Transparency data
Department for International Development: spending over £500, November 2017
Updated 4 January 2018
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| Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 01/11/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £7,316.17 | Not set |
| DFID | DFID | 02/11/2017 | FCO shared service charges | Human Resources | CABINET OFFICE | 100269-150 | £25,911.16 | DFIDs contribution to the Civil Service learning campaign |
| DFID | DFID | 02/11/2017 | FCO shared service charges | Human Resources | CABINET OFFICE | 100269-151 | £33,833.72 | DFIDs contribution to the Civil Service Executive Recruitment Campaign |
| DFID | DFID | 02/11/2017 | FCO shared service charges | Human Resources | CABINET OFFICE | 100269-149 | £20,749.04 | Not set |
| DFID | DFID | 02/11/2017 | FCO shared service charges | Human Resources | CABINET OFFICE | 100269-149 | £4,045.54 | Not set |
| DFID | DFID | 10/11/2017 | Conferences Seminars & Meeting/Event Resource | Research and Evidence Division | Mercure Bristol Grand Hotel | 202331-101 | £31,682.00 | Sustainable Development Goals conference on ageing, attended by 120 delegates on 13-17 November. |
| DFID | DFID | 01/11/2017 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 202432-101 | £1,577.96 | Not set |
| DFID | DFID | 22/11/2017 | Hotels - Accommodation only | Internal Audit | ITC LTD - Maurya | 100121-101 | £1,152.65 | Not set |
| DFID | DFID | 08/11/2017 | Hotels - Accommodation only | Internal Audit | ITC LTD - Maurya 6235.40 3705 | 100121-101 | £1,304.37 | Not set |
| DFID | DFID | 08/11/2017 | Hotels - Accommodation only | Internal Audit | ITC LTD - Maurya | 100121-101 | £1,148.37 | Not set |
| DFID | DFID | 08/11/2017 | Hotels - Accommodation only | Internal Audit | ITC LTD - Maurya | 100121-101 | £1,140.99 | Not set |
| DFID | DFID | 08/11/2017 | Hotels - Accommodation only | Internal Audit | ITC LTD - Maurya | 100121-101 | £1,489.02 | Not set |
| DFID | DFID | 27/11/2017 | Hotels - Accommodation only | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £3,978.96 | Not set |
| DFID | DFID | 09/11/2017 | Repairs Maint Alter - Property & Constrct. Services | Group Operations | Interserve Facilities Management Limited | 100106-101 | £29,498.60 | Monthly maintenance service costs for East Kilbride UK HQ for October 2017 |
| DFID | DFID | 09/11/2017 | Facilities Management payments | Group Operations | Interserve Facilities Management Limited | 100106-101 | £7,321.02 | Not set |
| DFID | DFID | 08/11/2017 | Project delivery costs – supplier services | Business Solutions Division Level | Empiric Solutions Limited | 200002-239 | £1,552.01 | Not set |
| DFID | DFID | 08/11/2017 | Project delivery costs – supplier services | Business Solutions Division Level | Empiric Solutions Limited | 200002-239 | £38,700.00 | Management and maintenance costs for DFIDs new cloud based Office 365 desktop software applications for the period July – August 2017. |
| DFID | DFID | 08/11/2017 | Project delivery costs – supplier services | Business Solutions Division Level | Empiric Solutions Limited | 200002-239 | £1,650.77 | Not set |
| DFID | DFID | 08/11/2017 | Project delivery costs – supplier services | Business Solutions Division Level | Empiric Solutions Limited | 200002-239 | £14,400.00 | Not set |
| DFID | DFID | 08/11/2017 | Project delivery costs – supplier services | Business Solutions Division Level | Empiric Solutions Limited | 200002-239 | £14,400.00 | Not set |
| DFID | DFID | 10/11/2017 | Project delivery costs – supplier services | Business Solutions Division Level | Empiric Solutions Limited | 200002-239 | £2,914.37 | Not set |
| DFID | DFID | 08/11/2017 | Project delivery costs – supplier services | Business Solutions Division Level | Empiric Solutions Limited | 200002-239 | £2,029.10 | Not set |
| DFID | DFID | 06/11/2017 | Vehicle Hire Charges | West and Southern Africa | Recipient name withheld | 101620-101 | £633.89 | Not set |
| DFID | DFID | 07/11/2017 | Hotels - Accommodation only | West and Southern Africa | LA VILLA BOUTIQUE HOTEL (BCO LTD) | 204995-104 | £6,916.13 | Not set |
| DFID | DFID | 22/11/2017 | Training Providers/Facilitation Services | Asia Caribbean and Overseas Territories | Capita Business Services | 101624-101 | £14,981.70 | Not set |
| DFID | DFID | 07/11/2017 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £5,109.82 | Not set |
| DFID | DFID | 21/11/2017 | Vehicle Hire Charges | Conflict Humanitarian Security & Stabilisation Division | Recipient name withheld | 205280-101 | £922.86 | Not set |
| DFID | DFID | 28/11/2017 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Korn Ferry Hay Group Limited | 202836-104 | £5,292.00 | Not set |
| DFID | DFID | 01/11/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | AIRBnB | 202410-101 | £1,317.57 | Not set |
| DFID | DFID | 08/11/2017 | Other passenger transport | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100011-110 | £1,197.64 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £2,360.77 | Not set |
| DFID | DFID | 01/11/2017 | Conferences Seminars & Meeting/Event Resource | Research and Evidence Division | Robert Gordons University Aberdeen | 100039-108 | £950.00 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Policy Division | Corporate Travel Provider | 100045-101 | £1,241.97 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Policy Division | Corporate Travel Provider | 100045-101 | £1,346.33 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 100086-101 | £562.51 | Not set |
| DFID | DFID | 01/11/2017 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 100086-101 | £988.85 | Not set |
| DFID | DFID | 01/11/2017 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 100086-101 | £1,304.15 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 100086-101 | £562.51 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100088-101 | £599.28 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Policy Division | Corporate Travel Provider | 100098-101 | £812.07 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Policy Division | Corporate Travel Provider | 100098-101 | £642.07 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Policy Division | Corporate Travel Provider | 100098-101 | £721.07 | Not set |
| DFID | DFID | 01/11/2017 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100098-101 | £592.52 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | International Relations Division | Corporate Travel Provider | 100111-101 | £546.97 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | International Relations Division | Corporate Travel Provider | 100111-101 | £811.67 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £1,806.83 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £1,806.83 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £1,806.83 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £717.07 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £717.07 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £766.91 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £673.57 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £673.57 | Not set |
| DFID | DFID | 08/11/2017 | Hotels - Accommodation only | Internal Audit | Foreign & Commonwealth Office | 100121-101 | £577.43 | Not set |
| DFID | DFID | 08/11/2017 | Hotels - Accommodation only | Internal Audit | Foreign & Commonwealth Office | 100121-101 | £769.89 | Not set |
| DFID | DFID | 08/11/2017 | Hotels - Accommodation only | Internal Audit | Foreign & Commonwealth Office | 100121-101 | £808.39 | Not set |
| DFID | DFID | 08/11/2017 | Hotels - Accommodation only | Internal Audit | Foreign & Commonwealth Office | 100121-101 | £808.39 | Not set |
| DFID | DFID | 07/11/2017 | Hotels - Accommodation only | Internal Audit | Foreign & Commonwealth Office | 100121-101 | £728.90 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £698.77 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £698.67 | Not set |
| DFID | DFID | 27/11/2017 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £2,577.45 | Not set |
| DFID | DFID | 27/11/2017 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £2,577.45 | Not set |
| DFID | DFID | 27/11/2017 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £1,383.27 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £933.17 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £1,290.77 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £832.97 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £1,336.17 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £601.40 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £3,093.37 | Not set |
| DFID | DFID | 07/11/2017 | Medical/Health Services | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £1,284.23 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £1,358.30 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £761.50 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101634-101 | £756.10 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101634-101 | £572.77 | Not set |
| DFID | DFID | 20/11/2017 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101634-101 | £1,450.30 | Not set |
| DFID | DFID | 23/11/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 205065-103 | £614,448.64 | Not set |
| DFID | DFID | 23/11/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 205065-103 | £128,061.27 | Not set |
| DFID | DFID | 23/11/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 205065-103 | £256,122.52 | Not set |
| DFID | DFID | 02/11/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203161-103 | £902,966.21 | Not set |
| DFID | DFID | 16/11/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203839-101 | £24,989.53 | Not set |
| DFID | DFID | 28/11/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202541-110 | £685,632.97 | Not set |
| DFID | DFID | 28/11/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202541-110 | £721,995.53 | Not set |
| DFID | DFID | 08/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 202328-102 | £592,898.78 | Not set |
| DFID | DFID | 20/11/2017 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101634-101 | £1,759.73 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £745.80 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £572.70 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £546.37 | Not set |
| DFID | DFID | 01/11/2017 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101637-101 | £884.16 | Not set |
| DFID | DFID | 01/11/2017 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101637-101 | £581.37 | Not set |
| DFID | DFID | 09/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 204619-104 | £230,003.00 | Not set |
| DFID | DFID | 09/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 204619-104 | £14,417.95 | Not set |
| DFID | DFID | 24/11/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 204456-105 | £17,374.81 | Not set |
| DFID | DFID | 20/11/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-102 | £96,546.30 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £1,165.97 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Communications Division | Corporate Travel Provider | 100138-101 | £578.27 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 100146-101 | £541.97 | Not set |
| DFID | DFID | 20/11/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-103 | £300,000.33 | Not set |
| DFID | DFID | 27/11/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203839-101 | £124,294.00 | Not set |
| DFID | DFID | 27/11/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203839-101 | £120,799.46 | Not set |
| DFID | DFID | 28/11/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203839-101 | £185,993.55 | Not set |
| DFID | DFID | 09/11/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203839-101 | £102,926.00 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 100146-101 | £664.77 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 100146-101 | £666.07 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 100152-114 | £557.37 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 100152-114 | £749.37 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £600.70 | Not set |
| DFID | DFID | 01/11/2017 | Hotels - Accommodation only | Communications Division | Corporate Travel Provider | 100197-101 | £908.83 | Not set |
| DFID | DFID | 09/11/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203839-101 | £102,926.00 | Not set |
| DFID | DFID | 16/11/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203839-101 | £183,464.36 | Not set |
| DFID | DFID | 27/11/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202584-106 | £187,867.85 | Not set |
| DFID | DFID | 27/11/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202584-106 | £376,274.77 | Not set |
| DFID | DFID | 23/11/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 104190-102 | £277,529.43 | Not set |
| DFID | DFID | 09/11/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203824-103 | £223,045.38 | Not set |
| DFID | DFID | 27/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 202697-109 | £218,465.81 | Not set |
| DFID | DFID | 27/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 202697-109 | £129,542.74 | Not set |
| DFID | DFID | 27/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 202697-109 | £144,266.75 | Not set |
| DFID | DFID | 27/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 202697-109 | £130,472.77 | Not set |
| DFID | DFID | 27/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 202697-109 | £151,613.87 | Not set |
| DFID | DFID | 03/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 201367-103 | £34,994.08 | Not set |
| DFID | DFID | 09/11/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 203153-103 | £325,523.34 | Not set |
| DFID | DFID | 28/11/2017 | Project delivery costs – supplier services | Policy Division | ACTION AGAINST HUNGER UK | 204953-102 | £81,178.00 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £600.70 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £684.47 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £1,589.47 | Not set |
| DFID | DFID | 01/11/2017 | Hotels - Accommodation only | Communications Division | Corporate Travel Provider | 100197-101 | £908.83 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £522.77 | Not set |
| DFID | DFID | 29/11/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | ACTION AGAINST HUNGER UK | 300432-107 | £850,849.00 | Not set |
| DFID | DFID | 05/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204122-104 | £303,481.00 | Not set |
| DFID | DFID | 05/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204122-105 | £342,223.56 | Not set |
| DFID | DFID | 03/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204122-101 | £129,456.81 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-103 | £1,595.47 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-103 | £1,589.47 | Not set |
| DFID | DFID | 01/11/2017 | Hotels - Accommodation only | Top Management Group | Corporate Travel Provider | 100232-104 | £527.17 | Not set |
| DFID | DFID | 01/11/2017 | Hotels - Accommodation only | Top Management Group | Corporate Travel Provider | 100232-104 | £527.17 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £511.27 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £1,364.67 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £1,695.07 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £1,776.90 | Not set |
| DFID | DFID | 07/11/2017 | Hotels - Accommodation only | Finance and Corporate Performance Division | Foreign & Commonwealth Office | 100201-101 | £521.87 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 100214-101 | £525.13 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 100214-101 | £887.70 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £734.91 | Not set |
| DFID | DFID | 20/11/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | FOUNDATION AFRICA PROGRESS PANEL | 205174-101 | £79,701.00 | Not set |
| DFID | DFID | 29/11/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | BRITISH RED CROSS | 300491-101 | £500,000.00 | Not set |
| DFID | DFID | 22/11/2017 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 203816-102 | £49,755.89 | Not set |
| DFID | DFID | 22/11/2017 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 203816-103 | £1,285,224.48 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | International Relations Division | Corporate Travel Provider | 100262-101 | £1,067.37 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | International Relations Division | Corporate Travel Provider | 100262-101 | £1,190.47 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | International Relations Division | Corporate Travel Provider | 100262-101 | £1,218.30 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Human Resources | Corporate Travel Provider | 100266-106 | £575.48 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Human Resources | Corporate Travel Provider | 100266-106 | £525.58 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Policy Division | Corporate Travel Provider | 100277-101 | £1,392.27 | Not set |
| DFID | DFID | 02/11/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | BRITISH COUNCIL | 203726-101 | £87,040.80 | Not set |
| DFID | DFID | 15/11/2017 | Aid Programme - Accountable Grant Payments | Policy Division | CAFOD | 203559-138 | £323,572.00 | Not set |
| DFID | DFID | 15/11/2017 | Aid Programme - Accountable Grant Payments | Policy Division | CAFOD | 203559-148 | £344,304.00 | Not set |
| DFID | DFID | 16/11/2017 | Project delivery costs – supplier services | West and Southern Africa | CHRISTIAN AID | 204657-102 | £297,537.98 | Not set |
| DFID | DFID | 28/11/2017 | Project delivery costs – supplier services | West and Southern Africa | CHRISTIAN AID | 205269-101 | £299,994.86 | Not set |
| DFID | DFID | 22/11/2017 | Aid Programme - Accountable Grant Payments | Policy Division | CHRISTIAN AID | 203559-130 | £181,330.00 | Not set |
| DFID | DFID | 09/11/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CHRISTIAN AID | 204822-106 | £242,166.50 | Not set |
| DFID | DFID | 22/11/2017 | Aid Programme - Accountable Grant Payments | Policy Division | CHRISTIAN AID | 203559-149 | £322,473.00 | Not set |
| DFID | DFID | 17/11/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 114161-103 | £15,990.00 | Not set |
| DFID | DFID | 20/11/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 114161-103 | £2,718.30 | Not set |
| DFID | DFID | 30/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 205145-108 | £80,517.04 | Not set |
| DFID | DFID | 15/11/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202463-103 | £92,705.36 | Not set |
| DFID | DFID | 22/11/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202416-115 | £5,016.00 | Not set |
| DFID | DFID | 30/11/2017 | Project delivery costs – supplier services | Policy Division | Crown Agents. | 200706-102 | £515.20 | Not set |
| DFID | DFID | 30/11/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204439-103 | £34,102.96 | Not set |
| DFID | DFID | 03/11/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202741-107 | £5,291.37 | Not set |
| DFID | DFID | 09/11/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £15,018.59 | Not set |
| DFID | DFID | 09/11/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £11,117.41 | Not set |
| DFID | DFID | 28/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 300250-106 | £4,488.00 | Not set |
| DFID | DFID | 03/11/2017 | Project delivery costs – supplier services | Policy Division | Crown Agents. | 200706-102 | £4,699.10 | Not set |
| DFID | DFID | 07/11/2017 | Project delivery costs – supplier services | Policy Division | Crown Agents. | 200706-102 | £17,832.54 | Not set |
| DFID | DFID | 02/11/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 300045-102 | £703.00 | Not set |
| DFID | DFID | 30/11/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 300045-102 | £8,160.60 | Not set |
| DFID | DFID | 02/11/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 205286-105 | £2,777.16 | Not set |
| DFID | DFID | 02/11/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204439-103 | £2,777.14 | Not set |
| DFID | DFID | 30/11/2017 | Project delivery costs – supplier services | Policy Division | Crown Agents. | 200706-102 | £129,888.00 | Not set |
| DFID | DFID | 22/11/2017 | Project delivery costs – supplier services | Policy Division | Crown Agents. | 200706-102 | £3,950.00 | Not set |
| DFID | DFID | 07/11/2017 | Project delivery costs – supplier services | Policy Division | Crown Agents. | 200706-102 | £10,391.74 | Not set |
| DFID | DFID | 07/11/2017 | Project delivery costs – supplier services | Policy Division | Crown Agents. | 200706-102 | £5,243.05 | Not set |
| DFID | DFID | 03/11/2017 | Project delivery costs – supplier services | Policy Division | Crown Agents. | 200706-102 | £10,003.80 | Not set |
| DFID | DFID | 03/11/2017 | Project delivery costs – supplier services | Policy Division | Crown Agents. | 200706-102 | £45,990.73 | Not set |
| DFID | DFID | 08/11/2017 | AV Conferencing systems -hardware | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200004-101 | £17,365.44 | Not set |
| DFID | DFID | 14/11/2017 | Aid Programme - Accountable Grant Payments | Policy Division | SEND A COW | 203559-155 | £87,233.54 | Not set |
| DFID | DFID | 13/11/2017 | Aid Programme - Voluntary contributions | International Relations Division | COMMONWEALTH SECRETARIAT | 300318-101 | £4,000,000.00 | Not set |
| DFID | DFID | 23/11/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CAMFED | 202623-111 | £2,013,235.00 | Not set |
| DFID | DFID | 27/11/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CAMFED | 203292-103 | £221,365.00 | Not set |
| DFID | DFID | 24/11/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | CARE INTERNATIONAL UK | 203274-113 | £168,609.00 | Not set |
| DFID | DFID | 27/11/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | CARE INTERNATIONAL UK | 205138-104 | £266,090.00 | Not set |
| DFID | DFID | 21/11/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | CARE INTERNATIONAL UK | 300348-101 | £1,491,555.02 | Not set |
| DFID | DFID | 09/11/2017 | Aid Programme - Accountable Grant Payments | Policy Division | CARE INTERNATIONAL UK | 203559-139 | £95,913.83 | Not set |
| DFID | DFID | 01/11/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | CENTRE FOR ECONOMIC POLICY RESEARCH | 202835-104 | £109,091.32 | Not set |
| DFID | DFID | 28/11/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | CENTRE FOR ECONOMIC POLICY RESEARCH | 202835-104 | £265,205.90 | Not set |
| DFID | DFID | 16/11/2017 | Aid Programme - Core contributions | Research and Evidence Division | CABI | 205271-101 | £1,104,000.00 | Not set |
| DFID | DFID | 13/11/2017 | Storage & Distribution costs | West and Southern Africa | CROWN RELOCATIONS UK | 101622-106 | £556.00 | Not set |
| DFID | DFID | 08/11/2017 | Storage & Distribution costs | Group Operations | CROWN RELOCATIONS UK | 204284-101 | £7,899.20 | Not set |
| DFID | DFID | 08/11/2017 | Storage & Distribution costs | Group Operations | CROWN RELOCATIONS UK | 204284-101 | £1,261.13 | Not set |
| DFID | DFID | 29/11/2017 | Relocation costs | Group Operations | CROWN RELOCATIONS UK | 204284-101 | £675.00 | Not set |
| DFID | DFID | 29/11/2017 | Relocation costs | Group Operations | CROWN RELOCATIONS UK | 204284-101 | £682.80 | Not set |
| DFID | DFID | 28/11/2017 | Other rentals | Group Operations | CABINET OFFICE | 203717-101 | £62,500.00 | Annual Service Charge for the Ripley Courtyard (Whitehall HQ) for April 2017 - March 2018 |
| DFID | DFID | 21/11/2017 | Training - Course Fees | East and Central Africa | Capita Business Services | 101635-101 | £5,113.15 | Not set |
| DFID | DFID | 06/11/2017 | Training Providers/Facilitation Services | West and Southern Africa | Capita Business Services | 101622-106 | £2,067.00 | Not set |
| DFID | DFID | 20/11/2017 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Capita Business Services | 204846-101 | £9,390.24 | Not set |
| DFID | DFID | 08/11/2017 | Training Providers/Facilitation Services | East and Central Africa | Capita Business Services | 100212-101 | £1,615.86 | Not set |
| DFID | DFID | 07/11/2017 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Capita Business Services | 204846-101 | £3,457.32 | Not set |
| DFID | DFID | 16/11/2017 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Capita Business Services | 204846-101 | £4,975.62 | Not set |
| DFID | DFID | 09/11/2017 | Training - Course Fees | Asia Caribbean and Overseas Territories | Capita Business Services | 100084-101 | £3,677.13 | Not set |
| DFID | DFID | 08/11/2017 | Training - Course Fees | Asia Caribbean and Overseas Territories | Capita Business Services | 100084-101 | £6,817.07 | Not set |
| DFID | DFID | 09/11/2017 | Training - Course Fees | Asia Caribbean and Overseas Territories | Capita Business Services | 100084-101 | £3,602.84 | Not set |
| DFID | DFID | 13/11/2017 | Training - Course Fees | Human Resources | Capita Business Services | 100269-153 | £4,653.66 | Not set |
| DFID | DFID | 22/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Nathan Associates London Ltd | 202180-102 | £257,437.77 | Not set |
| DFID | DFID | 09/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204277-103 | £15,082.00 | Not set |
| DFID | DFID | 09/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204277-103 | £37,705.00 | Not set |
| DFID | DFID | 24/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203454-105 | £41,793.00 | Not set |
| DFID | DFID | 23/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202495-112 | £3,029.68 | Not set |
| DFID | DFID | 01/11/2017 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203429-105 | £17,449.00 | Not set |
| DFID | DFID | 10/11/2017 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204458-115 | £57,518.89 | Not set |
| DFID | DFID | 07/11/2017 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203766-106 | £206,546.23 | Not set |
| DFID | DFID | 16/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204122-102 | £69,591.00 | Not set |
| DFID | DFID | 28/11/2017 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202455-104 | £14,000.36 | Not set |
| DFID | DFID | 23/11/2017 | Project delivery costs – supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202372-104 | £101,038.66 | Not set |
| DFID | DFID | 14/11/2017 | Project delivery costs – supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 201724-130 | £347,997.23 | Not set |
| DFID | DFID | 07/11/2017 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203962-102 | £27,960.00 | Not set |
| DFID | DFID | 16/11/2017 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203962-102 | £21,612.00 | Not set |
| DFID | DFID | 01/11/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 101613-101 | £6,363.00 | Not set |
| DFID | DFID | 22/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202775-105 | £4,336.50 | Not set |
| DFID | DFID | 22/11/2017 | Project delivery costs – supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 201724-145 | £1,763.65 | Not set |
| DFID | DFID | 22/11/2017 | Project delivery costs – supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 201724-145 | £95,188.80 | Not set |
| DFID | DFID | 16/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204952-101 | £538,353.60 | Not set |
| DFID | DFID | 13/11/2017 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 300255-101 | £6,552.71 | Not set |
| DFID | DFID | 24/11/2017 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 300255-101 | £68,132.63 | Not set |
| DFID | DFID | 28/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204158-104 | £31,512.00 | Not set |
| DFID | DFID | 28/11/2017 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203881-101 | £160,197.00 | Not set |
| DFID | DFID | 28/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204122-102 | £69,591.00 | Not set |
| DFID | DFID | 23/11/2017 | Aid Programme - Accountable Grant Payments | Policy Division | EMERGENCY NUTRITION NETWORK | 204954-104 | £131,634.00 | Not set |
| DFID | DFID | 24/11/2017 | Aid Programme - Accountable Grant Payments | Policy Division | FARM-Africa | 203559-103 | £16,790.08 | Not set |
| DFID | DFID | 17/11/2017 | FCO shared service charges | Group Operations | FCO SERVICES | 203717-101 | £1,419.45 | Not set |
| DFID | DFID | 29/11/2017 | Aid Programme - Trust Funds contributions | East and Central Africa | FOREIGN INVESTMENT ADVISORY SERVICE | 204313-105 | £1,000,000.00 | Not set |
| DFID | DFID | 10/11/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | FORUM FOR THE FUTURE | 204825-103 | £3,311.16 | Not set |
| DFID | DFID | 07/11/2017 | Project delivery costs – supplier services | International Relations Division | GBRW LIMITED | 100111-101 | £3,475.00 | Not set |
| DFID | DFID | 17/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 203274-104 | £65,000.00 | Not set |
| DFID | DFID | 30/11/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 204822-102 | £1,868,494.36 | Not set |
| DFID | DFID | 02/11/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-103 | £60,290.61 | Not set |
| DFID | DFID | 02/11/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-103 | £87,759.01 | Not set |
| DFID | DFID | 02/11/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-103 | £28,964.00 | Not set |
| DFID | DFID | 02/11/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-103 | £5,000.00 | Not set |
| DFID | DFID | 16/11/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202352-102 | £140,983.85 | Not set |
| DFID | DFID | 20/11/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202370-102 | £590,890.20 | Not set |
| DFID | DFID | 20/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 204613-101 | £94,326.26 | Not set |
| DFID | DFID | 20/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 203427-105 | £56,150.25 | Not set |
| DFID | DFID | 14/11/2017 | Project delivery costs – supplier services | Policy Division | PALLADIUM | 202745-104 | £303,204.12 | Not set |
| DFID | DFID | 13/11/2017 | Project delivery costs – supplier services | Policy Division | PALLADIUM | 201724-155 | £134,026.31 | Not set |
| DFID | DFID | 02/11/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-103 | £10,000.00 | Not set |
| DFID | DFID | 17/11/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-103 | £19,577.50 | Not set |
| DFID | DFID | 22/11/2017 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204809-102 | £135,286.88 | Not set |
| DFID | DFID | 23/11/2017 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | PALLADIUM | 203539-102 | £301,536.20 | Not set |
| DFID | DFID | 23/11/2017 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 203539-102 | £188,903.09 | Not set |
| DFID | DFID | 23/11/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202098-101 | £306,816.48 | Not set |
| DFID | DFID | 16/11/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | GALVmed | 203188-103 | £602,213.00 | Not set |
| DFID | DFID | 22/11/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 204523-101 | £138,400.00 | Not set |
| DFID | DFID | 22/11/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 204523-101 | £248,406.00 | Not set |
| DFID | DFID | 22/11/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 204523-101 | £269,340.00 | Not set |
| DFID | DFID | 28/11/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | HEALTH POVERTY ACTION | 203400-115 | £451,184.00 | Not set |
| DFID | DFID | 09/11/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | THE HALO TRUST | 203243-126 | £2,130,984.76 | Not set |
| DFID | DFID | 16/11/2017 | Project delivery costs – supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 202694-101 | £232,849.31 | Not set |
| DFID | DFID | 08/11/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | HANDICAP INTERNATIONAL UK | 203706-115 | £24,872.00 | Not set |
| DFID | DFID | 02/11/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | HANDICAP INTERNATIONAL UK | 203383-113 | £26,510.96 | Not set |
| DFID | DFID | 24/11/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 202437-101 | £1,381.26 | Not set |
| DFID | DFID | 19/11/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 202437-101 | £828.76 | Not set |
| DFID | DFID | 03/11/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 202437-101 | £1,381.26 | Not set |
| DFID | DFID | 03/11/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 202437-101 | £6,101.76 | Not set |
| DFID | DFID | 28/11/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 202437-101 | £4,576.32 | Not set |
| DFID | DFID | 13/11/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £2,787.84 | Not set |
| DFID | DFID | 29/11/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 202437-101 | £3,966.14 | Not set |
| DFID | DFID | 30/11/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £686.42 | Not set |
| DFID | DFID | 08/11/2017 | Aid Programme - Accountable Grant Payments | Policy Division | HOPE & HOMES FOR CHILDREN | 203559-125 | £183,775.00 | Not set |
| DFID | DFID | 09/11/2017 | Project delivery costs – supplier services | Research and Evidence Division | ITAD LTD | 203778-103 | £48,638.25 | Not set |
| DFID | DFID | 22/11/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | ITAD LTD | 203243-125 | £88,837.56 | Not set |
| DFID | DFID | 06/11/2017 | Project delivery costs – supplier services | Policy Division | ITAD LTD | 201724-134 | £25,395.00 | Not set |
| DFID | DFID | 07/11/2017 | Research and development costs - supplier services | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 204427-102 | £344,113.34 | Not set |
| DFID | DFID | 14/11/2017 | Project delivery costs – supplier services | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 205121-101 | £72,209.39 | Not set |
| DFID | DFID | 14/11/2017 | Project delivery costs – supplier services | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 205121-101 | £27,932.12 | Not set |
| DFID | DFID | 08/11/2017 | Project delivery costs – supplier services | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 205121-101 | £106,212.12 | Not set |
| DFID | DFID | 08/11/2017 | Project delivery costs – supplier services | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 205121-101 | £4,655.36 | Not set |
| DFID | DFID | 13/11/2017 | Aid Programme - Voluntary contributions | East and Central Africa | ICRAF | 204956-102 | £273,427.00 | Not set |
| DFID | DFID | 16/11/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | INTERNATIONAL CENTRE FOR DIARRO | 204131-103 | £28,995.01 | Not set |
| DFID | DFID | 02/11/2017 | Training - Course Fees | Internal Audit | INSTITUTE OF INTERNAL AUDITORS-UK | 100121-101 | £540.00 | Not set |
| DFID | DFID | 09/11/2017 | Research and development costs - supplier services | Research and Evidence Division | THE UNIVERSITY OF MANCHESTER | 201010-105 | £126,463.24 | Not set |
| DFID | DFID | 01/11/2017 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | INTER AMERICAN DEVELOPMENT BANK | 205047-102 | £2,000,000.00 | Not set |
| DFID | DFID | 28/11/2017 | Aid Programme - Core contributions | Research and Evidence Division | INTERNATIONAL AIDS VACCINE INITIATIVE INC. | 204137-103 | £500,000.00 | Not set |
| DFID | DFID | 14/11/2017 | Research and development costs - supplier services | Research and Evidence Division | INSTITUTE OF DEVELOPMENT STUDIES | 201097-104 | £321,417.00 | Not set |
| DFID | DFID | 09/11/2017 | Research and development costs - supplier services | Research and Evidence Division | INSTITUTE OF DEVELOPMENT STUDIES | 202042-102 | £294,297.50 | Not set |
| DFID | DFID | 15/11/2017 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD HSBC T | 203808-105 | £1,050,000.00 | Not set |
| DFID | DFID | 14/11/2017 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD HSBC T | 204672-101 | £2,125,000.00 | Not set |
| DFID | DFID | 29/11/2017 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD HSBC T | 204024-103 | £2,945,000.00 | Not set |
| DFID | DFID | 29/11/2017 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD HSBC T | 204024-108 | £105,000.00 | Not set |
| DFID | DFID | 13/11/2017 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 203594-102 | £489,837.00 | Not set |
| DFID | DFID | 14/11/2017 | Aid Programme - Core contributions | Policy Division | IBRD HSBC T | 204239-101 | £77,000,000.00 | Not set |
| DFID | DFID | 07/11/2017 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 113710-101 | £2,000,000.00 | Not set |
| DFID | DFID | 27/11/2017 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 204764-102 | £30,000,000.00 | Not set |
| DFID | DFID | 02/11/2017 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD HSBC T | 204788-107 | £450,000.00 | Not set |
| DFID | DFID | 02/11/2017 | Aid Programme - Pooled/Basket funding | East and Central Africa | IBRD HSBC T | 204788-109 | £250,000.00 | Not set |
| DFID | DFID | 22/11/2017 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 204933-104 | £500,000.00 | Not set |
| DFID | DFID | 09/11/2017 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD HSBC T | 204204-103 | £1,500,000.00 | Not set |
| DFID | DFID | 27/11/2017 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | IBRD HSBC T | 204527-101 | £275,000.00 | Not set |
| DFID | DFID | 24/11/2017 | Aid Programme - Trust Funds contributions | Middle East and North Africa Division | IBRD HSBC T | 205200-105 | £7,500,000.00 | Not set |
| DFID | DFID | 28/11/2017 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | IBRD HSBC T | 300239-101 | £3,000,000.00 | Not set |
| DFID | DFID | 08/11/2017 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204158-102 | £24,150,000.00 | Not set |
| DFID | DFID | 08/11/2017 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204158-105 | £10,850,000.00 | Not set |
| DFID | DFID | 30/11/2017 | Project delivery costs – supplier services | Policy Division | IOD PARC | 200763-101 | £29,028.32 | Not set |
| DFID | DFID | 29/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IOD PARC | 204984-106 | £42,456.70 | Not set |
| DFID | DFID | 13/11/2017 | Project delivery costs – supplier services | Research and Evidence Division | IOD PARC | 205109-101 | £71,315.90 | Not set |
| DFID | DFID | 29/11/2017 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 203439-101 | £1,500,000.00 | Not set |
| DFID | DFID | 22/11/2017 | Aid Programme - Trust Funds contributions | West and Southern Africa | IBRD (HSBC) C/O THE WORLD BANK | 204668-101 | £700,000.00 | Not set |
| DFID | DFID | 22/11/2017 | Aid Programme - Trust Funds contributions | West and Southern Africa | IBRD (HSBC) C/O THE WORLD BANK | 204668-102 | £300,000.00 | Not set |
| DFID | DFID | 28/11/2017 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD (HSBC) C/O THE WORLD BANK | 205071-101 | £3,000,000.00 | Not set |
| DFID | DFID | 28/11/2017 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD (HSBC) C/O THE WORLD BANK | 203035-102 | £900,000.00 | Not set |
| DFID | DFID | 28/11/2017 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 204456-101 | £73,954.00 | Not set |
| DFID | DFID | 28/11/2017 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 204456-101 | £4,995,690.00 | Not set |
| DFID | DFID | 28/11/2017 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 204456-104 | £1,159,664.00 | Not set |
| DFID | DFID | 28/11/2017 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 204044-101 | £8,800,000.00 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 100307-101 | £801.27 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £796.27 | Not set |
| DFID | DFID | 01/11/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £560.08 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,591.27 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,391.08 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £791.47 | Not set |
| DFID | DFID | 08/11/2017 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | INTERNATIONAL TRADE CENTRE | 202762-101 | £294,654.23 | Not set |
| DFID | DFID | 30/11/2017 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | INTERNATIONAL TRADE CENTRE | 205226-105 | £183,698.00 | Not set |
| DFID | DFID | 16/11/2017 | Aid Programme - Joint programme contribution | Economic Development Division | INTERNATIONAL TRADE CENTRE | 202762-106 | £570,000.00 | Not set |
| DFID | DFID | 22/11/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | INTERNATIONAL MEDICAL CORPS (UK) | 300337-101 | £602,190.00 | Not set |
| DFID | DFID | 01/11/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,018.00 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £510.17 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,642.75 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £584.18 | Not set |
| DFID | DFID | 08/11/2017 | Contract Catering Services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £1,156.94 | Not set |
| DFID | DFID | 07/11/2017 | Mobile telephones & accessories | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £527.33 | Not set |
| DFID | DFID | 29/11/2017 | Aid Programme - Trust Funds contributions | West and Southern Africa | IBRD-IFFIm | 203628-102 | £2,400,000.00 | Not set |
| DFID | DFID | 24/11/2017 | Hostile Environment Training | Conflict Humanitarian Security & Stabilisation Division | KELLOGG BROWN & ROOT LIMITED | 100049-101 | £583.00 | Not set |
| DFID | DFID | 24/11/2017 | Hostile Environment Training | Conflict Humanitarian Security & Stabilisation Division | KELLOGG BROWN & ROOT LIMITED | 205279-102 | £583.00 | Not set |
| DFID | DFID | 21/11/2017 | Hostile Environment Training | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £583.00 | Not set |
| DFID | DFID | 07/11/2017 | Mobile telephones & accessories | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £857.34 | Not set |
| DFID | DFID | 08/11/2017 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £11,210.00 | Not set |
| DFID | DFID | 08/11/2017 | Other passenger transport | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £1,041.28 | Not set |
| DFID | DFID | 27/11/2017 | Telephone Usage & services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £504.94 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-133 | £634.70 | Not set |
| DFID | DFID | 28/11/2017 | Hostile Environment Training | Middle East and North Africa Division | KELLOGG BROWN & ROOT LIMITED | 204981-101 | £588.00 | Not set |
| DFID | DFID | 28/11/2017 | Hostile Environment Training | Asia Caribbean and Overseas Territories | KELLOGG BROWN & ROOT LIMITED | 101624-101 | £583.00 | Not set |
| DFID | DFID | 28/11/2017 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 202594-101 | £583.00 | Not set |
| DFID | DFID | 24/11/2017 | Hostile Environment Training | Policy Division | KELLOGG BROWN & ROOT LIMITED | 202396-101 | £583.00 | Not set |
| DFID | DFID | 30/11/2017 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101625-110 | £583.00 | Not set |
| DFID | DFID | 22/11/2017 | Hostile Environment Training | Human Resources | KELLOGG BROWN & ROOT LIMITED | 100261-101 | £583.00 | Not set |
| DFID | DFID | 13/11/2017 | Hostile Environment Training | Middle East and North Africa Division | KELLOGG BROWN & ROOT LIMITED | 204055-101 | £588.00 | Not set |
| DFID | DFID | 23/11/2017 | Hostile Environment Training | Policy Division | KELLOGG BROWN & ROOT LIMITED | 100274-111 | £583.00 | Not set |
| DFID | DFID | 06/11/2017 | Training Providers/Facilitation Services | Top Management Group | KINGS COLLEGE LONDON | 100232-109 | £2,737.50 | Not set |
| DFID | DFID | 16/11/2017 | Aid Programme - Accountable Grant Payments | Policy Division | THE LEPROSY MISSION | 203559-140 | £83,952.00 | Not set |
| DFID | DFID | 03/11/2017 | Aid Programme - Accountable Grant Payments | Policy Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 201177-101 | £215,271.00 | Not set |
| DFID | DFID | 02/11/2017 | Research and development costs - supplier services | Research and Evidence Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 203089-103 | £430,854.85 | Not set |
| DFID | DFID | 02/11/2017 | Research and development costs - supplier services | Research and Evidence Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 201401-103 | £151,546.91 | Not set |
| DFID | DFID | 02/11/2017 | Research and development costs - supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 201889-103 | £279,750.44 | Not set |
| DFID | DFID | 21/11/2017 | Project delivery costs – supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 203806-102 | £381,524.76 | Not set |
| DFID | DFID | 16/11/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | LOUGHBOROUGH UNIVERSITY | 204867-108 | £135,451.45 | Not set |
| DFID | DFID | 16/11/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | LONDON SCHOOL OF ECONOMICS | 205125-102 | £378,976.29 | Not set |
| DFID | DFID | 22/11/2017 | Training - Course Fees | Business Solutions Division Level | LEARNING TREE INTERNATIONAL | 200001-101 | £2,394.00 | Not set |
| DFID | DFID | 06/11/2017 | Aid Programme - Core contributions | Research and Evidence Division | MEDICAL RESEARCH COUNCIL | 203085-104 | £13,000,000.00 | Not set |
| DFID | DFID | 22/11/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205066-101 | £92,087.37 | Not set |
| DFID | DFID | 03/11/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205066-101 | £230,556.53 | Not set |
| DFID | DFID | 13/11/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205066-101 | £197,222.51 | Not set |
| DFID | DFID | 10/11/2017 | Project delivery costs – supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 203066-103 | £24,696.25 | Not set |
| DFID | DFID | 30/11/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203001-103 | £7,812.50 | Not set |
| DFID | DFID | 22/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203187-104 | £21,444.29 | Not set |
| DFID | DFID | 03/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 101603-101 | £17,728.60 | Not set |
| DFID | DFID | 13/11/2017 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 203307-105 | £88,324.00 | Not set |
| DFID | DFID | 24/11/2017 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 202580-103 | £32,500.00 | Not set |
| DFID | DFID | 21/11/2017 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 202580-103 | £22,500.00 | Not set |
| DFID | DFID | 21/11/2017 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 202580-103 | £13,750.00 | Not set |
| DFID | DFID | 01/11/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205066-101 | £86,948.25 | Not set |
| DFID | DFID | 01/11/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205126-101 | £323,700.41 | Not set |
| DFID | DFID | 01/11/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205126-101 | £54,230.56 | Not set |
| DFID | DFID | 22/11/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 200341-101 | £45,012.73 | Not set |
| DFID | DFID | 20/11/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | OXFORD POLICY MANAGEMENT | 205200-102 | £22,276.09 | Not set |
| DFID | DFID | 09/11/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 204330-103 | £453,245.02 | Not set |
| DFID | DFID | 30/11/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203536-108 | £3,643.56 | Not set |
| DFID | DFID | 15/11/2017 | Project delivery costs – supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 202918-108 | £27,761.06 | Not set |
| DFID | DFID | 30/11/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202214-104 | £15,582.51 | Not set |
| DFID | DFID | 22/11/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202623-110 | £6,950.20 | Not set |
| DFID | DFID | 28/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202367-103 | £392,494.26 | Not set |
| DFID | DFID | 01/11/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205066-101 | £94,541.16 | Not set |
| DFID | DFID | 16/11/2017 | Aid Programme - Accountable Grant Payments | Policy Division | OPPORTUNITY INTERNATIONAL UK | 203559-126 | £198,508.00 | Not set |
| DFID | DFID | 21/11/2017 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 204288-103 | £135,539.17 | Not set |
| DFID | DFID | 21/11/2017 | Aid Programme - Challenge Fund payments | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204277-104 | £954,140.50 | Not set |
| DFID | DFID | 21/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204277-102 | £61,612.85 | Not set |
| DFID | DFID | 30/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204023-104 | £206,911.96 | Not set |
| DFID | DFID | 27/11/2017 | Project delivery costs – supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202214-103 | £212,500.00 | Not set |
| DFID | DFID | 28/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 203390-104 | £100,640.87 | Not set |
| DFID | DFID | 20/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 203390-104 | £38,350.00 | Not set |
| DFID | DFID | 20/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 203390-104 | £76,841.50 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-133 | £749.70 | Not set |
| DFID | DFID | 01/11/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-133 | £520.25 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-133 | £1,164.37 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-133 | £522.30 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-133 | £573.00 | Not set |
| DFID | DFID | 22/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 202488-107 | £501,409.18 | Not set |
| DFID | DFID | 30/11/2017 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 203641-103 | £155,279.00 | Not set |
| DFID | DFID | 24/11/2017 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 205234-102 | £551,037.86 | Not set |
| DFID | DFID | 28/11/2017 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 205195-103 | £29,000.73 | Not set |
| DFID | DFID | 27/11/2017 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 203363-103 | £852,450.24 | Not set |
| DFID | DFID | 29/11/2017 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202678-101 | £165,303.36 | Not set |
| DFID | DFID | 29/11/2017 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202678-101 | £63,302.89 | Not set |
| DFID | DFID | 23/11/2017 | Project delivery costs – supplier services | Policy Division | Supplier Name withheld | 203148-101 | £446,626.41 | Not set |
| DFID | DFID | 22/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 205138-102 | £544,313.00 | Not set |
| DFID | DFID | 27/11/2017 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202942-102 | £355,701.11 | Not set |
| DFID | DFID | 23/11/2017 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202942-102 | £462,711.17 | Not set |
| DFID | DFID | 21/11/2017 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200002-168 | £20,080.00 | Not set |
| DFID | DFID | 14/11/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £7,022.50 | Not set |
| DFID | DFID | 15/11/2017 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £6,951.50 | Not set |
| DFID | DFID | 15/11/2017 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £6,951.50 | Not set |
| DFID | DFID | 14/11/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £7,022.50 | Not set |
| DFID | DFID | 15/11/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £95,011.50 | ECHO - rental charges for telecommunication links in DFID offices outwith European Union for September2017 Part 1 of 2 |
| DFID | DFID | 15/11/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £95,011.50 | ECHO - rental charges for telecommunication links in DFID offices outwith European Union for September 2017 Part 2 of 2 |
| DFID | DFID | 23/11/2017 | Project delivery costs – supplier services | East and Central Africa | MAXWELL STAMP PLC | 204626-101 | £121,147.00 | Not set |
| DFID | DFID | 02/11/2017 | Project delivery costs – supplier services | East and Central Africa | MAXWELL STAMP PLC | 202347-101 | £430,919.00 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-133 | £964.37 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-134 | £964.37 | Not set |
| DFID | DFID | 01/11/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-134 | £737.20 | Not set |
| DFID | DFID | 01/11/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-134 | £580.86 | Not set |
| DFID | DFID | 01/11/2017 | Further Education costs | Conflict Humanitarian Security & Stabilisation Division | University of York | 100049-134 | £3,030.00 | Not set |
| DFID | DFID | 13/11/2017 | Repairs Maintenance and Alterations – Other Building Costs | West and Southern Africa | MARSH PRIVATE CLIENT SERVICES | 101629-101 | £504.00 | Not set |
| DFID | DFID | 30/11/2017 | Repairs Maintenance and Alterations – Other Building Costs | East and Central Africa | MARSH PRIVATE CLIENT SERVICES | 101612-101 | £5,320.00 | Not set |
| DFID | DFID | 14/11/2017 | Aid Programme - Core contributions | East and Central Africa | MET OFFICE | 204364-109 | £205,166.00 | Not set |
| DFID | DFID | 13/11/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | MERCY CORPS EUROPE | 300034-101 | £1,599,844.00 | Not set |
| DFID | DFID | 21/11/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300090-102 | £711,901.00 | Not set |
| DFID | DFID | 21/11/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300090-103 | £773,963.00 | Not set |
| DFID | DFID | 21/11/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300090-101 | £1,168,337.00 | Not set |
| DFID | DFID | 29/11/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | MERCY CORPS EUROPE | 300030-101 | £1,768,225.00 | Not set |
| DFID | DFID | 29/11/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | MERCY CORPS EUROPE | 300030-101 | £2,668,248.00 | Not set |
| DFID | DFID | 15/11/2017 | Computer software maintenance | Business Solutions Division Level | MICROSOFT LTD | 200002-145 | £126,000.00 | Annual network premier Support costs for DFID systems for the period October 2017 - September 2018 |
| DFID | DFID | 30/11/2017 | Project delivery costs – supplier services | Economic Development Division | NATURAL RESOURCES INSTITUTE | 203535-104 | £10,000.00 | Not set |
| DFID | DFID | 30/11/2017 | Project delivery costs – supplier services | Economic Development Division | NATURAL RESOURCES INSTITUTE | 203535-104 | £41,853.00 | Not set |
| DFID | DFID | 27/11/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | OXFAM INSTITUTIONAL INCOME ACCOUNT | 205138-109 | £280,616.00 | Not set |
| DFID | DFID | 03/11/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | OXFAM INSTITUTIONAL INCOME ACCOUNT | 300046-105 | £923,826.24 | Not set |
| DFID | DFID | 03/11/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | OXFAM INSTITUTIONAL INCOME ACCOUNT | 203445-107 | £21,055.36 | Not set |
| DFID | DFID | 22/11/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | OXFAM INSTITUTIONAL INCOME ACCOUNT | 300067-106 | £822,702.00 | Not set |
| DFID | DFID | 30/11/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | OXFAM INSTITUTIONAL INCOME ACCOUNT | 204019-124 | £147,571.00 | Not set |
| DFID | DFID | 30/11/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | OXFAM INSTITUTIONAL INCOME ACCOUNT | 204019-127 | £590,283.00 | Not set |
| DFID | DFID | 30/11/2017 | Project delivery costs – supplier services | Economic Development Division | OXFORD POLICY MANAGEMENT | 203469-107 | £134,952.80 | Not set |
| DFID | DFID | 02/11/2017 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204288-104 | £54,815.00 | Not set |
| DFID | DFID | 02/11/2017 | Project delivery costs – supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 203572-102 | £73,649.96 | Not set |
| DFID | DFID | 15/11/2017 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203051-103 | £980,924.00 | Not set |
| DFID | DFID | 02/11/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 204497-103 | £830,000.00 | Not set |
| DFID | DFID | 16/11/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203536-103 | £20,410.58 | Not set |
| DFID | DFID | 28/11/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | OXFORD POLICY MANAGEMENT | 300239-102 | £22,241.73 | Not set |
| DFID | DFID | 22/11/2017 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204339-103 | £386,130.47 | Not set |
| DFID | DFID | 01/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 300238-102 | £48,393.92 | Not set |
| DFID | DFID | 22/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 300238-102 | £48,601.71 | Not set |
| DFID | DFID | 30/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 300238-102 | £49,491.53 | Not set |
| DFID | DFID | 03/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IPE Global Ltd. | 204794-103 | £29,490.35 | Not set |
| DFID | DFID | 22/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IPE Global Ltd. | 204794-103 | £159,300.00 | Not set |
| DFID | DFID | 23/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IPE Global Ltd. | 204794-103 | £159,300.00 | Not set |
| DFID | DFID | 30/11/2017 | Training - Course Fees | East and Central Africa | CHARTERED INSTITUTE OF PURCHASING AND SUPPLY | 100230-101 | £727.44 | Not set |
| DFID | DFID | 29/11/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | EFInA | 104187-104 | £1,473,815.69 | Not set |
| DFID | DFID | 29/11/2017 | Aid Programme - Voluntary contributions | West and Southern Africa | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | 204565-104 | £2,500,000.00 | Not set |
| DFID | DFID | 29/11/2017 | Aid Programme - Voluntary contributions | West and Southern Africa | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | 204565-111 | £5,000,000.00 | Not set |
| DFID | DFID | 09/11/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | MEDAIR | 204019-126 | £511,201.00 | Not set |
| DFID | DFID | 01/11/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-102 | £1,093.58 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-102 | £537.77 | Not set |
| DFID | DFID | 01/11/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-102 | £524.00 | Not set |
| DFID | DFID | 01/11/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £654.00 | Not set |
| DFID | DFID | 01/11/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £518.00 | Not set |
| DFID | DFID | 21/11/2017 | Aid Programme - Accountable Grant Payments | Policy Division | The Carter Center | 204938-101 | £1,046,505.00 | Not set |
| DFID | DFID | 29/11/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 204520-103 | £915,738.39 | Not set |
| DFID | DFID | 30/11/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300089-101 | £4,185,415.00 | Not set |
| DFID | DFID | 10/11/2017 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian Security & Stabilisation Division | INTERNATIONAL RESCUE COMMITTEE | 204060-101 | £251,858.00 | Not set |
| DFID | DFID | 28/11/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | INTERNATIONAL RESCUE COMMITTEE | 300349-101 | £753,834.00 | Not set |
| DFID | DFID | 21/11/2017 | Research and development costs - supplier services | Research and Evidence Division | INTERNATIONAL RESCUE COMMITTEE | 203709-114 | £203,298.72 | Not set |
| DFID | DFID | 29/11/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | INTERNATIONAL RESCUE COMMITTEE | 300432-102 | £1,490,561.07 | Not set |
| DFID | DFID | 22/11/2017 | Aid Programme - Voluntary contributions | Conflict Humanitarian Security & Stabilisation Division | United Nations General Trust Fund Account | 300266-103 | £1,400,000.00 | Not set |
| DFID | DFID | 22/11/2017 | Aid Programme - Core contributions | Research and Evidence Division | WELLCOME TRUST | 204765-103 | £872,056.00 | Not set |
| DFID | DFID | 01/11/2017 | Project delivery costs – supplier services | West and Southern Africa | United Nassar Motors | 203881-101 | £2,418.18 | Not set |
| DFID | DFID | 21/11/2017 | Aid Programme - Core contributions | Policy Division | WORLD HEALTH ORGANISATION (WHO) | 204028-101 | £7,250,000.00 | Not set |
| DFID | DFID | 17/11/2017 | Project delivery costs – supplier services | Research and Evidence Division | ECORYS UK Ltd. | 203778-109 | £141,326.00 | Not set |
| DFID | DFID | 07/11/2017 | Aid Programme - Voluntary contributions | Research and Evidence Division | BILL & MELINDA GATES FOUNDATION (USD) | 300442-101 | £1,295,830.47 | Not set |
| DFID | DFID | 15/11/2017 | Aid Programme - Core contributions | Research and Evidence Division | BILL & MELINDA GATES FOUNDATION (USD) | 204420-102 | £169,105.24 | Not set |
| DFID | DFID | 01/11/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Consumer Unity & Trust Society | 203035-109 | £53,235.00 | Not set |
| DFID | DFID | 06/11/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Consumer Unity & Trust Society | 203035-109 | £5,029.00 | Not set |
| DFID | DFID | 21/11/2017 | Hotels - Accommodation only | East and Central Africa | Southern Sun Hotels(T) Ltd (USD) | 101634-101 | £1,136.50 | Not set |
| DFID | DFID | 10/11/2017 | Hotels - Accommodation only | East and Central Africa | Southern Sun Hotels(T) Ltd (USD) | 101634-101 | £1,192.16 | Not set |
| DFID | DFID | 23/11/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Chinadialogue | 202775-104 | £52,920.14 | Not set |
| DFID | DFID | 07/11/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | Southern Africa Trust | 205016-102 | £383,281.59 | Not set |
| DFID | DFID | 30/11/2017 | Training Providers/Facilitation Services | East and Central Africa | Capita Business Serivces Ltd | 101635-101 | £3,184.49 | Not set |
| DFID | DFID | 14/11/2017 | Aid Programme - Accountable Grant Payments | Economic Development Division | WORLD RESOURCES INSTITUTE | 204250-113 | £224,880.00 | Not set |
| DFID | DFID | 08/11/2017 | Project delivery costs – supplier services | West and Southern Africa | BMB MOTT MACDONALD | 204242-102 | £471,270.19 | Not set |
| DFID | DFID | 08/11/2017 | Project delivery costs – supplier services | West and Southern Africa | BMB MOTT MACDONALD | 204242-102 | £343,063.00 | Not set |
| DFID | DFID | 01/11/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £598.95 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £936.30 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £935.48 | Not set |
| DFID | DFID | 01/11/2017 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,683.02 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £674.30 | Not set |
| DFID | DFID | 23/11/2017 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | BMB MOTT MACDONALD | 203383-101 | £670,000.00 | Not set |
| DFID | DFID | 16/11/2017 | Project delivery costs – supplier services | East and Central Africa | BMB MOTT MACDONALD | 202511-102 | £680,777.47 | Not set |
| DFID | DFID | 16/11/2017 | Project delivery costs – supplier services | East and Central Africa | BMB MOTT MACDONALD | 202511-102 | £1,134,000.00 | Not set |
| DFID | DFID | 17/11/2017 | Project delivery costs – supplier services | East and Central Africa | BMB MOTT MACDONALD | 202511-102 | £119,434.38 | Not set |
| DFID | DFID | 10/11/2017 | Aid Programme - Voluntary contributions | Policy Division | IUCN - THE WORLD CONSERVATION UNION | 203034-112 | £960,500.00 | Not set |
| DFID | DFID | 28/11/2017 | Aid Programme - Core contributions | Policy Division | UNAIDS | 204036-101 | £7,500,000.00 | Not set |
| DFID | DFID | 21/11/2017 | Aid Programme - Joint programme contribution | Research and Evidence Division | INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | 204571-108 | £781,055.00 | Not set |
| DFID | DFID | 27/11/2017 | Aid Programme - Strategic Grant Arrangement payments | Asia Caribbean and Overseas Territories | International Water Management Institute (IWMI) | 202775-111 | £202,080.00 | Not set |
| DFID | DFID | 30/11/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | UCEP - Underpriveliged Childrens Education Programs | 203870-104 | £487,352.00 | Not set |
| DFID | DFID | 10/11/2017 | Aid Programme - Accountable Grant Payments | Economic Development Division | THE TIDES CENTER | 204178-101 | £86,250.00 | Not set |
| DFID | DFID | 15/11/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Agency for Technical Cooperation and Development (ACTED) | 300046-103 | £143,097.77 | Not set |
| DFID | DFID | 07/11/2017 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Pvt Ltd. (US$) | 101621-108 | £728.45 | Not set |
| DFID | DFID | 15/11/2017 | Project delivery costs – supplier services | East and Central Africa | CARDNO EMERGING MARKETS (UK) LTD | 203596-101 | £39,334.00 | Not set |
| DFID | DFID | 16/11/2017 | Project delivery costs – supplier services | East and Central Africa | CARDNO EMERGING MARKETS (UK) LTD | 205052-102 | £330,557.17 | Not set |
| DFID | DFID | 23/11/2017 | Project delivery costs – supplier services | East and Central Africa | CARDNO EMERGING MARKETS (UK) LTD | 205052-104 | £6,726.18 | Not set |
| DFID | DFID | 15/11/2017 | Project delivery costs – supplier services | West and Southern Africa | CARDNO EMERGING MARKETS (UK) LTD | 204179-105 | £47,224.02 | Not set |
| DFID | DFID | 09/11/2017 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | CARDNO EMERGING MARKETS (UK) LTD | 203048-105 | £265,009.01 | Not set |
| DFID | DFID | 09/11/2017 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | CARDNO EMERGING MARKETS (UK) LTD | 203048-106 | £111,577.43 | Not set |
| DFID | DFID | 17/11/2017 | Aid Programme - Joint programme contribution | East and Central Africa | USAID | 204375-101 | £1,000,000.00 | Not set |
| DFID | DFID | 06/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHAMATSU INDIA PRIVATE LTD (DTTIPL) | 202736-102 | £23,980.00 | Not set |
| DFID | DFID | 06/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHAMATSU INDIA PRIVATE LTD (DTTIPL) | 202736-102 | £242,603.00 | Not set |
| DFID | DFID | 06/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHAMATSU INDIA PRIVATE LTD (DTTIPL) | 202736-102 | £76,403.00 | Not set |
| DFID | DFID | 08/11/2017 | 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 | 28/11/2017 | Aid Programme - Accountable Grant Payments | Economic Development Division | International Initiative for Impact Evaluation(3ie) | 203308-118 | £240,217.00 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,034.70 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £639.40 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,253.40 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £771.90 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,023.74 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £691.90 | Not set |
| DFID | DFID | 09/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 205145-106 | £99,266.00 | Not set |
| DFID | DFID | 09/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 205145-106 | £37,225.00 | Not set |
| DFID | DFID | 09/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 205145-101 | £173,716.00 | Not set |
| DFID | DFID | 28/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 205145-101 | £297,799.00 | Not set |
| DFID | DFID | 06/11/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | International Initiative for Impact Evaluation(3ie) | 203705-126 | £106,876.00 | Not set |
| DFID | DFID | 14/11/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | International Initiative for Impact Evaluation(3ie) | 200795-109 | £141,812.00 | Not set |
| DFID | DFID | 02/11/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | NATIONAL DEMOCRATIC INSTITUTE (NDI) | 204613-102 | £73,106.00 | Not set |
| DFID | DFID | 23/11/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | NATIONAL DEMOCRATIC INSTITUTE (NDI) | 203851-118 | £58,718.00 | Not set |
| DFID | DFID | 28/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 205145-101 | £173,716.00 | Not set |
| DFID | DFID | 09/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 205145-103 | £65,144.00 | Not set |
| DFID | DFID | 09/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 205145-103 | £65,144.00 | Not set |
| DFID | DFID | 22/11/2017 | Office Equipment - Purchases | Finance and Corporate Performance Division | ORANGEBOX LTD | 202836-101 | £803.10 | Not set |
| DFID | DFID | 10/11/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | NATIONAL DEMOCRATIC INSTITUTE (NDI) | 203454-102 | £125,121.00 | Not set |
| DFID | DFID | 27/11/2017 | Aid Programme - Voluntary contributions | East and Central Africa | UNDP MULTI-PARTNER TRUST FUND OFFICE (USD) ACCOUNT | 203383-111 | £300,000.00 | Not set |
| DFID | DFID | 28/11/2017 | Aid Programme - Core contributions | Asia Caribbean and Overseas Territories | UNOPS - support for Access Cell unit | 300320-101 | £200,000.00 | Not set |
| DFID | DFID | 09/11/2017 | Aid Programme - Voluntary contributions | East and Central Africa | UNOPS - support for Access Cell unit | 205069-103 | £375,231.00 | Not set |
| DFID | DFID | 30/11/2017 | Office Equipment - Purchases | Group Operations | ORANGEBOX LTD | 100106-101 | £803.10 | Not set |
| DFID | DFID | 28/11/2017 | Aid Programme - Accountable Grant Payments | Policy Division | OXFAM | 203559-105 | £153,461.00 | Not set |
| DFID | DFID | 01/11/2017 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 203161-104 | £542,835.00 | Not set |
| DFID | DFID | 29/11/2017 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 203161-104 | £563,931.00 | Not set |
| DFID | DFID | 23/11/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204250-101 | £214,747.20 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £503.97 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £611.40 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £793.40 | Not set |
| DFID | DFID | 08/11/2017 | Training Providers/Facilitation Services | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £529.92 | Not set |
| DFID | DFID | 29/11/2017 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | UNOPS - support for Access Cell unit | 203274-106 | £1,360,000.00 | Not set |
| DFID | DFID | 29/11/2017 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | UNOPS - support for Access Cell unit | 203274-109 | £340,000.00 | Not set |
| DFID | DFID | 30/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | RURAL RECONSTRUCTION NEPAL | 203764-104 | £412,516.00 | Not set |
| DFID | DFID | 30/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | RURAL RECONSTRUCTION NEPAL | 203764-110 | £8,328.00 | Not set |
| DFID | DFID | 07/11/2017 | Data Network - land lines | Business Solutions Division Level | NAYATEL (PVT) LTD | 203329-102 | £681.20 | Not set |
| DFID | DFID | 07/11/2017 | Data Network - land lines | Business Solutions Division Level | NAYATEL (PVT) LTD | 200002-121 | £681.20 | Not set |
| DFID | DFID | 07/11/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101624-101 | £699.36 | Not set |
| DFID | DFID | 28/11/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101624-101 | £814.99 | Not set |
| DFID | DFID | 06/11/2017 | Recruitment costs | Asia Caribbean and Overseas Territories | The Daily Star (Bangladesh) | 101603-101 | £1,327.39 | Not set |
| DFID | DFID | 14/11/2017 | Recruitment costs | Asia Caribbean and Overseas Territories | Prothom Alo | 101603-101 | £1,977.55 | Not set |
| DFID | DFID | 28/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | McKinsey & Co Inc UK | 202697-109 | £384,615.00 | Not set |
| DFID | DFID | 29/11/2017 | Medical/Health Services | West and Southern Africa | FLIMAS | 101638-101 | £4,656.01 | Not set |
| DFID | DFID | 16/11/2017 | Hostile Environment Training | East and Central Africa | UNDP Somalia | 101630-102 | £1,144.16 | Not set |
| DFID | DFID | 30/11/2017 | Aid Programme - Accountable Grant Payments | Economic Development Division | Transparency International Berlin | 300157-109 | £35,000.00 | Not set |
| DFID | DFID | 30/11/2017 | Aid Programme - Accountable Grant Payments | Economic Development Division | Transparency International Berlin | 205181-109 | £110,000.00 | Not set |
| DFID | DFID | 30/11/2017 | Aid Programme - Accountable Grant Payments | Economic Development Division | Transparency International Berlin | 205181-110 | £50,000.00 | Not set |
| DFID | DFID | 30/11/2017 | Aid Programme - Accountable Grant Payments | Economic Development Division | Transparency International Berlin | 205181-111 | £150,000.00 | Not set |
| DFID | DFID | 23/11/2017 | Aid Programme - Trust Funds contributions | East and Central Africa | The World Bank (Tanzania) | 204369-102 | £3,525,000.00 | Not set |
| DFID | DFID | 23/11/2017 | Aid Programme - Trust Funds contributions | East and Central Africa | The World Bank (Tanzania) | 204369-104 | £975,000.00 | Not set |
| DFID | DFID | 08/11/2017 | Medical/Health Services | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £1,158.99 | Not set |
| DFID | DFID | 07/11/2017 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £2,463.70 | Not set |
| DFID | DFID | 07/11/2017 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £549.03 | Not set |
| DFID | DFID | 07/11/2017 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £823.54 | Not set |
| DFID | DFID | 29/11/2017 | 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 | 28/11/2017 | Aid Programme - Core contributions | Research and Evidence Division | International Partnership for Microbicides | 300341-101 | £2,600,000.00 | Not set |
| DFID | DFID | 22/11/2017 | Training - Course Fees | Business Solutions Division Level | QA Limited | 200001-101 | £1,603.20 | Not set |
| DFID | DFID | 15/11/2017 | Training - Course Fees | Business Solutions Division Level | QA Limited | 200001-101 | £1,603.20 | Not set |
| DFID | DFID | 20/11/2017 | Training - Course Fees | Business Solutions Division Level | QA Limited | 200001-101 | £1,267.56 | Not set |
| DFID | DFID | 20/11/2017 | Training - Course Fees | Business Solutions Division Level | QA Limited | 200001-101 | £1,267.56 | Not set |
| DFID | DFID | 20/11/2017 | Training - Course Fees | Business Solutions Division Level | QA Limited | 200001-101 | £1,267.56 | Not set |
| DFID | DFID | 08/11/2017 | Training - Course Fees | Business Solutions Division Level | QA Limited | 200001-101 | £987.00 | Not set |
| DFID | DFID | 23/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM INTERNATIONAL | 202488-105 | £289,241.51 | Not set |
| DFID | DFID | 02/11/2017 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM INTERNATIONAL | 202547-102 | £567,985.34 | Not set |
| DFID | DFID | 29/11/2017 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM INTERNATIONAL | 202547-102 | £444,317.60 | Not set |
| DFID | DFID | 03/11/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM INTERNATIONAL | 202992-101 | £851,166.00 | Not set |
| DFID | DFID | 30/11/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM INTERNATIONAL | 202992-101 | £775,401.00 | Not set |
| DFID | DFID | 06/11/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204250-101 | £236,609.03 | Not set |
| DFID | DFID | 06/11/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204250-101 | £27,586.50 | Not set |
| DFID | DFID | 06/11/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204250-102 | £192,705.01 | Not set |
| DFID | DFID | 23/11/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204250-102 | £86,266.52 | Not set |
| DFID | DFID | 06/11/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204250-102 | £10,508.17 | Not set |
| DFID | DFID | 27/11/2017 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £9,408.70 | Not set |
| DFID | DFID | 27/11/2017 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £541.12 | Not set |
| DFID | DFID | 27/11/2017 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £541.12 | Not set |
| DFID | DFID | 27/11/2017 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £520.79 | Not set |
| DFID | DFID | 27/11/2017 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £584.26 | Not set |
| DFID | DFID | 07/11/2017 | Aid Programme - Trust Funds contributions | West and Southern Africa | International Monetary Fund (GBP) | 104187-101 | £357,015.00 | Not set |
| DFID | DFID | 24/11/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Basel Institute On Governance | 205173-101 | £104,534.00 | Not set |
| DFID | DFID | 06/11/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Basel Institute On Governance | 205173-101 | £97,494.00 | Not set |
| DFID | DFID | 06/11/2017 | Aid Programme - Voluntary contributions | Economic Development Division | The World Bank (EFO) | 205231-106 | £192,500.00 | Not set |
| DFID | DFID | 03/11/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | INTERNATIONAL IDEA | 203764-113 | £163,327.70 | Not set |
| DFID | DFID | 30/11/2017 | 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 | 30/11/2017 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | STATE BANK OF PAKISTAN | 202697-108 | £2,000,000.00 | Not set |
| DFID | DFID | 07/11/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101624-101 | £503.14 | Not set |
| DFID | DFID | 23/11/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101624-101 | £525.21 | Not set |
| DFID | DFID | 22/11/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | IIED | 204364-104 | £575,705.00 | Not set |
| DFID | DFID | 10/11/2017 | Hotels - Accommodation only | Research and Evidence Division | ITC LTD - Maurya | 202392-109 | £1,293.67 | Not set |
| DFID | DFID | 08/11/2017 | Hotels - Accommodation only | Internal Audit | ITC LTD - Maurya | 100121-101 | £1,160.43 | Not set |
| DFID | DFID | 27/11/2017 | Aid Programme - Accountable Grant Payments | Policy Division | Development Initiatives Poverty Research Ltd | 204953-103 | £262,500.00 | Not set |
| DFID | DFID | 30/11/2017 | Aid Programme - Accountable Grant Payments | Policy Division | Development Initiatives Poverty Research Ltd | 204953-103 | £87,500.00 | Not set |
| DFID | DFID | 27/11/2017 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | DFID-GIZ Risk Management Office Kathmandu | 300355-101 | £63,576.00 | Not set |
| DFID | DFID | 07/11/2017 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101634-101 | £782.08 | Not set |
| DFID | DFID | 08/11/2017 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101634-101 | £1,140.68 | Not set |
| DFID | DFID | 08/11/2017 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101634-101 | £885.17 | Not set |
| DFID | DFID | 27/11/2017 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £584.25 | Not set |
| DFID | DFID | 27/11/2017 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £2,454.99 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101612-101 | £510.97 | Not set |
| DFID | DFID | 01/11/2017 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101612-101 | £605.30 | Not set |
| DFID | DFID | 01/11/2017 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 100275-101 | £509.35 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 100275-101 | £1,186.89 | Not set |
| DFID | DFID | 01/11/2017 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 100275-101 | £774.20 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 100276-101 | £574.07 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 100276-101 | £780.87 | Not set |
| DFID | DFID | 27/11/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £834.14 | Not set |
| DFID | DFID | 08/11/2017 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101634-101 | £764.26 | Not set |
| DFID | DFID | 24/11/2017 | Aid Programme - Core contributions | Research and Evidence Division | UNU-Wider | 204152-102 | £800,000.00 | Not set |
| DFID | DFID | 07/11/2017 | Research and development costs - supplier services | Research and Evidence Division | Tim Leyland | 300361-102 | £3,167.53 | Not set |
| DFID | DFID | 17/11/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | International Institute for Environment and Development (IIED) | 204956-106 | £474,647.00 | Not set |
| DFID | DFID | 30/11/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | International Institute for Environment and Development (IIED) | 203574-110 | £154,851.00 | Not set |
| DFID | DFID | 30/11/2017 | Aid Programme - Core contributions | Research and Evidence Division | The Foundation for Innovative Diagnostics (FIND) | 300341-102 | £6,453,000.00 | Not set |
| DFID | DFID | 07/11/2017 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Department of Energy and Climate Change (DECC) | 204846-101 | £8,260.00 | Not set |
| DFID | DFID | 03/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ERM India Private Limited | 202867-103 | £7,557.44 | Not set |
| DFID | DFID | 07/11/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £617.33 | Not set |
| DFID | DFID | 27/11/2017 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,827.97 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £537.57 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £566.77 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £573.37 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £626.57 | Not set |
| DFID | DFID | 08/11/2017 | Air fares | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £4,002.25 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £595.77 | Not set |
| DFID | DFID | 13/11/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101611-101 | £716.82 | Not set |
| DFID | DFID | 01/11/2017 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101613-101 | £1,526.04 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £794.60 | Not set |
| DFID | DFID | 03/11/2017 | Aid Programme - Joint programme contribution | West and Southern Africa | USAID Washington | 204315-103 | £571,808.00 | Not set |
| DFID | DFID | 22/11/2017 | Aid Programme - Core contributions | Asia Caribbean and Overseas Territories | USAID Washington | 203487-101 | £1,700,000.00 | Not set |
| DFID | DFID | 13/11/2017 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | USAID Washington | 300251-104 | £500,000.00 | Not set |
| DFID | DFID | 09/11/2017 | Aid Programme - Core contributions | Research and Evidence Division | Program for Appropriate Technology in Health | 300341-107 | £918,911.00 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £630.97 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £906.40 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £508.90 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £730.80 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-102 | £977.77 | Not set |
| DFID | DFID | 01/11/2017 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101618-101 | £718.74 | Not set |
| DFID | DFID | 09/11/2017 | Aid Programme - Core contributions | Research and Evidence Division | Program for Appropriate Technology in Health | 300341-108 | £321,046.00 | Not set |
| DFID | DFID | 09/11/2017 | Aid Programme - Core contributions | Research and Evidence Division | Program for Appropriate Technology in Health | 300341-110 | £518,818.00 | Not set |
| DFID | DFID | 09/11/2017 | Aid Programme - Core contributions | Research and Evidence Division | Program for Appropriate Technology in Health | 300341-111 | £571,928.50 | Not set |
| DFID | DFID | 08/11/2017 | Training - Course Fees | West and Southern Africa | RedR UK | 101622-106 | £1,234.00 | Not set |
| DFID | DFID | 17/11/2017 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | RedR UK | 204846-101 | £1,260.00 | Not set |
| DFID | DFID | 08/11/2017 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £682.90 | Not set |
| DFID | DFID | 03/11/2017 | Air fares | East and Central Africa | WFP Ethiopia | 101612-101 | £1,025.83 | Not set |
| DFID | DFID | 07/11/2017 | Encashment of Promissory Notes | Economic Development Division | INFRACO AFRICA | 203232-127 | £715,000.00 | Not set |
| DFID | DFID | 07/11/2017 | Encashment of Promissory Notes | Economic Development Division | INFRACO AFRICA | 203232-127 | £6,788,000.00 | Not set |
| DFID | DFID | 17/11/2017 | Encashment of Promissory Notes | Policy Division | GLOBAL ENVIRONMENT FACILITY | 204056-101 | £840,000.00 | Not set |
| DFID | DFID | 17/11/2017 | Encashment of Promissory Notes | Policy Division | GLOBAL ENVIRONMENT FACILITY | 204056-101 | £1,680,000.00 | Not set |
| DFID | DFID | 17/11/2017 | Encashment of Promissory Notes | Policy Division | GLOBAL ENVIRONMENT FACILITY | 204056-102 | £2,520,000.00 | Not set |
| DFID | DFID | 01/11/2017 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101618-101 | £718.74 | Not set |
| DFID | DFID | 01/11/2017 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101618-101 | £890.24 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £639.87 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £639.87 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £599.17 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 101619-101 | £644.17 | Not set |
| DFID | DFID | 17/11/2017 | Encashment of Promissory Notes | Policy Division | GLOBAL ENVIRONMENT FACILITY | 204056-102 | £1,260,000.00 | Not set |
| DFID | DFID | 17/11/2017 | Encashment of Promissory Notes | Policy Division | GLOBAL ENVIRONMENT FACILITY | 202216-104 | £4,200,000.00 | Not set |
| DFID | DFID | 30/11/2017 | Encashment of Promissory Notes | Economic Development Division | INTERNATIONAL FUND FOR AGRICULTURAL DEVELOPMENT | 202817-103 | £119,072,877.00 | Not set |
| DFID | DFID | 10/11/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | DANISH REFUGEE COUNCIL | 204019-107 | £14,444.07 | Not set |
| DFID | DFID | 07/11/2017 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian Security & Stabilisation Division | DANISH REFUGEE COUNCIL | 300264-107 | £522,059.85 | Not set |
| DFID | DFID | 01/11/2017 | Aid Programme - Accountable Grant Payments | Policy Division | Clinton Health Access Initiative | 204457-101 | £776,376.00 | Not set |
| DFID | DFID | 28/11/2017 | Aid Programme - Accountable Grant Payments | Policy Division | Clinton Health Access Initiative | 204457-101 | £651,153.00 | Not set |
| DFID | DFID | 30/11/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Clinton Health Access Initiative | 203543-104 | £274,748.00 | Not set |
| DFID | DFID | 28/11/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Clinton Health Access Initiative | 205105-102 | £241,699.00 | Not set |
| DFID | DFID | 24/11/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Clinton Health Access Initiative | 300036-110 | £241,287.71 | Not set |
| DFID | DFID | 17/11/2017 | Aid Programme - Accountable Grant Payments | Policy Division | Clinton Health Access Initiative | 202575-102 | £2,916,431.00 | Not set |
| DFID | DFID | 29/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | The Asia Foundation (GBP) | 202775-109 | £239,614.00 | Not set |
| DFID | DFID | 03/11/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | The Asia Foundation (GBP) | 204623-101 | £594,403.00 | Not set |
| DFID | DFID | 30/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Pricewaterhousecoopers Pvt. Ltd. | 202867-103 | £27,146.88 | Not set |
| DFID | DFID | 01/11/2017 | Telephone Usage & services | Business Solutions Division Level | Virgin Media Business | 200002-130 | £4,751.20 | Not set |
| DFID | DFID | 01/11/2017 | Research and development costs - supplier services | Research and Evidence Division | Hendrix College | 204806-105 | £7,782.00 | Not set |
| DFID | DFID | 09/11/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | OBSERVER RESEARCH FOUNDATION | 202765-105 | £8,190.00 | Not set |
| DFID | DFID | 01/11/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | POLICY AND LEGAL ADVOCACY CENTRE | 203851-117 | £343,122.24 | Not set |
| DFID | DFID | 10/11/2017 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian Security & Stabilisation Division | Norwegian Refugee Council | 203419-105 | £11,640.77 | Not set |
| DFID | DFID | 10/11/2017 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian Security & Stabilisation Division | Norwegian Refugee Council | 203419-105 | £7,030.41 | Not set |
| DFID | DFID | 15/11/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Supplier Name withheld | 203904-108 | £729,231.00 | Not set |
| DFID | DFID | 27/11/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | Norwegian Refugee Council | 203462-110 | £409,570.47 | Not set |
| DFID | DFID | 01/11/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | Norwegian Refugee Council | 203462-102 | £3,000,000.00 | Not set |
| DFID | DFID | 15/11/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Norwegian Refugee Council | 300314-101 | £329,315.00 | Not set |
| DFID | DFID | 07/11/2017 | Legal costs | Human Resources | Anderson Strathern | 100269-136 | £2,509.02 | Not set |
| DFID | DFID | 07/11/2017 | Air fares | Asia Caribbean and Overseas Territories | Gerry's Travel Agency Private Limited | 101624-101 | £1,114.87 | Not set |
| DFID | DFID | 22/11/2017 | Aid Programme - Core contributions | West and Southern Africa | THE WORLD BANK | 204640-105 | £100,000.00 | Not set |
| DFID | DFID | 03/11/2017 | Aid Programme - Core contributions | West and Southern Africa | THE WORLD BANK | 205035-107 | £155,000.00 | Not set |
| DFID | DFID | 03/11/2017 | Project delivery costs – supplier services | East and Central Africa | AgDevCo | 204270-107 | £29,739.40 | Not set |
| DFID | DFID | 03/11/2017 | Project delivery costs – supplier services | East and Central Africa | AgDevCo | 204270-130 | £19,775.60 | Not set |
| DFID | DFID | 21/11/2017 | Project delivery costs – supplier services | East and Central Africa | Triple Line Consulting | 204809-107 | £15,263.75 | Not set |
| DFID | DFID | 15/11/2017 | Project delivery costs – supplier services | East and Central Africa | Triple Line Consulting | 203220-102 | £27,742.00 | Not set |
| DFID | DFID | 23/11/2017 | Project delivery costs – supplier services | Policy Division | Triple Line Consulting | 203798-103 | £40,069.06 | Not set |
| DFID | DFID | 30/11/2017 | Project delivery costs – supplier services | Research and Evidence Division | Oxford University Innovation Limited | 204153-112 | £3,088.80 | Not set |
| DFID | DFID | 23/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd. | 202697-111 | £349,708.29 | Not set |
| DFID | DFID | 23/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd. | 202328-107 | £271,678.42 | Not set |
| DFID | DFID | 28/11/2017 | Project delivery costs – supplier services | Research and Evidence Division | IMC Worldwide Ltd. | 201879-106 | £157,966.00 | Not set |
| DFID | DFID | 28/11/2017 | Project delivery costs – supplier services | Research and Evidence Division | IMC Worldwide Ltd. | 201879-106 | £49,251.00 | Not set |
| DFID | DFID | 08/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd. | 202927-110 | £372,478.00 | Not set |
| DFID | DFID | 03/11/2017 | Project delivery costs – supplier services | West and Southern Africa | IMC Worldwide Ltd. | 204643-104 | £76,064.52 | Not set |
| DFID | DFID | 24/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd. | 203174-102 | £19,150.00 | Not set |
| DFID | DFID | 21/11/2017 | Project delivery costs – supplier services | Policy Division | IMC Worldwide Ltd. | 204963-101 | £15,468.00 | Not set |
| DFID | DFID | 21/11/2017 | Project delivery costs – supplier services | Policy Division | IMC Worldwide Ltd. | 204963-101 | £3,958.00 | Not set |
| DFID | DFID | 15/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd. | 203427-109 | £59,969.88 | Not set |
| DFID | DFID | 15/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd. | 203427-110 | £59,969.88 | Not set |
| DFID | DFID | 30/11/2017 | Project delivery costs – supplier services | East and Central Africa | IMC Worldwide Ltd. | 202347-104 | £87,539.00 | Not set |
| DFID | DFID | 30/11/2017 | Project delivery costs – supplier services | East and Central Africa | IMC Worldwide Ltd. | 202347-105 | £12,243.00 | Not set |
| DFID | DFID | 17/11/2017 | Project delivery costs – supplier services | Policy Division | IMC Worldwide Ltd. | 300310-101 | £42,348.10 | Not set |
| DFID | DFID | 10/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd. | 203186-102 | £90,042.17 | Not set |
| DFID | DFID | 10/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd. | 203186-103 | £136,135.20 | Not set |
| DFID | DFID | 10/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd. | 203186-110 | £41,322.00 | Not set |
| DFID | DFID | 30/11/2017 | Project delivery costs – supplier services | West and Southern Africa | IMC Worldwide Ltd. | 204856-107 | £42,766.19 | Not set |
| DFID | DFID | 02/11/2017 | Project delivery costs – supplier services | West and Southern Africa | IMC Worldwide Ltd. | 202455-102 | £49,922.31 | Not set |
| DFID | DFID | 30/11/2017 | Project delivery costs – supplier services | Economic Development Division | IMC Worldwide Ltd. | 203444-109 | £6,015.60 | Not set |
| DFID | DFID | 09/11/2017 | Project delivery costs – supplier services | West and Southern Africa | IMC Worldwide Ltd. | 205195-102 | £514,110.00 | Not set |
| DFID | DFID | 28/11/2017 | Project delivery costs – supplier services | West and Southern Africa | IMC Worldwide Ltd. | 205195-102 | £2,628,042.00 | Not set |
| DFID | DFID | 29/11/2017 | Project delivery costs – supplier services | Economic Development Division | IMC Worldwide Ltd. | 205226-103 | £2,115.00 | Not set |
| DFID | DFID | 21/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DAI Europe | 114433-102 | £406,689.92 | Not set |
| DFID | DFID | 10/11/2017 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 204033-105 | £33,036.00 | Not set |
| DFID | DFID | 10/11/2017 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 204033-105 | £33,036.00 | Not set |
| DFID | DFID | 29/11/2017 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 204033-105 | £97,433.94 | Not set |
| DFID | DFID | 30/11/2017 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 204033-105 | £97,433.94 | Not set |
| DFID | DFID | 28/11/2017 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 201980-102 | £107,820.61 | Not set |
| DFID | DFID | 24/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DAI Europe | 204672-102 | £180,064.64 | Not set |
| DFID | DFID | 23/11/2017 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 204258-101 | £5,661.94 | Not set |
| DFID | DFID | 06/11/2017 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 202596-105 | £194,952.66 | Not set |
| DFID | DFID | 06/11/2017 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 202596-105 | £95,000.00 | Not set |
| DFID | DFID | 01/11/2017 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101620-101 | £616.50 | Not set |
| DFID | DFID | 01/11/2017 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101620-101 | £809.08 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £636.60 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £1,601.19 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £638.50 | Not set |
| DFID | DFID | 07/11/2017 | Mobile telephones & accessories | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £599.96 | Not set |
| DFID | DFID | 21/11/2017 | Fund monies to be managed and dispersed by the supplier | Middle East and North Africa Division | DAI Europe | 201828-101 | £174,569.77 | Not set |
| DFID | DFID | 20/11/2017 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 204822-101 | £1,612,390.73 | Not set |
| DFID | DFID | 24/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DAI Europe | 204672-102 | £310,268.75 | Not set |
| DFID | DFID | 29/11/2017 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 204437-102 | £314,320.33 | Not set |
| DFID | DFID | 07/11/2017 | Hotels - Accommodation only | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £1,989.48 | Not set |
| DFID | DFID | 07/11/2017 | Medical/Health Services | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £4,960.27 | Not set |
| DFID | DFID | 27/11/2017 | Mobile telephones & accessories | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £919.77 | Not set |
| DFID | DFID | 01/11/2017 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101620-102 | £762.51 | Not set |
| DFID | DFID | 29/11/2017 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 204437-104 | £48,865.25 | Not set |
| DFID | DFID | 29/11/2017 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 204437-108 | £6,132.36 | Not set |
| DFID | DFID | 28/11/2017 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 204437-108 | £240,950.23 | Not set |
| DFID | DFID | 28/11/2017 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 201575-107 | £122,367.99 | Not set |
| DFID | DFID | 28/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DAI Europe | 203035-106 | £3,675.00 | Not set |
| DFID | DFID | 16/11/2017 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 201958-102 | £112,223.80 | Not set |
| DFID | DFID | 01/11/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | DAI Europe | 204325-102 | £25,590.67 | Not set |
| DFID | DFID | 02/11/2017 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 204033-104 | £17,545.26 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-102 | £598.10 | Not set |
| DFID | DFID | 01/11/2017 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101620-102 | £598.95 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-102 | £743.37 | Not set |
| DFID | DFID | 08/11/2017 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101621-101 | £3,924.42 | Not set |
| DFID | DFID | 01/11/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-108 | £655.00 | Not set |
| DFID | DFID | 03/11/2017 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 203922-101 | £799,946.22 | Not set |
| DFID | DFID | 03/11/2017 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 202585-102 | £124,563.13 | Not set |
| DFID | DFID | 30/11/2017 | Project delivery costs – supplier services | Research and Evidence Division | DAI Europe | 203339-105 | £19,748.13 | Not set |
| DFID | DFID | 28/11/2017 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 201980-102 | £9,304.20 | Not set |
| DFID | DFID | 30/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DAI Europe | 204619-103 | £21,275.67 | Not set |
| DFID | DFID | 01/11/2017 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 203986-105 | £198,732.88 | Not set |
| DFID | DFID | 14/11/2017 | Project delivery costs – supplier services | Research and Evidence Division | DAI Europe | 201871-104 | £16,020.00 | Not set |
| DFID | DFID | 05/11/2017 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 203317-102 | £464,639.08 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £599.37 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £1,121.67 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £848.37 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £2,000.37 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £2,000.57 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £557.57 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £586.20 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £882.87 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £556.00 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £895.09 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £2,833.17 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £913.20 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,322.02 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £881.47 | Not set |
| DFID | DFID | 01/11/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £643.04 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £579.17 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £500.68 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-110 | £811.97 | Not set |
| DFID | DFID | 01/11/2017 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101625-110 | £503.40 | Not set |
| DFID | DFID | 01/11/2017 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101625-111 | £724.40 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-111 | £509.47 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-111 | £2,879.17 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-112 | £823.67 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-112 | £761.67 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-112 | £755.67 | Not set |
| DFID | DFID | 08/11/2017 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101625-114 | £628.07 | Not set |
| DFID | DFID | 08/11/2017 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101625-114 | £568.72 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-114 | £1,697.83 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £888.00 | Not set |
| DFID | DFID | 20/11/2017 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 201958-102 | £511,241.75 | Not set |
| DFID | DFID | 28/11/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Catholic Relief Services | 205138-109 | £262,541.00 | Not set |
| DFID | DFID | 30/11/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | Catholic Relief Services | 300196-109 | £1,256,385.00 | Not set |
| DFID | DFID | 22/11/2017 | Project delivery costs – supplier services | West and Southern Africa | WYG International (Formerly Delta Partnership) | 202416-113 | £250,536.53 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £553.70 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £933.40 | Not set |
| DFID | DFID | 01/11/2017 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101629-101 | £776.86 | Not set |
| DFID | DFID | 01/11/2017 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101629-101 | £621.49 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £611.53 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £589.70 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £506.00 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £656.30 | Not set |
| DFID | DFID | 01/11/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £504.20 | Not set |
| DFID | DFID | 27/11/2017 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £1,057.03 | Not set |
| DFID | DFID | 29/11/2017 | Project delivery costs – supplier services | West and Southern Africa | Movenpick Ambassador Hotel Accra | 204918-101 | £1,604.28 | Not set |
| DFID | DFID | 30/11/2017 | Aid Programme - Accountable Grant Payments | Policy Division | Sightsavers | 203559-156 | £384,000.00 | Not set |
| DFID | DFID | 09/11/2017 | Project delivery costs – supplier services | Policy Division | Sightsavers | 203145-101 | £664,035.00 | Not set |
| DFID | DFID | 02/11/2017 | Project delivery costs – supplier services | Policy Division | Sightsavers | 203146-103 | £233,663.00 | Not set |
| DFID | DFID | 27/11/2017 | Aid Programme - Accountable Grant Payments | Policy Division | Sightsavers | 204731-103 | £110,000.00 | Not set |
| DFID | DFID | 29/11/2017 | Project delivery costs – supplier services | West and Southern Africa | Movenpick Ambassador Hotel Accra | 204918-101 | £1,129.77 | Not set |
| DFID | DFID | 23/11/2017 | Aid Programme - Accountable Grant Payments | Economic Development Division | Landesa | 204252-120 | £163,975.00 | Not set |
| DFID | DFID | 22/11/2017 | Aid Programme - Voluntary contributions | Conflict Humanitarian Security & Stabilisation Division | MPTF Office PBF | 300266-102 | £2,000,000.00 | Not set |
| DFID | DFID | 22/11/2017 | Aid Programme - Voluntary contributions | Conflict Humanitarian Security & Stabilisation Division | MPTF Office PBF | 300266-101 | £2,000,000.00 | Not set |
| DFID | DFID | 10/11/2017 | Research and development costs - supplier services | Research and Evidence Division | University of Cape Town (UCT) | 201446-104 | £222,792.85 | Not set |
| DFID | DFID | 06/11/2017 | Research and development costs - supplier services | Research and Evidence Division | JHU Bloomberg School of Public Health | 201888-104 | £119,558.00 | Not set |
| DFID | DFID | 06/11/2017 | Research and development costs - supplier services | Research and Evidence Division | JHU Bloomberg School of Public Health | 201888-105 | £25,767.00 | Not set |
| DFID | DFID | 22/11/2017 | Project delivery costs – supplier services | West and Southern Africa | Charlie Goldsmith Associates Limited | 202427-103 | £16,223.00 | Not set |
| DFID | DFID | 09/11/2017 | Project delivery costs – supplier services | West and Southern Africa | Abt Associates | 202342-102 | £161,913.77 | Not set |
| DFID | DFID | 03/11/2017 | Project delivery costs – supplier services | Research and Evidence Division | Abt Associates | 203052-106 | £62,255.85 | Not set |
| DFID | DFID | 23/11/2017 | Project delivery costs – supplier services | East and Central Africa | Marie Stopes International (MSI) | 201518-102 | £8,520,723.00 | Not set |
| DFID | DFID | 23/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Marie Stopes International (MSI) | 202413-104 | £165,366.00 | Not set |
| DFID | DFID | 21/11/2017 | Project delivery costs – supplier services | West and Southern Africa | Charlie Goldsmith Associates Limited | 202427-103 | £24,147.00 | Not set |
| DFID | DFID | 30/11/2017 | Project delivery costs – supplier services | Policy Division | Pearson | 201469-103 | £330,668.00 | Not set |
| DFID | DFID | 30/11/2017 | Project delivery costs – supplier services | Policy Division | Pearson | 201469-103 | £460,735.00 | Not set |
| DFID | DFID | 07/11/2017 | other information and communication technologies | West and Southern Africa | Formats Projects Services Limited | 101622-106 | £5,630.11 | Not set |
| DFID | DFID | 30/11/2017 | Project delivery costs – supplier services | West and Southern Africa | Marie Stopes International (MSI) | 202656-101 | £775,898.00 | Not set |
| DFID | DFID | 14/11/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Marie Stopes International (MSI) | 203390-103 | £531,813.00 | Not set |
| DFID | DFID | 10/11/2017 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £25,197.89 | Not set |
| DFID | DFID | 10/11/2017 | Project delivery costs – supplier services | Policy Division | PATH | 202676-102 | £10,389.16 | Not set |
| DFID | DFID | 10/11/2017 | Project delivery costs – supplier services | Policy Division | PATH | 202676-102 | £10,428.78 | Not set |
| DFID | DFID | 10/11/2017 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £89,728.98 | Not set |
| DFID | DFID | 16/11/2017 | Project delivery costs – supplier services | East and Central Africa | WYG International | 300230-105 | £254,089.57 | Not set |
| DFID | DFID | 21/11/2017 | Project delivery costs – supplier services | East and Central Africa | WYG International | 300230-105 | £22,360.58 | Not set |
| DFID | DFID | 06/11/2017 | Project delivery costs – supplier services | East and Central Africa | WYG International | 300230-105 | £162,322.79 | Not set |
| DFID | DFID | 03/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | LTS International Ltd. | 201724-153 | £65,268.75 | Not set |
| DFID | DFID | 03/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | LTS International Ltd. | 201724-153 | £183,131.05 | Not set |
| DFID | DFID | 24/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | LTS International Ltd. | 201724-153 | £59,435.00 | Not set |
| DFID | DFID | 24/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | LTS International Ltd. | 201724-153 | £192,061.01 | Not set |
| DFID | DFID | 24/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | LTS International Ltd. | 201724-153 | £25,231.22 | Not set |
| DFID | DFID | 30/11/2017 | Project delivery costs – supplier services | Policy Division | Mannion Daniels Limited | 202035-102 | £450,512.30 | Not set |
| DFID | DFID | 03/11/2017 | Project delivery costs – supplier services | Policy Division | Mannion Daniels Limited | 202035-102 | £26,867.49 | Not set |
| DFID | DFID | 07/11/2017 | other information and communication technologies | West and Southern Africa | Formats Projects Services Limited | 101622-106 | £3,754.12 | Not set |
| DFID | DFID | 14/11/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | Absolute Return for Kids (ARK) | 204641-101 | £116,345.00 | Not set |
| DFID | DFID | 02/11/2017 | Project delivery costs – supplier services | Research and Evidence Division | Tilburg University - TiSEM | 202818-102 | £203,683.00 | Not set |
| DFID | DFID | 10/11/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | JHU Center for Communication Programs | 300191-101 | £296,525.00 | Not set |
| DFID | DFID | 27/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Pact Inc. | 205145-109 | £20,000.00 | Not set |
| DFID | DFID | 02/11/2017 | Project delivery costs – supplier services | West and Southern Africa | Dalberg Global Development Advisors | 204112-102 | £22,437.50 | Not set |
| DFID | DFID | 06/11/2017 | Aid Programme - Programme Contribution | International Relations Division | Commonwealth Scholarships Comm | 204043-101 | £415,000.00 | Not set |
| DFID | DFID | 30/11/2017 | Project delivery costs – supplier services | East and Central Africa | GDSI UK LIMITED | 203462-103 | £200,000.00 | Not set |
| DFID | DFID | 10/11/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | HivosGBP | 204343-105 | £508,851.00 | Not set |
| DFID | DFID | 16/11/2017 | Hotels - Accommodation only | Research and Evidence Division | International Union Against Tuberculosis and Lung Disease | 202392-107 | £808.28 | Not set |
| DFID | DFID | 27/11/2017 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian Security & Stabilisation Division | UK-Med | 202878-103 | £660,708.00 | Not set |
| DFID | DFID | 03/11/2017 | Aid Programme - Accountable Grant Payments | Economic Development Division | Rights and Resources Institute | 204252-114 | £472,680.00 | Not set |
| DFID | DFID | 30/11/2017 | Project delivery costs – supplier services | Research and Evidence Division | PricewaterhouseCoopers Pvt.Ltd | 203200-106 | £273,038.00 | Not set |
| DFID | DFID | 08/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PricewaterhouseCoopers Pvt.Ltd | 204135-101 | £73,197.00 | Not set |
| DFID | DFID | 08/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PricewaterhouseCoopers Pvt.Ltd | 204135-101 | £84,311.00 | Not set |
| DFID | DFID | 02/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PricewaterhouseCoopers Pvt.Ltd | 202865-101 | £373,015.00 | Not set |
| DFID | DFID | 07/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PricewaterhouseCoopers Pvt.Ltd | 203908-101 | £102,761.00 | Not set |
| DFID | DFID | 06/11/2017 | Research and development costs - supplier services | Research and Evidence Division | PricewaterhouseCoopers Limited (KENYA3) | 204570-106 | £183,816.78 | Not set |
| DFID | DFID | 10/11/2017 | Project delivery costs – supplier services | Research and Evidence Division | PricewaterhouseCoopers Limited (KENYA3) | 204570-106 | £40,625.52 | Not set |
| DFID | DFID | 06/11/2017 | Project delivery costs – supplier services | West and Southern Africa | Movenpick Ambassador Hotel Accra | 204918-101 | £1,546.34 | Not set |
| DFID | DFID | 06/11/2017 | Project delivery costs – supplier services | West and Southern Africa | Movenpick Ambassador Hotel Accra | 204918-101 | £687.26 | Not set |
| DFID | DFID | 06/11/2017 | Project delivery costs – supplier services | West and Southern Africa | Movenpick Ambassador Hotel Accra | 204918-101 | £859.08 | Not set |
| DFID | DFID | 14/11/2017 | Research and development costs - supplier services | Research and Evidence Division | University of Dundee (Main) | 204584-139 | £71,941.50 | Not set |
| DFID | DFID | 21/11/2017 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | Interserve Facilities Management Limited | 100106-101 | £2,562.34 | Not set |
| DFID | DFID | 05/11/2017 | Storage & Distribution costs | East and Central Africa | Supplier Name withheld | 101630-101 | £868.58 | Not set |
| DFID | DFID | 05/11/2017 | Other passenger transport | East and Central Africa | Supplier Name withheld | 101630-101 | £596.68 | Not set |
| DFID | DFID | 14/11/2017 | Other passenger transport | East and Central Africa | Supplier Name withheld | 101630-101 | £938.93 | Not set |
| DFID | DFID | 15/11/2017 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £1,037.64 | Not set |
| DFID | DFID | 21/11/2017 | Facilities Management payments | Group Operations | Interserve Facilities Management Limited | 100106-101 | £2,747.10 | Not set |
| DFID | DFID | 21/11/2017 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | Interserve Facilities Management Limited | 100106-101 | £3,916.66 | Not set |
| DFID | DFID | 17/11/2017 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | Interserve Facilities Management Limited | 100106-101 | £787.90 | Not set |
| DFID | DFID | 20/11/2017 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | Interserve Facilities Management Limited | 100106-101 | £1,390.03 | Not set |
| DFID | DFID | 21/11/2017 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | Interserve Facilities Management Limited | 100106-101 | £1,137.61 | Not set |
| DFID | DFID | 30/11/2017 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | Interserve Facilities Management Limited | 203717-101 | £838.73 | Not set |
| DFID | DFID | 30/11/2017 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | Interserve Facilities Management Limited | 203717-101 | £6,232.22 | Not set |
| DFID | DFID | 30/11/2017 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | Interserve Facilities Management Limited | 203717-101 | £2,258.85 | Not set |
| DFID | DFID | 20/11/2017 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | Interserve Facilities Management Limited | 203717-101 | £667.18 | Not set |
| DFID | DFID | 09/11/2017 | Facilities Management payments | Group Operations | Interserve Facilities Management Limited | 100106-101 | £6,902.36 | Not set |
| DFID | DFID | 09/11/2017 | Cleaning Costs | Group Operations | Interserve Facilities Management Limited | 100106-101 | £13,768.67 | Not set |
| DFID | DFID | 09/11/2017 | Facilities Management payments | Group Operations | Interserve Facilities Management Limited | 100106-101 | £841.74 | Not set |
| DFID | DFID | 30/11/2017 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | Interserve Facilities Management Limited | 203717-101 | £1,429.65 | Not set |
| DFID | DFID | 09/11/2017 | Postage Costs | Group Operations | Interserve Facilities Management Limited | 203717-101 | £1,479.78 | Not set |
| DFID | DFID | 09/11/2017 | Facilities Management payments | Group Operations | Interserve Facilities Management Limited | 203717-101 | £8,317.00 | Not set |
| DFID | DFID | 09/11/2017 | Cleaning Costs | Group Operations | Interserve Facilities Management Limited | 203717-101 | £14,602.68 | Not set |
| DFID | DFID | 09/11/2017 | Repairs Maint Alter - Property & Constrct. Services | Group Operations | Interserve Facilities Management Limited | 203717-101 | £58,306.21 | Monthly maintenance service costs for Whitehall UK HQ for November 2017 |
| DFID | DFID | 09/11/2017 | Facilities Management payments | Group Operations | Interserve Facilities Management Limited | 203717-101 | £8,905.69 | Not set |
| DFID | DFID | 09/11/2017 | Repairs Maint Alter - Removal & waste disposal services | Group Operations | Interserve Facilities Management Limited | 203717-101 | £1,381.33 | Not set |
| DFID | DFID | 20/11/2017 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | Interserve Facilities Management Limited | 203717-101 | £692.03 | Not set |
| DFID | DFID | 20/11/2017 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | Interserve Facilities Management Limited | 203717-101 | £2,293.90 | Not set |
| DFID | DFID | 20/11/2017 | Aid Programme - Accountable Grant Payments | Economic Development Division | Oxford Policy Fellowship | 205191-105 | £82,413.72 | Not set |
| DFID | DFID | 28/11/2017 | Aid Programme - Accountable Grant Payments | Economic Development Division | Oxford Policy Fellowship | 205191-105 | £103,066.57 | Not set |
| DFID | DFID | 29/11/2017 | Aid Programme - Accountable Grant Payments | Economic Development Division | Fund for the City of New York / Open Contracting Partnership | 300157-104 | £168,750.00 | Not set |
| DFID | DFID | 13/11/2017 | Aid Programme - Accountable Grant Payments | Economic Development Division | Fund for the City of New York / Open Contracting Partnership | 205181-105 | £209,000.00 | Not set |
| DFID | DFID | 06/11/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | ICRIER | 203035-110 | £15,474.00 | Not set |
| DFID | DFID | 16/11/2017 | Project delivery costs – supplier services | East and Central Africa | Optimal Consulting | 204793-101 | £5,722.50 | Not set |
| DFID | DFID | 13/11/2017 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | WYG International (for grant payments) | 204563-105 | £52,802.00 | Not set |
| DFID | DFID | 30/11/2017 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | WYG International (for grant payments) | 204563-105 | £51,516.00 | Not set |
| DFID | DFID | 30/11/2017 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | WYG International (for grant payments) | 204563-105 | £55,657.56 | Not set |
| DFID | DFID | 01/11/2017 | Aid Programme - Accountable Grant Payments | Policy Division | Motivation Charitable Trust | 203559-162 | £22,159.04 | Not set |
| DFID | DFID | 08/11/2017 | Project delivery costs – supplier services | Research and Evidence Division | Crown Agents Bank Limited | 202531-109 | £61,250.94 | Not set |
| DFID | DFID | 20/11/2017 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | Crown Agents Bank Limited | 204415-103 | £33,329.00 | Not set |
| DFID | DFID | 20/11/2017 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | Crown Agents Bank Limited | 204415-103 | £18,000.00 | Not set |
| DFID | DFID | 20/11/2017 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | Crown Agents Bank Limited | 204415-103 | £96,812.40 | Not set |
| DFID | DFID | 20/11/2017 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | Crown Agents Bank Limited | 204415-103 | £31,100.00 | Not set |
| DFID | DFID | 20/11/2017 | Fund monies to be managed and dispersed by the supplier | West and Southern Africa | Crown Agents Bank Limited | 202349-103 | £162,685.00 | Not set |
| DFID | DFID | 22/11/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents Bank Limited | 201828-101 | £177,287.55 | Not set |
| DFID | DFID | 30/11/2017 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents Bank Limited | 203109-111 | £8,052.72 | Not set |
| DFID | DFID | 02/11/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents Bank Limited | 200469-110 | £139,423.79 | Not set |
| DFID | DFID | 22/11/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents Bank Limited | 200469-110 | £189,757.27 | Not set |
| DFID | DFID | 30/11/2017 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents Bank Limited | 203109-112 | £52,872.00 | Not set |
| DFID | DFID | 29/11/2017 | Fund monies to be managed and dispersed by the supplier | Economic Development Division | Crown Agents Bank Limited | 202628-101 | £150,000.00 | Not set |
| DFID | DFID | 14/11/2017 | Bank Charges/Services | Group Operations | Crown Agents Bank Limited | 204664-101 | £3,000.00 | Not set |
| DFID | DFID | 01/11/2017 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents Bank Limited | 205068-102 | £103,707.78 | Not set |
| DFID | DFID | 10/11/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Crown Agents Bank Limited | 204623-108 | £700,000.00 | Not set |
| DFID | DFID | 23/11/2017 | Fund monies to be managed and dispersed by the supplier | Policy Division | Crown Agents Bank Limited | 201724-128 | £215,389.30 | Not set |
| DFID | DFID | 29/11/2017 | Project delivery costs – supplier services | Economic Development Division | Crown Agents Bank Limited | 203375-104 | £257,945.40 | Not set |
| DFID | DFID | 28/11/2017 | Project delivery costs – supplier services | West and Southern Africa | THE KHANA GROUP LIMITED | 202455-102 | £9,309.38 | Not set |
| DFID | DFID | 14/11/2017 | Aid Programme - Accountable Grant Payments | Economic Development Division | ShareAction (Fairshare Educational Foundation) | 203448-101 | £113,825.00 | Not set |
| DFID | DFID | 23/11/2017 | Aid Programme - Core contributions | Policy Division | Agence Française de Développement - Afrique | 201724-140 | £750,000.00 | Not set |
| DFID | DFID | 03/11/2017 | Aid Programme - Voluntary contributions | East and Central Africa | Horizon Institute | 205069-101 | £56,649.93 | Not set |
| DFID | DFID | 06/11/2017 | Subscriptions | Communications Division | Kantar Media | 100197-101 | £1,584.41 | Not set |
| DFID | DFID | 13/11/2017 | Aid Programme - Other Financial Aid to Government | Middle East and North Africa Division | PA-Ministry of Finance and Planning | 300050-101 | £20,000,000.00 | Not set |
| DFID | DFID | 22/11/2017 | Aid Programme - Accountable Grant Payments | Policy Division | Amnesty International UK Section Charitable Trust | 203559-129 | £33,487.12 | Not set |
| DFID | DFID | 21/11/2017 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | UNDP Myanmar | 204204-103 | £400,000.00 | Not set |
| DFID | DFID | 07/11/2017 | Training Providers/Facilitation Services | Policy Division | HEHTA - University of Glasgow | 202419-101 | £704.00 | Not set |
| DFID | DFID | 07/11/2017 | Medical/Health Services | Research and Evidence Division | ZAMARA RISK & INSURANCE | 202392-101 | £1,268.19 | Not set |
| DFID | DFID | 01/11/2017 | Data Network - land lines | Business Solutions Division Level | AFCOM (SL) LIMITED | 200002-121 | £2,284.84 | Not set |
| DFID | DFID | 01/11/2017 | Data Network - land lines | Business Solutions Division Level | AFCOM (SL) LIMITED | 203329-102 | £2,284.84 | Not set |
| DFID | DFID | 15/11/2017 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £593.42 | Not set |
| DFID | DFID | 22/11/2017 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £671.17 | Not set |
| DFID | DFID | 03/11/2017 | Project delivery costs – supplier services | Policy Division | SPHEIR - British Council | 203166-103 | £1,433,093.00 | Not set |
| DFID | DFID | 03/11/2017 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 202372-102 | £157,351.20 | Not set |
| DFID | DFID | 15/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 205093-103 | £698,873.00 | Not set |
| DFID | DFID | 10/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 203908-101 | £25,000.00 | Not set |
| DFID | DFID | 24/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 203964-101 | £114,090.41 | Not set |
| DFID | DFID | 28/11/2017 | Project delivery costs – supplier services | West and Southern Africa | ARORA ASSOCIATES LIMITED | 203317-104 | £5,124.00 | Not set |
| DFID | DFID | 16/11/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | The AECF | 200094-106 | £17,320.00 | Not set |
| DFID | DFID | 16/11/2017 | Aid Programme - Accountable Grant Payments | Economic Development Division | The AECF | 200094-108 | £394,801.00 | Not set |
| DFID | DFID | 01/11/2017 | Aid Programme - Accountable Grant Payments | Policy Division | British Asian Trust | 203559-160 | £249,804.00 | Not set |
| DFID | DFID | 29/11/2017 | Project delivery costs – supplier services | East and Central Africa | New Solution Holdings Pty Ltd | 204793-101 | £16,478.00 | Not set |
| DFID | DFID | 09/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Arete Advisors LLP | 202765-114 | £87,908.00 | Not set |
| DFID | DFID | 28/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Deloitte Yousuf Adil Chartered Accountants | 202488-104 | £1,154.54 | Not set |
| DFID | DFID | 28/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Deloitte Yousuf Adil Chartered Accountants | 202413-101 | £2,144.14 | Not set |
| DFID | DFID | 30/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Ricardo-AEA Ltd | 204984-108 | £22,176.00 | Not set |
| DFID | DFID | 29/11/2017 | Aid Programme - Non Grant Financial contributions | Asia Caribbean and Overseas Territories | National Housing Bank | 202867-104 | £69,370.37 | Not set |
| DFID | DFID | 29/11/2017 | Aid Programme - Non Grant Financial contributions | Asia Caribbean and Overseas Territories | National Housing Bank | 202867-104 | £74,826.47 | Not set |
| DFID | DFID | 01/11/2017 | Project delivery costs – supplier services | Business Solutions Division Level | Parity Resources | 200004-127 | £1,681.08 | Not set |
| DFID | DFID | 24/11/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 114178-104 | £258,515.60 | Not set |
| DFID | DFID | 24/11/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 114178-104 | £74,750.89 | Not set |
| DFID | DFID | 21/11/2017 | Project delivery costs – supplier services | East and Central Africa | PRICEWATERHOUSECOOPERS | 202597-104 | £372,653.21 | Not set |
| DFID | DFID | 28/11/2017 | Project delivery costs – supplier services | East and Central Africa | PRICEWATERHOUSECOOPERS | 202597-104 | £55,224.95 | Not set |
| DFID | DFID | 02/11/2017 | Project delivery costs – supplier services | Business Change and Strategy Division | Antidi Limited (T/A IAsquare and Dialect labs) | 300333-102 | £13,660.00 | Not set |
| DFID | DFID | 02/11/2017 | Project delivery costs – supplier services | Business Change and Strategy Division | Antidi Limited (T/A IAsquare and Dialect labs) | 300333-102 | £1,077.87 | Not set |
| DFID | DFID | 10/11/2017 | Project delivery costs – supplier services | PGP Directorate | Pharmacy Consulting Ltd | 205044-101 | £4,017.00 | Not set |
| DFID | DFID | 02/11/2017 | Office Equipment - Purchases | Group Operations | Allbranded | 203717-101 | £1,456.80 | Not set |
| DFID | DFID | 28/11/2017 | Project delivery costs – supplier services | West and Southern Africa | COGNISERVE LIMITED | 204918-101 | £5,584.05 | Not set |
| DFID | DFID | 09/11/2017 | Data Network - land lines | Business Solutions Division Level | RAHA LIMITED (TZS) | 203329-102 | £719.40 | Not set |
| DFID | DFID | 07/11/2017 | Office Equipment - Purchases | Group Operations | The Warehouse.com Ltd | 203716-101 | £2,784.00 | Not set |
| DFID | DFID | 09/11/2017 | Data Network - land lines | Business Solutions Division Level | SIMBANET (T) LIMITED | 200002-121 | £1,201.58 | Not set |
| DFID | DFID | 09/11/2017 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 203835-104 | £34,190.81 | Not set |
| DFID | DFID | 30/11/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-113 | £147,949.05 | Not set |
| DFID | DFID | 28/11/2017 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-103 | £3,985.81 | Not set |
| DFID | DFID | 13/11/2017 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-103 | £41,200.00 | Not set |
| DFID | DFID | 24/11/2017 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-103 | £3,985.81 | Not set |
| DFID | DFID | 09/11/2017 | Data Network - land lines | Business Solutions Division Level | SIMBANET (T) LIMITED | 203329-102 | £1,201.58 | Not set |
| DFID | DFID | 28/11/2017 | Project delivery costs – supplier services | West and Southern Africa | Flame Technical Services Limited | 204918-101 | £6,074.14 | Not set |
| DFID | DFID | 14/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MJ Hudson | 203908-101 | £10,500.00 | Not set |
| DFID | DFID | 21/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Third Life Economics Ltd | 300493-101 | £25,011.72 | Not set |
| DFID | DFID | 14/11/2017 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £101,076.41 | Not set |
| DFID | DFID | 14/11/2017 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £19,523.36 | Not set |
| DFID | DFID | 30/11/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-103 | £57,457.20 | Not set |
| DFID | DFID | 30/11/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-115 | £27,870.00 | Not set |
| DFID | DFID | 17/11/2017 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101610-101 | £6,120.40 | Not set |
| DFID | DFID | 08/11/2017 | Project delivery costs – supplier services | Business Solutions Division Level | Parity Resources | 200004-127 | £1,681.08 | Not set |
| DFID | DFID | 14/11/2017 | Project delivery costs – supplier services | Business Solutions Division Level | Parity Resources | 200004-127 | £1,681.08 | Not set |
| DFID | DFID | 22/11/2017 | Project delivery costs – supplier services | Business Solutions Division Level | Parity Resources | 200004-127 | £1,681.08 | Not set |
| DFID | DFID | 23/11/2017 | Aid Programme - Partnership Programme Arrangements | Research and Evidence Division | Shell Foundation | 204867-103 | £710,710.00 | Not set |
| DFID | DFID | 03/11/2017 | Project delivery costs – supplier services | Economic Development Division | IBLF | 205181-108 | £5,231.00 | Not set |
| DFID | DFID | 09/11/2017 | Storage & Distribution costs | West and Southern Africa | Bollore Transport & Logistics Malawi Limited | 202559-108 | £630.19 | Not set |
| DFID | DFID | 06/11/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Adfactors Advertising | 203908-101 | £5,170.31 | Not set |
| DFID | DFID | 07/11/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Imperial Hotel Management Services (Pvt) Ltd | 101624-101 | £943.38 | Not set |
| DFID | DFID | 03/11/2017 | Computer Software Licenses | Business Solutions Division Level | Entcorp UK Ltd | 200002-166 | £16,053.40 | Not set |
| DFID | DFID | 10/11/2017 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | United Nation’s Children Fund | 300388-101 | £15,000,000.00 | Not set |