Transparency data
DFID's spending over £500 for May 2016
Updated 5 July 2016
Download CSV 212 KB
| Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 03/05/2016 | Air fares | Asia Caribbean and Overseas Territories | Supplier Name withheld | 100011-110 | £2,141.38 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | East and Central Africa | Corporate travel provider | 100016-107 | £1,826.23 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | East and Central Africa | Corporate travel provider | 100016-107 | £2,875.52 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Research and Evidence Division | Corporate travel provider | 100039-108 | £1,910.95 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Research and Evidence Division | Corporate travel provider | 100039-110 | £788.92 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Research and Evidence Division | Corporate travel provider | 100039-111 | £502.25 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Research and Evidence Division | Corporate travel provider | 100039-111 | £1,868.20 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Research and Evidence Division | Corporate travel provider | 100039-111 | £704.50 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate travel provider | 100049-133 | £1,030.35 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate travel provider | 100049-134 | £1,594.95 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Global Funds | Corporate travel provider | 100098-101 | £903.95 | Not set |
| DFID | DFID | 31/05/2016 | Postage Costs | Group Operations | Neopost | 100106-101 | £510.00 | Not set |
| DFID | DFID | 31/05/2016 | Postage Costs | Group Operations | Neopost | 100106-101 | £510.00 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Economic Development Division | Corporate travel provider | 100111-101 | £571.65 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Economic Development Division | Corporate travel provider | 100111-101 | £783.05 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Economic Development Division | Corporate travel provider | 100111-101 | £571.65 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Economic Development Division | Corporate travel provider | 100111-101 | £865.25 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Internal Audit | Corporate travel provider | 100121-101 | £2,688.20 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Internal Audit | Corporate travel provider | 100121-101 | £2,688.20 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Internal Audit | Corporate travel provider | 100121-101 | £639.13 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Internal Audit | Corporate travel provider | 100121-101 | £639.13 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Internal Audit | Corporate travel provider | 100121-101 | £523.77 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Internal Audit | Corporate travel provider | 100121-101 | £523.77 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Internal Audit | Corporate travel provider | 100121-101 | £523.77 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Internal Audit | Corporate travel provider | 100121-101 | £523.77 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Internal Audit | Corporate travel provider | 100121-101 | £523.77 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Internal Audit | Corporate travel provider | 100121-101 | £1,009.03 | Not set |
| DFID | DFID | 31/05/2016 | Subscriptions | Internal Audit | ACFE | 100121-101 | £600.00 | Not set |
| DFID | DFID | 31/05/2016 | Subscriptions | Internal Audit | ACFE | 100121-101 | £2,160.00 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Internal Audit | Corporate travel provider | 100121-101 | £854.87 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Internal Audit | Corporate travel provider | 100121-101 | £854.87 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Middle East and North Africa Division | Corporate travel provider | 100146-101 | £613.80 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Middle East and North Africa Division | Corporate travel provider | 100146-101 | £691.75 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Middle East and North Africa Division | Corporate travel provider | 100146-101 | £524.41 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Economic Development Division | Corporate travel provider | 100124-101 | £681.95 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Economic Development Division | Corporate travel provider | 100124-101 | £734.71 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Communications Division | Corporate travel provider | 100154-101 | £1,177.00 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Communications Division | Corporate travel provider | 100154-101 | £1,177.00 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Communications Division | Corporate travel provider | 100154-101 | £589.85 | Not set |
| DFID | DFID | 03/05/2016 | Hotels - Accommodation only | Policy Division | Corporate travel provider | 100191-101 | £500.80 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Policy Division | Corporate travel provider | 100191-101 | £1,036.25 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Top Management Group | Corporate travel provider | 100232-102 | £976.15 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Top Management Group | Corporate travel provider | 100232-102 | £2,629.75 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Top Management Group | Corporate travel provider | 100232-102 | £3,725.75 | Not set |
| DFID | DFID | 05/05/2016 | Hotels - Accommodation only | Top Management Group | Foreign & Commonwealth Office | 100232-102 | £581.40 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Top Management Group | Corporate travel provider | 100232-103 | £2,629.75 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Top Management Group | Corporate travel provider | 100232-103 | £1,518.45 | Not set |
| DFID | DFID | 31/05/2016 | Hotels - Accommodation only | Top Management Group | State Plaza Hotel, Washington DC | 100232-104 | £596.89 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Top Management Group | Corporate travel provider | 100232-105 | £1,804.65 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Top Management Group | Corporate travel provider | 100232-105 | £1,800.40 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Top Management Group | Corporate travel provider | 100232-105 | £3,609.05 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Top Management Group | Corporate travel provider | 100232-105 | £2,658.91 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Top Management Group | Corporate travel provider | 100232-105 | £1,113.50 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Top Management Group | Corporate travel provider | 100232-105 | £1,850.65 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Top Management Group | Corporate travel provider | 100232-107 | £3,039.42 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Top Management Group | Corporate travel provider | 100232-107 | £2,348.42 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Top Management Group | Corporate travel provider | 100232-108 | £1,313.95 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Top Management Group | Corporate travel provider | 100232-108 | £2,802.55 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Top Management Group | Corporate travel provider | 100232-108 | £3,067.65 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Top Management Group | Corporate travel provider | 100232-108 | £1,579.50 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Top Management Group | Corporate travel provider | 100232-108 | £1,518.45 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Top Management Group | Corporate travel provider | 100232-108 | £6,267.85 | Not set |
| DFID | DFID | 19/05/2016 | Office equipment - Rental | International Relations Division | Foreign & Commonwealth Office | 100236-101 | £652.88 | Not set |
| DFID | DFID | 19/05/2016 | Office equipment - Rental | International Relations Division | Foreign & Commonwealth Office | 100236-101 | £641.04 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | International Relations Division | Corporate travel provider | 100240-101 | £1,111.55 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | International Relations Division | Corporate travel provider | 100240-101 | £1,076.55 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | International Relations Division | Corporate travel provider | 100262-101 | £708.61 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | International Relations Division | Corporate travel provider | 100262-101 | £503.18 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Human Resources | Corporate travel provider | 100266-103 | £568.62 | Not set |
| DFID | DFID | 03/05/2016 | Hotels - Accommodation only | Human Resources | Corporate travel provider | 100268-101 | £533.76 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Central Department Division | Corporate travel provider | 100259-101 | £1,045.35 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Human Resources | Corporate travel provider | 100261-101 | £568.62 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Policy Division | Corporate travel provider | 100274-111 | £2,714.85 | Not set |
| DFID | DFID | 03/05/2016 | Hotels - Accommodation only | Policy Division | Corporate travel provider | 100274-111 | £577.31 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Policy Division | Corporate travel provider | 100275-105 | £1,064.05 | Not set |
| DFID | DFID | 03/05/2016 | Hotels - Accommodation only | Policy Division | Corporate travel provider | 100275-105 | £612.00 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Policy Division | Corporate travel provider | 100275-111 | £630.47 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Policy Division | Corporate travel provider | 100275-111 | £801.70 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Economic Development Division | Corporate travel provider | 100276-101 | £522.41 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Economic Development Division | Corporate travel provider | 100276-101 | £1,576.35 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Policy Division | Corporate travel provider | 100277-101 | £1,728.35 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Policy Division | Corporate travel provider | 100277-101 | £685.95 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Policy Division | Corporate travel provider | 100277-101 | £592.05 | Not set |
| DFID | DFID | 05/05/2016 | Cleaning Costs | Middle East and North Africa Division | Foreign & Commonwealth Office | 100303-101 | £714.12 | Not set |
| DFID | DFID | 05/05/2016 | Other passenger transport | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £968.99 | Not set |
| DFID | DFID | 05/05/2016 | Contract Catering Services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £1,678.49 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £1,964.91 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £2,086.55 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £872.41 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £1,234.90 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £2,040.78 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Asia Caribbean and Overseas Territories | Corporate travel provider | 101604-101 | £801.95 | Not set |
| DFID | DFID | 13/05/2016 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £955.42 | Not set |
| DFID | DFID | 13/05/2016 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £526.80 | Not set |
| DFID | DFID | 18/05/2016 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £529.41 | Not set |
| DFID | DFID | 18/05/2016 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £647.03 | Not set |
| DFID | DFID | 18/05/2016 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £647.04 | Not set |
| DFID | DFID | 18/05/2016 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £678.87 | Not set |
| DFID | DFID | 18/05/2016 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £543.61 | Not set |
| DFID | DFID | 18/05/2016 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £508.22 | Not set |
| DFID | DFID | 18/05/2016 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £2,425.76 | Not set |
| DFID | DFID | 18/05/2016 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £660.11 | Not set |
| DFID | DFID | 18/05/2016 | Medical/Health Services | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £775.01 | Not set |
| DFID | DFID | 05/05/2016 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £1,112.65 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | East and Central Africa | Corporate travel provider | 101612-101 | £502.25 | Not set |
| DFID | DFID | 05/05/2016 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £732.03 | Not set |
| DFID | DFID | 05/05/2016 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £941.58 | Not set |
| DFID | DFID | 05/05/2016 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £2,894.02 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | West and Southern Africa | Corporate travel provider | 101613-101 | £621.83 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | West and Southern Africa | Corporate travel provider | 101613-101 | £552.53 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | West and Southern Africa | Corporate travel provider | 101613-101 | £637.63 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Asia Caribbean and Overseas Territories | Corporate travel provider | 101605-101 | £961.25 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Middle East and North Africa Division | Corporate travel provider | 101619-101 | £1,028.95 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | West and Southern Africa | Corporate travel provider | 101620-101 | £976.85 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | West and Southern Africa | Corporate travel provider | 101620-101 | £1,264.75 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Asia Caribbean and Overseas Territories | Corporate travel provider | 101621-101 | £611.97 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Asia Caribbean and Overseas Territories | Corporate travel provider | 101621-101 | £538.25 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Asia Caribbean and Overseas Territories | Corporate travel provider | 101621-101 | £538.25 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Asia Caribbean and Overseas Territories | Corporate travel provider | 101621-101 | £723.25 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Asia Caribbean and Overseas Territories | Corporate travel provider | 101621-101 | £723.25 | Not set |
| DFID | DFID | 05/05/2016 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £593.29 | Not set |
| DFID | DFID | 05/05/2016 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £819.54 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £611.80 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,063.52 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,082.42 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,039.85 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £888.45 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £732.80 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £879.85 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £687.91 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | West and Southern Africa | Corporate travel provider | 101629-101 | £944.31 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | West and Southern Africa | Corporate travel provider | 101629-101 | £1,116.21 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | West and Southern Africa | Corporate travel provider | 101629-101 | £611.82 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | West and Southern Africa | Corporate travel provider | 101629-101 | £996.41 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | West and Southern Africa | Corporate travel provider | 101629-101 | £887.93 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | West and Southern Africa | Corporate travel provider | 101629-101 | £607.32 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | West and Southern Africa | Corporate travel provider | 101629-101 | £816.83 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Asia Caribbean and Overseas Territories | Corporate travel provider | 101624-101 | £511.57 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Asia Caribbean and Overseas Territories | Corporate travel provider | 101624-101 | £710.15 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | East and Central Africa | Corporate travel provider | 101625-104 | £620.31 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | East and Central Africa | Corporate travel provider | 101625-107 | £862.41 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | East and Central Africa | Corporate travel provider | 101625-108 | £793.45 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | West and Southern Africa | Corporate travel provider | 101631-101 | £551.75 | Not set |
| DFID | DFID | 05/05/2016 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £625.22 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | East and Central Africa | Corporate travel provider | 101634-101 | £627.65 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | East and Central Africa | Corporate travel provider | 101635-101 | £1,305.41 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | West and Southern Africa | Corporate travel provider | 101638-105 | £585.40 | Not set |
| DFID | DFID | 18/05/2016 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104223-101 | £6,867.13 | Not set |
| DFID | DFID | 18/05/2016 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104229-101 | £2,270.04 | Not set |
| DFID | DFID | 18/05/2016 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104229-101 | £2,058.17 | Not set |
| DFID | DFID | 18/05/2016 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104229-101 | £6,058.92 | Not set |
| DFID | DFID | 05/05/2016 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104229-101 | £3,212.32 | Not set |
| DFID | DFID | 04/05/2016 | Research and development costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 114450-101 | £2,422.48 | Not set |
| DFID | DFID | 04/05/2016 | Research and development costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 114450-101 | £2,214.84 | Not set |
| DFID | DFID | 19/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 114450-101 | £2,602.93 | Not set |
| DFID | DFID | 19/05/2016 | Research and development costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 114450-101 | £2,401.37 | Not set |
| DFID | DFID | 19/05/2016 | Research and development costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 114450-101 | £2,195.54 | Not set |
| DFID | DFID | 31/05/2016 | Conferences Seminars & Meeting/Event Resource | Business Solutions Division Level | Wilmington | 200001-101 | £954.00 | Not set |
| DFID | DFID | 31/05/2016 | Conferences Seminars & Meeting/Event Resource | Business Solutions Division Level | Service Desk Institute | 200001-101 | £738.00 | Not set |
| DFID | DFID | 19/05/2016 | Data network- remote working | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £512.38 | Not set |
| DFID | DFID | 19/05/2016 | Data network- remote working | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £512.38 | Not set |
| DFID | DFID | 31/05/2016 | Hardware -Laptop PCs | Business Solutions Division Level | Laptop Adaptors | 200002-153 | £653.50 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | West and Southern Africa | Corporate travel provider | 200469-117 | £931.75 | Not set |
| DFID | DFID | 05/05/2016 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 201701-101 | £518.20 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Middle East and North Africa Division | Corporate travel provider | 201701-101 | £1,395.85 | Not set |
| DFID | DFID | 05/05/2016 | Air fares | Middle East and North Africa Division | Foreign & Commonwealth Office | 201705-101 | £747.51 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Economic Development Division | Corporate travel provider | 201723-102 | £822.35 | Not set |
| DFID | DFID | 05/05/2016 | Project delivery costs – supplier services | Policy Division | Foreign & Commonwealth Office | 201724-124 | £720.08 | Not set |
| DFID | DFID | 05/05/2016 | Project delivery costs – supplier services | Policy Division | Foreign & Commonwealth Office | 201724-124 | £668.55 | Not set |
| DFID | DFID | 05/05/2016 | Project delivery costs – supplier services | Policy Division | Foreign & Commonwealth Office | 201724-124 | £2,140.97 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Asia Caribbean and Overseas Territories | Corporate travel provider | 201724-154 | £522.80 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Economic Development Division | Corporate travel provider | 202259-101 | £886.75 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Economic Development Division | Corporate travel provider | 202373-101 | £898.95 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Economic Development Division | Corporate travel provider | 202373-101 | £542.51 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Economic Development Division | Corporate travel provider | 202373-101 | £680.95 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Research and Evidence Division | Corporate travel provider | 202392-102 | £532.15 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Research and Evidence Division | Corporate travel provider | 202392-102 | £533.25 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Research and Evidence Division | Corporate travel provider | 202392-102 | £531.95 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Research and Evidence Division | Corporate travel provider | 202392-103 | £1,123.35 | Not set |
| DFID | DFID | 18/05/2016 | Air fares | Research and Evidence Division | Foreign & Commonwealth Office | 202392-111 | £506.60 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Policy Division | Corporate travel provider | 202396-101 | £777.85 | Not set |
| DFID | DFID | 03/05/2016 | Hotels - Accommodation only | Policy Division | Corporate travel provider | 202396-101 | £534.44 | Not set |
| DFID | DFID | 03/05/2016 | Hotels - Accommodation only | Policy Division | Corporate travel provider | 202396-101 | £543.44 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Policy Division | Corporate travel provider | 202396-101 | £570.06 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Policy Division | Corporate travel provider | 202419-101 | £709.35 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Policy Division | Corporate travel provider | 202419-101 | £697.75 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Policy Division | Corporate travel provider | 202419-101 | £701.59 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Policy Division | Corporate travel provider | 202419-101 | £763.25 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Economic Development Division | Corporate travel provider | 202432-101 | £898.95 | Not set |
| DFID | DFID | 31/05/2016 | Conferences Seminars & Meeting/Event Resource | Economic Development Division | Eventbrite | 202432-101 | £707.03 | Not set |
| DFID | DFID | 31/05/2016 | Hotels - Accommodation only | Economic Development Division | Booking.com | 202432-101 | £593.35 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate travel provider | 202410-109 | £1,169.35 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate travel provider | 202410-109 | £1,107.35 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate travel provider | 202410-109 | £3,441.45 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | East and Central Africa | Corporate travel provider | 202594-101 | £632.85 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | East and Central Africa | Corporate travel provider | 202594-101 | £600.40 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | East and Central Africa | Corporate travel provider | 202594-101 | £610.37 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | East and Central Africa | Corporate travel provider | 202594-101 | £755.90 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | East and Central Africa | Corporate travel provider | 202594-101 | £626.97 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | East and Central Africa | Corporate travel provider | 202594-101 | £683.15 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | East and Central Africa | Corporate travel provider | 202594-101 | £987.24 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | East and Central Africa | Corporate travel provider | 202594-101 | £638.00 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | East and Central Africa | Corporate travel provider | 202594-101 | £599.15 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | East and Central Africa | Corporate travel provider | 202594-101 | £920.05 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | East and Central Africa | Corporate travel provider | 202594-101 | £1,728.35 | Not set |
| DFID | DFID | 18/05/2016 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 202594-101 | £512.43 | Not set |
| DFID | DFID | 18/05/2016 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 202594-101 | £504.83 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | East and Central Africa | Corporate travel provider | 202594-101 | £630.35 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | East and Central Africa | Corporate travel provider | 202594-101 | £1,972.30 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | East and Central Africa | Corporate travel provider | 202586-101 | £599.45 | Not set |
| DFID | DFID | 18/05/2016 | Medical Equipment | West and Southern Africa | Foreign & Commonwealth Office | 202694-103 | £5,408.03 | Not set |
| DFID | DFID | 05/05/2016 | Project delivery costs – supplier services | East and Central Africa | Foreign & Commonwealth Office | 202989-102 | £575.85 | Not set |
| DFID | DFID | 05/05/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | Foreign & Commonwealth Office | 203071-103 | £3,477.58 | Not set |
| DFID | DFID | 18/05/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | Foreign & Commonwealth Office | 203071-103 | £3,593.28 | Not set |
| DFID | DFID | 18/05/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | Foreign & Commonwealth Office | 203071-103 | £3,865.53 | Not set |
| DFID | DFID | 06/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203101-102 | £1,728.75 | Not set |
| DFID | DFID | 19/05/2016 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £1,463.37 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Business Solutions Division Level | Corporate travel provider | 203329-104 | £926.52 | Not set |
| DFID | DFID | 13/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203454-104 | £3,201.14 | Not set |
| DFID | DFID | 13/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203454-104 | £4,415.84 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | West and Southern Africa | Corporate travel provider | 203536-103 | £705.35 | Not set |
| DFID | DFID | 31/05/2016 | Other Building Products | Group Operations | Office needs direct | 203717-101 | £504.96 | Not set |
| DFID | DFID | 31/05/2016 | Office Supplies | Group Operations | EurekaDirect | 203717-101 | £2,610.00 | Not set |
| DFID | DFID | 31/05/2016 | Office Supplies | Group Operations | Bathrooms and showers direct | 203717-101 | £755.86 | Not set |
| DFID | DFID | 31/05/2016 | Office Supplies | Group Operations | Clearence solutions Ltd | 203717-101 | £713.39 | Not set |
| DFID | DFID | 18/05/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | Foreign & Commonwealth Office | 203928-104 | £34,404.29 | Not set |
| DFID | DFID | 18/05/2016 | Project delivery costs – supplier services | East and Central Africa | Foreign & Commonwealth Office | 203961-114 | £3,578.02 | Not set |
| DFID | DFID | 18/05/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | Foreign & Commonwealth Office | 203961-114 | £1,852.70 | Not set |
| DFID | DFID | 18/05/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | Foreign & Commonwealth Office | 203961-114 | £1,678.20 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Asia Caribbean and Overseas Territories | Corporate travel provider | 204053-101 | £1,245.55 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Middle East and North Africa Division | Corporate travel provider | 204055-101 | £524.21 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Middle East and North Africa Division | Corporate travel provider | 204055-101 | £699.11 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Global Funds | Corporate travel provider | 204452-101 | £1,306.31 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Global Funds | Corporate travel provider | 204452-101 | £988.25 | Not set |
| DFID | DFID | 05/05/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Foreign & Commonwealth Office | 204516-102 | £968.92 | Not set |
| DFID | DFID | 05/05/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Foreign & Commonwealth Office | 204516-102 | £1,076.58 | Not set |
| DFID | DFID | 05/05/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Foreign & Commonwealth Office | 204516-102 | £1,076.58 | Not set |
| DFID | DFID | 05/05/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Foreign & Commonwealth Office | 204516-102 | £3,057.41 | Not set |
| DFID | DFID | 04/05/2016 | Project delivery costs – supplier services | Middle East and North Africa Division | Foreign & Commonwealth Office | 204516-103 | £941.76 | Not set |
| DFID | DFID | 04/05/2016 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204792-104 | £2,332.89 | Not set |
| DFID | DFID | 04/05/2016 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204792-104 | £1,624.66 | Not set |
| DFID | DFID | 19/05/2016 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204791-101 | £2,570.19 | Not set |
| DFID | DFID | 06/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204791-101 | £1,493.99 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Regional Directorate | Corporate travel provider | 204832-101 | £561.35 | Not set |
| DFID | DFID | 06/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204887-101 | £1,376.66 | Not set |
| DFID | DFID | 04/05/2016 | Research and development costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204887-101 | £3,633.72 | Not set |
| DFID | DFID | 06/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204887-101 | £761.35 | Not set |
| DFID | DFID | 19/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204879-101 | £867.86 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Regional Directorate | Corporate travel provider | 204891-101 | £896.03 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Regional Directorate | Corporate travel provider | 204892-101 | £1,488.53 | Not set |
| DFID | DFID | 04/05/2016 | Air fares | Middle East and North Africa Division | Foreign & Commonwealth Office | 204981-101 | £3,702.94 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate travel provider | 300042-101 | £1,169.65 | Not set |
| DFID | DFID | 03/05/2016 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate travel provider | 300042-101 | £1,169.65 | Not set |
| DFID | DFID | 03/05/2016 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Corporate travel provider | 300042-101 | £540.60 | Not set |
| DFID | DFID | 03/05/2016 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Corporate travel provider | 300042-101 | £540.60 | Not set |
| DFID | DFID | 30/05/2016 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ASSOCIATION OF COMMONWEALTH UNIVER | 201871-101 | £486,249.00 | Not set |
| DFID | DFID | 30/05/2016 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ASSOCIATION OF COMMONWEALTH UNIVER | 201871-103 | £2,900.00 | Not set |
| DFID | DFID | 19/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 202328-102 | £607,911.18 | Not set |
| DFID | DFID | 24/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 202112-102 | £151,309.71 | Not set |
| DFID | DFID | 20/05/2016 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 201433-102 | £1,246,347.64 | Not set |
| DFID | DFID | 04/05/2016 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 104190-102 | £565,611.06 | Not set |
| DFID | DFID | 04/05/2016 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 104190-102 | £16,560.00 | Not set |
| DFID | DFID | 06/05/2016 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203824-103 | £90,000.00 | Not set |
| DFID | DFID | 06/05/2016 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203824-103 | £79,526.16 | Not set |
| DFID | DFID | 31/05/2016 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203839-101 | £180,782.89 | Not set |
| DFID | DFID | 23/05/2016 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203839-101 | £158,548.00 | Not set |
| DFID | DFID | 26/05/2016 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203839-101 | £158,548.00 | Not set |
| DFID | DFID | 03/05/2016 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203719-101 | £110,794.72 | Not set |
| DFID | DFID | 24/05/2016 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-102 | £55,781.74 | Not set |
| DFID | DFID | 24/05/2016 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-102 | £161,129.42 | Not set |
| DFID | DFID | 25/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 203508-103 | £69,976.00 | Not set |
| DFID | DFID | 03/05/2016 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203161-103 | £567,580.11 | Not set |
| DFID | DFID | 23/05/2016 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203161-103 | £529,250.41 | Not set |
| DFID | DFID | 09/05/2016 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 203153-103 | £120,384.00 | Not set |
| DFID | DFID | 19/05/2016 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202974-113 | £184,931.00 | Not set |
| DFID | DFID | 06/05/2016 | Project delivery costs – supplier services | Middle East and North Africa Division | ADAM SMITH INTERNATIONAL LTD | 202564-103 | £3,160.00 | Not set |
| DFID | DFID | 20/05/2016 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202541-106 | £335,088.50 | Not set |
| DFID | DFID | 05/05/2016 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202541-106 | £363,632.00 | Not set |
| DFID | DFID | 03/05/2016 | Contract & Agency Staff | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £5,772.00 | Not set |
| DFID | DFID | 03/05/2016 | Project delivery costs – supplier services | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £2,250.00 | Not set |
| DFID | DFID | 06/05/2016 | Project delivery costs – supplier services | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £1,980.00 | Not set |
| DFID | DFID | 11/05/2016 | Project delivery costs – supplier services | West and Southern Africa | ATOS IT Services UK Ltd | 203230-101 | £37,671.40 | Not set |
| DFID | DFID | 11/05/2016 | Project delivery costs – supplier services | West and Southern Africa | ATOS IT Services UK Ltd | 203230-101 | £242,431.92 | Not set |
| DFID | DFID | 26/05/2016 | Encashment of Promissory Notes | Economic Development Division | AFRICAN DEVELOPMENT BANK GROUP | 203546-101 | £22,234,460.09 | Not set |
| DFID | DFID | 26/05/2016 | Encashment of Promissory Notes | Economic Development Division | AFRICAN DEVELOPMENT BANK GROUP | 203546-101 | £22,234,460.09 | Not set |
| DFID | DFID | 26/05/2016 | Encashment of Promissory Notes | Economic Development Division | AFRICAN DEVELOPMENT BANK GROUP | 200147-104 | £8,757,000.00 | Not set |
| DFID | DFID | 26/05/2016 | Encashment of Promissory Notes | Economic Development Division | AFRICAN DEVELOPMENT BANK GROUP | 202278-102 | £15,833,314.13 | Not set |
| DFID | DFID | 10/05/2016 | Project delivery costs – supplier services | Business Solutions Division Level | Unit 4 | 200005-132 | £4,860.00 | Not set |
| DFID | DFID | 24/05/2016 | Computer software maintenance | Business Solutions Division Level | Unit 4 | 200002-107 | £62,663.78 | Maintenance and support costs for the DFID Financial Management System for the period March to June 2016 |
| DFID | DFID | 23/05/2016 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL (UK) | 114161-101 | £563,776.81 | Not set |
| DFID | DFID | 04/05/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | Supplier Name withheld | 203928-102 | £420,938.96 | Not set |
| DFID | DFID | 09/05/2016 | Aid Programme - Accountable Grant Payments | Policy Division | BRITISH COUNCIL (UK) | 205033-101 | £1,222,139.00 | Not set |
| DFID | DFID | 16/05/2016 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Natural Environment Research Council | 201884-107 | £38,547.25 | Not set |
| DFID | DFID | 12/05/2016 | Training Providers/Facilitation Services | Human Resources | BOND | 100269-153 | £1,984.55 | Not set |
| DFID | DFID | 13/05/2016 | Aid Programme - Accountable Grant Payments | Policy Division | BOND | 203953-101 | £300,662.00 | Not set |
| DFID | DFID | 12/05/2016 | Project delivery costs – supplier services | Middle East and North Africa Division | BOND | 205244-101 | £103,879.00 | Not set |
| DFID | DFID | 23/05/2016 | Aid Programme - Voluntary contributions | East and Central Africa | Supplier Name withheld | 203768-101 | £114,395.00 | Not set |
| DFID | DFID | 10/05/2016 | Telephone Usage & services | Business Solutions Division Level | BT BACS PAYMENTS | 200002-130 | £1,344.52 | Not set |
| DFID | DFID | 20/05/2016 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 201625-101 | £430,977.45 | Not set |
| DFID | DFID | 03/05/2016 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 203851-102 | £39,655.59 | Not set |
| DFID | DFID | 31/05/2016 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 203816-102 | £55,109.55 | Not set |
| DFID | DFID | 19/05/2016 | Project delivery costs – supplier services | Middle East and North Africa Division | BRITISH COUNCIL | 203726-101 | £239,459.45 | Not set |
| DFID | DFID | 10/05/2016 | Project delivery costs – supplier services | East and Central Africa | BRITISH COUNCIL | 203396-103 | £858,311.71 | Not set |
| DFID | DFID | 10/05/2016 | Aid Programme - Accountable Grant Payments | Policy Division | CAFOD | 203559-138 | £402,556.00 | Not set |
| DFID | DFID | 10/05/2016 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CHRISTIAN AID | 202352-105 | £8,427.71 | Not set |
| DFID | DFID | 26/05/2016 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CHRISTIAN AID | 201196-112 | £633,138.53 | Not set |
| DFID | DFID | 12/05/2016 | Project delivery costs – supplier services | Policy Division | CHRISTIAN AID | 204333-104 | £61,576.35 | Not set |
| DFID | DFID | 23/05/2016 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | Crown Agents. | 204415-103 | £12,432.00 | Not set |
| DFID | DFID | 23/05/2016 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | Crown Agents. | 204415-103 | £900.00 | Not set |
| DFID | DFID | 05/05/2016 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 204267-101 | £17,293.80 | Not set |
| DFID | DFID | 04/05/2016 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 204267-103 | £10,419.30 | Not set |
| DFID | DFID | 20/05/2016 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 204267-103 | £525.01 | Not set |
| DFID | DFID | 13/05/2016 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 204267-103 | £17,161.20 | Not set |
| DFID | DFID | 17/05/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-103 | £1,263.00 | Not set |
| DFID | DFID | 12/05/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-103 | £14,865.60 | Not set |
| DFID | DFID | 20/05/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £66,682.20 | Not set |
| DFID | DFID | 03/05/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £2,584.88 | Not set |
| DFID | DFID | 03/05/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £17,121.38 | Not set |
| DFID | DFID | 25/05/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £3,810.48 | Not set |
| DFID | DFID | 25/05/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £20,630.56 | Not set |
| DFID | DFID | 26/05/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £48,904.20 | Not set |
| DFID | DFID | 17/05/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £51,599.40 | Not set |
| DFID | DFID | 23/05/2016 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204439-103 | £10,937.12 | Not set |
| DFID | DFID | 23/05/2016 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204439-103 | £3,089.31 | Not set |
| DFID | DFID | 17/05/2016 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204439-103 | £11,378.40 | Not set |
| DFID | DFID | 16/05/2016 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204439-103 | £10,656.00 | Not set |
| DFID | DFID | 23/05/2016 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | Crown Agents. | 204571-106 | £267,968.59 | Not set |
| DFID | DFID | 06/05/2016 | Bank Charges/Services | Group Operations | Crown Agents. | 204664-101 | £3,000.00 | Not set |
| DFID | DFID | 16/05/2016 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 205122-101 | £11,718.00 | Not set |
| DFID | DFID | 12/05/2016 | DFID Purchased Relief Supplies | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 205141-106 | £440,551.88 | Not set |
| DFID | DFID | 12/05/2016 | DFID Purchased Relief Supplies | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 205141-106 | £1,593.37 | Not set |
| DFID | DFID | 12/05/2016 | DFID Purchased Relief Supplies | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 205141-106 | £269,123.21 | Not set |
| DFID | DFID | 17/05/2016 | DFID Purchased Relief Supplies | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 205141-106 | £28,416.07 | Not set |
| DFID | DFID | 18/05/2016 | DFID Purchased Relief Supplies | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 205141-106 | £275,249.44 | Not set |
| DFID | DFID | 10/05/2016 | DFID Purchased Relief Supplies | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 205141-106 | £6,871.80 | Not set |
| DFID | DFID | 24/05/2016 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 205064-106 | £544.95 | Not set |
| DFID | DFID | 24/05/2016 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 205064-106 | £4,876.80 | Not set |
| DFID | DFID | 19/05/2016 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 205064-106 | £13,502.40 | Not set |
| DFID | DFID | 04/05/2016 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 205064-106 | £20,360.38 | Not set |
| DFID | DFID | 04/05/2016 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 205064-106 | £30,175.20 | Not set |
| DFID | DFID | 04/05/2016 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 205070-105 | £20,116.80 | Not set |
| DFID | DFID | 19/05/2016 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 205070-105 | £2,499.60 | Not set |
| DFID | DFID | 24/05/2016 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 205070-105 | £2,499.60 | Not set |
| DFID | DFID | 18/05/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | Crown Agents. | 205028-101 | £14,859.00 | Not set |
| DFID | DFID | 23/05/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | Crown Agents. | 205028-101 | £16,764.00 | Not set |
| DFID | DFID | 19/05/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | Crown Agents. | 205028-101 | £1,101.13 | Not set |
| DFID | DFID | 12/05/2016 | Project delivery costs – supplier services | Regional Directorate | Crown Agents. | 204902-103 | £31,843.93 | Not set |
| DFID | DFID | 12/05/2016 | Project delivery costs – supplier services | Regional Directorate | Crown Agents. | 204902-103 | £42,003.44 | Not set |
| DFID | DFID | 12/05/2016 | Project delivery costs – supplier services | Regional Directorate | Crown Agents. | 204902-103 | £825.36 | Not set |
| DFID | DFID | 18/05/2016 | Project delivery costs – supplier services | Regional Directorate | Crown Agents. | 204902-103 | £16,228.80 | Not set |
| DFID | DFID | 09/05/2016 | Project delivery costs – supplier services | Regional Directorate | Crown Agents. | 204902-103 | £22,881.60 | Not set |
| DFID | DFID | 09/05/2016 | Project delivery costs – supplier services | Regional Directorate | Crown Agents. | 204902-103 | £19,185.60 | Not set |
| DFID | DFID | 03/05/2016 | Project delivery costs – supplier services | Regional Directorate | Crown Agents. | 204967-106 | £21,240.00 | Not set |
| DFID | DFID | 03/05/2016 | Project delivery costs – supplier services | Regional Directorate | Crown Agents. | 204967-106 | £10,668.00 | Not set |
| DFID | DFID | 25/05/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204968-103 | £9,576.00 | Not set |
| DFID | DFID | 19/05/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204968-103 | £674.39 | Not set |
| DFID | DFID | 06/05/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204968-103 | £18,458.91 | Not set |
| DFID | DFID | 05/05/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204968-103 | £2,941.04 | Not set |
| DFID | DFID | 12/05/2016 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204851-105 | £11,430.00 | Not set |
| DFID | DFID | 19/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 204792-104 | £9,525.00 | Not set |
| DFID | DFID | 19/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 204792-104 | £3,810.00 | Not set |
| DFID | DFID | 25/05/2016 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 300042-101 | £5,568.00 | Not set |
| DFID | DFID | 12/05/2016 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 200221-107 | £249,488.43 | Not set |
| DFID | DFID | 12/05/2016 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents. | 200349-102 | £1,000,000.00 | Not set |
| DFID | DFID | 31/05/2016 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 200349-102 | £336,209.92 | Not set |
| DFID | DFID | 25/05/2016 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 200625-105 | £13,151.57 | Not set |
| DFID | DFID | 19/05/2016 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 200625-105 | £15,064.10 | Not set |
| DFID | DFID | 17/05/2016 | Project delivery costs – supplier services | Policy Division | Crown Agents. | 200706-102 | £143,034.10 | Not set |
| DFID | DFID | 10/05/2016 | Aid Programme - Accountable Grant Payments | Policy Division | Crown Agents. | 201101-108 | £399,119.14 | Not set |
| DFID | DFID | 13/05/2016 | Fund monies to be managed and dispersed by the supplier | Economic Development Division | Crown Agents. | 202089-101 | £12,553.25 | Not set |
| DFID | DFID | 20/05/2016 | Fund monies to be managed and dispersed by the supplier | Economic Development Division | Crown Agents. | 202089-102 | £208,579.32 | Not set |
| DFID | DFID | 13/05/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 104229-102 | £6,853.40 | Not set |
| DFID | DFID | 13/05/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 104229-102 | £642.51 | Not set |
| DFID | DFID | 13/05/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 104229-102 | £34,151.81 | Not set |
| DFID | DFID | 13/05/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 104229-102 | £238,561.07 | Not set |
| DFID | DFID | 26/05/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 104229-102 | £15,723.82 | Not set |
| DFID | DFID | 26/05/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 104229-102 | £8,394.28 | Not set |
| DFID | DFID | 26/05/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 104229-102 | £55,315.11 | Not set |
| DFID | DFID | 13/05/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 104229-102 | £31,234.00 | Not set |
| DFID | DFID | 13/05/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 104229-102 | £2,801.62 | Not set |
| DFID | DFID | 31/05/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 104229-102 | £1,141.07 | Not set |
| DFID | DFID | 31/05/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 104229-102 | £8,577.41 | Not set |
| DFID | DFID | 31/05/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 104229-102 | £16,278.35 | Not set |
| DFID | DFID | 03/05/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 104229-102 | £22,238.41 | Not set |
| DFID | DFID | 18/05/2016 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202349-103 | £125,000.00 | Not set |
| DFID | DFID | 26/05/2016 | Hostile Environment Training | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202410-108 | £3,400.00 | Not set |
| DFID | DFID | 12/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 202433-103 | £3,339.98 | Not set |
| DFID | DFID | 12/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 202393-103 | £29,498.26 | Not set |
| DFID | DFID | 10/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 202393-108 | £1,175,907.00 | Not set |
| DFID | DFID | 17/05/2016 | Fund monies to be managed and dispersed by the supplier | West and Southern Africa | Crown Agents. | 202531-104 | £63,768.35 | Not set |
| DFID | DFID | 12/05/2016 | Fund monies to be managed and dispersed by the supplier | Policy Division | Crown Agents. | 202628-101 | £87,026.00 | Not set |
| DFID | DFID | 16/05/2016 | Fund monies to be managed and dispersed by the supplier | Policy Division | Crown Agents. | 202628-101 | £28,123.00 | Not set |
| DFID | DFID | 05/05/2016 | Fund monies to be managed and dispersed by the supplier | Policy Division | Crown Agents. | 202628-101 | £403,424.00 | Not set |
| DFID | DFID | 03/05/2016 | Medicines & Drugs | West and Southern Africa | Crown Agents. | 202992-102 | £26,596.90 | Not set |
| DFID | DFID | 31/05/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 202992-102 | £12,368.08 | Not set |
| DFID | DFID | 03/05/2016 | Medicines & Drugs | West and Southern Africa | Crown Agents. | 202992-102 | £20,964.65 | Not set |
| DFID | DFID | 03/05/2016 | Medicines & Drugs | West and Southern Africa | Crown Agents. | 202992-102 | £19,054.04 | Not set |
| DFID | DFID | 03/05/2016 | Medicines & Drugs | West and Southern Africa | Crown Agents. | 202992-102 | £1,959.25 | Not set |
| DFID | DFID | 03/05/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 202992-102 | £4,264.51 | Not set |
| DFID | DFID | 03/05/2016 | Medicines & Drugs | West and Southern Africa | Crown Agents. | 202992-102 | £13,962.91 | Not set |
| DFID | DFID | 05/05/2016 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 203001-103 | £436,371.30 | Not set |
| DFID | DFID | 17/05/2016 | DFID Purchased Relief Supplies | East and Central Africa | Crown Agents. | 202900-107 | £241,842.00 | Not set |
| DFID | DFID | 19/05/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | West and Southern Africa | Crown Agents. | 202909-115 | £15,720.00 | Not set |
| DFID | DFID | 06/05/2016 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents. | 202946-107 | £1,041,738.39 | Not set |
| DFID | DFID | 06/05/2016 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents. | 202974-101 | £30,315.98 | Not set |
| DFID | DFID | 09/05/2016 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents. | 202974-101 | £7,130.69 | Not set |
| DFID | DFID | 09/05/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 202694-103 | £30,451.63 | Not set |
| DFID | DFID | 19/05/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 202694-103 | £17,165.93 | Not set |
| DFID | DFID | 26/05/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 202694-103 | £6,470.32 | Not set |
| DFID | DFID | 17/05/2016 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202741-106 | £4,118.40 | Not set |
| DFID | DFID | 18/05/2016 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202741-106 | £327,590.40 | Not set |
| DFID | DFID | 18/05/2016 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202741-107 | £2,040.00 | Not set |
| DFID | DFID | 16/05/2016 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202741-107 | £948.00 | Not set |
| DFID | DFID | 16/05/2016 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202741-107 | £7,510.25 | Not set |
| DFID | DFID | 25/05/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202878-103 | £14,769.27 | Not set |
| DFID | DFID | 25/05/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202878-103 | £14,122.03 | Not set |
| DFID | DFID | 18/05/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202878-103 | £9,264.00 | Not set |
| DFID | DFID | 18/05/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202878-103 | £3,061.80 | Not set |
| DFID | DFID | 10/05/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | Crown Agents. | 202890-104 | £1,317.30 | Not set |
| DFID | DFID | 25/05/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | Crown Agents. | 202890-104 | £13,416.00 | Not set |
| DFID | DFID | 13/05/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 203674-103 | £1,776.60 | Not set |
| DFID | DFID | 25/05/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 203674-103 | £78,262.81 | Not set |
| DFID | DFID | 25/05/2016 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 203674-103 | £1,956.57 | Not set |
| DFID | DFID | 04/05/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 203674-103 | £9,564.50 | Not set |
| DFID | DFID | 19/05/2016 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 203674-103 | £461,184.55 | Not set |
| DFID | DFID | 16/05/2016 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203815-106 | £6,444.88 | Not set |
| DFID | DFID | 23/05/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | Crown Agents. | 203961-114 | £1,559.51 | Not set |
| DFID | DFID | 24/05/2016 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 204016-103 | £7,756.80 | Not set |
| DFID | DFID | 12/05/2016 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 204016-103 | £1,970.10 | Not set |
| DFID | DFID | 13/05/2016 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204019-107 | £17,164.80 | Not set |
| DFID | DFID | 19/05/2016 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204019-107 | £3,675.00 | Not set |
| DFID | DFID | 16/05/2016 | DFID Purchased Relief Supplies | Asia Caribbean and Overseas Territories | Crown Agents. | 203400-109 | £13,455.06 | Not set |
| DFID | DFID | 26/05/2016 | DFID Purchased Relief Supplies | Asia Caribbean and Overseas Territories | Crown Agents. | 203400-109 | £52,690.55 | Not set |
| DFID | DFID | 09/05/2016 | DFID Purchased Relief Supplies | Asia Caribbean and Overseas Territories | Crown Agents. | 203400-109 | £28,587.99 | Not set |
| DFID | DFID | 18/05/2016 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 203330-103 | £967,503.71 | Not set |
| DFID | DFID | 03/05/2016 | DFID Purchased Relief Supplies | East and Central Africa | Crown Agents. | 203363-103 | £7,184.17 | Not set |
| DFID | DFID | 24/05/2016 | Project delivery costs – supplier services | Economic Development Division | Crown Agents. | 203375-101 | £370,636.00 | Not set |
| DFID | DFID | 10/05/2016 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203416-102 | £405,335.00 | Not set |
| DFID | DFID | 19/05/2016 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203416-102 | £34,039.20 | Not set |
| DFID | DFID | 19/05/2016 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203416-102 | £93,102.68 | Not set |
| DFID | DFID | 19/05/2016 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203416-102 | £4,632.00 | Not set |
| DFID | DFID | 23/05/2016 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203416-102 | £5,088.00 | Not set |
| DFID | DFID | 12/05/2016 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203416-102 | £2,721.60 | Not set |
| DFID | DFID | 12/05/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203419-105 | £5,011.20 | Not set |
| DFID | DFID | 24/05/2016 | Aid Programme - Accountable Grant Payments | Policy Division | CONCERN WORLDWIDE | 203559-120 | £559,640.00 | Not set |
| DFID | DFID | 05/05/2016 | AV conferencing systms -service & usage | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200002-135 | £238,186.58 | Annual Video Conference Maintenance and Support costs for 2016/2017 |
| DFID | DFID | 13/05/2016 | Computer Consumables | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200002-153 | £3,900.00 | Not set |
| DFID | DFID | 16/05/2016 | Hardware - networking equipment | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200002-153 | £5,518.79 | Not set |
| DFID | DFID | 03/05/2016 | Hardware - desktop PCs | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200004-101 | £5,872.34 | Not set |
| DFID | DFID | 10/05/2016 | Aid Programme - Accountable Grant Payments | Policy Division | SEND A COW | 203559-113 | £60,980.00 | Not set |
| DFID | DFID | 24/05/2016 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CAMFED | 202493-101 | £421,641.25 | Not set |
| DFID | DFID | 18/05/2016 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CARE INTERNATIONAL UK | 205040-101 | £2,994,375.67 | Not set |
| DFID | DFID | 18/05/2016 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | CARE INTERNATIONAL UK | 204512-101 | £249,683.68 | Not set |
| DFID | DFID | 10/05/2016 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | CENTRE FOR ECONOMIC POLICY RESEARCH | 202835-101 | £168,623.35 | Not set |
| DFID | DFID | 18/05/2016 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | CRANFIELD MANAGEMENT DEVELOPMENT LTD | 204846-101 | £6,565.83 | Not set |
| DFID | DFID | 12/05/2016 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | CRANFIELD MANAGEMENT DEVELOPMENT LTD | 204846-101 | £6,565.83 | Not set |
| DFID | DFID | 16/05/2016 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | CRANFIELD MANAGEMENT DEVELOPMENT LTD | 204846-101 | £6,565.83 | Not set |
| DFID | DFID | 26/05/2016 | Aid Programme - Partnership Programme Arrangements | Policy Division | COMIC RELIEF | 200645-101 | £248,733.00 | Not set |
| DFID | DFID | 18/05/2016 | Property rates | Group Operations | CITY OF WESTMINSTER | 203717-101 | £256,432.00 | Two tenth of the 2016/17 Whitehall headquarters rateable value (April and May instalments) |
| DFID | DFID | 05/05/2016 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | UNIVERSITY OF CAMBRIDGE | 201884-104 | £24,946.61 | Not set |
| DFID | DFID | 05/05/2016 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | UNIVERSITY OF CAMBRIDGE | 201884-104 | £28,220.13 | Not set |
| DFID | DFID | 10/05/2016 | Project delivery costs – supplier services | East and Central Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202874-104 | £780.00 | Not set |
| DFID | DFID | 10/05/2016 | DFID Purchased Relief Supplies | East and Central Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202874-104 | £15,600.00 | Not set |
| DFID | DFID | 10/05/2016 | Project delivery costs – supplier services | East and Central Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202874-104 | £1,120.02 | Not set |
| DFID | DFID | 10/05/2016 | DFID Purchased Relief Supplies | East and Central Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202874-104 | £22,400.45 | Not set |
| DFID | DFID | 10/05/2016 | DFID Purchased Relief Supplies | East and Central Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202874-104 | £1,185.43 | Not set |
| DFID | DFID | 13/05/2016 | Training - Course Fees | Human Resources | CABINET OFFICE | 100269-155 | £1,500.00 | Not set |
| DFID | DFID | 05/05/2016 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CLEEN FOUNDATION | 203851-112 | £28,595.27 | Not set |
| DFID | DFID | 23/05/2016 | Training - Course Fees | Research and Evidence Division | Capita Business Services | 202392-105 | £963.00 | Not set |
| DFID | DFID | 25/05/2016 | Training Providers/Facilitation Services | Human Resources | Capita Business Services | 100269-153 | £792.68 | Not set |
| DFID | DFID | 25/05/2016 | Training Providers/Facilitation Services | Human Resources | Capita Business Services | 100269-153 | £525.15 | Not set |
| DFID | DFID | 09/05/2016 | Training Providers/Facilitation Services | Human Resources | Capita Business Services | 100269-153 | £2,970.00 | Not set |
| DFID | DFID | 26/05/2016 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Capita Business Services | 204846-101 | £3,990.88 | Not set |
| DFID | DFID | 25/05/2016 | Staff Travel - Air Fares | West and Southern Africa | CONCERN WORLDWIDE | 101610-101 | £1,133.72 | Not set |
| DFID | DFID | 05/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Nathan Associates London Ltd | 202180-102 | £2,454.25 | Not set |
| DFID | DFID | 05/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Nathan Associates London Ltd | 202180-102 | £66,806.21 | Not set |
| DFID | DFID | 31/05/2016 | Project delivery costs – supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202194-102 | £3,200.77 | Not set |
| DFID | DFID | 03/05/2016 | Project delivery costs – supplier services | Middle East and North Africa Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202241-103 | £65,040.91 | Not set |
| DFID | DFID | 17/05/2016 | Project delivery costs – supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 201724-130 | £276,930.03 | Not set |
| DFID | DFID | 31/05/2016 | Project delivery costs – supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202035-101 | £17,875.06 | Not set |
| DFID | DFID | 11/05/2016 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 200842-112 | £29,150.00 | Not set |
| DFID | DFID | 03/05/2016 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 104190-109 | £315,904.60 | Not set |
| DFID | DFID | 24/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 108538-107 | £5,500.00 | Not set |
| DFID | DFID | 12/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202368-102 | £50,211.59 | Not set |
| DFID | DFID | 20/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202368-102 | £206,807.00 | Not set |
| DFID | DFID | 12/05/2016 | Project delivery costs – supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202372-104 | £52,062.79 | Not set |
| DFID | DFID | 25/05/2016 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202455-104 | £13,832.24 | Not set |
| DFID | DFID | 20/05/2016 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202455-107 | £3,276.02 | Not set |
| DFID | DFID | 20/05/2016 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202455-107 | £2,822.60 | Not set |
| DFID | DFID | 03/05/2016 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202468-102 | £15,487.04 | Not set |
| DFID | DFID | 24/05/2016 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202509-102 | £5,000.00 | Not set |
| DFID | DFID | 06/05/2016 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202509-102 | £1,400,000.00 | Not set |
| DFID | DFID | 25/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202958-102 | £78,750.00 | Not set |
| DFID | DFID | 11/05/2016 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203603-105 | £3,401.39 | Not set |
| DFID | DFID | 26/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203508-104 | £1,380.00 | Not set |
| DFID | DFID | 16/05/2016 | Project delivery costs – supplier services | Research and Evidence Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203193-101 | £9,071.33 | Not set |
| DFID | DFID | 04/05/2016 | Project delivery costs – supplier services | Research and Evidence Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203193-101 | £10,742.01 | Not set |
| DFID | DFID | 11/05/2016 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204882-104 | £37,483.10 | Not set |
| DFID | DFID | 12/05/2016 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 205062-101 | £28,100.00 | Not set |
| DFID | DFID | 12/05/2016 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 205062-101 | £7,875.54 | Not set |
| DFID | DFID | 06/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204469-101 | £3,750.00 | Not set |
| DFID | DFID | 20/05/2016 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204483-101 | £38,132.13 | Not set |
| DFID | DFID | 17/05/2016 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204334-102 | £55,893.95 | Not set |
| DFID | DFID | 18/05/2016 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 205225-101 | £44,495.09 | Not set |
| DFID | DFID | 25/05/2016 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 300037-101 | £27,650.91 | Not set |
| DFID | DFID | 04/05/2016 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | ENERGY FITNESS PROFESSIONALS LTD | 100106-101 | £2,208.96 | Not set |
| DFID | DFID | 10/05/2016 | Aid Programme - Accountable Grant Payments | Policy Division | FARM-Africa | 203559-103 | £36,282.00 | Not set |
| DFID | DFID | 04/05/2016 | FCO shared service charges | Group Operations | FCO SERVICES | 203717-101 | £951.85 | Not set |
| DFID | DFID | 04/05/2016 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £16,917.87 | Not set |
| DFID | DFID | 25/05/2016 | Gas | Group Operations | CORONA ENERGY | 100106-101 | £2,433.08 | Not set |
| DFID | DFID | 25/05/2016 | Gas | Group Operations | CORONA ENERGY | 100106-101 | £1,044.97 | Not set |
| DFID | DFID | 06/05/2016 | Gas | Group Operations | CORONA ENERGY | 100106-101 | £1,619.56 | Not set |
| DFID | DFID | 11/05/2016 | Gas | Group Operations | CORONA ENERGY | 100106-101 | £1,126.03 | Not set |
| DFID | DFID | 17/05/2016 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 114230-101 | £883,184.42 | Not set |
| DFID | DFID | 23/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 201851-101 | £195,854.05 | Not set |
| DFID | DFID | 23/05/2016 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202098-101 | £332,657.86 | Not set |
| DFID | DFID | 13/05/2016 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204012-106 | £82,641.23 | Not set |
| DFID | DFID | 13/05/2016 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204012-106 | £28,098.83 | Not set |
| DFID | DFID | 12/05/2016 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 203539-102 | £149,113.22 | Not set |
| DFID | DFID | 12/05/2016 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | PALLADIUM | 203539-102 | £1,344,651.76 | Not set |
| DFID | DFID | 19/05/2016 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-103 | £239,565.85 | Not set |
| DFID | DFID | 17/05/2016 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202900-108 | £676.33 | Not set |
| DFID | DFID | 19/05/2016 | Project delivery costs – supplier services | Policy Division | PALLADIUM | 202745-104 | £258,073.15 | Not set |
| DFID | DFID | 12/05/2016 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202577-104 | £473,460.05 | Not set |
| DFID | DFID | 05/05/2016 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202596-108 | £4,853.71 | Not set |
| DFID | DFID | 23/05/2016 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202596-108 | £15,822.61 | Not set |
| DFID | DFID | 19/05/2016 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202352-102 | £334,634.10 | Not set |
| DFID | DFID | 23/05/2016 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202370-102 | £620,040.06 | Not set |
| DFID | DFID | 17/05/2016 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | GALVmed | 203188-103 | £158,399.00 | Not set |
| DFID | DFID | 10/05/2016 | Project delivery costs – supplier services | Regional Directorate | Supplier Name withheld | 204929-103 | £13,091.00 | Not set |
| DFID | DFID | 17/05/2016 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Supplier Name withheld | 203400-115 | £66,454.00 | Not set |
| DFID | DFID | 13/05/2016 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | THE HALO TRUST | 203243-118 | £37,900.00 | Not set |
| DFID | DFID | 03/05/2016 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | THE HALO TRUST | 203243-118 | £37,900.00 | Not set |
| DFID | DFID | 05/05/2016 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | THE HALO TRUST | 203243-119 | £122,301.00 | Not set |
| DFID | DFID | 13/05/2016 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | THE HALO TRUST | 203243-119 | £122,301.00 | Not set |
| DFID | DFID | 18/05/2016 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | THE HALO TRUST | 203243-126 | £1,487,806.00 | Not set |
| DFID | DFID | 18/05/2016 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | THE HALO TRUST | 203243-121 | £17,033.27 | Not set |
| DFID | DFID | 26/05/2016 | Project delivery costs – supplier services | Research and Evidence Division | HTSPE LTD | 203193-101 | £33,824.45 | Not set |
| DFID | DFID | 26/05/2016 | Project delivery costs – supplier services | Research and Evidence Division | HTSPE LTD | 203193-101 | £5,637.41 | Not set |
| DFID | DFID | 26/05/2016 | Project delivery costs – supplier services | Research and Evidence Division | HTSPE LTD | 203193-101 | £7,516.54 | Not set |
| DFID | DFID | 26/05/2016 | Project delivery costs – supplier services | West and Southern Africa | HTSPE LTD | 203164-103 | £73,797.45 | Not set |
| DFID | DFID | 09/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 202491-102 | £539,438.26 | Not set |
| DFID | DFID | 10/05/2016 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 202619-112 | £3,407.18 | Not set |
| DFID | DFID | 18/05/2016 | Project delivery costs – supplier services | Economic Development Division | HTSPE LTD | 202817-105 | £3,757.57 | Not set |
| DFID | DFID | 06/05/2016 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 202900-102 | £554,694.24 | Not set |
| DFID | DFID | 25/05/2016 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 202900-102 | £441,506.51 | Not set |
| DFID | DFID | 04/05/2016 | Project delivery costs – supplier services | West and Southern Africa | HTSPE LTD | 201944-104 | £75,118.14 | Not set |
| DFID | DFID | 18/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 114320-120 | £28,115.00 | Not set |
| DFID | DFID | 20/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 114058-101 | £15,396.54 | Not set |
| DFID | DFID | 16/05/2016 | Project delivery costs – supplier services | West and Southern Africa | HTSPE LTD | 104189-101 | £588,670.79 | Not set |
| DFID | DFID | 24/05/2016 | Project delivery costs – supplier services | Policy Division | HTSPE LTD | 204789-102 | £1,932.01 | Not set |
| DFID | DFID | 26/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 204825-102 | £39,169.85 | Not set |
| DFID | DFID | 13/05/2016 | Project delivery costs – supplier services | West and Southern Africa | HTSPE LTD | 205171-101 | £2,925.00 | Not set |
| DFID | DFID | 13/05/2016 | Project delivery costs – supplier services | West and Southern Africa | HTSPE LTD | 205171-101 | £2,925.00 | Not set |
| DFID | DFID | 16/05/2016 | Project delivery costs – supplier services | West and Southern Africa | HTSPE LTD | 205188-101 | £15,176.00 | Not set |
| DFID | DFID | 23/05/2016 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 204258-101 | £40,214.82 | Not set |
| DFID | DFID | 25/05/2016 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian Security & Stabilisation Division | HANDICAP INTERNATIONAL UK | 202878-102 | £78,956.00 | Not set |
| DFID | DFID | 06/05/2016 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-116 | £1,560.00 | Not set |
| DFID | DFID | 11/05/2016 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-116 | £1,248.00 | Not set |
| DFID | DFID | 11/05/2016 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-116 | £1,404.00 | Not set |
| DFID | DFID | 11/05/2016 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-116 | £1,560.00 | Not set |
| DFID | DFID | 11/05/2016 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-116 | £1,404.00 | Not set |
| DFID | DFID | 18/05/2016 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-116 | £1,404.00 | Not set |
| DFID | DFID | 10/05/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,168.68 | Not set |
| DFID | DFID | 09/05/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,168.68 | Not set |
| DFID | DFID | 09/05/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,168.68 | Not set |
| DFID | DFID | 06/05/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,157.16 | Not set |
| DFID | DFID | 06/05/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,168.68 | Not set |
| DFID | DFID | 06/05/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,157.16 | Not set |
| DFID | DFID | 05/05/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,168.68 | Not set |
| DFID | DFID | 05/05/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £892.92 | Not set |
| DFID | DFID | 20/05/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £535.75 | Not set |
| DFID | DFID | 19/05/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,168.68 | Not set |
| DFID | DFID | 13/05/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £934.94 | Not set |
| DFID | DFID | 26/05/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £714.34 | Not set |
| DFID | DFID | 26/05/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £973.90 | Not set |
| DFID | DFID | 12/05/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £714.34 | Not set |
| DFID | DFID | 12/05/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £934.94 | Not set |
| DFID | DFID | 12/05/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £934.94 | Not set |
| DFID | DFID | 19/05/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,168.68 | Not set |
| DFID | DFID | 19/05/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £803.63 | Not set |
| DFID | DFID | 10/05/2016 | Recruitment costs | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £6,182.70 | Not set |
| DFID | DFID | 03/05/2016 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £4,975.87 | Not set |
| DFID | DFID | 09/05/2016 | Contract & Agency Staff | Human Resources | HUDSON GLOBAL RESOURCES LTD | 100261-101 | £3,262.22 | Not set |
| DFID | DFID | 12/05/2016 | Aid Programme - Accountable Grant Payments | Policy Division | HOPE & HOMES FOR CHILDREN | 203559-125 | £315,974.00 | Not set |
| DFID | DFID | 11/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | HOME OFFICE | 203274-101 | £40,324.00 | Not set |
| DFID | DFID | 04/05/2016 | Aid Programme - Partnership Programme Arrangements | Policy Division | International Planned Parent | 114146-101 | £2,150,000.00 | Not set |
| DFID | DFID | 04/05/2016 | Project delivery costs – supplier services | West and Southern Africa | ITAD LTD | 202482-102 | £24,487.20 | Not set |
| DFID | DFID | 10/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | THE INSTITUTE OF DEVELOPMENT STUDIE | 202744-101 | £91,176.11 | Not set |
| DFID | DFID | 09/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | THE INSTITUTE OF DEVELOPMENT STUDIE | 202744-101 | £54,601.20 | Not set |
| DFID | DFID | 05/05/2016 | Research and development costs - supplier services | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 204570-103 | £10,831.20 | Not set |
| DFID | DFID | 05/05/2016 | Research and development costs - supplier services | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 204570-103 | £2,455.76 | Not set |
| DFID | DFID | 17/05/2016 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | INSTITUTE OF DEV STUDIES UNIVER | 204451-101 | £106,534.43 | Not set |
| DFID | DFID | 10/05/2016 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | INSTITUTE OF DEV STUDIES UNIVER | 202008-101 | £507,127.72 | Not set |
| DFID | DFID | 10/05/2016 | Training - Course Fees | Internal Audit | INSTITUTE OF INTERNAL AUDITORS-UK | 100121-101 | £540.00 | Not set |
| DFID | DFID | 10/05/2016 | Training - Course Fees | Internal Audit | INSTITUTE OF INTERNAL AUDITORS-UK | 100121-101 | £540.00 | Not set |
| DFID | DFID | 18/05/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | INTERNATIONAL RESCUE COMMITTEE UK | 204987-101 | £779,133.00 | Not set |
| DFID | DFID | 12/05/2016 | Aid Programme - Accountable Grant Payments | Policy Division | INSTITUTE OF DEVELOPMENT STUDIES | 202830-101 | £557,089.60 | Not set |
| DFID | DFID | 06/05/2016 | Aid Programme - Trust Funds contributions | West and Southern Africa | IBRD HSBC T | 202854-101 | £1,600,000.00 | Not set |
| DFID | DFID | 13/05/2016 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD HSBC T | 203808-110 | £200,000.00 | Not set |
| DFID | DFID | 24/05/2016 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD HSBC T | 204788-107 | £555,500.00 | Not set |
| DFID | DFID | 24/05/2016 | Aid Programme - Pooled/Basket funding | East and Central Africa | IBRD HSBC T | 204788-103 | £244,500.00 | Not set |
| DFID | DFID | 03/05/2016 | Project delivery costs – supplier services | Research and Evidence Division | IOD PARC | 203197-101 | £31,710.00 | Not set |
| DFID | DFID | 20/05/2016 | Aid Programme - Trust Funds contributions | West and Southern Africa | IBRD (HSBC) C/O THE WORLD BANK | 203312-101 | £935,000.00 | Not set |
| DFID | DFID | 19/05/2016 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 203439-101 | £3,439,846.19 | Not set |
| DFID | DFID | 24/05/2016 | Aid Programme - Core contributions | West and Southern Africa | IBRD (HSBC) C/O THE WORLD BANK | 203674-105 | £560,000.00 | Not set |
| DFID | DFID | 10/05/2016 | Aid Programme - Trust Funds contributions | Policy Division | IBRD (HSBC) C/O THE WORLD BANK | 203034-103 | £1,290,000.00 | Not set |
| DFID | DFID | 23/05/2016 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | IBRD (HSBC) C/O THE WORLD BANK | 205101-106 | £500,000.00 | Not set |
| DFID | DFID | 20/05/2016 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 204656-102 | £300,000.00 | Not set |
| DFID | DFID | 17/05/2016 | Aid Programme - Trust Funds contributions | West and Southern Africa | IBRD (HSBC) C/O THE WORLD BANK | 204253-102 | £300,000.00 | Not set |
| DFID | DFID | 17/05/2016 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 204436-102 | £400,000.00 | Not set |
| DFID | DFID | 12/05/2016 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | INTERNATIONAL TRADE CENTRE | 202762-101 | £602,220.00 | Not set |
| DFID | DFID | 12/05/2016 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | INTERNATIONAL TRADE CENTRE | 202762-101 | £253,248.00 | Not set |
| DFID | DFID | 19/05/2016 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 204525-101 | £3,270,775.00 | Not set |
| DFID | DFID | 19/05/2016 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 204525-102 | £703,146.00 | Not set |
| DFID | DFID | 19/05/2016 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 204525-103 | £256,736.00 | Not set |
| DFID | DFID | 19/05/2016 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 204525-104 | £324,897.00 | Not set |
| DFID | DFID | 12/05/2016 | Subscriptions | Top Management Group | MENZIES DISTRIBUTION LTD TRADING AS JONES YARRELL LEADENHALL | 100232-106 | £820.20 | Not set |
| DFID | DFID | 23/05/2016 | Training Providers/Facilitation Services | Communications Division | KELLOGG BROWN & ROOT LIMITED | 100138-101 | £726.20 | Not set |
| DFID | DFID | 23/05/2016 | Hostile Environment Training | Internal Audit | KELLOGG BROWN & ROOT LIMITED | 100121-101 | £638.10 | Not set |
| DFID | DFID | 20/05/2016 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 100016-106 | £550.00 | Not set |
| DFID | DFID | 23/05/2016 | Hostile Environment Training | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 101610-101 | £660.00 | Not set |
| DFID | DFID | 25/05/2016 | Hostile Environment Training | Asia Caribbean and Overseas Territories | KELLOGG BROWN & ROOT LIMITED | 101624-101 | £3,264.00 | Not set |
| DFID | DFID | 25/05/2016 | Hostile Environment Training | Research and Evidence Division | KELLOGG BROWN & ROOT LIMITED | 202392-103 | £660.00 | Not set |
| DFID | DFID | 25/05/2016 | Hostile Environment Training | Middle East and North Africa Division | KELLOGG BROWN & ROOT LIMITED | 204981-101 | £816.00 | Not set |
| DFID | DFID | 23/05/2016 | Hostile Environment Training | Middle East and North Africa Division | KELLOGG BROWN & ROOT LIMITED | 204982-101 | £660.00 | Not set |
| DFID | DFID | 04/05/2016 | Aid Programme - Accountable Grant Payments | Policy Division | THE LEPROSY MISSION | 203559-140 | £83,284.00 | Not set |
| DFID | DFID | 06/05/2016 | Research and development costs - supplier services | Research and Evidence Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 203089-101 | £283,174.65 | Not set |
| DFID | DFID | 10/05/2016 | Aid Programme - Accountable Grant Payments | Policy Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 202945-101 | £150,000.00 | Not set |
| DFID | DFID | 13/05/2016 | Training - Course Fees | Top Management Group | LONDON BUSINESS SCHOOL | 100232-105 | £27,200.00 | Senior executive’s development management training – May 2016 |
| DFID | DFID | 10/05/2016 | Project delivery costs – supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 203806-101 | £71,913.35 | Not set |
| DFID | DFID | 03/05/2016 | Project delivery costs – supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 203806-101 | £124,150.51 | Not set |
| DFID | DFID | 10/05/2016 | Project delivery costs – supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 203806-102 | £74,796.29 | Not set |
| DFID | DFID | 17/05/2016 | Project delivery costs – supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 203806-102 | £30,140.00 | Not set |
| DFID | DFID | 04/05/2016 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 204046-102 | £275,388.00 | Not set |
| DFID | DFID | 04/05/2016 | Electricity | Group Operations | EDF ENERGY | 203717-101 | £15,737.14 | Not set |
| DFID | DFID | 04/05/2016 | Electricity | Group Operations | EDF ENERGY | 203717-101 | £7,250.76 | Not set |
| DFID | DFID | 19/05/2016 | Electricity | Group Operations | EDF ENERGY | 100106-101 | £15,448.07 | Not set |
| DFID | DFID | 13/05/2016 | Electricity | Group Operations | EDF ENERGY | 100106-101 | £17,003.30 | Not set |
| DFID | DFID | 18/05/2016 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 203641-103 | £195,075.88 | Not set |
| DFID | DFID | 03/05/2016 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 203641-103 | £34,177.32 | Not set |
| DFID | DFID | 11/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204023-104 | £189,535.00 | Not set |
| DFID | DFID | 03/05/2016 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 203871-102 | £44,715.70 | Not set |
| DFID | DFID | 18/05/2016 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 203363-103 | £569,539.63 | Not set |
| DFID | DFID | 19/05/2016 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 202893-102 | £94,557.87 | Not set |
| DFID | DFID | 23/05/2016 | Project delivery costs – supplier services | Policy Division | Supplier Name withheld | 203148-101 | £396,835.64 | Not set |
| DFID | DFID | 09/05/2016 | Project delivery costs – supplier services | Policy Division | Supplier Name withheld | 203148-101 | £306,646.55 | Not set |
| DFID | DFID | 23/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 202488-107 | £269,532.27 | Not set |
| DFID | DFID | 19/05/2016 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202678-101 | £86,529.33 | Not set |
| DFID | DFID | 17/05/2016 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202678-101 | £45,162.78 | Not set |
| DFID | DFID | 13/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204277-102 | £84,258.52 | Not set |
| DFID | DFID | 10/05/2016 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 204288-103 | £88,069.48 | Not set |
| DFID | DFID | 05/05/2016 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £7,025.99 | Not set |
| DFID | DFID | 03/05/2016 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £2,076.05 | Not set |
| DFID | DFID | 04/05/2016 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £94,592.42 | ECHO - rental charges for telecommunications links in sites out with European Union for February 2016 -Part 1 of 2 |
| DFID | DFID | 03/05/2016 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £7,026.15 | Not set |
| DFID | DFID | 04/05/2016 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £7,057.78 | Not set |
| DFID | DFID | 17/05/2016 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £2,219.22 | Not set |
| DFID | DFID | 30/05/2016 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £7,023.42 | Not set |
| DFID | DFID | 20/05/2016 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £7,077.04 | Not set |
| DFID | DFID | 17/05/2016 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £129,611.44 | ECHO - rental charges for telecommunications links in sites out with European Union for March 2016 Part 1 of 2 |
| DFID | DFID | 04/05/2016 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £94,592.43 | ECHO - rental charges for telecommunications links in sites out with European Union FOR February 2016 - Part 2 of 2 |
| DFID | DFID | 03/05/2016 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £2,076.05 | Not set |
| DFID | DFID | 05/05/2016 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £7,025.99 | Not set |
| DFID | DFID | 17/05/2016 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £68,613.62 | ECHO - rental charges for telecommunications links in sites out with European for March 2016 Union Part 2 of 2 |
| DFID | DFID | 20/05/2016 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £7,077.03 | Not set |
| DFID | DFID | 30/05/2016 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £7,023.41 | Not set |
| DFID | DFID | 17/05/2016 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £2,219.22 | Not set |
| DFID | DFID | 04/05/2016 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £7,057.78 | Not set |
| DFID | DFID | 03/05/2016 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £7,026.15 | Not set |
| DFID | DFID | 17/05/2016 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200002-168 | £11,781.89 | Not set |
| DFID | DFID | 17/05/2016 | Telephone Sys -hardware | Business Solutions Division Level | VODAFONE LIMITED | 200002-168 | £6,808.87 | Not set |
| DFID | DFID | 03/05/2016 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200002-168 | £11,750.83 | Not set |
| DFID | DFID | 03/05/2016 | Telephone Sys -hardware | Business Solutions Division Level | VODAFONE LIMITED | 200002-168 | £5,949.88 | Not set |
| DFID | DFID | 23/05/2016 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | MINES ADVISORY GROUP | 203243-123 | £61,464.00 | Not set |
| DFID | DFID | 23/05/2016 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | MINES ADVISORY GROUP | 203243-120 | £104,094.00 | Not set |
| DFID | DFID | 11/05/2016 | Project delivery costs – supplier services | East and Central Africa | MAXWELL STAMP PLC | 202347-101 | £389,560.00 | Not set |
| DFID | DFID | 03/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 114175-101 | £175,438.00 | Not set |
| DFID | DFID | 17/05/2016 | Aid Programme - Challenge Fund payments | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 107460-107 | £249,495.86 | Not set |
| DFID | DFID | 16/05/2016 | Repairs Maint Alter - Property & Constrct. Services | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £1,598.38 | Not set |
| DFID | DFID | 16/05/2016 | Facilities Management payments | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £18,263.77 | Not set |
| DFID | DFID | 16/05/2016 | Cleaning Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £19,857.48 | Not set |
| DFID | DFID | 16/05/2016 | Contract Catering Services | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £1,233.82 | Not set |
| DFID | DFID | 03/05/2016 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £2,060.98 | Not set |
| DFID | DFID | 03/05/2016 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £2,257.20 | Not set |
| DFID | DFID | 03/05/2016 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £3,766.84 | Not set |
| DFID | DFID | 10/05/2016 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £616.00 | Not set |
| DFID | DFID | 10/05/2016 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £730.40 | Not set |
| DFID | DFID | 05/05/2016 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £1,010.06 | Not set |
| DFID | DFID | 04/05/2016 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £1,505.96 | Not set |
| DFID | DFID | 04/05/2016 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £1,369.73 | Not set |
| DFID | DFID | 16/05/2016 | Repairs Maint Alter - Property & Constrct. Services | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £10,619.68 | Not set |
| DFID | DFID | 16/05/2016 | Facilities Management payments | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £28,660.56 | Systems management and maintenance prevention costs for DFID London HQ for April 2016 |
| DFID | DFID | 16/05/2016 | Cleaning Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £23,170.70 | Not set |
| DFID | DFID | 16/05/2016 | Contract Catering Services | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £843.22 | Not set |
| DFID | DFID | 13/05/2016 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203716-101 | £74,656.80 | Not set |
| DFID | DFID | 25/05/2016 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203716-101 | £14,374.80 | Not set |
| DFID | DFID | 11/05/2016 | Aid Programme - Partnership Programme Arrangements | Policy Division | MALARIA CONSORTIUM | 202700-101 | £667,567.33 | Not set |
| DFID | DFID | 03/05/2016 | Project delivery costs – supplier services | West and Southern Africa | MALARIA CONSORTIUM | 104223-101 | £290,000.00 | Not set |
| DFID | DFID | 26/05/2016 | Project delivery costs – supplier services | West and Southern Africa | MALARIA CONSORTIUM | 104223-101 | £2,489,217.00 | Not set |
| DFID | DFID | 26/05/2016 | Project delivery costs – supplier services | West and Southern Africa | MALARIA CONSORTIUM | 104223-101 | £286,118.00 | Not set |
| DFID | DFID | 16/05/2016 | Aid Programme - Accountable Grant Payments | Regional Directorate | Supplier Name withheld | 204890-106 | £1,853,670.50 | Not set |
| DFID | DFID | 06/05/2016 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Supplier Name withheld | 201625-108 | £205,226.00 | Not set |
| DFID | DFID | 03/05/2016 | Office Supplies | Group Operations | NEOPOST LIMITED | 100106-101 | £601.34 | Not set |
| DFID | DFID | 18/05/2016 | Project delivery costs – supplier services | Economic Development Division | NATURAL RESOURCES INSTITUTE | 203535-104 | £39,996.00 | Not set |
| DFID | DFID | 17/05/2016 | Project delivery costs – supplier services | Economic Development Division | NATURAL RESOURCES INSTITUTE | 203448-105 | £76,060.00 | Not set |
| DFID | DFID | 24/05/2016 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian Security & Stabilisation Division | OXFAM INSTITUTIONAL INCOME ACCOUNT | 203244-113 | £57,654.20 | Not set |
| DFID | DFID | 18/05/2016 | Aid Programme - Refugee Relief Payments | East and Central Africa | OXFAM INSTITUTIONAL INCOME ACCOUNT | 205064-104 | £350,389.01 | Not set |
| DFID | DFID | 18/05/2016 | Air fares | Middle East and North Africa Division | Supplier Name withheld | 204981-101 | £2,924.28 | Not set |
| DFID | DFID | 06/05/2016 | Project delivery costs – supplier services | International Relations Division | Supplier Name withheld | 100238-101 | £591.07 | Not set |
| DFID | DFID | 16/05/2016 | Vehicle Petrol & Oil | West and Southern Africa | Supplier Name withheld | 101622-104 | £943.70 | Not set |
| DFID | DFID | 03/05/2016 | Project delivery costs – supplier services | Economic Development Division | OXFORD POLICY MANAGEMENT | 201394-113 | £79,425.00 | Not set |
| DFID | DFID | 03/05/2016 | Project delivery costs – supplier services | Economic Development Division | OXFORD POLICY MANAGEMENT | 201394-113 | £11,693.19 | Not set |
| DFID | DFID | 24/05/2016 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 200341-101 | £259,629.65 | Not set |
| DFID | DFID | 06/05/2016 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 202315-110 | £21,593.23 | Not set |
| DFID | DFID | 18/05/2016 | Consultancy Services (As defined by central gov) | West and Southern Africa | OXFORD POLICY MANAGEMENT | 101629-101 | £38,041.31 | To support the Government of Sierra Leone develop and implement its education policy following the Ebola outbreak |
| DFID | DFID | 03/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 114175-108 | £60,166.00 | Not set |
| DFID | DFID | 12/05/2016 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203193-101 | £44,713.53 | Not set |
| DFID | DFID | 12/05/2016 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203193-101 | £20,812.00 | Not set |
| DFID | DFID | 31/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203186-105 | £182,294.53 | Not set |
| DFID | DFID | 16/05/2016 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 203363-105 | £117,505.00 | Not set |
| DFID | DFID | 13/05/2016 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203585-102 | £35,988.00 | Not set |
| DFID | DFID | 03/05/2016 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202706-102 | £68,489.79 | Not set |
| DFID | DFID | 16/05/2016 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203051-101 | £129,000.00 | Not set |
| DFID | DFID | 26/05/2016 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203051-101 | £84,173.91 | Not set |
| DFID | DFID | 25/05/2016 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203051-103 | £154,000.00 | Not set |
| DFID | DFID | 12/05/2016 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202978-101 | £110,000.00 | Not set |
| DFID | DFID | 10/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202367-103 | £1,269.23 | Not set |
| DFID | DFID | 10/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202367-103 | £49,661.19 | Not set |
| DFID | DFID | 05/05/2016 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 202549-107 | £58,908.98 | Not set |
| DFID | DFID | 26/05/2016 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205186-101 | £30,129.82 | Not set |
| DFID | DFID | 26/05/2016 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205186-101 | £2,597.85 | Not set |
| DFID | DFID | 20/05/2016 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205182-105 | £13,475.00 | Not set |
| DFID | DFID | 18/05/2016 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205189-103 | £24,296.10 | Not set |
| DFID | DFID | 18/05/2016 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205189-103 | £22,506.10 | Not set |
| DFID | DFID | 23/05/2016 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 204330-103 | £160,838.25 | Not set |
| DFID | DFID | 12/05/2016 | Aid Programme - Accountable Grant Payments | Policy Division | OPPORTUNITY INTERNATIONAL UK | 203559-126 | £292,546.00 | Not set |
| DFID | DFID | 06/05/2016 | Aid Programme - Accountable Grant Payments | Policy Division | OPPORTUNITY INTERNATIONAL UK | 203559-104 | £68,713.00 | Not set |
| DFID | DFID | 06/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 203413-103 | £246,214.00 | Not set |
| DFID | DFID | 09/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 203413-103 | £41,400.00 | Not set |
| DFID | DFID | 05/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 203413-103 | £26,690.00 | Not set |
| DFID | DFID | 05/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 203413-103 | £230,826.00 | Not set |
| DFID | DFID | 05/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 203413-103 | £23,995.00 | Not set |
| DFID | DFID | 05/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 203413-103 | £48,645.00 | Not set |
| DFID | DFID | 23/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 203413-103 | £31,198.00 | Not set |
| DFID | DFID | 17/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 203413-103 | £31,198.00 | Not set |
| DFID | DFID | 26/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 203413-103 | £86,392.00 | Not set |
| DFID | DFID | 26/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 203413-103 | £31,198.00 | Not set |
| DFID | DFID | 09/05/2016 | Project delivery costs – supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 203024-103 | £23,777.00 | Not set |
| DFID | DFID | 12/05/2016 | Project delivery costs – supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202721-104 | £61,961.15 | Not set |
| DFID | DFID | 11/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 202871-101 | £55,208.21 | Not set |
| DFID | DFID | 11/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 202871-101 | £143,541.34 | Not set |
| DFID | DFID | 04/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 202871-101 | £55,208.21 | Not set |
| DFID | DFID | 06/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 202871-101 | £123,367.16 | Not set |
| DFID | DFID | 06/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 202871-101 | £82,637.94 | Not set |
| DFID | DFID | 06/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 202871-101 | £88,333.13 | Not set |
| DFID | DFID | 06/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 202871-101 | £55,208.21 | Not set |
| DFID | DFID | 06/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 202871-101 | £105,155.07 | Not set |
| DFID | DFID | 06/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 202871-101 | £105,155.07 | Not set |
| DFID | DFID | 06/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 202871-101 | £105,155.07 | Not set |
| DFID | DFID | 06/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 202871-101 | £6,584.77 | Not set |
| DFID | DFID | 06/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 202871-101 | £88,333.13 | Not set |
| DFID | DFID | 13/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 202871-101 | £26,240.21 | Not set |
| DFID | DFID | 13/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 202871-101 | £3,072.58 | Not set |
| DFID | DFID | 11/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 202871-101 | £121,950.79 | Not set |
| DFID | DFID | 20/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 202871-101 | £88,333.13 | Not set |
| DFID | DFID | 12/05/2016 | Project delivery costs – supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202214-103 | £562,223.06 | Not set |
| DFID | DFID | 12/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £2,559.00 | Not set |
| DFID | DFID | 13/05/2016 | Project delivery costs – supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 201512-102 | £60,721.00 | Not set |
| DFID | DFID | 13/05/2016 | Project delivery costs – supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 201512-102 | £60,721.00 | Not set |
| DFID | DFID | 13/05/2016 | Project delivery costs – supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 201512-102 | £60,721.00 | Not set |
| DFID | DFID | 13/05/2016 | Project delivery costs – supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 201512-102 | £60,721.00 | Not set |
| DFID | DFID | 13/05/2016 | Project delivery costs – supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 201512-102 | £60,721.00 | Not set |
| DFID | DFID | 13/05/2016 | Project delivery costs – supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 201512-102 | £223,561.00 | Not set |
| DFID | DFID | 18/05/2016 | Project delivery costs – supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 205182-101 | £73,989.59 | Not set |
| DFID | DFID | 06/05/2016 | Oil - Other Utilities | Group Operations | Government Procurement Service | 203717-101 | £21,716.23 | Not set |
| DFID | DFID | 06/05/2016 | Oil - Other Utilities | Group Operations | Government Procurement Service | 203717-101 | £9,044.10 | Not set |
| DFID | DFID | 26/05/2016 | Project delivery costs – supplier services | Policy Division | CENTRE FOR GLOBAL EDUCATION live | 201469-104 | £19,144.35 | Not set |
| DFID | DFID | 04/05/2016 | Aid Programme - Accountable Grant Payments | Policy Division | Supplier Name withheld | 203559-142 | £574,584.61 | Not set |
| DFID | DFID | 05/05/2016 | Aid Programme - Partnership Programme Arrangements | Policy Division | PLAN INTERNATIONAL UK | 202755-101 | £78,747.00 | Not set |
| DFID | DFID | 03/05/2016 | Aid Programme - Partnership Programme Arrangements | Policy Division | PLAN INTERNATIONAL UK | 202755-101 | £1,025,263.75 | Not set |
| DFID | DFID | 13/05/2016 | Aid Programme - Partnership Programme Arrangements | Policy Division | PENAL REFORM INTERNATIONAL | 202590-101 | £270,344.25 | Not set |
| DFID | DFID | 09/05/2016 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202648-102 | £13,412.62 | Not set |
| DFID | DFID | 03/05/2016 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202648-102 | £20,518.80 | Not set |
| DFID | DFID | 09/05/2016 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 202372-102 | £867,987.60 | Not set |
| DFID | DFID | 12/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 202871-103 | £60,427.00 | Not set |
| DFID | DFID | 25/05/2016 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-113 | £7,000.00 | Not set |
| DFID | DFID | 24/05/2016 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-103 | £79,950.90 | Not set |
| DFID | DFID | 24/05/2016 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-103 | £5,019.37 | Not set |
| DFID | DFID | 23/05/2016 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 203809-107 | £8,400.00 | Not set |
| DFID | DFID | 23/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 203964-101 | £109,869.71 | Not set |
| DFID | DFID | 23/05/2016 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 203161-104 | £207,084.55 | Not set |
| DFID | DFID | 04/05/2016 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202259-101 | £5,100.00 | Not set |
| DFID | DFID | 23/05/2016 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 114178-104 | £229,333.42 | Not set |
| DFID | DFID | 25/05/2016 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £534,822.35 | Not set |
| DFID | DFID | 25/05/2016 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £87,707.32 | Not set |
| DFID | DFID | 25/05/2016 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-105 | £17,018.52 | Not set |
| DFID | DFID | 25/05/2016 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-105 | £3,841.24 | Not set |
| DFID | DFID | 24/05/2016 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 205191-101 | £74,983.20 | Not set |
| DFID | DFID | 24/05/2016 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 204867-104 | £36,264.00 | Not set |
| DFID | DFID | 13/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 204792-101 | £286,994.50 | Not set |
| DFID | DFID | 06/05/2016 | Storage & Distribution costs | Regional Directorate | PICKFORDS LTD | 204833-101 | £624.00 | Not set |
| DFID | DFID | 03/05/2016 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101624-101 | £548.84 | Not set |
| DFID | DFID | 26/05/2016 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101636-101 | £742.31 | Not set |
| DFID | DFID | 16/05/2016 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101636-101 | £582.00 | Not set |
| DFID | DFID | 26/05/2016 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101604-101 | £2,233.45 | Not set |
| DFID | DFID | 03/05/2016 | Relocation costs | East and Central Africa | PICKFORDS LTD | 202594-101 | £2,580.77 | Not set |
| DFID | DFID | 24/05/2016 | Aid Programme - Partnership Programme Arrangements | Policy Division | PEOPLE IN AID LTD | 202875-101 | £50,000.00 | Not set |
| DFID | DFID | 20/05/2016 | Postage Costs | Group Operations | PITNEY BOWES (RECREDIT FRANKING M/C) | 203717-101 | £1,000.00 | Not set |
| DFID | DFID | 05/05/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 204903-101 | £1,478,766.00 | Not set |
| DFID | DFID | 25/05/2016 | Project delivery costs – supplier services | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 204266-103 | £96,131.00 | Not set |
| DFID | DFID | 17/05/2016 | Aid Programme - Partnership Programme Arrangements | Policy Division | PROGRESSIO | 202503-101 | £506,253.75 | Not set |
| DFID | DFID | 10/05/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | THE RAINFOREST FOUNDATION UK | 204956-101 | £97,626.27 | Not set |
| DFID | DFID | 16/05/2016 | Training - Course Fees | East and Central Africa | RIFT VALLEY INSTITUTE | 203382-112 | £2,865.56 | Not set |
| DFID | DFID | 09/05/2016 | Project delivery costs – supplier services | Research and Evidence Division | RAND EUROPE | 205043-103 | £40,899.63 | Not set |
| DFID | DFID | 06/05/2016 | Water charges | Group Operations | BUSINESS STREAM | 100106-101 | £9,755.96 | Not set |
| DFID | DFID | 25/05/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | THE SAVE THE CHILDREN FUND | 203462-111 | £815,879.00 | Not set |
| DFID | DFID | 10/05/2016 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | THE SAVE THE CHILDREN FUND | 203705-115 | £22,158.00 | Not set |
| DFID | DFID | 26/05/2016 | Project delivery costs – supplier services | West and Southern Africa | THE SAVE THE CHILDREN FUND | 202623-116 | £100,000.00 | Not set |
| DFID | DFID | 09/05/2016 | Project delivery costs – supplier services | East and Central Africa | THE SAVE THE CHILDREN FUND | 202891-101 | £648,729.53 | Not set |
| DFID | DFID | 06/05/2016 | Aid Programme - Accountable Grant Payments | West and Southern Africa | THE SAVE THE CHILDREN FUND | 202978-104 | £1,463,572.09 | Not set |
| DFID | DFID | 12/05/2016 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | SAVE THE CHILDREN | 204007-143 | £442,952.00 | Not set |
| DFID | DFID | 12/05/2016 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | SAVE THE CHILDREN | 204007-143 | £312,233.00 | Not set |
| DFID | DFID | 10/05/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | SAVE THE CHILDREN | 203044-103 | £376,235.00 | Not set |
| DFID | DFID | 09/05/2016 | Project delivery costs – supplier services | Policy Division | Social Development Direct Ltd | 203245-106 | £1,035.00 | Not set |
| DFID | DFID | 12/05/2016 | Project delivery costs – supplier services | Policy Division | Social Development Direct Ltd | 203245-106 | £1,242.00 | Not set |
| DFID | DFID | 23/05/2016 | Project delivery costs – supplier services | West and Southern Africa | Social Development Direct Ltd | 203823-106 | £36,466.74 | Not set |
| DFID | DFID | 23/05/2016 | Project delivery costs – supplier services | West and Southern Africa | Social Development Direct Ltd | 203823-106 | £50,000.00 | Not set |
| DFID | DFID | 25/05/2016 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | SCIDEV.NET | 114034-105 | £65,000.00 | Not set |
| DFID | DFID | 18/05/2016 | Aid Programme - Accountable Grant Payments | Policy Division | SIGHT SAVERS INTERNATIONAL | 203559-127 | £412,461.00 | Not set |
| DFID | DFID | 24/05/2016 | Project delivery costs – supplier services | Group Operations | SODEXHO PASS LTD | 204999-104 | £1,532.60 | Not set |
| DFID | DFID | 04/05/2016 | Storage & Distribution costs | Business Solutions Division Level | TNT Express (UK) Ltd | 200001-101 | £2,883.05 | Not set |
| DFID | DFID | 03/05/2016 | Computer software maintenance | Business Solutions Division Level | TRUSTMARQUE SOLUTIONS LTD | 200002-151 | £9,504.00 | Not set |
| DFID | DFID | 03/05/2016 | Computer Software Licenses | Business Solutions Division Level | TRUSTMARQUE SOLUTIONS LTD | 200004-106 | £106,983.40 | Not set |
| DFID | DFID | 03/05/2016 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | UNICEF | 203274-110 | £317,500.00 | Not set |
| DFID | DFID | 05/05/2016 | Aid Programme - Core contributions | Asia Caribbean and Overseas Territories | UNICEF | 205247-101 | £34,619.00 | Not set |
| DFID | DFID | 12/05/2016 | Aid Programme - Voluntary contributions | Policy Division | UNICEF | 204496-101 | £1,400,000.00 | Not set |
| DFID | DFID | 10/05/2016 | Aid Programme - Accountable Grant Payments | Policy Division | Supplier Name withheld | 203559-112 | £241,695.00 | Not set |
| DFID | DFID | 12/05/2016 | Project delivery costs – supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £540,629.58 | Not set |
| DFID | DFID | 17/05/2016 | Project delivery costs – supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £64,881.94 | Not set |
| DFID | DFID | 17/05/2016 | Project delivery costs – supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £71,957.23 | Not set |
| DFID | DFID | 17/05/2016 | Project delivery costs – supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £74,463.96 | Not set |
| DFID | DFID | 20/05/2016 | Training - Course Fees | Finance and Corporate Performance Division | THE OPEN UNIVERSITY | 100201-101 | £1,333.00 | Not set |
| DFID | DFID | 17/05/2016 | Postage Costs | Group Operations | Whistl UK | 100106-101 | £2,477.15 | Not set |
| DFID | DFID | 17/05/2016 | Postage Costs | Group Operations | Whistl UK | 100106-101 | £2,777.93 | Not set |
| DFID | DFID | 17/05/2016 | Postage Costs | Group Operations | Whistl UK | 100106-101 | £9,702.00 | Not set |
| DFID | DFID | 06/05/2016 | Research and development costs - supplier services | Research and Evidence Division | Integrity Action | 204584-113 | £7,586.00 | Not set |
| DFID | DFID | 03/05/2016 | Aid Programme - Voluntary contributions | East and Central Africa | UNDP CONTRIBUTIONS ACCOUNT | 204936-106 | £108,000.00 | Not set |
| DFID | DFID | 18/05/2016 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | UNDP CONTRIBUTIONS ACCOUNT | 201376-101 | £108,335.00 | Not set |
| DFID | DFID | 09/05/2016 | Project delivery costs – supplier services | Research and Evidence Division | UNIVERSITY COLLEGE LONDON | 203200-103 | £29,417.40 | Not set |
| DFID | DFID | 13/05/2016 | Project delivery costs – supplier services | Research and Evidence Division | UNIVERSITY COLLEGE LONDON | 202796-101 | £43,609.93 | Not set |
| DFID | DFID | 13/05/2016 | Research and development costs - supplier services | Research and Evidence Division | UNIVERSITY COLLEGE LONDON | 204806-105 | £3,630.00 | Not set |
| DFID | DFID | 26/05/2016 | Research and development costs - supplier services | Research and Evidence Division | UNIVERSITY OF OXFORD | 200425-101 | £324,324.00 | Not set |
| DFID | DFID | 24/05/2016 | Aid Programme - Pooled/Basket funding | East and Central Africa | Supplier Name withheld | 204788-102 | £630,000.00 | Not set |
| DFID | DFID | 24/05/2016 | Aid Programme - Pooled/Basket funding | East and Central Africa | Supplier Name withheld | 204788-103 | £375,000.00 | Not set |
| DFID | DFID | 18/05/2016 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | Supplier Name withheld | 204397-104 | £300,000.00 | Not set |
| DFID | DFID | 24/05/2016 | Aid Programme - Pooled/Basket funding | East and Central Africa | Supplier Name withheld | 204437-101 | £1,002,996.00 | Not set |
| DFID | DFID | 25/05/2016 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | Supplier Name withheld | 204515-101 | £23,000,000.00 | Not set |
| DFID | DFID | 23/05/2016 | Aid Programme - Voluntary contributions | East and Central Africa | Supplier Name withheld | 205116-106 | £500,000.00 | Not set |
| DFID | DFID | 11/05/2016 | Aid Programme - Voluntary contributions | West and Southern Africa | Supplier Name withheld | 202722-101 | £804,525.00 | Not set |
| DFID | DFID | 10/05/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | Supplier Name withheld | 203462-105 | £2,000,000.00 | Not set |
| DFID | DFID | 26/05/2016 | Telephone Usage & services | Business Solutions Division Level | VODAFONE CORPORATE | 200002-170 | £8,931.52 | Not set |
| DFID | DFID | 26/05/2016 | Telephone Usage & services | Business Solutions Division Level | VODAFONE CORPORATE | 200002-170 | £29,421.26 | UK mobile rental and call charges Non Vatable - April 2016 |
| DFID | DFID | 20/05/2016 | Data Network - land lines | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £7,823.03 | Not set |
| DFID | DFID | 31/05/2016 | Data Network - land lines | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £4,084.86 | Not set |
| DFID | DFID | 31/05/2016 | Data Network - land lines | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £3,317.88 | Not set |
| DFID | DFID | 23/05/2016 | Project delivery costs – supplier services | Policy Division | IMC Worldwide Ltd | 203798-103 | £22,075.00 | Not set |
| DFID | DFID | 12/05/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | WORLD VISION | 203044-101 | £463,118.94 | Not set |
| DFID | DFID | 12/05/2016 | Aid Programme - Accountable Grant Payments | Economic Development Division | WORLD VISION | 201394-114 | £31,596.00 | Not set |
| DFID | DFID | 31/05/2016 | Aid Programme - Accountable Grant Payments | Economic Development Division | WORLD VISION | 201394-115 | £192,560.00 | Not set |
| DFID | DFID | 04/05/2016 | Project delivery costs – supplier services | Policy Division | WORLD VISION | 202035-103 | £96,676.80 | Not set |
| DFID | DFID | 10/05/2016 | Repairs Maint Alter - Removal & waste disposal services | Group Operations | WILLIAM TRACEY LIMITED | 100106-101 | £1,085.14 | Not set |
| DFID | DFID | 20/05/2016 | Repairs Maint Alter - Removal & waste disposal services | Group Operations | WILLIAM TRACEY LIMITED | 100106-101 | £505.63 | Not set |
| DFID | DFID | 25/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | BRAC | 201286-101 | £36,200.00 | Not set |
| DFID | DFID | 10/05/2016 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-101 | £2,092.08 | Not set |
| DFID | DFID | 10/05/2016 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-101 | £1,344.10 | Not set |
| DFID | DFID | 09/05/2016 | Air fares | West and Southern Africa | Saimon Overseas Ltd | 101620-101 | £787.53 | Not set |
| DFID | DFID | 18/05/2016 | Air fares | West and Southern Africa | Mukwa Travel and Tours | 101637-102 | £726.63 | Not set |
| DFID | DFID | 04/05/2016 | Air fares | West and Southern Africa | Mukwa Travel and Tours | 203001-105 | £636.63 | Not set |
| DFID | DFID | 20/05/2016 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-101 | £1,882.89 | Not set |
| DFID | DFID | 10/05/2016 | Hotels - Accommodation only | Internal Audit | Summit Hotel Pvt Ltd | 100121-101 | £850.30 | Not set |
| DFID | DFID | 06/05/2016 | Hotels - Accommodation only | Internal Audit | Summit Hotel Pvt Ltd | 100121-101 | £966.25 | Not set |
| DFID | DFID | 06/05/2016 | Hotels - Accommodation only | Internal Audit | Summit Hotel Pvt Ltd | 100121-101 | £1,004.90 | Not set |
| DFID | DFID | 06/05/2016 | Hotels - Accommodation only | Internal Audit | Summit Hotel Pvt Ltd | 100121-101 | £773.00 | Not set |
| DFID | DFID | 04/05/2016 | Air fares | West and Southern Africa | Jeffery Travels | 101610-101 | £778.54 | Not set |
| DFID | DFID | 04/05/2016 | Air fares | West and Southern Africa | Jeffery Travels | 101610-101 | £863.98 | Not set |
| DFID | DFID | 17/05/2016 | Hotels - Accommodation only | West and Southern Africa | Accra City Hotel | 101613-101 | £627.31 | Not set |
| DFID | DFID | 10/05/2016 | Hotels - Accommodation only | East and Central Africa | Sheraton Hotel | 101635-101 | £724.74 | Not set |
| DFID | DFID | 04/05/2016 | Project delivery costs – supplier services | East and Central Africa | Sheraton Hotel | 202692-108 | £639.38 | Not set |
| DFID | DFID | 12/05/2016 | Training - Course Fees | East and Central Africa | Uganda Management Institute | 101635-101 | £1,109.27 | Not set |
| DFID | DFID | 26/05/2016 | Contract Catering Services | East and Central Africa | Serena Hotels | 101616-101 | £1,202.20 | Not set |
| DFID | DFID | 24/05/2016 | Auditors Assurance Service | East and Central Africa | Deloitte & Touche (Kenya) | 113303-112 | £16,116.41 | Not set |
| DFID | DFID | 19/05/2016 | Air fares | East and Central Africa | WFP Somalia | 101630-101 | £1,783.00 | Not set |
| DFID | DFID | 06/05/2016 | Air fares | East and Central Africa | WFP Somalia | 101630-101 | £1,790.84 | Not set |
| DFID | DFID | 06/05/2016 | Air fares | East and Central Africa | WFP Somalia | 101630-101 | £2,132.60 | Not set |
| DFID | DFID | 06/05/2016 | Air fares | East and Central Africa | WFP Somalia | 101630-101 | £1,763.50 | Not set |
| DFID | DFID | 05/05/2016 | Hotels - Accommodation only | East and Central Africa | Fairview Hotel | 101630-101 | £1,388.27 | Not set |
| DFID | DFID | 26/05/2016 | Hotels - Accommodation only | West and Southern Africa | Hotel Cardoso S A R L | 101620-101 | £866.31 | Not set |
| DFID | DFID | 17/05/2016 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Pekolyn Tech. Services | 101622-108 | £2,552.48 | Not set |
| DFID | DFID | 24/05/2016 | Oil - Other Utilities | West and Southern Africa | British High Commission Abuja | 101622-108 | £954.08 | Not set |
| DFID | DFID | 24/05/2016 | Repairs Maint Alter - Removal & waste disposal services | West and Southern Africa | Fracham Company | 101622-108 | £554.18 | Not set |
| DFID | DFID | 10/05/2016 | Repairs Maint Alter - Removal & waste disposal services | West and Southern Africa | Fracham Company | 101622-108 | £584.40 | Not set |
| DFID | DFID | 10/05/2016 | Repairs Maint Alter - Removal & waste disposal services | West and Southern Africa | Fracham Company | 101622-108 | £535.70 | Not set |
| DFID | DFID | 18/05/2016 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-108 | £1,165.03 | Not set |
| DFID | DFID | 05/05/2016 | Cleaning Costs | West and Southern Africa | Laurmann & Company Ltd | 101622-108 | £1,066.45 | Not set |
| DFID | DFID | 10/05/2016 | Telephone Usage & services | West and Southern Africa | MTN Nigeria Communications Ltd | 101622-107 | £2,829.59 | Not set |
| DFID | DFID | 18/05/2016 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-108 | £1,546.37 | Not set |
| DFID | DFID | 18/05/2016 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-108 | £1,537.70 | Not set |
| DFID | DFID | 24/05/2016 | Repairs Maint Alter - Removal & waste disposal services | West and Southern Africa | Abuja Environmental Protection Board | 101622-108 | £2,509.81 | Not set |
| DFID | DFID | 24/05/2016 | Repairs Maint Alter - Removal & waste disposal services | West and Southern Africa | Abuja Environmental Protection Board | 100152-117 | £1,025.14 | Not set |
| DFID | DFID | 18/05/2016 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-108 | £966.34 | Not set |
| DFID | DFID | 17/05/2016 | Cleaning Costs | West and Southern Africa | Sparklean Services Nig Ltd | 101622-108 | £4,575.62 | Not set |
| DFID | DFID | 17/05/2016 | Cleaning Costs | West and Southern Africa | Sparklean Services Nig Ltd | 101622-108 | £4,575.62 | Not set |
| DFID | DFID | 17/05/2016 | Water charges | West and Southern Africa | Sparklean Services Nig Ltd | 101622-108 | £1,735.30 | Not set |
| DFID | DFID | 17/05/2016 | Cleaning Costs | West and Southern Africa | Sparklean Services Nig Ltd | 100152-117 | £1,284.50 | Not set |
| DFID | DFID | 17/05/2016 | Cleaning Costs | West and Southern Africa | Sparklean Services Nig Ltd | 100152-117 | £1,284.50 | Not set |
| DFID | DFID | 18/05/2016 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Health Reform Foundation of Nigeria | 203654-101 | £103,196.84 | Not set |
| DFID | DFID | 10/05/2016 | Property rates | West and Southern Africa | Abuja Municipal Council | 101622-108 | £626.14 | Not set |
| DFID | DFID | 24/05/2016 | Project delivery costs – supplier services | West and Southern Africa | PKF Professional Services | 104189-106 | £13,854.40 | Not set |
| DFID | DFID | 24/05/2016 | Project delivery costs – supplier services | West and Southern Africa | PKF Professional Services | 104189-106 | £19,297.15 | Not set |
| DFID | DFID | 26/05/2016 | Training - Course Fees | Research and Evidence Division | COMPASS GROUP | 202331-101 | £5,670.00 | Not set |
| DFID | DFID | 26/05/2016 | Training - Course Fees | Research and Evidence Division | COMPASS GROUP | 202331-101 | £5,250.00 | Not set |
| DFID | DFID | 03/05/2016 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Overseas Development Institute | 202123-108 | £32,344.00 | Not set |
| DFID | DFID | 19/05/2016 | Training - Course Fees | East and Central Africa | Supplier Name withheld | 101616-102 | £1,500.00 | Not set |
| DFID | DFID | 05/05/2016 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian Security & Stabilisation Division | Supplier Name withheld | 203978-102 | £23,342.41 | Not set |
| DFID | DFID | 05/05/2016 | Project delivery costs – supplier services | Research and Evidence Division | Supplier Name withheld | 203199-109 | £95,264.02 | Not set |
| DFID | DFID | 12/05/2016 | Project delivery costs – supplier services | Policy Division | Supplier Name withheld | 202921-103 | £73,740.00 | Not set |
| DFID | DFID | 05/05/2016 | Aid Programme - Accountable Grant Payments | International Relations Division | Supplier Name withheld | 204566-101 | £158,297.79 | Not set |
| DFID | DFID | 12/05/2016 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | THE ASIA FOUNDATION | 203996-107 | £49,901.12 | Not set |
| DFID | DFID | 10/05/2016 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | MAF UK | 205028-101 | £482,793.00 | Not set |
| DFID | DFID | 17/05/2016 | Aid Programme - Core contributions | Global Funds | THE WORLD BANK (IBRD ACCOUNT) | 200735-101 | £26,334,565.23 | Not set |
| DFID | DFID | 13/05/2016 | Aid Programme - Core contributions | Global Funds | THE WORLD BANK (IBRD ACCOUNT) | 200735-102 | £306,201.84 | Not set |
| DFID | DFID | 09/05/2016 | Aid Programme - Core contributions | Economic Development Division | FAO | 203159-101 | £1,266,667.00 | Not set |
| DFID | DFID | 10/05/2016 | Research and development costs - supplier services | Research and Evidence Division | FAO | 204584-112 | £10,000.00 | Not set |
| DFID | DFID | 05/05/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | West and Southern Africa | Supplier Name withheld | 205161-103 | £300,000.00 | Not set |
| DFID | DFID | 26/05/2016 | Aid Programme - Voluntary contributions | East and Central Africa | Supplier Name withheld | 205116-105 | £1,600,000.00 | Not set |
| DFID | DFID | 31/05/2016 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | Supplier Name withheld | 203385-102 | £93,704.69 | Not set |
| DFID | DFID | 11/05/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | Supplier Name withheld | 203462-107 | £1,000,000.00 | Not set |
| DFID | DFID | 26/05/2016 | Aid Programme - Voluntary contributions | East and Central Africa | Supplier Name withheld | 203462-102 | £1,000,000.00 | Not set |
| DFID | DFID | 20/05/2016 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | Supplier Name withheld | 202972-104 | £300,000.00 | Not set |
| DFID | DFID | 25/05/2016 | Research and development costs - supplier services | Research and Evidence Division | International Food PolicyResearch Institute (IFRI | 201448-101 | £736,550.00 | Not set |
| DFID | DFID | 09/05/2016 | Data Network - land lines | Business Solutions Division Level | KUBE NETWORKS LTD | 200002-130 | £1,069.44 | Not set |
| DFID | DFID | 05/05/2016 | DFID Purchased Relief Supplies | Policy Division | IPA-International Procurement Agency (BV) | 201724-144 | £8,079.73 | Not set |
| DFID | DFID | 05/05/2016 | Project delivery costs – supplier services | Policy Division | IPA-International Procurement Agency (BV) | 201724-144 | £664.41 | Not set |
| DFID | DFID | 16/05/2016 | DFID Purchased Relief Supplies | Policy Division | IPA-International Procurement Agency (BV) | 203148-102 | £11,848.80 | Not set |
| DFID | DFID | 18/05/2016 | Project delivery costs – supplier services | East and Central Africa | IPA-International Procurement Agency (BV) | 204012-106 | £83,602.72 | Not set |
| DFID | DFID | 18/05/2016 | Project delivery costs – supplier services | East and Central Africa | IPA-International Procurement Agency (BV) | 204012-106 | £4,180.14 | Not set |
| DFID | DFID | 16/05/2016 | DFID Purchased Relief Supplies | East and Central Africa | IPA-International Procurement Agency (BV) | 204861-101 | £148,476.83 | Not set |
| DFID | DFID | 04/05/2016 | DFID Purchased Relief Supplies | East and Central Africa | IPA-International Procurement Agency (BV) | 204861-101 | £12,219.01 | Not set |
| DFID | DFID | 16/05/2016 | Aid Programme - Humanitarian Material Relief Assistance and Services | Regional Directorate | IPA-International Procurement Agency (BV) | 204917-102 | £141,502.15 | Not set |
| DFID | DFID | 31/05/2016 | Project delivery costs – supplier services | West and Southern Africa | IPA-International Procurement Agency (BV) | 205182-104 | £548,027.21 | Not set |
| DFID | DFID | 09/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Dr Selim Raihan | 204468-108 | £7,483.00 | Not set |
| DFID | DFID | 20/05/2016 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | AATF | 204988-102 | £120,000.00 | Not set |
| DFID | DFID | 10/05/2016 | Project delivery costs – supplier services | Research and Evidence Division | FINANCIAL TIMES LTD | 100039-111 | £1,200.00 | Not set |
| DFID | DFID | 04/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Sustainable Development Associates | 113287-102 | £1,248.58 | Not set |
| DFID | DFID | 25/05/2016 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Population Services Internation (usa) | 202759-101 | £755,095.20 | Not set |
| DFID | DFID | 04/05/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | INTERPEACE | 203383-116 | £92,068.00 | Not set |
| DFID | DFID | 04/05/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | INTERPEACE | 203383-106 | £67,309.00 | Not set |
| DFID | DFID | 16/05/2016 | Project delivery costs – supplier services | West and Southern Africa | ABT ASSOCIATES INC | 104229-101 | £891,100.91 | Not set |
| DFID | DFID | 12/05/2016 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Save the Children Fund UK | 204131-101 | £484,345.00 | Not set |
| DFID | DFID | 12/05/2016 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Save the Children Fund UK | 204131-102 | £250,000.00 | Not set |
| DFID | DFID | 13/05/2016 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | KPMG EAST AFRICA LTD | 200498-101 | £30,029.65 | Not set |
| DFID | DFID | 13/05/2016 | Project delivery costs – supplier services | East and Central Africa | KPMG EAST AFRICA LTD | 200498-101 | £77,740.91 | Not set |
| DFID | DFID | 13/05/2016 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | KPMG EAST AFRICA LTD | 200498-105 | £12,505.26 | Not set |
| DFID | DFID | 13/05/2016 | Project delivery costs – supplier services | East and Central Africa | KPMG EAST AFRICA LTD | 200498-105 | £32,373.69 | Not set |
| DFID | DFID | 26/05/2016 | Research and development costs - supplier services | Research and Evidence Division | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | 201006-101 | £310,893.55 | Not set |
| DFID | DFID | 04/05/2016 | Project delivery costs – supplier services | Economic Development Division | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | 203286-101 | £3,405,445.79 | Not set |
| DFID | DFID | 23/05/2016 | Project delivery costs – supplier services | Research and Evidence Division | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | 203286-103 | £1,001,771.99 | Not set |
| DFID | DFID | 23/05/2016 | Aid Programme - Accountable Grant Payments | East and Central Africa | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | 204803-103 | £8,393.38 | Not set |
| DFID | DFID | 24/05/2016 | Oil - Other Utilities | West and Southern Africa | Total Nigeria PLC | 100152-117 | £1,828.78 | Not set |
| DFID | DFID | 24/05/2016 | Oil - Other Utilities | West and Southern Africa | Total Nigeria PLC | 101622-108 | £16,459.02 | Not set |
| DFID | DFID | 05/05/2016 | FCO shared service charges | West and Southern Africa | British High Commission | 100214-101 | £6,364.75 | Not set |
| DFID | DFID | 05/05/2016 | FCO shared service charges | West and Southern Africa | British High Commission | 101629-101 | £57,282.74 | DFID contribution to office rent in Sierra Leone for the period January to March 2016 for the Ebola surge team. |
| DFID | DFID | 13/05/2016 | Aid Programme - Accountable Grant Payments | Policy Division | UNITED NATIONS FOUNDATION | 204202-101 | £1,400,000.00 | Not set |
| DFID | DFID | 11/05/2016 | Aid Programme - Accountable Grant Payments | Policy Division | UNITED NATIONS FOUNDATION | 204333-102 | £277,759.76 | Not set |
| DFID | DFID | 20/05/2016 | Air fares | West and Southern Africa | Premier Travel | 101638-101 | £1,268.97 | Not set |
| DFID | DFID | 23/05/2016 | Air fares | West and Southern Africa | Premier Travel | 101638-101 | £592.41 | Not set |
| DFID | DFID | 23/05/2016 | Air fares | West and Southern Africa | Premier Travel | 101638-101 | £560.00 | Not set |
| DFID | DFID | 18/05/2016 | Aid Programme - Voluntary contributions | West and Southern Africa | Supplier Name withheld | 202721-102 | £688,870.00 | Not set |
| DFID | DFID | 05/05/2016 | Aid Programme - Joint programme contribution | West and Southern Africa | Supplier Name withheld | 204228-101 | £3,614,436.00 | Not set |
| DFID | DFID | 17/05/2016 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | Supplier Name withheld | 205073-101 | £3,050,000.00 | Not set |
| DFID | DFID | 19/05/2016 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | Supplier Name withheld | 205073-101 | £3,050,000.00 | Not set |
| DFID | DFID | 17/05/2016 | Project delivery costs – supplier services | Policy Division | KPMG LLP | 205208-101 | £96,050.00 | Not set |
| DFID | DFID | 17/05/2016 | Project delivery costs – supplier services | Policy Division | KPMG LLP | 205208-101 | £13,172.41 | Not set |
| DFID | DFID | 20/05/2016 | Project delivery costs – supplier services | Economic Development Division | KPMG LLP | 204255-101 | £317,460.93 | Not set |
| DFID | DFID | 03/05/2016 | Project delivery costs – supplier services | Economic Development Division | KPMG LLP | 204252-113 | £82,962.00 | Not set |
| DFID | DFID | 18/05/2016 | Project delivery costs – supplier services | Economic Development Division | KPMG LLP | 202647-101 | £68,299.20 | Not set |
| DFID | DFID | 13/05/2016 | Aid Programme - Voluntary contributions | West and Southern Africa | Supplier Name withheld | 202722-104 | £216,975.00 | Not set |
| DFID | DFID | 31/05/2016 | Aid Programme - Voluntary contributions | Regional Directorate | Supplier Name withheld | 204929-104 | £5,000,000.00 | Not set |
| DFID | DFID | 16/05/2016 | other information and communication technologies | West and Southern Africa | Osmat Network Solutions Ventures | 100152-117 | £927.82 | Not set |
| DFID | DFID | 16/05/2016 | other information and communication technologies | West and Southern Africa | Osmat Network Solutions Ventures | 101622-108 | £3,711.30 | Not set |
| DFID | DFID | 09/05/2016 | Subscriptions | Communications Division | THE PRESS ASSOCIATION | 100197-101 | £607.92 | Not set |
| DFID | DFID | 17/05/2016 | Facilities Management payments | West and Southern Africa | Abdullahi Tukur Zango | 101622-103 | £524.79 | Not set |
| DFID | DFID | 23/05/2016 | Project delivery costs – supplier services | Middle East and North Africa Division | CHEMONICS | 205048-104 | £1,244,467.47 | Not set |
| DFID | DFID | 10/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | BMB MOTT MACDONALD | 107480-101 | £70,880.59 | Not set |
| DFID | DFID | 05/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | BMB MOTT MACDONALD | 107480-101 | £138,802.47 | Not set |
| DFID | DFID | 03/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IPE Global Pvt. Ltd. | 114040-101 | £151,224.73 | Not set |
| DFID | DFID | 31/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IPE Global Pvt. Ltd. | 203217-101 | £61,238.96 | Not set |
| DFID | DFID | 26/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IPE Global Pvt. Ltd. | 203217-101 | £51,677.86 | Not set |
| DFID | DFID | 26/05/2016 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IPE Global Pvt. Ltd. | 203217-101 | £88,407.74 | Not set |