Department for International Development: spending over £500, July 2017
Updated 6 September 2017
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Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
---|---|---|---|---|---|---|---|---|
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £3,170.00 | Not set |
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £1,733.07 | Not set |
DFID | DFID | 03/07/2017 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 100016-110 | £646.00 | Not set |
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £1,133.60 | Not set |
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £1,600.97 | Not set |
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £824.90 | Not set |
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £603.57 | Not set |
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £753.60 | Not set |
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £2,955.28 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £822.97 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £886.40 | Not set |
DFID | DFID | 05/07/2017 | Training - Course Fees | Research and Evidence Division | BPP Holdings | 100039-108 | £590.00 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-110 | £647.77 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-110 | £1,136.77 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-110 | £834.30 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-111 | £1,263.27 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-111 | £770.27 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-111 | £694.97 | Not set |
DFID | DFID | 03/07/2017 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100045-101 | £553.93 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-102 | £2,002.07 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-133 | £1,056.97 | Not set |
DFID | DFID | 03/07/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-133 | £941.74 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-133 | £820.81 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-134 | £768.90 | Not set |
DFID | DFID | 03/07/2017 | Interview expenses | Conflict Humanitarian Security & Stabilisation Division | Recipient name withheld | 100049-134 | £1,755.52 | Not set |
DFID | DFID | 03/07/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 100096-101 | £883.43 | Not set |
DFID | DFID | 03/07/2017 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100098-101 | £541.76 | Not set |
DFID | DFID | 03/07/2017 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100098-101 | £1,725.44 | Not set |
DFID | DFID | 03/07/2017 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100098-101 | £1,036.72 | Not set |
DFID | DFID | 03/07/2017 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100098-101 | £647.63 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Policy Division | Corporate Travel Provider | 100098-101 | £788.80 | Not set |
DFID | DFID | 03/07/2017 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100098-101 | £3,216.82 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Policy Division | Corporate Travel Provider | 100098-101 | £854.40 | Not set |
DFID | DFID | 03/07/2017 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100098-101 | £2,316.82 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £3,065.67 | Not set |
DFID | DFID | 27/07/2017 | Conferences Seminars & Meeting/Event Resource | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100084-101 | £580.09 | Not set |
DFID | DFID | 03/07/2017 | Hotels - Accommodation only | Internal Audit | Corporate Travel Provider | 100121-101 | £996.38 | Not set |
DFID | DFID | 03/07/2017 | Hotels - Accommodation only | Internal Audit | Corporate Travel Provider | 100121-101 | £507.33 | Not set |
DFID | DFID | 03/07/2017 | Hotels - Accommodation only | Internal Audit | Corporate Travel Provider | 100121-101 | £793.76 | Not set |
DFID | DFID | 03/07/2017 | Hotels - Accommodation only | Internal Audit | Corporate Travel Provider | 100121-101 | £996.38 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £717.23 | Not set |
DFID | DFID | 03/07/2017 | Hotels - Accommodation only | Internal Audit | Corporate Travel Provider | 100121-101 | £793.76 | Not set |
DFID | DFID | 03/07/2017 | Hotels - Accommodation only | Internal Audit | Corporate Travel Provider | 100121-101 | £592.47 | Not set |
DFID | DFID | 03/07/2017 | Hotels - Accommodation only | Internal Audit | Corporate Travel Provider | 100121-101 | £996.38 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £1,098.43 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £1,098.43 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £1,098.43 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £1,760.15 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £730.65 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £730.65 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £553.77 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Business Change and Strategy Division | Corporate Travel Provider | 100225-101 | £547.20 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £520.70 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £722.70 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £560.70 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £2,309.97 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £2,471.50 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £2,309.97 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £709.10 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £560.70 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-103 | £520.70 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-103 | £722.70 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-103 | £520.70 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-103 | £722.70 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £3,509.47 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £709.10 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £2,309.97 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £582.87 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £3,383.80 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £1,249.60 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £4,898.97 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £1,600.97 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £1,346.70 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-107 | £1,150.40 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-107 | £1,150.40 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-107 | £900.40 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £3,065.67 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £3,065.67 | Not set |
DFID | DFID | 03/07/2017 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 100240-101 | £932.02 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Human Resources | Corporate Travel Provider | 100261-101 | £1,671.54 | Not set |
DFID | DFID | 03/07/2017 | Air fares | International Relations Division | Corporate Travel Provider | 100262-101 | £985.47 | Not set |
DFID | DFID | 03/07/2017 | Air fares | International Relations Division | Corporate Travel Provider | 100262-101 | £646.67 | Not set |
DFID | DFID | 03/07/2017 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 100262-101 | £893.64 | Not set |
DFID | DFID | 03/07/2017 | Air fares | International Relations Division | Corporate Travel Provider | 100262-101 | £602.47 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Human Resources | Corporate Travel Provider | 100266-106 | £1,737.07 | Not set |
DFID | DFID | 05/07/2017 | Furniture & Fittings | Group Operations | AO.COM | 100161-101 | £650.97 | Not set |
DFID | DFID | 31/07/2017 | Training Providers/Facilitation Services | Policy Division | Lean Start Up Co | 100191-101 | £783.27 | Not set |
DFID | DFID | 31/07/2017 | Training - Course Fees | Policy Division | RADA in Business Ltd | 100191-101 | £780.00 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £709.10 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £2,309.97 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 100146-101 | £660.47 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 100146-101 | £763.37 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100201-101 | £652.96 | Not set |
DFID | DFID | 31/07/2017 | Training - Course Fees | Finance and Corporate Performance Division | University of Nottingham | 100201-101 | £595.00 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Human Resources | Corporate Travel Provider | 100268-101 | £1,471.83 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Policy Division | Corporate Travel Provider | 100274-111 | £2,081.17 | Not set |
DFID | DFID | 03/07/2017 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100274-111 | £1,416.04 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Policy Division | Corporate Travel Provider | 100274-111 | £997.17 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 100275-101 | £2,002.67 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 100275-101 | £824.04 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 100276-101 | £543.14 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 100276-101 | £1,305.80 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 100276-101 | £574.87 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Policy Division | Corporate Travel Provider | 100277-101 | £985.47 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,181.27 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,462.48 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £537.20 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £661.87 | Not set |
DFID | DFID | 03/07/2017 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101604-101 | £798.00 | Not set |
DFID | DFID | 07/07/2017 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £606.00 | Not set |
DFID | DFID | 07/07/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £1,531.51 | Not set |
DFID | DFID | 07/07/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £1,031.20 | Not set |
DFID | DFID | 07/07/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £1,443.68 | Not set |
DFID | DFID | 07/07/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £1,031.20 | Not set |
DFID | DFID | 07/07/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £1,443.68 | Not set |
DFID | DFID | 07/07/2017 | Travel - Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £562.97 | Not set |
DFID | DFID | 07/07/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £1,149.19 | Not set |
DFID | DFID | 27/07/2017 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £1,399.58 | Not set |
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101606-101 | £2,162.00 | Not set |
DFID | DFID | 03/07/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £681.30 | Not set |
DFID | DFID | 03/07/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £1,684.37 | Not set |
DFID | DFID | 03/07/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £1,011.50 | Not set |
DFID | DFID | 03/07/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £1,506.50 | Not set |
DFID | DFID | 03/07/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £683.47 | Not set |
DFID | DFID | 03/07/2017 | Other passenger transport | West and Southern Africa | Corporate Travel Provider | 101613-101 | £1,336.74 | Not set |
DFID | DFID | 03/07/2017 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101613-101 | £2,049.67 | Not set |
DFID | DFID | 03/07/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £651.30 | Not set |
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-101 | £699.50 | Not set |
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-102 | £861.01 | Not set |
DFID | DFID | 03/07/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £890.57 | Not set |
DFID | DFID | 03/07/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £845.78 | Not set |
DFID | DFID | 03/07/2017 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 101619-101 | £553.38 | Not set |
DFID | DFID | 03/07/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £1,480.49 | Not set |
DFID | DFID | 03/07/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £617.60 | Not set |
DFID | DFID | 03/07/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £537.07 | Not set |
DFID | DFID | 03/07/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £2,001.97 | Not set |
DFID | DFID | 03/07/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £601.20 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-108 | £579.67 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-108 | £789.90 | Not set |
DFID | DFID | 03/07/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-101 | £694.77 | Not set |
DFID | DFID | 03/07/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-101 | £534.77 | Not set |
DFID | DFID | 03/07/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-101 | £534.77 | Not set |
DFID | DFID | 03/07/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £517.70 | Not set |
DFID | DFID | 03/07/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £648.67 | Not set |
DFID | DFID | 03/07/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £536.77 | Not set |
DFID | DFID | 03/07/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £648.67 | Not set |
DFID | DFID | 07/07/2017 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 101622-106 | £1,788.35 | Not set |
DFID | DFID | 03/07/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £536.77 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £539.98 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £1,131.83 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £797.77 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £822.27 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £838.87 | Not set |
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-102 | £1,089.13 | Not set |
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-104 | £959.17 | Not set |
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-110 | £1,971.07 | Not set |
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-111 | £603.57 | Not set |
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-111 | £603.57 | Not set |
DFID | DFID | 03/07/2017 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101625-112 | £587.80 | Not set |
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-112 | £1,127.70 | Not set |
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-112 | £1,560.67 | Not set |
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-112 | £1,431.67 | Not set |
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-112 | £630.87 | Not set |
DFID | DFID | 03/07/2017 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101625-113 | £1,505.65 | Not set |
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-114 | £1,530.40 | Not set |
DFID | DFID | 03/07/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £892.40 | Not set |
DFID | DFID | 03/07/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,190.30 | Not set |
DFID | DFID | 03/07/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £962.43 | Not set |
DFID | DFID | 03/07/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £677.00 | Not set |
DFID | DFID | 03/07/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £612.30 | Not set |
DFID | DFID | 03/07/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £845.60 | Not set |
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £940.27 | Not set |
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £528.87 | Not set |
DFID | DFID | 03/07/2017 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101630-102 | £871.44 | Not set |
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £792.33 | Not set |
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £1,068.20 | Not set |
DFID | DFID | 03/07/2017 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101635-101 | £760.89 | Not set |
DFID | DFID | 03/07/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-101 | £1,216.17 | Not set |
DFID | DFID | 03/07/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-102 | £916.97 | Not set |
DFID | DFID | 03/07/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-101 | £1,184.78 | Not set |
DFID | DFID | 03/07/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-101 | £856.07 | Not set |
DFID | DFID | 03/07/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-101 | £989.97 | Not set |
DFID | DFID | 03/07/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-101 | £1,040.48 | Not set |
DFID | DFID | 31/07/2017 | Subscriptions | Business Solutions Division Level | Association for Project Management | 200001-101 | £575.00 | Not set |
DFID | DFID | 31/07/2017 | Hardware -Laptop PCs | Business Solutions Division Level | Insight | 200001-101 | £795.60 | Not set |
DFID | DFID | 31/07/2017 | Conferences Seminars & Meeting/Event Resource | Business Solutions Division Level | IT Service Management Forum | 200001-101 | £780.00 | Not set |
DFID | DFID | 05/07/2017 | Subscriptions | Business Solutions Division Level | Service Desk Institute | 200001-101 | £731.85 | Not set |
DFID | DFID | 31/07/2017 | Computer Consumables | Business Solutions Division Level | Computercentre | 200001-101 | £624.43 | Not set |
DFID | DFID | 11/07/2017 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £947.45 | Not set |
DFID | DFID | 10/07/2017 | Data network- remote working | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £573.61 | Not set |
DFID | DFID | 10/07/2017 | Data network- remote working | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £573.61 | Not set |
DFID | DFID | 27/07/2017 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £929.28 | Not set |
DFID | DFID | 31/07/2017 | Hardware - servers & storage | Business Solutions Division Level | Alitech | 200002-153 | £3,924.00 | Not set |
DFID | DFID | 31/07/2017 | Hardware -monitors | Business Solutions Division Level | Insight | 200002-153 | £669.96 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Group Operations | Corporate Travel Provider | 201157-104 | £504.17 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £517.20 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £1,082.47 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £512.47 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202348-103 | £919.57 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202348-103 | £919.57 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202348-103 | £1,023.40 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202348-103 | £822.97 | Not set |
DFID | DFID | 03/07/2017 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202348-103 | £770.00 | Not set |
DFID | DFID | 03/07/2017 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202331-101 | £616.00 | Not set |
DFID | DFID | 03/07/2017 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202331-101 | £616.00 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £854.47 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £1,602.20 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £785.50 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £614.97 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £597.07 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-101 | £689.67 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £1,609.17 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £656.57 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-104 | £1,097.27 | Not set |
DFID | DFID | 03/07/2017 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-104 | £700.00 | Not set |
DFID | DFID | 03/07/2017 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-104 | £834.70 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101611-101 | £1,047.77 | Not set |
DFID | DFID | 03/07/2017 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101612-101 | £653.58 | Not set |
DFID | DFID | 03/07/2017 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101612-101 | £762.51 | Not set |
DFID | DFID | 03/07/2017 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101612-101 | £653.58 | Not set |
DFID | DFID | 03/07/2017 | Air fares | International Relations Division | Corporate Travel Provider | 201723-103 | £822.67 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 202259-101 | £854.07 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-107 | £725.40 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-107 | £944.87 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-107 | £1,360.27 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-107 | £634.97 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 202410-107 | £527.47 | Not set |
DFID | DFID | 03/07/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 202410-107 | £758.79 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 202410-108 | £504.70 | Not set |
DFID | DFID | 03/07/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 202410-108 | £630.39 | Not set |
DFID | DFID | 03/07/2017 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202419-101 | £560.08 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £854.27 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £1,067.29 | Not set |
DFID | DFID | 03/07/2017 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202419-101 | £802.12 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £604.67 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £946.47 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £946.47 | Not set |
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £759.17 | Not set |
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £597.90 | Not set |
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £846.57 | Not set |
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,339.57 | Not set |
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £974.97 | Not set |
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,372.07 | Not set |
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,059.10 | Not set |
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £507.50 | Not set |
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £751.97 | Not set |
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £533.40 | Not set |
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £852.39 | Not set |
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £665.57 | Not set |
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £516.80 | Not set |
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £665.40 | Not set |
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,306.59 | Not set |
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £778.47 | Not set |
DFID | DFID | 03/07/2017 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 202594-101 | £644.47 | Not set |
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £500.57 | Not set |
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £594.20 | Not set |
DFID | DFID | 27/07/2017 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £929.28 | Not set |
DFID | DFID | 11/07/2017 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £947.46 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 203698-102 | £996.07 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 203698-102 | £1,274.07 | Not set |
DFID | DFID | 05/07/2017 | Furniture & Fittings | Group Operations | IKEA | 203717-101 | £625.00 | Not set |
DFID | DFID | 31/07/2017 | Furniture & Fittings | Group Operations | IKEA | 203717-101 | £735.00 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203804-108 | £1,048.97 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-103 | £902.37 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-103 | £500.57 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-103 | £625.10 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-103 | £1,092.00 | Not set |
DFID | DFID | 03/07/2017 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202396-101 | £904.05 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Policy Division | Corporate Travel Provider | 202396-101 | £857.47 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Policy Division | Corporate Travel Provider | 202396-101 | £1,107.07 | Not set |
DFID | DFID | 03/07/2017 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202402-107 | £732.64 | Not set |
DFID | DFID | 03/07/2017 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202402-107 | £628.70 | Not set |
DFID | DFID | 03/07/2017 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202402-107 | £640.89 | Not set |
DFID | DFID | 03/07/2017 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202402-107 | £1,161.39 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £604.27 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204084-101 | £563.57 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204084-101 | £563.57 | Not set |
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 204369-101 | £722.00 | Not set |
DFID | DFID | 03/07/2017 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 204369-101 | £643.33 | Not set |
DFID | DFID | 03/07/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 204643-101 | £1,216.27 | Not set |
DFID | DFID | 03/07/2017 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 204815-101 | £806.82 | Not set |
DFID | DFID | 05/07/2017 | Recruitment costs | Non-Departmental Public Body | The Guardian | 204859-104 | £900.00 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Non-Departmental Public Body | Corporate Travel Provider | 204873-102 | £781.47 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Non-Departmental Public Body | Corporate Travel Provider | 204873-102 | £1,151.97 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Non-Departmental Public Body | Corporate Travel Provider | 204873-102 | £1,026.27 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Non-Departmental Public Body | Corporate Travel Provider | 204873-103 | £1,142.30 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £765.17 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £761.27 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £755.20 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £786.77 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204983-101 | £1,799.27 | Not set |
DFID | DFID | 03/07/2017 | Air fares | PGP Directorate | Corporate Travel Provider | 205044-101 | £744.40 | Not set |
DFID | DFID | 03/07/2017 | Air fares | PGP Directorate | Corporate Travel Provider | 205044-101 | £540.70 | Not set |
DFID | DFID | 11/07/2017 | Travel - Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 205157-103 | £820.20 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 205279-101 | £985.47 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 205279-102 | £760.77 | Not set |
DFID | DFID | 03/07/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 204053-101 | £534.00 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £544.30 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £990.27 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £517.70 | Not set |
DFID | DFID | 07/07/2017 | Secure Staff Accommodation | Middle East and North Africa Division | Foreign & Commonwealth Office | 204055-101 | £1,115.32 | Not set |
DFID | DFID | 07/07/2017 | Secure Staff Accommodation | Middle East and North Africa Division | Foreign & Commonwealth Office | 204055-101 | £1,115.32 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 205280-102 | £616.80 | Not set |
DFID | DFID | 03/07/2017 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 300033-101 | £664.55 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Policy Division | Corporate Travel Provider | 300033-101 | £691.00 | Not set |
DFID | DFID | 31/07/2017 | Air fares | Middle East and North Africa Division | LETTCO Travel | 300080-101 | £991.42 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300080-101 | £1,328.97 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300080-101 | £875.80 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300080-101 | £613.57 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300080-101 | £1,198.17 | Not set |
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 300230-108 | £1,120.17 | Not set |
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 300230-108 | £872.17 | Not set |
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 300230-108 | £872.17 | Not set |
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 300230-108 | £1,120.17 | Not set |
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 300230-108 | £1,120.17 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300077-101 | £570.77 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £661.40 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £826.47 | Not set |
DFID | DFID | 03/07/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £735.87 | Not set |
DFID | DFID | 07/07/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ASSOCIATION OF COMMONWEALTH UNIVER | 201871-103 | £31,620.00 | Not set |
DFID | DFID | 28/07/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202698-113 | £69,844.29 | Not set |
DFID | DFID | 24/07/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 205065-103 | £192,092.49 | Not set |
DFID | DFID | 24/07/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 205065-103 | £128,061.67 | Not set |
DFID | DFID | 24/07/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 205065-103 | £547,653.32 | Not set |
DFID | DFID | 13/07/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203839-101 | £216,513.00 | Not set |
DFID | DFID | 18/07/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203839-101 | £216,513.00 | Not set |
DFID | DFID | 20/07/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203161-103 | £567,870.86 | Not set |
DFID | DFID | 24/07/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-106 | £194,621.86 | Not set |
DFID | DFID | 20/07/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-108 | £326,708.14 | Not set |
DFID | DFID | 20/07/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-108 | £122,787.65 | Not set |
DFID | DFID | 05/07/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-108 | £84,380.68 | Not set |
DFID | DFID | 05/07/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-108 | £19,065.42 | Not set |
DFID | DFID | 20/07/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202541-110 | £424,674.94 | Not set |
DFID | DFID | 20/07/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202541-110 | £324,847.29 | Not set |
DFID | DFID | 20/07/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202541-110 | £142,170.75 | Not set |
DFID | DFID | 20/07/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202541-110 | £73,377.44 | Not set |
DFID | DFID | 10/07/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | ADAM SMITH INTERNATIONAL LTD | 205048-102 | £38,240.56 | Not set |
DFID | DFID | 10/07/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | ADAM SMITH INTERNATIONAL LTD | 205048-102 | £388,873.70 | Not set |
DFID | DFID | 12/07/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203824-103 | £158,151.92 | Not set |
DFID | DFID | 12/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 202328-102 | £514,728.18 | Not set |
DFID | DFID | 19/07/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 204456-105 | £21,769.00 | Not set |
DFID | DFID | 17/07/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 104190-102 | £395,784.82 | Not set |
DFID | DFID | 12/07/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203839-101 | £140,279.59 | Not set |
DFID | DFID | 27/07/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-102 | £180,928.14 | Not set |
DFID | DFID | 27/07/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-103 | £1,025,815.26 | Not set |
DFID | DFID | 27/07/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202584-106 | £323,536.15 | Not set |
DFID | DFID | 27/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 201367-103 | £150,842.30 | Not set |
DFID | DFID | 18/07/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 203308-111 | £350,661.86 | Not set |
DFID | DFID | 03/07/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 203153-103 | £190,280.73 | Not set |
DFID | DFID | 27/07/2017 | Encashment of Promissory Notes | International Relations Division | AFRICAN DEVELOPMENT BANK GROUP | 203546-102 | £22,701,444.00 | Not set |
DFID | DFID | 27/07/2017 | Encashment of Promissory Notes | International Relations Division | AFRICAN DEVELOPMENT BANK GROUP | 202278-103 | £14,373,304.00 | Not set |
DFID | DFID | 27/07/2017 | Encashment of Promissory Notes | International Relations Division | AFRICAN DEVELOPMENT BANK GROUP | 200147-104 | £3,137,925.00 | Not set |
DFID | DFID | 25/07/2017 | Telephone Usage & services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 100025-101 | £518.40 | Not set |
DFID | DFID | 20/07/2017 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL (UK) | 114161-101 | £78,349.74 | Not set |
DFID | DFID | 13/07/2017 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL (UK) | 114161-101 | £309,702.89 | Not set |
DFID | DFID | 31/07/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | Supplier Name withheld | 203928-102 | £1,063,122.36 | Not set |
DFID | DFID | 31/07/2017 | Aid Programme - Voluntary contributions | East and Central Africa | BRITISH RED CROSS | 203768-101 | £300,000.00 | Not set |
DFID | DFID | 17/07/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | BBC Media Action | 204809-105 | £172,119.00 | Not set |
DFID | DFID | 25/07/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | BBC Media Action | 205144-104 | £90,828.00 | Not set |
DFID | DFID | 12/07/2017 | Data Network - land lines | Business Solutions Division Level | BT BACS PAYMENTS | 200002-130 | £810.47 | Not set |
DFID | DFID | 10/07/2017 | Aid Programme - Partnership Programme Arrangements | Economic Development Division | BRITISH GEOLOGICAL SURVEY | 205191-106 | £80,081.43 | Not set |
DFID | DFID | 26/07/2017 | Project delivery costs – supplier services | Policy Division | BRITISH COUNCIL | 203166-101 | £107,868.44 | Not set |
DFID | DFID | 26/07/2017 | Project delivery costs – supplier services | Policy Division | BRITISH COUNCIL | 203166-101 | £672,524.36 | Not set |
DFID | DFID | 18/07/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | BRITISH COUNCIL | 205144-104 | £120,000.00 | Not set |
DFID | DFID | 27/07/2017 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 203816-102 | £56,000.00 | Not set |
DFID | DFID | 27/07/2017 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 203816-103 | £182,274.07 | Not set |
DFID | DFID | 06/07/2017 | Project delivery costs – supplier services | East and Central Africa | BRITISH COUNCIL | 203396-103 | £770,662.00 | Not set |
DFID | DFID | 25/07/2017 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 203851-102 | £39,032.46 | Not set |
DFID | DFID | 18/07/2017 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 201625-101 | £434,393.96 | Not set |
DFID | DFID | 11/07/2017 | Project delivery costs – supplier services | Policy Division | BRITISH COUNCIL | 204864-102 | £122,105.92 | Not set |
DFID | DFID | 07/07/2017 | Medicines & Drugs | West and Southern Africa | Crown Agents. | 202992-102 | £60,194.06 | Not set |
DFID | DFID | 06/07/2017 | Fund monies to be managed and dispersed by the supplier | Economic Development Division | Crown Agents. | 202089-101 | £11,896.26 | Not set |
DFID | DFID | 13/07/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 114161-103 | £565.00 | Not set |
DFID | DFID | 13/07/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 114161-103 | £1,439.10 | Not set |
DFID | DFID | 13/07/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 114161-103 | £1,741.34 | Not set |
DFID | DFID | 20/07/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202741-104 | £5,358.00 | Not set |
DFID | DFID | 18/07/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 300042-103 | £1,077.32 | Not set |
DFID | DFID | 24/07/2017 | DFID Purchased Relief Supplies | East and Central Africa | Crown Agents. | 202900-107 | £121,607.85 | Not set |
DFID | DFID | 28/07/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202878-103 | £4,672.80 | Not set |
DFID | DFID | 10/07/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202878-103 | £21,355.20 | Not set |
DFID | DFID | 12/07/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202878-103 | £3,928.80 | Not set |
DFID | DFID | 05/07/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202878-103 | £67,110.43 | Not set |
DFID | DFID | 05/07/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202878-103 | £2,336.40 | Not set |
DFID | DFID | 20/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 300250-106 | £9,873.60 | Not set |
DFID | DFID | 06/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 201645-105 | £313,441.83 | Not set |
DFID | DFID | 30/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 205138-103 | £1,755.86 | Not set |
DFID | DFID | 25/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 205138-103 | £1,097.34 | Not set |
DFID | DFID | 12/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 205138-103 | £14,117.40 | Not set |
DFID | DFID | 06/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 205138-103 | £966.97 | Not set |
DFID | DFID | 07/07/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202416-115 | £5,896.80 | Not set |
DFID | DFID | 27/07/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202416-120 | £6,778.80 | Not set |
DFID | DFID | 24/07/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202416-120 | £1,104.90 | Not set |
DFID | DFID | 11/07/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204439-103 | £11,721.60 | Not set |
DFID | DFID | 11/07/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204439-103 | £3,804.60 | Not set |
DFID | DFID | 28/07/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204439-103 | £1,529.10 | Not set |
DFID | DFID | 05/07/2017 | Project delivery costs – supplier services | Policy Division | Crown Agents. | 200706-102 | £5,547.21 | Not set |
DFID | DFID | 05/07/2017 | Project delivery costs – supplier services | Policy Division | Crown Agents. | 200706-102 | £29,023.55 | Not set |
DFID | DFID | 11/07/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 202594-101 | £958.67 | Not set |
DFID | DFID | 03/07/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | Crown Agents. | 204603-101 | £1,905.00 | Not set |
DFID | DFID | 27/07/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 300045-102 | £15,195.60 | Not set |
DFID | DFID | 27/07/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 300045-102 | £3,958.01 | Not set |
DFID | DFID | 27/07/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 300045-102 | £8,160.60 | Not set |
DFID | DFID | 26/07/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 300045-102 | £14,070.00 | Not set |
DFID | DFID | 28/07/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 300045-102 | £817.10 | Not set |
DFID | DFID | 11/07/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 205286-105 | £3,804.60 | Not set |
DFID | DFID | 12/07/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 205286-105 | £11,692.80 | Not set |
DFID | DFID | 12/07/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 205286-105 | £7,257.60 | Not set |
DFID | DFID | 20/07/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203416-102 | £4,082.40 | Not set |
DFID | DFID | 20/07/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203416-102 | £926.40 | Not set |
DFID | DFID | 24/07/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203416-102 | £39,047.82 | Not set |
DFID | DFID | 24/07/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203416-102 | £38,392.02 | Not set |
DFID | DFID | 13/07/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202741-106 | £357,553.20 | Not set |
DFID | DFID | 06/07/2017 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 300334-101 | £8,512.73 | Not set |
DFID | DFID | 13/07/2017 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 202640-102 | £55,369.91 | Not set |
DFID | DFID | 13/07/2017 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 300163-107 | £136,270.00 | Not set |
DFID | DFID | 25/07/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 300363-107 | £539.96 | Not set |
DFID | DFID | 10/07/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 300363-107 | £7,905.60 | Not set |
DFID | DFID | 26/07/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 300280-106 | £16,449.60 | Not set |
DFID | DFID | 21/07/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 300280-106 | £25,747.20 | Not set |
DFID | DFID | 20/07/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 300047-107 | £10,640.20 | Not set |
DFID | DFID | 05/07/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 300047-107 | £2,541.49 | Not set |
DFID | DFID | 20/07/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 205122-102 | £1,534.46 | Not set |
DFID | DFID | 20/07/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 205122-102 | £16,344.00 | Not set |
DFID | DFID | 20/07/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 205122-102 | £3,677.40 | Not set |
DFID | DFID | 07/07/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 204016-103 | £2,803.20 | Not set |
DFID | DFID | 14/07/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 204016-103 | £8,892.00 | Not set |
DFID | DFID | 20/07/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 300264-108 | £5,520.00 | Not set |
DFID | DFID | 26/07/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 300264-108 | £9,384.00 | Not set |
DFID | DFID | 11/07/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 300264-108 | £3,377.22 | Not set |
DFID | DFID | 11/07/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 300264-108 | £3,305.69 | Not set |
DFID | DFID | 11/07/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 300264-108 | £16,560.00 | Not set |
DFID | DFID | 07/07/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £30,429.00 | Not set |
DFID | DFID | 05/07/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £6,806.12 | Not set |
DFID | DFID | 05/07/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £748.70 | Not set |
DFID | DFID | 28/07/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £53,005.20 | Not set |
DFID | DFID | 18/07/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £15,310.80 | Not set |
DFID | DFID | 11/07/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-103 | £2,791.24 | Not set |
DFID | DFID | 11/07/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 205094-104 | £723.78 | Not set |
DFID | DFID | 11/07/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 205094-104 | £1,669.27 | Not set |
DFID | DFID | 03/07/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 205094-102 | £1,158.40 | Not set |
DFID | DFID | 26/07/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 205094-102 | £19,125.60 | Not set |
DFID | DFID | 24/07/2017 | Recruitment costs | East and Central Africa | Crown Agents. | 101612-101 | £717.57 | Not set |
DFID | DFID | 18/07/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202741-104 | £200,073.60 | Not set |
DFID | DFID | 20/07/2017 | Computer software maintenance | Business Solutions Division Level | BOTTOMLINE TECHNOLOGIES EUROPE LTD | 200002-115 | £1,108.58 | Not set |
DFID | DFID | 20/07/2017 | Computer software maintenance | Business Solutions Division Level | BOTTOMLINE TECHNOLOGIES EUROPE LTD | 200002-115 | £720.00 | Not set |
DFID | DFID | 31/07/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | CARE INTERNATIONAL UK | 204142-101 | £186,432.72 | Not set |
DFID | DFID | 19/07/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | CENTRE FOR ECONOMIC POLICY RESEARCH | 202835-104 | £104,875.13 | Not set |
DFID | DFID | 24/07/2017 | Training Providers/Facilitation Services | East and Central Africa | CRANFIELD MANAGEMENT DEVELOPMENT LTD | 101625-114 | £3,428.89 | Not set |
DFID | DFID | 24/07/2017 | Hotels - Accommodation only | East and Central Africa | CRANFIELD MANAGEMENT DEVELOPMENT LTD | 101625-114 | £1,141.33 | Not set |
DFID | DFID | 26/07/2017 | Project delivery costs – supplier services | Economic Development Division | CAMBRIDGE ECONOMIC POLICY ASSOCIATES | 300351-101 | £90,000.00 | Not set |
DFID | DFID | 10/07/2017 | Storage & Distribution costs | East and Central Africa | CROWN RELOCATIONS UK | 101634-101 | £825.00 | Not set |
DFID | DFID | 07/07/2017 | Storage & Distribution costs | West and Southern Africa | CROWN RELOCATIONS UK | 101610-101 | £540.00 | Not set |
DFID | DFID | 27/07/2017 | Storage & Distribution costs | East and Central Africa | CROWN RELOCATIONS UK | 101616-101 | £1,655.00 | Not set |
DFID | DFID | 11/07/2017 | Storage & Distribution costs | West and Southern Africa | CROWN RELOCATIONS UK | 101622-106 | £1,320.00 | Not set |
DFID | DFID | 11/07/2017 | Storage & Distribution costs | West and Southern Africa | CROWN RELOCATIONS UK | 101622-106 | £1,136.97 | Not set |
DFID | DFID | 20/07/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Supplier Name withheld | 300175-110 | £23,982.00 | Not set |
DFID | DFID | 28/07/2017 | Subscriptions | Communications Division | CABINET OFFICE | 100197-101 | £40,000.00 | Annual subscription to Media Monitoring Unit services for Financial Year 2017/2018 |
DFID | DFID | 03/07/2017 | Training - Course Fees | West and Southern Africa | Capita Business Services | 100214-101 | £1,562.98 | Not set |
DFID | DFID | 03/07/2017 | Training - Course Fees | West and Southern Africa | Capita Business Services | 101629-101 | £3,602.84 | Not set |
DFID | DFID | 03/07/2017 | Training - Course Fees | West and Southern Africa | Capita Business Services | 101629-101 | £5,254.09 | Not set |
DFID | DFID | 03/07/2017 | Training - Course Fees | West and Southern Africa | Capita Business Services | 101622-106 | £6,817.07 | Not set |
DFID | DFID | 10/07/2017 | Training - Course Fees | Human Resources | Capita Business Services | 100269-117 | £2,683.00 | Not set |
DFID | DFID | 19/07/2017 | Training Providers/Facilitation Services | West and Southern Africa | Capita Business Services | 101622-106 | £2,545.54 | Not set |
DFID | DFID | 14/07/2017 | Training Providers/Facilitation Services | West and Southern Africa | Capita Business Services | 101638-101 | £6,817.07 | Not set |
DFID | DFID | 31/07/2017 | Training Providers/Facilitation Services | East and Central Africa | Capita Business Services | 101634-101 | £3,597.56 | Not set |
DFID | DFID | 11/07/2017 | Training Providers/Facilitation Services | West and Southern Africa | Capita Business Services | 101618-101 | £2,789.63 | Not set |
DFID | DFID | 03/07/2017 | Staff Travel - Air Fares | West and Southern Africa | CONCERN WORLDWIDE | 101610-101 | £6,417.21 | Not set |
DFID | DFID | 13/07/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CONCERN WORLDWIDE | 203445-104 | £1,698,836.00 | Not set |
DFID | DFID | 11/07/2017 | Aid Programme - Accountable Grant Payments | Economic Development Division | Royal Institute for Int. Affairs | 204250-110 | £49,419.38 | Not set |
DFID | DFID | 18/07/2017 | Project delivery costs – supplier services | West and Southern Africa | MINISTRY OF DEFENCE | 203627-106 | £22,735.72 | Not set |
DFID | DFID | 28/07/2017 | Contract Catering Services | Economic Development Division | Department for Business Innovation & Skills | 202259-101 | £587.10 | Not set |
DFID | DFID | 24/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Nathan Associates London Ltd | 202180-102 | £140,039.92 | Not set |
DFID | DFID | 27/07/2017 | Aid Programme - Accountable Grant Payments | Economic Development Division | ETHICAL TRADING INITIATIVE | 203448-101 | £353,283.00 | Not set |
DFID | DFID | 13/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 205138-103 | £7,076.54 | Not set |
DFID | DFID | 28/07/2017 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203008-103 | £20,204.45 | Not set |
DFID | DFID | 19/07/2017 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204012-107 | £800.00 | Not set |
DFID | DFID | 10/07/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202241-103 | £58,596.90 | Not set |
DFID | DFID | 04/07/2017 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203881-101 | £106,215.92 | Not set |
DFID | DFID | 07/07/2017 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202455-104 | £13,495.38 | Not set |
DFID | DFID | 19/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203454-105 | £38,907.00 | Not set |
DFID | DFID | 25/07/2017 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 104190-109 | £371,728.05 | Not set |
DFID | DFID | 21/07/2017 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 300255-101 | £56,956.39 | Not set |
DFID | DFID | 27/07/2017 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203459-111 | £95,358.47 | Not set |
DFID | DFID | 19/07/2017 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202455-104 | £9,035.00 | Not set |
DFID | DFID | 10/07/2017 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202455-107 | £11,911.13 | Not set |
DFID | DFID | 31/07/2017 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203429-105 | £116,410.00 | Not set |
DFID | DFID | 07/07/2017 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203429-105 | £26,173.00 | Not set |
DFID | DFID | 12/07/2017 | Project delivery costs – supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202372-104 | £98,310.38 | Not set |
DFID | DFID | 07/07/2017 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203024-104 | £17,839.88 | Not set |
DFID | DFID | 20/07/2017 | Aid Programme - Strategic Grant Arrangement payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 203545-104 | £836,466.93 | Not set |
DFID | DFID | 20/07/2017 | Aid Programme - Strategic Grant Arrangement payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 203545-104 | £31,367.98 | Not set |
DFID | DFID | 07/07/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 204324-102 | £10,369.96 | Not set |
DFID | DFID | 07/07/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 204324-102 | £552,255.69 | Not set |
DFID | DFID | 06/07/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 202168-105 | £644,175.08 | Not set |
DFID | DFID | 06/07/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 202168-105 | £10,000.00 | Not set |
DFID | DFID | 06/07/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 202168-106 | £224,521.55 | Not set |
DFID | DFID | 06/07/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 202168-106 | £7,000.00 | Not set |
DFID | DFID | 21/07/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 203704-112 | £177,277.82 | Not set |
DFID | DFID | 21/07/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 203704-112 | £1,111.11 | Not set |
DFID | DFID | 04/07/2017 | Aid Programme - Accountable Grant Payments | Economic Development Division | THE FAIRTRADE FOUNDATION | 203448-101 | £60,920.00 | Not set |
DFID | DFID | 18/07/2017 | Repairs Maint Alter - Property & Constrct. Services | One HMG FCO Platform | FCO SERVICES | 204994-143 | £5,751.00 | Not set |
DFID | DFID | 08/07/2017 | Computer hardware maintenance | Business Solutions Division Level | FCO SERVICES | 200001-101 | £2,451.17 | Not set |
DFID | DFID | 12/07/2017 | Repairs Maint Alter - Property & Constrct. Services | One HMG FCO Platform | FCO SERVICES | 204994-143 | £19,072.51 | Not set |
DFID | DFID | 18/07/2017 | Repairs Maint Alter - Property & Constrct. Services | One HMG FCO Platform | FCO SERVICES | 204994-143 | £18,000.00 | Not set |
DFID | DFID | 25/07/2017 | FCO shared service charges | Group Operations | FCO SERVICES | 203717-101 | £1,755.54 | Not set |
DFID | DFID | 21/07/2017 | Fund monies to be managed and dispersed by the supplier | Economic Development Division | AECOM LIMITED | 204715-103 | £94,878.14 | Not set |
DFID | DFID | 03/07/2017 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202577-104 | £85,464.56 | Not set |
DFID | DFID | 04/07/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-103 | £67,000.00 | Not set |
DFID | DFID | 04/07/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-103 | £105,646.58 | Not set |
DFID | DFID | 06/07/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-103 | £3,330.00 | Not set |
DFID | DFID | 13/07/2017 | Project delivery costs – supplier services | Policy Division | PALLADIUM | 201724-155 | £173,939.26 | Not set |
DFID | DFID | 18/07/2017 | Project delivery costs – supplier services | Policy Division | PALLADIUM | 202745-104 | £244,399.08 | Not set |
DFID | DFID | 27/07/2017 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204809-102 | £56,341.76 | Not set |
DFID | DFID | 13/07/2017 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204809-102 | £57,656.42 | Not set |
DFID | DFID | 31/07/2017 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204809-102 | £136,351.58 | Not set |
DFID | DFID | 26/07/2017 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 203539-102 | £315,584.84 | Not set |
DFID | DFID | 26/07/2017 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | PALLADIUM | 203539-102 | £272,857.22 | Not set |
DFID | DFID | 19/07/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202098-101 | £361,866.70 | Not set |
DFID | DFID | 26/07/2017 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204012-106 | £301,708.38 | Not set |
DFID | DFID | 04/07/2017 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204012-106 | £437,604.13 | Not set |
DFID | DFID | 20/07/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 204822-102 | £312,156.61 | Not set |
DFID | DFID | 24/07/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202352-102 | £236,036.99 | Not set |
DFID | DFID | 19/07/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202370-102 | £733,412.01 | Not set |
DFID | DFID | 24/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 201851-101 | £330,505.49 | Not set |
DFID | DFID | 28/07/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | GALVmed | 203188-103 | £518,928.00 | Not set |
DFID | DFID | 19/07/2017 | Project delivery costs – supplier services | Internal Audit | GRANT THORNTON UK LLP | 100121-101 | £21,000.00 | Not set |
DFID | DFID | 18/07/2017 | Project delivery costs – supplier services | Research and Evidence Division | ICF Consulting Services Ltd | 201433-109 | £9,625.00 | Not set |
DFID | DFID | 18/07/2017 | Project delivery costs – supplier services | West and Southern Africa | ICF Consulting Services Ltd | 204822-103 | £583,817.00 | Not set |
DFID | DFID | 18/07/2017 | Project delivery costs – supplier services | West and Southern Africa | ICF Consulting Services Ltd | 201433-110 | £90,375.00 | Not set |
DFID | DFID | 27/07/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 204523-101 | £553,044.00 | Not set |
DFID | DFID | 12/07/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | GOAL | 204019-121 | £80,654.00 | Not set |
DFID | DFID | 12/07/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | GOAL | 204019-128 | £359,588.00 | Not set |
DFID | DFID | 28/07/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | HEALTH POVERTY ACTION | 203400-115 | £413,365.00 | Not set |
DFID | DFID | 19/07/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Supplier Name withheld | 203748-101 | £465,742.04 | Not set |
DFID | DFID | 07/07/2017 | Project delivery costs – supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 202694-101 | £113,898.06 | Not set |
DFID | DFID | 07/07/2017 | Project delivery costs – supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 202694-104 | £100,266.91 | Not set |
DFID | DFID | 05/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 204984-101 | £32,371.20 | Not set |
DFID | DFID | 20/07/2017 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 201575-107 | £24,625.20 | Not set |
DFID | DFID | 21/07/2017 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 201575-107 | £15,830.60 | Not set |
DFID | DFID | 03/07/2017 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 204033-105 | £16,750.97 | Not set |
DFID | DFID | 28/07/2017 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 204033-105 | £9,704.14 | Not set |
DFID | DFID | 03/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 203764-105 | £10,744.05 | Not set |
DFID | DFID | 24/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 203764-105 | £10,799.88 | Not set |
DFID | DFID | 24/07/2017 | Project delivery costs – supplier services | West and Southern Africa | HTSPE LTD | 203164-104 | £2,500.00 | Not set |
DFID | DFID | 24/07/2017 | Project delivery costs – supplier services | West and Southern Africa | HTSPE LTD | 203164-104 | £16,837.00 | Not set |
DFID | DFID | 24/07/2017 | Project delivery costs – supplier services | West and Southern Africa | HTSPE LTD | 205195-101 | £92,305.42 | Not set |
DFID | DFID | 25/07/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | HANDICAP INTERNATIONAL UK | 203383-113 | £19,868.00 | Not set |
DFID | DFID | 10/07/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | HANDICAP INTERNATIONAL UK | 203706-115 | £21,900.00 | Not set |
DFID | DFID | 19/07/2017 | Recruitment costs | Group Operations | HUDSON GLOBAL RESOURCES LTD | 201870-101 | £3,355.00 | Not set |
DFID | DFID | 14/07/2017 | Contract & Agency Staff | Business Solutions Division Level | HUDSON GLOBAL RESOURCES LTD | 200001-101 | £832.06 | Not set |
DFID | DFID | 13/07/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £2,440.70 | Not set |
DFID | DFID | 31/07/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £5,796.67 | Not set |
DFID | DFID | 03/07/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £1,525.44 | Not set |
DFID | DFID | 11/07/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £5,439.13 | Not set |
DFID | DFID | 31/07/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £4,088.83 | Not set |
DFID | DFID | 25/07/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £8,177.66 | Not set |
DFID | DFID | 14/07/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 202437-102 | £6,711.94 | Not set |
DFID | DFID | 04/07/2017 | Project delivery costs – supplier services | Policy Division | ITAD LTD | 201724-134 | £15,421.28 | Not set |
DFID | DFID | 13/07/2017 | Project delivery costs – supplier services | West and Southern Africa | ITAD LTD | 202482-102 | £81,370.80 | Not set |
DFID | DFID | 13/07/2017 | Project delivery costs – supplier services | West and Southern Africa | ITAD LTD | 202482-102 | £8,352.00 | Not set |
DFID | DFID | 13/07/2017 | Training - Course Fees | Internal Audit | INSTITUTE OF INTERNAL AUDITORS-UK | 100121-101 | £540.00 | Not set |
DFID | DFID | 19/07/2017 | Project delivery costs – supplier services | Policy Division | INTERN DEVEL EDUC ASSOC OF SCOTLAND | 201469-105 | £101,604.00 | Not set |
DFID | DFID | 26/07/2017 | Aid Programme - Core contributions | Research and Evidence Division | INTERNATIONAL AIDS VACCINE INITIATIVE INC. | 204137-103 | £500,000.00 | Not set |
DFID | DFID | 12/07/2017 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 203339-107 | £600,000.00 | Not set |
DFID | DFID | 28/07/2017 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD HSBC T | 204486-101 | £1,000,000.00 | Not set |
DFID | DFID | 10/07/2017 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD HSBC T | 202495-104 | £1,141,887.00 | Not set |
DFID | DFID | 21/07/2017 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD HSBC T | 204672-105 | £400,000.00 | Not set |
DFID | DFID | 05/07/2017 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204158-103 | £500,000.00 | Not set |
DFID | DFID | 10/07/2017 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD HSBC T | 203035-103 | £450,000.00 | Not set |
DFID | DFID | 05/07/2017 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 204022-102 | £1,100,000.00 | Not set |
DFID | DFID | 21/07/2017 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD HSBC T | 204024-103 | £1,746,000.00 | Not set |
DFID | DFID | 21/07/2017 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD HSBC T | 204024-108 | £54,000.00 | Not set |
DFID | DFID | 10/07/2017 | Project delivery costs – supplier services | Research and Evidence Division | IOD PARC | 205109-101 | £95,413.82 | Not set |
DFID | DFID | 05/07/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | IOD PARC | 204546-101 | £29,880.00 | Not set |
DFID | DFID | 20/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IOD PARC | 202775-105 | £3,990.05 | Not set |
DFID | DFID | 18/07/2017 | Project delivery costs – supplier services | Policy Division | IOD PARC | 200763-101 | £67,506.12 | Not set |
DFID | DFID | 05/07/2017 | Aid Programme - Core contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 204339-108 | £650,000.00 | Not set |
DFID | DFID | 31/07/2017 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 204044-101 | £6,000,000.00 | Not set |
DFID | DFID | 20/07/2017 | Aid Programme - Trust Funds contributions | West and Southern Africa | IBRD (HSBC) C/O THE WORLD BANK | 202427-101 | £434,592.00 | Not set |
DFID | DFID | 27/07/2017 | Aid Programme - Core contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 203152-101 | £460,001.13 | Not set |
DFID | DFID | 24/07/2017 | Aid Programme - Trust Funds contributions | West and Southern Africa | IBRD (HSBC) C/O THE WORLD BANK | 204668-101 | £1,300,000.00 | Not set |
DFID | DFID | 31/07/2017 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 204290-106 | £69,912.00 | Not set |
DFID | DFID | 13/07/2017 | Aid Programme - Trust Funds contributions | Policy Division | IBRD (HSBC) C/O THE WORLD BANK | 203034-103 | £2,580,000.00 | Not set |
DFID | DFID | 25/07/2017 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD (HSBC) C/O THE WORLD BANK | 203035-102 | £1,900,000.00 | Not set |
DFID | DFID | 31/07/2017 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD (HSBC) C/O THE WORLD BANK | 205047-103 | £1,700,000.00 | Not set |
DFID | DFID | 26/07/2017 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD (HSBC) C/O THE WORLD BANK | 204252-115 | £250,000.00 | Not set |
DFID | DFID | 07/07/2017 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | INTERNATIONAL TRADE CENTRE | 202762-101 | £505,768.86 | Not set |
DFID | DFID | 12/07/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 204525-101 | £1,996,822.00 | Not set |
DFID | DFID | 05/07/2017 | Project delivery costs – supplier services | Policy Division | IMPERIAL COLLEGE LONDON | 200706-101 | £424,882.31 | Not set |
DFID | DFID | 20/07/2017 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 202594-101 | £954.00 | Not set |
DFID | DFID | 04/07/2017 | Hostile Environment Training | Middle East and North Africa Division | KELLOGG BROWN & ROOT LIMITED | 204981-101 | £816.00 | Not set |
DFID | DFID | 28/07/2017 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101612-101 | £606.00 | Not set |
DFID | DFID | 14/07/2017 | Hostile Environment Training | Conflict Humanitarian Security & Stabilisation Division | KELLOGG BROWN & ROOT LIMITED | 100049-134 | £606.00 | Not set |
DFID | DFID | 28/07/2017 | Hostile Environment Training | Conflict Humanitarian Security & Stabilisation Division | KELLOGG BROWN & ROOT LIMITED | 100049-134 | £606.00 | Not set |
DFID | DFID | 20/07/2017 | Hostile Environment Training | Middle East and North Africa Division | KELLOGG BROWN & ROOT LIMITED | 300078-101 | £606.00 | Not set |
DFID | DFID | 28/07/2017 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101625-112 | £606.00 | Not set |
DFID | DFID | 19/07/2017 | Hostile Environment Training | Policy Division | KELLOGG BROWN & ROOT LIMITED | 100098-101 | £550.00 | Not set |
DFID | DFID | 31/07/2017 | Hostile Environment Training | Conflict Humanitarian Security & Stabilisation Division | KELLOGG BROWN & ROOT LIMITED | 205279-101 | £1,212.00 | Not set |
DFID | DFID | 27/07/2017 | Hostile Environment Training | Policy Division | KELLOGG BROWN & ROOT LIMITED | 100277-101 | £606.00 | Not set |
DFID | DFID | 28/07/2017 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 100275-101 | £606.00 | Not set |
DFID | DFID | 27/07/2017 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 100124-101 | £505.00 | Not set |
DFID | DFID | 31/07/2017 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101625-102 | £505.00 | Not set |
DFID | DFID | 31/07/2017 | Hostile Environment Training | Policy Division | KELLOGG BROWN & ROOT LIMITED | 300033-101 | £606.00 | Not set |
DFID | DFID | 28/07/2017 | Hostile Environment Training | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £900.00 | Not set |
DFID | DFID | 28/07/2017 | Hostile Environment Training | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £900.00 | Not set |
DFID | DFID | 28/07/2017 | Hostile Environment Training | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £900.00 | Not set |
DFID | DFID | 28/07/2017 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 202432-101 | £606.00 | Not set |
DFID | DFID | 31/07/2017 | Hostile Environment Training | Middle East and North Africa Division | KELLOGG BROWN & ROOT LIMITED | 100146-101 | £505.00 | Not set |
DFID | DFID | 18/07/2017 | Hostile Environment Training | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 101622-106 | £550.00 | Not set |
DFID | DFID | 27/07/2017 | Hostile Environment Training | Middle East and North Africa Division | KELLOGG BROWN & ROOT LIMITED | 204084-101 | £505.00 | Not set |
DFID | DFID | 27/07/2017 | Hostile Environment Training | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 101610-101 | £505.00 | Not set |
DFID | DFID | 14/07/2017 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101612-101 | £606.00 | Not set |
DFID | DFID | 21/07/2017 | Research and development costs - supplier services | Research and Evidence Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 201401-103 | £69,796.81 | Not set |
DFID | DFID | 10/07/2017 | Aid Programme - Accountable Grant Payments | Policy Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 201177-101 | £409,447.00 | Not set |
DFID | DFID | 11/07/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 204046-102 | £182,111.50 | Not set |
DFID | DFID | 10/07/2017 | Aid Programme - Accountable Grant Payments | Policy Division | London School of Hygiene and Tropical Medicine | 204789-103 | £15,471.00 | Not set |
DFID | DFID | 11/07/2017 | Aid Programme - Accountable Grant Payments | Policy Division | London School of Hygiene and Tropical Medicine | 204789-103 | £182,111.50 | Not set |
DFID | DFID | 18/07/2017 | Project delivery costs – supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 114396-104 | £740,506.81 | Not set |
DFID | DFID | 10/07/2017 | Aid Programme - Core contributions | Research and Evidence Division | MEDICAL RESEARCH COUNCIL | 201267-106 | £848,596.69 | Not set |
DFID | DFID | 04/07/2017 | Aid Programme - Core contributions | Research and Evidence Division | MEDICAL RESEARCH COUNCIL | 203093-102 | £330,891.36 | Not set |
DFID | DFID | 25/07/2017 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 203871-102 | £81,353.63 | Not set |
DFID | DFID | 25/07/2017 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 203871-107 | £259,330.35 | Not set |
DFID | DFID | 27/07/2017 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202942-102 | £485,598.13 | Not set |
DFID | DFID | 24/07/2017 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 205234-102 | £829,476.58 | Not set |
DFID | DFID | 19/07/2017 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 202893-102 | £38,176.70 | Not set |
DFID | DFID | 19/07/2017 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 204288-103 | £88,610.31 | Not set |
DFID | DFID | 04/07/2017 | Project delivery costs – supplier services | Policy Division | Supplier Name withheld | 203148-101 | £399,324.31 | Not set |
DFID | DFID | 31/07/2017 | Aid Programme - Challenge Fund payments | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204277-104 | £141,551.26 | Not set |
DFID | DFID | 21/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204023-104 | £84,496.82 | Not set |
DFID | DFID | 27/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 202488-107 | £517,088.35 | Not set |
DFID | DFID | 14/07/2017 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 203641-103 | £38,490.03 | Not set |
DFID | DFID | 28/07/2017 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202678-101 | £68,835.12 | Not set |
DFID | DFID | 28/07/2017 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202678-101 | £103,779.17 | Not set |
DFID | DFID | 19/07/2017 | Project delivery costs – supplier services | East and Central Africa | MAXWELL STAMP PLC | 204626-101 | £430,778.00 | Not set |
DFID | DFID | 13/07/2017 | Aid Programme - Challenge Fund payments | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 107460-107 | £959.08 | Not set |
DFID | DFID | 25/07/2017 | Aid Programme - Challenge Fund payments | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 107460-107 | £11,819.32 | Not set |
DFID | DFID | 18/07/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | MERCY CORPS EUROPE | 300034-101 | £1,186,441.00 | Not set |
DFID | DFID | 24/07/2017 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian Security & Stabilisation Division | OXFAM INSTITUTIONAL INCOME ACCOUNT | 203244-113 | £15,501.00 | Not set |
DFID | DFID | 06/07/2017 | FCO shared service charges | Central Department Division | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 200510-107 | £11,529,268.00 | Operational costs for DFID overseas office and residential accommodation, maintenance, and corporate services for July – September 2017. |
DFID | DFID | 25/07/2017 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203339-105 | £26,923.00 | Not set |
DFID | DFID | 07/07/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | OXFORD POLICY MANAGEMENT | 300050-103 | £13,012.94 | Not set |
DFID | DFID | 27/07/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | OXFORD POLICY MANAGEMENT | 300239-102 | £41,690.59 | Not set |
DFID | DFID | 21/07/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205189-103 | £21,868.05 | Not set |
DFID | DFID | 13/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203186-105 | £296,648.60 | Not set |
DFID | DFID | 26/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202367-103 | £372,378.58 | Not set |
DFID | DFID | 25/07/2017 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203051-103 | £853,579.00 | Not set |
DFID | DFID | 25/07/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203536-108 | £3,969.88 | Not set |
DFID | DFID | 18/07/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | OXFORD POLICY MANAGEMENT | 202901-101 | £53,762.75 | Not set |
DFID | DFID | 18/07/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | OXFORD POLICY MANAGEMENT | 202901-101 | £16,075.25 | Not set |
DFID | DFID | 18/07/2017 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 203596-101 | £51,453.75 | Not set |
DFID | DFID | 18/07/2017 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 203596-101 | £97,206.51 | Not set |
DFID | DFID | 18/07/2017 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204463-102 | £9,315.00 | Not set |
DFID | DFID | 03/07/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 201874-103 | £83,854.16 | Not set |
DFID | DFID | 12/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203180-102 | £1,368,000.00 | Not set |
DFID | DFID | 12/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203180-102 | £307,800.00 | Not set |
DFID | DFID | 04/07/2017 | Project delivery costs – supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 203572-102 | £284,910.60 | Not set |
DFID | DFID | 05/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 300238-102 | £131,154.66 | Not set |
DFID | DFID | 20/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 300238-102 | £50,163.12 | Not set |
DFID | DFID | 20/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 300238-102 | £50,031.70 | Not set |
DFID | DFID | 20/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 300238-102 | £121,758.20 | Not set |
DFID | DFID | 20/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 300238-102 | £47,564.20 | Not set |
DFID | DFID | 20/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 300238-102 | £902.89 | Not set |
DFID | DFID | 25/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 300238-102 | £20,972.60 | Not set |
DFID | DFID | 26/07/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205066-101 | £101,742.52 | Not set |
DFID | DFID | 18/07/2017 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204258-102 | £134,629.25 | Not set |
DFID | DFID | 31/07/2017 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204258-102 | £31,510.17 | Not set |
DFID | DFID | 26/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202708-103 | £14,000.00 | Not set |
DFID | DFID | 06/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202762-104 | £127,456.00 | Not set |
DFID | DFID | 07/07/2017 | Project delivery costs – supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 300033-101 | £2,325.00 | Not set |
DFID | DFID | 07/07/2017 | Project delivery costs – supplier services | East and Central Africa | OFFICE FOR NATIONAL STATISTICS | 201690-102 | £10,970.46 | Not set |
DFID | DFID | 07/07/2017 | Project delivery costs – supplier services | East and Central Africa | OFFICE FOR NATIONAL STATISTICS | 201690-102 | £4,739.44 | Not set |
DFID | DFID | 28/07/2017 | Aid Programme - Accountable Grant Payments | Policy Division | OPPORTUNITY INTERNATIONAL UK | 203559-104 | £463,538.00 | Not set |
DFID | DFID | 20/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 203413-103 | £1,184.84 | Not set |
DFID | DFID | 06/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 205145-101 | £121,383.00 | Not set |
DFID | DFID | 06/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 205145-101 | £78,032.00 | Not set |
DFID | DFID | 06/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 205145-101 | £92,482.00 | Not set |
DFID | DFID | 06/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 205145-101 | £92,482.00 | Not set |
DFID | DFID | 14/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 205145-101 | £121,383.00 | Not set |
DFID | DFID | 14/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 205145-101 | £104,042.16 | Not set |
DFID | DFID | 06/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 205145-103 | £54,911.00 | Not set |
DFID | DFID | 13/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 205145-106 | £54,911.14 | Not set |
DFID | DFID | 18/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 203390-104 | £76,842.00 | Not set |
DFID | DFID | 18/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 203390-104 | £58,714.04 | Not set |
DFID | DFID | 31/07/2017 | Project delivery costs – supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202721-104 | £128,928.00 | Not set |
DFID | DFID | 27/07/2017 | Project delivery costs – supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202721-104 | £47,500.00 | Not set |
DFID | DFID | 24/07/2017 | Oil - Other Utilities | Group Operations | Government Procurement Service | 203717-101 | £10,052.43 | Not set |
DFID | DFID | 13/07/2017 | Oil - Other Utilities | Group Operations | Government Procurement Service | 203717-101 | £4,525.66 | Not set |
DFID | DFID | 13/07/2017 | Oil - Other Utilities | Group Operations | Government Procurement Service | 203717-101 | £943.80 | Not set |
DFID | DFID | 03/07/2017 | Project delivery costs – supplier services | Policy Division | CENTRE FOR GLOBAL EDUCATION live | 201469-104 | £53,237.08 | Not set |
DFID | DFID | 12/07/2017 | Aid Programme - Accountable Grant Payments | Policy Division | OXFAM | 203559-142 | £181,539.84 | Not set |
DFID | DFID | 25/07/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 114178-104 | £218,250.35 | Not set |
DFID | DFID | 31/07/2017 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 202372-102 | £914,517.60 | Not set |
DFID | DFID | 03/07/2017 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 205234-106 | £109,795.00 | Not set |
DFID | DFID | 31/07/2017 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 203161-104 | £458,905.00 | Not set |
DFID | DFID | 04/07/2017 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 203161-104 | £665,381.00 | Not set |
DFID | DFID | 31/07/2017 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £30,328.36 | Not set |
DFID | DFID | 28/07/2017 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £411,485.00 | Not set |
DFID | DFID | 28/07/2017 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £83,639.78 | Not set |
DFID | DFID | 13/07/2017 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £27,948.29 | Not set |
DFID | DFID | 31/07/2017 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £27,948.29 | Not set |
DFID | DFID | 31/07/2017 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-105 | £14,680.00 | Not set |
DFID | DFID | 28/07/2017 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-105 | £178,071.96 | Not set |
DFID | DFID | 13/07/2017 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-105 | £14,680.00 | Not set |
DFID | DFID | 12/07/2017 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 203835-104 | £21,125.41 | Not set |
DFID | DFID | 06/07/2017 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 203835-104 | £8,288.28 | Not set |
DFID | DFID | 24/07/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-113 | £138,015.03 | Not set |
DFID | DFID | 25/07/2017 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-103 | £411,485.00 | Not set |
DFID | DFID | 25/07/2017 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-103 | £27,948.29 | Not set |
DFID | DFID | 25/07/2017 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-103 | £8,288.28 | Not set |
DFID | DFID | 25/07/2017 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-103 | £31,298.20 | Not set |
DFID | DFID | 07/07/2017 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-103 | £27,948.29 | Not set |
DFID | DFID | 18/07/2017 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-103 | £30,328.36 | Not set |
DFID | DFID | 19/07/2017 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-103 | £209,521.02 | Not set |
DFID | DFID | 25/07/2017 | Project delivery costs – supplier services | East and Central Africa | PRICEWATERHOUSECOOPERS | 202597-104 | £427,707.79 | Not set |
DFID | DFID | 25/07/2017 | Project delivery costs – supplier services | East and Central Africa | PRICEWATERHOUSECOOPERS | 202597-104 | £39,480.00 | Not set |
DFID | DFID | 25/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 203964-101 | £114,833.25 | Not set |
DFID | DFID | 28/07/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 114178-104 | £54,800.45 | Not set |
DFID | DFID | 24/07/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-115 | £20,397.00 | Not set |
DFID | DFID | 24/07/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-103 | £70,525.87 | Not set |
DFID | DFID | 25/07/2017 | Storage & Distribution costs | Middle East and North Africa Division | PICKFORDS LTD | 100146-101 | £3,594.08 | Not set |
DFID | DFID | 20/07/2017 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101620-101 | £616.97 | Not set |
DFID | DFID | 21/07/2017 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101621-101 | £630.86 | Not set |
DFID | DFID | 10/07/2017 | Relocation costs | Regional Directorate | PICKFORDS LTD | 204833-101 | £4,246.43 | Not set |
DFID | DFID | 07/07/2017 | Storage & Distribution costs | Research and Evidence Division | PICKFORDS LTD | 202392-111 | £7,406.87 | Not set |
DFID | DFID | 24/07/2017 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101624-101 | £578.29 | Not set |
DFID | DFID | 19/07/2017 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101634-101 | £1,478.57 | Not set |
DFID | DFID | 19/07/2017 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101612-101 | £693.94 | Not set |
DFID | DFID | 20/07/2017 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101624-101 | £571.71 | Not set |
DFID | DFID | 14/07/2017 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £2,765.05 | Not set |
DFID | DFID | 20/07/2017 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101603-101 | £814.85 | Not set |
DFID | DFID | 27/07/2017 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101618-101 | £591.43 | Not set |
DFID | DFID | 25/07/2017 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101604-101 | £738.27 | Not set |
DFID | DFID | 14/07/2017 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101625-112 | £2,765.06 | Not set |
DFID | DFID | 19/07/2017 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101613-101 | £782.14 | Not set |
DFID | DFID | 06/07/2017 | Storage & Distribution costs | Middle East and North Africa Division | PICKFORDS LTD | 204981-101 | £1,367.15 | Not set |
DFID | DFID | 26/07/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 204903-101 | £2,206,202.00 | Not set |
DFID | DFID | 26/07/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 204903-102 | £30,532.00 | Not set |
DFID | DFID | 11/07/2017 | Aid Programme - Accountable Grant Payments | Policy Division | PRACTICAL ACTION (UK) | 203559-106 | £38,311.00 | Not set |
DFID | DFID | 11/07/2017 | Aid Programme - Accountable Grant Payments | Policy Division | PRACTICAL ACTION (UK) | 203559-152 | £184,558.08 | Not set |
DFID | DFID | 24/07/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | PRACTICAL ACTION (UK) | 204857-104 | £122,901.00 | Not set |
DFID | DFID | 31/07/2017 | Aid Programme - Accountable Grant Payments | Policy Division | SCIAF | 203559-132 | £131,899.14 | Not set |
DFID | DFID | 10/07/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | SAVE THE CHILDREN | 203044-101 | £2,782,457.00 | Not set |
DFID | DFID | 27/07/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | SAVE THE CHILDREN | 203044-103 | £61,472.00 | Not set |
DFID | DFID | 25/07/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | SAVE THE CHILDREN | 203044-102 | £877,971.00 | Not set |
DFID | DFID | 25/07/2017 | Research and development costs - supplier services | Research and Evidence Division | SCHOOL OF ORIENTAL & AFRICAN STUDIES (UK) | 203752-104 | £77,416.61 | Not set |
DFID | DFID | 12/07/2017 | Project delivery costs – supplier services | Policy Division | Social Development Direct Ltd | 203245-106 | £5,163.44 | Not set |
DFID | DFID | 05/07/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Social Development Direct Ltd | 204829-101 | £19,967.00 | Not set |
DFID | DFID | 21/07/2017 | Project delivery costs – supplier services | West and Southern Africa | Social Development Direct Ltd | 203823-106 | £43,314.24 | Not set |
DFID | DFID | 31/07/2017 | Project delivery costs – supplier services | West and Southern Africa | Social Development Direct Ltd | 203823-106 | £27,000.00 | Not set |
DFID | DFID | 13/07/2017 | Operating Lease rental of buildings | Non-Departmental Public Body | SCOTLAND OFFICE | 204859-104 | £8,864.91 | Not set |
DFID | DFID | 25/07/2017 | Project delivery costs – supplier services | East and Central Africa | SAANA CONSULTING LTD | 200171-111 | £19,803.48 | Not set |
DFID | DFID | 25/07/2017 | Project delivery costs – supplier services | East and Central Africa | SAANA CONSULTING LTD | 200171-111 | £3,960.71 | Not set |
DFID | DFID | 28/07/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | SAVE THE CHILDREN UK | 300046-101 | £175,652.00 | Not set |
DFID | DFID | 04/07/2017 | Storage & Distribution costs | Business Solutions Division Level | TNT Express (UK) Ltd | 200001-101 | £4,929.95 | Not set |
DFID | DFID | 25/07/2017 | Storage & Distribution costs | Business Solutions Division Level | TNT Express (UK) Ltd | 200001-101 | £6,221.16 | Not set |
DFID | DFID | 13/07/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | GOVERNMENT LEGAL DEPARTMENT | 202741-104 | £933.12 | Not set |
DFID | DFID | 06/07/2017 | Legal costs | Finance and Corporate Performance Division | GOVERNMENT LEGAL DEPARTMENT | 100201-101 | £8,418.50 | Not set |
DFID | DFID | 13/07/2017 | Legal costs | Economic Development Division | GOVERNMENT LEGAL DEPARTMENT | 300351-101 | £1,184.60 | Not set |
DFID | DFID | 11/07/2017 | Legal costs | West and Southern Africa | GOVERNMENT LEGAL DEPARTMENT | 101629-101 | £780.00 | Not set |
DFID | DFID | 11/07/2017 | Legal costs | West and Southern Africa | GOVERNMENT LEGAL DEPARTMENT | 101629-101 | £781.20 | Not set |
DFID | DFID | 20/07/2017 | Legal costs | Conflict Humanitarian Security & Stabilisation Division | GOVERNMENT LEGAL DEPARTMENT | 100049-101 | £933.12 | Not set |
DFID | DFID | 14/07/2017 | Legal costs | Finance and Corporate Performance Division | GOVERNMENT LEGAL DEPARTMENT | 100201-101 | £4,354.08 | Not set |
DFID | DFID | 14/07/2017 | Computer Software Licenses | Business Solutions Division Level | TRUSTMARQUE SOLUTIONS LTD | 200002-228 | £6,534.79 | Not set |
DFID | DFID | 19/07/2017 | Aid Programme - Core contributions | West and Southern Africa | UNICEF | 201874-101 | £510,376.00 | Not set |
DFID | DFID | 24/07/2017 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | UNICEF | 203274-110 | £432,500.00 | Not set |
DFID | DFID | 04/07/2017 | Project delivery costs – supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £100,058.10 | Not set |
DFID | DFID | 04/07/2017 | Postage Costs | Group Operations | Whistl UK | 100106-101 | £3,840.18 | Not set |
DFID | DFID | 04/07/2017 | Postage Costs | Group Operations | Whistl UK | 100106-101 | £2,329.67 | Not set |
DFID | DFID | 06/07/2017 | Postage Costs | Group Operations | Whistl UK | 100106-101 | £1,926.26 | Not set |
DFID | DFID | 06/07/2017 | Postage Costs | Group Operations | Whistl UK | 100106-101 | £2,283.10 | Not set |
DFID | DFID | 06/07/2017 | Postage Costs | Group Operations | Whistl UK | 100106-101 | £3,658.16 | Not set |
DFID | DFID | 27/07/2017 | DFID CPD Conferences | Research and Evidence Division | University of Oxford | 202392-103 | £724.64 | Not set |
DFID | DFID | 25/07/2017 | Research and development costs - supplier services | Research and Evidence Division | University Of Sussex | 114334-102 | £208,773.36 | Not set |
DFID | DFID | 27/07/2017 | Aid Programme - Core contributions | West and Southern Africa | UNDP CONTRIBUTIONS ACCOUNT | 300144-101 | £2,800,000.00 | Not set |
DFID | DFID | 06/07/2017 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | UNDP CONTRIBUTIONS ACCOUNT | 300045-101 | £4,000,000.00 | Not set |
DFID | DFID | 06/07/2017 | Conferences Seminars & Meeting/Event Resource | Research and Evidence Division | UNIVERSITY OF WESTMINSTER TRADING LTD | 202331-101 | £3,870.00 | Not set |
DFID | DFID | 06/07/2017 | Conferences Seminars & Meeting/Event Resource | Research and Evidence Division | UNIVERSITY OF WESTMINSTER TRADING LTD | 202331-101 | £7,550.40 | Not set |
DFID | DFID | 25/07/2017 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | UNDP CONTRIBUTIONS GBP | 300251-101 | £350,000.00 | Not set |
DFID | DFID | 26/07/2017 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | UNDP CONTRIBUTIONS GBP | 203180-104 | £300,000.00 | Not set |
DFID | DFID | 28/07/2017 | Aid Programme - Voluntary contributions | Economic Development Division | UN WOMEN | 205221-101 | £400,558.00 | Not set |
DFID | DFID | 26/07/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | UNICEF | 203462-102 | £6,000,000.00 | Not set |
DFID | DFID | 06/07/2017 | Aid Programme - Joint programme contribution | West and Southern Africa | UNICEF | 202641-101 | £6,000,000.00 | Not set |
DFID | DFID | 31/07/2017 | Aid Programme - Refugee Relief Payments | East and Central Africa | UNICEF | 300357-104 | £1,500,000.00 | Not set |
DFID | DFID | 25/07/2017 | Aid Programme - Voluntary contributions | West and Southern Africa | UNICEF | 202909-117 | £4,650,000.00 | Not set |
DFID | DFID | 20/07/2017 | Aid Programme - Joint programme contribution | East and Central Africa | UNICEF | 204463-109 | £300,000.00 | Not set |
DFID | DFID | 25/07/2017 | Aid Programme - Voluntary contributions | East and Central Africa | UNICEF | 204142-103 | £54,000.00 | Not set |
DFID | DFID | 26/07/2017 | Aid Programme - Voluntary contributions | West and Southern Africa | UNICEF | 300161-101 | £767,198.00 | Not set |
DFID | DFID | 27/07/2017 | Aid Programme - Voluntary contributions | East and Central Africa | UNICEF | 204019-118 | £2,422,316.00 | Not set |
DFID | DFID | 26/07/2017 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | UNICEF | 300051-103 | £700,000.00 | Not set |
DFID | DFID | 27/07/2017 | Aid Programme - Accountable Grant Payments | International Relations Division | UNESCO ( | 204875-101 | £78,163.45 | Not set |
DFID | DFID | 11/07/2017 | Project delivery costs – supplier services | Policy Division | VOLUNTARY SERVICE OVERSEAS | 204894-101 | £9,966,274.92 | Not set |
DFID | DFID | 06/07/2017 | Project delivery costs – supplier services | East and Central Africa | VALID EVALUATIONS LTD | 300393-101 | £3,500.00 | Not set |
DFID | DFID | 04/07/2017 | Telephone Usage & services | Business Solutions Division Level | VODAFONE CORPORATE | 200002-170 | £24,659.35 | Not set |
DFID | DFID | 04/07/2017 | Telephone Usage & services | Business Solutions Division Level | VODAFONE CORPORATE | 200002-170 | £10,035.09 | Not set |
DFID | DFID | 10/07/2017 | Data Network - land lines | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £9,979.74 | Not set |
DFID | DFID | 12/07/2017 | Contract Catering Services | East and Central Africa | British Embassy | 101612-101 | £1,801.50 | Not set |
DFID | DFID | 25/07/2017 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-102 | £653.65 | Not set |
DFID | DFID | 25/07/2017 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-102 | £509.11 | Not set |
DFID | DFID | 19/07/2017 | Hotels - Accommodation only | Economic Development Division | HOTEL DES MILLE COLLINES | 202373-101 | £1,258.00 | Not set |
DFID | DFID | 05/07/2017 | Hotels - Accommodation only | West and Southern Africa | Wendels Guest House | 204643-101 | £1,143.10 | Not set |
DFID | DFID | 13/07/2017 | Hotels - Accommodation only | West and Southern Africa | Ufulu Gardens | 101618-101 | £514.28 | Not set |
DFID | DFID | 14/07/2017 | Medical/Health Services | West and Southern Africa | MASM | 101618-101 | £6,734.58 | Not set |
DFID | DFID | 27/07/2017 | Medical/Health Services | West and Southern Africa | MASM | 101618-101 | £1,110.45 | Not set |
DFID | DFID | 20/07/2017 | Auditors Remuneration & Expenses - Cash | West and Southern Africa | Deloitte | 202559-108 | £8,726.01 | Not set |
DFID | DFID | 04/07/2017 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | United Nations Development Programme | 300407-101 | £150,000.00 | Not set |
DFID | DFID | 04/07/2017 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | United Nations Development Programme | 300407-102 | £633,615.00 | Not set |
DFID | DFID | 20/07/2017 | Air fares | West and Southern Africa | Mukwa Travel and Tours | 101637-101 | £802.04 | Not set |
DFID | DFID | 21/07/2017 | Hotels - Accommodation only | Business Solutions Division Level | Southern Sun Ridgeway | 203329-104 | £606.50 | Not set |
DFID | DFID | 19/07/2017 | Hotels - Accommodation only | West and Southern Africa | Southern Sun Ridgeway | 203001-105 | £954.99 | Not set |
DFID | DFID | 20/07/2017 | Hotels - Accommodation only | West and Southern Africa | Southern Sun Ridgeway | 101637-101 | £1,174.79 | Not set |
DFID | DFID | 19/07/2017 | Hotels - Accommodation only | Policy Division | Southern Sun Ridgeway | 100098-101 | £530.55 | Not set |
DFID | DFID | 04/07/2017 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-101 | £918.80 | Not set |
DFID | DFID | 04/07/2017 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-108 | £1,319.79 | Not set |
DFID | DFID | 04/07/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Summit Hotel Pvt Ltd | 101621-108 | £603.91 | Not set |
DFID | DFID | 27/07/2017 | Recruitment costs | Asia Caribbean and Overseas Territories | Thompson Nepal Pvt Ltd | 204984-111 | £619.12 | Not set |
DFID | DFID | 19/07/2017 | Contract Catering Services | East and Central Africa | Southern Sun Hotels(T) Ltd | 203631-105 | £565.29 | Not set |
DFID | DFID | 19/07/2017 | Conferences Seminars & Meeting/Event Resource | East and Central Africa | Southern Sun Hotels(T) Ltd | 203631-105 | £565.29 | Not set |
DFID | DFID | 11/07/2017 | Aid Programme - Refugee Relief Payments | East and Central Africa | Sheraton Hotel | 300357-107 | £3,201.97 | Not set |
DFID | DFID | 11/07/2017 | Aid Programme - Refugee Relief Payments | East and Central Africa | Sheraton Hotel | 300357-107 | £930.36 | Not set |
DFID | DFID | 19/07/2017 | Hotels - Accommodation only | Non-Departmental Public Body | Sheraton Hotel | 204873-102 | £567.36 | Not set |
DFID | DFID | 19/07/2017 | Hotels - Accommodation only | Non-Departmental Public Body | Sheraton Hotel | 204873-102 | £709.21 | Not set |
DFID | DFID | 13/07/2017 | Air fares | East and Central Africa | KAMPALA EXECUTIVE AVIATION | 101635-101 | £3,030.30 | Not set |
DFID | DFID | 11/07/2017 | Aid Programme - Refugee Relief Payments | East and Central Africa | SPEKE HOTEL 1996 LTD. T/A SPEKE APARTMENTS | 300357-107 | £1,922.42 | Not set |
DFID | DFID | 11/07/2017 | Hotels - Accommodation only | East and Central Africa | Fairview Hotel | 101630-101 | £806.65 | Not set |
DFID | DFID | 31/07/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | The Population Council | 202344-102 | £87,918.00 | Not set |
DFID | DFID | 12/07/2017 | Hotels - Accommodation only | East and Central Africa | TOWN LODGE | 101630-101 | £907.48 | Not set |
DFID | DFID | 07/07/2017 | Project delivery costs – supplier services | East and Central Africa | Khulisa Management Services | 204970-107 | £28,864.00 | Not set |
DFID | DFID | 11/07/2017 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £855.77 | Not set |
DFID | DFID | 11/07/2017 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £1,405.22 | Not set |
DFID | DFID | 04/07/2017 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £1,024.31 | Not set |
DFID | DFID | 04/07/2017 | Medical/Health Services | West and Southern Africa | HYGEIA HMO Ltd | 101622-106 | £1,316.05 | Not set |
DFID | DFID | 04/07/2017 | Project delivery costs – supplier services | Policy Division | Overseas Development Institute | 202921-104 | £9,150.00 | Not set |
DFID | DFID | 24/07/2017 | Research and development costs - supplier services | Research and Evidence Division | Overseas Development Institute | 201009-106 | £180,187.44 | Not set |
DFID | DFID | 04/07/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | FAO | 205286-101 | £1,237,472.00 | Not set |
DFID | DFID | 13/07/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | WFP CONTRIBUTIONS UNIT | 205286-104 | £2,250,000.00 | Not set |
DFID | DFID | 21/07/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | WFP CONTRIBUTIONS UNIT | 300363-102 | £20,000,000.00 | Not set |
DFID | DFID | 31/07/2017 | Aid Programme - Voluntary contributions | East and Central Africa | WFP CONTRIBUTIONS UNIT | 203462-102 | £9,000,000.00 | Not set |
DFID | DFID | 28/07/2017 | Aid Programme - Voluntary contributions | East and Central Africa | WFP CONTRIBUTIONS UNIT | 204019-117 | £773,100.00 | Not set |
DFID | DFID | 21/07/2017 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | WFP CONTRIBUTIONS UNIT | 203385-102 | £215,581.02 | Not set |
DFID | DFID | 20/07/2017 | Aid Programme - Trust Funds contributions | Economic Development Division | WFP CONTRIBUTIONS UNIT | 203469-108 | £400,000.00 | Not set |
DFID | DFID | 04/07/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | WFP CONTRIBUTIONS UNIT | 205138-107 | £150,133.90 | Not set |
DFID | DFID | 07/07/2017 | Data Network - land lines | Business Solutions Division Level | KUBE NETWORKS LTD | 200002-130 | £1,094.58 | Not set |
DFID | DFID | 06/07/2017 | DFID Purchased Relief Supplies | Policy Division | IPA-International Procurement Agency (BV) | 201724-144 | £1,280.00 | Not set |
DFID | DFID | 04/07/2017 | DFID Purchased Relief Supplies | Policy Division | IPA-International Procurement Agency (BV) | 203148-102 | £16,570.65 | Not set |
DFID | DFID | 19/07/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | AGRA IN AFRICA (NO2) | 201575-104 | £465,805.00 | Not set |
DFID | DFID | 25/07/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | AGRA IN AFRICA (NO2) | 201575-102 | £187,771.00 | Not set |
DFID | DFID | 25/07/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | AGRA IN AFRICA (NO2) | 201575-101 | £187,771.00 | Not set |
DFID | DFID | 05/07/2017 | Fund monies to be managed and dispersed by the supplier | Policy Division | KPMG EAST AFRICA LTD | 201724-142 | £4,059,183.00 | Not set |
DFID | DFID | 18/07/2017 | Project delivery costs – supplier services | Policy Division | KPMG EAST AFRICA LTD | 202921-102 | £402,522.00 | Not set |
DFID | DFID | 13/07/2017 | Project delivery costs – supplier services | Policy Division | KPMG EAST AFRICA LTD | 202921-104 | £31,613.40 | Not set |
DFID | DFID | 05/07/2017 | Project delivery costs – supplier services | Policy Division | KPMG EAST AFRICA LTD | 201724-102 | £161,280.00 | Not set |
DFID | DFID | 04/07/2017 | Project delivery costs – supplier services | Policy Division | KPMG EAST AFRICA LTD | 201724-102 | £78,267.00 | Not set |
DFID | DFID | 28/07/2017 | Project delivery costs – supplier services | Policy Division | KPMG EAST AFRICA LTD | 201724-102 | £109,785.00 | Not set |
DFID | DFID | 11/07/2017 | Research and development costs - supplier services | Research and Evidence Division | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | 201006-104 | £157,195.15 | Not set |
DFID | DFID | 20/07/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | 204803-103 | £30,124.89 | Not set |
DFID | DFID | 31/07/2017 | Aid Programme - Voluntary contributions | East and Central Africa | United Nations Economic Commission | 204624-102 | £569,539.16 | Not set |
DFID | DFID | 31/07/2017 | Aid Programme - Voluntary contributions | East and Central Africa | United Nations Economic Commission | 204458-105 | £615,000.00 | Not set |
DFID | DFID | 11/07/2017 | Project delivery costs – supplier services | East and Central Africa | UPPER QUARTILE | 203871-108 | £81,284.00 | Not set |
DFID | DFID | 28/07/2017 | Project delivery costs – supplier services | West and Southern Africa | UPPER QUARTILE | 201625-107 | £61,739.20 | Not set |
DFID | DFID | 11/07/2017 | Training Providers/Facilitation Services | East and Central Africa | WORKING SOLUTIONS | 101634-101 | £1,100.00 | Not set |
DFID | DFID | 18/07/2017 | Hotels - Accommodation only | Policy Division | The Country Lodge Complex | 202419-101 | £570.60 | Not set |
DFID | DFID | 20/07/2017 | Aid Programme - Accountable Grant Payments | Policy Division | UNITED NATIONS FOUNDATION | 204202-101 | £793,417.00 | Not set |
DFID | DFID | 28/07/2017 | Aid Programme - Voluntary contributions | International Relations Division | UNFPA | 203855-102 | £24,250,000.00 | Not set |
DFID | DFID | 13/07/2017 | Aid Programme - Joint programme contribution | West and Southern Africa | UNFPA | 205074-102 | £3,005,749.00 | Not set |
DFID | DFID | 13/07/2017 | Aid Programme - Joint programme contribution | West and Southern Africa | UNFPA | 205074-106 | £1,000,000.00 | Not set |
DFID | DFID | 27/07/2017 | Aid Programme - Refugee Relief Payments | East and Central Africa | UNHCR | 300357-104 | £7,000,000.00 | Not set |
DFID | DFID | 21/07/2017 | Aid Programme - Refugee Relief Payments | East and Central Africa | UNHCR | 205070-101 | £1,205,557.00 | Not set |
DFID | DFID | 10/07/2017 | Research and development costs - supplier services | Research and Evidence Division | UNHCR | 203705-124 | £247,438.00 | Not set |
DFID | DFID | 26/07/2017 | Training - Course Fees | Conflict Humanitarian Security & Stabilisation Division | KPMG LLP | 100049-133 | £1,607.00 | Not set |
DFID | DFID | 31/07/2017 | Training - Course Fees | Research and Evidence Division | KPMG LLP | 202392-104 | £1,607.00 | Not set |
DFID | DFID | 12/07/2017 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | WHO (GENEVA) | 300097-101 | £3,000,000.00 | Not set |
DFID | DFID | 05/07/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | CHEMONICS | 205048-101 | £132,226.00 | Not set |
DFID | DFID | 21/07/2017 | Project delivery costs – supplier services | East and Central Africa | GENESIS ANALYTICS (PTY) LTD | 202692-108 | £8,473.36 | Not set |
DFID | DFID | 18/07/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | SEARCH FOR COMMON GROUND | 203878-103 | £535,000.00 | Not set |
DFID | DFID | 27/07/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | SEARCH FOR COMMON GROUND | 203274-102 | £268,457.00 | Not set |
DFID | DFID | 18/07/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | SEARCH FOR COMMON GROUND | 300366-101 | £203,041.00 | Not set |
DFID | DFID | 21/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | BMB MOTT MACDONALD | 107480-101 | £35,869.87 | Not set |
DFID | DFID | 21/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | BMB MOTT MACDONALD | 107480-101 | £47,747.43 | Not set |
DFID | DFID | 26/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IPE Global Ltd. | 204237-101 | £21,963.90 | Not set |
DFID | DFID | 26/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IPE Global Ltd. | 204237-101 | £20,537.10 | Not set |
DFID | DFID | 26/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IPE Global Ltd. | 204237-101 | £32,422.96 | Not set |
DFID | DFID | 14/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IPE Global Ltd. | 114040-101 | £12,922.56 | Not set |
DFID | DFID | 06/07/2017 | Project delivery costs – supplier services | East and Central Africa | IPE Global Ltd. | 204957-102 | £130,850.34 | Not set |
DFID | DFID | 05/07/2017 | Project delivery costs – supplier services | East and Central Africa | IPE Global Ltd. | 204957-102 | £6,764.55 | Not set |
DFID | DFID | 14/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IPE Global Ltd. | 204794-103 | £14,917.73 | Not set |
DFID | DFID | 14/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IPE Global Ltd. | 204794-103 | £48,017.72 | Not set |
DFID | DFID | 26/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IPE Global Ltd. | 204237-101 | £136,914.00 | Not set |
DFID | DFID | 26/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IPE Global Ltd. | 204237-101 | £146,426.00 | Not set |
DFID | DFID | 04/07/2017 | Project delivery costs – supplier services | West and Southern Africa | IPE Global Ltd. | 203164-102 | £526,892.37 | Not set |
DFID | DFID | 06/07/2017 | Project delivery costs – supplier services | East and Central Africa | IPE Global Ltd. | 204957-102 | £19,438.82 | Not set |
DFID | DFID | 06/07/2017 | Project delivery costs – supplier services | East and Central Africa | IPE Global Ltd. | 204957-102 | £15,551.06 | Not set |
DFID | DFID | 06/07/2017 | Project delivery costs – supplier services | East and Central Africa | IPE Global Ltd. | 204957-102 | £15,551.06 | Not set |
DFID | DFID | 06/07/2017 | Project delivery costs – supplier services | East and Central Africa | IPE Global Ltd. | 204957-102 | £7,775.53 | Not set |
DFID | DFID | 06/07/2017 | Project delivery costs – supplier services | East and Central Africa | IPE Global Ltd. | 204957-102 | £7,775.53 | Not set |
DFID | DFID | 06/07/2017 | Project delivery costs – supplier services | East and Central Africa | IPE Global Ltd. | 204957-102 | £15,551.06 | Not set |
DFID | DFID | 27/07/2017 | Aid Programme - Voluntary contributions | West and Southern Africa | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | 300432-103 | £16,000,000.00 | Not set |
DFID | DFID | 19/07/2017 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian Security & Stabilisation Division | Internews Europe | 300334-101 | £12,590.53 | Not set |
DFID | DFID | 19/07/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300089-102 | £582,716.00 | Not set |
DFID | DFID | 21/07/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | INTERNATIONAL RESCUE COMMITTEE | 205182-103 | £616,706.00 | Not set |
DFID | DFID | 05/07/2017 | Research and development costs - supplier services | Research and Evidence Division | WORLD HEALTH ORGANISATION (WHO) | 204584-151 | £25,000.00 | Not set |
DFID | DFID | 11/07/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Fondation Hirondelle | 204889-105 | £123,375.00 | Not set |
DFID | DFID | 20/07/2017 | Aid Programme - Core contributions | Research and Evidence Division | BILL & MELINDA GATES FOUNDATION (USD) | 205273-105 | £1,170,954.63 | Not set |
DFID | DFID | 28/07/2017 | Aid Programme - Core contributions | Research and Evidence Division | BILL & MELINDA GATES FOUNDATION (USD) | 205273-107 | £401,990.81 | Not set |
DFID | DFID | 19/07/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Consumer Unity & Trust Society | 203035-109 | £13,992.00 | Not set |
DFID | DFID | 19/07/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Consumer Unity & Trust Society | 203035-109 | £21,330.00 | Not set |
DFID | DFID | 21/07/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Chinadialogue | 202775-104 | £33,957.04 | Not set |
DFID | DFID | 19/07/2017 | Aid Programme - Joint programme contribution | Research and Evidence Division | Engineering & Physical Sciences Research Council | 203781-106 | £227,837.14 | Not set |
DFID | DFID | 31/07/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | Southern Africa Trust | 205016-102 | £336,649.95 | Not set |
DFID | DFID | 28/07/2017 | Aid Programme - Accountable Grant Payments | Economic Development Division | Carnegie Endowment for International Peace | 203673-101 | £137,500.00 | Not set |
DFID | DFID | 05/07/2017 | Project delivery costs – supplier services | East and Central Africa | BMB MOTT MACDONALD | 202511-102 | £610,449.98 | Not set |
DFID | DFID | 28/07/2017 | Project delivery costs – supplier services | East and Central Africa | BMB MOTT MACDONALD | 202511-102 | £796,245.66 | Not set |
DFID | DFID | 05/07/2017 | Project delivery costs – supplier services | West and Southern Africa | BMB MOTT MACDONALD | 204242-102 | £60,082.00 | Not set |
DFID | DFID | 31/07/2017 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | BMB MOTT MACDONALD | 203383-101 | £400,000.00 | Not set |
DFID | DFID | 06/07/2017 | Aid Programme - Joint programme contribution | Research and Evidence Division | INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | 204571-108 | £16,692.00 | Not set |
DFID | DFID | 31/07/2017 | Aid Programme - Joint programme contribution | Economic Development Division | UNOPS | 204250-106 | £1,250,000.00 | Not set |
DFID | DFID | 28/07/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Transparency International (Bangladesh) | 203488-101 | £712,500.00 | Not set |
DFID | DFID | 28/07/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Transparency International (Bangladesh) | 203488-102 | £190,000.00 | Not set |
DFID | DFID | 28/07/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Transparency International (Bangladesh) | 203488-104 | £47,500.00 | Not set |
DFID | DFID | 31/07/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | UCEP - Underpriveliged Childrens Education Programs | 203870-102 | £86,238.00 | Not set |
DFID | DFID | 31/07/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | UCEP - Underpriveliged Childrens Education Programs | 203870-104 | £752,842.23 | Not set |
DFID | DFID | 27/07/2017 | Aid Programme - Accountable Grant Payments | Economic Development Division | THE TIDES CENTER | 204178-101 | £86,250.00 | Not set |
DFID | DFID | 12/07/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | International Center for Research on Women (ICRW) | 203199-111 | £8,459.84 | Not set |
DFID | DFID | 19/07/2017 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | CARDNO EMERGING MARKETS (UK) LTD | 203048-105 | £289,374.43 | Not set |
DFID | DFID | 19/07/2017 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | CARDNO EMERGING MARKETS (UK) LTD | 203048-106 | £34,213.61 | Not set |
DFID | DFID | 31/07/2017 | Research and development costs - supplier services | Research and Evidence Division | CARDNO EMERGING MARKETS (UK) LTD | 203048-107 | £89,931.89 | Not set |
DFID | DFID | 28/07/2017 | Project delivery costs – supplier services | Economic Development Division | CARDNO EMERGING MARKETS (UK) LTD | 203535-103 | £44,134.00 | Not set |
DFID | DFID | 26/07/2017 | Project delivery costs – supplier services | East and Central Africa | CARDNO EMERGING MARKETS (UK) LTD | 205052-102 | £167,270.38 | Not set |
DFID | DFID | 25/07/2017 | Project delivery costs – supplier services | East and Central Africa | CARDNO EMERGING MARKETS (UK) LTD | 205052-104 | £14,301.46 | Not set |
DFID | DFID | 28/07/2017 | Project delivery costs – supplier services | West and Southern Africa | CARDNO EMERGING MARKETS (UK) LTD | 204179-105 | £76,162.80 | Not set |
DFID | DFID | 19/07/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | NATIONAL DEMOCRATIC INSTITUTE (NDI) | 204613-102 | £72,749.00 | Not set |
DFID | DFID | 05/07/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | NATIONAL DEMOCRATIC INSTITUTE (NDI) | 203454-102 | £207,342.00 | Not set |
DFID | DFID | 27/07/2017 | Aid Programme - Voluntary contributions | East and Central Africa | UNDP MULTI-PARTNER TRUST FUND OFFICE (USD) ACCOUNT | 204019-106 | £10,000,000.00 | Not set |
DFID | DFID | 25/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | RURAL RECONSTRUCTION NEPAL | 203764-104 | £427,902.00 | Not set |
DFID | DFID | 31/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | RURAL RECONSTRUCTION NEPAL | 203764-110 | £201,228.00 | Not set |
DFID | DFID | 25/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | RURAL RECONSTRUCTION NEPAL | 203764-110 | £73,004.00 | Not set |
DFID | DFID | 25/07/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | THE GURKHA WELFARE SCHEME | 203187-102 | £310,000.00 | Not set |
DFID | DFID | 25/07/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | THE GURKHA WELFARE SCHEME | 203187-103 | £190,000.00 | Not set |
DFID | DFID | 06/07/2017 | Air fares | Asia Caribbean and Overseas Territories | BONDS TRAVEL BUREAU | 101624-101 | £695.16 | Not set |
DFID | DFID | 04/07/2017 | Data Network - land lines | Business Solutions Division Level | NAYATEL (PVT) LTD | 203329-102 | £720.71 | Not set |
DFID | DFID | 04/07/2017 | Data Network - land lines | Business Solutions Division Level | NAYATEL (PVT) LTD | 200002-121 | £720.71 | Not set |
DFID | DFID | 18/07/2017 | Air fares | Asia Caribbean and Overseas Territories | OMAR TRAVELS | 202495-112 | £764.34 | Not set |
DFID | DFID | 05/07/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | YAYASAN KEANEKARAGMAN HAYATI INDONESIA - KEHATI | 204623-109 | £221,604.00 | Not set |
DFID | DFID | 25/07/2017 | Aid Programme - Core contributions | Economic Development Division | European Investment Bank (EIB) | 200236-102 | £6,640,953.15 | Not set |
DFID | DFID | 24/07/2017 | Aid Programme - Partnership Programme Arrangements | East and Central Africa | HM Revenue & Customs Acc No 11963228 | 203986-106 | £850.86 | Not set |
DFID | DFID | 10/07/2017 | Aid Programme - Core contributions | Research and Evidence Division | Drugs for Neglected Diseases Initiative | 300341-103 | £2,625,000.00 | Not set |
DFID | DFID | 14/07/2017 | Aid Programme - Core contributions | Research and Evidence Division | International Partnership for Microbicides | 300341-101 | £2,600,000.00 | Not set |
DFID | DFID | 03/07/2017 | Training Providers/Facilitation Services | Business Solutions Division Level | QA Limited | 200001-101 | £810.50 | Not set |
DFID | DFID | 04/07/2017 | Training Providers/Facilitation Services | Business Solutions Division Level | QA Limited | 200001-101 | £1,111.50 | Not set |
DFID | DFID | 18/07/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM INTERNATIONAL | 202819-102 | £154,744.56 | Not set |
DFID | DFID | 03/07/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM INTERNATIONAL | 202992-105 | £59,111.00 | Not set |
DFID | DFID | 03/07/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM INTERNATIONAL | 202992-101 | £1,145,183.00 | Not set |
DFID | DFID | 31/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM INTERNATIONAL | 202488-105 | £507,915.71 | Not set |
DFID | DFID | 21/07/2017 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM INTERNATIONAL | 202547-102 | £425,943.30 | Not set |
DFID | DFID | 25/07/2017 | Aid Programme - Voluntary contributions | Research and Evidence Division | International Monetary Fund (GBP) | 204933-101 | £605,740.00 | Not set |
DFID | DFID | 26/07/2017 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | The World Bank (EFO) | 202697-110 | £404,046.00 | Not set |
DFID | DFID | 13/07/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Farmers Union of Malawi | 202524-117 | £132,000.00 | Not set |
DFID | DFID | 19/07/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Avari Lahore | 202495-112 | £507.10 | Not set |
DFID | DFID | 18/07/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101624-101 | £507.18 | Not set |
DFID | DFID | 19/07/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101624-101 | £1,140.98 | Not set |
DFID | DFID | 05/07/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | IIED | 204364-104 | £771,715.00 | Not set |
DFID | DFID | 04/07/2017 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian Security & Stabilisation Division | IIED | 204273-102 | £550,816.00 | Not set |
DFID | DFID | 26/07/2017 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | DFID-GIZ Risk Management Office Kathmandu | 300355-101 | £54,012.00 | Not set |
DFID | DFID | 03/07/2017 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101634-101 | £738.30 | Not set |
DFID | DFID | 26/07/2017 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101634-101 | £1,230.41 | Not set |
DFID | DFID | 18/07/2017 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101634-101 | £717.01 | Not set |
DFID | DFID | 18/07/2017 | Project delivery costs – supplier services | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101634-101 | £1,010.68 | Not set |
DFID | DFID | 19/07/2017 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101634-101 | £1,311.98 | Not set |
DFID | DFID | 18/07/2017 | Air fares | West and Southern Africa | Bon Voyage Travel Centre Ltd(USD) | 101637-101 | £724.48 | Not set |
DFID | DFID | 03/07/2017 | Project delivery costs – supplier services | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 203473-103 | £913.28 | Not set |
DFID | DFID | 18/07/2017 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(Tsh) | 101634-101 | £684.09 | Not set |
DFID | DFID | 28/07/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | International Institute for Environment and Development (IIED) | 203574-110 | £136,041.00 | Not set |
DFID | DFID | 04/07/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | International Institute for Environment and Development (IIED) | 204794-102 | £30,905.34 | Not set |
DFID | DFID | 07/07/2017 | Aid Programme - Core contributions | Research and Evidence Division | The Foundation for Innovative Diagnostics (FIND) | 300341-102 | £547,000.00 | Not set |
DFID | DFID | 07/07/2017 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Department of Energy and Climate Change (DECC) | 204846-101 | £4,860.00 | Not set |
DFID | DFID | 18/07/2017 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Department of Energy and Climate Change (DECC) | 204846-101 | £4,860.00 | Not set |
DFID | DFID | 05/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ERM India Private Limited | 114293-103 | £3,042.58 | Not set |
DFID | DFID | 11/07/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Landell Mills Ltd | 202787-102 | £1,374.11 | Not set |
DFID | DFID | 20/07/2017 | Aid Programme - Core contributions | Economic Development Division | SG HAMBROS BANK & TRUST LTD GBP | 203232-101 | £43,449.00 | Not set |
DFID | DFID | 19/07/2017 | Aid Programme - Core contributions | Economic Development Division | SG HAMBROS BANK & TRUST LTD GBP | 203232-127 | £3,320,000.00 | Not set |
DFID | DFID | 31/07/2017 | Encashment of Promissory Notes | Policy Division | Global Environment Facility | 202216-104 | £4,200,000.00 | Not set |
DFID | DFID | 18/07/2017 | Encashment of Promissory Notes | Policy Division | Climate Investment Fund | 200368-111 | £64,000,000.00 | Not set |
DFID | DFID | 31/07/2017 | Encashment of Promissory Notes | Policy Division | Global Environment Facility | 204056-101 | £2,520,000.00 | Not set |
DFID | DFID | 31/07/2017 | Encashment of Promissory Notes | Policy Division | Global Environment Facility | 204056-102 | £3,780,000.00 | Not set |
DFID | DFID | 06/07/2017 | Encashment of Promissory Notes | International Relations Division | International Development Association | 204002-104 | £89,718,000.00 | Not set |
DFID | DFID | 06/07/2017 | Encashment of Promissory Notes | International Relations Division | International Development Association | 202969-106 | £59,940,000.00 | Not set |
DFID | DFID | 27/07/2017 | Aid Programme - Refugee Relief Payments | East and Central Africa | DANISH REFUGEE COUNCIL | 300357-104 | £2,000,000.00 | Not set |
DFID | DFID | 11/07/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | DANISH REFUGEE COUNCIL | 300086-101 | £452,053.04 | Not set |
DFID | DFID | 11/07/2017 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian Security & Stabilisation Division | DANISH REFUGEE COUNCIL | 203419-105 | £19,556.90 | Not set |
DFID | DFID | 24/07/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | DANISH REFUGEE COUNCIL | 204019-107 | £23,898.00 | Not set |
DFID | DFID | 24/07/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | DANISH REFUGEE COUNCIL | 204019-107 | £6,842.24 | Not set |
DFID | DFID | 05/07/2017 | Hotels - Accommodation only | Human Resources | DOUBLE TREE by Hilton | 100269-117 | £805.13 | Not set |
DFID | DFID | 04/07/2017 | Project delivery costs – supplier services | Group Operations | FTI Consulting | 204284-101 | £47,682.00 | Due diligence review of Crown Agents |
DFID | DFID | 19/07/2017 | Computer Software Licenses | Group Operations | TR Control Solutions Ltd | 100106-101 | £4,023.60 | Not set |
DFID | DFID | 13/07/2017 | Project delivery costs – supplier services | East and Central Africa | TRADEMARK EAST AFRICA | 200713-102 | £400,000.00 | Not set |
DFID | DFID | 13/07/2017 | Project delivery costs – supplier services | East and Central Africa | TRADEMARK EAST AFRICA | 200713-103 | £1,400,000.00 | Not set |
DFID | DFID | 12/07/2017 | Aid Programme - Core contributions | East and Central Africa | TRADEMARK EAST AFRICA | 201685-103 | £1,000,000.00 | Not set |
DFID | DFID | 27/07/2017 | Aid Programme - Pooled/Basket funding | East and Central Africa | TRADEMARK EAST AFRICA | 203357-105 | £410,000.00 | Not set |
DFID | DFID | 27/07/2017 | Aid Programme - Pooled/Basket funding | East and Central Africa | TRADEMARK EAST AFRICA | 203357-113 | £6,000,000.00 | Not set |
DFID | DFID | 03/07/2017 | Research and development costs - supplier services | Research and Evidence Division | Humanitarian Outcomes Limited | 203704-115 | £25,588.85 | Not set |
DFID | DFID | 28/07/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | The Asia Foundation (GBP) | 204623-101 | £497,209.00 | Not set |