DFID's spending over £500 for August 2015
Updated 8 October 2015
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Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
---|---|---|---|---|---|---|---|---|
DFID | DFID | 25/08/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £2,132.06 | Not set |
DFID | DFID | 25/08/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £589.10 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 100020-101 | £837.14 | Not set |
DFID | DFID | 18/08/2015 | Secure Staff Accommodation | Western Asia Division | Foreign & Commonwealth Office | 100020-101 | £3,323.40 | Not set |
DFID | DFID | 11/08/2015 | Training - Course Fees | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100033-101 | £1,333.84 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-101 | £620.54 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Global Funds | Corporate Travel Provider | 100098-101 | £1,311.81 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Global Funds | Corporate Travel Provider | 100098-101 | £925.29 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Global Funds | Corporate Travel Provider | 100098-101 | £535.21 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Global Funds | Corporate Travel Provider | 100098-101 | £900.56 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Global Funds | Corporate Travel Provider | 100098-101 | £1,300.76 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Global Funds | Corporate Travel Provider | 100098-101 | £1,140.90 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Economic Development Division | Corporate Travel Provider | 100120-101 | £620.16 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £535.21 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £742.71 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £772.91 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £742.71 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £676.46 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £682.01 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £682.01 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £702.51 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £702.51 | Not set |
DFID | DFID | 27/08/2015 | Hotels - Accommodation only | Internal Audit | Foreign & Commonwealth Office | 100121-101 | £1,450.33 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Economic Development Division | Corporate Travel Provider | 100111-101 | £764.76 | Not set |
DFID | DFID | 27/08/2015 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 100153-101 | £2,459.76 | Not set |
DFID | DFID | 27/08/2015 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 100153-101 | £684.20 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Communications Division | Corporate Travel Provider | 100154-101 | £806.52 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £1,248.95 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £3,068.56 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £547.86 | Not set |
DFID | DFID | 25/08/2015 | Hotels - Accommodation only | Finance and Corporate Performance Division | Corporate Travel Provider | 100201-101 | £696.31 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £635.66 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £1,547.90 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £1,270.20 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £1,257.86 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £1,877.98 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £3,068.56 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £3,068.56 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £607.00 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Top Management Group | Corporate Travel Provider | 100232-103 | £3,068.56 | Not set |
DFID | DFID | 25/08/2015 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 100240-101 | £565.38 | Not set |
DFID | DFID | 25/08/2015 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £969.99 | Not set |
DFID | DFID | 13/08/2015 | Other passenger transport | Central Department Division | Corporate Travel Provider | 100259-101 | £1,066.00 | Not set |
DFID | DFID | 13/08/2015 | Other passenger transport | Central Department Division | Corporate Travel Provider | 100259-101 | £752.00 | Not set |
DFID | DFID | 03/08/2015 | Air fares | International Relations Division | Foreign & Commonwealth Office | 100262-101 | £717.41 | Not set |
DFID | DFID | 25/08/2015 | Air fares | International Relations Division | Corporate Travel Provider | 100262-103 | £943.61 | Not set |
DFID | DFID | 25/08/2015 | Air fares | International Relations Division | Corporate Travel Provider | 100262-103 | £943.61 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £696.96 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £2,876.76 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Policy Division | Corporate Travel Provider | 100277-101 | £1,242.38 | Not set |
DFID | DFID | 27/08/2015 | Printer Consumables | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 100303-101 | £776.11 | Not set |
DFID | DFID | 11/08/2015 | Vehicle Repairs & Maintenance | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 100303-101 | £1,820.90 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Middle East Humanitarian & Conflict Division | Corporate Travel Provider | 100307-101 | £829.76 | Not set |
DFID | DFID | 27/08/2015 | Other passenger transport | Western Asia Division | Foreign & Commonwealth Office | 101601-110 | £1,217.01 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,597.07 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,668.94 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,159.16 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,624.50 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £960.30 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,513.65 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £936.42 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,269.63 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,325.30 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £712.24 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,769.10 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £621.90 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,438.00 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £894.90 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,713.65 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,631.84 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £947.51 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,199.47 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,163.18 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 101601-110 | £1,725.11 | Not set |
DFID | DFID | 03/08/2015 | Conferences Seminars & Meeting/Event Resource | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £686.76 | Not set |
DFID | DFID | 03/08/2015 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £726.96 | Not set |
DFID | DFID | 11/08/2015 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,022.61 | Not set |
DFID | DFID | 17/08/2015 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £609.15 | Not set |
DFID | DFID | 13/08/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,314.06 | Not set |
DFID | DFID | 25/08/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,786.96 | Not set |
DFID | DFID | 25/08/2015 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101612-101 | £677.59 | Not set |
DFID | DFID | 25/08/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 101612-101 | £690.83 | Not set |
DFID | DFID | 13/08/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 101612-101 | £952.73 | Not set |
DFID | DFID | 13/08/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 101612-101 | £952.73 | Not set |
DFID | DFID | 17/08/2015 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £567.19 | Not set |
DFID | DFID | 17/08/2015 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £621.96 | Not set |
DFID | DFID | 25/08/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £828.81 | Not set |
DFID | DFID | 25/08/2015 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101613-101 | £514.26 | Not set |
DFID | DFID | 13/08/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-101 | £1,351.76 | Not set |
DFID | DFID | 13/08/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-101 | £934.66 | Not set |
DFID | DFID | 25/08/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-101 | £769.86 | Not set |
DFID | DFID | 25/08/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £970.06 | Not set |
DFID | DFID | 17/08/2015 | Air fares | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 101619-101 | £933.00 | Not set |
DFID | DFID | 27/08/2015 | Training - Course Fees | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 101619-101 | £878.14 | Not set |
DFID | DFID | 13/08/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £648.00 | Not set |
DFID | DFID | 25/08/2015 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101620-101 | £536.90 | Not set |
DFID | DFID | 25/08/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £603.60 | Not set |
DFID | DFID | 25/08/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £603.60 | Not set |
DFID | DFID | 25/08/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-102 | £750.56 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £928.24 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £744.86 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £556.20 | Not set |
DFID | DFID | 27/08/2015 | Storage & Distribution costs | West and Southern Africa | Foreign & Commonwealth Office | 101622-105 | £2,146.11 | Not set |
DFID | DFID | 13/08/2015 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,365.63 | Not set |
DFID | DFID | 25/08/2015 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £2,259.65 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £1,610.92 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £651.87 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £582.15 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £758.37 | Not set |
DFID | DFID | 25/08/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-102 | £731.83 | Not set |
DFID | DFID | 13/08/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-103 | £862.26 | Not set |
DFID | DFID | 25/08/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-108 | £1,210.42 | Not set |
DFID | DFID | 25/08/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-108 | £595.76 | Not set |
DFID | DFID | 25/08/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-108 | £650.06 | Not set |
DFID | DFID | 25/08/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-108 | £891.67 | Not set |
DFID | DFID | 13/08/2015 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101629-101 | £793.61 | Not set |
DFID | DFID | 25/08/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,048.21 | Not set |
DFID | DFID | 25/08/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £771.76 | Not set |
DFID | DFID | 11/08/2015 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £5,794.67 | Not set |
DFID | DFID | 13/08/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £574.46 | Not set |
DFID | DFID | 25/08/2015 | Travel Management Services | East and Central Africa | Corporate Travel Provider | 101633-101 | £759.05 | Not set |
DFID | DFID | 10/08/2015 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101636-101 | £2,223.11 | Not set |
DFID | DFID | 10/08/2015 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101636-101 | £3,715.77 | Not set |
DFID | DFID | 10/08/2015 | Training - Course Fees | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101636-101 | £1,210.49 | Not set |
DFID | DFID | 10/08/2015 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101636-101 | £1,120.62 | Not set |
DFID | DFID | 27/08/2015 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101636-101 | £5,252.26 | Not set |
DFID | DFID | 17/08/2015 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101636-101 | £1,178.95 | Not set |
DFID | DFID | 13/08/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-101 | £650.00 | Not set |
DFID | DFID | 13/08/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-101 | £650.00 | Not set |
DFID | DFID | 25/08/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-102 | £906.66 | Not set |
DFID | DFID | 25/08/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 102775-101 | £1,052.26 | Not set |
DFID | DFID | 13/08/2015 | Research and development costs - supplier services | Western Asia Division | Foreign & Commonwealth Office | 114450-101 | £1,601.33 | Not set |
DFID | DFID | 13/08/2015 | Research and development costs - supplier services | Western Asia Division | Foreign & Commonwealth Office | 114450-101 | £1,921.60 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £1,458.10 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £1,458.10 | Not set |
DFID | DFID | 27/08/2015 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £588.90 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-116 | £1,311.69 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-116 | £1,311.69 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-116 | £1,311.69 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-116 | £1,311.69 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 201111-101 | £642.37 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 201111-101 | £1,608.25 | Not set |
DFID | DFID | 11/08/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 201705-101 | £6,687.16 | Not set |
DFID | DFID | 27/08/2015 | Hotels - Accommodation only | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 201705-101 | £659.44 | Not set |
DFID | DFID | 10/08/2015 | Cleaning Costs | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 201705-101 | £655.54 | Not set |
DFID | DFID | 10/08/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 201705-101 | £26,524.39 | Cost of a due diligence report on UNRWA for the period 25 March to 31 May 2015 |
DFID | DFID | 17/08/2015 | Electricity | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 201705-101 | £754.39 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Middle East Humanitarian & Conflict Division | Corporate Travel Provider | 201701-101 | £1,204.16 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Middle East Humanitarian & Conflict Division | Corporate Travel Provider | 201701-101 | £1,395.56 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Middle East Humanitarian & Conflict Division | Corporate Travel Provider | 201701-101 | £649.56 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Middle East Humanitarian & Conflict Division | Corporate Travel Provider | 201701-101 | £856.16 | Not set |
DFID | DFID | 27/08/2015 | Hotels - Accommodation only | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 201701-101 | £1,015.98 | Not set |
DFID | DFID | 10/08/2015 | Air fares | Policy Division | Foreign & Commonwealth Office | 201724-124 | £641.43 | Not set |
DFID | DFID | 27/08/2015 | Project delivery costs – supplier services | Policy Division | Foreign & Commonwealth Office | 201724-124 | £2,066.83 | Not set |
DFID | DFID | 27/08/2015 | Project delivery costs – supplier services | Policy Division | Foreign & Commonwealth Office | 201724-124 | £645.40 | Not set |
DFID | DFID | 27/08/2015 | Project delivery costs – supplier services | Policy Division | Foreign & Commonwealth Office | 201724-124 | £695.14 | Not set |
DFID | DFID | 11/08/2015 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 201763-101 | £10,311.36 | Not set |
DFID | DFID | 13/08/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 202295-105 | £725.00 | Not set |
DFID | DFID | 13/08/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 202351-105 | £1,309.36 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £579.86 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £920.06 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £915.56 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £641.20 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £540.04 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-107 | £677.42 | Not set |
DFID | DFID | 13/08/2015 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-109 | £813.31 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-110 | £635.90 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-111 | £934.76 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Policy Division | Corporate Travel Provider | 202396-101 | £1,009.16 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Policy Division | Corporate Travel Provider | 202396-101 | £1,592.16 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Policy Division | Corporate Travel Provider | 202396-101 | £616.14 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £698.30 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £605.17 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £858.66 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £736.56 | Not set |
DFID | DFID | 10/08/2015 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £7,953.96 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 202403-101 | £1,261.06 | Not set |
DFID | DFID | 03/08/2015 | Air fares | West and Southern Africa | Foreign & Commonwealth Office | 202536-103 | £1,438.03 | Not set |
DFID | DFID | 13/08/2015 | Air fares | West and Southern Africa | Corporate Travel Provider | 202555-104 | £992.96 | Not set |
DFID | DFID | 13/08/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,142.00 | Not set |
DFID | DFID | 13/08/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,349.77 | Not set |
DFID | DFID | 13/08/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,266.97 | Not set |
DFID | DFID | 13/08/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,109.77 | Not set |
DFID | DFID | 25/08/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £899.86 | Not set |
DFID | DFID | 25/08/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £731.36 | Not set |
DFID | DFID | 13/08/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 202596-105 | £876.91 | Not set |
DFID | DFID | 25/08/2015 | Hotels - Accommodation only | Finance and Corporate Performance Division | Corporate Travel Provider | 202836-101 | £614.03 | Not set |
DFID | DFID | 27/08/2015 | Hotels - Accommodation only | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 202885-101 | £538.05 | Not set |
DFID | DFID | 27/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202951-103 | £16,793.18 | Not set |
DFID | DFID | 10/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203038-101 | £1,226.70 | Not set |
DFID | DFID | 27/08/2015 | Project delivery costs – supplier services | Policy Division | Foreign & Commonwealth Office | 203146-101 | £11,524.81 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 203329-104 | £1,567.66 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 203329-104 | £635.31 | Not set |
DFID | DFID | 13/08/2015 | Air fares | East and Central Africa | Corporate Travel Provider | 203382-112 | £731.66 | Not set |
DFID | DFID | 27/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203454-104 | £1,831.92 | Not set |
DFID | DFID | 18/08/2015 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £1,326.61 | Not set |
DFID | DFID | 03/08/2015 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £4,293.76 | Not set |
DFID | DFID | 13/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £6,468.24 | Not set |
DFID | DFID | 27/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203463-102 | £4,317.51 | Not set |
DFID | DFID | 27/08/2015 | DFID Purchased Relief Supplies | West and Southern Africa | Foreign & Commonwealth Office | 203674-103 | £9,294.06 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-102 | £679.88 | Not set |
DFID | DFID | 27/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203969-102 | £4,831.28 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Middle East Humanitarian & Conflict Division | Corporate Travel Provider | 204055-101 | £714.76 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Middle East Humanitarian & Conflict Division | Corporate Travel Provider | 204055-101 | £714.96 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Middle East Humanitarian & Conflict Division | Corporate Travel Provider | 204055-101 | £758.36 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Middle East Humanitarian & Conflict Division | Corporate Travel Provider | 204055-101 | £684.30 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Middle East Humanitarian & Conflict Division | Corporate Travel Provider | 204055-101 | £960.46 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Middle East Humanitarian & Conflict Division | Corporate Travel Provider | 204055-101 | £873.86 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Middle East Humanitarian & Conflict Division | Corporate Travel Provider | 204055-101 | £658.86 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Middle East Humanitarian & Conflict Division | Corporate Travel Provider | 204055-101 | £604.26 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Middle East Humanitarian & Conflict Division | Corporate Travel Provider | 204084-101 | £775.56 | Not set |
DFID | DFID | 11/08/2015 | Project delivery costs – supplier services | International Relations Division | Foreign & Commonwealth Office | 204124-106 | £1,804.90 | Not set |
DFID | DFID | 18/08/2015 | Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 204273-103 | £2,843.36 | Not set |
DFID | DFID | 11/08/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 204516-103 | £1,164.85 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 204791-101 | £600.89 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 204791-101 | £760.86 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 204791-101 | £760.86 | Not set |
DFID | DFID | 13/08/2015 | Hotels - Accommodation only | Western Asia Division | Foreign & Commonwealth Office | 204791-101 | £2,596.46 | Not set |
DFID | DFID | 13/08/2015 | Hotels - Accommodation only | Western Asia Division | Corporate Travel Provider | 204791-101 | £1,372.87 | Not set |
DFID | DFID | 17/08/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 204813-101 | £4,300.97 | Not set |
DFID | DFID | 17/08/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 204813-101 | £9,477.56 | Not set |
DFID | DFID | 17/08/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 204813-101 | £999.14 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £658.56 | Not set |
DFID | DFID | 25/08/2015 | Hotels - Accommodation only | Regional Directorate | Corporate Travel Provider | 204892-101 | £521.46 | Not set |
DFID | DFID | 25/08/2015 | Hotels - Accommodation only | Regional Directorate | Corporate Travel Provider | 204892-101 | £545.52 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £1,151.30 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £1,226.30 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £1,119.00 | Not set |
DFID | DFID | 25/08/2015 | Hotels - Accommodation only | Regional Directorate | Corporate Travel Provider | 204892-101 | £776.32 | Not set |
DFID | DFID | 25/08/2015 | Hotels - Accommodation only | Regional Directorate | Corporate Travel Provider | 204892-101 | £521.46 | Not set |
DFID | DFID | 25/08/2015 | Hotels - Accommodation only | Regional Directorate | Corporate Travel Provider | 204892-101 | £569.79 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £955.40 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £543.08 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £543.08 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £862.76 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £730.30 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £532.30 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £847.30 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £732.20 | Not set |
DFID | DFID | 13/08/2015 | Air fares | Regional Directorate | Corporate Travel Provider | 204892-101 | £767.44 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Western Asia Division | Corporate Travel Provider | 204879-101 | £723.57 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Middle East Humanitarian & Conflict Division | Corporate Travel Provider | 204981-101 | £1,199.06 | Not set |
DFID | DFID | 17/08/2015 | Hotels - Accommodation only | Middle East Humanitarian & Conflict Division | Foreign & Commonwealth Office | 204982-101 | £858.49 | Not set |
DFID | DFID | 13/08/2015 | Hotels - Accommodation only | Middle East Humanitarian & Conflict Division | Corporate Travel Provider | 204982-101 | £570.62 | Not set |
DFID | DFID | 20/08/2015 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ASSOCIATION OF COMMONWEALTH UNIVER | 201871-101 | £208,430.00 | Not set |
DFID | DFID | 25/08/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 202112-102 | £90,579.72 | Not set |
DFID | DFID | 24/08/2015 | Project delivery costs – supplier services | Western Asia Division | ADAM SMITH INTERNATIONAL LTD | 202328-102 | £290,143.68 | Not set |
DFID | DFID | 25/08/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202584-106 | £104,518.62 | Not set |
DFID | DFID | 21/08/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-106 | £252,883.78 | Not set |
DFID | DFID | 21/08/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-106 | £6,642.00 | Not set |
DFID | DFID | 12/08/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-106 | £185,849.70 | Not set |
DFID | DFID | 12/08/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-108 | £29,462.13 | Not set |
DFID | DFID | 21/08/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-108 | £67,726.20 | Not set |
DFID | DFID | 14/08/2015 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202657-102 | £77,102.00 | Not set |
DFID | DFID | 14/08/2015 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202657-102 | £33,044.00 | Not set |
DFID | DFID | 11/08/2015 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202657-102 | £34,829.00 | Not set |
DFID | DFID | 11/08/2015 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202657-102 | £81,267.00 | Not set |
DFID | DFID | 10/08/2015 | Project delivery costs – supplier services | Western Asia Division | ADAM SMITH INTERNATIONAL LTD | 202697-109 | £247,188.00 | Not set |
DFID | DFID | 03/08/2015 | Project delivery costs – supplier services | Western Asia Division | ADAM SMITH INTERNATIONAL LTD | 202697-109 | £470,603.20 | Not set |
DFID | DFID | 03/08/2015 | Project delivery costs – supplier services | Western Asia Division | ADAM SMITH INTERNATIONAL LTD | 202697-109 | £22,694.80 | Not set |
DFID | DFID | 28/08/2015 | Project delivery costs – supplier services | Western Asia Division | ADAM SMITH INTERNATIONAL LTD | 202697-109 | £233,781.30 | Not set |
DFID | DFID | 28/08/2015 | Project delivery costs – supplier services | Western Asia Division | ADAM SMITH INTERNATIONAL LTD | 202697-109 | £232,567.00 | Not set |
DFID | DFID | 13/08/2015 | Project delivery costs – supplier services | Western Asia Division | ADAM SMITH INTERNATIONAL LTD | 203508-103 | £70,692.00 | Not set |
DFID | DFID | 26/08/2015 | Project delivery costs – supplier services | Western Asia Division | ADAM SMITH INTERNATIONAL LTD | 203508-103 | £254,655.00 | Not set |
DFID | DFID | 28/08/2015 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 203382-114 | £500,000.00 | Not set |
DFID | DFID | 20/08/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 203309-101 | £105,352.93 | Not set |
DFID | DFID | 03/08/2015 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 203153-103 | £50,016.68 | Not set |
DFID | DFID | 28/08/2015 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 203153-103 | £116,705.59 | Not set |
DFID | DFID | 04/08/2015 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202974-101 | £289,996.00 | Not set |
DFID | DFID | 26/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 201367-103 | £300,518.02 | Not set |
DFID | DFID | 28/08/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 201098-102 | £273,825.07 | Not set |
DFID | DFID | 28/08/2015 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 204375-103 | £112,524.00 | Not set |
DFID | DFID | 28/08/2015 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 204375-103 | £112,524.00 | Not set |
DFID | DFID | 28/08/2015 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 204375-103 | £112,524.00 | Not set |
DFID | DFID | 28/08/2015 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 204375-103 | £67,514.00 | Not set |
DFID | DFID | 06/08/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203910-102 | £91,647.00 | Not set |
DFID | DFID | 27/08/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203910-102 | £101,571.00 | Not set |
DFID | DFID | 24/08/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203824-103 | £129,015.14 | Not set |
DFID | DFID | 05/08/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203839-101 | £49,753.92 | Not set |
DFID | DFID | 03/08/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203719-101 | £1,042.70 | Not set |
DFID | DFID | 03/08/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203719-101 | £136,747.58 | Not set |
DFID | DFID | 07/08/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203719-101 | £14,346.27 | Not set |
DFID | DFID | 07/08/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203719-101 | £126,529.88 | Not set |
DFID | DFID | 20/08/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-102 | £3,812.24 | Not set |
DFID | DFID | 20/08/2015 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-102 | £333,011.05 | Not set |
DFID | DFID | 24/08/2015 | Project delivery costs – supplier services | Research and Evidence Division | CHRISTOPHER ADAM | 204153-104 | £3,878.05 | Not set |
DFID | DFID | 10/08/2015 | Contract & Agency Staff | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £2,250.00 | Not set |
DFID | DFID | 03/08/2015 | Contract & Agency Staff | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £5,616.00 | Not set |
DFID | DFID | 17/08/2015 | Project delivery costs – supplier services | West and Southern Africa | ATOS CONSULTING LIMITED | 200452-101 | £436,127.00 | Not set |
DFID | DFID | 20/08/2015 | Project delivery costs – supplier services | West and Southern Africa | ATOS CONSULTING LIMITED | 203230-101 | £86,400.60 | Not set |
DFID | DFID | 20/08/2015 | Project delivery costs – supplier services | West and Southern Africa | ATOS CONSULTING LIMITED | 203230-101 | £5,930.00 | Not set |
DFID | DFID | 20/08/2015 | Project delivery costs – supplier services | West and Southern Africa | ATOS CONSULTING LIMITED | 203230-101 | £1,076.00 | Not set |
DFID | DFID | 11/08/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 204122-101 | £836,853.09 | Not set |
DFID | DFID | 18/08/2015 | Encashment of Promissory Notes | Economic Development Division | AFRICAN DEVELOPMENT BANK | 203546-101 | £15,576,173.26 | Not set |
DFID | DFID | 18/08/2015 | Encashment of Promissory Notes | Economic Development Division | AFRICAN DEVELOPMENT BANK | 202278-102 | £18,413,137.92 | Not set |
DFID | DFID | 18/08/2015 | Encashment of Promissory Notes | Economic Development Division | AFRICAN DEVELOPMENT BANK | 200147-104 | £10,153,950.00 | Not set |
DFID | DFID | 03/08/2015 | Computer software maintenance | Business Solutions Division Level | Unit 4 | 200002-107 | £65,074.28 | Quarterly maintenance and support costs for the DFID Financial Management System for the period July to September 2015 |
DFID | DFID | 10/08/2015 | Aid Programme - Core contributions | West and Southern Africa | FOUNDATION AFRICA PROGRESS PANEL | 203477-101 | £472,785.00 | Not set |
DFID | DFID | 20/08/2015 | Aid Programme - Accountable Grant Payments | East and Central Africa | Supplier Name withheld | 203928-102 | £156,896.11 | Not set |
DFID | DFID | 21/08/2015 | Project delivery costs – supplier services | Western Asia Division | DAI EUROPE LIMITED | 202233-102 | £5,000.00 | Not set |
DFID | DFID | 21/08/2015 | Project delivery costs – supplier services | Western Asia Division | DAI EUROPE LIMITED | 202261-101 | £57,225.00 | Not set |
DFID | DFID | 21/08/2015 | Project delivery costs – supplier services | Western Asia Division | DAI EUROPE LIMITED | 202261-101 | £43,809.02 | Not set |
DFID | DFID | 21/08/2015 | Aid Programme - Challenge Fund payments | Western Asia Division | DAI EUROPE LIMITED | 202261-103 | £45,713.64 | Not set |
DFID | DFID | 21/08/2015 | Aid Programme - Challenge Fund payments | Western Asia Division | DAI EUROPE LIMITED | 202261-104 | £10,270.95 | Not set |
DFID | DFID | 26/08/2015 | Project delivery costs – supplier services | West and Southern Africa | DAI EUROPE LIMITED | 113961-104 | £11,154.00 | Not set |
DFID | DFID | 14/08/2015 | Training Providers/Facilitation Services | Human Resources | BOND | 100269-153 | £2,337.13 | Not set |
DFID | DFID | 19/08/2015 | Aid Programme - Accountable Grant Payments | Policy Division | BOND | 202035-102 | £8,450.00 | Not set |
DFID | DFID | 13/08/2015 | Aid Programme - Accountable Grant Payments | Policy Division | BOND | 203953-101 | £164,061.00 | Not set |
DFID | DFID | 19/08/2015 | Aid Programme - Accountable Grant Payments | Policy Division | BBC Media Action | 202629-101 | £5,800,000.00 | Not set |
DFID | DFID | 26/08/2015 | Data Network - land lines | Business Solutions Division Level | BT PLC | 200002-130 | £1,582.43 | Not set |
DFID | DFID | 25/08/2015 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 201625-101 | £613,825.50 | Not set |
DFID | DFID | 11/08/2015 | Aid Programme - Programme Contribution | East and Central Africa | BRITISH COUNCIL | 202899-102 | £3,594,939.00 | Not set |
DFID | DFID | 20/08/2015 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 203816-102 | £120,383.79 | Not set |
DFID | DFID | 11/08/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | BRITISH COUNCIL | 204864-101 | £36,588.77 | Not set |
DFID | DFID | 11/08/2015 | Project delivery costs – supplier services | Policy Division | BRITISH COUNCIL | 204864-102 | £77,038.00 | Not set |
DFID | DFID | 25/08/2015 | Project delivery costs – supplier services | Group Operations | BRUTON KNOWLES | 203717-101 | £635.90 | Not set |
DFID | DFID | 17/08/2015 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CHRISTIAN AID | 202352-105 | £134,896.05 | Not set |
DFID | DFID | 07/08/2015 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CHRISTIAN AID | 201196-112 | £511,465.50 | Not set |
DFID | DFID | 26/08/2015 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CHRISTIAN AID | 201196-112 | £500,000.00 | Not set |
DFID | DFID | 20/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | CHRISTIAN AID | 113311-101 | £440,030.63 | Not set |
DFID | DFID | 03/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 113287-103 | £2,766.20 | Not set |
DFID | DFID | 12/08/2015 | DFID Purchased Relief Supplies | Asia Caribbean and Overseas Territories | Supplier Name withheld | 107467-104 | £30,160.82 | Not set |
DFID | DFID | 12/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 107467-104 | £1,658.85 | Not set |
DFID | DFID | 12/08/2015 | DFID Purchased Relief Supplies | Asia Caribbean and Overseas Territories | Supplier Name withheld | 107402-107 | £19,379.34 | Not set |
DFID | DFID | 12/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 107402-107 | £1,065.86 | Not set |
DFID | DFID | 14/08/2015 | DFID Purchased Relief Supplies | West and Southern Africa | Supplier Name withheld | 104223-102 | £70,596.88 | Not set |
DFID | DFID | 12/08/2015 | DFID Purchased Relief Supplies | Asia Caribbean and Overseas Territories | Supplier Name withheld | 114175-107 | £20,566.12 | Not set |
DFID | DFID | 12/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 114175-107 | £1,131.14 | Not set |
DFID | DFID | 17/08/2015 | DFID Purchased Relief Supplies | West and Southern Africa | Supplier Name withheld | 114206-102 | £32,786.02 | Not set |
DFID | DFID | 18/08/2015 | Generators & spares | West and Southern Africa | Supplier Name withheld | 114230-102 | £9,713.07 | Not set |
DFID | DFID | 27/08/2015 | Office Equipment - Purchases | West and Southern Africa | Supplier Name withheld | 114230-102 | £2,462.19 | Not set |
DFID | DFID | 10/08/2015 | DFID Purchased Relief Supplies | West and Southern Africa | Supplier Name withheld | 104229-102 | £105,215.93 | Not set |
DFID | DFID | 10/08/2015 | DFID Purchased Relief Supplies | West and Southern Africa | Supplier Name withheld | 104229-102 | £4,771.01 | Not set |
DFID | DFID | 07/08/2015 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 104229-102 | £34,307.83 | Not set |
DFID | DFID | 03/08/2015 | Aid Programme - Pooled/Basket funding | Policy Division | Supplier Name withheld | 201101-108 | £266,968.95 | Not set |
DFID | DFID | 03/08/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 200349-102 | £412,128.53 | Not set |
DFID | DFID | 03/08/2015 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Supplier Name withheld | 200349-102 | £754,713.78 | Not set |
DFID | DFID | 28/08/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 200349-102 | £279,772.66 | Not set |
DFID | DFID | 28/08/2015 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Supplier Name withheld | 200349-102 | £756,249.61 | Not set |
DFID | DFID | 25/08/2015 | Project delivery costs – supplier services | Policy Division | Supplier Name withheld | 200706-102 | £1,537.50 | Not set |
DFID | DFID | 28/08/2015 | Project delivery costs – supplier services | Policy Division | Supplier Name withheld | 200706-102 | £12,386.36 | Not set |
DFID | DFID | 18/08/2015 | Project delivery costs – supplier services | Policy Division | Supplier Name withheld | 200706-102 | £572.98 | Not set |
DFID | DFID | 25/08/2015 | Vehicle Repairs & Maintenance | West and Southern Africa | Supplier Name withheld | 101622-105 | £968.96 | Not set |
DFID | DFID | 18/08/2015 | Vehicle Repairs & Maintenance | West and Southern Africa | Supplier Name withheld | 100152-110 | £2,086.50 | Not set |
DFID | DFID | 20/08/2015 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202293-102 | £39,276.75 | Not set |
DFID | DFID | 19/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 202433-103 | £7,011.79 | Not set |
DFID | DFID | 14/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 202393-102 | £156,280.95 | Not set |
DFID | DFID | 12/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 202393-103 | £55,305.45 | Not set |
DFID | DFID | 17/08/2015 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202349-103 | £125,000.00 | Not set |
DFID | DFID | 05/08/2015 | Project delivery costs – supplier services | Economic Development Division | Supplier Name withheld | 202089-101 | £14,332.09 | Not set |
DFID | DFID | 25/08/2015 | Project delivery costs – supplier services | Economic Development Division | Supplier Name withheld | 202089-102 | £187,040.82 | Not set |
DFID | DFID | 03/08/2015 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202640-102 | £63,088.34 | Not set |
DFID | DFID | 04/08/2015 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202640-102 | £928,810.13 | Not set |
DFID | DFID | 17/08/2015 | Fund monies to be managed and dispersed by the supplier | West and Southern Africa | Supplier Name withheld | 202531-104 | £150,909.49 | Not set |
DFID | DFID | 12/08/2015 | DFID Purchased Relief Supplies | West and Southern Africa | Supplier Name withheld | 202694-103 | £18,307.78 | Not set |
DFID | DFID | 12/08/2015 | DFID Purchased Relief Supplies | West and Southern Africa | Supplier Name withheld | 202694-103 | £5,406.15 | Not set |
DFID | DFID | 13/08/2015 | DFID Purchased Relief Supplies | West and Southern Africa | Supplier Name withheld | 202694-103 | £9,432.54 | Not set |
DFID | DFID | 25/08/2015 | DFID Purchased Relief Supplies | West and Southern Africa | Supplier Name withheld | 202694-103 | £2,731.48 | Not set |
DFID | DFID | 21/08/2015 | DFID Purchased Relief Supplies | West and Southern Africa | Supplier Name withheld | 202694-103 | £7,579.76 | Not set |
DFID | DFID | 24/08/2015 | DFID Purchased Relief Supplies | West and Southern Africa | Supplier Name withheld | 202694-103 | £3,792.41 | Not set |
DFID | DFID | 24/08/2015 | DFID Purchased Relief Supplies | West and Southern Africa | Supplier Name withheld | 202694-103 | £971.60 | Not set |
DFID | DFID | 24/08/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 202741-101 | £188,356.80 | Not set |
DFID | DFID | 17/08/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 202741-101 | £360,570.00 | Not set |
DFID | DFID | 07/08/2015 | DFID Purchased Relief Supplies | East and Central Africa | Supplier Name withheld | 202900-107 | £42,915.24 | Not set |
DFID | DFID | 10/08/2015 | DFID Purchased Relief Supplies | East and Central Africa | Supplier Name withheld | 202900-107 | £16,749.88 | Not set |
DFID | DFID | 21/08/2015 | DFID Purchased Relief Supplies | East and Central Africa | Supplier Name withheld | 202900-107 | £17,248.94 | Not set |
DFID | DFID | 27/08/2015 | DFID Purchased Relief Supplies | East and Central Africa | Supplier Name withheld | 202900-107 | £12,796.13 | Not set |
DFID | DFID | 28/08/2015 | DFID Purchased Relief Supplies | East and Central Africa | Supplier Name withheld | 202900-110 | £154,217.49 | Not set |
DFID | DFID | 12/08/2015 | DFID Purchased Relief Supplies | West and Southern Africa | Supplier Name withheld | 202992-102 | £100,226.82 | Not set |
DFID | DFID | 10/08/2015 | DFID Purchased Relief Supplies | West and Southern Africa | Supplier Name withheld | 202992-102 | £2,070.12 | Not set |
DFID | DFID | 24/08/2015 | DFID Purchased Relief Supplies | West and Southern Africa | Supplier Name withheld | 202992-102 | £9,922.64 | Not set |
DFID | DFID | 10/08/2015 | DFID Purchased Relief Supplies | West and Southern Africa | Supplier Name withheld | 202942-103 | £63,374.83 | Not set |
DFID | DFID | 05/08/2015 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Supplier Name withheld | 202946-107 | £249,683.87 | Not set |
DFID | DFID | 13/08/2015 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Supplier Name withheld | 202946-103 | £32,075.10 | Not set |
DFID | DFID | 14/08/2015 | Project delivery costs – supplier services | Policy Division | Supplier Name withheld | 203146-102 | £30,632.89 | Not set |
DFID | DFID | 14/08/2015 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Supplier Name withheld | 203109-106 | £54,906.64 | Not set |
DFID | DFID | 14/08/2015 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Supplier Name withheld | 203109-106 | £71,192.82 | Not set |
DFID | DFID | 21/08/2015 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Supplier Name withheld | 203109-106 | £1,173,900.00 | Not set |
DFID | DFID | 17/08/2015 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Supplier Name withheld | 203109-106 | £302,926.18 | Not set |
DFID | DFID | 28/08/2015 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 203001-103 | £310,845.10 | Not set |
DFID | DFID | 27/08/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 203469-105 | £7,728.50 | Not set |
DFID | DFID | 13/08/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 203274-111 | £30,505.38 | Not set |
DFID | DFID | 04/08/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 203382-119 | £432,681.20 | Not set |
DFID | DFID | 21/08/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 203416-101 | £24,368.77 | Not set |
DFID | DFID | 12/08/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 203416-102 | £19,681.13 | Not set |
DFID | DFID | 12/08/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 203416-102 | £2,873.09 | Not set |
DFID | DFID | 28/08/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 203416-102 | £1,974.04 | Not set |
DFID | DFID | 20/08/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 203416-102 | £9,525.60 | Not set |
DFID | DFID | 20/08/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 203416-102 | £2,041.20 | Not set |
DFID | DFID | 20/08/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 203416-102 | £12,247.20 | Not set |
DFID | DFID | 17/08/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 203416-102 | £35,445.24 | Not set |
DFID | DFID | 04/08/2015 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Supplier Name withheld | 203382-101 | £737,812.08 | Not set |
DFID | DFID | 26/08/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 203419-105 | £1,351.10 | Not set |
DFID | DFID | 05/08/2015 | DFID Purchased Relief Supplies | West and Southern Africa | Supplier Name withheld | 203674-103 | £5,175.00 | Not set |
DFID | DFID | 14/08/2015 | DFID Purchased Relief Supplies | West and Southern Africa | Supplier Name withheld | 203674-103 | £9,417.19 | Not set |
DFID | DFID | 14/08/2015 | DFID Purchased Relief Supplies | West and Southern Africa | Supplier Name withheld | 203674-103 | £11,962.88 | Not set |
DFID | DFID | 14/08/2015 | DFID Purchased Relief Supplies | West and Southern Africa | Supplier Name withheld | 203674-103 | £9,417.19 | Not set |
DFID | DFID | 14/08/2015 | DFID Purchased Relief Supplies | West and Southern Africa | Supplier Name withheld | 203674-103 | £451,704.16 | Not set |
DFID | DFID | 17/08/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 203815-106 | £4,991.55 | Not set |
DFID | DFID | 10/08/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 203815-106 | £13,091.00 | Not set |
DFID | DFID | 05/08/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia Division | Supplier Name withheld | 203967-101 | £2,275.20 | Not set |
DFID | DFID | 11/08/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | Crown Agents | 203938-101 | £528.80 | Not set |
DFID | DFID | 21/08/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 203928-101 | £7,575.00 | Not set |
DFID | DFID | 26/08/2015 | Project delivery costs – supplier services | Economic Development Division | Supplier Name withheld | 204002-108 | £4,549.50 | Not set |
DFID | DFID | 19/08/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 204851-105 | £593.11 | Not set |
DFID | DFID | 25/08/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 204854-101 | £14,716.80 | Not set |
DFID | DFID | 19/08/2015 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 204883-102 | £1,181.51 | Not set |
DFID | DFID | 25/08/2015 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 204883-102 | £11,056.80 | Not set |
DFID | DFID | 19/08/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 204813-101 | £5,151.62 | Not set |
DFID | DFID | 24/08/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 204813-101 | £2,185.00 | Not set |
DFID | DFID | 06/08/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 204792-105 | £18,288.00 | Not set |
DFID | DFID | 25/08/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 204400-101 | £2,243.14 | Not set |
DFID | DFID | 24/08/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 204400-101 | £13,075.20 | Not set |
DFID | DFID | 17/08/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 204516-102 | £16,310.38 | Not set |
DFID | DFID | 03/08/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 204516-102 | £31,967.34 | Not set |
DFID | DFID | 03/08/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 204516-102 | £507.68 | Not set |
DFID | DFID | 11/08/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 204516-102 | £4,320.00 | Not set |
DFID | DFID | 11/08/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 204516-102 | £44,433.60 | Not set |
DFID | DFID | 17/08/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 204516-103 | £16,480.80 | Not set |
DFID | DFID | 17/08/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 204516-103 | £4,694.40 | Not set |
DFID | DFID | 07/08/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 204439-103 | £12,906.65 | Not set |
DFID | DFID | 25/08/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 204439-103 | £13,964.40 | Not set |
DFID | DFID | 18/08/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 204439-103 | £1,785.50 | Not set |
DFID | DFID | 27/08/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 204439-103 | £4,775.34 | Not set |
DFID | DFID | 17/08/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 204439-103 | £4,773.60 | Not set |
DFID | DFID | 17/08/2015 | Bank Charges/Services | Group Operations | Supplier Name withheld | 204664-101 | £3,000.00 | Not set |
DFID | DFID | 13/08/2015 | Bank Charges/Services | Group Operations | Supplier Name withheld | 204664-101 | £1,000.00 | Not set |
DFID | DFID | 05/08/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 205028-101 | £6,910.75 | Not set |
DFID | DFID | 25/08/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 205028-101 | £15,728.13 | Not set |
DFID | DFID | 25/08/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 205028-101 | £2,753.32 | Not set |
DFID | DFID | 13/08/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 205028-101 | £1,334.80 | Not set |
DFID | DFID | 21/08/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 205028-101 | £20,430.00 | Not set |
DFID | DFID | 25/08/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 205064-106 | £1,788.69 | Not set |
DFID | DFID | 21/08/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 205064-106 | £6,096.00 | Not set |
DFID | DFID | 27/08/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 205064-106 | £20,574.00 | Not set |
DFID | DFID | 24/08/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia Division | Supplier Name withheld | 204973-104 | £5,360.62 | Not set |
DFID | DFID | 24/08/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia Division | Supplier Name withheld | 204973-104 | £4,676.26 | Not set |
DFID | DFID | 03/08/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia Division | Supplier Name withheld | 204973-104 | £3,017.72 | Not set |
DFID | DFID | 03/08/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia Division | Supplier Name withheld | 204973-104 | £18,850.30 | Not set |
DFID | DFID | 11/08/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 204968-103 | £6,375.60 | Not set |
DFID | DFID | 11/08/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 204968-103 | £3,643.20 | Not set |
DFID | DFID | 12/08/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 204968-103 | £632.21 | Not set |
DFID | DFID | 14/08/2015 | Project delivery costs – supplier services | Regional Directorate | Supplier Name withheld | 204902-103 | £112,081.20 | Not set |
DFID | DFID | 14/08/2015 | Project delivery costs – supplier services | Regional Directorate | Supplier Name withheld | 204902-105 | £10,592.40 | Not set |
DFID | DFID | 14/08/2015 | Project delivery costs – supplier services | Regional Directorate | Supplier Name withheld | 204902-105 | £1,207.20 | Not set |
DFID | DFID | 21/08/2015 | Project delivery costs – supplier services | Regional Directorate | Supplier Name withheld | 204902-105 | £16,849.80 | Not set |
DFID | DFID | 21/08/2015 | Project delivery costs – supplier services | Regional Directorate | Supplier Name withheld | 204902-105 | £17,978.40 | Not set |
DFID | DFID | 25/08/2015 | Project delivery costs – supplier services | Regional Directorate | Supplier Name withheld | 204902-105 | £21,772.80 | Not set |
DFID | DFID | 21/08/2015 | Project delivery costs – supplier services | Regional Directorate | Supplier Name withheld | 204902-105 | £3,259.20 | Not set |
DFID | DFID | 21/08/2015 | Project delivery costs – supplier services | Regional Directorate | Supplier Name withheld | 204902-105 | £3,829.04 | Not set |
DFID | DFID | 07/08/2015 | Project delivery costs – supplier services | Regional Directorate | Supplier Name withheld | 204902-105 | £9,072.00 | Not set |
DFID | DFID | 03/08/2015 | Aid Programme - Refugee Relief Payments | East and Central Africa | CONCERN WORLDWIDE | 205070-103 | £127,862.00 | Not set |
DFID | DFID | 27/08/2015 | Aid Programme - Accountable Grant Payments | Policy Division | CONCERN WORLDWIDE | 203559-120 | £91,442.00 | Not set |
DFID | DFID | 20/08/2015 | Computer Consumables | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200002-153 | £1,954.32 | Not set |
DFID | DFID | 27/08/2015 | Computer Consumables | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200002-153 | £827.28 | Not set |
DFID | DFID | 27/08/2015 | Computer Consumables | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200002-153 | £827.28 | Not set |
DFID | DFID | 04/08/2015 | Training Providers/Facilitation Services | Group Operations | COMPUTACENTER (UK) LTD | 204284-101 | £799.38 | Not set |
DFID | DFID | 12/08/2015 | Aid Programme - Accountable Grant Payments | Policy Division | SEND A COW | 203559-113 | £70,542.00 | Not set |
DFID | DFID | 20/08/2015 | Aid Programme - Accountable Grant Payments | East and Central Africa | CARE INTERNATIONAL UK | 204142-101 | £394,165.39 | Not set |
DFID | DFID | 21/08/2015 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CARE INTERNATIONAL UK | 205040-101 | £1,238,561.25 | Not set |
DFID | DFID | 26/08/2015 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | CENTRE FOR ECONOMIC POLICY RESEARCH | 202835-101 | £181,069.84 | Not set |
DFID | DFID | 13/08/2015 | Project delivery costs – supplier services | Research and Evidence Division | CAB INTERNATIONAL | 112152-102 | £32,183.83 | Not set |
DFID | DFID | 13/08/2015 | Aid Programme - Core contributions | Research and Evidence Division | CABI | 202748-101 | £992,000.00 | Not set |
DFID | DFID | 05/08/2015 | Aid Programme - Core contributions | Research and Evidence Division | CABI | 202748-101 | £992,000.00 | Not set |
DFID | DFID | 04/08/2015 | Aid Programme - Core contributions | Research and Evidence Division | CABI | 202748-101 | £992,000.00 | Not set |
DFID | DFID | 18/08/2015 | Property rates | Group Operations | CITY OF WESTMINSTER | 203717-101 | £127,224.00 | One tenth of the 2015/16 Whitehall headquarters rateable value (fifth August instalment). |
DFID | DFID | 26/08/2015 | Project delivery costs – supplier services | Economic Development Division | CAMBRIDGE ECONOMIC POLICY ASSOCIATES | 202650-102 | £172,484.40 | Not set |
DFID | DFID | 27/08/2015 | Training - Course Fees | Human Resources | CMP Resolutions | 100266-108 | £900.00 | Not set |
DFID | DFID | 24/08/2015 | DFID Purchased Relief Supplies | East and Central Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202513-101 | £110,668.04 | Not set |
DFID | DFID | 25/08/2015 | DFID Purchased Relief Supplies | East and Central Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202513-101 | £3,000.00 | Not set |
DFID | DFID | 21/08/2015 | DFID Purchased Relief Supplies | East and Central Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202513-101 | £33,000.00 | Not set |
DFID | DFID | 21/08/2015 | DFID Purchased Relief Supplies | East and Central Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202513-101 | £47,448.04 | Not set |
DFID | DFID | 17/08/2015 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £158,109.94 | Not set |
DFID | DFID | 10/08/2015 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £540,397.19 | Not set |
DFID | DFID | 13/08/2015 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-113 | £123,470.56 | Not set |
DFID | DFID | 14/08/2015 | DFID Purchased Relief Supplies | East and Central Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202874-104 | £1,018.12 | Not set |
DFID | DFID | 14/08/2015 | DFID Purchased Relief Supplies | East and Central Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202874-104 | £3,239.62 | Not set |
DFID | DFID | 12/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 114506-101 | £117,593.46 | Not set |
DFID | DFID | 12/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 114506-101 | £117,594.54 | Not set |
DFID | DFID | 12/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 114506-101 | £131,840.02 | Not set |
DFID | DFID | 12/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 114506-101 | £177,404.28 | Not set |
DFID | DFID | 13/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 114506-101 | £177,404.28 | Not set |
DFID | DFID | 05/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 114506-101 | £160,879.78 | Not set |
DFID | DFID | 05/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 114506-101 | £64,735.52 | Not set |
DFID | DFID | 05/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 114506-101 | £81,630.00 | Not set |
DFID | DFID | 05/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 114506-101 | £554,524.72 | Not set |
DFID | DFID | 10/08/2015 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 203815-103 | £332,628.00 | Not set |
DFID | DFID | 07/08/2015 | Project delivery costs – supplier services | West and Southern Africa | CAMBRIDGE EDUCATION LTD | 202623-115 | £3,328.09 | Not set |
DFID | DFID | 28/08/2015 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CLEEN FOUNDATION | 203851-112 | £41,228.15 | Not set |
DFID | DFID | 03/08/2015 | Training - Course Fees | Middle East Humanitarian & Conflict Division | Capita Business Services | 204084-101 | £876.00 | Not set |
DFID | DFID | 24/08/2015 | Training Providers/Facilitation Services | Group Operations | Capita Business Services | 204284-101 | £637.00 | Not set |
DFID | DFID | 26/08/2015 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Capita Business Services | 204846-101 | £7,090.54 | Not set |
DFID | DFID | 03/08/2015 | Training Providers/Facilitation Services | Research and Evidence Division | Capita Business Services | 202392-107 | £1,567.00 | Not set |
DFID | DFID | 18/08/2015 | Training - Course Fees | Middle East Humanitarian & Conflict Division | Capita Business Services | 202410-101 | £1,880.40 | Not set |
DFID | DFID | 03/08/2015 | Training - Course Fees | Business Solutions Division Level | Capita Business Services | 200001-101 | £592.05 | Not set |
DFID | DFID | 26/08/2015 | Training - Course Fees | Human Resources | Capita Business Services | 100269-153 | £1,902.44 | Not set |
DFID | DFID | 03/08/2015 | Training - Course Fees | Human Resources | Capita Business Services | 100269-153 | £5,817.07 | Not set |
DFID | DFID | 13/08/2015 | Training - Course Fees | Policy Division | Capita Business Services | 100275-101 | £3,756.00 | Not set |
DFID | DFID | 19/08/2015 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CONCERN WORLDWIDE | 203445-104 | £643,228.00 | Not set |
DFID | DFID | 20/08/2015 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 203429-105 | £62,142.00 | Not set |
DFID | DFID | 20/08/2015 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 203429-105 | £138,920.00 | Not set |
DFID | DFID | 17/08/2015 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 203429-105 | £46,307.00 | Not set |
DFID | DFID | 10/08/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 203307-108 | £9,308.00 | Not set |
DFID | DFID | 19/08/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 202891-105 | £117,006.00 | Not set |
DFID | DFID | 10/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 203140-101 | £43,007.57 | Not set |
DFID | DFID | 28/08/2015 | Project delivery costs – supplier services | Research and Evidence Division | Supplier Name withheld | 203193-101 | £28,747.78 | Not set |
DFID | DFID | 28/08/2015 | Project delivery costs – supplier services | Research and Evidence Division | Supplier Name withheld | 203193-101 | £5,926.38 | Not set |
DFID | DFID | 19/08/2015 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202455-102 | £14,062.50 | Not set |
DFID | DFID | 19/08/2015 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202455-104 | £12,600.00 | Not set |
DFID | DFID | 19/08/2015 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202455-104 | £2,411.48 | Not set |
DFID | DFID | 19/08/2015 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202455-104 | £12,125.00 | Not set |
DFID | DFID | 19/08/2015 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202455-104 | £9,150.00 | Not set |
DFID | DFID | 20/08/2015 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202455-104 | £9,500.00 | Not set |
DFID | DFID | 05/08/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 202368-102 | £465,314.63 | Not set |
DFID | DFID | 20/08/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 202368-102 | £96,749.90 | Not set |
DFID | DFID | 20/08/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 202368-102 | £14,203.31 | Not set |
DFID | DFID | 03/08/2015 | Project delivery costs – supplier services | Policy Division | Supplier Name withheld | 202194-102 | £5,192.78 | Not set |
DFID | DFID | 28/08/2015 | Project delivery costs – supplier services | Policy Division | Supplier Name withheld | 202194-102 | £1,491.79 | Not set |
DFID | DFID | 25/08/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 202109-104 | £144,237.94 | Not set |
DFID | DFID | 03/08/2015 | Project delivery costs – supplier services | Policy Division | Supplier Name withheld | 202035-101 | £1,000.61 | Not set |
DFID | DFID | 03/08/2015 | Project delivery costs – supplier services | Policy Division | Supplier Name withheld | 202035-101 | £1,215.00 | Not set |
DFID | DFID | 14/08/2015 | Project delivery costs – supplier services | Policy Division | Supplier Name withheld | 201724-130 | £306,289.83 | Not set |
DFID | DFID | 20/08/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 202509-102 | £359,891.00 | Not set |
DFID | DFID | 10/08/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 113401-103 | £20,257.20 | Not set |
DFID | DFID | 20/08/2015 | Project delivery costs – supplier services | Research and Evidence Division | Supplier Name withheld | 204806-101 | £23,672.50 | Not set |
DFID | DFID | 04/08/2015 | Project delivery costs – supplier services | Research and Evidence Division | Supplier Name withheld | 204806-101 | £15,228.00 | Not set |
DFID | DFID | 10/08/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 204458-106 | £23,040.00 | Not set |
DFID | DFID | 10/08/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 204458-106 | £37,260.22 | Not set |
DFID | DFID | 20/08/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 204277-103 | £34,925.00 | Not set |
DFID | DFID | 31/08/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 204277-103 | £19,957.00 | Not set |
DFID | DFID | 10/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 203996-104 | £19,799.66 | Not set |
DFID | DFID | 28/08/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 203738-102 | £11,595.83 | Not set |
DFID | DFID | 24/08/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 204882-104 | £24,833.85 | Not set |
DFID | DFID | 24/08/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 204882-104 | £24,940.59 | Not set |
DFID | DFID | 21/08/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 204882-105 | £26,814.31 | Not set |
DFID | DFID | 31/08/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 204882-105 | £22,345.26 | Not set |
DFID | DFID | 13/08/2015 | Research and development costs - supplier services | Research and Evidence Division | Edinburgh Research & Innovation Ltd | 203604-101 | £38,785.00 | Not set |
DFID | DFID | 11/08/2015 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 203704-102 | £174,440.44 | Not set |
DFID | DFID | 11/08/2015 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 203704-102 | £1,111.11 | Not set |
DFID | DFID | 11/08/2015 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 204324-101 | £128,094.00 | Not set |
DFID | DFID | 11/08/2015 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 204324-101 | £31,250.00 | Not set |
DFID | DFID | 06/08/2015 | Aid Programme - Accountable Grant Payments | Policy Division | FARM-Africa | 203559-103 | £26,308.00 | Not set |
DFID | DFID | 11/08/2015 | Professional member subscriptions | Research and Evidence Division | FACULTY OF PUBLIC HEALTH MEDECI | 202331-101 | £5,682.00 | Not set |
DFID | DFID | 14/08/2015 | Facilities Management payments | Asia Caribbean and Overseas Territories | FCO SERVICES | 101621-103 | £1,696.58 | Not set |
DFID | DFID | 26/08/2015 | Government Car Scheme UK | Top Management Group | FCO SERVICES | 100232-102 | £2,659.20 | Not set |
DFID | DFID | 26/08/2015 | Government Car Scheme UK | Top Management Group | FCO SERVICES | 100232-108 | £2,659.20 | Not set |
DFID | DFID | 26/08/2015 | Government Car Scheme UK | Top Management Group | FCO SERVICES | 100232-108 | £1,926.20 | Not set |
DFID | DFID | 26/08/2015 | Government Car Scheme UK | Top Management Group | FCO SERVICES | 100232-106 | £2,659.20 | Not set |
DFID | DFID | 26/08/2015 | Government Car Scheme UK | Top Management Group | FCO SERVICES | 100232-107 | £2,658.00 | Not set |
DFID | DFID | 12/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | FCO SERVICES | 100114-104 | £46,000.00 | Not set |
DFID | DFID | 17/08/2015 | FCO shared service charges | Group Operations | FCO SERVICES | 203717-101 | £957.60 | Not set |
DFID | DFID | 03/08/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 201098-103 | £19,698.00 | Not set |
DFID | DFID | 11/08/2015 | Aid Programme - Accountable Grant Payments | Policy Division | FERN | 201724-113 | £202,135.45 | Not set |
DFID | DFID | 19/08/2015 | Aid Programme - Accountable Grant Payments | Policy Division | GLOBAL WITNESS | 201724-116 | £660,240.00 | Not set |
DFID | DFID | 10/08/2015 | Project delivery costs – supplier services | West and Southern Africa | GRM INTERNATIONAL LTD (1) | 202370-102 | £608,922.00 | Not set |
DFID | DFID | 28/08/2015 | Project delivery costs – supplier services | East and Central Africa | GRM INTERNATIONAL LTD (1) | 202596-108 | £13,717.04 | Not set |
DFID | DFID | 10/08/2015 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | GALVmed | 203188-102 | £228,896.00 | Not set |
DFID | DFID | 04/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ICF Consulting Services Ltd | 202744-101 | £9,301.50 | Not set |
DFID | DFID | 03/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ICF Consulting Services Ltd | 107891-102 | £11,857.00 | Not set |
DFID | DFID | 03/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ICF Consulting Services Ltd | 107891-102 | £11,857.00 | Not set |
DFID | DFID | 03/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ICF Consulting Services Ltd | 107891-102 | £11,857.00 | Not set |
DFID | DFID | 03/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ICF Consulting Services Ltd | 107891-102 | £17,786.00 | Not set |
DFID | DFID | 03/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ICF Consulting Services Ltd | 107891-102 | £35,247.00 | Not set |
DFID | DFID | 03/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ICF Consulting Services Ltd | 107891-102 | £11,857.00 | Not set |
DFID | DFID | 17/08/2015 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 204523-101 | £1,707,868.00 | Not set |
DFID | DFID | 10/08/2015 | Aid Programme - Accountable Grant Payments | Regional Directorate | Supplier Name withheld | 204838-108 | £875,000.00 | Not set |
DFID | DFID | 10/08/2015 | Aid Programme - Accountable Grant Payments | Regional Directorate | Supplier Name withheld | 204893-102 | £593,370.00 | Not set |
DFID | DFID | 19/08/2015 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Supplier Name withheld | 203400-107 | £303,730.00 | Not set |
DFID | DFID | 14/08/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | THE HALO TRUST | 203243-118 | £220,945.15 | Not set |
DFID | DFID | 14/08/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | THE HALO TRUST | 203243-119 | £334,862.00 | Not set |
DFID | DFID | 17/08/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | THE HALO TRUST | 203243-121 | £377,313.46 | Not set |
DFID | DFID | 11/08/2015 | Project delivery costs – supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 202694-101 | £135,241.28 | Not set |
DFID | DFID | 18/08/2015 | Project delivery costs – supplier services | East and Central Africa | HEALTH PARTNERS INTERNATIONAL | 200250-115 | £55,848.77 | Not set |
DFID | DFID | 20/08/2015 | Project delivery costs – supplier services | West and Southern Africa | HTSPE LTD | 104229-101 | £880,953.45 | Not set |
DFID | DFID | 21/08/2015 | Project delivery costs – supplier services | West and Southern Africa | HTSPE LTD | 104189-101 | £385,517.21 | Not set |
DFID | DFID | 21/08/2015 | Project delivery costs – supplier services | West and Southern Africa | HTSPE LTD | 104189-101 | £772,844.45 | Not set |
DFID | DFID | 31/08/2015 | Project delivery costs – supplier services | Western Asia Division | HTSPE LTD | 202491-102 | £294,668.88 | Not set |
DFID | DFID | 19/08/2015 | Project delivery costs – supplier services | Research and Evidence Division | HTSPE LTD | 201884-101 | £18,068.04 | Not set |
DFID | DFID | 04/08/2015 | Project delivery costs – supplier services | Research and Evidence Division | HTSPE LTD | 201884-101 | £15,056.70 | Not set |
DFID | DFID | 17/08/2015 | Project delivery costs – supplier services | West and Southern Africa | HTSPE LTD | 201944-104 | £146,787.42 | Not set |
DFID | DFID | 27/08/2015 | Project delivery costs – supplier services | Research and Evidence Division | HTSPE LTD | 203193-101 | £5,637.41 | Not set |
DFID | DFID | 25/08/2015 | Project delivery costs – supplier services | West and Southern Africa | HTSPE LTD | 203164-103 | £121,687.90 | Not set |
DFID | DFID | 04/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 203185-101 | £18,348.80 | Not set |
DFID | DFID | 07/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 203035-102 | £2,420.97 | Not set |
DFID | DFID | 07/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 203035-102 | £947.20 | Not set |
DFID | DFID | 24/08/2015 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 202900-102 | £174,141.09 | Not set |
DFID | DFID | 20/08/2015 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 203595-101 | £33,745.97 | Not set |
DFID | DFID | 26/08/2015 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 203469-105 | £1,000.00 | Not set |
DFID | DFID | 19/08/2015 | Project delivery costs – supplier services | Economic Development Division | HTSPE LTD | 204886-102 | £21,949.57 | Not set |
DFID | DFID | 14/08/2015 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,157.16 | Not set |
DFID | DFID | 28/08/2015 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £742.56 | Not set |
DFID | DFID | 04/08/2015 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £594.05 | Not set |
DFID | DFID | 07/08/2015 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £742.56 | Not set |
DFID | DFID | 07/08/2015 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £742.56 | Not set |
DFID | DFID | 07/08/2015 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £594.05 | Not set |
DFID | DFID | 21/08/2015 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £694.30 | Not set |
DFID | DFID | 21/08/2015 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £694.30 | Not set |
DFID | DFID | 10/08/2015 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,157.16 | Not set |
DFID | DFID | 17/08/2015 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £4,452.10 | Not set |
DFID | DFID | 31/08/2015 | Contract & Agency Staff | Human Resources | HUDSON GLOBAL RESOURCES LTD | 100261-101 | £2,509.44 | Not set |
DFID | DFID | 20/08/2015 | Aid Programme - Accountable Grant Payments | Policy Division | HOPE & HOMES FOR CHILDREN | 203559-125 | £141,725.00 | Not set |
DFID | DFID | 05/08/2015 | Project delivery costs – supplier services | Policy Division | ITAD LTD | 201724-134 | £11,503.50 | Not set |
DFID | DFID | 24/08/2015 | Research and development costs - supplier services | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 204570-103 | £19,564.20 | Not set |
DFID | DFID | 24/08/2015 | Research and development costs - supplier services | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 204570-103 | £3,696.50 | Not set |
DFID | DFID | 19/08/2015 | Aid Programme - Core contributions | Middle East Humanitarian & Conflict Division | IOM (GENEVA) | 205038-102 | £815,249.29 | Not set |
DFID | DFID | 11/08/2015 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | INTERNATIONAL RESCUE COMMITTEE UK | 203400-102 | £151,647.00 | Not set |
DFID | DFID | 24/08/2015 | Research and development costs - supplier services | Research and Evidence Division | INSTITUTE OF DEVELOPMENT STUDIES | 202042-101 | £322,198.51 | Not set |
DFID | DFID | 14/08/2015 | Aid Programme - Accountable Grant Payments | Policy Division | INSTITUTE OF DEVELOPMENT STUDIES | 202830-101 | £6,227,826.27 | Not set |
DFID | DFID | 07/08/2015 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 203212-102 | £500,000.00 | Not set |
DFID | DFID | 05/08/2015 | Aid Programme - Trust Funds contributions | West and Southern Africa | IBRD HSBC T | 204090-101 | £800,000.00 | Not set |
DFID | DFID | 03/08/2015 | Project delivery costs – supplier services | Policy Division | IOD PARC | 203493-101 | £36,582.00 | Not set |
DFID | DFID | 03/08/2015 | Project delivery costs – supplier services | Policy Division | IOD PARC | 203493-101 | £13,500.00 | Not set |
DFID | DFID | 28/08/2015 | Aid Programme - Trust Funds contributions | Policy Division | IBRD (HSBC) C/O THE WORLD BANK | 202884-102 | £1,250,000.00 | Not set |
DFID | DFID | 17/08/2015 | Aid Programme - Joint programme contribution | Policy Division | IBRD (HSBC) C/O THE WORLD BANK | 204789-101 | £100,000.00 | Not set |
DFID | DFID | 24/08/2015 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 204525-103 | £671,318.00 | Not set |
DFID | DFID | 20/08/2015 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 204525-104 | £241,633.00 | Not set |
DFID | DFID | 04/08/2015 | Aid Programme - Accountable Grant Payments | East and Central Africa | Supplier Name withheld | 204400-104 | £301,424.99 | Not set |
DFID | DFID | 31/08/2015 | Project delivery costs – supplier services | Policy Division | IMPERIAL COLLEGE LONDON | 200706-101 | £106,808.96 | Not set |
DFID | DFID | 19/08/2015 | Data Network - land lines | Top Management Group | CHUBB SYSTEMS LTD | 100232-107 | £641.00 | Not set |
DFID | DFID | 17/08/2015 | Aid Programme - Accountable Grant Payments | East and Central Africa | KINGS COLLEGE LONDON | 113303-110 | £6,366.07 | Not set |
DFID | DFID | 03/08/2015 | Research and development costs - supplier services | Research and Evidence Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 201401-101 | £231,343.58 | Not set |
DFID | DFID | 03/08/2015 | Aid Programme - Accountable Grant Payments | Policy Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 201177-101 | £1,258,458.00 | Not set |
DFID | DFID | 24/08/2015 | Research and development costs - supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 201889-101 | £241,326.03 | Not set |
DFID | DFID | 21/08/2015 | Research and development costs - supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 201889-101 | £244,326.04 | Not set |
DFID | DFID | 03/08/2015 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | LONDON SCHOOL OF ECONOMICS | 114151-104 | £48,351.36 | Not set |
DFID | DFID | 20/08/2015 | Electricity | Group Operations | EDF ENERGY | 100106-101 | £18,095.47 | Not set |
DFID | DFID | 20/08/2015 | Electricity | Group Operations | EDF ENERGY | 203717-101 | £15,235.28 | Not set |
DFID | DFID | 20/08/2015 | Electricity | Group Operations | EDF ENERGY | 203717-101 | £11,326.96 | Not set |
DFID | DFID | 17/08/2015 | Project delivery costs – supplier services | Research and Evidence Division | Supplier Name withheld | 203778-110 | £12,624.56 | Not set |
DFID | DFID | 27/08/2015 | Project delivery costs – supplier services | Research and Evidence Division | Supplier Name withheld | 203778-110 | £11,148.37 | Not set |
DFID | DFID | 06/08/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 204288-103 | £32,643.95 | Not set |
DFID | DFID | 17/08/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 204277-102 | £83,933.51 | Not set |
DFID | DFID | 24/08/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 204277-102 | £46,953.09 | Not set |
DFID | DFID | 28/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 201388-102 | £220,517.72 | Not set |
DFID | DFID | 18/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 201388-102 | £214,319.27 | Not set |
DFID | DFID | 26/08/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 202377-102 | £315,113.00 | Not set |
DFID | DFID | 19/08/2015 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202678-101 | £253,031.44 | Not set |
DFID | DFID | 19/08/2015 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202678-101 | £70,748.31 | Not set |
DFID | DFID | 24/08/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 202488-107 | £215,044.98 | Not set |
DFID | DFID | 04/08/2015 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 202488-107 | £287,106.94 | Not set |
DFID | DFID | 28/08/2015 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202942-102 | £201,959.64 | Not set |
DFID | DFID | 20/08/2015 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202942-102 | £1,404,876.83 | Not set |
DFID | DFID | 31/08/2015 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 203154-103 | £276,381.00 | Not set |
DFID | DFID | 26/08/2015 | Project delivery costs – supplier services | Research and Evidence Division | Supplier Name withheld | 203094-103 | £27,271.44 | Not set |
DFID | DFID | 28/08/2015 | Project delivery costs – supplier services | Policy Division | Supplier Name withheld | 203148-101 | £223,480.53 | Not set |
DFID | DFID | 25/08/2015 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 203363-103 | £760,386.39 | Not set |
DFID | DFID | 18/08/2015 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £100,205.23 | ECHO -monthly (June 2015) rental charges for telecommunications links in sites out with European Union Part 2 of 2 |
DFID | DFID | 18/08/2015 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £2,219.22 | Not set |
DFID | DFID | 18/08/2015 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £2,147.63 | Not set |
DFID | DFID | 18/08/2015 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £1,642.56 | Not set |
DFID | DFID | 18/08/2015 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £6,233.62 | Not set |
DFID | DFID | 18/08/2015 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £7,029.34 | Not set |
DFID | DFID | 18/08/2015 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £7,030.91 | Not set |
DFID | DFID | 18/08/2015 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £103,545.41 | ECHO -Monthly (May 2015) rental charges for telecommunications links in sites out with European Union Part 1 of 2 |
DFID | DFID | 18/08/2015 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £12,467.24 | Not set |
DFID | DFID | 20/08/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | VODAFONE LIMITED | 203416-102 | £3,912.48 | Not set |
DFID | DFID | 18/08/2015 | Telephone Sys -hardware | Business Solutions Division Level | VODAFONE LIMITED | 200002-168 | £6,379.26 | Not set |
DFID | DFID | 18/08/2015 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200002-168 | £864.73 | Not set |
DFID | DFID | 18/08/2015 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200002-168 | £9,930.13 | Not set |
DFID | DFID | 18/08/2015 | Telephone Sys -hardware | Business Solutions Division Level | VODAFONE LIMITED | 200002-168 | £6,591.90 | Not set |
DFID | DFID | 18/08/2015 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £12,467.24 | Not set |
DFID | DFID | 18/08/2015 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £7,030.92 | Not set |
DFID | DFID | 18/08/2015 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £7,029.33 | Not set |
DFID | DFID | 18/08/2015 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £6,233.62 | Not set |
DFID | DFID | 18/08/2015 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £1,642.56 | Not set |
DFID | DFID | 18/08/2015 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £2,147.63 | Not set |
DFID | DFID | 18/08/2015 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £2,219.22 | Not set |
DFID | DFID | 18/08/2015 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £100,205.23 | ECHO - monthly (June 2015) rental charges for telecommunications links in sites out with European Union Part 1 of 2 |
DFID | DFID | 18/08/2015 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £103,545.40 | ECHO - monthly (May 2015) rental charges for telecommunications links in sites out with European Union Part 2 of 2 |
DFID | DFID | 21/08/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | MINES ADVISORY GROUP | 203243-123 | £33,742.00 | Not set |
DFID | DFID | 24/08/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | MINES ADVISORY GROUP | 203243-123 | £49,475.00 | Not set |
DFID | DFID | 24/08/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | MINES ADVISORY GROUP | 203243-120 | £102,362.00 | Not set |
DFID | DFID | 24/08/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | MINES ADVISORY GROUP | 203243-120 | £95,126.00 | Not set |
DFID | DFID | 21/08/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | MINES ADVISORY GROUP | 203243-120 | £106,425.00 | Not set |
DFID | DFID | 05/08/2015 | Project delivery costs – supplier services | East and Central Africa | MAXWELL STAMP PLC | 202347-101 | £506,359.00 | Not set |
DFID | DFID | 20/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 114175-101 | £98,100.74 | Not set |
DFID | DFID | 19/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 114175-102 | £662,572.92 | Not set |
DFID | DFID | 12/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 114175-102 | £308,806.31 | Not set |
DFID | DFID | 20/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 114175-110 | £250,000.00 | Not set |
DFID | DFID | 20/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 114175-105 | £5,940.05 | Not set |
DFID | DFID | 12/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 114175-106 | £52,566.02 | Not set |
DFID | DFID | 12/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 114175-110 | £250,000.00 | Not set |
DFID | DFID | 25/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 107460-104 | £160,000.00 | Not set |
DFID | DFID | 19/08/2015 | Aid Programme - Challenge Fund payments | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 107460-107 | £278,121.77 | Not set |
DFID | DFID | 21/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 107370-101 | £16,942.74 | Not set |
DFID | DFID | 20/08/2015 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £876.16 | Not set |
DFID | DFID | 28/08/2015 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £2,257.24 | Not set |
DFID | DFID | 21/08/2015 | Cleaning Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £14,765.76 | Not set |
DFID | DFID | 21/08/2015 | Facilities Management payments | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £14,724.01 | Not set |
DFID | DFID | 21/08/2015 | Contract Catering Services | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £633.94 | Not set |
DFID | DFID | 10/08/2015 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £523.06 | Not set |
DFID | DFID | 21/08/2015 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £1,663.20 | Not set |
DFID | DFID | 18/08/2015 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £7,306.20 | Not set |
DFID | DFID | 18/08/2015 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £2,974.80 | Not set |
DFID | DFID | 20/08/2015 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £2,139.50 | Not set |
DFID | DFID | 21/08/2015 | Repairs Maint Alter - Property & Constrct. Services | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £8,804.60 | Not set |
DFID | DFID | 21/08/2015 | Cleaning Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £20,374.73 | Not set |
DFID | DFID | 21/08/2015 | Facilities Management payments | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £21,629.32 | Not set |
DFID | DFID | 21/08/2015 | Contract Catering Services | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £843.31 | Not set |
DFID | DFID | 21/08/2015 | Facilities Management payments | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £2,564.00 | Not set |
DFID | DFID | 03/08/2015 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £5,524.44 | Not set |
DFID | DFID | 03/08/2015 | Cleaning Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £604.35 | Not set |
DFID | DFID | 20/08/2015 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £605.00 | Not set |
DFID | DFID | 04/08/2015 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £1,878.80 | Not set |
DFID | DFID | 20/08/2015 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £1,304.60 | Not set |
DFID | DFID | 04/08/2015 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £747.66 | Not set |
DFID | DFID | 20/08/2015 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £991.10 | Not set |
DFID | DFID | 04/08/2015 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £3,080.88 | Not set |
DFID | DFID | 17/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MARIE STOPES INTERNATIONAL | 201518-103 | £936,751.00 | Not set |
DFID | DFID | 17/08/2015 | Project delivery costs – supplier services | East and Central Africa | MARIE STOPES INTERNATIONAL | 201518-102 | £5,894.00 | Not set |
DFID | DFID | 17/08/2015 | Project delivery costs – supplier services | East and Central Africa | MARIE STOPES INTERNATIONAL | 201518-102 | £1,383,916.00 | Not set |
DFID | DFID | 19/08/2015 | Project delivery costs – supplier services | West and Southern Africa | MALARIA CONSORTIUM | 104223-101 | £450,798.00 | Not set |
DFID | DFID | 28/08/2015 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Supplier Name withheld | 203426-104 | £306,645.53 | Not set |
DFID | DFID | 12/08/2015 | Aid Programme - Accountable Grant Payments | East and Central Africa | Supplier Name withheld | 204400-104 | £545,740.82 | Not set |
DFID | DFID | 18/08/2015 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 204524-101 | £3,779,871.00 | Not set |
DFID | DFID | 26/08/2015 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 204974-101 | £1,344,646.00 | Not set |
DFID | DFID | 14/08/2015 | Project delivery costs – supplier services | Economic Development Division | NATURAL RESOURCES INSTITUTE | 203535-104 | £10,000.00 | Not set |
DFID | DFID | 21/08/2015 | Print Services | Business Solutions Division Level | RICOH UK LTD | 200001-113 | £26,398.19 | Annual managed print services for the period April 2014 to March 2015 |
DFID | DFID | 04/08/2015 | Research and development costs - supplier services | Research and Evidence Division | ODI | 204584-108 | £19,845.00 | Not set |
DFID | DFID | 03/08/2015 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Conflict Division | OXFAM INSTITUTIONAL INCOME ACCOUNT | 203847-102 | £1,396,554.00 | Not set |
DFID | DFID | 03/08/2015 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Conflict Division | OXFAM INSTITUTIONAL INCOME ACCOUNT | 203847-102 | £290,979.00 | Not set |
DFID | DFID | 18/08/2015 | Aid Programme - Accountable Grant Payments | Economic Development Division | OXFAM INSTITUTIONAL INCOME ACCOUNT | 203158-101 | £3,426.27 | Not set |
DFID | DFID | 28/08/2015 | Aid Programme - Accountable Grant Payments | East and Central Africa | OXFAM INSTITUTIONAL INCOME ACCOUNT | 202619-108 | £53,239.00 | Not set |
DFID | DFID | 14/08/2015 | Telephone Usage & services | Business Solutions Division Level | Supplier Name withheld | 200002-126 | £3,317.88 | Not set |
DFID | DFID | 31/08/2015 | Courier & Bag Services | West and Southern Africa | Supplier Name withheld | 100068-101 | £724.40 | Not set |
DFID | DFID | 18/08/2015 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101604-101 | £2,458.75 | Not set |
DFID | DFID | 07/08/2015 | Project delivery costs – supplier services | Regional Directorate | Supplier Name withheld | 204929-102 | £1,486.54 | Not set |
DFID | DFID | 10/08/2015 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204005-103 | £54,693.05 | Not set |
DFID | DFID | 28/08/2015 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 200341-101 | £206,857.60 | Not set |
DFID | DFID | 12/08/2015 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 114206-102 | £43,609.32 | Not set |
DFID | DFID | 20/08/2015 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 202580-103 | £14,429.25 | Not set |
DFID | DFID | 10/08/2015 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202640-106 | £7,483.42 | Not set |
DFID | DFID | 25/08/2015 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202706-102 | £58,673.19 | Not set |
DFID | DFID | 05/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202708-103 | £17,500.00 | Not set |
DFID | DFID | 14/08/2015 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 201874-103 | £58,399.49 | Not set |
DFID | DFID | 14/08/2015 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 201874-103 | £85,527.72 | Not set |
DFID | DFID | 17/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202123-105 | £50,095.73 | Not set |
DFID | DFID | 28/08/2015 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203193-101 | £20,812.00 | Not set |
DFID | DFID | 25/08/2015 | Project delivery costs – supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 203245-104 | £11,781.00 | Not set |
DFID | DFID | 26/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203123-101 | £95,715.26 | Not set |
DFID | DFID | 28/08/2015 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202978-101 | £121,503.00 | Not set |
DFID | DFID | 13/08/2015 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203504-102 | £29,967.00 | Not set |
DFID | DFID | 31/08/2015 | Project delivery costs – supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 203324-101 | £79,888.80 | Not set |
DFID | DFID | 31/08/2015 | Project delivery costs – supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 203324-101 | £53,259.60 | Not set |
DFID | DFID | 20/08/2015 | Project delivery costs – supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 203324-101 | £88,765.20 | Not set |
DFID | DFID | 19/08/2015 | Aid Programme - Accountable Grant Payments | Policy Division | OPPORTUNITY INTERNATIONAL UK | 203559-104 | £55,975.00 | Not set |
DFID | DFID | 03/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 203390-104 | £10,953.00 | Not set |
DFID | DFID | 20/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 203390-104 | £15,854.67 | Not set |
DFID | DFID | 20/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 202871-101 | £98,809.99 | Not set |
DFID | DFID | 21/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 202871-101 | £81,520.68 | Not set |
DFID | DFID | 28/08/2015 | Project delivery costs – supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 203024-103 | £31,937.00 | Not set |
DFID | DFID | 07/08/2015 | Project delivery costs – supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 201512-102 | £223,564.00 | Not set |
DFID | DFID | 07/08/2015 | Project delivery costs – supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 201512-102 | £60,721.00 | Not set |
DFID | DFID | 10/08/2015 | Project delivery costs – supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 201512-102 | £60,721.00 | Not set |
DFID | DFID | 10/08/2015 | Project delivery costs – supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 201512-102 | £60,721.00 | Not set |
DFID | DFID | 07/08/2015 | Project delivery costs – supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 201512-102 | £60,721.00 | Not set |
DFID | DFID | 07/08/2015 | Project delivery costs – supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 201512-102 | £60,721.00 | Not set |
DFID | DFID | 19/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £60,540.90 | Not set |
DFID | DFID | 07/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £14,528.92 | Not set |
DFID | DFID | 20/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 113963-101 | £10,132.16 | Not set |
DFID | DFID | 21/08/2015 | Project delivery costs – supplier services | Regional Directorate | OPTIONS CONSULTANCY SERVICES LIMITED | 204904-104 | £80,630.33 | Not set |
DFID | DFID | 18/08/2015 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Government Procurement Service | 100201-101 | £2,400.00 | Not set |
DFID | DFID | 18/08/2015 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Government Procurement Service | 100201-101 | £2,400.00 | Not set |
DFID | DFID | 28/08/2015 | Furniture & Fittings | Group Operations | ORANGEBOX LTD | 203716-101 | £3,756.00 | Not set |
DFID | DFID | 07/08/2015 | Aid Programme - Accountable Grant Payments | Policy Division | OVERSEAS DEVELOPMENT INSTITUTE | 202814-101 | £811,237.83 | Not set |
DFID | DFID | 11/08/2015 | Aid Programme - Partnership Programme Arrangements | Policy Division | PLAN INTERNATIONAL UK | 202755-101 | £1,025,264.00 | Not set |
DFID | DFID | 27/08/2015 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 202372-102 | £586,462.80 | Not set |
DFID | DFID | 26/08/2015 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 203161-104 | £195,670.10 | Not set |
DFID | DFID | 28/08/2015 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-105 | £31,961.33 | Not set |
DFID | DFID | 28/08/2015 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-106 | £40,212.44 | Not set |
DFID | DFID | 05/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 203281-101 | £287,768.73 | Not set |
DFID | DFID | 21/08/2015 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 114178-104 | £182,021.86 | Not set |
DFID | DFID | 27/08/2015 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £247,964.25 | Not set |
DFID | DFID | 27/08/2015 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £59,741.92 | Not set |
DFID | DFID | 27/08/2015 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-105 | £164,366.85 | Not set |
DFID | DFID | 27/08/2015 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-105 | £21,750.36 | Not set |
DFID | DFID | 27/08/2015 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £59,741.92 | Not set |
DFID | DFID | 27/08/2015 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £247,964.25 | Not set |
DFID | DFID | 27/08/2015 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £29,134.28 | Not set |
DFID | DFID | 27/08/2015 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £6,170.00 | Not set |
DFID | DFID | 21/08/2015 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 203824-104 | £50,000.00 | Not set |
DFID | DFID | 21/08/2015 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 203732-101 | £87,162.00 | Not set |
DFID | DFID | 21/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 203964-101 | £100,645.63 | Not set |
DFID | DFID | 12/08/2015 | Project delivery costs – supplier services | Western Asia Division | PRICEWATERHOUSECOOPERS | 204792-101 | £44,080.39 | Not set |
DFID | DFID | 12/08/2015 | Project delivery costs – supplier services | Western Asia Division | PRICEWATERHOUSECOOPERS | 204792-101 | £293,262.25 | Not set |
DFID | DFID | 28/08/2015 | Relocation costs | East and Central Africa | PICKFORDS LTD | 203986-103 | £520.00 | Not set |
DFID | DFID | 20/08/2015 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101638-101 | £7,853.34 | Not set |
DFID | DFID | 31/08/2015 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101636-101 | £6,642.31 | Not set |
DFID | DFID | 20/08/2015 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101634-101 | £1,300.40 | Not set |
DFID | DFID | 28/08/2015 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101634-101 | £5,772.65 | Not set |
DFID | DFID | 21/08/2015 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101634-101 | £1,480.65 | Not set |
DFID | DFID | 28/08/2015 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101634-101 | £5,457.57 | Not set |
DFID | DFID | 18/08/2015 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101631-101 | £734.00 | Not set |
DFID | DFID | 18/08/2015 | UK Staff overseas - Transfer costs | West and Southern Africa | PICKFORDS LTD | 101631-101 | £2,838.91 | Not set |
DFID | DFID | 19/08/2015 | Storage & Distribution costs | Western Asia Division | PICKFORDS LTD | 100185-101 | £5,110.60 | Not set |
DFID | DFID | 18/08/2015 | Storage & Distribution costs | Western Asia Division | Supplier Name withheld | 101601-110 | £2,249.17 | Not set |
DFID | DFID | 14/08/2015 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101604-101 | £836.57 | Not set |
DFID | DFID | 19/08/2015 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101603-101 | £1,795.40 | Not set |
DFID | DFID | 31/08/2015 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101603-101 | £1,537.60 | Not set |
DFID | DFID | 18/08/2015 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101620-101 | £969.98 | Not set |
DFID | DFID | 18/08/2015 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101620-101 | £1,245.00 | Not set |
DFID | DFID | 18/08/2015 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101621-101 | £4,716.30 | Not set |
DFID | DFID | 26/08/2015 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101621-101 | £1,304.85 | Not set |
DFID | DFID | 18/08/2015 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101613-101 | £2,004.50 | Not set |
DFID | DFID | 18/08/2015 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101616-101 | £875.00 | Not set |
DFID | DFID | 18/08/2015 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101622-106 | £812.50 | Not set |
DFID | DFID | 18/08/2015 | Storage & Distribution costs | Western Asia Division | PICKFORDS LTD | 101624-101 | £2,318.12 | Not set |
DFID | DFID | 21/08/2015 | Storage & Distribution costs | Western Asia Division | PICKFORDS LTD | 101624-101 | £1,271.20 | Not set |
DFID | DFID | 31/08/2015 | Storage & Distribution costs | Western Asia Division | PICKFORDS LTD | 101624-101 | £975.43 | Not set |
DFID | DFID | 18/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 203035-102 | £1,750.59 | Not set |
DFID | DFID | 19/08/2015 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 202403-101 | £5,193.33 | Not set |
DFID | DFID | 26/08/2015 | Storage & Distribution costs | Research and Evidence Division | PICKFORDS LTD | 202392-111 | £1,304.84 | Not set |
DFID | DFID | 24/08/2015 | Project delivery costs – supplier services | West and Southern Africa | POPULATION SERVICES INTERNATIONAL | 202640-101 | £2,384,492.56 | Not set |
DFID | DFID | 14/08/2015 | Aid Programme - Accountable Grant Payments | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 202841-104 | £2,714,072.00 | Not set |
DFID | DFID | 27/08/2015 | Aid Programme - Accountable Grant Payments | Policy Division | POPULATION SERVICES INTERNATIONAL | 202926-105 | £575,319.00 | Not set |
DFID | DFID | 06/08/2015 | Aid Programme - Accountable Grant Payments | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 113303-108 | £1,683,184.00 | Not set |
DFID | DFID | 06/08/2015 | Aid Programme - Accountable Grant Payments | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 113303-108 | £930,197.26 | Not set |
DFID | DFID | 06/08/2015 | Aid Programme - Accountable Grant Payments | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 113303-109 | £594,845.72 | Not set |
DFID | DFID | 06/08/2015 | Aid Programme - Accountable Grant Payments | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 113303-109 | £2,109,016.00 | Not set |
DFID | DFID | 06/08/2015 | Aid Programme - Accountable Grant Payments | Policy Division | THE RAINFOREST FOUNDATION UK | 201724-127 | £325,727.24 | Not set |
DFID | DFID | 19/08/2015 | Project delivery costs – supplier services | East and Central Africa | RIVER PATH ASSOCIATES | 204366-101 | £10,742.93 | Not set |
DFID | DFID | 06/08/2015 | Computer Software Licenses | Human Resources | REED BUSINESS INFORMATION (EAST GRIN | 100269-148 | £14,880.00 | Not set |
DFID | DFID | 14/08/2015 | Project delivery costs – supplier services | West and Southern Africa | DR C M ROSEVEARE | 203428-103 | £23,077.29 | Not set |
DFID | DFID | 28/08/2015 | Aid Programme - Accountable Grant Payments | East and Central Africa | Supplier Name withheld | 203462-111 | £715,420.00 | Not set |
DFID | DFID | 17/08/2015 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Supplier Name withheld | 202978-104 | £858,509.46 | Not set |
DFID | DFID | 06/08/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 203044-101 | £901,221.00 | Not set |
DFID | DFID | 04/08/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 203044-103 | £162,333.00 | Not set |
DFID | DFID | 26/08/2015 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 203847-101 | £926,601.00 | Not set |
DFID | DFID | 12/08/2015 | Aid Programme - Accountable Grant Payments | International Relations Division | SAFERWORLD | 204932-102 | £32,105.00 | Not set |
DFID | DFID | 25/08/2015 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | SAFERWORLD | 203174-101 | £48,145.00 | Not set |
DFID | DFID | 12/08/2015 | Project delivery costs – supplier services | West and Southern Africa | SCHOOL OF ORIENTAL & AFRICAN STUDIES (UK) | 202524-107 | £70,000.00 | Not set |
DFID | DFID | 14/08/2015 | Project delivery costs – supplier services | Policy Division | Social Development Direct Ltd | 203245-106 | £9,174.40 | Not set |
DFID | DFID | 04/08/2015 | Project delivery costs – supplier services | Policy Division | Social Development Direct Ltd | 203245-106 | £12,826.36 | Not set |
DFID | DFID | 20/08/2015 | Project delivery costs – supplier services | West and Southern Africa | Social Development Direct Ltd | 203823-106 | £69,193.03 | Not set |
DFID | DFID | 11/08/2015 | Aid Programme - Accountable Grant Payments | Policy Division | SIGHT SAVERS INTERNATIONAL | 203559-127 | £133,601.00 | Not set |
DFID | DFID | 25/08/2015 | Project delivery costs – supplier services | Group Operations | SODEXHO PASS LTD | 204999-104 | £1,534.01 | Not set |
DFID | DFID | 12/08/2015 | Project delivery costs – supplier services | Western Asia Division | SERIOUS FRAUD OFFICE | 204792-104 | £110,000.00 | Not set |
DFID | DFID | 24/08/2015 | Storage & Distribution costs | Business Solutions Division Level | TNT Express (UK) Ltd | 200001-101 | £4,635.99 | Not set |
DFID | DFID | 17/08/2015 | Legal costs | Business Solutions Division Level | TREASURY SOLICITORS CASH ACC | 200005-116 | £2,455.20 | Not set |
DFID | DFID | 17/08/2015 | Legal costs | Business Solutions Division Level | TREASURY SOLICITORS CASH ACC | 200005-116 | £1,040.76 | Not set |
DFID | DFID | 13/08/2015 | Legal costs | East and Central Africa | TREASURY SOLICITORS CASH ACC | 101612-101 | £3,377.60 | Not set |
DFID | DFID | 13/08/2015 | Legal costs | East and Central Africa | TREASURY SOLICITORS CASH ACC | 101612-101 | £2,200.59 | Not set |
DFID | DFID | 13/08/2015 | Legal costs | East and Central Africa | TREASURY SOLICITORS CASH ACC | 101612-101 | £3,812.40 | Not set |
DFID | DFID | 17/08/2015 | Legal costs | East and Central Africa | TREASURY SOLICITORS CASH ACC | 101612-101 | £2,420.52 | Not set |
DFID | DFID | 13/08/2015 | Legal costs | East and Central Africa | TREASURY SOLICITORS CASH ACC | 101625-102 | £2,711.10 | Not set |
DFID | DFID | 13/08/2015 | Legal costs | Human Resources | TREASURY SOLICITORS CASH ACC | 100269-136 | £769.60 | Not set |
DFID | DFID | 17/08/2015 | Legal costs | Finance and Corporate Performance Division | TREASURY SOLICITORS CASH ACC | 100201-101 | £946.08 | Not set |
DFID | DFID | 13/08/2015 | Legal costs | Business Change and Strategy Division | TREASURY SOLICITORS CASH ACC | 100225-101 | £2,410.80 | Not set |
DFID | DFID | 17/08/2015 | Legal costs | Policy Division | TREASURY SOLICITORS CASH ACC | 100045-101 | £2,401.44 | Not set |
DFID | DFID | 11/08/2015 | Research and development costs - supplier services | Research and Evidence Division | UNICEF | 203529-102 | £1,512,722.00 | Not set |
DFID | DFID | 18/08/2015 | Aid Programme - Voluntary contributions | East and Central Africa | UNICEF | 204045-102 | £784,000.00 | Not set |
DFID | DFID | 28/08/2015 | Aid Programme - Accountable Grant Payments | East and Central Africa | Supplier Name withheld | 202619-109 | £60,953.59 | Not set |
DFID | DFID | 06/08/2015 | Project delivery costs – supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £6,186.97 | Not set |
DFID | DFID | 06/08/2015 | Project delivery costs – supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £84,197.02 | Not set |
DFID | DFID | 04/08/2015 | Project delivery costs – supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £181,512.00 | Not set |
DFID | DFID | 24/08/2015 | Project delivery costs – supplier services | Policy Division | TRIPLE LINE CONSULTING LTD | 202035-102 | £29,162.57 | Not set |
DFID | DFID | 24/08/2015 | Project delivery costs – supplier services | Policy Division | TRIPLE LINE CONSULTING LTD | 202035-101 | £191,060.75 | Not set |
DFID | DFID | 31/08/2015 | Water charges | Group Operations | THAMES WATER UTILITIES LTD | 203717-101 | £726.43 | Not set |
DFID | DFID | 28/08/2015 | Water charges | Group Operations | THAMES WATER UTILITIES LTD | 203717-101 | £749.22 | Not set |
DFID | DFID | 06/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | TURNER & TOWNSEND | 202433-108 | £21,288.82 | Not set |
DFID | DFID | 06/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | TURNER & TOWNSEND | 202433-108 | £20,333.83 | Not set |
DFID | DFID | 20/08/2015 | Aid Programme - Accountable Grant Payments | East and Central Africa | THE MENTOR INITIATIVE | 113303-113 | £96,333.00 | Not set |
DFID | DFID | 20/08/2015 | other information and communication technologies | Business Solutions Division Level | THE CLOUD NETWORKS LTD | 200002-186 | £28,080.00 | DFID annual cost of HQ and corporate Wifi Services for 2015- 2016 |
DFID | DFID | 26/08/2015 | Research and development costs - supplier services | Research and Evidence Division | University of Oxford | 201900-101 | £226,304.15 | Not set |
DFID | DFID | 31/08/2015 | Aid Programme - Voluntary contributions | East and Central Africa | UNDP CONTRIBUTIONS ACCOUNT | 202821-101 | £1,750,915.00 | Not set |
DFID | DFID | 31/08/2015 | Aid Programme - Voluntary contributions | East and Central Africa | UNDP CONTRIBUTIONS ACCOUNT | 202821-102 | £297,681.00 | Not set |
DFID | DFID | 14/08/2015 | Aid Programme - Voluntary contributions | Middle East Humanitarian & Conflict Division | UNDP CONTRIBUTIONS ACCOUNT | 203815-104 | £400,000.00 | Not set |
DFID | DFID | 25/08/2015 | Aid Programme - Core contributions | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 202885-101 | £3,000,000.00 | Not set |
DFID | DFID | 25/08/2015 | Aid Programme - Core contributions | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 202885-101 | £1,000,000.00 | Not set |
DFID | DFID | 10/08/2015 | Project delivery costs – supplier services | Middle East Humanitarian & Conflict Division | UNIVERSITY OF READING | 204795-102 | £13,617.00 | Not set |
DFID | DFID | 18/08/2015 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | UNIVERSITY COLLEGE LONDON | 202037-102 | £353,170.59 | Not set |
DFID | DFID | 24/08/2015 | Research and development costs - supplier services | Research and Evidence Division | UNIVERSITY OF OXFORD | 204326-101 | £921.37 | Not set |
DFID | DFID | 20/08/2015 | Training - Course Fees | Policy Division | UNIVERSITY OF EAST ANGLIA | 202402-107 | £1,600.00 | Not set |
DFID | DFID | 28/08/2015 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Supplier Name withheld | 202433-105 | £165,701.00 | Not set |
DFID | DFID | 13/08/2015 | Aid Programme - Voluntary contributions | East and Central Africa | Supplier Name withheld | 202827-101 | £1,834,560.00 | Not set |
DFID | DFID | 13/08/2015 | Aid Programme - Voluntary contributions | East and Central Africa | Supplier Name withheld | 202827-101 | £37,500.00 | Not set |
DFID | DFID | 13/08/2015 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | Supplier Name withheld | 107467-103 | £397,866.00 | Not set |
DFID | DFID | 12/08/2015 | Aid Programme - Core contributions | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 204384-101 | £200,000.00 | Not set |
DFID | DFID | 18/08/2015 | Aid Programme - Voluntary contributions | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 204808-102 | £250,000.00 | Not set |
DFID | DFID | 28/08/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 205028-101 | £170,492.00 | Not set |
DFID | DFID | 13/08/2015 | Research and development costs - supplier services | Research and Evidence Division | UNIVERSITY OF LEEDS | 201025-102 | £2,794,249.63 | Not set |
DFID | DFID | 17/08/2015 | Aid Programme - Core contributions | West and Southern Africa | Supplier Name withheld | 202643-101 | £1,944,183.83 | Not set |
DFID | DFID | 24/08/2015 | Aid Programme - Core contributions | West and Southern Africa | Supplier Name withheld | 202944-103 | £2,128,865.00 | Not set |
DFID | DFID | 26/08/2015 | Aid Programme - Voluntary contributions | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 203118-101 | £7,000,000.00 | Not set |
DFID | DFID | 04/08/2015 | Aid Programme - Voluntary contributions | Regional Directorate | Supplier Name withheld | 204967-103 | £1,000,000.00 | Not set |
DFID | DFID | 04/08/2015 | Aid Programme - Accountable Grant Payments | East and Central Africa | VOLUNTARY SERVICE OVERSEAS | 200250-117 | £980,746.87 | Not set |
DFID | DFID | 26/08/2015 | Aid Programme - Accountable Grant Payments | West and Southern Africa | WAR CHILD UK | 203823-105 | £74,848.23 | Not set |
DFID | DFID | 27/08/2015 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | WWF-UK | 203174-101 | £371,860.00 | Not set |
DFID | DFID | 21/08/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | Supplier Name withheld | 203044-101 | £191,375.66 | Not set |
DFID | DFID | 12/08/2015 | Aid Programme - Accountable Grant Payments | Regional Directorate | Supplier Name withheld | 204838-115 | £2,070,263.00 | Not set |
DFID | DFID | 12/08/2015 | Aid Programme - Accountable Grant Payments | Regional Directorate | Supplier Name withheld | 204967-103 | £700,000.00 | Not set |
DFID | DFID | 05/08/2015 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | WATERAID | 202871-104 | £420,258.00 | Not set |
DFID | DFID | 28/08/2015 | Aid Programme - Accountable Grant Payments | Policy Division | WATERAID | 203559-116 | £3,674.00 | Not set |
DFID | DFID | 28/08/2015 | Aid Programme - Accountable Grant Payments | Policy Division | WATERAID | 203559-116 | £46,858.00 | Not set |
DFID | DFID | 10/08/2015 | Auditors Remuneration & Expenses - Cash | Asia Caribbean and Overseas Territories | A. Qasem & Co. | 202958-102 | £3,979.08 | Not set |
DFID | DFID | 26/08/2015 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | BRAC | 201286-103 | £15,000,000.00 | Not set |
DFID | DFID | 26/08/2015 | Air fares | Business Solutions Division Level | Saimon Overseas Ltd | 200001-101 | £1,145.83 | Not set |
DFID | DFID | 25/08/2015 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-101 | £722.31 | Not set |
DFID | DFID | 18/08/2015 | Project delivery costs – supplier services | West and Southern Africa | SATGURU TRAVEL & TOURS SERVICE | 200452-103 | £598.21 | Not set |
DFID | DFID | 24/08/2015 | Mobile telephones & accessories | West and Southern Africa | Telekom Networks Malawi | 101618-101 | £757.88 | Not set |
DFID | DFID | 10/08/2015 | Research and development costs - supplier services | Research and Evidence Division | Institute of Development Studies. | 204584-110 | £82,168.00 | Not set |
DFID | DFID | 03/08/2015 | other information and communication technologies | West and Southern Africa | Skyband Corporation LTD | 101618-101 | £914.38 | Not set |
DFID | DFID | 26/08/2015 | Air fares | West and Southern Africa | Mukwa Travel and Tours | 101637-102 | £739.16 | Not set |
DFID | DFID | 25/08/2015 | Project delivery costs – supplier services | West and Southern Africa | Novotel Accra | 202455-104 | £657.59 | Not set |
DFID | DFID | 25/08/2015 | Project delivery costs – supplier services | West and Southern Africa | Novotel Accra | 202455-104 | £1,249.78 | Not set |
DFID | DFID | 14/08/2015 | Hotels - Accommodation only | West and Southern Africa | Novotel Accra | 204918-101 | £1,108.60 | Not set |
DFID | DFID | 27/08/2015 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | PUBLIC AFFAIRS CENTRE | 203484-106 | £41,084.19 | Not set |
DFID | DFID | 10/08/2015 | Hotels - Accommodation only | Research and Evidence Division | EIH LTD UNIT THE OBEROI - NEW DELHI | 202392-101 | £902.43 | Not set |
DFID | DFID | 14/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA PRIVA | 204237-101 | £14,142.53 | Not set |
DFID | DFID | 07/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | CENTRE FOR GOOD GOVERNANCE | 203484-101 | £12,471.67 | Not set |
DFID | DFID | 03/08/2015 | Conferences Seminars & Meeting/Event Resource | East and Central Africa | Sheraton Hotel | 101635-101 | £1,127.29 | Not set |
DFID | DFID | 10/08/2015 | Project delivery costs – supplier services | East and Central Africa | Jasper - Semu & Associates | 202672-101 | £4,505.33 | Not set |
DFID | DFID | 05/08/2015 | Training - Travel & Subsistence | East and Central Africa | Simbatravelcare Limited | 101635-101 | £1,085.15 | Not set |
DFID | DFID | 21/08/2015 | Air fares | East and Central Africa | WFP Somalia | 101630-101 | £4,173.58 | Not set |
DFID | DFID | 21/08/2015 | Air fares | East and Central Africa | WFP Somalia | 203382-101 | £663.69 | Not set |
DFID | DFID | 19/08/2015 | Project delivery costs – supplier services | Research and Evidence Division | The Population Council | 203199-107 | £61,436.23 | Not set |
DFID | DFID | 07/08/2015 | Project delivery costs – supplier services | Research and Evidence Division | The Population Council | 203199-107 | £131,430.77 | Not set |
DFID | DFID | 14/08/2015 | Research and development costs - supplier services | Research and Evidence Division | University of Cape Town | 201446-101 | £227,723.70 | Not set |
DFID | DFID | 06/08/2015 | Research and development costs - supplier services | Research and Evidence Division | Stellenbosch University | 204584-124 | £5,575.00 | Not set |
DFID | DFID | 12/08/2015 | Hotels - Accommodation only | West and Southern Africa | Hotel Cardoso S A R L | 101631-101 | £923.70 | Not set |
DFID | DFID | 18/08/2015 | Hotels - Accommodation only | West and Southern Africa | Hotel Cardoso S A R L | 101620-101 | £829.53 | Not set |
DFID | DFID | 19/08/2015 | Hotels - Accommodation only | Business Solutions Division Level | Hotel Cardoso S A R L | 203329-104 | £1,633.43 | Not set |
DFID | DFID | 25/08/2015 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Pekolyn Tech. Services | 101622-105 | £3,846.66 | Not set |
DFID | DFID | 25/08/2015 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Pekolyn Tech. Services | 101622-105 | £633.57 | Not set |
DFID | DFID | 25/08/2015 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Pekolyn Tech. Services | 101622-105 | £3,164.49 | Not set |
DFID | DFID | 25/08/2015 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Pekolyn Tech. Services | 101622-105 | £802.10 | Not set |
DFID | DFID | 03/08/2015 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Pekolyn Tech. Services | 101622-105 | £1,084.37 | Not set |
DFID | DFID | 03/08/2015 | Courier & Bag Services | West and Southern Africa | British High Commission Abuja | 101622-105 | £3,242.05 | Not set |
DFID | DFID | 25/08/2015 | Vehicle Petrol & Oil | West and Southern Africa | British High Commission Abuja | 101622-105 | £955.67 | Not set |
DFID | DFID | 25/08/2015 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Fracham Company | 101622-105 | £544.13 | Not set |
DFID | DFID | 10/08/2015 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £1,072.16 | Not set |
DFID | DFID | 25/08/2015 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £753.15 | Not set |
DFID | DFID | 26/08/2015 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Clemto Investments Ltd | 101622-105 | £525.94 | Not set |
DFID | DFID | 26/08/2015 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Clemto Investments Ltd | 101622-105 | £838.62 | Not set |
DFID | DFID | 03/08/2015 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-103 | £530.67 | Not set |
DFID | DFID | 07/08/2015 | Training - Travel & Subsistence | West and Southern Africa | British Airways PLC | 101622-106 | £1,792.84 | Not set |
DFID | DFID | 25/08/2015 | Cleaning Costs | West and Southern Africa | Sparklean Services Nig Ltd | 101622-102 | £5,391.09 | Not set |
DFID | DFID | 24/08/2015 | Medical/Health Services | West and Southern Africa | HYGEIA HMO Ltd | 101622-106 | £14,858.13 | Not set |
DFID | DFID | 24/08/2015 | Medical/Health Services | West and Southern Africa | HYGEIA HMO Ltd | 100152-114 | £6,068.81 | Not set |
DFID | DFID | 26/08/2015 | Project delivery costs – supplier services | Policy Division | Supplier Name withheld | 202948-133 | £5,000.00 | Not set |
DFID | DFID | 12/08/2015 | Project delivery costs – supplier services | Policy Division | Supplier Name withheld | 202921-103 | £383,209.94 | Not set |
DFID | DFID | 03/08/2015 | Aid Programme - Accountable Grant Payments | Economic Development Division | Supplier Name withheld | 204254-101 | £197,642.08 | Not set |
DFID | DFID | 26/08/2015 | Aid Programme - Accountable Grant Payments | Economic Development Division | ISEAL ALLIANCE | 203448-101 | £182,248.00 | Not set |
DFID | DFID | 27/08/2015 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Conflict Division | BUSINESS IN THE COMMUNITY | 203417-101 | £59,680.65 | Not set |
DFID | DFID | 18/08/2015 | Conferences Seminars & Meeting/Event Resource | Human Resources | MEDIA AVENUE LTD | 100268-101 | £1,320.00 | Not set |
DFID | DFID | 31/08/2015 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | THE ASIA FOUNDATION | 202798-102 | £90,448.83 | Not set |
DFID | DFID | 06/08/2015 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | MAF UK | 202660-102 | £60,000.00 | Not set |
DFID | DFID | 04/08/2015 | Project delivery costs – supplier services | East and Central Africa | IBTCI | 202984-101 | £324,135.00 | Not set |
DFID | DFID | 14/08/2015 | Project delivery costs – supplier services | East and Central Africa | PRICEWATERHOUSECOOPERS (KENYA) | 201722-101 | £12,454.00 | Not set |
DFID | DFID | 10/08/2015 | Auditors Remuneration & Expenses - Cash | Asia Caribbean and Overseas Territories | Howladar Yunus and Co. | 202958-102 | £5,554.13 | Not set |
DFID | DFID | 24/08/2015 | Computer Software Licenses | Group Operations | CARDINUS LTD | 203717-101 | £7,770.00 | Not set |
DFID | DFID | 10/08/2015 | Auditors Remuneration & Expenses - Cash | Asia Caribbean and Overseas Territories | S F Ahmed and Co. | 202958-102 | £4,766.60 | Not set |
DFID | DFID | 31/08/2015 | Aid Programme - Voluntary contributions | Middle East Humanitarian & Conflict Division | UN OCHA | 203814-103 | £3,000,000.00 | Not set |
DFID | DFID | 26/08/2015 | Aid Programme - Voluntary contributions | Regional Directorate | UN OCHA | 204967-106 | £500,000.00 | Not set |
DFID | DFID | 10/08/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Conflict Division | UN OCHA | 204968-102 | £9,000,000.00 | Not set |
DFID | DFID | 26/08/2015 | Oil - Other Utilities | West and Southern Africa | Conoil plc | 100152-110 | £16,932.85 | Not set |
DFID | DFID | 27/08/2015 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | Supplier Name withheld | 202660-115 | £250,000.00 | Not set |
DFID | DFID | 27/08/2015 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | Supplier Name withheld | 202660-115 | £500,000.00 | Not set |
DFID | DFID | 19/08/2015 | Aid Programme - Voluntary contributions | East and Central Africa | Supplier Name withheld | 205011-101 | £2,500,000.00 | Not set |
DFID | DFID | 10/08/2015 | Aid Programme - Accountable Grant Payments | Middle East Humanitarian & Conflict Division | SOLIDARITES INTERNATIONAL | 204351-101 | £131,915.00 | Not set |
DFID | DFID | 10/08/2015 | Data Network - land lines | Business Solutions Division Level | KUBE NETWORKS LTD | 200002-130 | £1,171.61 | Not set |
DFID | DFID | 17/08/2015 | Aid Programme - Joint programme contribution | Western Asia Division | GTZ GmBH Eschborn | 203106-101 | £2,000,000.00 | Not set |
DFID | DFID | 27/08/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IPA-International Procurement Agency (BV) | 204917-102 | £382,480.35 | Not set |
DFID | DFID | 13/08/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IPA-International Procurement Agency (BV) | 204917-102 | £546,656.58 | Not set |
DFID | DFID | 04/08/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IPA-International Procurement Agency (BV) | 204917-102 | £18,926.93 | Not set |
DFID | DFID | 04/08/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IPA-International Procurement Agency (BV) | 204917-102 | £69,411.48 | Not set |
DFID | DFID | 18/08/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IPA-International Procurement Agency (BV) | 204917-102 | £12,913.48 | Not set |
DFID | DFID | 10/08/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IPA-International Procurement Agency (BV) | 204890-116 | £186,836.40 | Not set |
DFID | DFID | 18/08/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IPA-International Procurement Agency (BV) | 204890-116 | £186,836.40 | Not set |
DFID | DFID | 18/08/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IPA-International Procurement Agency (BV) | 204890-116 | £75,284.15 | Not set |
DFID | DFID | 05/08/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IPA-International Procurement Agency (BV) | 204890-116 | £1,581,022.17 | Not set |
DFID | DFID | 18/08/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IPA-International Procurement Agency (BV) | 204904-102 | £13,827.62 | Not set |
DFID | DFID | 10/08/2015 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IPA-International Procurement Agency (BV) | 204904-102 | £9,066.42 | Not set |
DFID | DFID | 21/08/2015 | Aid Programme - Accountable Grant Payments | Policy Division | ICAR (UK) | 200458-102 | £206,250.00 | Not set |
DFID | DFID | 31/08/2015 | Aid Programme - Accountable Grant Payments | East and Central Africa | INTERPEACE | 203383-106 | £39,505.00 | Not set |
DFID | DFID | 31/08/2015 | Aid Programme - Accountable Grant Payments | East and Central Africa | INTERPEACE | 203383-116 | £563,000.00 | Not set |
DFID | DFID | 11/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | CHRISTOPHER COSGROVE | 202972-107 | £10,080.00 | Not set |
DFID | DFID | 11/08/2015 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | CHRISTOPHER COSGROVE | 202972-107 | £2,246.15 | Not set |
DFID | DFID | 20/08/2015 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Save the Children Fund UK | 204131-101 | £700,000.00 | Not set |
DFID | DFID | 20/08/2015 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Save the Children Fund UK | 204131-102 | £100,000.00 | Not set |
DFID | DFID | 04/08/2015 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | KPMG EAST AFRICA LTD | 200498-101 | £242,262.73 | Not set |
DFID | DFID | 04/08/2015 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | KPMG EAST AFRICA LTD | 200498-105 | £100,885.61 | Not set |
DFID | DFID | 19/08/2015 | Project delivery costs – supplier services | Policy Division | KPMG EAST AFRICA LTD | 201724-102 | £117,337.50 | Not set |
DFID | DFID | 24/08/2015 | Air fares | East and Central Africa | KPMG EAST AFRICA LTD | 101625-102 | £569.92 | Not set |
DFID | DFID | 20/08/2015 | Research and development costs - supplier services | Research and Evidence Division | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | 201006-101 | £151,180.69 | Not set |
DFID | DFID | 25/08/2015 | Aid Programme - Accountable Grant Payments | East and Central Africa | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | 204803-103 | £17,358.62 | Not set |
DFID | DFID | 27/08/2015 | Data Network - land lines | West and Southern Africa | MICRO COM Sprl | 101610-101 | £800.76 | Not set |
DFID | DFID | 14/08/2015 | Project delivery costs – supplier services | West and Southern Africa | UPPER QUARTILE | 201625-107 | £137,331.00 | Not set |
DFID | DFID | 21/08/2015 | Project delivery costs – supplier services | West and Southern Africa | UPPER QUARTILE | 203816-104 | £116,437.88 | Not set |
DFID | DFID | 27/08/2015 | Aid Programme - Accountable Grant Payments | West and Southern Africa | AFRICAN MONITOR | 203622-103 | £73,711.00 | Not set |
DFID | DFID | 10/08/2015 | Auditors Remuneration & Expenses - Cash | Asia Caribbean and Overseas Territories | A Wahab and Co. | 202958-102 | £3,481.69 | Not set |
DFID | DFID | 05/08/2015 | Facilities Management payments | West and Southern Africa | Raju's Electricals | 101629-101 | £830.99 | Not set |
DFID | DFID | 05/08/2015 | Facilities Management payments | West and Southern Africa | Raju's Electricals | 101629-101 | £742.00 | Not set |
DFID | DFID | 05/08/2015 | Facilities Management payments | West and Southern Africa | Hema Trading | 101629-101 | £1,520.46 | Not set |
DFID | DFID | 27/08/2015 | Facilities Management payments | West and Southern Africa | Hema Trading | 101629-101 | £575.63 | Not set |
DFID | DFID | 03/08/2015 | Facilities Management payments | West and Southern Africa | Hema Trading | 101629-101 | £530.92 | Not set |
DFID | DFID | 14/08/2015 | Project delivery costs – supplier services | Regional Directorate | The Country Lodge Complex | 204902-105 | £2,000.93 | Not set |
DFID | DFID | 14/08/2015 | Generators & spares | West and Southern Africa | Oduntor C.Wilson | 101629-101 | £510.32 | Not set |
DFID | DFID | 05/08/2015 | Vehicle Petrol & Oil | West and Southern Africa | British High Commission | 101629-101 | £711.96 | Not set |
DFID | DFID | 05/08/2015 | Vehicle Petrol & Oil | West and Southern Africa | British High Commission | 101629-101 | £821.82 | Not set |