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Transparency data

Department for International Development: spending over £500, August 2017

Updated 4 October 2017
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Department Entity Transaction Date Expense Type Expense Area Supplier Name Transaction number Amount Invoice Description
DFID DFID 25/08/2017 Air fares West and Southern Africa Foreign & Commonwealth Office 101610-101 £8,804.94 Not set
DFID DFID 01/08/2017 Hotels - Accommodation only Policy Division Corporate Travel Provider 100098-101 £924.33 Not set
DFID DFID 17/08/2017 Mobile telephones & accessories Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 101601-110 £2,693.04 Not set
DFID DFID 28/08/2017 Furniture & Fittings Group Operations THISTLE STORAGE EQUIPMENT LTD 100007-103 £3,915.82 Not set
DFID DFID 09/08/2017 Training - Course Fees Human Resources HM REVENUE AND CUSTOMS Acc 100269-117 £5,280.31 Not set
DFID DFID 01/08/2017 Repairs Maint Alter - Property & Constrct. Services Group Operations Interserve Facilities Management Limited 100106-101 £29,547.28 Monthly maintenance service costs for East Kilbride UK HQ for July 2017 (1 of 2)
DFID DFID 21/08/2017 Facilities Management payments Group Operations Interserve Facilities Management Limited 100106-101 £133,969.20 Review and uplift in the payment of the National Living Wage for DFID’s outsourced facility management staff for the period October 2016 to August 2017
DFID DFID 28/08/2017 Project delivery costs – supplier services Business Solutions Division Level Empiric Solutions Limited 200002-239 £1,785.71 Not set
DFID DFID 29/08/2017 Project delivery costs – supplier services Business Solutions Division Level Empiric Solutions Limited 200002-239 £17,250.00 Not set
DFID DFID 29/08/2017 Project delivery costs – supplier services Business Solutions Division Level Empiric Solutions Limited 200002-239 £15,750.00 Not set
DFID DFID 29/08/2017 Project delivery costs – supplier services Business Solutions Division Level Empiric Solutions Limited 200002-239 £15,000.00 Not set
DFID DFID 03/08/2017 Air fares Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 101601-110 £34,019.06 Secure air transport costs for Kabul for the period April 2017 to March 2018 (1 of 2)
DFID DFID 14/08/2017 Air fares Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 101601-110 £34,019.05 Secure air transport costs for Kabul for the period April 2017 to March 2018 (2 of 2)
DFID DFID 17/08/2017 Air fares Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 101601-110 £8,994.00 Not set
DFID DFID 01/08/2017 Air fares Top Management Group Corporate Travel Provider 100232-106 £5,244.37 Not set
DFID DFID 01/08/2017 Air fares Top Management Group Corporate Travel Provider 100232-102 £4,395.10 Not set
DFID DFID 01/08/2017 Hotels - Accommodation only Middle East and North Africa Division Corporate Travel Provider 201705-101 £750.90 Not set
DFID DFID 10/08/2017 Air fares Asia Caribbean and Overseas Territories Jaya Travels & Tours Ltd 101621-108 £3,694.20 Not set
DFID DFID 01/08/2017 Hotels - Accommodation only Middle East and North Africa Division Corporate Travel Provider 201705-101 £672.50 Not set
DFID DFID 09/08/2017 Air fares Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 202403-101 £3,635.54 Not set
DFID DFID 17/08/2017 Air fares Asia Caribbean and Overseas Territories Saimon Overseas Ltd 101603-102 £3,536.84 Not set
DFID DFID 17/08/2017 Air fares East and Central Africa Foreign & Commonwealth Office 101612-101 £3,421.20 Not set
DFID DFID 09/08/2017 Hostile Environment Training Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 100025-105 £1,633.84 Not set
DFID DFID 01/08/2017 Hotels - Accommodation only Policy Division Corporate Travel Provider 100045-101 £509.00 Not set
DFID DFID 01/08/2017 Air fares Top Management Group Corporate Travel Provider 100232-106 £3,400.57 Not set
DFID DFID 03/08/2017 Telephone Usage & services Middle East and North Africa Division Foreign & Commonwealth Office 201705-101 £646.49 Not set
DFID DFID 14/08/2017 Telephone Usage & services Middle East and North Africa Division Foreign & Commonwealth Office 201705-101 £729.36 Not set
DFID DFID 01/08/2017 Air fares East and Central Africa Corporate Travel Provider 100016-110 £3,046.47 Not set
DFID DFID 09/08/2017 Conferences Seminars & Meeting/Event Resource Middle East and North Africa Division Foreign & Commonwealth Office 201705-101 £541.39 Not set
DFID DFID 07/08/2017 Vehicle Hire Charges Middle East and North Africa Division Foreign & Commonwealth Office 201705-101 £583.16 Not set
DFID DFID 17/08/2017 Repairs Maint Alter - Property & Constrct. Services East and Central Africa Foreign & Commonwealth Office 100082-101 £2,124.00 Not set
DFID DFID 17/08/2017 Repairs Maint Alter - Property & Constrct. Services East and Central Africa Foreign & Commonwealth Office 100082-101 £1,167.00 Not set
DFID DFID 17/08/2017 Repairs Maint Alter - Property & Constrct. Services East and Central Africa Foreign & Commonwealth Office 100082-101 £2,466.00 Not set
DFID DFID 17/08/2017 Repairs Maint Alter - Property & Constrct. Services East and Central Africa Foreign & Commonwealth Office 100082-101 £1,623.00 Not set
DFID DFID 17/08/2017 Repairs Maint Alter - Property & Constrct. Services East and Central Africa Foreign & Commonwealth Office 100082-101 £2,470.00 Not set
DFID DFID 11/08/2017 Subscriptions Business Solutions Division Level CABINET OFFICE 200001-108 £10,851.00 Not set
DFID DFID 02/08/2017 Project delivery costs – supplier services East and Central Africa CABINET OFFICE 205177-102 £19,252.74 Not set
DFID DFID 22/08/2017 Training - Course Fees Human Resources CABINET OFFICE 100269-155 £150,000.00 DFIDs contribution to the 2 year Future Leadership Scheme for the period 2017 - 2019
DFID DFID 03/08/2017 Training Providers/Facilitation Services East and Central Africa Capita Business Services 101634-101 £6,817.07 Not set
DFID DFID 09/08/2017 Hotels - Accommodation only Middle East and North Africa Division Foreign & Commonwealth Office 201705-101 £544.28 Not set
DFID DFID 09/08/2017 Project delivery costs – supplier services Policy Division Foreign & Commonwealth Office 201724-124 £753.22 Not set
DFID DFID 09/08/2017 Project delivery costs – supplier services Policy Division Foreign & Commonwealth Office 201724-124 £2,373.74 Not set
DFID DFID 09/08/2017 Project delivery costs – supplier services Policy Division Foreign & Commonwealth Office 201724-124 £819.42 Not set
DFID DFID 03/08/2017 Project delivery costs – supplier services Policy Division Foreign & Commonwealth Office 201724-124 £747.26 Not set
DFID DFID 25/08/2017 Aid Programme - Accountable Grant Payments East and Central Africa POPULATION SERVICES INTERNATIONAL 202841-107 £2,551,575.00 Not set
DFID DFID 18/08/2017 Aid Programme - Accountable Grant Payments East and Central Africa POPULATION SERVICES INTERNATIONAL 202841-107 £519,383.00 Not set
DFID DFID 22/08/2017 Aid Programme - Accountable Grant Payments East and Central Africa POPULATION SERVICES INTERNATIONAL 204903-101 £1,399,125.00 Not set
DFID DFID 24/08/2017 Aid Programme - Accountable Grant Payments East and Central Africa POPULATION SERVICES INTERNATIONAL 204903-102 £166,096.00 Not set
DFID DFID 01/08/2017 Air fares Top Management Group Corporate Travel Provider 100232-106 £2,775.37 Not set
DFID DFID 01/08/2017 Air fares Top Management Group Corporate Travel Provider 100232-106 £2,469.00 Not set
DFID DFID 01/08/2017 Hotels - Accommodation only Policy Division Corporate Travel Provider 100098-101 £739.46 Not set
DFID DFID 25/08/2017 Project delivery costs – supplier services East and Central Africa THE POLICY PRACTICE LTD 204809-103 £3,600.00 Not set
DFID DFID 21/08/2017 Aid Programme - Accountable Grant Payments East and Central Africa PRACTICAL ACTION (UK) 201575-106 £227,660.07 Not set
DFID DFID 08/08/2017 Aid Programme - Accountable Grant Payments Asia Caribbean and Overseas Territories PRACTICAL ACTION (UK) 204857-104 £68,712.00 Not set
DFID DFID 04/08/2017 Professional member subscriptions Human Resources REED BUSINESS INFORMATION (EAST GRIN 100269-148 £14,450.00 Not set
DFID DFID 01/08/2017 Air fares Research and Evidence Division Corporate Travel Provider 202348-103 £2,433.17 Not set
DFID DFID 04/08/2017 Air fares East and Central Africa WFP Somalia 101630-101 £2,382.75 Not set
DFID DFID 01/08/2017 Hotels - Accommodation only Policy Division Corporate Travel Provider 100098-101 £567.17 Not set
DFID DFID 01/08/2017 Hotels - Accommodation only Policy Division Corporate Travel Provider 100098-101 £807.25 Not set
DFID DFID 03/08/2017 Air fares West and Southern Africa Mukwa Travel and Tours 203627-106 £2,377.50 Not set
DFID DFID 07/08/2017 Air fares East and Central Africa Foreign & Commonwealth Office 101633-101 £2,332.63 Not set
DFID DFID 24/08/2017 Aid Programme - Accountable Grant Payments Policy Division SCIAF 203559-163 £73,551.71 Not set
DFID DFID 22/08/2017 Project delivery costs – supplier services East and Central Africa THE SAVE THE CHILDREN FUND 202891-101 £310,535.00 Not set
DFID DFID 15/08/2017 Aid Programme - Accountable Grant Payments West and Southern Africa THE SAVE THE CHILDREN FUND 202978-104 £1,407,225.00 Not set
DFID DFID 21/08/2017 Aid Programme - Accountable Grant Payments East and Central Africa THE SAVE THE CHILDREN FUND 203462-111 £706,916.00 Not set
DFID DFID 24/08/2017 Aid Programme - Accountable Grant Payments Research and Evidence Division THE SAVE THE CHILDREN FUND 203705-129 £118,763.00 Not set
DFID DFID 28/08/2017 Air fares Asia Caribbean and Overseas Territories Gerry's Travel Agency Private Limited 101624-101 £2,304.07 Not set
DFID DFID 16/08/2017 Air fares West and Southern Africa Supplier Name withheld 101622-106 £2,226.92 Not set
DFID DFID 25/08/2017 Air fares International Relations Division Recipient name withheld 201723-102 £2,120.86 Not set
DFID DFID 04/08/2017 Air fares East and Central Africa WFP Somalia 101630-101 £2,042.36 Not set
DFID DFID 01/08/2017 Hotels - Accommodation only Economic Development Division Corporate Travel Provider 100124-101 £645.01 Not set
DFID DFID 01/08/2017 Air fares West and Southern Africa Supplier Name withheld 203654-102 £2,029.59 Not set
DFID DFID 11/08/2017 Aid Programme - Humanitarian Material Relief Assistance and Services Conflict Humanitarian Security & Stabilisation Division SAVE THE CHILDREN 204897-101 £649,983.00 Not set
DFID DFID 03/08/2017 Aid Programme - Accountable Grant Payments Conflict Humanitarian Security & Stabilisation Division SAFERWORLD 300358-102 £64,778.00 Not set
DFID DFID 11/08/2017 Aid Programme - Accountable Grant Payments Policy Division SENSE INTERNATIONAL 203559-144 £10,940.00 Not set
DFID DFID 08/08/2017 Project delivery costs – supplier services Policy Division Social Development Direct Ltd 203245-106 £17,520.00 Not set
DFID DFID 09/08/2017 Hotels - Accommodation only Middle East and North Africa Division Foreign & Commonwealth Office 100146-101 £544.28 Not set
DFID DFID 07/08/2017 Air fares East and Central Africa Foreign & Commonwealth Office 101633-101 £2,021.62 Not set
DFID DFID 01/08/2017 Air fares West and Southern Africa Supplier Name withheld 101622-106 £2,001.77 Not set
DFID DFID 01/08/2017 Air fares Asia Caribbean and Overseas Territories Corporate Travel Provider 100011-110 £1,809.85 Not set
DFID DFID 22/08/2017 Air fares Asia Caribbean and Overseas Territories Recipient name withheld 101601-110 £1,700.00 Not set
DFID DFID 06/08/2017 Air fares Asia Caribbean and Overseas Territories Recipient name withheld 101601-110 £1,700.00 Not set
DFID DFID 28/08/2017 Project delivery costs – supplier services West and Southern Africa Social Development Direct Ltd 203823-102 £12,197.99 Not set
DFID DFID 23/08/2017 Project delivery costs – supplier services West and Southern Africa Social Development Direct Ltd 203823-106 £49,918.35 Not set
DFID DFID 28/08/2017 Project delivery costs – supplier services West and Southern Africa Social Development Direct Ltd 203823-106 £31,740.01 Not set
DFID DFID 15/08/2017 Operating Lease rental of buildings Non-Departmental Public Body SCOTLAND OFFICE 204859-104 £9,100.93 Not set
DFID DFID 27/08/2017 Air fares Asia Caribbean and Overseas Territories Recipient name withheld 101601-110 £1,700.00 Not set
DFID DFID 27/08/2017 Air fares Asia Caribbean and Overseas Territories Recipient name withheld 101601-110 £1,700.00 Not set
DFID DFID 30/08/2017 Air fares Business Solutions Division Level Saimon Overseas Ltd 200001-101 £1,609.02 Not set
DFID DFID 01/08/2017 Air fares Communications Division Corporate Travel Provider 100197-101 £1,587.97 Not set
DFID DFID 01/08/2017 Air fares West and Southern Africa Corporate Travel Provider 203627-106 £1,584.59 Not set
DFID DFID 15/08/2017 Aid Programme - Accountable Grant Payments Policy Division SIGHT SAVERS INTERNATIONAL 203559-127 £306,205.00 Not set
DFID DFID 22/08/2017 Aid Programme - Accountable Grant Payments West and Southern Africa RESTLESS DEVELOPMENT 205269-102 £96,873.00 Not set
DFID DFID 15/08/2017 Professional member subscriptions Human Resources STONEWALL EQUALITY LTD 100269-126 £2,500.00 Not set
DFID DFID 24/08/2017 Aid Programme - Accountable Grant Payments Policy Division SAVE THE CHILDREN UK 203559-154 £283,115.00 Not set
DFID DFID 01/08/2017 Aid Programme - Accountable Grant Payments Policy Division TRAIDCRAFT EXCHANGE 203559-135 £58,699.89 Not set
DFID DFID 07/08/2017 Air fares Asia Caribbean and Overseas Territories Recipient name withheld 101601-110 £1,560.55 Not set
DFID DFID 07/08/2017 Contract Catering Services Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 101601-110 £1,346.34 Not set
DFID DFID 14/08/2017 Legal costs Human Resources GOVERNMENT LEGAL DEPARTMENT 100269-136 £2,761.81 Not set
DFID DFID 25/08/2017 Legal costs West and Southern Africa GOVERNMENT LEGAL DEPARTMENT 101629-101 £882.12 Not set
DFID DFID 15/08/2017 Project delivery costs – supplier services Conflict Humanitarian Security & Stabilisation Division GOVERNMENT LEGAL DEPARTMENT 202741-104 £2,678.04 Not set
DFID DFID 11/08/2017 Legal costs East and Central Africa GOVERNMENT LEGAL DEPARTMENT 203308-108 £1,484.90 Not set
DFID DFID 24/08/2017 Aid Programme - Strategic Grant Arrangement payments Research and Evidence Division UNICEF 203529-107 £934,761.00 Not set
DFID DFID 20/08/2017 Air fares Asia Caribbean and Overseas Territories Recipient name withheld 101601-110 £1,525.95 Not set
DFID DFID 24/08/2017 Air fares East and Central Africa Bon Voyage Travel Centre Ltd(USD) 101634-101 £1,525.29 Not set
DFID DFID 01/08/2017 Hotels - Accommodation only International Relations Division Corporate Travel Provider 100240-101 £1,746.66 Not set
DFID DFID 01/08/2017 Air fares Research and Evidence Division Corporate Travel Provider 202348-103 £1,519.37 Not set
DFID DFID 01/08/2017 Air fares East and Central Africa Corporate Travel Provider 202594-101 £1,502.47 Not set
DFID DFID 10/08/2017 Aid Programme - Voluntary contributions Policy Division UNICEF 204496-101 £4,300,000.00 Not set
DFID DFID 23/08/2017 Aid Programme - Accountable Grant Payments Policy Division TROCAIRE (Northern Ireland) 203559-165 £136,704.69 Not set
DFID DFID 23/08/2017 Aid Programme - Accountable Grant Payments Policy Division TROCAIRE (Northern Ireland) 203559-145 £116,504.99 Not set
DFID DFID 04/08/2017 Aid Programme - Accountable Grant Payments East and Central Africa THE MENTOR INITIATIVE 205286-107 £858,797.00 Not set
DFID DFID 01/08/2017 Hotels - Accommodation only International Relations Division Corporate Travel Provider 100240-101 £693.68 Not set
DFID DFID 01/08/2017 Hotels - Accommodation only International Relations Division Corporate Travel Provider 100262-101 £810.45 Not set
DFID DFID 01/08/2017 Hotels - Accommodation only International Relations Division Corporate Travel Provider 100262-101 £602.11 Not set
DFID DFID 07/08/2017 Air fares East and Central Africa Foreign & Commonwealth Office 101625-112 £1,492.79 Not set
DFID DFID 03/08/2017 Aid Programme - Accountable Grant Payments Middle East and North Africa Division UNIVERSITY OF BIRMINGHAM 204269-106 £40,135.50 Not set
DFID DFID 31/08/2017 Research and development costs - supplier services Research and Evidence Division University of Oxford 201900-105 £600,767.06 Not set
DFID DFID 28/08/2017 Aid Programme - Humanitarian Material Relief Assistance and Services Middle East and North Africa Division UNDP CONTRIBUTIONS ACCOUNT 205094-102 £690,000.00 Not set
DFID DFID 31/08/2017 Aid Programme - Core contributions West and Southern Africa UNDP CONTRIBUTIONS ACCOUNT 300144-101 £585,000.00 Not set
DFID DFID 25/08/2017 Aid Programme - Voluntary contributions Middle East and North Africa Division UN RELIEF AND WORKS AGENCY 204546-101 £28,000,000.00 Not set
DFID DFID 04/08/2017 Project delivery costs – supplier services Research and Evidence Division UNIVERSITY COLLEGE LONDON 204806-105 £3,111.31 Not set
DFID DFID 04/08/2017 Project delivery costs – supplier services Research and Evidence Division UNIVERSITY COLLEGE LONDON 204806-105 £29,077.34 Not set
DFID DFID 11/08/2017 Research and development costs - supplier services Research and Evidence Division UNIVERSITY OF OXFORD 200425-103 £402,104.28 Not set
DFID DFID 01/08/2017 Hotels - Accommodation only Policy Division Corporate Travel Provider 100274-111 £676.89 Not set
DFID DFID 01/08/2017 Air fares Research and Evidence Division Corporate Travel Provider 202392-111 £1,474.37 Not set
DFID DFID 01/08/2017 Hotels - Accommodation only Policy Division Corporate Travel Provider 100274-111 £705.62 Not set
DFID DFID 02/08/2017 Hotels - Accommodation only Policy Division Corporate Travel Provider 100274-111 £705.62 Not set
DFID DFID 02/08/2017 Hotels - Accommodation only Policy Division Corporate Travel Provider 100274-111 £705.62 Not set
DFID DFID 01/08/2017 Hotels - Accommodation only Policy Division Corporate Travel Provider 100274-111 £671.71 Not set
DFID DFID 11/08/2017 Research and development costs - supplier services Research and Evidence Division UNIVERSITY OF OXFORD 200425-104 £143,417.73 Not set
DFID DFID 03/08/2017 Project delivery costs – supplier services Research and Evidence Division UNIVERSITY OF EAST ANGLIA 205043-107 £54,759.00 Not set
DFID DFID 28/08/2017 Aid Programme - Voluntary contributions Asia Caribbean and Overseas Territories UNDP CONTRIBUTIONS GBP 203491-101 £80,000.00 Not set
DFID DFID 28/08/2017 Aid Programme - Voluntary contributions Asia Caribbean and Overseas Territories UNDP CONTRIBUTIONS GBP 203491-103 £25,000.00 Not set
DFID DFID 28/08/2017 Aid Programme - Voluntary contributions Asia Caribbean and Overseas Territories UNDP CONTRIBUTIONS GBP 203491-104 £50,000.00 Not set
DFID DFID 28/08/2017 Aid Programme - Voluntary contributions Asia Caribbean and Overseas Territories UNDP CONTRIBUTIONS GBP 203491-105 £15,000.00 Not set
DFID DFID 02/08/2017 Aid Programme - Pooled/Basket funding East and Central Africa UNDP CONTRIBUTIONS GBP 204437-101 £1,257,185.00 Not set
DFID DFID 02/08/2017 Research and development costs - supplier services Research and Evidence Division UNIVERSITY OF LEEDS 201025-103 £132,597.19 Not set
DFID DFID 01/08/2017 Hotels - Accommodation only Policy Division Corporate Travel Provider 100274-111 £2,749.37 Not set
DFID DFID 01/08/2017 Hotels - Accommodation only Economic Development Division Corporate Travel Provider 100275-101 £711.66 Not set
DFID DFID 01/08/2017 Hotels - Accommodation only Economic Development Division Corporate Travel Provider 100275-101 £657.72 Not set
DFID DFID 24/08/2017 Air fares East and Central Africa Recipient name withheld 101625-112 £1,464.76 Not set
DFID DFID 01/08/2017 Air fares East and Central Africa Corporate Travel Provider 101625-112 £1,445.00 Not set
DFID DFID 24/08/2017 Aid Programme - Joint programme contribution East and Central Africa UNICEF 202549-102 £1,299,740.00 Not set
DFID DFID 31/08/2017 Aid Programme - Humanitarian Material Relief Assistance and Services East and Central Africa UNICEF 202890-101 £3,000,000.00 Not set
DFID DFID 10/08/2017 Voluntary contributions East and Central Africa UNICEF 203407-101 £2,000,383.00 Not set
DFID DFID 25/08/2017 Aid Programme - Joint programme contribution Policy Division UNICEF 203571-101 £2,700,000.00 Not set
DFID DFID 01/08/2017 Air fares West and Southern Africa Corporate Travel Provider 101618-101 £1,435.97 Not set
DFID DFID 17/08/2017 Hotels - Accommodation only Middle East and North Africa Division Foreign & Commonwealth Office 100303-101 £571.78 Not set
DFID DFID 09/08/2017 Contract Catering Services Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 101601-110 £1,230.02 Not set
DFID DFID 01/08/2017 Hotels - Accommodation only Asia Caribbean and Overseas Territories Corporate Travel Provider 101601-110 £6,177.60 Not set
DFID DFID 28/08/2017 Aid Programme - Voluntary contributions East and Central Africa UNICEF 203631-103 £1,000,000.00 Not set
DFID DFID 18/08/2017 Aid Programme - Pooled/Basket funding West and Southern Africa UNICEF 204831-101 £2,500,000.00 Not set
DFID DFID 30/08/2017 Aid Programme - Voluntary contributions East and Central Africa UNICEF 204903-106 £1,440,000.00 Not set
DFID DFID 16/08/2017 Aid Programme - Voluntary contributions West and Southern Africa UNICEF 300432-101 £4,922,759.31 Not set
DFID DFID 09/08/2017 Aid Programme - Accountable Grant Payments Policy Division VOLUNTARY SERVICE OVERSEAS 300083-102 £3,000,000.00 Not set
DFID DFID 01/08/2017 Air fares East and Central Africa Corporate Travel Provider 202594-101 £1,433.27 Not set
DFID DFID 09/08/2017 Telephone Usage & services Business Solutions Division Level VODAFONE CORPORATE 200002-170 £8,874.32 Not set
DFID DFID 09/08/2017 Aid Programme - Accountable Grant Payments Policy Division UNICEF UK 203559-118 £618,595.00 Not set
DFID DFID 01/08/2017 Air fares Middle East and North Africa Division Corporate Travel Provider 201701-101 £1,425.30 Not set
DFID DFID 01/08/2017 Hotels - Accommodation only Asia Caribbean and Overseas Territories Corporate Travel Provider 101601-110 £3,290.92 Not set
DFID DFID 17/08/2017 Other passenger transport Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 101601-110 £1,321.83 Not set
DFID DFID 01/08/2017 Air fares East and Central Africa Corporate Travel Provider 202594-101 £1,424.77 Not set
DFID DFID 14/08/2017 Data Network - land lines Business Solutions Division Level VERIZON UK LIMITED 200002-126 £9,545.17 Not set
DFID DFID 16/08/2017 Aid Programme - Accountable Grant Payments Policy Division WOMANKIND WORLDWIDE (JFS) 203559-146 £35,604.89 Not set
DFID DFID 31/08/2017 Project delivery costs – supplier services Research and Evidence Division WILTON PARK 204570-108 £16,000.00 Not set
DFID DFID 09/08/2017 Aid Programme - Humanitarian Material Relief Assistance and Services Conflict Humanitarian Security & Stabilisation Division WORLD VISION 203044-101 £199,661.94 Not set
DFID DFID 01/08/2017 Hotels - Accommodation only Asia Caribbean and Overseas Territories Corporate Travel Provider 101601-110 £1,872.00 Not set
DFID DFID 01/08/2017 Air fares East and Central Africa Corporate Travel Provider 202594-101 £1,424.77 Not set
DFID DFID 15/08/2017 Aid Programme - Accountable Grant Payments Asia Caribbean and Overseas Territories WESTMINSTER FOUNDATION FOR DEMOCRACY 203454-106 £380,112.00 Not set
DFID DFID 24/08/2017 Aid Programme - Accountable Grant Payments Economic Development Division WESTMINSTER FOUNDATION FOR DEMOCRACY 204757-101 £676,182.00 Not set
DFID DFID 11/08/2017 Professional member subscriptions Human Resources WORKING FAMILIES 100269-135 £1,700.00 Not set
DFID DFID 14/08/2017 Aid Programme - Accountable Grant Payments Policy Division Y CARE INTERNATIONAL 203559-147 £24,843.27 Not set
DFID DFID 01/08/2017 Air fares Asia Caribbean and Overseas Territories Corporate Travel Provider 101601-110 £1,407.98 Not set
DFID DFID 01/08/2017 Air fares Asia Caribbean and Overseas Territories Corporate Travel Provider 101601-110 £1,407.98 Not set
DFID DFID 16/08/2017 Air fares Asia Caribbean and Overseas Territories Saimon Overseas Ltd 101603-101 £1,402.93 Not set
DFID DFID 01/08/2017 Air fares West and Southern Africa Supplier Name withheld 101622-106 £1,401.77 Not set
DFID DFID 01/08/2017 Air fares Asia Caribbean and Overseas Territories Corporate Travel Provider 101621-101 £1,399.07 Not set
DFID DFID 01/08/2017 Air fares Policy Division Corporate Travel Provider 100098-101 £1,392.77 Not set
DFID DFID 01/08/2017 Air fares Asia Caribbean and Overseas Territories Corporate Travel Provider 101601-110 £1,391.80 Not set
DFID DFID 01/08/2017 Air fares Human Resources Corporate Travel Provider 100268-101 £1,382.93 Not set
DFID DFID 01/08/2017 Air fares East and Central Africa Corporate Travel Provider 101630-101 £1,374.17 Not set
DFID DFID 01/08/2017 Air fares West and Southern Africa Corporate Travel Provider 101618-101 £1,360.97 Not set
DFID DFID 01/08/2017 Air fares Conflict Humanitarian Security & Stabilisation Division Corporate Travel Provider 202410-108 £1,357.37 Not set
DFID DFID 01/08/2017 Air fares East and Central Africa Corporate Travel Provider 202594-101 £1,348.47 Not set
DFID DFID 09/08/2017 Air fares Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 204053-101 £1,336.13 Not set
DFID DFID 22/08/2017 Air fares Middle East and North Africa Division Recipient name withheld 101619-101 £1,318.46 Not set
DFID DFID 01/08/2017 Air fares West and Southern Africa Supplier Name withheld 101622-106 £1,293.30 Not set
DFID DFID 08/08/2017 Hotels - Accommodation only Research and Evidence Division HOTEL DES MILLE COLLINES 204815-101 £720.87 Not set
DFID DFID 01/08/2017 Air fares Asia Caribbean and Overseas Territories Recipient name withheld 101601-110 £1,290.00 Not set
DFID DFID 01/08/2017 Air fares West and Southern Africa Supplier Name withheld 101622-106 £1,289.20 Not set
DFID DFID 01/08/2017 Hotels - Accommodation only Asia Caribbean and Overseas Territories Corporate Travel Provider 101601-110 £655.00 Not set
DFID DFID 01/08/2017 Hotels - Accommodation only Asia Caribbean and Overseas Territories Corporate Travel Provider 101601-110 £601.25 Not set
DFID DFID 09/08/2017 Hotels - Accommodation only East and Central Africa Foreign & Commonwealth Office 101612-101 £4,051.62 Not set
DFID DFID 08/08/2017 Hotels - Accommodation only Research and Evidence Division HOTEL DES MILLE COLLINES 204815-101 £720.87 Not set
DFID DFID 01/08/2017 Air fares Policy Division Corporate Travel Provider 202402-107 £1,282.27 Not set
DFID DFID 03/08/2017 Conferences Seminars & Meeting/Event Resource East and Central Africa Foreign & Commonwealth Office 101633-101 £539.61 Not set
DFID DFID 03/08/2017 Hotels - Accommodation only West and Southern Africa Southern Sun Ridgeway 101637-101 £519.31 Not set
DFID DFID 01/08/2017 Air fares East and Central Africa Corporate Travel Provider 202594-101 £1,271.87 Not set
DFID DFID 01/08/2017 Air fares West and Southern Africa Corporate Travel Provider 101620-101 £1,269.57 Not set
DFID DFID 01/08/2017 Air fares Middle East and North Africa Division Corporate Travel Provider 101619-101 £1,253.87 Not set
DFID DFID 09/08/2017 Mobile telephones & accessories West and Southern Africa Foreign & Commonwealth Office 101637-101 £1,173.61 Not set
DFID DFID 09/08/2017 Mobile telephones & accessories West and Southern Africa Foreign & Commonwealth Office 101637-101 £586.81 Not set
DFID DFID 29/08/2017 Training - Course Fees Human Resources CABINET OFFICE 100269-155 £23,000.00 Not set
DFID DFID 02/08/2017 Training Providers/Facilitation Services Finance and Corporate Performance Division Capita Business Services 204846-101 £5,804.89 Not set
DFID DFID 09/08/2017 Training - Course Fees Human Resources CABINET OFFICE 100269-155 £14,981.20 Not set
DFID DFID 16/08/2017 Training Providers/Facilitation Services Policy Division Korn Ferry Hay Group Limited 100191-101 £4,478.40 Not set
DFID DFID 04/08/2017 Training Providers/Facilitation Services East and Central Africa Capita Business Serivces Ltd 101630-102 £4,090.25 Not set
DFID DFID 29/08/2017 Legal costs West and Southern Africa Corpus Globe (US $) 203000-102 £897.53 Not set
DFID DFID 27/08/2017 Air fares Asia Caribbean and Overseas Territories Recipient name withheld 101601-110 £1,236.73 Not set
DFID DFID 09/08/2017 Air fares East and Central Africa AirTraffic Ltd 101630-101 £1,221.66 Not set
DFID DFID 25/08/2017 Other passenger transport Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 101601-110 £1,461.88 Not set
DFID DFID 01/08/2017 Air fares Policy Division Corporate Travel Provider 300033-101 £1,220.00 Not set
DFID DFID 09/08/2017 Hostile Environment Training Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 101603-102 £10,619.96 Not set
DFID DFID 10/08/2017 Hotels - Accommodation only Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 101604-101 £566.55 Not set
DFID DFID 11/08/2017 Hotels - Accommodation only East and Central Africa Sheraton Hotel 101635-101 £604.16 Not set
DFID DFID 11/08/2017 Hotels - Accommodation only East and Central Africa Sheraton Hotel 101635-101 £745.63 Not set
DFID DFID 01/08/2017 Air fares West and Southern Africa Supplier Name withheld 100152-114 £1,216.00 Not set
DFID DFID 01/08/2017 Air fares Economic Development Division Corporate Travel Provider 205081-101 £1,206.60 Not set
DFID DFID 01/08/2017 Air fares Economic Development Division Corporate Travel Provider 205081-101 £1,206.60 Not set
DFID DFID 10/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories CONCERN WORLDWIDE 203264-102 £268,867.57 Not set
DFID DFID 23/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories CONCERN WORLDWIDE 203264-102 £362,657.84 Not set
DFID DFID 23/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories Nathan Associates London Ltd 202180-102 £483,572.45 Not set
DFID DFID 08/08/2017 Professional member subscriptions Human Resources ECA INTERNATIONAL 100269-135 £744.00 Not set
DFID DFID 03/08/2017 Air fares Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 101605-101 £1,199.62 Not set
DFID DFID 10/08/2017 Hotels - Accommodation only Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 101604-101 £566.55 Not set
DFID DFID 14/08/2017 Training - Travel & Subsistence Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 101604-101 £1,052.93 Not set
DFID DFID 07/08/2017 Training - Travel & Subsistence Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 101605-101 £985.15 Not set
DFID DFID 30/08/2017 Air fares Business Solutions Division Level Saimon Overseas Ltd 200001-101 £1,191.30 Not set
DFID DFID 25/08/2017 Hotels - Accommodation only Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 101605-101 £1,192.58 Not set
DFID DFID 25/08/2017 Hotels - Accommodation only Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 101605-101 £501.65 Not set
DFID DFID 01/08/2017 Hotels - Accommodation only Asia Caribbean and Overseas Territories Corporate Travel Provider 101605-101 £590.00 Not set
DFID DFID 07/08/2017 Air fares East and Central Africa Foreign & Commonwealth Office 101625-114 £1,188.20 Not set
DFID DFID 01/08/2017 Air fares Internal Audit Corporate Travel Provider 100121-101 £1,184.17 Not set
DFID DFID 01/08/2017 Air fares Internal Audit Corporate Travel Provider 100121-101 £1,184.17 Not set
DFID DFID 03/08/2017 Air fares Conflict Humanitarian Security & Stabilisation Division Recipient name withheld 205279-101 £1,174.06 Not set
DFID DFID 01/08/2017 Air fares East and Central Africa Corporate Travel Provider 101635-101 £1,160.20 Not set
DFID DFID 17/08/2017 Air fares Middle East and North Africa Division Foreign & Commonwealth Office 204981-101 £1,158.54 Not set
DFID DFID 01/08/2017 Air fares Conflict Humanitarian Security & Stabilisation Division Corporate Travel Provider 205279-102 £1,150.77 Not set
DFID DFID 17/08/2017 Air fares Research and Evidence Division TEMILOLA AKINRINADE 203874-104 £1,140.80 Not set
DFID DFID 17/08/2017 Mobile telephones & accessories West and Southern Africa Foreign & Commonwealth Office 101637-101 £751.91 Not set
DFID DFID 14/08/2017 Hotels - Accommodation only West and Southern Africa Foreign & Commonwealth Office 101610-101 £501.22 Not set
DFID DFID 02/08/2017 Professional member subscriptions Human Resources ECA INTERNATIONAL 100269-135 £3,465.00 Not set
DFID DFID 07/08/2017 Project delivery costs – supplier services West and Southern Africa COFFEY INTERNATIONAL DEVELOPMENT LTD 104190-109 £308,728.15 Not set
DFID DFID 28/08/2017 Project delivery costs – supplier services West and Southern Africa COFFEY INTERNATIONAL DEVELOPMENT LTD 104190-109 £321,974.15 Not set
DFID DFID 14/08/2017 Office Supplies West and Southern Africa Foreign & Commonwealth Office 101610-101 £1,275.60 Not set
DFID DFID 14/08/2017 Office Supplies West and Southern Africa Foreign & Commonwealth Office 101610-101 £1,275.60 Not set
DFID DFID 01/08/2017 Air fares Regional Directorate Corporate Travel Provider 204832-101 £1,139.08 Not set
DFID DFID 01/08/2017 Air fares PGP Directorate Corporate Travel Provider 205044-101 £1,121.47 Not set
DFID DFID 03/08/2017 Air fares West and Southern Africa dnata International Private Ltd. 101620-101 £1,104.12 Not set
DFID DFID 01/08/2017 Air fares Policy Division Corporate Travel Provider 100274-111 £1,102.27 Not set
DFID DFID 03/08/2017 Project delivery costs – supplier services Policy Division Foreign & Commonwealth Office 201724-124 £889.26 Not set
DFID DFID 03/08/2017 Project delivery costs – supplier services Policy Division Foreign & Commonwealth Office 201724-124 £2,360.69 Not set
DFID DFID 14/08/2017 Telephone Usage & services Middle East and North Africa Division Foreign & Commonwealth Office 201828-101 £729.36 Not set
DFID DFID 01/08/2017 Air fares Economic Development Division Corporate Travel Provider 202373-101 £1,095.87 Not set
DFID DFID 01/08/2017 Air fares Economic Development Division Corporate Travel Provider 202373-101 £1,088.73 Not set
DFID DFID 22/08/2017 Project delivery costs – supplier services Policy Division COFFEY INTERNATIONAL DEVELOPMENT LTD 201724-130 £441,380.74 Not set
DFID DFID 24/08/2017 Project delivery costs – supplier services Policy Division COFFEY INTERNATIONAL DEVELOPMENT LTD 201724-145 £95,638.80 Not set
DFID DFID 24/08/2017 Project delivery costs – supplier services Policy Division COFFEY INTERNATIONAL DEVELOPMENT LTD 201724-145 £13,155.02 Not set
DFID DFID 23/08/2017 Project delivery costs – supplier services Policy Division COFFEY INTERNATIONAL DEVELOPMENT LTD 202372-104 £342,584.05 Not set
DFID DFID 01/08/2017 Air fares Internal Audit Corporate Travel Provider 100121-101 £1,076.48 Not set
DFID DFID 01/08/2017 Air fares Internal Audit Corporate Travel Provider 100121-101 £1,076.48 Not set
DFID DFID 10/08/2017 Air fares West and Southern Africa Supplier Name withheld 101622-106 £1,071.10 Not set
DFID DFID 01/08/2017 Air fares Asia Caribbean and Overseas Territories Corporate Travel Provider 101603-101 £1,066.07 Not set
DFID DFID 17/08/2017 Hotels - Accommodation only East and Central Africa Foreign & Commonwealth Office 101612-101 £573.25 Not set
DFID DFID 01/08/2017 Hotels - Accommodation only Research and Evidence Division Corporate Travel Provider 202331-101 £588.75 Not set
DFID DFID 01/08/2017 Hotels - Accommodation only Research and Evidence Division Corporate Travel Provider 202331-101 £588.75 Not set
DFID DFID 01/08/2017 Hotels - Accommodation only Research and Evidence Division Corporate Travel Provider 202331-101 £588.75 Not set
DFID DFID 01/08/2017 Hotels - Accommodation only Research and Evidence Division Corporate Travel Provider 202331-101 £588.75 Not set
DFID DFID 01/08/2017 Hotels - Accommodation only Research and Evidence Division Corporate Travel Provider 202331-101 £588.75 Not set
DFID DFID 01/08/2017 Hotels - Accommodation only Research and Evidence Division Corporate Travel Provider 202331-101 £994.60 Not set
DFID DFID 23/08/2017 Project delivery costs – supplier services West and Southern Africa COFFEY INTERNATIONAL DEVELOPMENT LTD 202455-106 £11,780.00 Not set
DFID DFID 11/08/2017 Project delivery costs – supplier services West and Southern Africa COFFEY INTERNATIONAL DEVELOPMENT LTD 202455-104 £13,286.31 Not set
DFID DFID 29/08/2017 Project delivery costs – supplier services East and Central Africa COFFEY INTERNATIONAL DEVELOPMENT LTD 202843-101 £21,062.50 Not set
DFID DFID 10/08/2017 Project delivery costs – supplier services East and Central Africa COFFEY INTERNATIONAL DEVELOPMENT LTD 204635-104 £100,548.92 Not set
DFID DFID 23/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories COFFEY INTERNATIONAL DEVELOPMENT LTD 204952-101 £358,902.49 Not set
DFID DFID 01/08/2017 Hotels - Accommodation only Research and Evidence Division Corporate Travel Provider 202331-101 £763.60 Not set
DFID DFID 01/08/2017 Hotels - Accommodation only Research and Evidence Division Corporate Travel Provider 202331-101 £763.60 Not set
DFID DFID 01/08/2017 Hotels - Accommodation only Research and Evidence Division Corporate Travel Provider 202331-101 £763.60 Not set
DFID DFID 01/08/2017 Hotels - Accommodation only Research and Evidence Division Corporate Travel Provider 202348-103 £544.65 Not set
DFID DFID 03/08/2017 Air fares East and Central Africa Foreign & Commonwealth Office 101612-101 £1,058.99 Not set
DFID DFID 03/08/2017 Air fares East and Central Africa Foreign & Commonwealth Office 101612-101 £1,058.99 Not set
DFID DFID 01/08/2017 Air fares West and Southern Africa Corporate Travel Provider 101610-101 £1,058.10 Not set
DFID DFID 01/08/2017 Air fares Conflict Humanitarian Security & Stabilisation Division Corporate Travel Provider 100049-133 £1,055.87 Not set
DFID DFID 17/08/2017 Hotels - Accommodation only East and Central Africa Fairview Hotel 101616-101 £1,516.42 Not set
DFID DFID 18/08/2017 Aid Programme - Accountable Grant Payments Asia Caribbean and Overseas Territories The Population Council 202413-107 £149,315.00 Not set
DFID DFID 17/08/2017 Hotels - Accommodation only East and Central Africa Foreign & Commonwealth Office 101612-101 £628.34 Not set
DFID DFID 17/08/2017 Training - Travel & Subsistence East and Central Africa Foreign & Commonwealth Office 101612-101 £653.24 Not set
DFID DFID 17/08/2017 Telephone Usage & services East and Central Africa Foreign & Commonwealth Office 101612-101 £778.10 Not set
DFID DFID 17/08/2017 Training - Travel & Subsistence East and Central Africa Foreign & Commonwealth Office 101612-101 £700.43 Not set
DFID DFID 17/08/2017 Training - Travel & Subsistence East and Central Africa Foreign & Commonwealth Office 101612-101 £668.90 Not set
DFID DFID 30/08/2017 Hotels - Accommodation only West and Southern Africa Hotel Cardoso S A R L 101620-101 £1,221.10 Not set
DFID DFID 30/08/2017 Hotels - Accommodation only Internal Audit Hotel VIP Maputo 100121-101 £1,309.51 Not set
DFID DFID 30/08/2017 Hotels - Accommodation only Internal Audit Hotel VIP Maputo 100121-101 £1,379.62 Not set
DFID DFID 30/08/2017 Hotels - Accommodation only Internal Audit Hotel VIP Maputo 100121-101 £1,358.75 Not set
DFID DFID 30/08/2017 Hotels - Accommodation only Internal Audit Hotel VIP Maputo 100121-101 £1,335.91 Not set
DFID DFID 01/08/2017 Air fares Research and Evidence Division Corporate Travel Provider 202392-113 £1,052.27 Not set
DFID DFID 17/08/2017 Training - Travel & Subsistence East and Central Africa Foreign & Commonwealth Office 101612-101 £539.12 Not set
DFID DFID 07/08/2017 Secure Staff Accommodation Economic Development Division Foreign & Commonwealth Office 205081-101 £6,203.09 Not set
DFID DFID 09/08/2017 Medical/Health Services East and Central Africa Foreign & Commonwealth Office 101612-101 £620.57 Not set
DFID DFID 09/08/2017 Hotels - Accommodation only East and Central Africa Foreign & Commonwealth Office 101612-101 £508.66 Not set
DFID DFID 10/08/2017 Hotels - Accommodation only West and Southern Africa Supplier Name withheld 101622-105 £602.25 Not set
DFID DFID 15/08/2017 Hotels - Accommodation only West and Southern Africa Supplier Name withheld 101622-105 £1,379.71 Not set
DFID DFID 16/08/2017 Medical/Health Services West and Southern Africa HYGEIA HMO Ltd 100152-114 £1,773.17 Not set
DFID DFID 09/08/2017 Telephone Usage & services East and Central Africa Foreign & Commonwealth Office 101612-101 £2,140.69 Not set
DFID DFID 25/08/2017 Telephone Usage & services East and Central Africa Foreign & Commonwealth Office 101612-101 £2,560.32 Not set
DFID DFID 01/08/2017 Air fares Research and Evidence Division Corporate Travel Provider 202392-113 £1,052.27 Not set
DFID DFID 01/08/2017 Air fares Research and Evidence Division Corporate Travel Provider 203874-103 £1,047.37 Not set
DFID DFID 01/08/2017 Air fares Research and Evidence Division Corporate Travel Provider 203874-103 £1,047.37 Not set
DFID DFID 16/08/2017 Medical/Health Services West and Southern Africa HYGEIA HMO Ltd 101622-106 £15,958.57 Not set
DFID DFID 09/08/2017 Project delivery costs – supplier services Policy Division Overseas Development Institute 202921-103 £671,222.70 Not set
DFID DFID 15/08/2017 Aid Programme - Accountable Grant Payments Economic Development Division Overseas Development Institute 204254-101 £368,674.59 Not set
DFID DFID 03/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories Overseas Development Institute 204468-105 £74,930.33 Not set
DFID DFID 29/08/2017 Aid Programme - Accountable Grant Payments Economic Development Division ISEAL ALLIANCE 203448-101 £345,380.00 Not set
DFID DFID 01/08/2017 Air fares West and Southern Africa Corporate Travel Provider 203981-110 £1,044.90 Not set
DFID DFID 01/08/2017 Air fares West and Southern Africa Supplier Name withheld 101622-105 £1,037.97 Not set
DFID DFID 09/08/2017 Vehicle Repairs & Maintenance East and Central Africa Foreign & Commonwealth Office 101616-101 £1,259.62 Not set
DFID DFID 09/08/2017 Vehicle Repairs & Maintenance East and Central Africa Foreign & Commonwealth Office 101616-101 £1,461.16 Not set
DFID DFID 01/08/2017 Air fares Asia Caribbean and Overseas Territories Corporate Travel Provider 101601-110 £1,032.07 Not set
DFID DFID 01/08/2017 Air fares Economic Development Division Corporate Travel Provider 205081-101 £1,028.27 Not set
DFID DFID 09/08/2017 Aid Programme - Accountable Grant Payments Conflict Humanitarian Security & Stabilisation Division BUSINESS IN THE COMMUNITY 203417-101 £35,128.19 Not set
DFID DFID 08/08/2017 Computer software maintenance Business Solutions Division Level NCSC 200002-187 £2,627.04 Not set
DFID DFID 04/08/2017 Project delivery costs – supplier services Economic Development Division ART OF LIVING 205081-101 £1,045.00 Not set
DFID DFID 04/08/2017 Project delivery costs – supplier services Economic Development Division ART OF LIVING 205081-101 £1,045.00 Not set
DFID DFID 01/08/2017 Hotels - Accommodation only West and Southern Africa Corporate Travel Provider 101618-101 £682.80 Not set
DFID DFID 17/08/2017 Air fares Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 101601-110 £1,014.27 Not set
DFID DFID 01/08/2017 Air fares East and Central Africa Corporate Travel Provider 100016-110 £1,009.87 Not set
DFID DFID 01/08/2017 Air fares West and Southern Africa Corporate Travel Provider 100214-101 £1,002.83 Not set
DFID DFID 31/08/2017 Air fares Asia Caribbean and Overseas Territories Saimon Overseas Ltd 101603-102 £999.59 Not set
DFID DFID 17/08/2017 Air fares East and Central Africa Simbatravelcare Limited 101635-101 £999.22 Not set
DFID DFID 01/08/2017 Air fares West and Southern Africa Corporate Travel Provider 101618-101 £995.60 Not set
DFID DFID 17/08/2017 Mobile telephones & accessories West and Southern Africa Foreign & Commonwealth Office 101620-101 £684.11 Not set
DFID DFID 07/08/2017 Medical/Health Services West and Southern Africa Foreign & Commonwealth Office 101620-101 £4,084.30 Not set
DFID DFID 07/08/2017 Medical/Health Services West and Southern Africa Foreign & Commonwealth Office 101620-101 £4,021.05 Not set
DFID DFID 30/08/2017 Air fares Asia Caribbean and Overseas Territories Saimon Overseas Ltd 101603-102 £993.72 Not set
DFID DFID 01/08/2017 Air fares Non-Departmental Public Body Corporate Travel Provider 204859-103 £989.57 Not set
DFID DFID 07/08/2017 Air fares East and Central Africa Foreign & Commonwealth Office 101625-114 £983.74 Not set
DFID DFID 01/08/2017 Air fares West and Southern Africa Corporate Travel Provider 101610-101 £983.40 Not set
DFID DFID 25/08/2017 Hotels - Accommodation only West and Southern Africa Foreign & Commonwealth Office 101620-101 £1,869.66 Not set
DFID DFID 25/08/2017 Mobile telephones & accessories West and Southern Africa Foreign & Commonwealth Office 101620-101 £765.99 Not set
DFID DFID 01/08/2017 Air fares East and Central Africa Corporate Travel Provider 202594-101 £983.17 Not set
DFID DFID 01/08/2017 Air fares Middle East and North Africa Division Corporate Travel Provider 201705-101 £981.90 Not set
DFID DFID 01/08/2017 Hotels - Accommodation only Asia Caribbean and Overseas Territories Corporate Travel Provider 101621-108 £653.58 Not set
DFID DFID 17/08/2017 Hotels - Accommodation only West and Southern Africa Supplier Name withheld 101622-101 £792.52 Not set
DFID DFID 01/08/2017 Air fares Middle East and North Africa Division Corporate Travel Provider 300080-101 £978.77 Not set
DFID DFID 01/08/2017 Air fares Middle East and North Africa Division Corporate Travel Provider 300080-101 £978.77 Not set
DFID DFID 01/08/2017 Air fares West and Southern Africa Corporate Travel Provider 101613-101 £975.63 Not set
DFID DFID 01/08/2017 Air fares East and Central Africa Corporate Travel Provider 202594-101 £971.27 Not set
DFID DFID 01/08/2017 Air fares Conflict Humanitarian Security & Stabilisation Division Corporate Travel Provider 202410-108 £970.97 Not set
DFID DFID 17/08/2017 Hotels - Accommodation only West and Southern Africa Supplier Name withheld 101622-108 £667.30 Not set
DFID DFID 01/08/2017 Air fares Economic Development Division Corporate Travel Provider 100275-101 £970.00 Not set
DFID DFID 25/08/2017 Air fares Asia Caribbean and Overseas Territories Jaya Travels & Tours Pvt Ltd. (US$) 300003-106 £967.99 Not set
DFID DFID 17/08/2017 Hotels - Accommodation only East and Central Africa Foreign & Commonwealth Office 101625-114 £1,017.60 Not set
DFID DFID 17/08/2017 Hotels - Accommodation only East and Central Africa Foreign & Commonwealth Office 101625-114 £992.06 Not set
DFID DFID 01/08/2017 Air fares West and Southern Africa Corporate Travel Provider 101613-101 £958.40 Not set
DFID DFID 01/08/2017 Hotels - Accommodation only East and Central Africa Corporate Travel Provider 101625-114 £1,257.66 Not set
DFID DFID 30/08/2017 Air fares Business Solutions Division Level Saimon Overseas Ltd 200001-101 £952.03 Not set
DFID DFID 01/08/2017 Hotels - Accommodation only East and Central Africa Corporate Travel Provider 101625-111 £704.05 Not set
DFID DFID 30/08/2017 Air fares Business Solutions Division Level Saimon Overseas Ltd 200001-101 £952.03 Not set
DFID DFID 18/08/2017 Air fares Research and Evidence Division TRACY WYMAN 203874-104 £948.89 Not set
DFID DFID 01/08/2017 Air fares Asia Caribbean and Overseas Territories Corporate Travel Provider 101601-110 £936.90 Not set
DFID DFID 01/08/2017 Air fares Asia Caribbean and Overseas Territories Corporate Travel Provider 101601-110 £936.90 Not set
DFID DFID 03/08/2017 Air fares East and Central Africa Foreign & Commonwealth Office 101612-101 £934.20 Not set
DFID DFID 01/08/2017 Air fares Research and Evidence Division Corporate Travel Provider 202392-103 £924.17 Not set
DFID DFID 01/08/2017 Air fares Asia Caribbean and Overseas Territories Corporate Travel Provider 100084-101 £914.57 Not set
DFID DFID 16/08/2017 Air fares East and Central Africa Bon Voyage Travel Centre Ltd(USD) 101634-101 £909.86 Not set
DFID DFID 03/08/2017 Air fares East and Central Africa Foreign & Commonwealth Office 101612-101 £903.49 Not set
DFID DFID 03/08/2017 Air fares East and Central Africa Foreign & Commonwealth Office 101612-101 £903.49 Not set
DFID DFID 31/08/2017 Air fares International Relations Division Recipient name withheld 100240-101 £883.00 Not set
DFID DFID 25/08/2017 Mobile telephones & accessories East and Central Africa Foreign & Commonwealth Office 101630-101 £812.71 Not set
DFID DFID 01/08/2017 Air fares West and Southern Africa Corporate Travel Provider 101610-101 £880.27 Not set
DFID DFID 01/08/2017 Air fares West and Southern Africa Corporate Travel Provider 101610-101 £880.27 Not set
DFID DFID 17/08/2017 Hotels - Accommodation only West and Southern Africa Foreign & Commonwealth Office 101631-101 £1,533.18 Not set
DFID DFID 17/08/2017 Hotels - Accommodation only East and Central Africa Foreign & Commonwealth Office 101633-101 £630.43 Not set
DFID DFID 09/08/2017 Hotels - Accommodation only East and Central Africa Foreign & Commonwealth Office 101633-101 £666.10 Not set
DFID DFID 01/08/2017 Air fares West and Southern Africa Corporate Travel Provider 101629-101 £875.90 Not set
DFID DFID 01/08/2017 Air fares East and Central Africa Corporate Travel Provider 202594-101 £858.17 Not set
DFID DFID 07/08/2017 Hotels - Accommodation only East and Central Africa Foreign & Commonwealth Office 101633-101 £606.48 Not set
DFID DFID 10/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories COFFEY INTERNATIONAL DEVELOPMENT LTD 204952-101 £229,451.20 Not set
DFID DFID 29/08/2017 Project delivery costs – supplier services East and Central Africa COFFEY INTERNATIONAL DEVELOPMENT LTD 205069-107 £324,492.17 Not set
DFID DFID 01/08/2017 Project delivery costs – supplier services West and Southern Africa COFFEY INTERNATIONAL DEVELOPMENT LTD 300255-101 £63,517.64 Not set
DFID DFID 17/08/2017 Aid Programme - Accountable Grant Payments Policy Division EMERGENCY NUTRITION NETWORK 204954-104 £146,702.00 Not set
DFID DFID 09/08/2017 Hotels - Accommodation only East and Central Africa Foreign & Commonwealth Office 101633-101 £613.00 Not set
DFID DFID 01/08/2017 Air fares Asia Caribbean and Overseas Territories Corporate Travel Provider 101611-101 £855.57 Not set
DFID DFID 09/08/2017 Hotels - Accommodation only East and Central Africa Foreign & Commonwealth Office 101633-101 £601.79 Not set
DFID DFID 09/08/2017 Hotels - Accommodation only East and Central Africa Foreign & Commonwealth Office 101633-101 £630.44 Not set
DFID DFID 09/08/2017 Hotels - Accommodation only East and Central Africa Foreign & Commonwealth Office 101633-101 £955.13 Not set
DFID DFID 31/08/2017 Training - Course Fees Finance and Corporate Performance Division BiP Solutions Ltd. 100201-101 £4,800.00 Not set
DFID DFID 30/08/2017 Aid Programme - Voluntary contributions Middle East and North Africa Division UN OCHA 300020-101 £22,077,000.00 Not set
DFID DFID 03/08/2017 Aid Programme - Core contributions Economic Development Division FAO 203159-101 £1,266,666.00 Not set
DFID DFID 11/08/2017 Aid Programme - Voluntary contributions West and Southern Africa FAO 203429-101 £1,859,607.00 Not set
DFID DFID 10/08/2017 Project delivery costs – supplier services West and Southern Africa Edinburgh Research & Innovation Ltd 200469-117 £7,054.39 Not set
DFID DFID 07/08/2017 Project delivery costs – supplier services West and Southern Africa AECOM LIMITED 202463-104 £31,830.74 Not set
DFID DFID 24/08/2017 Aid Programme - Accountable Grant Payments Asia Caribbean and Overseas Territories FORUM FOR THE FUTURE 204825-103 £29,361.74 Not set
DFID DFID 01/08/2017 other information and communication technologies Business Solutions Division Level GARTNERGROUP UK LTD 200001-101 £58,680.00 Annual 2017/2018 subscription to provide DFID with access to a wide range of research materials including strategic advice on emerging technology solutions and best practice in IT service management.
DFID DFID 25/08/2017 Hotels - Accommodation only East and Central Africa Foreign & Commonwealth Office 101633-101 £1,559.61 Not set
DFID DFID 01/08/2017 Air fares Middle East and North Africa Division Corporate Travel Provider 100146-101 £854.27 Not set
DFID DFID 03/08/2017 Telephone Usage & services East and Central Africa Foreign & Commonwealth Office 101635-101 £642.93 Not set
DFID DFID 09/08/2017 Vehicle Hire Charges West and Southern Africa Foreign & Commonwealth Office 101637-101 £1,290.48 Not set
DFID DFID 01/08/2017 Aid Programme - Humanitarian Material Relief Assistance and Services East and Central Africa FAO 203462-102 £4,000,000.00 Not set
DFID DFID 04/08/2017 Aid Programme - Trust Funds contributions East and Central Africa WFP CONTRIBUTIONS UNIT 202580-104 £393,800.00 Not set
DFID DFID 11/08/2017 Aid Programme - Voluntary contributions Asia Caribbean and Overseas Territories WFP CONTRIBUTIONS UNIT 202972-104 £210,936.00 Not set
DFID DFID 17/08/2017 Aid Programme - Joint programme contribution West and Southern Africa WFP CONTRIBUTIONS UNIT 205122-105 £2,626,673.09 Not set
DFID DFID 01/08/2017 Project delivery costs – supplier services Group Operations GVA GRIMLEY 203717-101 £45,794.71 Re-evaluation review of the cost of DFIDs Whitehall Business Rates to ensure value for money
DFID DFID 23/08/2017 Project delivery costs – supplier services Policy Division PALLADIUM 201724-155 £57,087.88 Not set
DFID DFID 16/08/2017 Project delivery costs – supplier services West and Southern Africa PALLADIUM 202098-101 £344,482.38 Not set
DFID DFID 28/08/2017 Project delivery costs – supplier services East and Central Africa PALLADIUM 202577-103 £74,955.68 Not set
DFID DFID 09/08/2017 Mobile telephones & accessories West and Southern Africa Foreign & Commonwealth Office 101637-101 £906.66 Not set
DFID DFID 17/08/2017 Electricity Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 204857-102 £3,556.68 Not set
DFID DFID 17/08/2017 Project delivery costs – supplier services Economic Development Division Foreign & Commonwealth Office 205081-101 £1,094.56 Not set
DFID DFID 07/08/2017 Data Network - land lines Business Solutions Division Level KUBE NETWORKS LTD 200002-130 £1,107.94 Not set
DFID DFID 31/08/2017 Aid Programme - Core contributions Middle East and North Africa Division GIZ GmbH Eschborn 300286-101 £2,700,000.00 Not set
DFID DFID 16/08/2017 DFID Purchased Relief Supplies East and Central Africa IPA-International Procurement Agency (BV) 204861-101 £2,282.35 Not set
DFID DFID 22/08/2017 Project delivery costs – supplier services East and Central Africa MARK MCGIVERN 100212-101 £7,975.00 Not set
DFID DFID 09/08/2017 Aid Programme - Accountable Grant Payments Research and Evidence Division AATF 204988-102 £100,000.00 Not set
DFID DFID 07/08/2017 Aid Programme - Accountable Grant Payments East and Central Africa FINANCIAL SECTOR DEEPENING 204258-104 £1,112,970.25 Not set
DFID DFID 07/08/2017 Aid Programme - Accountable Grant Payments East and Central Africa FINANCIAL SECTOR DEEPENING 204258-105 £3,338,910.75 Not set
DFID DFID 10/08/2017 Aid Programme - Accountable Grant Payments Asia Caribbean and Overseas Territories Save the Children Fund UK 204131-101 £1,540,068.00 Not set
DFID DFID 25/08/2017 Project delivery costs – supplier services Policy Division KPMG EAST AFRICA LTD 201724-102 £72,114.00 Not set
DFID DFID 23/08/2017 Project delivery costs – supplier services Economic Development Division LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE 203286-101 £1,494,272.91 Not set
DFID DFID 23/08/2017 Project delivery costs – supplier services Economic Development Division LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE 203286-101 £223,190.78 Not set
DFID DFID 23/08/2017 Project delivery costs – supplier services Economic Development Division LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE 203286-101 £27,035.07 Not set
DFID DFID 14/08/2017 Research and development costs - supplier services Research and Evidence Division LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE 204428-102 £115,982.28 Not set
DFID DFID 09/08/2017 Mobile telephones & accessories West and Southern Africa Foreign & Commonwealth Office 101637-101 £906.66 Not set
DFID DFID 07/08/2017 Secure Staff Accommodation Economic Development Division Foreign & Commonwealth Office 205081-101 £5,815.76 Not set
DFID DFID 17/08/2017 Secure Staff Accommodation Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 205138-103 £4,510.97 Not set
DFID DFID 14/08/2017 Secure Staff Accommodation Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 205138-103 £4,510.97 Not set
DFID DFID 04/08/2017 Training Providers/Facilitation Services East and Central Africa Capita Business Serivces Ltd 101616-102 £4,090.24 Not set
DFID DFID 09/08/2017 Hotels - Accommodation only Non-Departmental Public Body The Country Lodge Complex 204873-103 £567.92 Not set
DFID DFID 29/08/2017 Project delivery costs – supplier services Economic Development Division UNITED NATIONS FOUNDATION 203448-101 £335,679.15 Not set
DFID DFID 07/08/2017 Aid Programme - Accountable Grant Payments Policy Division UNITED NATIONS FOUNDATION 204202-103 £199,719.00 Not set
DFID DFID 23/08/2017 Aid Programme - Voluntary contributions Asia Caribbean and Overseas Territories UNFPA 300250-104 £250,525.00 Not set
DFID DFID 02/08/2017 Research and development costs - supplier services Research and Evidence Division UNHCR 203705-124 £1,605.64 Not set
DFID DFID 02/08/2017 Aid Programme - Voluntary contributions Middle East and North Africa Division UNHCR 204536-103 £1,900,000.00 Not set
DFID DFID 02/08/2017 Training - Course Fees West and Southern Africa Capita Business Services 101622-106 £4,074.39 Not set
DFID DFID 03/08/2017 Project delivery costs – supplier services Economic Development Division KPMG LLP 202647-101 £9,915.60 Not set
DFID DFID 14/08/2017 Secure Staff Accommodation Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 205138-103 £4,467.20 Not set
DFID DFID 14/08/2017 Mobile telephones & accessories West and Southern Africa Foreign & Commonwealth Office 101638-101 £767.71 Not set
DFID DFID 17/08/2017 Medical Equipment West and Southern Africa Foreign & Commonwealth Office 104227-106 £570.73 Not set
DFID DFID 02/08/2017 Project delivery costs – supplier services Economic Development Division KPMG LLP 202647-101 £59,500.80 Not set
DFID DFID 30/08/2017 Project delivery costs – supplier services Policy Division KPMG LLP 203559-102 £5,000.00 Not set
DFID DFID 07/08/2017 Project delivery costs – supplier services Economic Development Division KPMG LLP 204252-113 £351,893.80 Not set
DFID DFID 07/08/2017 Project delivery costs – supplier services Economic Development Division KPMG LLP 204252-113 £273,749.03 Not set
DFID DFID 23/08/2017 Project delivery costs – supplier services Economic Development Division KPMG LLP 204255-101 £78,300.00 Not set
DFID DFID 01/08/2017 Hotels - Accommodation only Business Solutions Division Level Corporate Travel Provider 200002-101 £850.00 Not set
DFID DFID 09/08/2017 Hotels - Accommodation only Group Operations Foreign & Commonwealth Office 201157-104 £808.72 Not set
DFID DFID 14/08/2017 Hotels - Accommodation only Group Operations Foreign & Commonwealth Office 201157-104 £623.84 Not set
DFID DFID 25/08/2017 Secure Staff Accommodation Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 205138-103 £3,924.42 Not set
DFID DFID 01/08/2017 Air fares West and Southern Africa Corporate Travel Provider 101610-101 £831.72 Not set
DFID DFID 01/08/2017 Project delivery costs – supplier services Economic Development Division KPMG LLP 204255-101 £60,310.15 Not set
DFID DFID 09/08/2017 Aid Programme - Voluntary contributions Policy Division WHO (GENEVA) 203148-103 £525,770.00 Not set
DFID DFID 11/08/2017 Aid Programme - Pooled/Basket funding Research and Evidence Division WHO (GENEVA) 204765-104 £1,034,270.00 Not set
DFID DFID 03/08/2017 Aid Programme - Voluntary contributions West and Southern Africa WHO (GENEVA) 205182-102 £950,023.31 Not set
DFID DFID 17/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories DELOITTE TOUCHE TOHAMATSU INDIA PRIVATE LTD (DTTIPL) 202736-102 £97,350.00 Not set
DFID DFID 17/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories DELOITTE TOUCHE TOHAMATSU INDIA PRIVATE LTD (DTTIPL) 202736-102 £57,680.00 Not set
DFID DFID 17/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories DELOITTE TOUCHE TOHAMATSU INDIA PRIVATE LTD (DTTIPL) 202736-102 £40,403.00 Not set
DFID DFID 22/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories DELOITTE TOUCHE TOHAMATSU INDIA PRIVATE LTD (DTTIPL) 202736-102 £127,440.00 Not set
DFID DFID 30/08/2017 Aid Programme - Voluntary contributions Middle East and North Africa Division WHO (GENEVA) 300097-101 £5,000,000.00 Not set
DFID DFID 23/08/2017 Aid Programme - Core contributions West and Southern Africa The World Bank IBRD 104190-111 £274,294.67 Not set
DFID DFID 09/08/2017 Subscriptions Communications Division THE PRESS ASSOCIATION 100197-101 £621.23 Not set
DFID DFID 29/08/2017 Subscriptions Communications Division THE PRESS ASSOCIATION 100197-101 £621.23 Not set
DFID DFID 29/08/2017 Subscriptions Communications Division THE PRESS ASSOCIATION 100197-101 £621.23 Not set
DFID DFID 24/08/2017 Aid Programme - Accountable Grant Payments East and Central Africa International Initiative for Impact Evaluation(3ie) 203308-109 £54,223.00 Not set
DFID DFID 16/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories ADAM SMITH INTERNATIONAL LTD 202328-102 £857,857.55 Not set
DFID DFID 08/08/2017 Aid Programme - Accountable Grant Payments West and Southern Africa NATIONAL DEMOCRATIC INSTITUTE (NDI) 203851-118 £62,841.00 Not set
DFID DFID 23/08/2017 Aid Programme - Humanitarian Material Relief Assistance and Services Asia Caribbean and Overseas Territories UNOPS - support for Access Cell unit 205138-106 £200,000.00 Not set
DFID DFID 29/08/2017 Project delivery costs – supplier services Middle East and North Africa Division CHEMONICS 205048-101 £219,993.00 Not set
DFID DFID 29/08/2017 Project delivery costs – supplier services Middle East and North Africa Division CHEMONICS 205048-101 £109,716.00 Not set
DFID DFID 10/08/2017 Aid Programme - Voluntary contributions Asia Caribbean and Overseas Territories IOM 202660-114 £209,274.00 Not set
DFID DFID 25/08/2017 Aid Programme - Voluntary contributions East and Central Africa IOM 204019-102 £677,560.00 Not set
DFID DFID 29/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories RURAL RECONSTRUCTION NEPAL 203764-104 £186,000.00 Not set
DFID DFID 29/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories RURAL RECONSTRUCTION NEPAL 203764-110 £253,000.00 Not set
DFID DFID 01/08/2017 Air fares Economic Development Division Corporate Travel Provider 100124-101 £825.77 Not set
DFID DFID 28/08/2017 Training - Travel & Subsistence Asia Caribbean and Overseas Territories BONDS TRAVEL BUREAU 204604-107 £1,054.80 Not set
DFID DFID 25/08/2017 Aid Programme - Voluntary contributions East and Central Africa IOM 204019-112 £2,863,863.00 Not set
DFID DFID 25/08/2017 Aid Programme - Voluntary contributions East and Central Africa IOM 204019-112 £1,538,684.00 Not set
DFID DFID 25/08/2017 Aid Programme - Voluntary contributions East and Central Africa IOM 204019-130 £180,000.00 Not set
DFID DFID 09/08/2017 Aid Programme - Humanitarian Material Relief Assistance and Services Middle East and North Africa Division IOM 205094-104 £484,134.00 Not set
DFID DFID 01/08/2017 Air fares East and Central Africa Corporate Travel Provider 202594-101 £823.68 Not set
DFID DFID 08/08/2017 Hotels - Accommodation only Asia Caribbean and Overseas Territories BONDS TRAVEL BUREAU 204619-110 £613.48 Not set
DFID DFID 10/08/2017 Hardware - printers Asia Caribbean and Overseas Territories HB COMPUTERS 100185-101 £1,815.46 Not set
DFID DFID 08/08/2017 Data Network - land lines Business Solutions Division Level NAYATEL (PVT) LTD 200002-121 £680.11 Not set
DFID DFID 22/08/2017 Aid Programme - Voluntary contributions Middle East and North Africa Division IOM 300404-101 £3,125,000.00 Not set
DFID DFID 23/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories BMB MOTT MACDONALD 107480-101 £34,467.40 Not set
DFID DFID 31/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories BMB MOTT MACDONALD 107480-101 £52,509.27 Not set
DFID DFID 29/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories IPE Global Ltd. 204794-103 £33,276.00 Not set
DFID DFID 08/08/2017 Data Network - land lines Business Solutions Division Level NAYATEL (PVT) LTD 203329-102 £680.11 Not set
DFID DFID 22/08/2017 Hotels - Accommodation only Asia Caribbean and Overseas Territories Supplier Name withheld 101624-101 £561.79 Not set
DFID DFID 02/08/2017 Hotels - Accommodation only Asia Caribbean and Overseas Territories Supplier Name withheld 101624-101 £550.02 Not set
DFID DFID 02/08/2017 Hotels - Accommodation only Asia Caribbean and Overseas Territories Supplier Name withheld 101624-101 £1,650.06 Not set
DFID DFID 01/08/2017 Air fares East and Central Africa Corporate Travel Provider 101625-112 £821.88 Not set
DFID DFID 01/08/2017 Hotels - Accommodation only Research and Evidence Division Corporate Travel Provider 202348-103 £651.00 Not set
DFID DFID 01/08/2017 Air fares West and Southern Africa Corporate Travel Provider 101610-101 £817.94 Not set
DFID DFID 01/08/2017 Air fares Asia Caribbean and Overseas Territories Corporate Travel Provider 101611-101 £817.67 Not set
DFID DFID 01/08/2017 Air fares Research and Evidence Division Corporate Travel Provider 202348-103 £817.27 Not set
DFID DFID 01/08/2017 Hotels - Accommodation only Economic Development Division Corporate Travel Provider 202373-101 £757.05 Not set
DFID DFID 15/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories IPE Global Ltd. 204794-103 £88,500.00 Not set
DFID DFID 14/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories IPE Global Ltd. 204794-103 £141,600.00 Not set
DFID DFID 14/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories IPE Global Ltd. 204794-103 £88,500.00 Not set
DFID DFID 03/08/2017 Project delivery costs – supplier services East and Central Africa IPE Global Ltd. 204957-102 £41,448.72 Not set
DFID DFID 01/08/2017 Hotels - Accommodation only Research and Evidence Division Corporate Travel Provider 202392-103 £627.99 Not set
DFID DFID 01/08/2017 Air fares West and Southern Africa Corporate Travel Provider 101613-101 £815.20 Not set
DFID DFID 01/08/2017 Air fares Economic Development Division Corporate Travel Provider 100275-101 £812.63 Not set
DFID DFID 01/08/2017 Hotels - Accommodation only Research and Evidence Division Corporate Travel Provider 202392-104 £524.00 Not set
DFID DFID 01/08/2017 Air fares Research and Evidence Division Corporate Travel Provider 202331-101 £807.58 Not set
DFID DFID 01/08/2017 Air fares Research and Evidence Division Corporate Travel Provider 202331-101 £807.58 Not set
DFID DFID 02/08/2017 Hotels - Accommodation only Asia Caribbean and Overseas Territories Supplier Name withheld 101624-101 £1,512.99 Not set
DFID DFID 02/08/2017 Hotels - Accommodation only Asia Caribbean and Overseas Territories Supplier Name withheld 101624-101 £1,505.43 Not set
DFID DFID 22/08/2017 Hotels - Accommodation only Asia Caribbean and Overseas Territories Supplier Name withheld 101624-101 £1,785.56 Not set
DFID DFID 07/08/2017 Hotels - Accommodation only Asia Caribbean and Overseas Territories Supplier Name withheld 101624-101 £1,660.54 Not set
DFID DFID 08/08/2017 Aid Programme - Accountable Grant Payments Asia Caribbean and Overseas Territories YAYASAN KEANEKARAGMAN HAYATI INDONESIA - KEHATI 204623-109 £357,346.00 Not set
DFID DFID 03/08/2017 Project delivery costs – supplier services East and Central Africa IPE Global Ltd. 204957-102 £6,217.31 Not set
DFID DFID 01/08/2017 Aid Programme - Accountable Grant Payments West and Southern Africa EFInA 104187-104 £404,238.18 Not set
DFID DFID 29/08/2017 Aid Programme - Accountable Grant Payments East and Central Africa MEDAIR 204019-126 £494,502.00 Not set
DFID DFID 30/08/2017 Aid Programme - Accountable Grant Payments Policy Division The Carter Center 204938-101 £2,773,795.00 Not set
DFID DFID 01/08/2017 Air fares Asia Caribbean and Overseas Territories Corporate Travel Provider 101621-101 £803.37 Not set
DFID DFID 01/08/2017 Hotels - Accommodation only Research and Evidence Division Corporate Travel Provider 202392-113 £908.82 Not set
DFID DFID 03/08/2017 Air fares Asia Caribbean and Overseas Territories Recipient name withheld 101601-110 £800.67 Not set
DFID DFID 24/08/2017 Air fares East and Central Africa Bon Voyage Travel Centre Ltd(USD) 101634-101 £793.77 Not set
DFID DFID 17/08/2017 Air fares East and Central Africa Foreign & Commonwealth Office 101612-101 £793.27 Not set
DFID DFID 01/08/2017 Hotels - Accommodation only Policy Division Corporate Travel Provider 202402-107 £612.86 Not set
DFID DFID 03/08/2017 Project delivery costs – supplier services West and Southern Africa McKinsey & Co Inc UK 205189-102 £476,240.00 Not set
DFID DFID 02/08/2017 Aid Programme - Accountable Grant Payments Research and Evidence Division Practical Action (GBP) 204343-106 £89,738.23 Not set
DFID DFID 29/08/2017 Aid Programme - Humanitarian Material Relief Assistance and Services Asia Caribbean and Overseas Territories International Organization for Migration 204603-115 £650,496.80 Not set
DFID DFID 25/08/2017 Aid Programme - Accountable Grant Payments Economic Development Division International Centre for Trade and Sustainable Development 204717-101 £425,000.00 Not set
DFID DFID 28/08/2017 Research and development costs - supplier services Research and Evidence Division INTERNATIONAL RESCUE COMMITTEE 203709-114 £272,154.00 Not set
DFID DFID 16/08/2017 Aid Programme - Accountable Grant Payments Conflict Humanitarian Security & Stabilisation Division INTERNATIONAL RESCUE COMMITTEE 204060-101 £494,214.00 Not set
DFID DFID 09/08/2017 Aid Programme - Accountable Grant Payments Middle East and North Africa Division Supplier Name withheld 204520-101 £567,785.00 Not set
DFID DFID 09/08/2017 Aid Programme - Accountable Grant Payments Middle East and North Africa Division Supplier Name withheld 204520-101 £2,000.00 Not set
DFID DFID 07/08/2017 Aid Programme - Accountable Grant Payments Middle East and North Africa Division Supplier Name withheld 204520-103 £334,000.00 Not set
DFID DFID 16/08/2017 Aid Programme - Accountable Grant Payments Middle East and North Africa Division Supplier Name withheld 204520-103 £1,196,214.00 Not set
DFID DFID 22/08/2017 Aid Programme - Accountable Grant Payments Middle East and North Africa Division Supplier Name withheld 300089-101 £3,099,604.00 Not set
DFID DFID 29/08/2017 Aid Programme - Humanitarian Material Relief Assistance and Services Asia Caribbean and Overseas Territories International Organization for Migration 204603-104 £162,624.20 Not set
DFID DFID 04/08/2017 Aid Programme - Core contributions Research and Evidence Division The Global Alliance for TB Drug Development 300341-106 £3,000,000.00 Not set
DFID DFID 09/08/2017 Aid Programme - Core contributions Research and Evidence Division Drugs for Neglected Diseases Initiative 300341-103 £2,625,000.00 Not set
DFID DFID 23/08/2017 Research and development costs - supplier services Conflict Humanitarian Security & Stabilisation Division Chatham House Enterprises 204795-105 £20,000.00 Not set
DFID DFID 07/08/2017 Training - Course Fees Asia Caribbean and Overseas Territories Supplier Name withheld 101601-110 £3,721.41 Not set
DFID DFID 01/08/2017 Training Providers/Facilitation Services West and Southern Africa Capita Business Services 101618-101 £1,929.37 Not set
DFID DFID 28/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories PALLADIUM INTERNATIONAL 202488-105 £295,388.53 Not set
DFID DFID 03/08/2017 Project delivery costs – supplier services East and Central Africa PALLADIUM INTERNATIONAL 202547-102 £282,751.93 Not set
DFID DFID 16/08/2017 Aid Programme - Accountable Grant Payments Middle East and North Africa Division INTERNATIONAL RESCUE COMMITTEE 300349-101 £1,010,059.00 Not set
DFID DFID 22/08/2017 Aid Programme - Accountable Grant Payments West and Southern Africa INTERNATIONAL RESCUE COMMITTEE 300432-102 £2,161,562.34 Not set
DFID DFID 09/08/2017 Project delivery costs – supplier services West and Southern Africa Crown Agents Bank 200469-110 £139,423.79 Not set
DFID DFID 22/08/2017 Project delivery costs – supplier services West and Southern Africa Crown Agents Bank 200469-110 £187,615.29 Not set
DFID DFID 03/08/2017 Aid Programme - Core contributions Research and Evidence Division WELLCOME TRUST 204765-103 £497,892.00 Not set
DFID DFID 09/08/2017 Project delivery costs – supplier services West and Southern Africa United Nassar Motors 205189-103 £4,846.08 Not set
DFID DFID 04/08/2017 Project delivery costs – supplier services East and Central Africa FOOD AND AGRICULTURE ORGANISATION (USD) 300047-107 £2,264.93 Not set
DFID DFID 09/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories ECORYS UK Ltd. 202328-102 £23,575.00 Not set
DFID DFID 28/08/2017 Project delivery costs – supplier services Research and Evidence Division ECORYS UK Ltd. 203778-109 £146,422.15 Not set
DFID DFID 18/08/2017 Project delivery costs – supplier services West and Southern Africa PALLADIUM INTERNATIONAL 202819-102 £53,203.52 Not set
DFID DFID 03/08/2017 Project delivery costs – supplier services West and Southern Africa PALLADIUM INTERNATIONAL 202992-101 £814,914.00 Not set
DFID DFID 10/08/2017 Training - Course Fees West and Southern Africa THE SPRINGFIELD CENTRE 101622-106 £3,600.00 Not set
DFID DFID 23/08/2017 Recruitment costs Human Resources HM REVENUE AND CUSTOMS Acc 100269-158 £5,074.75 Not set
DFID DFID 03/08/2017 Aid Programme - Accountable Grant Payments Asia Caribbean and Overseas Territories Consumer Unity & Trust Society 203035-109 £33,672.00 Not set
DFID DFID 03/08/2017 Aid Programme - Accountable Grant Payments Asia Caribbean and Overseas Territories Consumer Unity & Trust Society 203035-109 £8,346.00 Not set
DFID DFID 08/08/2017 Project delivery costs – supplier services East and Central Africa Southern Sun Hotels(T) Ltd (USD) 101634-101 £872.26 Not set
DFID DFID 03/08/2017 Hotels - Accommodation only East and Central Africa Southern Sun Hotels(T) Ltd (USD) 101634-101 £2,262.68 Not set
DFID DFID 17/08/2017 Professional member subscriptions Human Resources ECA INTERNATIONAL 100269-135 £12,462.00 Not set
DFID DFID 30/08/2017 Aid Programme - Accountable Grant Payments East and Central Africa Basel Institute On Governance 204437-107 £52,547.96 Not set
DFID DFID 18/08/2017 Aid Programme - Accountable Grant Payments West and Southern Africa Basel Institute On Governance 205173-101 £201,895.00 Not set
DFID DFID 03/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories Montrose International 202759-102 £171,112.80 Not set
DFID DFID 24/08/2017 Project delivery costs – supplier services East and Central Africa Southern Sun Hotels(T) Ltd (USD) 204334-102 £719.69 Not set
DFID DFID 24/08/2017 Project delivery costs – supplier services East and Central Africa Southern Sun Hotels(T) Ltd (USD) 204334-102 £1,218.13 Not set
DFID DFID 31/08/2017 Training Providers/Facilitation Services Asia Caribbean and Overseas Territories Asia-Pacific Development & Communication Centre (ADCC) 101605-101 £1,559.33 Not set
DFID DFID 02/08/2017 Training Providers/Facilitation Services Business Solutions Division Level QA Limited 200001-101 £1,184.50 Not set
DFID DFID 04/08/2017 Project delivery costs – supplier services East and Central Africa BMB MOTT MACDONALD 202511-102 £107,717.34 Not set
DFID DFID 17/08/2017 Fund monies to be managed and dispersed by the supplier East and Central Africa BMB MOTT MACDONALD 203383-101 £375,000.00 Not set
DFID DFID 31/08/2017 Aid Programme - Accountable Grant Payments Research and Evidence Division HARVARD UNIVERSITY (OFFICE FOR SPONSERED PROGRAMS) 203209-103 £668,167.17 Not set
DFID DFID 30/08/2017 Aid Programme - Core contributions Policy Division UNAIDS 204036-101 £7,500,000.00 Not set
DFID DFID 09/08/2017 Project delivery costs – supplier services West and Southern Africa Baker Tilly Nigeria 104200-101 £14,694.46 Not set
DFID DFID 23/08/2017 Project delivery costs – supplier services West and Southern Africa Baker Tilly Nigeria 104200-101 £5,433.69 Not set
DFID DFID 09/08/2017 Auditors Assurance Service West and Southern Africa Baker Tilly Nigeria 104229-101 £6,464.05 Not set
DFID DFID 22/08/2017 Project delivery costs – supplier services West and Southern Africa Baker Tilly Nigeria 114161-103 £24,316.58 Not set
DFID DFID 07/08/2017 Aid Programme - Joint programme contribution Research and Evidence Division INTERNATIONAL DEVELOPMENT RESEARCH CENTRE 203506-102 £2,590,875.00 Not set
DFID DFID 17/08/2017 Aid Programme - Accountable Grant Payments Asia Caribbean and Overseas Territories UCEP - Underpriveliged Childrens Education Programs 203870-102 £25,000.00 Not set
DFID DFID 17/08/2017 Aid Programme - Accountable Grant Payments Asia Caribbean and Overseas Territories UCEP - Underpriveliged Childrens Education Programs 203870-104 £667,973.47 Not set
DFID DFID 01/08/2017 Air fares West and Southern Africa Corporate Travel Provider 101620-101 £790.60 Not set
DFID DFID 08/08/2017 Auditors Remuneration & Expenses - Cash West and Southern Africa Baker Tilly Nigeria 205066-101 £8,571.66 Not set
DFID DFID 24/08/2017 Aid Programme - Other Financial Aid to Government Asia Caribbean and Overseas Territories STATE BANK OF PAKISTAN 202697-107 £2,000,000.00 Not set
DFID DFID 23/08/2017 Aid Programme - Other Financial Aid to Government Asia Caribbean and Overseas Territories STATE BANK OF PAKISTAN 202697-108 £1,000,000.00 Not set
DFID DFID 24/08/2017 Aid Programme - Other Financial Aid to Government Asia Caribbean and Overseas Territories STATE BANK OF PAKISTAN 202697-108 £6,000,000.00 Not set
DFID DFID 24/08/2017 Project delivery costs – supplier services East and Central Africa CARDNO EMERGING MARKETS (UK) LTD 203596-101 £52,797.00 Not set
DFID DFID 17/08/2017 Project delivery costs – supplier services East and Central Africa CARDNO EMERGING MARKETS (UK) LTD 205052-104 £13,337.32 Not set
DFID DFID 31/08/2017 Aid Programme - Other Financial Aid to Government Asia Caribbean and Overseas Territories Government of Montserrat - Montserrat Budget Support Grant 204238-102 £463,916.03 Not set
DFID DFID 31/08/2017 Aid Programme - Other Financial Aid to Government Asia Caribbean and Overseas Territories Government of Montserrat - Montserrat Budget Support Grant 204238-103 £944,417.06 Not set
DFID DFID 31/08/2017 Aid Programme - Other Financial Aid to Government Asia Caribbean and Overseas Territories Government of Montserrat - Montserrat Budget Support Grant 204238-104 £72,486.88 Not set
DFID DFID 25/08/2017 Aid Programme - Accountable Grant Payments Asia Caribbean and Overseas Territories International Centre for Integrated Mountain Development 202775-102 £67,728.36 Not set
DFID DFID 17/08/2017 Research and development costs - supplier services Research and Evidence Division Stichting Dienst Landbouwkundig Onderzoek institute Alterra 203202-102 £287,552.00 Not set
DFID DFID 17/08/2017 Research and development costs - supplier services Research and Evidence Division Stichting Dienst Landbouwkundig Onderzoek institute Alterra 203202-102 £1,352.28 Not set
DFID DFID 22/08/2017 Hotels - Accommodation only Asia Caribbean and Overseas Territories Supplier Name withheld 101624-101 £770.75 Not set
DFID DFID 22/08/2017 Hotels - Accommodation only Asia Caribbean and Overseas Territories Supplier Name withheld 101624-101 £513.83 Not set
DFID DFID 23/08/2017 Repairs Maintenance and Alterations – Other Building Costs Group Operations Senator International 203717-101 £669.60 Not set
DFID DFID 22/08/2017 Furniture & Fittings Group Operations Senator International 203717-101 £997.44 Not set
DFID DFID 01/08/2017 Air fares West and Southern Africa Corporate Travel Provider 101620-101 £790.60 Not set
DFID DFID 01/08/2017 Aid Programme - Other Financial Aid to Government Asia Caribbean and Overseas Territories Bangladesh Primary Education Development Programme 3 Ministry of Finance 202123-102 £600,000.00 Not set
DFID DFID 31/08/2017 Aid Programme - Other Financial Aid to Government East and Central Africa Stengthening Public Audit Rwanda 202169-102 £530,000.00 Not set
DFID DFID 29/08/2017 Project delivery costs – supplier services Conflict Humanitarian Security & Stabilisation Division Norwegian People's Aid 203243-124 £83,962.96 Not set
DFID DFID 14/08/2017 Print Services Finance and Corporate Performance Division Williams Lea 100008-101 £1,153.78 Not set
DFID DFID 01/08/2017 Air fares Economic Development Division Corporate Travel Provider 100124-101 £784.97 Not set
DFID DFID 31/08/2017 Air fares Asia Caribbean and Overseas Territories Saimon Overseas Ltd 101603-102 £769.17 Not set
DFID DFID 30/08/2017 Air fares Business Solutions Division Level Saimon Overseas Ltd 200001-101 £764.88 Not set
DFID DFID 30/08/2017 Aid Programme - Accountable Grant Payments Research and Evidence Division The Royal Society 203041-102 £348,633.00 Not set
DFID DFID 18/08/2017 Print Services Business Change and Strategy Division Williams Lea 100225-102 £9,367.78 Not set
DFID DFID 02/08/2017 Aid Programme - Accountable Grant Payments Research and Evidence Division Grand Challenges Canada 203486-103 £380,441.00 Not set
DFID DFID 31/08/2017 Aid Programme - Core contributions Economic Development Division Deutsche Gesellschaft für Internationale Zusammenarbeit (GIZ) GmbH 204252-117 £50,000.00 Not set
DFID DFID 24/08/2017 Project delivery costs – supplier services West and Southern Africa EUROSIS Consultoria e Formação em Gestão Lda 205074-104 £16,702.50 Not set
DFID DFID 07/08/2017 Research and development costs - supplier services Research and Evidence Division Tim Leyland 300361-102 £4,814.00 Not set
DFID DFID 02/08/2017 Research and development costs - supplier services Research and Evidence Division Tim Leyland 300361-102 £1,811.05 Not set
DFID DFID 21/08/2017 Aid Programme - Core contributions Research and Evidence Division AERAS 204136-103 £800,000.00 Not set
DFID DFID 08/08/2017 Aid Programme - Accountable Grant Payments Asia Caribbean and Overseas Territories International Institute for Environment and Development (IIED) 204794-102 £78,682.00 Not set
DFID DFID 15/08/2017 Project delivery costs – supplier services Middle East and North Africa Division PROMAN 205200-102 £10,572.11 Not set
DFID DFID 03/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories Supplier Name withheld 202112-103 £64,010.22 Not set
DFID DFID 30/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories Supplier Name withheld 202112-103 £64,246.00 Not set
DFID DFID 29/08/2017 Aid Programme - Other Financial Aid to Government Asia Caribbean and Overseas Territories Pakistan National Cash Transfer Programme 203029-103 £8,000,000.00 Not set
DFID DFID 07/08/2017 Project delivery costs – supplier services East and Central Africa ACE International Consultants S.L. 203008-103 £70,262.00 Not set
DFID DFID 31/08/2017 Aid Programme - Other Financial Aid to Government Asia Caribbean and Overseas Territories Maternal Newborn and Child Health Programme Pakistan 202488-103 £1,708,667.00 Not set
DFID DFID 23/08/2017 Aid Programme - Accountable Grant Payments West and Southern Africa Street Child of Sierra Leone 300036-115 £175,000.00 Not set
DFID DFID 29/08/2017 Aid Programme - Accountable Grant Payments Research and Evidence Division GSMA Mobile for Development Foundation Inc 203638-105 £666,336.86 Not set
DFID DFID 15/08/2017 Aid Programme - Accountable Grant Payments East and Central Africa International Institute for Environment and Development (IIED) 204956-106 £98,857.00 Not set
DFID DFID 29/08/2017 Aid Programme - Accountable Grant Payments Conflict Humanitarian Security & Stabilisation Division RedR UK 203978-102 £10,184.65 Not set
DFID DFID 07/08/2017 Project delivery costs – supplier services Human Resources BIRCHES GROUP LLC 100269-135 £923.80 Not set
DFID DFID 30/08/2017 Aid Programme - Accountable Grant Payments Research and Evidence Division GSMA Mobile for Development Foundation Inc 203804-106 £159,623.89 Not set
DFID DFID 25/08/2017 Aid Programme - Accountable Grant Payments Research and Evidence Division GSMA Mobile for Development Foundation Inc 203804-106 £1,388,063.87 Not set
DFID DFID 29/08/2017 Aid Programme - Poverty Reduction Budget Support Asia Caribbean and Overseas Territories Pakistan Khyber Pakhtunkhwa Education Sector Programme 202328-101 £20,000,000.00 Not set
DFID DFID 03/08/2017 Training - Course Fees West and Southern Africa Recipient name withheld 101610-101 £2,631.34 Not set
DFID DFID 23/08/2017 Aid Programme - Accountable Grant Payments Conflict Humanitarian Security & Stabilisation Division DANISH REFUGEE COUNCIL 203419-105 £20,612.04 Not set
DFID DFID 09/08/2017 Project delivery costs – supplier services Middle East and North Africa Division DANISH REFUGEE COUNCIL 204016-101 £24,974.63 Not set
DFID DFID 30/08/2017 Aid Programme - Accountable Grant Payments Middle East and North Africa Division DANISH REFUGEE COUNCIL 300086-101 £1,990,907.93 Not set
DFID DFID 22/08/2017 Aid Programme - Accountable Grant Payments Conflict Humanitarian Security & Stabilisation Division DANISH REFUGEE COUNCIL 300264-104 £608,087.00 Not set
DFID DFID 11/08/2017 Training - Course Fees Asia Caribbean and Overseas Territories Recipient name withheld 101621-108 £2,573.09 Not set
DFID DFID 23/08/2017 Data Network - land lines West and Southern Africa Vodacom Business Nigeria USD 101622-106 £2,983.22 Not set
DFID DFID 23/08/2017 Data Network - land lines West and Southern Africa Vodacom Business Nigeria USD 101622-106 £2,983.22 Not set
DFID DFID 31/08/2017 Air fares Asia Caribbean and Overseas Territories Saimon Overseas Ltd 101603-102 £763.00 Not set
DFID DFID 23/08/2017 Aid Programme - Accountable Grant Payments Conflict Humanitarian Security & Stabilisation Division DANISH REFUGEE COUNCIL 300264-107 £957,882.24 Not set
DFID DFID 23/08/2017 Project delivery costs – supplier services Group Operations rpmi 204999-101 £3,361.15 Not set
DFID DFID 17/08/2017 Aid Programme - Accountable Grant Payments Research and Evidence Division MASSACHUSETTS INSTITUTE OF TECHNOLOGY 204291-102 £47,836.00 Not set
DFID DFID 18/08/2017 Air fares Research and Evidence Division GIULIA POLIDORI 203874-104 £760.42 Not set
DFID DFID 25/08/2017 Aid Programme - Accountable Grant Payments East and Central Africa WFT Africa 202844-105 £521,368.00 Not set
DFID DFID 08/08/2017 Aid Programme - Accountable Grant Payments West and Southern Africa BasicNeeds-GHANA 203536-105 £284,789.54 Not set
DFID DFID 01/08/2017 Training Providers/Facilitation Services Finance and Corporate Performance Division City of Glasgow College 100201-101 £910.00 Not set
DFID DFID 10/08/2017 Repairs Maintenance and Alterations – Other Building Costs Group Operations Bauder Ltd 100106-101 £2,136.07 Not set
DFID DFID 17/08/2017 Office Equipment - Purchases Group Operations Sitelink Communications Ltd 100007-101 £1,843.20 Not set
DFID DFID 02/08/2017 Aid Programme - Humanitarian Material Relief Assistance and Services East and Central Africa UNDP Multi-Partner Trust Fund Office 205286-103 £3,000,000.00 Not set
DFID DFID 02/08/2017 Aid Programme - Accountable Grant Payments Policy Division IDEO.org 203798-102 £592,020.00 Not set
DFID DFID 30/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories Research and Development Solutions (Private) Limited 202413-103 £10,180.37 Not set
DFID DFID 11/08/2017 Computer software maintenance Business Solutions Division Level CGI IT UK Limited 200002-103 £15,250.00 Not set
DFID DFID 07/08/2017 Computer software maintenance Business Solutions Division Level CGI IT UK Limited 200002-103 £15,250.00 Not set
DFID DFID 03/08/2017 Aid Programme - Accountable Grant Payments West and Southern Africa Deutsche Welthungerhilfe 300067-107 £627,469.00 Not set
DFID DFID 29/08/2017 Project delivery costs – supplier services West and Southern Africa ICC Moçambique Lda 204179-107 £2,715.81 Not set
DFID DFID 29/08/2017 Project delivery costs – supplier services West and Southern Africa ICC Moçambique Lda 204179-107 £2,127.39 Not set
DFID DFID 29/08/2017 Aid Programme - Accountable Grant Payments Asia Caribbean and Overseas Territories Infrastructure Development Company Limited (IDCOL) 202976-107 £409,594.00 Not set
DFID DFID 17/08/2017 Aid Programme - Accountable Grant Payments East and Central Africa CANADEM 203462-102 £11,795.00 Not set
DFID DFID 04/08/2017 Project delivery costs – supplier services East and Central Africa CANADEM 204439-103 £17,429.00 Not set
DFID DFID 17/08/2017 Aid Programme - Humanitarian Material Relief Assistance and Services Middle East and North Africa Division CANADEM 205094-104 £33,161.69 Not set
DFID DFID 17/08/2017 Office Equipment - Purchases Group Operations Sitelink Communications Ltd 100007-101 £2,304.00 Not set
DFID DFID 17/08/2017 Office Equipment - Purchases Group Operations Sitelink Communications Ltd 100007-101 £2,304.00 Not set
DFID DFID 16/08/2017 Aid Programme - Accountable Grant Payments Policy Division Clinton Health Access Initiative 202575-102 £2,183,468.00 Not set
DFID DFID 23/08/2017 Aid Programme - Accountable Grant Payments Policy Division Clinton Health Access Initiative 204457-101 £314,610.00 Not set
DFID DFID 28/08/2017 Aid Programme - Accountable Grant Payments Research and Evidence Division Clinton Health Access Initiative 205105-102 £310,922.00 Not set
DFID DFID 21/08/2017 Aid Programme - Accountable Grant Payments West and Southern Africa Clinton Health Access Initiative 300036-110 £326,560.00 Not set
DFID DFID 14/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories The Asia Foundation (GBP) 202775-109 £802,459.00 Not set
DFID DFID 16/08/2017 Aid Programme - Accountable Grant Payments Asia Caribbean and Overseas Territories The Asia Foundation (GBP) 203385-103 £128,738.00 Not set
DFID DFID 17/08/2017 Aid Programme - Humanitarian Material Relief Assistance and Services Middle East and North Africa Division CANADEM 205094-104 £22,841.00 Not set
DFID DFID 17/08/2017 Aid Programme - Humanitarian Material Relief Assistance and Services Middle East and North Africa Division CANADEM 205094-104 £16,487.93 Not set
DFID DFID 17/08/2017 Aid Programme - Humanitarian Material Relief Assistance and Services Middle East and North Africa Division CANADEM 205094-104 £13,310.00 Not set
DFID DFID 04/08/2017 Project delivery costs – supplier services East and Central Africa CANADEM 205286-105 £17,939.00 Not set
DFID DFID 01/08/2017 Aid Programme - Core contributions Asia Caribbean and Overseas Territories TECHNOLOGY DEVELOPMENT BOARD 202927-107 £550,000.00 Not set
DFID DFID 22/08/2017 Aid Programme - Accountable Grant Payments Asia Caribbean and Overseas Territories The Asia Foundation (GBP) 204623-101 £630,304.00 Not set
DFID DFID 01/08/2017 Aid Programme - Accountable Grant Payments Conflict Humanitarian Security & Stabilisation Division Norwegian Refugee Council 203419-105 £10,992.50 Not set
DFID DFID 01/08/2017 Aid Programme - Accountable Grant Payments Conflict Humanitarian Security & Stabilisation Division Norwegian Refugee Council 203419-105 £18,669.82 Not set
DFID DFID 22/08/2017 Aid Programme - Accountable Grant Payments East and Central Africa Norwegian Refugee Council 203462-110 £1,706,939.08 Not set
DFID DFID 14/08/2017 Aid Programme - Humanitarian Material Relief Assistance and Services Middle East and North Africa Division RedR Australia 204516-103 £17,108.87 Not set
DFID DFID 18/08/2017 Aid Programme - Humanitarian Material Relief Assistance and Services Middle East and North Africa Division RedR Australia 204516-103 £6,581.79 Not set
DFID DFID 17/08/2017 Aid Programme - Accountable Grant Payments West and Southern Africa Clinton Health Access Initiative Inc 203981-106 £80,000.00 Not set
DFID DFID 09/08/2017 Project delivery costs – supplier services West and Southern Africa RENAN CONSULT LTD 204918-101 £3,641.73 Not set
DFID DFID 04/08/2017 Auditors Other Services East and Central Africa Deloitte Kenya 202698-113 £12,922.00 Not set
DFID DFID 01/08/2017 Aid Programme - Accountable Grant Payments East and Central Africa Norwegian Refugee Council 204019-107 £12,962.00 Not set
DFID DFID 24/08/2017 Aid Programme - Accountable Grant Payments Middle East and North Africa Division Norwegian Refugee Council 300314-101 £453,688.00 Not set
DFID DFID 17/08/2017 Training - Course Fees East and Central Africa CIPD 101612-101 £2,265.00 Not set
DFID DFID 30/08/2017 Aid Programme - Accountable Grant Payments Research and Evidence Division University of Edinburgh - Research Into Results Ltd 203665-103 £62,278.00 Not set
DFID DFID 22/08/2017 Aid Programme - Accountable Grant Payments Conflict Humanitarian Security & Stabilisation Division International NGO Safety Organisation 203978-102 £100,000.00 Not set
DFID DFID 22/08/2017 Aid Programme - Humanitarian Material Relief Assistance and Services Middle East and North Africa Division International NGO Safety Organisation 205094-102 £125,000.00 Not set
DFID DFID 03/08/2017 Data Network - land lines Business Solutions Division Level Keltec Ltd 200002-124 £1,125.00 Not set
DFID DFID 17/08/2017 Aid Programme - Accountable Grant Payments East and Central Africa Legal Services Facility 204801-102 £506,146.42 Not set
DFID DFID 01/08/2017 Air fares Middle East and North Africa Division Corporate Travel Provider 300078-101 £759.07 Not set
DFID DFID 28/08/2017 Training - Travel & Subsistence Asia Caribbean and Overseas Territories Gerry's Travel Agency Private Limited 101624-101 £628.69 Not set
DFID DFID 29/08/2017 Training - Travel & Subsistence Asia Caribbean and Overseas Territories Gerry's Travel Agency Private Limited 101624-101 £1,081.64 Not set
DFID DFID 29/08/2017 Training - Travel & Subsistence Asia Caribbean and Overseas Territories Gerry's Travel Agency Private Limited 101624-101 £880.17 Not set
DFID DFID 01/08/2017 Telephone Usage & services West and Southern Africa Emerging Markets Telecommunications Services Ltd 101622-106 £2,579.84 Not set
DFID DFID 29/08/2017 Aid Programme - Accountable Grant Payments Asia Caribbean and Overseas Territories Centre for Policy Dialogue 204468-103 £247,431.00 Not set
DFID DFID 01/08/2017 Project delivery costs – supplier services West and Southern Africa Public Health England 205182-101 £551,186.51 Not set
DFID DFID 28/08/2017 other information and communication technologies Business Solutions Division Level Kainos Software Limited 200002-228 £16,294.40 Not set
DFID DFID 21/08/2017 Project delivery costs – supplier services Policy Division NUI Galway 203709-111 £256,407.56 Not set
DFID DFID 17/08/2017 Aid Programme - Accountable Grant Payments Research and Evidence Division NUI Galway 204584-142 £64,667.00 Not set
DFID DFID 23/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories EY LLP 300166-101 £17,000.00 Not set
DFID DFID 28/08/2017 Computer software maintenance Business Solutions Division Level BSkyB Limited 200002-186 £23,383.97 Not set
DFID DFID 30/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories Scottish Police Authority 204619-107 £7,075.00 Not set
DFID DFID 22/08/2017 Aid Programme - Accountable Grant Payments East and Central Africa Supplier Name withheld 203928-103 £146,157.87 Not set
DFID DFID 11/08/2017 Project delivery costs – supplier services Economic Development Division iMEDIA ASSOCIATES LTD 202629-102 £6,775.68 Not set
DFID DFID 11/08/2017 Project delivery costs – supplier services Economic Development Division iMEDIA ASSOCIATES LTD 202629-102 £23,225.00 Not set
DFID DFID 15/08/2017 Project delivery costs – supplier services East and Central Africa Triple Line Consulting 203220-102 £18,781.49 Not set
DFID DFID 22/08/2017 Project delivery costs – supplier services Middle East and North Africa Division Moore Stephens LLP 204516-102 £12,006.33 Not set
DFID DFID 17/08/2017 Office Equipment - Purchases Group Operations Sitelink Communications Ltd 100007-101 £2,304.00 Not set
DFID DFID 03/08/2017 Aid Programme - Accountable Grant Payments West and Southern Africa Action Aid International Foundation 203851-106 £528,054.31 Not set
DFID DFID 15/08/2017 Project delivery costs – supplier services East and Central Africa Triple Line Consulting 203220-102 £7,379.41 Not set
DFID DFID 04/08/2017 Project delivery costs – supplier services Research and Evidence Division IMC Worldwide Ltd. 201879-106 £136,761.00 Not set
DFID DFID 04/08/2017 Project delivery costs – supplier services Research and Evidence Division IMC Worldwide Ltd. 201879-106 £72,928.32 Not set
DFID DFID 04/08/2017 Project delivery costs – supplier services Research and Evidence Division IMC Worldwide Ltd. 201879-104 £791,515.94 Not set
DFID DFID 22/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories IMC Worldwide Ltd. 202328-106 £452,853.00 Not set
DFID DFID 25/08/2017 Aid Programme - Trust Funds contributions Policy Division UNOPS-HQ 204202-104 £600,000.00 Not set
DFID DFID 10/08/2017 Aid Programme - Humanitarian Material Relief Assistance and Services Middle East and North Africa Division UNOPS-HQ 205094-104 £506,000.00 Not set
DFID DFID 28/08/2017 Aid Programme - Voluntary contributions Asia Caribbean and Overseas Territories UNOPS-HQ 205268-106 £981,797.11 Not set
DFID DFID 30/08/2017 Aid Programme - Challenge Fund payments Research and Evidence Division Innovate UK - Technology Strategy Board 203067-102 £305,894.33 Not set
DFID DFID 10/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories IMC Worldwide Ltd. 202328-107 £278,041.48 Not set
DFID DFID 07/08/2017 Project delivery costs – supplier services West and Southern Africa IMC Worldwide Ltd. 202455-102 £14,882.50 Not set
DFID DFID 10/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories IMC Worldwide Ltd. 202697-111 £351,225.26 Not set
DFID DFID 09/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories IMC Worldwide Ltd. 202927-110 £442,288.00 Not set
DFID DFID 14/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories IMC Worldwide Ltd. 203186-102 £269,626.08 Not set
DFID DFID 30/08/2017 Aid Programme - Challenge Fund payments Research and Evidence Division Innovate UK - Technology Strategy Board 203067-102 £139,722.48 Not set
DFID DFID 15/08/2017 Aid Programme - Accountable Grant Payments East and Central Africa Natural Resource Governance Institute - CORE 203308-110 £799,335.00 Not set
DFID DFID 22/08/2017 Aid Programme - Core contributions East and Central Africa Collaborative Africa Budget Reform Initiative (CABRI) 204970-110 £124,637.00 Not set
DFID DFID 11/08/2017 Aid Programme - Accountable Grant Payments Asia Caribbean and Overseas Territories Energy Environment & Development Society 202871-105 £16,460.19 Not set
DFID DFID 14/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories IMC Worldwide Ltd. 203186-103 £128,985.25 Not set
DFID DFID 14/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories IMC Worldwide Ltd. 203186-110 £100,000.00 Not set
DFID DFID 15/08/2017 Project delivery costs – supplier services Policy Division IMC Worldwide Ltd. 203516-101 £30,796.22 Not set
DFID DFID 23/08/2017 Project delivery costs – supplier services West and Southern Africa IMC Worldwide Ltd. 203666-105 £101,998.88 Not set
DFID DFID 16/08/2017 Project delivery costs – supplier services West and Southern Africa AECOM Professional Services 202214-103 £75,074.95 Not set
DFID DFID 09/08/2017 DFID Purchased Relief Supplies Asia Caribbean and Overseas Territories AECOM Professional Services 202488-104 £269,072.30 Not set
DFID DFID 29/08/2017 DFID Purchased Relief Supplies Asia Caribbean and Overseas Territories AECOM Professional Services 202488-104 £92,881.92 Not set
DFID DFID 04/08/2017 Project delivery costs – supplier services West and Southern Africa AECOM Professional Services 202942-103 £12,552.43 Not set
DFID DFID 04/08/2017 DFID Purchased Relief Supplies West and Southern Africa AECOM Professional Services 202942-103 £168,578.21 Not set
DFID DFID 04/08/2017 Project delivery costs – supplier services West and Southern Africa IMC Worldwide Ltd. 203666-105 £100,898.92 Not set
DFID DFID 18/08/2017 Project delivery costs – supplier services West and Southern Africa IMC Worldwide Ltd. 204643-104 £85,961.06 Not set
DFID DFID 03/08/2017 Project delivery costs – supplier services West and Southern Africa IMC Worldwide Ltd. 204856-107 £42,766.19 Not set
DFID DFID 31/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories IMC Worldwide Ltd. 205157-113 £17,562.50 Not set
DFID DFID 08/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories IMC Worldwide Ltd. 205157-113 £19,578.94 Not set
DFID DFID 29/08/2017 DFID Purchased Relief Supplies Asia Caribbean and Overseas Territories AECOM Professional Services 204023-105 £41,691.71 Not set
DFID DFID 17/08/2017 DFID Purchased Relief Supplies East and Central Africa AECOM Professional Services 204641-105 £99,419.72 Not set
DFID DFID 15/08/2017 DFID Purchased Relief Supplies West and Southern Africa AECOM Professional Services 300036-109 £280,005.70 Not set
DFID DFID 25/08/2017 DFID Purchased Relief Supplies West and Southern Africa AECOM Professional Services 300036-109 £405,025.03 Not set
DFID DFID 18/08/2017 Aid Programme - Accountable Grant Payments Asia Caribbean and Overseas Territories Karandaaz Pakistan 202495-107 £384,386.00 Not set
DFID DFID 18/08/2017 Aid Programme - Accountable Grant Payments Asia Caribbean and Overseas Territories Karandaaz Pakistan 202495-108 £176,374.00 Not set
DFID DFID 18/08/2017 Aid Programme - Accountable Grant Payments Asia Caribbean and Overseas Territories Karandaaz Pakistan 202495-109 £23,408.00 Not set
DFID DFID 18/08/2017 Aid Programme - Accountable Grant Payments Asia Caribbean and Overseas Territories Karandaaz Pakistan 202495-110 £109,104.00 Not set
DFID DFID 01/08/2017 Aid Programme - Accountable Grant Payments Asia Caribbean and Overseas Territories Perkumpulan Dewan Bisnis Indonesia Untuk Pembangunan Berkelanjutan 204623-107 £29,936.32 Not set
DFID DFID 01/08/2017 Project delivery costs – supplier services Middle East and North Africa Division IMC Worldwide Ltd. 205200-102 £19,380.44 Not set
DFID DFID 28/08/2017 Project delivery costs – supplier services Economic Development Division IMC Worldwide Ltd. 205226-103 £18,550.00 Not set
DFID DFID 24/08/2017 Project delivery costs – supplier services Economic Development Division IMC Worldwide Ltd. 205226-103 £7,919.10 Not set
DFID DFID 14/08/2017 Project delivery costs – supplier services Economic Development Division IMC Worldwide Ltd. 205226-103 £22,662.50 Not set
DFID DFID 17/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories IMC Worldwide Ltd. 300005-101 £29,035.30 Not set
DFID DFID 07/08/2017 Project delivery costs – supplier services West and Southern Africa PRICEWATERHOUSECOOPERS GHANA 204483-101 £9,133.38 Not set
DFID DFID 07/08/2017 Project delivery costs – supplier services West and Southern Africa PRICEWATERHOUSECOOPERS GHANA 204657-101 £30,336.71 Not set
DFID DFID 03/08/2017 Project delivery costs – supplier services East and Central Africa WEL Group 204033-105 £150,000.00 Not set
DFID DFID 23/08/2017 Aid Programme - Accountable Grant Payments East and Central Africa Sahan Foundation Ltd 205069-104 £165,612.00 Not set
DFID DFID 25/08/2017 Aid Programme - Accountable Grant Payments Economic Development Division Advocates for international Development 203950-101 £150,500.00 Not set
DFID DFID 08/08/2017 Aid Programme - Accountable Grant Payments Policy Division Street Child 203559-164 £154,576.00 Not set
DFID DFID 02/08/2017 Aid Programme - Accountable Grant Payments Asia Caribbean and Overseas Territories Supplier Name withheld 203904-105 £113,113.70 Not set
DFID DFID 18/08/2017 Aid Programme - Accountable Grant Payments East and Central Africa Supplier Name withheld 203928-104 £31,090.80 Not set
DFID DFID 02/08/2017 Project delivery costs – supplier services East and Central Africa Integrity Research and Consultancy 205067-101 £73,322.85 Not set
DFID DFID 23/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories DAI Europe 114433-102 £382,364.52 Not set
DFID DFID 22/08/2017 Fund monies to be managed and dispersed by the supplier Middle East and North Africa Division DAI Europe 201828-101 £156,108.98 Not set
DFID DFID 30/08/2017 Project delivery costs – supplier services West and Southern Africa DAI Europe 201857-102 £296,926.45 Not set
DFID DFID 17/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories Impact Investors Council 202927-101 £4,252.97 Not set
DFID DFID 09/08/2017 Hotels - Accommodation only Asia Caribbean and Overseas Territories Ascott Palace Ltd 101603-101 £1,110.12 Not set
DFID DFID 01/08/2017 Hotels - Accommodation only Asia Caribbean and Overseas Territories Ascott Palace Ltd 101603-101 £666.76 Not set
DFID DFID 09/08/2017 Aid Programme - Accountable Grant Payments Policy Division EMMS International 203559-137 £31,625.00 Not set
DFID DFID 25/08/2017 Project delivery costs – supplier services West and Southern Africa DAI Europe 201857-102 £18,630.59 Not set
DFID DFID 04/08/2017 Fund monies to be managed and dispersed by the supplier West and Southern Africa DAI Europe 201958-102 £56,242.42 Not set
DFID DFID 18/08/2017 Project delivery costs – supplier services West and Southern Africa DAI Europe 201980-102 £157,841.87 Not set
DFID DFID 09/08/2017 Project delivery costs – supplier services West and Southern Africa DAI Europe 201980-102 £184,859.64 Not set
DFID DFID 08/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories Delivery Associates Limited 202367-102 £166,665.00 Not set
DFID DFID 11/08/2017 Aid Programme - Accountable Grant Payments Policy Division Orbis Charitable Trust 203559-141 £100,442.00 Not set
DFID DFID 10/08/2017 Aid Programme - Strategic Grant Arrangement payments East and Central Africa Financial Sector Deepening Uganda Ltd 202692-111 £608,780.00 Not set
DFID DFID 16/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories A Qasem & Co 201645-105 £2,149.86 Not set
DFID DFID 09/08/2017 Project delivery costs – supplier services West and Southern Africa DAI Europe 201980-102 £7,445.84 Not set
DFID DFID 02/08/2017 Project delivery costs – supplier services West and Southern Africa DAI Europe 202585-102 £171,334.20 Not set
DFID DFID 02/08/2017 Project delivery costs – supplier services West and Southern Africa DAI Europe 202585-102 £448,005.04 Not set
DFID DFID 15/08/2017 Project delivery costs – supplier services East and Central Africa DAI Europe 202596-105 £95,000.00 Not set
DFID DFID 03/08/2017 Aid Programme - Programme Contribution East and Central Africa NCA (FUNDING ONLY) 202770-103 £23,831.30 Not set
DFID DFID 23/08/2017 Aid Programme - Accountable Grant Payments Policy Division SAMARITAN'S PURSE INTERNATIONAL 203559-143 £37,020.72 Not set
DFID DFID 24/08/2017 Aid Programme - Other Financial Aid to Government Asia Caribbean and Overseas Territories Major Organised Crime & Anti-Corruption Agency 204232-101 £224,231.00 Not set
DFID DFID 18/08/2017 Aid Programme - Voluntary contributions Middle East and North Africa Division UNDP Iraq 300407-101 £150,000.00 Not set
DFID DFID 18/08/2017 Project delivery costs – supplier services East and Central Africa DAI Europe 202596-105 £155,122.20 Not set
DFID DFID 25/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories DAI Europe 203186-104 £56,589.00 Not set
DFID DFID 17/08/2017 Project delivery costs – supplier services West and Southern Africa DAI Europe 203317-102 £95,556.25 Not set
DFID DFID 17/08/2017 Project delivery costs – supplier services West and Southern Africa DAI Europe 203317-102 £291,462.97 Not set
DFID DFID 18/08/2017 Aid Programme - Voluntary contributions Middle East and North Africa Division UNDP Iraq 300407-102 £633,615.00 Not set
DFID DFID 03/08/2017 Aid Programme - Strategic Grant Arrangement payments Economic Development Division The Construction Sector Transparency Initiative 204250-103 £750,000.00 Not set
DFID DFID 02/08/2017 Aid Programme - Accountable Grant Payments East and Central Africa AWEPA 205078-102 £198,535.00 Not set
DFID DFID 24/08/2017 Aid Programme - Accountable Grant Payments Asia Caribbean and Overseas Territories Branch office of the International Organization of Open Society Institute Assistance Foundation in Tajikistan 204977-104 £149,520.63 Not set
DFID DFID 18/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories DAI Europe 203891-104 £12,358.00 Not set
DFID DFID 18/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories DAI Europe 203891-104 £5,806.70 Not set
DFID DFID 04/08/2017 Project delivery costs – supplier services East and Central Africa DAI Europe 203986-105 £179,797.87 Not set
DFID DFID 29/08/2017 Project delivery costs – supplier services East and Central Africa DAI Europe 203986-105 £93,427.31 Not set
DFID DFID 29/08/2017 Project delivery costs – supplier services West and Southern Africa G4S Risk Management Ltd 205182-104 £310,233.11 Not set
DFID DFID 18/08/2017 Project delivery costs – supplier services West and Southern Africa G4S Risk Management Ltd 205182-104 £338,041.17 Not set
DFID DFID 25/08/2017 Aid Programme - Accountable Grant Payments Economic Development Division Transparency International UK 300292-115 £33,579.00 Not set
DFID DFID 15/08/2017 Aid Programme - Accountable Grant Payments West and Southern Africa CTC-COOP/iTC-F 204391-101 £750,000.00 Not set
DFID DFID 31/08/2017 Project delivery costs – supplier services East and Central Africa DAI Europe 203986-105 £172,997.61 Not set
DFID DFID 25/08/2017 Project delivery costs – supplier services Middle East and North Africa Division DAI Europe 204325-102 £459,458.95 Not set
DFID DFID 01/08/2017 Project delivery costs – supplier services East and Central Africa DAI Europe 204437-108 £6,305.21 Not set
DFID DFID 28/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories DAI Europe 204604-102 £34,129.65 Not set
DFID DFID 22/08/2017 Computer Software Licenses Business Solutions Division Level Concentra Consulting Limited 200002-230 £1,458.04 Not set
DFID DFID 22/08/2017 Computer Software Licenses Business Solutions Division Level Concentra Consulting Limited 200002-230 £1,729.72 Not set
DFID DFID 22/08/2017 Computer Software Licenses Business Solutions Division Level Concentra Consulting Limited 200002-230 £878.94 Not set
DFID DFID 24/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories DAI Europe 204619-103 £31,075.50 Not set
DFID DFID 24/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories DAI Europe 204619-103 £10,544.75 Not set
DFID DFID 31/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories DAI Europe 204672-102 £135,390.00 Not set
DFID DFID 31/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories DAI Europe 204672-102 £72,467.26 Not set
DFID DFID 23/08/2017 Fund monies to be managed and dispersed by the supplier Policy Division Palladium - Client Bank Account 202745-104 £76,069.00 Not set
DFID DFID 02/08/2017 Aid Programme - Accountable Grant Payments Asia Caribbean and Overseas Territories Supplier Name withheld 201000-115 £160,950.27 Not set
DFID DFID 16/08/2017 Project delivery costs – supplier services Economic Development Division Cadasta Foundation 204252-116 £176,900.00 Not set
DFID DFID 15/08/2017 Fund monies to be managed and dispersed by the supplier Policy Division MannionDaniels UK AID Direct 202035-101 £253,182.41 Not set
DFID DFID 21/08/2017 Project delivery costs – supplier services West and Southern Africa DAI Europe 204822-101 £181,653.86 Not set
DFID DFID 03/08/2017 Project delivery costs – supplier services West and Southern Africa DAI Europe 204822-101 £1,594,704.39 Not set
DFID DFID 01/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories DAI Europe 204977-103 £132,936.61 Not set
DFID DFID 23/08/2017 Accountable Grant Payments East and Central Africa Catholic Relief Services 203387-103 £882,665.00 Not set
DFID DFID 15/08/2017 Fund monies to be managed and dispersed by the supplier Policy Division MannionDaniels UK AID Direct 202035-101 £116,589.60 Not set
DFID DFID 15/08/2017 Fund monies to be managed and dispersed by the supplier Policy Division MannionDaniels UK AID Direct 202035-101 £107,502.15 Not set
DFID DFID 16/08/2017 Fund monies to be managed and dispersed by the supplier Policy Division MannionDaniels UK AID Direct 202035-101 £9,999.90 Not set
DFID DFID 15/08/2017 Fund monies to be managed and dispersed by the supplier Policy Division MannionDaniels UK AID Direct 202035-101 £66,779.51 Not set
DFID DFID 10/08/2017 Project delivery costs – supplier services West and Southern Africa WYG International (Formerly Delta Partnership) 202416-113 £267,480.59 Not set
DFID DFID 18/08/2017 Project delivery costs – supplier services Policy Division Sightsavers 203145-101 £528,096.00 Not set
DFID DFID 08/08/2017 Project delivery costs – supplier services Policy Division Sightsavers 203146-103 £285,000.00 Not set
DFID DFID 08/08/2017 Project delivery costs – supplier services West and Southern Africa Abt Associates 202342-102 £205,704.00 Not set
DFID DFID 15/08/2017 Fund monies to be managed and dispersed by the supplier Policy Division MannionDaniels UK AID Direct 202035-102 £42,996.00 Not set
DFID DFID 15/08/2017 Fund monies to be managed and dispersed by the supplier Policy Division MannionDaniels UK AID Direct 202035-102 £39,767.02 Not set
DFID DFID 15/08/2017 Fund monies to be managed and dispersed by the supplier Policy Division MannionDaniels UK AID Direct 202035-102 £23,422.98 Not set
DFID DFID 15/08/2017 Fund monies to be managed and dispersed by the supplier Policy Division MannionDaniels UK AID Direct 202035-102 £12,746.00 Not set
DFID DFID 21/08/2017 Project delivery costs – supplier services West and Southern Africa Abt Associates 202342-102 £238,026.69 Not set
DFID DFID 08/08/2017 Research and development costs - supplier services Research and Evidence Division Abt Associates 203052-105 £79,204.23 Not set
DFID DFID 15/08/2017 Project delivery costs – supplier services East and Central Africa Marie Stopes International (MSI) 201518-102 £8,183,445.00 Not set
DFID DFID 29/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories Marie Stopes International (MSI) 202413-104 £998,923.00 Not set
DFID DFID 15/08/2017 Fund monies to be managed and dispersed by the supplier Policy Division MannionDaniels UK AID Direct 202035-102 £9,021.79 Not set
DFID DFID 15/08/2017 Fund monies to be managed and dispersed by the supplier Policy Division MannionDaniels UK AID Direct 202035-102 £469,755.98 Not set
DFID DFID 01/08/2017 Project delivery costs – supplier services West and Southern Africa ISAT (GBP) 205182-108 £51,900.00 Not set
DFID DFID 16/08/2017 Project delivery costs – supplier services East and Central Africa Environmental Health Group London School of Hygiene and Tropical Medicine 204033-105 £70,039.68 Not set
DFID DFID 17/08/2017 Project delivery costs – supplier services East and Central Africa Environmental Health Group London School of Hygiene and Tropical Medicine 204033-105 £70,039.68 Not set
DFID DFID 02/08/2017 Project delivery costs – supplier services Middle East and North Africa Division Management Plus 300060-102 £4,720.84 Not set
DFID DFID 09/08/2017 Aid Programme - Accountable Grant Payments Asia Caribbean and Overseas Territories Foundation for Local Development 203400-116 £3,371.74 Not set
DFID DFID 07/08/2017 Aid Programme - Accountable Grant Payments Policy Division Mary's Meals 203559-151 £416,079.00 Not set
DFID DFID 15/08/2017 Aid Programme - Accountable Grant Payments Policy Division Railway Children 203559-153 £73,629.00 Not set
DFID DFID 22/08/2017 Project delivery costs – supplier services East and Central Africa McKinsey and Company Inc East Africa Pty Ltd 204635-102 £424,856.23 Not set
DFID DFID 07/08/2017 Fund monies to be managed and dispersed by the supplier East and Central Africa Marie Stopes International (MSI) 202549-105 £1,016,449.00 Not set
DFID DFID 18/08/2017 Project delivery costs – supplier services East and Central Africa Marie Stopes International (MSI) 202549-105 £783,060.00 Not set
DFID DFID 18/08/2017 Project delivery costs – supplier services East and Central Africa Marie Stopes International (MSI) 202549-110 £178,451.00 Not set
DFID DFID 29/08/2017 Aid Programme - Accountable Grant Payments Asia Caribbean and Overseas Territories Marie Stopes International (MSI) 203390-103 £788,961.86 Not set
DFID DFID 22/08/2017 Project delivery costs – supplier services East and Central Africa McKinsey and Company Inc East Africa Pty Ltd 204635-102 £426,361.70 Not set
DFID DFID 22/08/2017 Project delivery costs – supplier services East and Central Africa McKinsey and Company Inc East Africa Pty Ltd 204635-102 £919,377.00 Not set
DFID DFID 22/08/2017 Project delivery costs – supplier services East and Central Africa McKinsey and Company Inc East Africa Pty Ltd 204635-102 £951,555.20 Not set
DFID DFID 03/08/2017 Training - Course Fees West and Southern Africa Alliance française de Lille 101610-101 £1,967.16 Not set
DFID DFID 01/08/2017 Project delivery costs – supplier services Policy Division PATH 202676-101 £89,248.84 Not set
DFID DFID 01/08/2017 Project delivery costs – supplier services Policy Division PATH 204954-102 £23,446.42 Not set
DFID DFID 03/08/2017 Project delivery costs – supplier services Policy Division PATH 204954-102 £16,408.25 Not set
DFID DFID 02/08/2017 Project delivery costs – supplier services Policy Division PATH 204954-102 £7,355.00 Not set
DFID DFID 01/08/2017 Project delivery costs – supplier services Policy Division PATH 204954-102 £11,248.26 Not set
DFID DFID 15/08/2017 Training Providers/Facilitation Services Group Operations VULCAN FIRE TRAINING CO LTD 100106-101 £650.00 Not set
DFID DFID 31/08/2017 Project delivery costs – supplier services Human Resources Korn Ferry Hay Group Limited 100269-135 £900.00 Not set
DFID DFID 01/08/2017 Training - Course Fees Middle East and North Africa Division KAPLAN FINANCIAL LTD 100146-101 £1,866.34 Not set
DFID DFID 25/08/2017 Training - Course Fees Business Solutions Division Level CRANFIELD MANAGEMENT DEVELOPMENT LTD 200001-101 £1,837.50 Not set
DFID DFID 24/08/2017 Project delivery costs – supplier services Policy Division PATH 204954-102 £22,817.00 Not set
DFID DFID 01/08/2017 Project delivery costs – supplier services Policy Division PATH 204954-102 £89,728.98 Not set
DFID DFID 03/08/2017 Project delivery costs – supplier services Policy Division PATH 204954-102 £3,811.47 Not set
DFID DFID 21/08/2017 Project delivery costs – supplier services Policy Division WYG International 203571-102 £98,043.37 Not set
DFID DFID 10/08/2017 Aid Programme - Other Financial Aid to Government East and Central Africa Ministry of Finance and Economic Cooperation 204290-101 £10,638,843.00 Not set
DFID DFID 10/08/2017 Aid Programme - Other Financial Aid to Government East and Central Africa Ministry of Finance and Economic Cooperation 204290-103 £19,361,157.00 Not set
DFID DFID 17/08/2017 Aid Programme - Accountable Grant Payments Conflict Humanitarian Security & Stabilisation Division Brookings Institution 204795-103 £74,142.49 Not set
DFID DFID 17/08/2017 Project delivery costs – supplier services Business Solutions Division Level Redcentric Solutions Limited 200002-235 £5,325.00 Not set
DFID DFID 17/08/2017 Project delivery costs – supplier services Business Solutions Division Level Redcentric Solutions Limited 200002-235 £5,325.00 Not set
DFID DFID 21/08/2017 Project delivery costs – supplier services Business Solutions Division Level Redcentric Solutions Limited 200002-235 £5,325.00 Not set
DFID DFID 21/08/2017 Project delivery costs – supplier services Business Solutions Division Level Redcentric Solutions Limited 200002-235 £5,325.00 Not set
DFID DFID 23/08/2017 Fund monies to be managed and dispersed by the supplier West and Southern Africa IMC Worldwide Limited 204643-104 £1,730,000.00 Not set
DFID DFID 24/08/2017 Research and development costs - supplier services Research and Evidence Division WYG International 204563-104 £72,855.30 Not set
DFID DFID 08/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories WYG International 204952-102 £46,637.00 Not set
DFID DFID 17/08/2017 Project delivery costs – supplier services East and Central Africa WYG International 300230-105 £237,780.87 Not set
DFID DFID 03/08/2017 Project delivery costs – supplier services Policy Division LTS International Ltd. 201724-135 £24,137.03 Not set
DFID DFID 10/08/2017 Project delivery costs – supplier services West and Southern Africa CFY PARTNERS 204918-101 £46,522.63 Not set
DFID DFID 22/08/2017 Aid Programme - Accountable Grant Payments Economic Development Division Shift Project Ltd 203448-101 £96,717.00 Not set
DFID DFID 01/08/2017 Air fares Middle East and North Africa Division Corporate Travel Provider 300078-101 £759.07 Not set
DFID DFID 07/08/2017 Project delivery costs – supplier services Business Solutions Division Level Teleperformance Ltd 200002-169 £1,006.30 Not set
DFID DFID 02/08/2017 Hotels - Accommodation only Policy Division Corporate Travel Provider 202402-107 £612.86 Not set
DFID DFID 02/08/2017 Hotels - Accommodation only Policy Division Corporate Travel Provider 202402-107 £612.86 Not set
DFID DFID 01/08/2017 Air fares International Relations Division Corporate Travel Provider 100240-101 £756.18 Not set
DFID DFID 03/08/2017 Hotels - Accommodation only Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 202403-101 £2,381.08 Not set
DFID DFID 03/08/2017 Hotels - Accommodation only Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 202403-101 £673.17 Not set
DFID DFID 15/08/2017 Project delivery costs – supplier services Policy Division Mannion Daniels Limited 202035-101 £8,162.55 Not set
DFID DFID 15/08/2017 Project delivery costs – supplier services Policy Division Mannion Daniels Limited 202035-102 £17,298.04 Not set
DFID DFID 01/08/2017 Project delivery costs – supplier services East and Central Africa Mannion Daniels Limited 204323-106 £20,858.65 Not set
DFID DFID 11/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories Pact Inc. 205145-109 £10,000.00 Not set
DFID DFID 16/08/2017 Project delivery costs – supplier services West and Southern Africa VIKWIZA ENTERPRISES 203627-102 £599.78 Not set
DFID DFID 04/08/2017 Project delivery costs – supplier services East and Central Africa eMJee Consult 203595-101 £9,685.79 Not set
DFID DFID 17/08/2017 Office Equipment - Purchases Group Operations Sitelink Communications Ltd 100007-101 £2,304.00 Not set
DFID DFID 23/08/2017 Office Equipment - Purchases Group Operations Sitelink Communications Ltd 100007-101 £4,624.80 Not set
DFID DFID 01/08/2017 Air fares Asia Caribbean and Overseas Territories Corporate Travel Provider 205138-103 £755.37 Not set
DFID DFID 10/08/2017 Air fares Asia Caribbean and Overseas Territories Foreign & Commonwealth Office 101604-101 £753.74 Not set
DFID DFID 01/08/2017 Air fares Middle East and North Africa Division Corporate Travel Provider 204055-101 £752.07 Not set
DFID DFID 14/08/2017 Project delivery costs – supplier services Middle East and North Africa Division TRANSTEC 204516-101 £149,821.00 Not set
DFID DFID 08/08/2017 Project delivery costs – supplier services West and Southern Africa DNA Economics 204969-103 £130,601.01 Not set
DFID DFID 09/08/2017 Aid Programme - Accountable Grant Payments Asia Caribbean and Overseas Territories International Foundation for Electoral Systems 203454-101 £250,000.00 Not set
DFID DFID 15/08/2017 Aid Programme - Accountable Grant Payments Asia Caribbean and Overseas Territories International Foundation for Electoral Systems 300476-101 £245,000.00 Not set
DFID DFID 01/08/2017 Cleaning Costs Group Operations Interserve Facilities Management Limited 100106-101 £13,768.67 Not set
DFID DFID 01/08/2017 Facilities Management payments Group Operations Interserve Facilities Management Limited 100106-101 £841.74 Not set
DFID DFID 01/08/2017 Postage Costs Group Operations Interserve Facilities Management Limited 100106-101 £17,010.59 Not set
DFID DFID 01/08/2017 Air fares Middle East and North Africa Division Corporate Travel Provider 204981-101 £750.17 Not set
DFID DFID 01/08/2017 Air fares East and Central Africa Corporate Travel Provider 202594-101 £747.60 Not set
DFID DFID 08/08/2017 Air fares Asia Caribbean and Overseas Territories BONDS TRAVEL BUREAU 204619-110 £746.28 Not set
DFID DFID 01/08/2017 Facilities Management payments Group Operations Interserve Facilities Management Limited 100106-101 £980.88 Not set
DFID DFID 01/08/2017 Facilities Management payments Group Operations Interserve Facilities Management Limited 100106-101 £6,785.86 Not set
DFID DFID 31/08/2017 Facilities Management payments Group Operations Interserve Facilities Management Limited 100106-101 £1,664.75 Not set
DFID DFID 25/08/2017 Repairs Maintenance and Alterations – Other Building Costs Group Operations Interserve Facilities Management Limited 100106-101 £1,812.16 Not set
DFID DFID 21/08/2017 Project delivery costs – supplier services East and Central Africa GDSI UK LIMITED 203462-103 £200,000.00 Not set
DFID DFID 18/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories PricewaterhouseCoopers Pvt.Ltd 204176-101 £67,713.00 Not set
DFID DFID 01/08/2017 other information and communication technologies West and Southern Africa Lilleker Bros (Nigeria) Ltd 101622-107 £1,749.00 Not set
DFID DFID 02/08/2017 Project delivery costs – supplier services East and Central Africa Wasafiri Consulting 204270-102 £21,236.60 Not set
DFID DFID 28/08/2017 Repairs Maintenance and Alterations – Other Building Costs Group Operations Interserve Facilities Management Limited 100106-101 £1,387.39 Not set
DFID DFID 31/08/2017 Repairs Maintenance and Alterations – Other Building Costs Group Operations Interserve Facilities Management Limited 100106-101 £660.82 Not set
DFID DFID 31/08/2017 Repairs Maintenance and Alterations – Other Building Costs Group Operations Interserve Facilities Management Limited 100106-101 £579.36 Not set
DFID DFID 31/08/2017 Facilities Management payments Group Operations Interserve Facilities Management Limited 100106-101 £547.80 Not set
DFID DFID 31/08/2017 Repairs Maintenance and Alterations – Other Building Costs Group Operations Interserve Facilities Management Limited 100106-101 £6,423.04 Not set
DFID DFID 30/08/2017 Repairs Maintenance and Alterations – Other Building Costs Group Operations Interserve Facilities Management Limited 100106-101 £7,616.33 Not set
DFID DFID 31/08/2017 Repairs Maintenance and Alterations – Other Building Costs Group Operations Interserve Facilities Management Limited 100106-101 £1,419.48 Not set
DFID DFID 31/08/2017 Repairs Maintenance and Alterations – Other Building Costs Group Operations Interserve Facilities Management Limited 100106-101 £1,363.26 Not set
DFID DFID 02/08/2017 Project delivery costs – supplier services East and Central Africa Wasafiri Consulting 204270-102 £5,490.62 Not set
DFID DFID 07/08/2017 Project delivery costs – supplier services Research and Evidence Division PricewaterhouseCoopers Limited (KENYA3) 204570-106 £40,393.62 Not set
DFID DFID 01/08/2017 Research and development costs - supplier services Research and Evidence Division PricewaterhouseCoopers Limited (KENYA3) 204570-106 £218,144.65 Not set
DFID DFID 09/08/2017 Aid Programme - Accountable Grant Payments Economic Development Division Landesa 204252-120 £194,723.00 Not set
DFID DFID 31/08/2017 Repairs Maintenance and Alterations – Other Building Costs Group Operations Interserve Facilities Management Limited 100106-101 £3,526.60 Not set
DFID DFID 31/08/2017 Repairs Maintenance and Alterations – Other Building Costs Group Operations Interserve Facilities Management Limited 100106-101 £1,845.20 Not set
DFID DFID 31/08/2017 Repairs Maintenance and Alterations – Other Building Costs Group Operations Interserve Facilities Management Limited 203717-101 £2,833.88 Not set
DFID DFID 31/08/2017 Repairs Maintenance and Alterations – Other Building Costs Group Operations Interserve Facilities Management Limited 203717-101 £1,137.37 Not set
DFID DFID 01/08/2017 Facilities Management payments Group Operations Interserve Facilities Management Limited 203717-101 £3,219.37 Not set
DFID DFID 01/08/2017 Facilities Management payments Group Operations Interserve Facilities Management Limited 203717-101 £8,433.50 Not set
DFID DFID 01/08/2017 Cleaning Costs Group Operations Interserve Facilities Management Limited 203717-101 £14,602.68 Not set
DFID DFID 01/08/2017 Repairs Maint Alter - Property & Constrct. Services Group Operations Interserve Facilities Management Limited 203717-101 £38,065.09 Monthly maintenance service costs for Whitehall UK HQ for July 2017 (1 of 2)
DFID DFID 01/08/2017 Repairs Maint Alter - Removal & waste disposal services Group Operations Interserve Facilities Management Limited 203717-101 £1,381.33 Not set
DFID DFID 31/08/2017 Repairs Maintenance and Alterations – Other Building Costs Group Operations Interserve Facilities Management Limited 203717-101 £26,740.18 Monthly maintenance service costs for Whitehall UK HQ for July 2017 (2 of 2)
DFID DFID 31/08/2017 Repairs Maintenance and Alterations – Other Building Costs Group Operations Interserve Facilities Management Limited 203717-101 £78,755.12 Refurbishment of DFIDs Ripley building property in order to meet our duty of care obligations and health and safety standards
DFID DFID 31/08/2017 Repairs Maintenance and Alterations – Other Building Costs Group Operations Interserve Facilities Management Limited 203717-101 £991.58 Not set
DFID DFID 31/08/2017 Repairs Maintenance and Alterations – Other Building Costs Group Operations Interserve Facilities Management Limited 203717-101 £1,536.32 Not set
DFID DFID 03/08/2017 Aid Programme - Accountable Grant Payments Policy Division Micronutrient Initiative 204954-101 £737,105.00 Not set
DFID DFID 17/08/2017 Aid Programme - Accountable Grant Payments East and Central Africa Absolute Return for Kids (ARK) 204641-101 £98,889.00 Not set
DFID DFID 14/08/2017 Project delivery costs – supplier services East and Central Africa KPMG Rwanda 204463-102 £6,384.35 Not set
DFID DFID 02/08/2017 Hostile Environment Training Top Management Group KBR 100232-103 £660.00 Not set
DFID DFID 28/08/2017 Repairs Maintenance and Alterations – Other Building Costs Group Operations Interserve Facilities Management Limited 203717-101 £598.30 Not set
DFID DFID 28/08/2017 Repairs Maint Alter - Removal & waste disposal services Group Operations Interserve Facilities Management Limited 203717-101 £826.02 Not set
DFID DFID 31/08/2017 Repairs Maintenance and Alterations – Other Building Costs Group Operations Interserve Facilities Management Limited 203717-101 £1,677.45 Not set
DFID DFID 28/08/2017 Repairs Maintenance and Alterations – Other Building Costs Group Operations Interserve Facilities Management Limited 203717-101 £21,949.41 Not set
DFID DFID 03/08/2017 Project delivery costs – supplier services Research and Evidence Division Tilburg University - TiSEM 202818-102 £47,432.00 Not set
DFID DFID 02/08/2017 Computer Software Licenses Group Operations MidlandHR 204999-105 £2,160.00 Not set
DFID DFID 09/08/2017 Project delivery costs – supplier services East and Central Africa Hext Consulting Ltd 204323-106 £11,842.00 Not set
DFID DFID 10/08/2017 Aid Programme - Joint programme contribution Asia Caribbean and Overseas Territories Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH 203227-101 £950,000.00 Not set
DFID DFID 14/08/2017 Aid Programme - Accountable Grant Payments Economic Development Division MSINGI EAST AFRICA LIMITED 204658-102 £865,000.00 Not set
DFID DFID 07/08/2017 Project delivery costs – supplier services Middle East and North Africa Division Crown Agents Bank Limited 201828-101 £173,141.66 Not set
DFID DFID 21/08/2017 Fund monies to be managed and dispersed by the supplier West and Southern Africa Crown Agents Bank Limited 202349-103 £169,763.00 Not set
DFID DFID 04/08/2017 Project delivery costs – supplier services Research and Evidence Division Crown Agents Bank Limited 202531-108 £45,803.14 Not set
DFID DFID 07/08/2017 Fund monies to be managed and dispersed by the supplier Economic Development Division Crown Agents Bank Limited 202628-101 £360,000.00 Not set
DFID DFID 07/08/2017 Fund monies to be managed and dispersed by the supplier Economic Development Division Crown Agents Bank Limited 202628-101 £105,000.00 Not set
DFID DFID 01/08/2017 Fund monies to be managed and dispersed by the supplier East and Central Africa Crown Agents Bank Limited 202946-107 £70,726.57 Not set
DFID DFID 25/08/2017 Fund monies to be managed and dispersed by the supplier East and Central Africa Crown Agents Bank Limited 203109-110 £1,738,642.00 Not set
DFID DFID 21/08/2017 Medical/Health Services East and Central Africa Liaison Tanzania Limited (Tsh) 101634-101 £519.23 Not set
DFID DFID 23/08/2017 Aid Programme - Core contributions Research and Evidence Division Biotechnology & Biological Sciences Research Council 202038-102 £147,258.21 Not set
DFID DFID 28/08/2017 Aid Programme - Pooled/Basket funding Research and Evidence Division Biotechnology & Biological Sciences Research Council 202749-102 £705,606.51 Not set
DFID DFID 17/08/2017 Aid Programme - Joint programme contribution Research and Evidence Division Biotechnology & Biological Sciences Research Council 202766-105 £203,811.22 Not set
DFID DFID 25/08/2017 Fund monies to be managed and dispersed by the supplier East and Central Africa Crown Agents Bank Limited 203109-111 £411,049.00 Not set
DFID DFID 25/08/2017 Fund monies to be managed and dispersed by the supplier East and Central Africa Crown Agents Bank Limited 203109-111 £239,059.69 Not set
DFID DFID 02/08/2017 Fund monies to be managed and dispersed by the supplier East and Central Africa Crown Agents Bank Limited 203109-112 £18,000.00 Not set
DFID DFID 22/08/2017 Fund monies to be managed and dispersed by the supplier Research and Evidence Division Crown Agents Bank Limited 204415-103 £4,125.00 Not set
DFID DFID 07/08/2017 Medical/Health Services Asia Caribbean and Overseas Territories Premire Insurance Co. (Nepal) Ltd 101621-103 £8,019.82 Not set
DFID DFID 30/08/2017 Aid Programme - Core contributions Economic Development Division UN Global Compact 203448-103 £185,000.00 Not set
DFID DFID 17/08/2017 Aid Programme - Accountable Grant Payments West and Southern Africa TechnoServe Incorporated 202351-107 £216,920.00 Not set
DFID DFID 07/08/2017 Aid Programme - Accountable Grant Payments West and Southern Africa TechnoServe Incorporated 204112-101 £212,174.41 Not set
DFID DFID 24/08/2017 Fund monies to be managed and dispersed by the supplier Research and Evidence Division Crown Agents Bank Limited 204415-103 £91,059.60 Not set
DFID DFID 24/08/2017 Fund monies to be managed and dispersed by the supplier Research and Evidence Division Crown Agents Bank Limited 204415-103 £50,000.00 Not set
DFID DFID 24/08/2017 Fund monies to be managed and dispersed by the supplier Research and Evidence Division Crown Agents Bank Limited 204415-103 £60,000.00 Not set
DFID DFID 29/08/2017 Fund monies to be managed and dispersed by the supplier Research and Evidence Division Crown Agents Bank Limited 204415-103 £15,093.12 Not set
DFID DFID 16/08/2017 Aid Programme - Trust Funds contributions Asia Caribbean and Overseas Territories International Labour Organization 204857-107 £995,509.00 Not set
DFID DFID 16/08/2017 Aid Programme - Voluntary contributions Asia Caribbean and Overseas Territories International Labour Organization 205275-101 £2,000,000.00 Not set
DFID DFID 29/08/2017 Project delivery costs – supplier services Asia Caribbean and Overseas Territories Ricardo-AEA Ltd 204984-108 £25,872.00 Not set
DFID DFID 09/08/2017 Project delivery costs – supplier services Business Solutions Division Level Parity Resources 200004-127 £1,681.08 Not set
DFID DFID 22/08/2017 Fund monies to be managed and dispersed by the supplier Research and Evidence Division Crown Agents Bank Limited 204415-103 £30,000.00 Not set
DFID DFID 22/08/2017 Fund monies to be managed and dispersed by the supplier Research and Evidence Division Crown Agents Bank Limited 204415-103 £31,977.00 Not set
DFID DFID 22/08/2017 Fund monies to be managed and dispersed by the supplier Research and Evidence Division Crown Agents Bank Limited 204415-103 £15,093.12 Not set
DFID DFID 08/08/2017 Bank Charges/Services Group Operations Crown Agents Bank Limited 204664-101 £3,000.00 Not set
DFID DFID 15/08/2017 Project delivery costs – supplier services Business Solutions Division Level Parity Resources 200004-127 £1,681.08 Not set
DFID DFID 03/08/2017 Project delivery costs – supplier services Business Solutions Division Level Parity Resources 200004-127 £1,344.86 Not set
DFID DFID 24/08/2017 Project delivery costs – supplier services Business Solutions Division Level Parity Resources 200004-127 £1,681.08 Not set
DFID DFID 31/08/2017 Project delivery costs – supplier services Business Solutions Division Level Parity Resources 200004-127 £1,681.08 Not set
DFID DFID 31/08/2017 Fund monies to be managed and dispersed by the supplier East and Central Africa Crown Agents Bank Limited 205068-102 £153,212.92 Not set
DFID DFID 02/08/2017 Training - Travel & Subsistence West and Southern Africa Hult International Business School 101622-106 £4,750.00 Not set
DFID DFID 17/08/2017 Conferences Seminars & Meeting/Event Resource East and Central Africa MS-TRAINING CENTRE FOR DEVELOPMENT COOPERATION 203473-103 £774.42 Not set
DFID DFID 24/08/2017 Aid Programme - Other Financial Aid to Government Asia Caribbean and Overseas Territories NON-BUDGET SUPPORT TO THE GOVERNMENT OF PUNJAB 204399-102 £1,560,680.00 Not set
DFID DFID 23/08/2017 Aid Programme - Other Financial Aid to Government Asia Caribbean and Overseas Territories NON-BUDGET SUPPORT TO THE GOVERNMENT OF PUNJAB TECHNICAL ASSISTANCE (TA) 204399-107 £988,251.00 Not set
DFID DFID 29/08/2017 Auditors Remuneration & Expenses - Cash Asia Caribbean and Overseas Territories Supplier Name withheld 204122-102 £63,324.00 Not set
DFID DFID 03/08/2017 Subscriptions Communications Division Kantar Media 100197-101 £1,584.41 Not set
DFID DFID 16/08/2017 Aid Programme - Accountable Grant Payments Policy Division Prince's Trust International 205077-102 £17,943.00 Not set
DFID DFID 01/08/2017 Aid Programme - Partnership Programme Arrangements Research and Evidence Division Shell Foundation 204867-103 £3,124,887.00 Not set
DFID DFID 29/08/2017 Aid Programme - Accountable Grant Payments Policy Division AAUK 203559-114 £119,684.62 Not set
DFID DFID 29/08/2017 Aid Programme - Accountable Grant Payments Policy Division AAUK 203559-169 £2,645.00 Not set
DFID DFID 08/08/2017 Aid Programme - Accountable Grant Payments Asia Caribbean and Overseas Territories Campaign for Popular Education (CAMPE) 202123-107 £212,893.00 Not set
DFID DFID 03/08/2017 Aid Programme - Accountable Grant Payments Asia Caribbean and Overseas Territories Violence Prevention Alliance 203643-104 £58,059.00 Not set