence Division | UNIVERSITY OF OXFORD | 204584-107 | £9,267.20 | Not set |
| DFID | DFID | 20/11/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 204604-106 | £180,024.60 | Not set |
| DFID | DFID | 27/11/2015 | Aid Programme - Pooled/Basket funding | East and Central Africa | Supplier Name withheld | 204788-102 | £424,651.00 | Not set |
| DFID | DFID | 27/11/2015 | Aid Programme - Pooled/Basket funding | East and Central Africa | Supplier Name withheld | 204788-103 | £245,349.00 | Not set |
| DFID | DFID | 25/11/2015 | Aid Programme - Voluntary contributions | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 204397-103 | £1,300,000.00 | Not set |
| DFID | DFID | 25/11/2015 | Aid Programme - Voluntary contributions | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 204397-104 | £1,500,000.00 | Not set |
| DFID | DFID | 20/11/2015 | Aid Programme - Core contributions | Asia Caribbean and Overseas Territories | Supplier Name withheld | 203426-105 | £340,281.00 | Not set |
| DFID | DFID | 25/11/2015 | Aid Programme - Pooled/Basket funding | West and Southern Africa | Supplier Name withheld | 205045-102 | £3,500,000.00 | Not set |
| DFID | DFID | 19/11/2015 | Aid Programme - Voluntary contributions | Economic Development Division | Supplier Name withheld | 114267-104 | £312,500.00 | Not set |
| DFID | DFID | 19/11/2015 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | Supplier Name withheld | 108538-104 | £55,000.00 | Not set |
| DFID | DFID | 04/11/2015 | Aid Programme - Voluntary contributions | East and Central Africa | Supplier Name withheld | 113401-104 | £82,000.00 | Not set |
| DFID | DFID | 05/11/2015 | Research and development costs - supplier services | Research and Evidence Division | UNIVERSITY OF LEEDS | 201025-102 | £346,216.76 | Not set |
| DFID | DFID | 18/11/2015 | Aid Programme - Voluntary contributions | West and Southern Africa | Supplier Name withheld | 202345-102 | £1,951,663.00 | Not set |
| DFID | DFID | 05/11/2015 | Aid Programme - Pooled/Basket funding | West and Southern Africa | Supplier Name withheld | 202293-101 | £4,000,000.00 | Not set |
| DFID | DFID | 09/11/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | Supplier Name withheld | 202890-101 | £5,000,000.00 | Not set |
| DFID | DFID | 13/11/2015 | Aid Programme - Voluntary contributions | West and Southern Africa | Supplier Name withheld | 202909-109 | £2,500,000.00 | Not set |
| DFID | DFID | 03/11/2015 | Aid Programme - Voluntary contributions | West and Southern Africa | Supplier Name withheld | 202637-101 | £5,000,000.00 | Not set |
| DFID | DFID | 27/11/2015 | Aid Programme - Voluntary contributions | West and Southern Africa | Supplier Name withheld | 202691-101 | £1,500,000.00 | Not set |
| DFID | DFID | 02/11/2015 | Aid Programme - Voluntary contributions | West and Southern Africa | Supplier Name withheld | 202721-101 | £450,000.00 | Not set |
| DFID | DFID | 03/11/2015 | Aid Programme - Core contributions | West and Southern Africa | Supplier Name withheld | 202977-101 | £5,610,800.00 | Not set |
| DFID | DFID | 02/11/2015 | Aid Programme - Voluntary contributions | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 203118-101 | £6,971,511.99 | Not set |
| DFID | DFID | 13/11/2015 | Aid Programme - Core contributions | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 205038-105 | £4,000,000.00 | Not set |
| DFID | DFID | 09/11/2015 | Aid Programme - Voluntary contributions | East and Central Africa | Supplier Name withheld | 203407-101 | £1,661,152.00 | Not set |
| DFID | DFID | 12/11/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | Supplier Name withheld | 203462-105 | £1,000,000.00 | Not set |
| DFID | DFID | 11/11/2015 | Research and development costs - supplier services | Research and Evidence Division | Supplier Name withheld | 203705-106 | £24,823.14 | Not set |
| DFID | DFID | 25/11/2015 | Aid Programme - Voluntary contributions | East and Central Africa | Supplier Name withheld | 203603-108 | £1,000,000.00 | Not set |
| DFID | DFID | 19/11/2015 | Aid Programme - Core contributions | West and Southern Africa | Supplier Name withheld | 204116-101 | £500,000.00 | Not set |
| DFID | DFID | 09/11/2015 | Project delivery costs – supplier services | Regional Directorate | Supplier Name withheld | 204967-103 | £870,000.00 | Not set |
| DFID | DFID | 17/11/2015 | Aid Programme - Voluntary contributions | West and Southern Africa | Supplier Name withheld | 204883-106 | £500,000.00 | Not set |
| DFID | DFID | 11/11/2015 | Aid Programme - Voluntary contributions | West and Southern Africa | Supplier Name withheld | 204883-107 | £213,309.00 | Not set |
| DFID | DFID | 11/11/2015 | Aid Programme - Voluntary contributions | Regional Directorate | Supplier Name withheld | 204838-116 | £1,102,707.00 | Not set |
| DFID | DFID | 25/11/2015 | Aid Programme - Voluntary contributions | Middle East Humanitarian & Conflict Division | UNHCR | 205141-103 | £16,000,000.00 | Not set |
| DFID | DFID | 27/11/2015 | Aid Programme - Voluntary contributions | Middle East Humanitarian & Conflict Division | UNHCR | 205141-103 | £16,500,000.00 | Not set |
| DFID | DFID | 25/11/2015 | Research and development costs - supplier services | Research and Evidence Division | VALID EVALUATIONS LTD | 203706-101 | £155,000.00 | Not set |
| DFID | DFID | 20/11/2015 | Research and development costs - supplier services | Research and Evidence Division | VALID EVALUATIONS LTD | 203706-101 | £155,000.00 | Not set |
| DFID | DFID | 30/11/2015 | Telephone Usage & services | Business Solutions Division Level | VODAFONE CORPORATE | 200002-170 | £34,901.83 | Quarterly UK mobile rental and call charges for the period July - October 2015 |
| DFID | DFID | 27/11/2015 | Aid Programme - Voluntary contributions | Middle East Humanitarian & Conflict Division | UNICEF UK | 205141-105 | £2,750,000.00 | Not set |
| DFID | DFID | 03/11/2015 | Aid Programme - Accountable Grant Payments | West and Southern Africa | WAR CHILD UK | 203823-105 | £9,617.58 | Not set |
| DFID | DFID | 16/11/2015 | Project delivery costs – supplier services | Policy Division | IMC Worldwide Ltd | 203798-103 | £11,841.60 | Not set |
| DFID | DFID | 30/11/2015 | Project delivery costs – supplier services | Policy Division | IMC Worldwide Ltd | 203798-103 | £25,707.60 | Not set |
| DFID | DFID | 24/11/2015 | Project delivery costs – supplier services | Human Resources | THE WHITEHALL & INDUSTRY GROUP | 100269-155 | £5,520.00 | Not set |
| DFID | DFID | 04/11/2015 | Training - Course Fees | Economic Development Division | THE WHITEHALL & INDUSTRY GROUP | 100111-101 | £650.00 | Not set |
| DFID | DFID | 30/11/2015 | Aid Programme - Accountable Grant Payments | Regional Directorate | Supplier Name withheld | 204838-115 | £1,558,482.00 | Not set |
| DFID | DFID | 12/11/2015 | Aid Programme - Accountable Grant Payments | Regional Directorate | Supplier Name withheld | 204967-103 | £853,000.00 | Not set |
| DFID | DFID | 03/11/2015 | Aid Programme - Accountable Grant Payments | West and Southern Africa | WATERAID | 202944-102 | £34,120.31 | Not set |
| DFID | DFID | 23/11/2015 | Mobile telephones & accessories | West and Southern Africa | Telekom Networks Malawi | 101618-101 | £712.36 | Not set |
| DFID | DFID | 16/11/2015 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-101 | £1,336.85 | Not set |
| DFID | DFID | 16/11/2015 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-103 | £894.33 | Not set |
| DFID | DFID | 16/11/2015 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-108 | £1,382.54 | Not set |
| DFID | DFID | 16/11/2015 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Radisson Hotel | 203274-101 | £1,060.52 | Not set |
| DFID | DFID | 30/11/2015 | Recruitment costs | Asia Caribbean and Overseas Territories | Thompson Nepal Pvt Ltd | 101621-101 | £945.25 | Not set |
| DFID | DFID | 05/11/2015 | Air fares | West and Southern Africa | Jeffery Travels | 101610-101 | £1,190.14 | Not set |
| DFID | DFID | 10/11/2015 | Project delivery costs – supplier services | West and Southern Africa | General Language Services | 203823-106 | £751.15 | Not set |
| DFID | DFID | 10/11/2015 | Project delivery costs – supplier services | West and Southern Africa | General Language Services | 203823-106 | £621.15 | Not set |
| DFID | DFID | 25/11/2015 | Hotels - Accommodation only | West and Southern Africa | Novotel Accra | 101613-101 | £1,027.60 | Not set |
| DFID | DFID | 19/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IPE Global Private Limited | 203757-101 | £2,828.97 | Not set |
| DFID | DFID | 19/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IPE Global Private Limited | 203757-101 | £5,657.93 | Not set |
| DFID | DFID | 19/11/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA PRIVA | 204237-101 | £7,619.50 | Not set |
| DFID | DFID | 24/11/2015 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | Pan American Health Organisation | 203272-101 | £737,759.00 | Not set |
| DFID | DFID | 04/11/2015 | Aid Programme - Voluntary contributions | East and Central Africa | International School of Uganda | 203308-107 | £250,000.00 | Not set |
| DFID | DFID | 13/11/2015 | Hotels - Accommodation only | East and Central Africa | Emin Pasha Hotel | 101635-101 | £660.06 | Not set |
| DFID | DFID | 04/11/2015 | Air fares | East and Central Africa | Simbatravelcare Limited | 101635-101 | £661.91 | Not set |
| DFID | DFID | 10/11/2015 | Air fares | East and Central Africa | Simbatravelcare Limited | 203603-105 | £746.02 | Not set |
| DFID | DFID | 10/11/2015 | Training - Travel & Subsistence | East and Central Africa | Simbatravelcare Limited | 203603-105 | £864.06 | Not set |
| DFID | DFID | 10/11/2015 | Project delivery costs – supplier services | East and Central Africa | Fairview Hotel | 203439-102 | £663.38 | Not set |
| DFID | DFID | 12/11/2015 | Hotels - Accommodation only | East and Central Africa | Fairview Hotel | 101630-101 | £992.12 | Not set |
| DFID | DFID | 10/11/2015 | Hotels - Accommodation only | East and Central Africa | Fairview Hotel | 101625-107 | £552.81 | Not set |
| DFID | DFID | 20/11/2015 | Hotels - Accommodation only | East and Central Africa | Fairview Hotel | 202827-102 | £985.93 | Not set |
| DFID | DFID | 10/11/2015 | Auditors Remuneration & Expenses - Cash | East and Central Africa | PKF Consulting Limited | 202827-102 | £2,332.56 | Not set |
| DFID | DFID | 16/11/2015 | Data Network -Satellite | East and Central Africa | CallKey (E.A) Ltd | 202913-104 | £10,422.14 | Not set |
| DFID | DFID | 26/11/2015 | Data Network -Satellite | East and Central Africa | CallKey (E.A) Ltd | 202913-104 | £539.98 | Not set |
| DFID | DFID | 06/11/2015 | Hotels - Accommodation only | West and Southern Africa | Hotel Cardoso S A R L | 101620-101 | £770.45 | Not set |
| DFID | DFID | 06/11/2015 | Training Providers/Facilitation Services | Research and Evidence Division | ANARKALY LDA | 203874-102 | £994.60 | Not set |