Department
for International
Development

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Transparency data

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

Updated 6 April 2017
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Department	Entity	Transaction Date	Expense Type	Expense Area	Supplier Name	Transaction number	Amount	Invoice Description
DFID	DFID	28/02/2017	Subscriptions	Finance and Corporate Performance Division	OANDA	100008-101	£3,811.18	Not set
DFID	DFID	28/02/2017	Training - Course Fees	Finance and Corporate Performance Division	BPP Professional Education	100008-104	£502.20	Not set
DFID	DFID	28/02/2017	Training - Course Fees	Finance and Corporate Performance Division	BPP Professional Education	100008-104	£1,000.00	Not set
DFID	DFID	01/02/2017	Air fares	East and Central Africa	Corporate Travel Provider	100016-106	£1,094.97	Not set
DFID	DFID	01/02/2017	Air fares	East and Central Africa	Corporate Travel Provider	100016-106	£2,254.10	Not set
DFID	DFID	01/02/2017	Air fares	East and Central Africa	Corporate Travel Provider	100016-107	£1,351.17	Not set
DFID	DFID	01/02/2017	Air fares	East and Central Africa	Corporate Travel Provider	100016-107	£1,772.14	Not set
DFID	DFID	01/02/2017	Air fares	East and Central Africa	Corporate Travel Provider	100016-107	£739.60	Not set
DFID	DFID	28/02/2017	Conferences Seminars & Meeting/Event Resource	Research and Evidence Division	International AIDS Society	100039-108	£737.50	Not set
DFID	DFID	01/02/2017	Air fares	Research and Evidence Division	Corporate Travel Provider	100039-111	£2,310.47	Not set
DFID	DFID	01/02/2017	Air fares	Research and Evidence Division	Corporate Travel Provider	100039-111	£2,310.47	Not set
DFID	DFID	01/02/2017	Air fares	Policy Division	Corporate Travel Provider	100045-101	£631.08	Not set
DFID	DFID	01/02/2017	Air fares	Policy Division	Corporate Travel Provider	100045-101	£563.82	Not set
DFID	DFID	01/02/2017	Air fares	Policy Division	Corporate Travel Provider	100045-101	£635.82	Not set
DFID	DFID	01/02/2017	Hotels - Accommodation only	Conflict Humanitarian Security & Stabilisation Division	Corporate Travel Provider	100049-134	£738.90	Not set
DFID	DFID	01/02/2017	Air fares	Conflict Humanitarian Security & Stabilisation Division	Corporate Travel Provider	100049-134	£668.37	Not set
DFID	DFID	01/02/2017	Air fares	Conflict Humanitarian Security & Stabilisation Division	Corporate Travel Provider	100049-134	£921.87	Not set
DFID	DFID	01/02/2017	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	100084-101	£1,240.10	Not set
DFID	DFID	01/02/2017	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	100084-101	£810.37	Not set
DFID	DFID	01/02/2017	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	100084-101	£531.82	Not set
DFID	DFID	01/02/2017	Air fares	Economic Development Division	Corporate Travel Provider	100111-101	£920.87	Not set
DFID	DFID	01/02/2017	Air fares	Internal Audit	Corporate Travel Provider	100121-101	£603.12	Not set
DFID	DFID	01/02/2017	Air fares	Internal Audit	Corporate Travel Provider	100121-101	£603.12	Not set
DFID	DFID	01/02/2017	Air fares	Internal Audit	Corporate Travel Provider	100121-101	£603.12	Not set
DFID	DFID	01/02/2017	Air fares	Internal Audit	Corporate Travel Provider	100121-101	£583.12	Not set
DFID	DFID	01/02/2017	Air fares	Internal Audit	Corporate Travel Provider	100121-101	£1,062.67	Not set
DFID	DFID	01/02/2017	Air fares	Internal Audit	Corporate Travel Provider	100121-101	£1,238.67	Not set
DFID	DFID	28/02/2017	Training - Course Fees	Internal Audit	Institute of Internal Auditors	100121-101	£904.00	Not set
DFID	DFID	01/02/2017	Training - Course Fees	Internal Audit	Institute of Internal Auditors	100121-101	£904.00	Not set
DFID	DFID	01/02/2017	Hotels - Accommodation only	Internal Audit	Manhatten West Hotel NYC	100121-101	£857.92	Not set
DFID	DFID	01/02/2017	Hotels - Accommodation only	Internal Audit	Manhatten West Hotel NYC	100121-101	£857.26	Not set
DFID	DFID	15/02/2017	Conferences Seminars & Meeting/Event Resource	Middle East and North Africa Division	Foreign & Commonwealth Office	100146-101	£629.99	Not set
DFID	DFID	01/02/2017	Hotels - Accommodation only	Middle East and North Africa Division	Corporate Travel Provider	100146-101	£896.18	Not set
DFID	DFID	01/02/2017	Air fares	Middle East and North Africa Division	Corporate Travel Provider	100146-101	£525.07	Not set
DFID	DFID	01/02/2017	Air fares	Middle East and North Africa Division	Corporate Travel Provider	100146-101	£825.17	Not set
DFID	DFID	01/02/2017	Air fares	Middle East and North Africa Division	Corporate Travel Provider	100146-101	£919.67	Not set
DFID	DFID	01/02/2017	Air fares	Middle East and North Africa Division	Corporate Travel Provider	100146-101	£919.67	Not set
DFID	DFID	01/02/2017	Air fares	Middle East and North Africa Division	Corporate Travel Provider	100146-101	£919.67	Not set
DFID	DFID	01/02/2017	Air fares	Middle East and North Africa Division	Corporate Travel Provider	100146-101	£700.67	Not set
DFID	DFID	01/02/2017	Air fares	Middle East and North Africa Division	Corporate Travel Provider	100146-101	£525.07	Not set
DFID	DFID	01/02/2017	Air fares	Middle East and North Africa Division	Corporate Travel Provider	100146-101	£784.97	Not set
DFID	DFID	01/02/2017	Air fares	Middle East and North Africa Division	Corporate Travel Provider	100146-101	£590.52	Not set
DFID	DFID	01/02/2017	Air fares	Middle East and North Africa Division	Corporate Travel Provider	100146-101	£643.50	Not set
DFID	DFID	23/02/2017	Telephone Usage & services	West and Southern Africa	Foreign & Commonwealth Office	100148-101	£645.83	Not set
DFID	DFID	01/02/2017	Hotels - Accommodation only	Global Funds	Corporate Travel Provider	100098-101	£652.47	Not set
DFID	DFID	28/02/2017	Office Equipment - Purchases	Group Operations	Nesbits	100106-101	£3,119.97	Not set
DFID	DFID	28/02/2017	Office Supplies	Group Operations	Banner	100106-101	£515.92	Not set
DFID	DFID	01/02/2017	Office Supplies	Group Operations	Banner	100106-101	£562.11	Not set
DFID	DFID	01/02/2017	other information and communication technologies	Communications Division	WP Engine	100154-101	£577.19	Not set
DFID	DFID	01/02/2017	Air fares	Communications Division	Corporate Travel Provider	100154-101	£561.30	Not set
DFID	DFID	28/02/2017	other information and communication technologies	Communications Division	WP Engine	100154-101	£578.40	Not set
DFID	DFID	01/02/2017	Conferences Seminars & Meeting/Event Resource	Policy Division	Kaplan Financial	100191-101	£780.00	Not set
DFID	DFID	01/02/2017	Conferences Seminars & Meeting/Event Resource	Policy Division	Kaplan Financial	100191-101	£780.00	Not set
DFID	DFID	01/02/2017	Air fares	Communications Division	Corporate Travel Provider	100197-101	£1,227.97	Not set
DFID	DFID	01/02/2017	Hotels - Accommodation only	Conflict Humanitarian Security & Stabilisation Division	Corporate Travel Provider	100049-102	£782.27	Not set
DFID	DFID	01/02/2017	Air fares	Business Change and Strategy Division	Corporate Travel Provider	100225-102	£1,029.50	Not set
DFID	DFID	09/02/2017	Programme Funded Admin Costs	East and Central Africa	Foreign & Commonwealth Office	100230-101	£3,144.25	Not set
DFID	DFID	01/02/2017	Air fares	Top Management Group	Corporate Travel Provider	100232-102	£3,745.07	Not set
DFID	DFID	01/02/2017	Air fares	Top Management Group	Corporate Travel Provider	100232-102	£2,497.10	Not set
DFID	DFID	01/02/2017	Air fares	Top Management Group	Corporate Travel Provider	100232-102	£5,713.07	Not set
DFID	DFID	01/02/2017	Air fares	Top Management Group	Corporate Travel Provider	100232-103	£3,745.27	Not set
DFID	DFID	01/02/2017	Air fares	Top Management Group	Corporate Travel Provider	100232-104	£2,888.87	Not set
DFID	DFID	01/02/2017	Air fares	Top Management Group	Corporate Travel Provider	100232-104	£2,888.87	Not set
DFID	DFID	01/02/2017	Air fares	Top Management Group	Corporate Travel Provider	100232-104	£3,392.47	Not set
DFID	DFID	01/02/2017	Air fares	Top Management Group	Corporate Travel Provider	100232-104	£3,392.47	Not set
DFID	DFID	01/02/2017	Air fares	Top Management Group	Corporate Travel Provider	100232-104	£974.50	Not set
DFID	DFID	01/02/2017	Air fares	Top Management Group	Corporate Travel Provider	100232-104	£974.50	Not set
DFID	DFID	01/02/2017	Air fares	Top Management Group	Corporate Travel Provider	100232-105	£3,722.27	Not set
DFID	DFID	01/02/2017	Air fares	Top Management Group	Corporate Travel Provider	100232-105	£2,411.20	Not set
DFID	DFID	01/02/2017	Air fares	Top Management Group	Corporate Travel Provider	100232-105	£1,875.86	Not set
DFID	DFID	01/02/2017	Air fares	Top Management Group	Corporate Travel Provider	100232-105	£2,307.27	Not set
DFID	DFID	01/02/2017	Air fares	Top Management Group	Corporate Travel Provider	100232-105	£2,411.20	Not set
DFID	DFID	01/02/2017	Air fares	Top Management Group	Corporate Travel Provider	100232-105	£2,697.17	Not set
DFID	DFID	01/02/2017	Air fares	Top Management Group	Corporate Travel Provider	100232-108	£1,980.77	Not set
DFID	DFID	01/02/2017	Air fares	Top Management Group	Corporate Travel Provider	100232-108	£2,164.37	Not set
DFID	DFID	01/02/2017	Air fares	Top Management Group	Corporate Travel Provider	100232-108	£3,952.37	Not set
DFID	DFID	01/02/2017	Air fares	Top Management Group	Corporate Travel Provider	100232-108	£2,548.17	Not set
DFID	DFID	01/02/2017	Air fares	International Relations Division	Corporate Travel Provider	100240-101	£869.88	Not set
DFID	DFID	01/02/2017	Hotels - Accommodation only	International Relations Division	Corporate Travel Provider	100240-101	£570.06	Not set
DFID	DFID	01/02/2017	Hotels - Accommodation only	International Relations Division	Corporate Travel Provider	100240-101	£509.20	Not set
DFID	DFID	28/02/2017	Other Employee costs	Group Operations	UK Borders Agency	100270-101	£1,476.00	Not set
DFID	DFID	01/02/2017	Air fares	Economic Development Division	Corporate Travel Provider	100276-101	£1,387.27	Not set
DFID	DFID	01/02/2017	Air fares	Policy Division	Corporate Travel Provider	100277-101	£520.82	Not set
DFID	DFID	01/02/2017	Air fares	Policy Division	Corporate Travel Provider	100277-101	£796.30	Not set
DFID	DFID	23/02/2017	Other Admin Costs	Middle East and North Africa Division	Foreign & Commonwealth Office	100303-101	£695.60	Not set
DFID	DFID	22/02/2017	Air fares	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£15,679.00	Not set
DFID	DFID	22/02/2017	Air fares	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£14,498.00	Not set
DFID	DFID	22/02/2017	Air fares	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£7,310.00	Not set
DFID	DFID	23/02/2017	Air fares	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£1,242.16	Not set
DFID	DFID	23/02/2017	Air fares	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£32,722.51	Secure air transport support costs for Kabul for January 2017
DFID	DFID	01/02/2017	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£1,364.70	Not set
DFID	DFID	21/02/2017	Air fares	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£32,722.51	Secure air transport support costs for Kabul for February 2017
DFID	DFID	21/02/2017	Air fares	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£2,036.63	Not set
DFID	DFID	21/02/2017	Other passenger transport	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£1,308.58	Not set
DFID	DFID	23/02/2017	Air fares	West and Southern Africa	Foreign & Commonwealth Office	101610-101	£3,276.60	Not set
DFID	DFID	23/02/2017	Air fares	West and Southern Africa	Foreign & Commonwealth Office	101610-101	£3,596.26	Not set
DFID	DFID	15/02/2017	Telephone Usage & services	West and Southern Africa	Foreign & Commonwealth Office	101610-101	£2,368.23	Not set
DFID	DFID	01/02/2017	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£702.80	Not set
DFID	DFID	01/02/2017	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£527.60	Not set
DFID	DFID	01/02/2017	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£971.64	Not set
DFID	DFID	01/02/2017	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£1,210.70	Not set
DFID	DFID	01/02/2017	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£1,300.10	Not set
DFID	DFID	01/02/2017	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£1,018.20	Not set
DFID	DFID	01/02/2017	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£982.40	Not set
DFID	DFID	01/02/2017	Air fares	East and Central Africa	Corporate Travel Provider	101612-101	£576.82	Not set
DFID	DFID	01/02/2017	Air fares	East and Central Africa	Corporate Travel Provider	101612-101	£503.37	Not set
DFID	DFID	01/02/2017	Air fares	East and Central Africa	Corporate Travel Provider	101612-101	£683.37	Not set
DFID	DFID	15/02/2017	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101612-101	£4,891.32	Not set
DFID	DFID	15/02/2017	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101612-101	£3,622.22	Not set
DFID	DFID	01/02/2017	Air fares	East and Central Africa	Corporate Travel Provider	101612-101	£646.67	Not set
DFID	DFID	01/02/2017	Air fares	East and Central Africa	Corporate Travel Provider	101612-101	£644.37	Not set
DFID	DFID	22/02/2017	Telephone Usage & services	East and Central Africa	Foreign & Commonwealth Office	101612-101	£2,001.71	Not set
DFID	DFID	01/02/2017	Air fares	West and Southern Africa	Corporate Travel Provider	101613-101	£646.56	Not set
DFID	DFID	01/02/2017	Air fares	West and Southern Africa	Corporate Travel Provider	101613-101	£646.56	Not set
DFID	DFID	01/02/2017	Air fares	West and Southern Africa	Corporate Travel Provider	101613-101	£550.07	Not set
DFID	DFID	01/02/2017	Air fares	West and Southern Africa	Corporate Travel Provider	101613-101	£680.56	Not set
DFID	DFID	21/02/2017	Mobile telephones & accessories	East and Central Africa	Foreign & Commonwealth Office	101616-101	£608.63	Not set
DFID	DFID	01/02/2017	Air fares	East and Central Africa	Corporate Travel Provider	101616-101	£809.20	Not set
DFID	DFID	01/02/2017	Hotels - Accommodation only	Middle East and North Africa Division	Corporate Travel Provider	101619-101	£610.83	Not set
DFID	DFID	01/02/2017	Hotels - Accommodation only	Middle East and North Africa Division	Corporate Travel Provider	101619-101	£730.03	Not set
DFID	DFID	20/02/2017	Air fares	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101604-101	£572.85	Not set
DFID	DFID	01/02/2017	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101604-101	£649.84	Not set
DFID	DFID	01/02/2017	Conference Travel & Subsistence	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101604-101	£695.17	Not set
DFID	DFID	01/02/2017	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101605-101	£1,362.30	Not set
DFID	DFID	01/02/2017	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101605-101	£604.47	Not set
DFID	DFID	01/02/2017	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101605-101	£534.07	Not set
DFID	DFID	23/02/2017	Air fares	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£575.16	Not set
DFID	DFID	23/02/2017	Air fares	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£4,401.02	Not set
DFID	DFID	01/02/2017	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£2,858.30	Not set
DFID	DFID	01/02/2017	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£892.67	Not set
DFID	DFID	01/02/2017	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£818.12	Not set
DFID	DFID	23/02/2017	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101603-101	£1,390.76	Not set
DFID	DFID	01/02/2017	Air fares	West and Southern Africa	Supplier Name withheld	101622-105	£583.00	Not set
DFID	DFID	01/02/2017	Air fares	West and Southern Africa	Supplier Name withheld	101622-105	£768.57	Not set
DFID	DFID	01/02/2017	Air fares	West and Southern Africa	Supplier Name withheld	101622-105	£1,788.27	Not set
DFID	DFID	01/02/2017	Air fares	West and Southern Africa	Supplier Name withheld	101622-106	£750.70	Not set
DFID	DFID	01/02/2017	Air fares	West and Southern Africa	Supplier Name withheld	101622-106	£599.47	Not set
DFID	DFID	01/02/2017	Air fares	West and Southern Africa	Supplier Name withheld	101622-106	£891.00	Not set
DFID	DFID	21/02/2017	Oil - Other Utilities	West and Southern Africa	Foreign & Commonwealth Office	101622-108	£20,932.56	Not set
DFID	DFID	01/02/2017	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101624-101	£612.12	Not set
DFID	DFID	01/02/2017	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101624-101	£647.27	Not set
DFID	DFID	01/02/2017	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101624-101	£530.77	Not set
DFID	DFID	01/02/2017	Air fares	East and Central Africa	Corporate Travel Provider	101625-101	£777.47	Not set
DFID	DFID	01/02/2017	Air fares	East and Central Africa	Corporate Travel Provider	101625-102	£1,184.07	Not set
DFID	DFID	01/02/2017	Air fares	East and Central Africa	Corporate Travel Provider	101625-102	£1,076.98	Not set
DFID	DFID	01/02/2017	Air fares	East and Central Africa	Corporate Travel Provider	101625-102	£1,066.27	Not set
DFID	DFID	01/02/2017	Air fares	East and Central Africa	Corporate Travel Provider	101625-104	£581.37	Not set
DFID	DFID	01/02/2017	Air fares	East and Central Africa	Corporate Travel Provider	101625-108	£603.10	Not set
DFID	DFID	01/02/2017	Air fares	East and Central Africa	Corporate Travel Provider	101625-108	£1,174.30	Not set
DFID	DFID	01/02/2017	Air fares	East and Central Africa	Corporate Travel Provider	101625-108	£634.34	Not set
DFID	DFID	01/02/2017	Air fares	East and Central Africa	Corporate Travel Provider	101625-108	£769.97	Not set
DFID	DFID	01/02/2017	Air fares	East and Central Africa	Corporate Travel Provider	101625-108	£563.17	Not set
DFID	DFID	01/02/2017	Air fares	East and Central Africa	Corporate Travel Provider	101625-108	£586.97	Not set
DFID	DFID	01/02/2017	Air fares	East and Central Africa	Corporate Travel Provider	101625-108	£687.07	Not set
DFID	DFID	01/02/2017	Air fares	East and Central Africa	Corporate Travel Provider	101625-108	£623.67	Not set
DFID	DFID	01/02/2017	Air fares	West and Southern Africa	Corporate Travel Provider	101637-101	£631.67	Not set
DFID	DFID	15/02/2017	Training - Course Fees	West and Southern Africa	Foreign & Commonwealth Office	101637-102	£965.34	Not set
DFID	DFID	01/02/2017	Air fares	West and Southern Africa	Corporate Travel Provider	101638-101	£1,008.06	Not set
DFID	DFID	01/02/2017	Air fares	West and Southern Africa	Corporate Travel Provider	101638-101	£558.67	Not set
DFID	DFID	23/02/2017	Medical Equipment	West and Southern Africa	Foreign & Commonwealth Office	104227-106	£6,359.33	Not set
DFID	DFID	23/02/2017	Medical Equipment	West and Southern Africa	Foreign & Commonwealth Office	104227-106	£8,951.97	Not set
DFID	DFID	23/02/2017	Medical Equipment	West and Southern Africa	Foreign & Commonwealth Office	104227-106	£5,223.85	Not set
DFID	DFID	23/02/2017	Medical Equipment	West and Southern Africa	Foreign & Commonwealth Office	104227-106	£6,375.68	Not set
DFID	DFID	23/02/2017	Medical Equipment	West and Southern Africa	Foreign & Commonwealth Office	104227-106	£5,136.61	Not set
DFID	DFID	23/02/2017	Medical Equipment	West and Southern Africa	Foreign & Commonwealth Office	104227-106	£7,647.47	Not set
DFID	DFID	01/02/2017	Air fares	Business Solutions Division Level	Corporate Travel Provider	200001-101	£500.07	Not set
DFID	DFID	01/02/2017	Air fares	Business Solutions Division Level	Corporate Travel Provider	200001-101	£500.07	Not set
DFID	DFID	01/02/2017	Hotels - Accommodation only	Business Solutions Division Level	Corporate Travel Provider	200001-101	£695.00	Not set
DFID	DFID	28/02/2017	Computer Consumables	Business Solutions Division Level	Software Box Ltd	200001-101	£2,796.00	Not set
DFID	DFID	28/02/2017	Computer Consumables	Business Solutions Division Level	Amazon	200001-101	£676.00	Not set
DFID	DFID	28/02/2017	Hotels - Accommodation only	Business Solutions Division Level	Trip Advisor	200001-101	£3,318.59	Not set
DFID	DFID	28/02/2017	Hotels - Accommodation only	Business Solutions Division Level	Trip Advisor	200001-101	£810.75	Not set
DFID	DFID	28/02/2017	Hotels - Accommodation only	Business Solutions Division Level	Trip Advisor	200001-101	£1,880.00	Not set
DFID	DFID	28/02/2017	Training - Course Fees	Business Solutions Division Level	QA Ltd.	200001-101	£1,370.40	Not set
DFID	DFID	01/02/2017	Training - Course Fees	Business Solutions Division Level	BCS Practitioner	200001-101	£1,129.00	Not set
DFID	DFID	01/02/2017	Training - Course Fees	Business Solutions Division Level	CBT Nuggets	200001-101	£668.54	Not set
DFID	DFID	01/02/2017	Air fares	Business Solutions Division Level	Corporate Travel Provider	200001-101	£614.66	Not set
DFID	DFID	01/02/2017	Air fares	Business Solutions Division Level	Corporate Travel Provider	200001-101	£991.86	Not set
DFID	DFID	17/02/2017	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	200002-121	£870.30	Not set
DFID	DFID	28/02/2017	Computer Software Licenses	Business Solutions Division Level	Sight and Sound Ltd	200002-153	£1,044.00	Not set
DFID	DFID	28/02/2017	Computer Consumables	Business Solutions Division Level	DRI TechSmith	200002-153	£1,548.24	Not set
DFID	DFID	28/02/2017	Computer Consumables	Business Solutions Division Level	DTTUK.com	200002-153	£945.54	Not set
DFID	DFID	28/02/2017	Computer Consumables	Business Solutions Division Level	XMA ltd	200002-170	£660.00	Not set
DFID	DFID	01/02/2017	Air fares	Middle East and North Africa Division	Corporate Travel Provider	201701-101	£523.27	Not set
DFID	DFID	01/02/2017	Air fares	Middle East and North Africa Division	Corporate Travel Provider	201701-101	£1,248.37	Not set
DFID	DFID	01/02/2017	Air fares	Middle East and North Africa Division	Corporate Travel Provider	201701-101	£609.47	Not set
DFID	DFID	15/02/2017	Air fares	Middle East and North Africa Division	Foreign & Commonwealth Office	201705-101	£613.40	Not set
DFID	DFID	15/02/2017	Cleaning Costs	Middle East and North Africa Division	Foreign & Commonwealth Office	201705-101	£826.97	Not set
DFID	DFID	23/02/2017	Other Admin Costs	Middle East and North Africa Division	Foreign & Commonwealth Office	201705-101	£2,086.81	Not set
DFID	DFID	01/02/2017	Air fares	West and Southern Africa	Corporate Travel Provider	101620-101	£1,303.17	Not set
DFID	DFID	01/02/2017	Air fares	West and Southern Africa	Corporate Travel Provider	101620-101	£763.57	Not set
DFID	DFID	01/02/2017	Air fares	West and Southern Africa	Corporate Travel Provider	101620-101	£770.57	Not set
DFID	DFID	01/02/2017	Air fares	West and Southern Africa	Corporate Travel Provider	101618-101	£1,443.57	Not set
DFID	DFID	01/02/2017	Air fares	West and Southern Africa	Corporate Travel Provider	101618-101	£764.17	Not set
DFID	DFID	01/02/2017	Air fares	West and Southern Africa	Corporate Travel Provider	101618-101	£1,318.67	Not set
DFID	DFID	01/02/2017	Air fares	West and Southern Africa	Corporate Travel Provider	101629-101	£849.47	Not set
DFID	DFID	01/02/2017	Air fares	West and Southern Africa	Corporate Travel Provider	101629-101	£564.30	Not set
DFID	DFID	01/02/2017	Air fares	West and Southern Africa	Corporate Travel Provider	101629-101	£1,471.60	Not set
DFID	DFID	01/02/2017	Air fares	West and Southern Africa	Corporate Travel Provider	101629-101	£642.42	Not set
DFID	DFID	01/02/2017	Air fares	West and Southern Africa	Corporate Travel Provider	101629-101	£708.10	Not set
DFID	DFID	01/02/2017	Air fares	West and Southern Africa	Corporate Travel Provider	101631-101	£826.20	Not set
DFID	DFID	01/02/2017	Air fares	West and Southern Africa	Corporate Travel Provider	101631-101	£594.87	Not set
DFID	DFID	01/02/2017	Air fares	East and Central Africa	Corporate Travel Provider	101633-101	£800.72	Not set
DFID	DFID	01/02/2017	Air fares	East and Central Africa	Corporate Travel Provider	101633-101	£616.07	Not set
DFID	DFID	01/02/2017	Air fares	East and Central Africa	Corporate Travel Provider	101633-101	£583.50	Not set
DFID	DFID	01/02/2017	Air fares	East and Central Africa	Corporate Travel Provider	101633-101	£539.87	Not set
DFID	DFID	21/02/2017	Training - Travel & Subsistence	East and Central Africa	Foreign & Commonwealth Office	101633-101	£679.56	Not set
DFID	DFID	21/02/2017	Mobile telephones & accessories	East and Central Africa	Foreign & Commonwealth Office	101630-101	£1,260.03	Not set
DFID	DFID	21/02/2017	Mobile telephones & accessories	East and Central Africa	Foreign & Commonwealth Office	101630-101	£1,345.19	Not set
DFID	DFID	01/02/2017	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101621-101	£553.68	Not set
DFID	DFID	01/02/2017	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101621-108	£524.00	Not set
DFID	DFID	01/02/2017	Air fares	East and Central Africa	Corporate Travel Provider	101634-101	£745.67	Not set
DFID	DFID	01/02/2017	Air fares	East and Central Africa	Corporate Travel Provider	101634-101	£610.62	Not set
DFID	DFID	01/02/2017	Air fares	East and Central Africa	Corporate Travel Provider	101634-101	£797.10	Not set
DFID	DFID	01/02/2017	Air fares	East and Central Africa	Corporate Travel Provider	101634-101	£611.72	Not set
DFID	DFID	01/02/2017	Air fares	East and Central Africa	Corporate Travel Provider	101635-101	£587.01	Not set
DFID	DFID	01/02/2017	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	201932-101	£996.57	Not set
DFID	DFID	01/02/2017	Air fares	Economic Development Division	Corporate Travel Provider	202259-101	£779.37	Not set
DFID	DFID	01/02/2017	Air fares	Research and Evidence Division	Corporate Travel Provider	202331-101	£916.80	Not set
DFID	DFID	01/02/2017	Air fares	Research and Evidence Division	Corporate Travel Provider	202331-101	£755.28	Not set
DFID	DFID	01/02/2017	Air fares	Research and Evidence Division	Corporate Travel Provider	202331-101	£781.70	Not set
DFID	DFID	01/02/2017	Air fares	Research and Evidence Division	Corporate Travel Provider	202331-101	£842.27	Not set
DFID	DFID	01/02/2017	Air fares	Research and Evidence Division	Corporate Travel Provider	202348-101	£637.50	Not set
DFID	DFID	01/02/2017	Air fares	Research and Evidence Division	Corporate Travel Provider	202348-103	£668.67	Not set
DFID	DFID	01/02/2017	Hotels - Accommodation only	Research and Evidence Division	Corporate Travel Provider	202348-103	£800.49	Not set
DFID	DFID	01/02/2017	Air fares	Research and Evidence Division	Corporate Travel Provider	202348-103	£1,343.27	Not set
DFID	DFID	01/02/2017	Air fares	Conflict Humanitarian Security & Stabilisation Division	Corporate Travel Provider	202410-107	£715.67	Not set
DFID	DFID	01/02/2017	Air fares	Conflict Humanitarian Security & Stabilisation Division	Corporate Travel Provider	202410-108	£1,332.90	Not set
DFID	DFID	01/02/2017	Air fares	Conflict Humanitarian Security & Stabilisation Division	Corporate Travel Provider	202410-108	£1,332.90	Not set
DFID	DFID	28/02/2017	Training - Course Fees	Conflict Humanitarian Security & Stabilisation Division	Alliance Francaise	202410-108	£945.00	Not set
DFID	DFID	01/02/2017	Air fares	Policy Division	Corporate Travel Provider	202419-101	£594.57	Not set
DFID	DFID	01/02/2017	Air fares	Policy Division	Corporate Travel Provider	202419-101	£796.40	Not set
DFID	DFID	01/02/2017	Air fares	Policy Division	Corporate Travel Provider	202419-101	£1,185.07	Not set
DFID	DFID	01/02/2017	Air fares	Economic Development Division	Corporate Travel Provider	202432-101	£898.20	Not set
DFID	DFID	01/02/2017	Air fares	Economic Development Division	Corporate Travel Provider	202432-101	£607.37	Not set
DFID	DFID	01/02/2017	Air fares	Economic Development Division	Corporate Travel Provider	202432-101	£527.77	Not set
DFID	DFID	01/02/2017	Air fares	Economic Development Division	Corporate Travel Provider	202432-101	£898.20	Not set
DFID	DFID	01/02/2017	Air fares	Economic Development Division	Corporate Travel Provider	202432-101	£814.07	Not set
DFID	DFID	28/02/2017	Conferences Seminars & Meeting/Event Resource	Economic Development Division	World Media Online Ltd	202432-101	£594.00	Not set
DFID	DFID	01/02/2017	Air fares	Economic Development Division	Corporate Travel Provider	202432-101	£1,010.20	Not set
DFID	DFID	01/02/2017	Air fares	Economic Development Division	Corporate Travel Provider	202432-101	£779.37	Not set
DFID	DFID	01/02/2017	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£631.61	Not set
DFID	DFID	01/02/2017	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£667.67	Not set
DFID	DFID	01/02/2017	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£1,235.07	Not set
DFID	DFID	01/02/2017	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£1,090.27	Not set
DFID	DFID	01/02/2017	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	202594-101	£771.62	Not set
DFID	DFID	01/02/2017	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£555.47	Not set
DFID	DFID	01/02/2017	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£609.30	Not set
DFID	DFID	01/02/2017	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£684.70	Not set
DFID	DFID	01/02/2017	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£1,384.27	Not set
DFID	DFID	01/02/2017	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£601.60	Not set
DFID	DFID	01/02/2017	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£4,928.67	Not set
DFID	DFID	01/02/2017	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£927.05	Not set
DFID	DFID	01/02/2017	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£605.67	Not set
DFID	DFID	01/02/2017	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£529.17	Not set
DFID	DFID	01/02/2017	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£1,037.37	Not set
DFID	DFID	01/02/2017	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	202594-101	£973.56	Not set
DFID	DFID	01/02/2017	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£612.90	Not set
DFID	DFID	01/02/2017	Air fares	West and Southern Africa	Corporate Travel Provider	202559-108	£534.37	Not set
DFID	DFID	01/02/2017	Training - Course Fees	Finance and Corporate Performance Division	BPP Professional Education Ltd.	202836-101	£905.00	Not set
DFID	DFID	22/02/2017	Telephone Usage & services	East and Central Africa	Foreign & Commonwealth Office	202913-104	£2,505.55	Not set
DFID	DFID	23/02/2017	Aid Programme - Humanitarian Material Relief Assistance and Services	East and Central Africa	Foreign & Commonwealth Office	203071-103	£3,623.93	Not set
DFID	DFID	23/02/2017	Aid Programme - Humanitarian Material Relief Assistance and Services	East and Central Africa	Foreign & Commonwealth Office	203071-103	£3,593.28	Not set
DFID	DFID	15/02/2017	Aid Programme - Joint programme contribution	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	203174-103	£3,154.53	Not set
DFID	DFID	15/02/2017	Aid Programme - Joint programme contribution	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	203174-103	£44,333.82	Not set
DFID	DFID	15/02/2017	Secure Staff Accommodation	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	203274-112	£935.41	Not set
DFID	DFID	21/02/2017	Secure Staff Accommodation	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	203274-112	£2,024.33	Not set
DFID	DFID	23/02/2017	Secure Staff Accommodation	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	203274-112	£1,983.89	Not set
DFID	DFID	17/02/2017	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£870.31	Not set
DFID	DFID	01/02/2017	Hotels - Accommodation only	Research and Evidence Division	Corporate Travel Provider	203874-102	£2,931.48	Not set
DFID	DFID	01/02/2017	Air fares	Research and Evidence Division	Corporate Travel Provider	203874-103	£623.97	Not set
DFID	DFID	01/02/2017	Air fares	Research and Evidence Division	Corporate Travel Provider	203874-103	£583.07	Not set
DFID	DFID	01/02/2017	Air fares	Research and Evidence Division	Corporate Travel Provider	203874-103	£691.97	Not set
DFID	DFID	01/02/2017	Air fares	Research and Evidence Division	Corporate Travel Provider	203874-103	£691.97	Not set
DFID	DFID	01/02/2017	Air fares	Research and Evidence Division	Corporate Travel Provider	203874-103	£544.47	Not set
DFID	DFID	01/02/2017	Air fares	Research and Evidence Division	Corporate Travel Provider	203874-103	£646.37	Not set
DFID	DFID	01/02/2017	Air fares	Research and Evidence Division	Corporate Travel Provider	203874-103	£583.07	Not set
DFID	DFID	28/02/2017	Training - Course Fees	Research and Evidence Division	Digital Frontiers Institute	203874-103	£620.88	Not set
DFID	DFID	01/02/2017	Air fares	Research and Evidence Division	Corporate Travel Provider	203874-103	£601.20	Not set
DFID	DFID	21/02/2017	Aid Programme - Programme Contribution	East and Central Africa	Foreign & Commonwealth Office	203961-104	£8,594.22	Not set
DFID	DFID	15/02/2017	Aid Programme - Humanitarian Material Relief Assistance and Services	East and Central Africa	Foreign & Commonwealth Office	203961-114	£3,384.83	Not set
DFID	DFID	15/02/2017	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	203986-104	£603.34	Not set
DFID	DFID	15/02/2017	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	203986-104	£603.34	Not set
DFID	DFID	01/02/2017	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	204053-101	£1,066.57	Not set
DFID	DFID	01/02/2017	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204055-101	£520.27	Not set
DFID	DFID	01/02/2017	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204055-101	£640.17	Not set
DFID	DFID	01/02/2017	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204055-101	£887.47	Not set
DFID	DFID	01/02/2017	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204055-101	£558.20	Not set
DFID	DFID	01/02/2017	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204055-101	£744.24	Not set
DFID	DFID	01/02/2017	Hotels - Accommodation only	Middle East and North Africa Division	Corporate Travel Provider	204055-101	£543.15	Not set
DFID	DFID	01/02/2017	Hotels - Accommodation only	Middle East and North Africa Division	Corporate Travel Provider	204055-101	£682.87	Not set
DFID	DFID	15/02/2017	Conferences Seminars & Meeting/Event Resource	Middle East and North Africa Division	Foreign & Commonwealth Office	204055-101	£615.36	Not set
DFID	DFID	01/02/2017	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204055-101	£825.77	Not set
DFID	DFID	01/02/2017	Air fares	International Relations Division	Corporate Travel Provider	201711-101	£1,018.62	Not set
DFID	DFID	01/02/2017	Air fares	Economic Development Division	Corporate Travel Provider	201723-102	£581.87	Not set
DFID	DFID	01/02/2017	Air fares	Economic Development Division	Corporate Travel Provider	202373-101	£799.17	Not set
DFID	DFID	01/02/2017	Air fares	Economic Development Division	Corporate Travel Provider	202373-101	£844.20	Not set
DFID	DFID	01/02/2017	Hotels - Accommodation only	Research and Evidence Division	Sheraton Hotel	202392-101	£579.79	Not set
DFID	DFID	01/02/2017	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-104	£720.60	Not set
DFID	DFID	01/02/2017	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-104	£720.60	Not set
DFID	DFID	01/02/2017	Hotels - Accommodation only	Research and Evidence Division	Corporate Travel Provider	202392-105	£516.60	Not set
DFID	DFID	01/02/2017	Hotels - Accommodation only	Research and Evidence Division	Corporate Travel Provider	202392-105	£782.32	Not set
DFID	DFID	01/02/2017	Hotels - Accommodation only	Research and Evidence Division	Corporate Travel Provider	202392-105	£932.99	Not set
DFID	DFID	01/02/2017	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-105	£999.17	Not set
DFID	DFID	01/02/2017	Hotels - Accommodation only	Research and Evidence Division	Corporate Travel Provider	202392-105	£516.60	Not set
DFID	DFID	01/02/2017	Hotels - Accommodation only	Research and Evidence Division	Corporate Travel Provider	202392-109	£595.14	Not set
DFID	DFID	01/02/2017	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-113	£847.57	Not set
DFID	DFID	01/02/2017	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-115	£586.97	Not set
DFID	DFID	01/02/2017	Hotels - Accommodation only	Research and Evidence Division	Corporate Travel Provider	202392-115	£737.04	Not set
DFID	DFID	01/02/2017	Air fares	Policy Division	Corporate Travel Provider	202402-107	£583.87	Not set
DFID	DFID	15/02/2017	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	202403-101	£553.83	Not set
DFID	DFID	15/02/2017	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	202403-101	£814.48	Not set
DFID	DFID	21/02/2017	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	202403-101	£564.44	Not set
DFID	DFID	21/02/2017	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	202403-101	£564.44	Not set
DFID	DFID	23/02/2017	Air fares	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	202403-101	£2,970.88	Not set
DFID	DFID	01/02/2017	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204084-101	£708.80	Not set
DFID	DFID	01/02/2017	Hotels - Accommodation only	Group Operations	Corporate Travel Provider	204284-101	£520.00	Not set
DFID	DFID	15/02/2017	Project delivery costs – supplier services	East and Central Africa	Foreign & Commonwealth Office	204439-103	£1,511.00	Not set
DFID	DFID	15/02/2017	Project delivery costs – supplier services	East and Central Africa	Foreign & Commonwealth Office	204439-103	£1,217.71	Not set
DFID	DFID	21/02/2017	Project delivery costs – supplier services	East and Central Africa	Foreign & Commonwealth Office	204439-103	£6,609.07	Not set
DFID	DFID	21/02/2017	Project delivery costs – supplier services	East and Central Africa	Foreign & Commonwealth Office	204439-103	£7,062.69	Not set
DFID	DFID	01/02/2017	Hotels - Accommodation only	Global Funds	Corporate Travel Provider	204452-101	£568.28	Not set
DFID	DFID	01/02/2017	Air fares	Research and Evidence Division	Corporate Travel Provider	204815-101	£597.32	Not set
DFID	DFID	21/02/2017	Secure Staff Accommodation	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	204857-102	£3,743.77	Not set
DFID	DFID	01/02/2017	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	204952-103	£614.60	Not set
DFID	DFID	15/02/2017	Air fares	Middle East and North Africa Division	Foreign & Commonwealth Office	204981-101	£559.69	Not set
DFID	DFID	01/02/2017	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204981-101	£634.27	Not set
DFID	DFID	23/02/2017	Project delivery costs – supplier services	International Relations Division	Foreign & Commonwealth Office	205081-101	£817.83	Not set
DFID	DFID	23/02/2017	Project delivery costs – supplier services	International Relations Division	Foreign & Commonwealth Office	205081-101	£1,080.02	Not set
DFID	DFID	21/02/2017	Project delivery costs – supplier services	International Relations Division	Foreign & Commonwealth Office	205081-101	£652.77	Not set
DFID	DFID	21/02/2017	Project delivery costs – supplier services	International Relations Division	Foreign & Commonwealth Office	205081-101	£955.99	Not set
DFID	DFID	21/02/2017	Repairs Maint Alter - Property & Constrct. Services	International Relations Division	Foreign & Commonwealth Office	205081-101	£599.66	Not set
DFID	DFID	21/02/2017	Project delivery costs – supplier services	International Relations Division	Foreign & Commonwealth Office	205081-101	£831.53	Not set
DFID	DFID	21/02/2017	Project delivery costs – supplier services	International Relations Division	Foreign & Commonwealth Office	205081-101	£1,022.36	Not set
DFID	DFID	21/02/2017	Project delivery costs – supplier services	International Relations Division	Foreign & Commonwealth Office	205081-101	£831.53	Not set
DFID	DFID	21/02/2017	Project delivery costs – supplier services	International Relations Division	Foreign & Commonwealth Office	205081-101	£808.18	Not set
DFID	DFID	21/02/2017	Repairs Maint Alter - Property & Constrct. Services	International Relations Division	Foreign & Commonwealth Office	205081-101	£752.11	Not set
DFID	DFID	21/02/2017	Repairs Maint Alter - Property & Constrct. Services	International Relations Division	Foreign & Commonwealth Office	205081-101	£13,858.24	Not set
DFID	DFID	21/02/2017	Hotels - Accommodation only	International Relations Division	Foreign & Commonwealth Office	205081-101	£867.91	Not set
DFID	DFID	01/02/2017	Air fares	Conflict Humanitarian Security & Stabilisation Division	Corporate Travel Provider	205279-101	£566.22	Not set
DFID	DFID	01/02/2017	Air fares	Conflict Humanitarian Security & Stabilisation Division	Corporate Travel Provider	205280-101	£502.98	Not set
DFID	DFID	21/02/2017	Secure Staff Accommodation	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	300003-106	£614.20	Not set
DFID	DFID	01/02/2017	Air fares	Policy Division	Corporate Travel Provider	300032-101	£589.40	Not set
DFID	DFID	01/02/2017	Air fares	Policy Division	Corporate Travel Provider	300032-101	£606.17	Not set
DFID	DFID	01/02/2017	Air fares	Policy Division	Corporate Travel Provider	300032-101	£929.57	Not set
DFID	DFID	01/02/2017	Air fares	Policy Division	Corporate Travel Provider	300033-101	£524.30	Not set
DFID	DFID	01/02/2017	Air fares	Policy Division	Corporate Travel Provider	300033-101	£1,228.17	Not set
DFID	DFID	15/02/2017	Project delivery costs – supplier services	Middle East and North Africa Division	Foreign & Commonwealth Office	300078-101	£846.73	Not set
DFID	DFID	21/02/2017	Staff Travel - Air Fares	Middle East and North Africa Division	Foreign & Commonwealth Office	300078-101	£900.85	Not set
DFID	DFID	21/02/2017	Vehicle Hire Charges	Middle East and North Africa Division	Foreign & Commonwealth Office	300078-101	£721.52	Not set
DFID	DFID	21/02/2017	Vehicle Hire Charges	Middle East and North Africa Division	Foreign & Commonwealth Office	300078-101	£852.90	Not set
DFID	DFID	21/02/2017	SAIC ERNI	Middle East and North Africa Division	Foreign & Commonwealth Office	300078-101	£2,077.07	Not set
DFID	DFID	23/02/2017	Hotels - Accommodation only	Middle East and North Africa Division	Foreign & Commonwealth Office	300078-101	£581.93	Not set
DFID	DFID	01/02/2017	Air fares	International Relations Division	Corporate Travel Provider	205081-101	£928.92	Not set
DFID	DFID	02/02/2017	Training - Course Fees	East and Central Africa	Foreign & Commonwealth Office	205072-103	£1,123.99	Not set
DFID	DFID	02/02/2017	Training - Course Fees	East and Central Africa	Foreign & Commonwealth Office	205072-103	£996.09	Not set
DFID	DFID	01/02/2017	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	205138-105	£535.77	Not set
DFID	DFID	21/02/2017	Project delivery costs – supplier services	East and Central Africa	Foreign & Commonwealth Office	205256-108	£2,133.99	Not set
DFID	DFID	21/02/2017	Project delivery costs – supplier services	East and Central Africa	Foreign & Commonwealth Office	205256-108	£5,054.99	Not set
DFID	DFID	21/02/2017	Project delivery costs – supplier services	East and Central Africa	Foreign & Commonwealth Office	205256-108	£5,209.39	Not set
DFID	DFID	01/02/2017	Air fares	Middle East and North Africa Division	Corporate Travel Provider	300078-101	£524.87	Not set
DFID	DFID	01/02/2017	Air fares	Middle East and North Africa Division	Corporate Travel Provider	300078-101	£525.07	Not set
DFID	DFID	01/02/2017	Air fares	Middle East and North Africa Division	Corporate Travel Provider	300078-101	£523.27	Not set
DFID	DFID	01/02/2017	Air fares	Middle East and North Africa Division	Corporate Travel Provider	300080-101	£525.37	Not set
DFID	DFID	01/02/2017	Hotels - Accommodation only	Middle East and North Africa Division	Corporate Travel Provider	300080-101	£739.19	Not set
DFID	DFID	01/02/2017	Air fares	Middle East and North Africa Division	Corporate Travel Provider	300080-101	£705.17	Not set
DFID	DFID	01/02/2017	Air fares	Middle East and North Africa Division	Corporate Travel Provider	300080-101	£553.30	Not set
DFID	DFID	01/02/2017	Hotels - Accommodation only	Middle East and North Africa Division	Corporate Travel Provider	300080-101	£927.30	Not set
DFID	DFID	01/02/2017	Air fares	Middle East and North Africa Division	Corporate Travel Provider	300080-101	£565.10	Not set
DFID	DFID	15/02/2017	Conferences Seminars & Meeting/Event Resource	Middle East and North Africa Division	Foreign & Commonwealth Office	300080-101	£613.36	Not set
DFID	DFID	15/02/2017	Conferences Seminars & Meeting/Event Resource	Middle East and North Africa Division	Foreign & Commonwealth Office	300080-101	£1,817.99	Not set
DFID	DFID	15/02/2017	Conferences Seminars & Meeting/Event Resource	Middle East and North Africa Division	Foreign & Commonwealth Office	300080-101	£1,104.19	Not set
DFID	DFID	15/02/2017	Hotels - Accommodation only	West and Southern Africa	Foreign & Commonwealth Office	300047-102	£1,679.06	Not set
DFID	DFID	15/02/2017	Hotels - Accommodation only	West and Southern Africa	Foreign & Commonwealth Office	300047-102	£1,679.06	Not set
DFID	DFID	01/02/2017	Air fares	West and Southern Africa	Corporate Travel Provider	300144-101	£719.92	Not set
DFID	DFID	14/02/2017	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	202539-106	£53,340.50	Not set
DFID	DFID	21/02/2017	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	203674-103	£892,765.38	Not set
DFID	DFID	22/02/2017	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	201433-102	£57,791.00	Not set
DFID	DFID	03/02/2017	Project delivery costs – supplier services	East and Central Africa	ADAM SMITH INTERNATIONAL LTD	203308-111	£211,031.00	Not set
DFID	DFID	23/02/2017	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	203824-103	£113,651.13	Not set
DFID	DFID	21/02/2017	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	203674-102	£5,950.44	Not set
DFID	DFID	17/02/2017	Project delivery costs – supplier services	East and Central Africa	ADAM SMITH INTERNATIONAL LTD	205282-102	£9,887.69	Not set
DFID	DFID	06/02/2017	Project delivery costs – supplier services	East and Central Africa	ADAM SMITH INTERNATIONAL LTD	205282-102	£24,515.40	Not set
DFID	DFID	21/02/2017	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	203839-101	£134,120.93	Not set
DFID	DFID	06/02/2017	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	203839-101	£158,548.00	Not set
DFID	DFID	21/02/2017	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	203674-102	£101,768.15	Not set
DFID	DFID	21/02/2017	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	104190-102	£561,587.65	Not set
DFID	DFID	21/02/2017	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	104190-102	£745,270.66	Not set
DFID	DFID	22/02/2017	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	201433-102	£1,023,152.68	Not set
DFID	DFID	17/02/2017	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	ADAM SMITH INTERNATIONAL LTD	203508-103	£43,596.00	Not set
DFID	DFID	24/02/2017	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	203719-101	£203,013.81	Not set
DFID	DFID	06/02/2017	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	203719-101	£296,686.70	Not set
DFID	DFID	27/02/2017	Aid Programme - Accountable Grant Payments	West and Southern Africa	ACTION AGAINST HUNGER UK	205161-105	£640,035.00	Not set
DFID	DFID	10/02/2017	Project delivery costs – supplier services	West and Southern Africa	ATOS IT Services UK Ltd	203230-101	£131,699.00	Not set
DFID	DFID	21/02/2017	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Supplier Name withheld	204122-101	£156,884.00	Not set
DFID	DFID	21/02/2017	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Supplier Name withheld	204122-104	£606,649.16	Not set
DFID	DFID	21/02/2017	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Supplier Name withheld	204122-105	£537,970.00	Not set
DFID	DFID	22/02/2017	Professional member subscriptions	Business Solutions Division Level	Unit 4	200002-107	£600.00	Not set
DFID	DFID	01/02/2017	Computer software maintenance	Business Solutions Division Level	Unit 4	200002-107	£3,817.66	Not set
DFID	DFID	22/02/2017	Telephone Usage & services	Asia Caribbean and Overseas Territories	Supplier Name withheld	100025-101	£518.40	Not set
DFID	DFID	16/02/2017	Aid Programme - Accountable Grant Payments	Policy Division	BRITISH COUNCIL (UK)	205033-101	£1,071,175.00	Not set
DFID	DFID	21/02/2017	Project delivery costs – supplier services	West and Southern Africa	BRITISH COUNCIL (UK)	114161-101	£241,158.60	Not set
DFID	DFID	14/02/2017	Aid Programme - Accountable Grant Payments	Policy Division	BOND	203953-101	£302,395.00	Not set
DFID	DFID	08/02/2017	Aid Programme - Accountable Grant Payments	Policy Division	BBC Media Action	202629-101	£3,053,849.00	Not set
DFID	DFID	23/02/2017	Training - Travel & Subsistence	Asia Caribbean and Overseas Territories	THE SPRINGFIELD CENTRE	101603-102	£3,600.00	Not set
DFID	DFID	07/02/2017	Data Network - land lines	Business Solutions Division Level	BT BACS PAYMENTS	200002-130	£825.68	Not set
DFID	DFID	27/02/2017	Project delivery costs – supplier services	West and Southern Africa	BRITISH GEOLOGICAL SURVEY	203634-103	£86,440.06	Not set
DFID	DFID	06/02/2017	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	BRITISH COUNCIL	203488-103	£25,556.02	Not set
DFID	DFID	06/02/2017	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	BRITISH COUNCIL	203488-105	£38,333.00	Not set
DFID	DFID	15/02/2017	Project delivery costs – supplier services	West and Southern Africa	BRITISH COUNCIL	203816-102	£46,396.21	Not set
DFID	DFID	21/02/2017	Project delivery costs – supplier services	West and Southern Africa	BRITISH COUNCIL	201625-101	£182,527.22	Not set
DFID	DFID	23/02/2017	Aid Programme - Accountable Grant Payments	Policy Division	CAFOD	203559-148	£257,836.00	Not set
DFID	DFID	21/02/2017	Aid Programme - Accountable Grant Payments	Policy Division	CHRISTIAN AID	203559-149	£97,562.00	Not set
DFID	DFID	07/02/2017	Project delivery costs – supplier services	West and Southern Africa	CHRISTIAN AID	204657-102	£201,816.59	Not set
DFID	DFID	21/02/2017	Aid Programme - Accountable Grant Payments	Policy Division	CHRISTIAN AID	203559-130	£309,997.00	Not set
DFID	DFID	02/02/2017	Aid Programme - Accountable Grant Payments	Conflict Humanitarian Security & Stabilisation Division	CHRISTIAN AID	203978-102	£25,000.00	Not set
DFID	DFID	17/02/2017	Project delivery costs – supplier services	Conflict Humanitarian Security & Stabilisation Division	Crown Agents.	205141-104	£17,772.00	Not set
DFID	DFID	02/02/2017	Project delivery costs – supplier services	Conflict Humanitarian Security & Stabilisation Division	Crown Agents.	205141-104	£2,669.04	Not set
DFID	DFID	27/02/2017	Project delivery costs – supplier services	Conflict Humanitarian Security & Stabilisation Division	Crown Agents.	205141-104	£3,028.30	Not set
DFID	DFID	27/02/2017	Project delivery costs – supplier services	Conflict Humanitarian Security & Stabilisation Division	Crown Agents.	205141-104	£3,302.09	Not set
DFID	DFID	13/02/2017	Project delivery costs – supplier services	Conflict Humanitarian Security & Stabilisation Division	Crown Agents.	203815-106	£2,891.60	Not set
DFID	DFID	09/02/2017	Project delivery costs – supplier services	Conflict Humanitarian Security & Stabilisation Division	Crown Agents.	203815-106	£15,177.60	Not set
DFID	DFID	10/02/2017	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	Crown Agents.	205094-102	£2,057.20	Not set
DFID	DFID	09/02/2017	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	Crown Agents.	205094-102	£19,861.20	Not set
DFID	DFID	07/02/2017	Project delivery costs – supplier services	Conflict Humanitarian Security & Stabilisation Division	Crown Agents.	202741-107	£4,080.00	Not set
DFID	DFID	07/02/2017	Project delivery costs – supplier services	Conflict Humanitarian Security & Stabilisation Division	Crown Agents.	202741-107	£2,751.78	Not set
DFID	DFID	06/02/2017	Project delivery costs – supplier services	Conflict Humanitarian Security & Stabilisation Division	Crown Agents.	202741-107	£14,280.00	Not set
DFID	DFID	06/02/2017	Project delivery costs – supplier services	Conflict Humanitarian Security & Stabilisation Division	Crown Agents.	202741-107	£3,828.96	Not set
DFID	DFID	23/02/2017	Aid Programme - Humanitarian Material Relief Assistance and Services	Conflict Humanitarian Security & Stabilisation Division	Crown Agents.	202878-103	£21,769.20	Not set
DFID	DFID	24/02/2017	Aid Programme - Humanitarian Material Relief Assistance and Services	Conflict Humanitarian Security & Stabilisation Division	Crown Agents.	202878-103	£55,902.06	Not set
DFID	DFID	09/02/2017	Aid Programme - Humanitarian Material Relief Assistance and Services	Conflict Humanitarian Security & Stabilisation Division	Crown Agents.	202878-103	£15,177.60	Not set
DFID	DFID	09/02/2017	Aid Programme - Humanitarian Material Relief Assistance and Services	Conflict Humanitarian Security & Stabilisation Division	Crown Agents.	202878-103	£47,535.80	Not set
DFID	DFID	15/02/2017	DFID Purchased Relief Supplies	Conflict Humanitarian Security & Stabilisation Division	Crown Agents.	205038-107	£1,191.64	Not set
DFID	DFID	08/02/2017	DFID Purchased Relief Supplies	Conflict Humanitarian Security & Stabilisation Division	Crown Agents.	205038-107	£8,923.20	Not set
DFID	DFID	15/02/2017	Project delivery costs – supplier services	West and Southern Africa	Crown Agents.	205040-102	£72,504.00	Not set
DFID	DFID	03/02/2017	DFID Purchased Relief Supplies	West and Southern Africa	Crown Agents.	202640-102	£847,505.55	Not set
DFID	DFID	03/02/2017	DFID Purchased Relief Supplies	West and Southern Africa	Crown Agents.	202640-102	£1,683.20	Not set
DFID	DFID	03/02/2017	Project delivery costs – supplier services	East and Central Africa	Crown Agents.	205256-108	£251,844.28	Not set
DFID	DFID	21/02/2017	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Crown Agents.	201645-105	£87,054.76	Not set
DFID	DFID	15/02/2017	Project delivery costs – supplier services	Policy Division	Crown Agents.	200706-102	£3,053.48	Not set
DFID	DFID	22/02/2017	DFID Purchased Relief Supplies	West and Southern Africa	Crown Agents.	104187-108	£6,281.07	Not set
DFID	DFID	14/02/2017	Project delivery costs – supplier services	West and Southern Africa	Crown Agents.	205122-101	£13,370.40	Not set
DFID	DFID	14/02/2017	Project delivery costs – supplier services	West and Southern Africa	Crown Agents.	205122-102	£28,969.20	Not set
DFID	DFID	14/02/2017	Project delivery costs – supplier services	West and Southern Africa	Crown Agents.	205122-102	£16,752.60	Not set
DFID	DFID	07/02/2017	Project delivery costs – supplier services	West and Southern Africa	Crown Agents.	205122-102	£8,704.80	Not set
DFID	DFID	17/02/2017	Project delivery costs – supplier services	Conflict Humanitarian Security & Stabilisation Division	Crown Agents.	203416-102	£6,586.80	Not set
DFID	DFID	21/02/2017	Project delivery costs – supplier services	Conflict Humanitarian Security & Stabilisation Division	Crown Agents.	203416-102	£16,759.02	Not set
DFID	DFID	09/02/2017	Aid Programme - Accountable Grant Payments	East and Central Africa	Crown Agents.	205256-104	£719.50	Not set
DFID	DFID	01/02/2017	Aid Programme - Accountable Grant Payments	East and Central Africa	Crown Agents.	205256-104	£1,649.74	Not set
DFID	DFID	28/02/2017	Aid Programme - Accountable Grant Payments	East and Central Africa	Crown Agents.	205256-104	£1,138.82	Not set
DFID	DFID	03/02/2017	DFID Purchased Relief Supplies	East and Central Africa	Crown Agents.	205256-108	£6,260.69	Not set
DFID	DFID	15/02/2017	Project delivery costs – supplier services	West and Southern Africa	Crown Agents.	205161-103	£798.85	Not set
DFID	DFID	22/02/2017	Aid Programme - Humanitarian Material Relief Assistance and Services	East and Central Africa	Crown Agents.	205256-104	£11,628.00	Not set
DFID	DFID	07/02/2017	Aid Programme - Humanitarian Material Relief Assistance and Services	East and Central Africa	Crown Agents.	205256-104	£1,261.30	Not set
DFID	DFID	14/02/2017	Aid Programme - Humanitarian Material Relief Assistance and Services	East and Central Africa	Crown Agents.	205256-104	£913.18	Not set
DFID	DFID	22/02/2017	Project delivery costs – supplier services	East and Central Africa	Crown Agents.	202890-104	£2,302.94	Not set
DFID	DFID	17/02/2017	Project delivery costs – supplier services	West and Southern Africa	Crown Agents.	202416-115	£5,292.00	Not set
DFID	DFID	23/02/2017	Project delivery costs – supplier services	East and Central Africa	Crown Agents.	300280-106	£11,443.20	Not set
DFID	DFID	08/02/2017	Project delivery costs – supplier services	West and Southern Africa	Crown Agents.	202416-120	£5,918.00	Not set
DFID	DFID	21/02/2017	Project delivery costs – supplier services	Middle East and North Africa Division	Crown Agents.	204016-103	£6,720.00	Not set
DFID	DFID	21/02/2017	Project delivery costs – supplier services	Middle East and North Africa Division	Crown Agents.	204016-103	£10,597.04	Not set
DFID	DFID	22/02/2017	Project delivery costs – supplier services	Middle East and North Africa Division	Crown Agents.	204016-103	£6,302.40	Not set
DFID	DFID	03/02/2017	Project delivery costs – supplier services	Middle East and North Africa Division	Crown Agents.	204016-103	£3,809.32	Not set
DFID	DFID	08/02/2017	Project delivery costs – supplier services	Middle East and North Africa Division	Crown Agents.	204016-103	£15,184.80	Not set
DFID	DFID	21/02/2017	Project delivery costs – supplier services	Conflict Humanitarian Security & Stabilisation Division	Crown Agents.	203416-102	£108,385.58	Not set
DFID	DFID	13/02/2017	Project delivery costs – supplier services	Conflict Humanitarian Security & Stabilisation Division	Crown Agents.	202741-106	£351,548.40	Not set
DFID	DFID	03/02/2017	Hostile Environment Training	Conflict Humanitarian Security & Stabilisation Division	Crown Agents.	202410-108	£6,120.00	Not set
DFID	DFID	16/02/2017	Aid Programme - Accountable Grant Payments	Conflict Humanitarian Security & Stabilisation Division	Crown Agents.	300334-101	£51,352.85	Not set
DFID	DFID	06/02/2017	Aid Programme - Accountable Grant Payments	Conflict Humanitarian Security & Stabilisation Division	Crown Agents.	300334-101	£9,706.15	Not set
DFID	DFID	03/02/2017	Aid Programme - Humanitarian Material Relief Assistance and Services	Conflict Humanitarian Security & Stabilisation Division	Crown Agents.	202741-107	£2,530.64	Not set
DFID	DFID	15/02/2017	Aid Programme - Refugee Relief Payments	East and Central Africa	Crown Agents.	205032-105	£10,668.00	Not set
DFID	DFID	16/02/2017	Aid Programme - Refugee Relief Payments	East and Central Africa	Crown Agents.	205032-105	£1,746.01	Not set
DFID	DFID	23/02/2017	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	Crown Agents.	204516-103	£12,518.40	Not set
DFID	DFID	23/02/2017	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	Crown Agents.	204516-103	£2,595.45	Not set
DFID	DFID	10/02/2017	Aid Programme - Accountable Grant Payments	Conflict Humanitarian Security & Stabilisation Division	Crown Agents.	300334-101	£2,000.37	Not set
DFID	DFID	10/02/2017	Aid Programme - Accountable Grant Payments	Conflict Humanitarian Security & Stabilisation Division	Crown Agents.	300334-101	£37,753.92	Not set
DFID	DFID	05/02/2017	Project delivery costs – supplier services	East and Central Africa	Crown Agents.	204439-103	£6,414.91	Not set
DFID	DFID	16/02/2017	Project delivery costs – supplier services	Middle East and North Africa Division	Crown Agents.	205094-103	£2,710.60	Not set
DFID	DFID	02/02/2017	Project delivery costs – supplier services	Middle East and North Africa Division	Crown Agents.	205094-103	£3,452.70	Not set
DFID	DFID	16/02/2017	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	Crown Agents.	205094-104	£17,305.20	Not set
DFID	DFID	08/02/2017	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	Crown Agents.	205094-104	£3,320.80	Not set
DFID	DFID	08/02/2017	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	Crown Agents.	205094-104	£2,011.20	Not set
DFID	DFID	09/02/2017	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	Crown Agents.	205094-104	£6,396.00	Not set
DFID	DFID	15/02/2017	DFID Purchased Relief Supplies	West and Southern Africa	Crown Agents.	202992-102	£1,621.49	Not set
DFID	DFID	10/02/2017	DFID Purchased Relief Supplies	West and Southern Africa	Crown Agents.	202992-102	£15,071.88	Not set
DFID	DFID	10/02/2017	Medical Equipment	West and Southern Africa	Crown Agents.	202992-102	£3,104.14	Not set
DFID	DFID	14/02/2017	Medicines & Drugs	West and Southern Africa	Crown Agents.	202992-102	£208,714.31	Not set
DFID	DFID	14/02/2017	Project delivery costs – supplier services	West and Southern Africa	Crown Agents.	202992-102	£6,239.91	Not set
DFID	DFID	15/02/2017	Project delivery costs – supplier services	West and Southern Africa	Crown Agents.	101629-101	£1,904.00	Not set
DFID	DFID	01/02/2017	Project delivery costs – supplier services	West and Southern Africa	Crown Agents.	101629-101	£8,447.40	Not set
DFID	DFID	02/02/2017	Project delivery costs – supplier services	West and Southern Africa	Crown Agents.	205161-103	£1,020.60	Not set
DFID	DFID	10/02/2017	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	Crown Agents.	204516-102	£3,090.35	Not set
DFID	DFID	10/02/2017	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	Crown Agents.	204516-102	£27,014.87	Not set
DFID	DFID	02/02/2017	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	Crown Agents.	204516-102	£35,361.60	Not set
DFID	DFID	05/02/2017	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	Crown Agents.	204516-102	£24,126.00	Not set
DFID	DFID	22/02/2017	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	Crown Agents.	204516-102	£83,699.40	Not set
DFID	DFID	27/02/2017	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	Crown Agents.	204516-102	£68,799.00	Not set
DFID	DFID	27/02/2017	Project delivery costs – supplier services	Conflict Humanitarian Security & Stabilisation Division	Crown Agents.	300042-101	£3,916.80	Not set
DFID	DFID	28/02/2017	Project delivery costs – supplier services	Conflict Humanitarian Security & Stabilisation Division	Crown Agents.	300042-103	£667.71	Not set
DFID	DFID	08/02/2017	Project delivery costs – supplier services	West and Southern Africa	Crown Agents.	300047-102	£23,205.60	Not set
DFID	DFID	14/02/2017	Fund monies to be managed and dispersed by the supplier	Economic Development Division	Crown Agents.	202089-101	£69,042.89	Not set
DFID	DFID	15/02/2017	Fund monies to be managed and dispersed by the supplier	Economic Development Division	Crown Agents.	202089-102	£80,398.53	Not set
DFID	DFID	24/02/2017	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Crown Agents.	205145-105	£20,054.85	Not set
DFID	DFID	03/02/2017	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Crown Agents.	205145-105	£15,568.65	Not set
DFID	DFID	24/02/2017	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Crown Agents.	203275-102	£59,511.94	Not set
DFID	DFID	15/02/2017	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Crown Agents.	203275-102	£73,288.26	Not set
DFID	DFID	02/02/2017	Project delivery costs – supplier services	East and Central Africa	Crown Agents.	204439-103	£614.10	Not set
DFID	DFID	01/02/2017	Project delivery costs – supplier services	East and Central Africa	Crown Agents.	204439-103	£1,069.98	Not set
DFID	DFID	01/02/2017	Project delivery costs – supplier services	East and Central Africa	Crown Agents.	205286-105	£1,069.97	Not set
DFID	DFID	03/02/2017	Project delivery costs – supplier services	East and Central Africa	Crown Agents.	205286-105	£5,371.20	Not set
DFID	DFID	17/02/2017	Project delivery costs – supplier services	East and Central Africa	Crown Agents.	205286-105	£4,476.00	Not set
DFID	DFID	17/02/2017	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Crown Agents.	300250-106	£6,283.20	Not set
DFID	DFID	17/02/2017	Project delivery costs – supplier services	East and Central Africa	Crown Agents.	204439-103	£4,476.00	Not set
DFID	DFID	28/02/2017	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Crown Agents.	201645-105	£392,735.94	Not set
DFID	DFID	24/02/2017	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Crown Agents.	201645-105	£181,330.83	Not set
DFID	DFID	21/02/2017	Aid Programme - Humanitarian Material Relief Assistance and Services	Asia Caribbean and Overseas Territories	Crown Agents.	204603-101	£1,150.10	Not set
DFID	DFID	24/02/2017	Fund monies to be managed and dispersed by the supplier	Research and Evidence Division	Crown Agents.	204571-106	£127,454.33	Not set
DFID	DFID	27/02/2017	Project delivery costs – supplier services	West and Southern Africa	Crown Agents.	202416-120	£12,266.40	Not set
DFID	DFID	15/02/2017	Project delivery costs – supplier services	West and Southern Africa	Crown Agents.	202416-120	£12,181.85	Not set
DFID	DFID	22/02/2017	DFID Purchased Relief Supplies	East and Central Africa	Crown Agents.	202900-107	£121,129.21	Not set
DFID	DFID	22/02/2017	DFID Purchased Relief Supplies	East and Central Africa	Crown Agents.	202900-107	£6,896.98	Not set
DFID	DFID	22/02/2017	DFID Purchased Relief Supplies	East and Central Africa	Crown Agents.	202900-107	£33,145.14	Not set
DFID	DFID	16/02/2017	DFID Purchased Relief Supplies	East and Central Africa	Crown Agents.	202900-107	£12,333.26	Not set
DFID	DFID	07/02/2017	DFID Purchased Relief Supplies	East and Central Africa	Crown Agents.	202900-107	£97,286.28	Not set
DFID	DFID	01/02/2017	DFID Purchased Relief Supplies	East and Central Africa	Crown Agents.	202900-107	£759.80	Not set
DFID	DFID	01/02/2017	DFID Purchased Relief Supplies	East and Central Africa	Crown Agents.	202900-107	£4,761.11	Not set
DFID	DFID	01/02/2017	DFID Purchased Relief Supplies	East and Central Africa	Crown Agents.	202900-107	£2,550.88	Not set
DFID	DFID	14/02/2017	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Crown Agents.	205138-103	£1,750.74	Not set
DFID	DFID	09/02/2017	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Crown Agents.	205138-103	£11,442.60	Not set
DFID	DFID	23/02/2017	Project delivery costs – supplier services	East and Central Africa	Crown Agents.	101630-101	£1,348.26	Not set
DFID	DFID	08/02/2017	Project delivery costs – supplier services	West and Southern Africa	Crown Agents.	202463-103	£92,705.36	Not set
DFID	DFID	06/02/2017	Aid Programme - Accountable Grant Payments	West and Southern Africa	CONCERN WORLDWIDE	300308-101	£565,818.00	Not set
DFID	DFID	06/02/2017	Aid Programme - Accountable Grant Payments	West and Southern Africa	CONCERN WORLDWIDE	300308-101	£98,231.00	Not set
DFID	DFID	13/02/2017	Aid Programme - Accountable Grant Payments	Policy Division	SEND A COW	203559-155	£127,586.17	Not set
DFID	DFID	28/02/2017	Aid Programme - Accountable Grant Payments	Policy Division	SEND A COW	203559-113	£71,756.00	Not set
DFID	DFID	27/02/2017	Aid Programme - Accountable Grant Payments	West and Southern Africa	CAMFED	202623-111	£408,415.00	Not set
DFID	DFID	07/02/2017	Aid Programme - Accountable Grant Payments	Conflict Humanitarian Security & Stabilisation Division	CARE INTERNATIONAL UK	300334-101	£675,000.00	Not set
DFID	DFID	27/02/2017	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	CARE INTERNATIONAL UK	300348-101	£356,980.65	Not set
DFID	DFID	23/02/2017	Aid Programme - Accountable Grant Payments	West and Southern Africa	UNITED PURPOSE	201196-113	£958,824.00	Not set
DFID	DFID	14/02/2017	Project delivery costs – supplier services	West and Southern Africa	CALLUND CONSULTING LIMITED	100152-114	£8,500.00	Not set
DFID	DFID	28/02/2017	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	Supplier Name withheld	300085-101	£912,217.17	Not set
DFID	DFID	23/02/2017	Project delivery costs – supplier services	Human Resources	CABINET OFFICE	100269-141	£24,247.75	Not set
DFID	DFID	20/02/2017	Project delivery costs – supplier services	Group Operations	CABINET OFFICE	204999-101	£69,686.40	Annual costs for the administration of DFID staff pensions for the period 1 April 2016 to 31 March 2017
DFID	DFID	07/02/2017	Training Providers/Facilitation Services	Finance and Corporate Performance Division	City of Glasgow College	100201-101	£2,275.00	Not set
DFID	DFID	22/02/2017	Training - Course Fees	West and Southern Africa	Capita Business Services	101618-101	£8,899.91	Not set
DFID	DFID	28/02/2017	Training - Course Fees	West and Southern Africa	Capita Business Services	101629-101	£3,926.09	Not set
DFID	DFID	28/02/2017	Training - Course Fees	West and Southern Africa	Capita Business Services	100214-101	£2,617.39	Not set
DFID	DFID	21/02/2017	Training - Travel & Subsistence	East and Central Africa	Capita Business Services	101635-101	£1,916.02	Not set
DFID	DFID	14/02/2017	Training Providers/Facilitation Services	Finance and Corporate Performance Division	Capita Business Services	204846-101	£8,627.12	Not set
DFID	DFID	08/02/2017	Training - Course Fees	Business Solutions Division Level	Capita Business Services	200001-101	£1,257.95	Not set
DFID	DFID	09/02/2017	Training Providers/Facilitation Services	West and Southern Africa	Capita Business Services	101622-106	£8,899.91	Not set
DFID	DFID	03/02/2017	Training Providers/Facilitation Services	West and Southern Africa	Capita Business Services	101610-101	£5,452.90	Not set
DFID	DFID	03/02/2017	Training Providers/Facilitation Services	West and Southern Africa	Capita Business Services	101610-101	£2,810.17	Not set
DFID	DFID	14/02/2017	Training Providers/Facilitation Services	Human Resources	Capita Business Services	100269-155	£3,456.00	Not set
DFID	DFID	06/02/2017	Training Providers/Facilitation Services	Asia Caribbean and Overseas Territories	Capita Business Services	101605-101	£14,330.25	Not set
DFID	DFID	16/02/2017	Training - Course Fees	Human Resources	Capita Business Services	100269-155	£525.15	Not set
DFID	DFID	16/02/2017	Training Providers/Facilitation Services	West and Southern Africa	Capita Business Services	101622-106	£4,546.82	Not set
DFID	DFID	22/02/2017	Training - Course Fees	Asia Caribbean and Overseas Territories	Capita Business Services	202403-101	£17,196.30	Not set
DFID	DFID	21/02/2017	Training Providers/Facilitation Services	West and Southern Africa	Capita Business Services	101637-101	£2,352.16	Not set
DFID	DFID	16/02/2017	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	CONCERN WORLDWIDE	203264-102	£210,316.00	Not set
DFID	DFID	14/02/2017	Office Equipment - Purchases	East and Central Africa	DIPLOMATIC MISSION SUPPLIES	101635-101	£6,903.10	Not set
DFID	DFID	16/02/2017	Project delivery costs – supplier services	East and Central Africa	Nathan Associates London Ltd	202844-101	£1,075.00	Not set
DFID	DFID	14/02/2017	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Nathan Associates London Ltd	202180-102	£104,379.62	Not set
DFID	DFID	27/02/2017	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Nathan Associates London Ltd	202180-102	£376,995.27	Not set
DFID	DFID	27/02/2017	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Nathan Associates London Ltd	202180-102	£70,044.30	Not set
DFID	DFID	05/02/2017	Professional member subscriptions	Human Resources	ECA INTERNATIONAL	100269-135	£724.80	Not set
DFID	DFID	21/02/2017	Professional member subscriptions	Human Resources	ECA INTERNATIONAL	100269-135	£11,959.20	Not set
DFID	DFID	14/02/2017	Project delivery costs – supplier services	East and Central Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	203766-106	£441,039.00	Not set
DFID	DFID	14/02/2017	Project delivery costs – supplier services	West and Southern Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	101613-101	£27,450.46	Support for the ongoing development of the extractives oil and gas industries in Ghana and Liberia
DFID	DFID	03/02/2017	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	COFFEY INTERNATIONAL DEVELOPMENT LTD	205138-103	£6,203.63	Not set
DFID	DFID	16/02/2017	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	COFFEY INTERNATIONAL DEVELOPMENT LTD	205138-103	£2,226.87	Not set
DFID	DFID	16/02/2017	Project delivery costs – supplier services	West and Southern Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	201629-104	£40,742.54	Not set
DFID	DFID	05/02/2017	Project delivery costs – supplier services	West and Southern Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	201629-104	£21,560.00	Not set
DFID	DFID	21/02/2017	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	COFFEY INTERNATIONAL DEVELOPMENT LTD	300166-101	£50,476.80	Not set
DFID	DFID	02/02/2017	Project delivery costs – supplier services	East and Central Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	205225-101	£60,159.69	Not set
DFID	DFID	10/02/2017	Project delivery costs – supplier services	West and Southern Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	202455-102	£23,051.18	Not set
DFID	DFID	28/02/2017	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	COFFEY INTERNATIONAL DEVELOPMENT LTD	204952-101	£538,353.60	Not set
DFID	DFID	10/02/2017	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	COFFEY INTERNATIONAL DEVELOPMENT LTD	202368-102	£552.74	Not set
DFID	DFID	10/02/2017	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	COFFEY INTERNATIONAL DEVELOPMENT LTD	204619-109	£15,680.35	Not set
DFID	DFID	03/02/2017	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	COFFEY INTERNATIONAL DEVELOPMENT LTD	204277-103	£37,705.00	Not set
DFID	DFID	28/02/2017	Project delivery costs – supplier services	West and Southern Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	203429-105	£116,359.00	Not set
DFID	DFID	03/02/2017	Project delivery costs – supplier services	East and Central Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	203641-101	£2,915.90	Not set
DFID	DFID	06/02/2017	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	COFFEY INTERNATIONAL DEVELOPMENT LTD	202949-104	£51,379.01	Not set
DFID	DFID	28/02/2017	Training Providers/Facilitation Services	Research and Evidence Division	COFFEY INTERNATIONAL DEVELOPMENT LTD	202331-102	£2,629.50	Not set
DFID	DFID	27/02/2017	Project delivery costs – supplier services	Policy Division	COFFEY INTERNATIONAL DEVELOPMENT LTD	201724-145	£19,850.70	Not set
DFID	DFID	27/02/2017	Project delivery costs – supplier services	Policy Division	COFFEY INTERNATIONAL DEVELOPMENT LTD	201724-145	£95,638.80	Not set
DFID	DFID	20/02/2017	Project delivery costs – supplier services	Policy Division	COFFEY INTERNATIONAL DEVELOPMENT LTD	202372-104	£132,609.19	Not set
DFID	DFID	07/02/2017	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	COFFEY INTERNATIONAL DEVELOPMENT LTD	203426-103	£20,453.78	Not set
DFID	DFID	13/02/2017	Project delivery costs – supplier services	West and Southern Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	202455-102	£4,255.20	Not set
DFID	DFID	13/02/2017	Project delivery costs – supplier services	West and Southern Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	202455-104	£12,789.40	Not set
DFID	DFID	16/02/2017	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Supplier Name withheld	204122-102	£180,425.00	Not set
DFID	DFID	02/02/2017	Project delivery costs – supplier services	Policy Division	COFFEY INTERNATIONAL DEVELOPMENT LTD	201021-107	£7,380.00	Not set
DFID	DFID	15/02/2017	Project delivery costs – supplier services	West and Southern Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	201629-104	£28,887.35	Not set
DFID	DFID	03/02/2017	Project delivery costs – supplier services	West and Southern Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	104190-109	£340,274.48	Not set
DFID	DFID	08/02/2017	Aid Programme - Accountable Grant Payments	Policy Division	EMERGENCY NUTRITION NETWORK	204954-104	£137,161.00	Not set
DFID	DFID	23/02/2017	Project delivery costs – supplier services	West and Southern Africa	Edinburgh Research & Innovation Ltd	200469-117	£41,420.79	Not set
DFID	DFID	22/02/2017	Aid Programme - Accountable Grant Payments	Research and Evidence Division	ECONOMIC AND SOCIAL RESEARCH COUNCIL	203704-112	£1,333.33	Not set
DFID	DFID	03/02/2017	Project delivery costs – supplier services	Group Operations	FCO SERVICES	203716-103	£48,844.80	Not set
DFID	DFID	28/02/2017	Postage Costs	Group Operations	FCO SERVICES	203717-101	£731.96	Not set
DFID	DFID	21/02/2017	Postage Costs	Group Operations	FCO SERVICES	203717-101	£708.08	Not set
DFID	DFID	17/02/2017	Repairs Maint Alter - Property & Constrct. Services	Central Department Division	FCO SERVICES	204994-143	£5,071.81	Not set
DFID	DFID	17/02/2017	Repairs Maint Alter - Property & Constrct. Services	Central Department Division	FCO SERVICES	204994-143	£12,225.00	Not set
DFID	DFID	28/02/2017	Repairs Maint Alter - Property & Constrct. Services	Central Department Division	FCO SERVICES	204994-143	£2,405.65	Not set
DFID	DFID	17/02/2017	Repairs Maint Alter - Property & Constrct. Services	Central Department Division	FCO SERVICES	204994-143	£799.29	Not set
DFID	DFID	23/02/2017	Repairs Maint Alter - Property & Constrct. Services	Central Department Division	FCO SERVICES	204994-143	£11,879.07	Not set
DFID	DFID	28/02/2017	Repairs Maint Alter - Property & Constrct. Services	Central Department Division	FCO SERVICES	204994-143	£15,000.00	Not set
DFID	DFID	17/02/2017	Repairs Maint Alter - Property & Constrct. Services	Central Department Division	FCO SERVICES	204994-143	£114,147.00	The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme
DFID	DFID	17/02/2017	Repairs Maint Alter - Property & Constrct. Services	Central Department Division	FCO SERVICES	204994-143	£61,651.18	The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme
DFID	DFID	21/02/2017	Repairs Maint Alter - Property & Constrct. Services	Central Department Division	FCO SERVICES	204994-143	£4,814.29	Not set
DFID	DFID	07/02/2017	Repairs Maint Alter - Property & Constrct. Services	Central Department Division	FCO SERVICES	204994-143	£25,000.00	The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme
DFID	DFID	17/02/2017	Repairs Maint Alter - Property & Constrct. Services	Central Department Division	FCO SERVICES	204994-143	£18,256.14	Not set
DFID	DFID	17/02/2017	Repairs Maint Alter - Property & Constrct. Services	Central Department Division	FCO SERVICES	204994-143	£100,000.00	The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme
DFID	DFID	02/02/2017	Repairs Maint Alter - Property & Constrct. Services	Central Department Division	FCO SERVICES	204994-147	£6,307.94	Not set
DFID	DFID	28/02/2017	Repairs Maint Alter - Property & Constrct. Services	Central Department Division	FCO SERVICES	204994-143	£1,000.00	Not set
DFID	DFID	16/02/2017	Repairs Maint Alter - Property & Constrct. Services	Central Department Division	FCO SERVICES	204994-143	£15,345.00	Not set
DFID	DFID	10/02/2017	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	FORUM FOR THE FUTURE	204825-103	£38,947.80	Not set
DFID	DFID	28/02/2017	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	202596-108	£3,424.31	Not set
DFID	DFID	02/02/2017	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	PALLADIUM	201851-101	£175,244.77	Not set
DFID	DFID	27/02/2017	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	PALLADIUM	204613-101	£85,553.11	Not set
DFID	DFID	16/02/2017	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	204822-102	£165,740.39	Not set
DFID	DFID	14/02/2017	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	202577-104	£208,281.00	Not set
DFID	DFID	24/02/2017	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	203429-103	£126,546.48	Not set
DFID	DFID	21/02/2017	Project delivery costs – supplier services	Policy Division	PALLADIUM	202745-104	£120,558.78	Not set
DFID	DFID	27/02/2017	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	202900-108	£1,327.39	Not set
DFID	DFID	24/02/2017	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	204809-102	£105,919.37	Not set
DFID	DFID	28/02/2017	Fund monies to be managed and dispersed by the supplier	East and Central Africa	PALLADIUM	203539-102	£348,689.43	Not set
DFID	DFID	03/02/2017	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	203539-102	£26,322.00	Not set
DFID	DFID	03/02/2017	Fund monies to be managed and dispersed by the supplier	East and Central Africa	PALLADIUM	203539-102	£35,596.88	Not set
DFID	DFID	24/02/2017	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	203429-103	£97,550.56	Not set
DFID	DFID	05/02/2017	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	202596-108	£13,144.13	Not set
DFID	DFID	02/02/2017	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	PALLADIUM	201851-101	£22,300.00	Not set
DFID	DFID	28/02/2017	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	204012-106	£159,459.80	Not set
DFID	DFID	21/02/2017	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	204012-106	£127,738.43	Not set
DFID	DFID	10/02/2017	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	202098-101	£456,477.02	Not set
DFID	DFID	08/02/2017	Aid Programme - Accountable Grant Payments	Research and Evidence Division	Energy 4 Impact	204867-105	£264,227.00	Not set
DFID	DFID	16/02/2017	Aid Programme - Accountable Grant Payments	Research and Evidence Division	Energy 4 Impact	201879-105	£84,327.00	Not set
DFID	DFID	08/02/2017	Project delivery costs – supplier services	East and Central Africa	ICF Consulting Services Ltd	204439-104	£278,605.00	Not set
DFID	DFID	15/02/2017	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	Supplier Name withheld	203400-115	£100,000.00	Not set
DFID	DFID	23/02/2017	Project delivery costs – supplier services	Conflict Humanitarian Security & Stabilisation Division	THE HALO TRUST	203243-119	£122,301.00	Not set
DFID	DFID	17/02/2017	Project delivery costs – supplier services	West and Southern Africa	HEALTH PARTNERS INTERNATIONAL	202694-101	£126,396.10	Not set
DFID	DFID	17/02/2017	Project delivery costs – supplier services	West and Southern Africa	HEALTH PARTNERS INTERNATIONAL	202694-104	£149,795.28	Not set
DFID	DFID	13/02/2017	Project delivery costs – supplier services	West and Southern Africa	HTSPE LTD	205188-101	£18,015.37	Not set
DFID	DFID	13/02/2017	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	HTSPE LTD	204984-101	£82,085.00	Not set
DFID	DFID	28/02/2017	Project delivery costs – supplier services	East and Central Africa	HTSPE LTD	202900-102	£1,374,196.32	Not set
DFID	DFID	22/02/2017	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	HTSPE LTD	204337-103	£19,592.24	Not set
DFID	DFID	02/02/2017	Project delivery costs – supplier services	Research and Evidence Division	HTSPE LTD	201884-105	£35,585.00	Not set
DFID	DFID	09/02/2017	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	100201-101	£582.29	Not set
DFID	DFID	03/02/2017	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	100201-101	£1,455.72	Not set
DFID	DFID	03/02/2017	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	100201-101	£1,159.80	Not set
DFID	DFID	17/02/2017	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	100201-101	£1,159.80	Not set
DFID	DFID	14/02/2017	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	100201-101	£1,159.80	Not set
DFID	DFID	03/02/2017	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200001-101	£1,050.00	Not set
DFID	DFID	02/02/2017	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200001-101	£840.00	Not set
DFID	DFID	24/02/2017	Contract & Agency Staff	Finance and Corporate Performance Division	HUDSON GLOBAL RESOURCES LTD	100201-101	£4,729.68	Not set
DFID	DFID	24/02/2017	Contract & Agency Staff	Finance and Corporate Performance Division	HUDSON GLOBAL RESOURCES LTD	100201-101	£3,448.73	Not set
DFID	DFID	02/02/2017	Contract & Agency Staff	Finance and Corporate Performance Division	HUDSON GLOBAL RESOURCES LTD	202437-102	£4,271.23	Not set
DFID	DFID	23/02/2017	Contract & Agency Staff	Finance and Corporate Performance Division	HUDSON GLOBAL RESOURCES LTD	100201-101	£2,228.94	Not set
DFID	DFID	03/02/2017	Contract & Agency Staff	Finance and Corporate Performance Division	HUDSON GLOBAL RESOURCES LTD	100201-101	£2,268.90	Not set
DFID	DFID	05/02/2017	Contract & Agency Staff	Finance and Corporate Performance Division	HUDSON GLOBAL RESOURCES LTD	100201-101	£4,881.41	Not set
DFID	DFID	15/02/2017	Aid Programme - Accountable Grant Payments	Policy Division	HOPE & HOMES FOR CHILDREN	203559-125	£189,150.00	Not set
DFID	DFID	05/02/2017	Project delivery costs – supplier services	Research and Evidence Division	ITAD LTD	203778-103	£20,596.38	Not set
DFID	DFID	02/02/2017	Project delivery costs – supplier services	West and Southern Africa	ITAD LTD	202482-102	£19,488.00	Not set
DFID	DFID	13/02/2017	Project delivery costs – supplier services	West and Southern Africa	ITAD LTD	202482-102	£37,543.20	Not set
DFID	DFID	06/02/2017	Project delivery costs – supplier services	Research and Evidence Division	THE INSTITUTE OF DEVELOPMENT STUDIE	205121-101	£72,209.39	Not set
DFID	DFID	06/02/2017	Project delivery costs – supplier services	Research and Evidence Division	THE INSTITUTE OF DEVELOPMENT STUDIE	205121-101	£4,217.89	Not set
DFID	DFID	23/02/2017	Project delivery costs – supplier services	Research and Evidence Division	THE INSTITUTE OF DEVELOPMENT STUDIE	205121-101	£72,209.39	Not set
DFID	DFID	24/02/2017	Aid Programme - Humanitarian Material Relief Assistance and Services	Conflict Humanitarian Security & Stabilisation Division	INTERNATIONAL RESCUE COMMITTEE UK	204987-101	£249,071.00	Not set
DFID	DFID	07/02/2017	Aid Programme - Accountable Grant Payments	Policy Division	INSTITUTE OF DEVELOPMENT STUDIES	202830-101	£693,889.59	Not set
DFID	DFID	07/02/2017	Research and development costs - supplier services	Research and Evidence Division	INSTITUTE OF DEVELOPMENT STUDIES	202042-102	£449,227.93	Not set
DFID	DFID	08/02/2017	Research and development costs - supplier services	Research and Evidence Division	INSTITUTE OF DEVELOPMENT STUDIES	201097-104	£205,452.69	Not set
DFID	DFID	20/02/2017	Aid Programme - Trust Funds contributions	Research and Evidence Division	IBRD HSBC T	203050-103	£1,987,421.00	Not set
DFID	DFID	02/02/2017	Aid Programme - Trust Funds contributions	Economic Development Division	IBRD HSBC T	204250-105	£400,000.00	Not set
DFID	DFID	22/02/2017	Aid Programme - Trust Funds contributions	Research and Evidence Division	IBRD HSBC T	204784-103	£1,250,000.00	Not set
DFID	DFID	28/02/2017	Aid Programme - Trust Funds contributions	Research and Evidence Division	IBRD HSBC T	203594-102	£500,000.00	Not set
DFID	DFID	05/02/2017	Aid Programme - Trust Funds contributions	Research and Evidence Division	IBRD HSBC T	203212-103	£500,000.00	Not set
DFID	DFID	10/02/2017	Project delivery costs – supplier services	Research and Evidence Division	IOD PARC	205109-101	£32,644.50	Not set
DFID	DFID	02/02/2017	Project delivery costs – supplier services	Policy Division	IOD PARC	203516-101	£1,518.76	Not set
DFID	DFID	03/02/2017	Aid Programme - Trust Funds contributions	Asia Caribbean and Overseas Territories	IBRD (HSBC) C/O THE WORLD BANK	205047-103	£500,000.00	Not set
DFID	DFID	08/02/2017	Aid Programme - Trust Funds contributions	East and Central Africa	IBRD (HSBC) C/O THE WORLD BANK	204436-102	£200,000.00	Not set
DFID	DFID	22/02/2017	Aid Programme - Trust Funds contributions	Asia Caribbean and Overseas Territories	IBRD (HSBC) C/O THE WORLD BANK	203029-106	£1,000,000.00	Not set
DFID	DFID	02/02/2017	Aid Programme - Joint programme contribution	Asia Caribbean and Overseas Territories	INTERNATIONAL TRADE CENTRE	202762-101	£451,713.18	Not set
DFID	DFID	16/02/2017	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	Supplier Name withheld	204525-101	£833,205.00	Not set
DFID	DFID	10/02/2017	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	Supplier Name withheld	300337-101	£389,903.00	Not set
DFID	DFID	28/02/2017	Project delivery costs – supplier services	Policy Division	IMPERIAL COLLEGE LONDON	200706-101	£95,119.05	Not set
DFID	DFID	28/02/2017	Project delivery costs – supplier services	Policy Division	IMPERIAL COLLEGE LONDON	200706-101	£216,398.01	Not set
DFID	DFID	14/02/2017	Hostile Environment Training	Top Management Group	KELLOGG BROWN & ROOT LIMITED	100232-106	£550.00	Not set
DFID	DFID	22/02/2017	Hostile Environment Training	Economic Development Division	KELLOGG BROWN & ROOT LIMITED	202432-101	£550.00	Not set
DFID	DFID	10/02/2017	Hostile Environment Training	Policy Division	KELLOGG BROWN & ROOT LIMITED	300033-101	£660.00	Not set
DFID	DFID	10/02/2017	Hostile Environment Training	Middle East and North Africa Division	KELLOGG BROWN & ROOT LIMITED	204084-101	£588.00	Not set
DFID	DFID	10/02/2017	Hostile Environment Training	Policy Division	KELLOGG BROWN & ROOT LIMITED	300033-101	£816.00	Not set
DFID	DFID	10/02/2017	Hostile Environment Training	Policy Division	KELLOGG BROWN & ROOT LIMITED	300032-101	£550.00	Not set
DFID	DFID	10/02/2017	Hostile Environment Training	Conflict Humanitarian Security & Stabilisation Division	KELLOGG BROWN & ROOT LIMITED	100049-134	£660.00	Not set
DFID	DFID	10/02/2017	Hostile Environment Training	Top Management Group	KELLOGG BROWN & ROOT LIMITED	100232-105	£750.00	Not set
DFID	DFID	10/02/2017	Hostile Environment Training	East and Central Africa	KELLOGG BROWN & ROOT LIMITED	101625-108	£550.00	Not set
DFID	DFID	14/02/2017	Hostile Environment Training	Asia Caribbean and Overseas Territories	KELLOGG BROWN & ROOT LIMITED	101624-101	£979.20	Not set
DFID	DFID	14/02/2017	Hostile Environment Training	Asia Caribbean and Overseas Territories	KELLOGG BROWN & ROOT LIMITED	101624-101	£1,461.60	Not set
DFID	DFID	10/02/2017	Hostile Environment Training	Asia Caribbean and Overseas Territories	KELLOGG BROWN & ROOT LIMITED	204053-101	£728.00	Not set
DFID	DFID	10/02/2017	Hostile Environment Training	Economic Development Division	KELLOGG BROWN & ROOT LIMITED	100276-101	£660.00	Not set
DFID	DFID	15/02/2017	Hostile Environment Training	Middle East and North Africa Division	KELLOGG BROWN & ROOT LIMITED	300080-101	£550.00	Not set
DFID	DFID	12/02/2017	Hostile Environment Training	Middle East and North Africa Division	KELLOGG BROWN & ROOT LIMITED	204084-101	£660.00	Not set
DFID	DFID	14/02/2017	Hostile Environment Training	Middle East and North Africa Division	KELLOGG BROWN & ROOT LIMITED	204055-101	£660.00	Not set
DFID	DFID	14/02/2017	Hostile Environment Training	Middle East and North Africa Division	KELLOGG BROWN & ROOT LIMITED	204055-101	£660.00	Not set
DFID	DFID	12/02/2017	Hostile Environment Training	Middle East and North Africa Division	KELLOGG BROWN & ROOT LIMITED	204055-101	£660.00	Not set
DFID	DFID	14/02/2017	Hostile Environment Training	Economic Development Division	KELLOGG BROWN & ROOT LIMITED	202373-101	£660.00	Not set
DFID	DFID	16/02/2017	Hostile Environment Training	Policy Division	KELLOGG BROWN & ROOT LIMITED	202402-107	£660.00	Not set
DFID	DFID	24/02/2017	Aid Programme - Accountable Grant Payments	Policy Division	THE LEPROSY MISSION	203559-140	£105,255.00	Not set
DFID	DFID	01/02/2017	Research and development costs - supplier services	Research and Evidence Division	LIVERPOOL SCHOOL OF TROPICAL MEDICINE	201401-103	£291,394.58	Not set
DFID	DFID	17/02/2017	Aid Programme - Accountable Grant Payments	East and Central Africa	LIVERPOOL SCHOOL OF TROPICAL MEDICINE	202549-104	£885,138.44	Not set
DFID	DFID	08/02/2017	Project delivery costs – supplier services	Research and Evidence Division	London School of Hygiene and Tropical Medicine	203806-102	£97,330.92	Not set
DFID	DFID	08/02/2017	Project delivery costs – supplier services	Research and Evidence Division	London School of Hygiene and Tropical Medicine	203806-102	£17,836.00	Not set
DFID	DFID	10/02/2017	Project delivery costs – supplier services	Research and Evidence Division	London School of Hygiene and Tropical Medicine	203806-102	£265,545.28	Not set
DFID	DFID	15/02/2017	Project delivery costs – supplier services	Research and Evidence Division	London School of Hygiene and Tropical Medicine	203806-102	£145,559.54	Not set
DFID	DFID	07/02/2017	Aid Programme - Accountable Grant Payments	Research and Evidence Division	London School of Hygiene and Tropical Medicine	204046-102	£334,259.00	Not set
DFID	DFID	02/02/2017	Aid Programme - Accountable Grant Payments	Research and Evidence Division	LONDON SCHOOL OF ECONOMICS	205125-102	£79,438.00	Not set
DFID	DFID	08/02/2017	Electricity	Group Operations	EDF ENERGY	203717-101	£15,556.07	Not set
DFID	DFID	08/02/2017	Electricity	Group Operations	EDF ENERGY	203717-101	£9,462.94	Not set
DFID	DFID	27/02/2017	Project delivery costs – supplier services	Policy Division	Supplier Name withheld	203148-101	£352,684.47	Not set
DFID	DFID	15/02/2017	Project delivery costs – supplier services	West and Southern Africa	Supplier Name withheld	202344-104	£37,350.00	Not set
DFID	DFID	22/02/2017	Project delivery costs – supplier services	West and Southern Africa	Supplier Name withheld	202678-101	£117,119.32	Not set
DFID	DFID	23/02/2017	Project delivery costs – supplier services	West and Southern Africa	Supplier Name withheld	202942-102	£224,533.40	Not set
DFID	DFID	24/02/2017	Project delivery costs – supplier services	West and Southern Africa	Supplier Name withheld	202942-102	£191,203.18	Not set
DFID	DFID	21/02/2017	Project delivery costs – supplier services	West and Southern Africa	Supplier Name withheld	203154-103	£428,725.00	Not set
DFID	DFID	22/02/2017	Project delivery costs – supplier services	East and Central Africa	Supplier Name withheld	203363-103	£326,468.32	Not set
DFID	DFID	24/02/2017	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Supplier Name withheld	203029-104	£3,849.75	Not set
DFID	DFID	21/02/2017	Project delivery costs – supplier services	East and Central Africa	Supplier Name withheld	204288-103	£57,280.77	Not set
DFID	DFID	28/02/2017	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Supplier Name withheld	204277-102	£69,193.58	Not set
DFID	DFID	02/02/2017	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Supplier Name withheld	202488-107	£314,055.99	Not set
DFID	DFID	28/02/2017	Aid Programme - Challenge Fund payments	Asia Caribbean and Overseas Territories	Supplier Name withheld	204277-104	£120,138.60	Not set
DFID	DFID	09/02/2017	Project delivery costs – supplier services	East and Central Africa	Supplier Name withheld	203641-103	£151,196.51	Not set
DFID	DFID	15/02/2017	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	200002-185	£98,815.72	Rental charge for telecommunication data links (WAN) out with the European Union for October 2016 (2 of 2)
DFID	DFID	20/02/2017	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	200002-185	£95,628.11	Rental charge for telecommunication data links (WAN) out with the European Union for November 2016 (3 of 3)
DFID	DFID	21/02/2017	Telephone Usage & services	Business Solutions Division Level	VODAFONE LIMITED	200002-168	£18,341.24	Not set
DFID	DFID	15/02/2017	Telephone Usage & services	Business Solutions Division Level	VODAFONE LIMITED	200002-168	£18,715.13	Not set
DFID	DFID	06/02/2017	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	203329-103	£191,256.22	Rental charge for telecommunication data links (WAN) out with the European Union for November 2016 (2 of 3)
DFID	DFID	20/02/2017	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	203329-103	£95,628.11	Rental charge for telecommunication data links (WAN) offices out with the European Union for November 2016 (1 of 3)
DFID	DFID	15/02/2017	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	203329-103	£98,815.71	Rental charge for telecommunication data links (WAN) out with the European Union for October 2016 (1 of 2)
DFID	DFID	21/02/2017	Telephone Usage & services	Business Solutions Division Level	VODAFONE LIMITED	200002-185	£7,028.49	Not set
DFID	DFID	21/02/2017	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	200002-185	£2,147.63	Not set
DFID	DFID	15/02/2017	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	200002-185	£7,023.07	Not set
DFID	DFID	15/02/2017	Telephone Usage & services	Business Solutions Division Level	VODAFONE LIMITED	200002-185	£7,076.36	Not set
DFID	DFID	17/02/2017	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	200002-185	£2,219.22	Not set
DFID	DFID	21/02/2017	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	200002-185	£7,023.29	Not set
DFID	DFID	15/02/2017	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	203329-103	£7,023.08	Not set
DFID	DFID	17/02/2017	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	203329-103	£2,219.22	Not set
DFID	DFID	21/02/2017	Telephone Usage & services	Business Solutions Division Level	VODAFONE LIMITED	203329-103	£7,028.49	Not set
DFID	DFID	21/02/2017	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	203329-103	£7,023.29	Not set
DFID	DFID	21/02/2017	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	203329-103	£2,147.63	Not set
DFID	DFID	15/02/2017	Telephone Usage & services	Business Solutions Division Level	VODAFONE LIMITED	203329-103	£7,076.36	Not set
DFID	DFID	21/02/2017	Project delivery costs – supplier services	East and Central Africa	MAXWELL STAMP PLC	202347-101	£150,000.00	Not set
DFID	DFID	23/02/2017	Project delivery costs – supplier services	East and Central Africa	MAXWELL STAMP PLC	204626-101	£123,668.00	Not set
DFID	DFID	23/02/2017	Aid Programme - Challenge Fund payments	Asia Caribbean and Overseas Territories	MAXWELL STAMP PLC	107460-107	£343,094.04	Not set
DFID	DFID	03/02/2017	Repairs Maintenance and Alterations – Other Building Costs	Group Operations	MITIE Technical Facilities Management Ltd	100106-101	£752.80	Not set
DFID	DFID	24/02/2017	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	Supplier Name withheld	205094-101	£975,199.00	Not set
DFID	DFID	22/02/2017	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	Supplier Name withheld	300030-101	£1,958,260.00	Not set
DFID	DFID	13/02/2017	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	Supplier Name withheld	300090-101	£3,000,000.00	Not set
DFID	DFID	15/02/2017	Aid Programme - Accountable Grant Payments	West and Southern Africa	Supplier Name withheld	203445-109	£1,078,935.00	Not set
DFID	DFID	15/02/2017	Print Services	Business Solutions Division Level	RICOH UK LTD	200001-113	£27,028.39	Managed Print Service costs for the period October - December 2016
DFID	DFID	20/02/2017	Aid Programme - Accountable Grant Payments	East and Central Africa	ODI	202552-102	£434,000.00	Not set
DFID	DFID	10/02/2017	Project delivery costs – supplier services	Research and Evidence Division	OXFAM INSTITUTIONAL INCOME ACCOUNT	203706-110	£172,406.37	Not set
DFID	DFID	14/02/2017	Project delivery costs – supplier services	Conflict Humanitarian Security & Stabilisation Division	OXFAM INSTITUTIONAL INCOME ACCOUNT	203244-101	£953.03	Not set
DFID	DFID	14/02/2017	Aid Programme - Accountable Grant Payments	Conflict Humanitarian Security & Stabilisation Division	OXFAM INSTITUTIONAL INCOME ACCOUNT	203244-113	£24,500.00	Not set
DFID	DFID	09/02/2017	Vehicle Petrol & Oil	West and Southern Africa	Supplier Name withheld	101622-108	£1,220.00	Not set
DFID	DFID	06/02/2017	Aid Programme - Core contributions	International Relations Division	Supplier Name withheld	203906-101	£21,000.00	Not set
DFID	DFID	11/02/2017	Project delivery costs – supplier services	International Relations Division	Supplier Name withheld	205081-101	£596.25	Not set
DFID	DFID	15/02/2017	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	203001-103	£70,962.15	Not set
DFID	DFID	08/02/2017	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	203001-103	£30,412.35	Not set
DFID	DFID	28/02/2017	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	204330-103	£141,463.77	Not set
DFID	DFID	02/02/2017	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	204964-103	£137,593.68	Not set
DFID	DFID	28/02/2017	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	203396-104	£58,235.26	Not set
DFID	DFID	10/02/2017	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	300249-101	£79,276.59	Not set
DFID	DFID	24/02/2017	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	OXFORD POLICY MANAGEMENT	202367-103	£47,032.17	Not set
DFID	DFID	28/02/2017	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	OXFORD POLICY MANAGEMENT	202367-103	£265,356.39	Not set
DFID	DFID	16/02/2017	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	202214-121	£14,727.03	Not set
DFID	DFID	02/02/2017	Project delivery costs – supplier services	Policy Division	OXFORD POLICY MANAGEMENT	202918-108	£18,408.57	Not set
DFID	DFID	02/02/2017	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	202493-106	£22,189.52	Not set
DFID	DFID	08/02/2017	Project delivery costs – supplier services	Research and Evidence Division	OXFORD POLICY MANAGEMENT	204806-106	£40,876.80	Not set
DFID	DFID	16/02/2017	Project delivery costs – supplier services	Economic Development Division	OXFORD POLICY MANAGEMENT	203469-107	£78,735.00	Not set
DFID	DFID	03/02/2017	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	203109-101	£28,467.81	Not set
DFID	DFID	05/02/2017	Project delivery costs – supplier services	Middle East and North Africa Division	OXFORD POLICY MANAGEMENT	300239-102	£79,277.17	Not set
DFID	DFID	27/02/2017	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	205066-101	£138,111.19	Not set
DFID	DFID	14/02/2017	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	205066-101	£112,433.25	Not set
DFID	DFID	22/02/2017	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	202978-101	£399,980.00	Not set
DFID	DFID	21/02/2017	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	202978-101	£34,498.00	Not set
DFID	DFID	21/02/2017	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	204258-102	£31,510.17	Not set
DFID	DFID	23/02/2017	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	OXFORD POLICY MANAGEMENT	202708-103	£25,000.00	Not set
DFID	DFID	28/02/2017	Project delivery costs – supplier services	Research and Evidence Division	OXFORD POLICY MANAGEMENT	203706-107	£6,057.36	Not set
DFID	DFID	02/02/2017	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	202577-103	£16,207.50	Not set
DFID	DFID	14/02/2017	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	204330-103	£265,837.46	Not set
DFID	DFID	13/02/2017	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	203536-108	£3,978.62	Not set
DFID	DFID	16/02/2017	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	203536-114	£10,500.00	Not set
DFID	DFID	03/02/2017	Conferences Seminars & Meeting/Event Resource	Research and Evidence Division	OFFICE FOR NATIONAL STATISTICS	202331-102	£975.00	Not set
DFID	DFID	08/02/2017	Aid Programme - Accountable Grant Payments	Policy Division	OPPORTUNITY INTERNATIONAL UK	203559-104	£206,128.00	Not set
DFID	DFID	24/02/2017	Aid Programme - Accountable Grant Payments	Policy Division	OPPORTUNITY INTERNATIONAL UK	203559-126	£191,818.00	Not set
DFID	DFID	13/02/2017	Project delivery costs – supplier services	East and Central Africa	OPTIONS CONSULTANCY SERVICES LIMITED	203024-103	£59,459.44	Not set
DFID	DFID	27/02/2017	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	OPTIONS CONSULTANCY SERVICES LIMITED	203413-103	£70,000.00	Not set
DFID	DFID	24/02/2017	Oil - Other Utilities	Group Operations	Government Procurement Service	203717-101	£12,005.45	Not set
DFID	DFID	24/02/2017	Oil - Other Utilities	Group Operations	Government Procurement Service	203717-101	£11,596.08	Not set
DFID	DFID	23/02/2017	Aid Programme - Accountable Grant Payments	Policy Division	Supplier Name withheld	203559-105	£320,387.43	Not set
DFID	DFID	07/02/2017	Project delivery costs – supplier services	Policy Division	PRICEWATERHOUSECOOPERS	114370-104	£179,887.40	Not set
DFID	DFID	24/02/2017	Project delivery costs – supplier services	Policy Division	PRICEWATERHOUSECOOPERS	114370-104	£338,642.41	Not set
DFID	DFID	24/02/2017	Project delivery costs – supplier services	Policy Division	PRICEWATERHOUSECOOPERS	114370-105	£10,480.92	Not set
DFID	DFID	24/02/2017	Project delivery costs – supplier services	Policy Division	PRICEWATERHOUSECOOPERS	114370-105	£2,329.66	Not set
DFID	DFID	27/02/2017	Project delivery costs – supplier services	Research and Evidence Division	PRICEWATERHOUSECOOPERS	200822-103	£338,642.41	Not set
DFID	DFID	27/02/2017	Project delivery costs – supplier services	Research and Evidence Division	PRICEWATERHOUSECOOPERS	200822-103	£39,122.95	Not set
DFID	DFID	27/02/2017	Project delivery costs – supplier services	Research and Evidence Division	PRICEWATERHOUSECOOPERS	200822-103	£10,480.92	Not set
DFID	DFID	27/02/2017	Project delivery costs – supplier services	Research and Evidence Division	PRICEWATERHOUSECOOPERS	200822-103	£2,329.66	Not set
DFID	DFID	27/02/2017	Project delivery costs – supplier services	Research and Evidence Division	PRICEWATERHOUSECOOPERS	200822-103	£36,735.49	Not set
DFID	DFID	27/02/2017	Project delivery costs – supplier services	Research and Evidence Division	PRICEWATERHOUSECOOPERS	200822-103	£2,050.85	Not set
DFID	DFID	27/02/2017	Project delivery costs – supplier services	Research and Evidence Division	PRICEWATERHOUSECOOPERS	200822-103	£179,887.40	Not set
DFID	DFID	01/02/2017	Project delivery costs – supplier services	Research and Evidence Division	PRICEWATERHOUSECOOPERS	200822-103	£60,818.46	Not set
DFID	DFID	02/02/2017	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	204250-101	£58,161.00	Not set
DFID	DFID	23/02/2017	Project delivery costs – supplier services	West and Southern Africa	PRICEWATERHOUSECOOPERS	203161-104	£442,304.00	Not set
DFID	DFID	10/02/2017	Project delivery costs – supplier services	Policy Division	PRICEWATERHOUSECOOPERS	202372-102	£905,445.60	Not set
DFID	DFID	06/02/2017	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	202939-103	£85,847.63	Not set
DFID	DFID	24/02/2017	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	202939-103	£95,432.62	Not set
DFID	DFID	06/02/2017	Storage & Distribution costs	Asia Caribbean and Overseas Territories	PICKFORDS LTD	101624-101	£6,034.19	Not set
DFID	DFID	28/02/2017	Storage & Distribution costs	Economic Development Division	PICKFORDS LTD	202373-101	£3,611.33	Not set
DFID	DFID	27/02/2017	Storage & Distribution costs	West and Southern Africa	PICKFORDS LTD	101622-106	£841.14	Not set
DFID	DFID	06/02/2017	Storage & Distribution costs	Asia Caribbean and Overseas Territories	PICKFORDS LTD	101624-101	£5,954.74	Not set
DFID	DFID	09/02/2017	Storage & Distribution costs	Asia Caribbean and Overseas Territories	PICKFORDS LTD	101603-101	£801.57	Not set
DFID	DFID	28/02/2017	Relocation costs	West and Southern Africa	PICKFORDS LTD	101610-101	£9,226.64	Not set
DFID	DFID	06/02/2017	Relocation costs	West and Southern Africa	PICKFORDS LTD	101638-101	£23,467.86	Not set
DFID	DFID	01/02/2017	Project delivery costs – supplier services	Conflict Humanitarian Security & Stabilisation Division	PICKFORDS LTD	204273-101	£521.43	Not set
DFID	DFID	28/02/2017	Storage & Distribution costs	Asia Caribbean and Overseas Territories	PICKFORDS LTD	101605-101	£5,000.11	Not set
DFID	DFID	07/02/2017	Relocation costs	West and Southern Africa	PICKFORDS LTD	101610-101	£1,243.61	Not set
DFID	DFID	28/02/2017	Aid Programme - Accountable Grant Payments	East and Central Africa	POPULATION SERVICES INTERNATIONAL	113303-120	£395,886.00	Not set
DFID	DFID	15/02/2017	Project delivery costs – supplier services	East and Central Africa	THE POLICY PRACTICE LTD	204809-103	£14,867.75	Not set
DFID	DFID	24/02/2017	Aid Programme - Accountable Grant Payments	East and Central Africa	PRACTICAL ACTION (UK)	201575-106	£139,268.88	Not set
DFID	DFID	27/02/2017	Aid Programme - Accountable Grant Payments	Policy Division	PRACTICAL ACTION (UK)	203559-152	£180,695.14	Not set
DFID	DFID	27/02/2017	Aid Programme - Accountable Grant Payments	Policy Division	PRACTICAL ACTION (UK)	203559-106	£45,451.00	Not set
DFID	DFID	08/02/2017	Aid Programme - Accountable Grant Payments	East and Central Africa	THE RAINFOREST FOUNDATION UK	204956-101	£449,764.00	Not set
DFID	DFID	16/02/2017	Training Providers/Facilitation Services	East and Central Africa	RIFT VALLEY INSTITUTE	101630-102	£3,407.89	Not set
DFID	DFID	22/02/2017	Training - Course Fees	Economic Development Division	RADA ENTERPRISES LTD	100111-101	£2,520.00	Not set
DFID	DFID	27/02/2017	Aid Programme - Accountable Grant Payments	Policy Division	SCIAF	203559-169	£25,218.00	Not set
DFID	DFID	22/02/2017	Aid Programme - Accountable Grant Payments	East and Central Africa	THE SAVE THE CHILDREN FUND	203462-111	£897,971.00	Not set
DFID	DFID	09/02/2017	Aid Programme - Accountable Grant Payments	West and Southern Africa	THE SAVE THE CHILDREN FUND	201874-102	£335,113.00	Not set
DFID	DFID	09/02/2017	Aid Programme - Accountable Grant Payments	West and Southern Africa	THE SAVE THE CHILDREN FUND	202978-104	£1,698,955.00	Not set
DFID	DFID	08/02/2017	Aid Programme - Accountable Grant Payments	Research and Evidence Division	THE SAVE THE CHILDREN FUND	203705-129	£131,174.00	Not set
DFID	DFID	20/02/2017	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	SAVE THE CHILDREN	205268-105	£174,500.00	Not set
DFID	DFID	08/02/2017	Aid Programme - Humanitarian Material Relief Assistance and Services	Conflict Humanitarian Security & Stabilisation Division	SAVE THE CHILDREN	203044-103	£96,220.00	Not set
DFID	DFID	09/02/2017	Project delivery costs – supplier services	Policy Division	Social Development Direct Ltd	203245-106	£10,290.00	Not set
DFID	DFID	08/02/2017	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Social Development Direct Ltd	203274-101	£1,775.00	Not set
DFID	DFID	27/02/2017	Project delivery costs – supplier services	West and Southern Africa	Social Development Direct Ltd	203823-102	£25,000.00	Not set
DFID	DFID	14/02/2017	Project delivery costs – supplier services	West and Southern Africa	Social Development Direct Ltd	203823-106	£44,277.95	Not set
DFID	DFID	27/02/2017	Project delivery costs – supplier services	West and Southern Africa	Social Development Direct Ltd	203823-106	£25,000.00	Not set
DFID	DFID	22/02/2017	Project delivery costs – supplier services	Group Operations	SODEXHO PASS LTD	204999-104	£1,598.98	Not set
DFID	DFID	24/02/2017	Aid Programme - Accountable Grant Payments	Policy Division	Supplier Name withheld	203559-154	£402,667.00	Not set
DFID	DFID	24/02/2017	Aid Programme - Accountable Grant Payments	West and Southern Africa	Supplier Name withheld	300298-101	£1,948,607.00	Not set
DFID	DFID	21/02/2017	Legal costs	Finance and Corporate Performance Division	GOVERNMENT LEGAL DEPARTMENT	100201-101	£3,290.76	Not set
DFID	DFID	08/02/2017	Legal costs	Finance and Corporate Performance Division	GOVERNMENT LEGAL DEPARTMENT	100201-101	£990.48	Not set
DFID	DFID	09/02/2017	Legal costs	Human Resources	GOVERNMENT LEGAL DEPARTMENT	100269-136	£979.32	Not set
DFID	DFID	09/02/2017	Legal costs	Human Resources	GOVERNMENT LEGAL DEPARTMENT	100269-136	£1,506.84	Not set
DFID	DFID	09/02/2017	Legal costs	Human Resources	GOVERNMENT LEGAL DEPARTMENT	100269-136	£1,618.92	Not set
DFID	DFID	09/02/2017	Legal costs	West and Southern Africa	GOVERNMENT LEGAL DEPARTMENT	101629-101	£1,435.60	Not set
DFID	DFID	07/02/2017	Legal costs	West and Southern Africa	GOVERNMENT LEGAL DEPARTMENT	101629-101	£650.88	Not set
DFID	DFID	14/02/2017	Legal costs	Human Resources	GOVERNMENT LEGAL DEPARTMENT	100269-136	£8,258.28	Not set
DFID	DFID	09/02/2017	Legal costs	Policy Division	GOVERNMENT LEGAL DEPARTMENT	204020-101	£2,486.64	Not set
DFID	DFID	08/02/2017	Legal costs	Asia Caribbean and Overseas Territories	GOVERNMENT LEGAL DEPARTMENT	204619-101	£551.04	Not set
DFID	DFID	21/02/2017	Aid Programme - Voluntary contributions	Policy Division	UNICEF	204496-101	£4,300,000.00	Not set
DFID	DFID	28/02/2017	Aid Programme - Accountable Grant Payments	Policy Division	Supplier Name withheld	203559-145	£239,886.60	Not set
DFID	DFID	17/02/2017	Aid Programme - Accountable Grant Payments	Policy Division	Supplier Name withheld	203559-165	£70,076.33	Not set
DFID	DFID	16/02/2017	Project delivery costs – supplier services	Policy Division	TROPICAL HEALTH AND EDUCATION TRUST	202208-101	£100,595.16	Not set
DFID	DFID	09/02/2017	Project delivery costs – supplier services	Policy Division	TROPICAL HEALTH AND EDUCATION TRUST	202208-101	£230,331.75	Not set
DFID	DFID	08/02/2017	Water charges	Group Operations	THAMES WATER UTILITIES LTD	203717-101	£768.48	Not set
DFID	DFID	05/02/2017	Research and development costs - supplier services	Research and Evidence Division	University Of Sussex	114334-102	£58,558.66	Not set
DFID	DFID	21/02/2017	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	UNDP CONTRIBUTIONS ACCOUNT	205094-102	£460,000.00	Not set
DFID	DFID	03/02/2017	Aid Programme - Voluntary contributions	Middle East and North Africa Division	Supplier Name withheld	204546-101	£6,144.00	Not set
DFID	DFID	03/02/2017	Aid Programme - Voluntary contributions	Middle East and North Africa Division	Supplier Name withheld	204546-101	£28,338.00	Not set
DFID	DFID	21/02/2017	Research and development costs - supplier services	Research and Evidence Division	UNIVERSITY OF OXFORD	200425-103	£856,638.87	Not set
DFID	DFID	21/02/2017	Research and development costs - supplier services	Research and Evidence Division	UNIVERSITY OF OXFORD	200425-103	£305,535.69	Not set
DFID	DFID	05/02/2017	Aid Programme - Non Grant Financial contributions	Asia Caribbean and Overseas Territories	Supplier Name withheld	204619-105	£500,000.00	Not set
DFID	DFID	16/02/2017	Aid Programme - Voluntary contributions	Asia Caribbean and Overseas Territories	Supplier Name withheld	203491-101	£250,000.00	Not set
DFID	DFID	16/02/2017	Aid Programme - Voluntary contributions	Asia Caribbean and Overseas Territories	Supplier Name withheld	203491-103	£150,000.00	Not set
DFID	DFID	16/02/2017	Aid Programme - Voluntary contributions	Asia Caribbean and Overseas Territories	Supplier Name withheld	203491-104	£250,000.00	Not set
DFID	DFID	16/02/2017	Aid Programme - Voluntary contributions	Asia Caribbean and Overseas Territories	Supplier Name withheld	203491-105	£150,000.00	Not set
DFID	DFID	14/02/2017	Aid Programme - Accountable Grant Payments	Conflict Humanitarian Security & Stabilisation Division	Supplier Name withheld	300334-101	£900,000.00	Not set
DFID	DFID	16/02/2017	Project delivery costs – supplier services	Policy Division	VOLUNTARY SERVICE OVERSEAS	204894-101	£3,005,747.69	Not set
DFID	DFID	16/02/2017	Aid Programme - Accountable Grant Payments	West and Southern Africa	VOLUNTARY SERVICE OVERSEAS	203428-106	£8,818.11	Not set
DFID	DFID	28/02/2017	Aid Programme - Accountable Grant Payments	Economic Development Division	VOLUNTARY SERVICE OVERSEAS	203800-102	£54,703.00	Not set
DFID	DFID	20/02/2017	Telephone Usage & services	Business Solutions Division Level	VODAFONE CORPORATE	200002-170	£26,616.58	UK Mobile call charges - Vatable/Non Vatable for January 2017
DFID	DFID	20/02/2017	Telephone Usage & services	Business Solutions Division Level	VODAFONE CORPORATE	200002-170	£7,116.13	Not set
DFID	DFID	27/02/2017	Training Providers/Facilitation Services	Group Operations	VULCAN FIRE TRAINING CO LTD	100106-101	£650.00	Not set
DFID	DFID	03/02/2017	Training Providers/Facilitation Services	Group Operations	VULCAN FIRE TRAINING CO LTD	203717-101	£1,380.00	Not set
DFID	DFID	17/02/2017	Data Network - land lines	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£8,121.06	Not set
DFID	DFID	17/02/2017	Data Network - land lines	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£7,531.88	Not set
DFID	DFID	08/02/2017	Aid Programme - Accountable Grant Payments	Policy Division	WOMANKIND WORLDWIDE (JFS)	203559-146	£40,943.22	Not set
DFID	DFID	27/02/2017	Training Providers/Facilitation Services	Non-Departmental Public Body	THE WHITEHALL & INDUSTRY GROUP	204859-103	£650.00	Not set
DFID	DFID	23/02/2017	Aid Programme - Accountable Grant Payments	Economic Development Division	WORLD VISION	201394-114	£7,369.00	Not set
DFID	DFID	06/02/2017	Aid Programme - Humanitarian Material Relief Assistance and Services	Conflict Humanitarian Security & Stabilisation Division	WORLD VISION	203044-101	£520,475.16	Not set
DFID	DFID	28/02/2017	Air fares	Asia Caribbean and Overseas Territories	Saimon Overseas Ltd	101603-102	£901.66	Not set
DFID	DFID	28/02/2017	Air fares	Asia Caribbean and Overseas Territories	Saimon Overseas Ltd	101603-102	£886.40	Not set
DFID	DFID	06/02/2017	Air fares	Economic Development Division	Saimon Overseas Ltd	202373-101	£2,527.70	Not set
DFID	DFID	02/02/2017	Air fares	Business Solutions Division Level	Saimon Overseas Ltd	200001-101	£1,790.13	Not set
DFID	DFID	07/02/2017	Air fares	Asia Caribbean and Overseas Territories	Saimon Overseas Ltd	101603-102	£748.10	Not set
DFID	DFID	17/02/2017	Air fares	Asia Caribbean and Overseas Territories	Saimon Overseas Ltd	101603-101	£1,632.28	Not set
DFID	DFID	23/02/2017	Hotels - Accommodation only	West and Southern Africa	Mzuzu Hotel	101618-101	£634.03	Not set
DFID	DFID	17/02/2017	Medical/Health Services	West and Southern Africa	MASM	101618-101	£699.36	Not set
DFID	DFID	01/02/2017	Air fares	Middle East and North Africa Division	Mukwa Travel and Tours	201701-101	£880.71	Not set
DFID	DFID	22/02/2017	Air fares	West and Southern Africa	Mukwa Travel and Tours	101637-101	£861.36	Not set
DFID	DFID	22/02/2017	Air fares	West and Southern Africa	Mukwa Travel and Tours	101637-101	£871.21	Not set
DFID	DFID	14/02/2017	Medical/Health Services	West and Southern Africa	Corpmed Services Ltd	101637-101	£694.18	Not set
DFID	DFID	16/02/2017	Hotels - Accommodation only	West and Southern Africa	Southern Sun Ridgeway	203001-105	£632.95	Not set
DFID	DFID	16/02/2017	Hotels - Accommodation only	Economic Development Division	Southern Sun Ridgeway	202373-101	£522.88	Not set
DFID	DFID	16/02/2017	Legal costs	West and Southern Africa	Corpus Globe (US $)	203000-102	£503.14	Not set
DFID	DFID	17/02/2017	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	Radisson Hotel	203413-101	£838.55	Not set
DFID	DFID	28/02/2017	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	Helvetas Nepal	204857-103	£89,179.88	Not set
DFID	DFID	22/02/2017	Hotels - Accommodation only	West and Southern Africa	Grand Hotel	101610-101	£667.71	Not set
DFID	DFID	09/02/2017	Training Providers/Facilitation Services	West and Southern Africa	Faden House	101610-101	£2,263.79	Not set
DFID	DFID	15/02/2017	Hotels - Accommodation only	West and Southern Africa	Accra City Hotel	204918-101	£819.24	Not set
DFID	DFID	22/02/2017	Hotels - Accommodation only	West and Southern Africa	Accra City Hotel	204918-101	£820.84	Not set
DFID	DFID	28/02/2017	Hotels - Accommodation only	West and Southern Africa	Accra City Hotel	204918-101	£1,048.02	Not set
DFID	DFID	28/02/2017	Hotels - Accommodation only	West and Southern Africa	Accra City Hotel	204918-101	£1,048.02	Not set
DFID	DFID	24/02/2017	Hotels - Accommodation only	Business Solutions Division Level	THE OBEROI GRAND	200001-101	£530.63	Not set
DFID	DFID	15/02/2017	Aid Programme - Refugee Relief Payments	East and Central Africa	Sheraton Hotel	205032-105	£3,141.48	Not set
DFID	DFID	20/02/2017	Training - Travel & Subsistence	East and Central Africa	Sheraton Hotel	101635-101	£711.06	Not set
DFID	DFID	21/02/2017	Training - Travel & Subsistence	East and Central Africa	Sheraton Hotel	101635-101	£909.33	Not set
DFID	DFID	15/02/2017	Hotels - Accommodation only	East and Central Africa	Sheraton Hotel	101635-101	£654.06	Not set
DFID	DFID	20/02/2017	Hotels - Accommodation only	Finance and Corporate Performance Division	Sheraton Hotel	204846-101	£609.23	Not set
DFID	DFID	16/02/2017	Hotels - Accommodation only	East and Central Africa	Sheraton Hotel	101635-101	£945.19	Not set
DFID	DFID	15/02/2017	Air fares	East and Central Africa	Kampala Aeroclub Flight training Cen	101635-101	£3,664.00	Not set
DFID	DFID	03/02/2017	Training - Travel & Subsistence	East and Central Africa	Simbatravelcare Limited	101635-101	£1,362.63	Not set
DFID	DFID	03/02/2017	Training - Travel & Subsistence	East and Central Africa	Simbatravelcare Limited	101635-101	£691.21	Not set
DFID	DFID	03/02/2017	Training - Travel & Subsistence	East and Central Africa	Simbatravelcare Limited	101635-101	£1,025.34	Not set
DFID	DFID	07/02/2017	Air fares	East and Central Africa	WFP Somalia	101630-101	£3,508.77	Not set
DFID	DFID	03/02/2017	Air fares	East and Central Africa	WFP Somalia	101630-101	£5,422.65	Not set
DFID	DFID	22/02/2017	Hotels - Accommodation only	East and Central Africa	Hotel Cardoso S A R L	101633-101	£929.61	Not set
DFID	DFID	15/02/2017	Hotels - Accommodation only	Policy Division	Hotel Cardoso S A R L	300033-101	£925.27	Not set
DFID	DFID	28/02/2017	Hotels - Accommodation only	West and Southern Africa	Hotel Cardoso S A R L	101620-101	£773.69	Not set
DFID	DFID	08/02/2017	Hotels - Accommodation only	West and Southern Africa	Hotel Cardoso S A R L	101620-101	£1,859.87	Not set
DFID	DFID	21/02/2017	Hotels - Accommodation only	Internal Audit	Abuja Sheraton	100121-101	£1,521.21	Not set
DFID	DFID	27/02/2017	Hotels - Accommodation only	West and Southern Africa	Supplier Name withheld	101622-106	£2,936.36	Not set
DFID	DFID	15/02/2017	Hotels - Accommodation only	West and Southern Africa	Supplier Name withheld	101622-106	£2,257.62	Not set
DFID	DFID	15/02/2017	Hotels - Accommodation only	West and Southern Africa	Supplier Name withheld	101622-106	£1,612.72	Not set
DFID	DFID	10/02/2017	Cleaning Costs	West and Southern Africa	Sparklean Services Nig Ltd	101622-108	£3,298.40	Not set
DFID	DFID	10/02/2017	Cleaning Costs	West and Southern Africa	Sparklean Services Nig Ltd	100152-117	£925.95	Not set
DFID	DFID	21/02/2017	Project delivery costs – supplier services	Policy Division	Supplier Name withheld	202921-103	£869,783.75	Not set
DFID	DFID	22/02/2017	Subscriptions	Research and Evidence Division	Asempa Limited	202348-105	£3,901.20	Not set
DFID	DFID	03/02/2017	Aid Programme - Accountable Grant Payments	Conflict Humanitarian Security & Stabilisation Division	BUSINESS IN THE COMMUNITY	203417-101	£30,717.00	Not set
DFID	DFID	08/02/2017	Project delivery costs – supplier services	Conflict Humanitarian Security & Stabilisation Division	THE ASIA FOUNDATION	203244-101	£1,676.28	Not set
DFID	DFID	23/02/2017	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	AMERICAN EMBASSY SCHOOL	101603-101	£1,023.75	Not set
DFID	DFID	16/02/2017	Project delivery costs – supplier services	International Relations Division	ART OF LIVING	205081-101	£636.00	Not set
DFID	DFID	16/02/2017	Project delivery costs – supplier services	International Relations Division	ART OF LIVING	205081-101	£798.00	Not set
DFID	DFID	15/02/2017	Project delivery costs – supplier services	International Relations Division	ART OF LIVING	205081-101	£3,296.05	Not set
DFID	DFID	15/02/2017	Project delivery costs – supplier services	International Relations Division	ART OF LIVING	205081-101	£1,280.00	Not set
DFID	DFID	21/02/2017	Project delivery costs – supplier services	Policy Division	WCMC	203516-101	£1,395.00	Not set
DFID	DFID	27/02/2017	Hardware -Laptop PCs	Business Solutions Division Level	SOFTWARE BOX LTD (SBL)	200002-153	£5,087.59	Not set
DFID	DFID	28/02/2017	Computer Consumables	Business Solutions Division Level	SOFTWARE BOX LTD (SBL)	200002-197	£7,315.20	Not set
DFID	DFID	14/02/2017	Aid Programme - Voluntary contributions	East and Central Africa	FAO	204019-110	£877,919.00	Not set
DFID	DFID	14/02/2017	Aid Programme - Voluntary contributions	East and Central Africa	FAO	204019-129	£180,000.00	Not set
DFID	DFID	09/02/2017	Aid Programme - Trust Funds contributions	East and Central Africa	Supplier Name withheld	202580-104	£406,600.00	Not set
DFID	DFID	07/02/2017	Data Network - land lines	Business Solutions Division Level	KUBE NETWORKS LTD	200002-130	£1,109.98	Not set
DFID	DFID	28/02/2017	DFID Purchased Relief Supplies	West and Southern Africa	IPA-International Procurement Agency (BV)	202722-103	£750,973.83	Not set
DFID	DFID	22/02/2017	DFID Purchased Relief Supplies	Policy Division	IPA-International Procurement Agency (BV)	203148-102	£27,875.34	Not set
DFID	DFID	22/02/2017	DFID Purchased Relief Supplies	Policy Division	IPA-International Procurement Agency (BV)	203148-102	£822.32	Not set
DFID	DFID	08/02/2017	DFID Purchased Relief Supplies	Policy Division	IPA-International Procurement Agency (BV)	203148-102	£1,038.52	Not set
DFID	DFID	22/02/2017	DFID Purchased Relief Supplies	Policy Division	IPA-International Procurement Agency (BV)	203148-102	£32,321.22	Not set
DFID	DFID	22/02/2017	DFID Purchased Relief Supplies	Policy Division	IPA-International Procurement Agency (BV)	203148-102	£953.48	Not set
DFID	DFID	08/02/2017	DFID Purchased Relief Supplies	Policy Division	IPA-International Procurement Agency (BV)	203148-102	£35,204.03	Not set
DFID	DFID	24/02/2017	DFID Purchased Relief Supplies	East and Central Africa	IPA-International Procurement Agency (BV)	203109-111	£184,705.36	Not set
DFID	DFID	27/02/2017	DFID Purchased Relief Supplies	East and Central Africa	IPA-International Procurement Agency (BV)	203109-111	£128,804.80	Not set
DFID	DFID	24/02/2017	Project delivery costs – supplier services	West and Southern Africa	IPA-International Procurement Agency (BV)	203714-103	£2,201.66	Not set
DFID	DFID	24/02/2017	DFID Purchased Relief Supplies	West and Southern Africa	IPA-International Procurement Agency (BV)	203714-103	£44,033.23	Not set
DFID	DFID	06/02/2017	Project delivery costs – supplier services	West and Southern Africa	IPA-International Procurement Agency (BV)	203714-103	£1,062.82	Not set
DFID	DFID	06/02/2017	DFID Purchased Relief Supplies	West and Southern Africa	IPA-International Procurement Agency (BV)	203714-103	£144,928.02	Not set
DFID	DFID	24/02/2017	DFID Purchased Relief Supplies	Policy Division	IPA-International Procurement Agency (BV)	201724-144	£1,965.81	Not set
DFID	DFID	22/02/2017	Project delivery costs – supplier services	West and Southern Africa	ABT ASSOCIATES INC	104229-101	£290,599.98	Not set
DFID	DFID	21/02/2017	Project delivery costs – supplier services	West and Southern Africa	ABT ASSOCIATES INC	104229-101	£374,081.19	Not set
DFID	DFID	16/02/2017	Project delivery costs – supplier services	West and Southern Africa	ABT ASSOCIATES INC	104229-101	£41,703.68	Not set
DFID	DFID	16/02/2017	Project delivery costs – supplier services	Policy Division	KPMG EAST AFRICA LTD	201724-102	£32,670.00	Not set
DFID	DFID	28/02/2017	Project delivery costs – supplier services	Policy Division	KPMG EAST AFRICA LTD	201724-102	£81,657.60	Not set
DFID	DFID	07/02/2017	Research and development costs - supplier services	Research and Evidence Division	LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE	201006-104	£135,049.34	Not set
DFID	DFID	15/02/2017	Project delivery costs – supplier services	Economic Development Division	LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE	203286-101	£912,930.59	Not set
DFID	DFID	08/02/2017	Project delivery costs – supplier services	West and Southern Africa	UPPER QUARTILE	203816-104	£174,066.00	Not set
DFID	DFID	22/02/2017	Aid Programme - Accountable Grant Payments	Policy Division	UNITED NATIONS FOUNDATION	204202-101	£617,453.00	Not set
DFID	DFID	21/02/2017	Aid Programme - Accountable Grant Payments	Policy Division	UNITED NATIONS FOUNDATION	204333-102	£449,911.98	Not set
DFID	DFID	16/02/2017	Aid Programme - Accountable Grant Payments	Policy Division	UNITED NATIONS FOUNDATION	204202-103	£415,682.00	Not set
DFID	DFID	09/02/2017	Hotels - Accommodation only	West and Southern Africa	Golden Tulip Kumasi City	300037-102	£2,040.08	Not set
DFID	DFID	07/02/2017	Aid Programme - Joint programme contribution	Asia Caribbean and Overseas Territories	Supplier Name withheld	202488-111	£49,928.52	Not set
DFID	DFID	09/02/2017	Aid Programme - Core contributions	Asia Caribbean and Overseas Territories	Supplier Name withheld	205112-101	£284,887.40	Not set
DFID	DFID	06/02/2017	Project delivery costs – supplier services	West and Southern Africa	Cambridge Education Limited	104200-101	£611,748.76	Not set
DFID	DFID	02/02/2017	Project delivery costs – supplier services	Policy Division	KPMG LLP	203559-102	£5,500.00	Not set
DFID	DFID	03/02/2017	Aid Programme - Voluntary contributions	Policy Division	Supplier Name withheld	203148-103	£902,902.00	Not set
DFID	DFID	27/02/2017	Aid Programme - Accountable Grant Payments	Business Change and Strategy Division	KEYSTONE ACCOUNTABILITY	203316-105	£27,173.28	Not set
DFID	DFID	06/02/2017	Training - Course Fees	East and Central Africa	The World Bank IBRD	101634-101	£2,013.37	Not set
DFID	DFID	20/02/2017	other information and communication technologies	West and Southern Africa	Osmat Network Solutions Ventures	101622-108	£17,202.93	Not set
DFID	DFID	16/02/2017	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	THE INDIAN HOTELS COM. LTD	204053-101	£727.86	Not set
DFID	DFID	21/02/2017	Hotels - Accommodation only	Business Solutions Division Level	THE INDIAN HOTELS COM. LTD	200005-121	£636.53	Not set
DFID	DFID	21/02/2017	Hotels - Accommodation only	Business Solutions Division Level	THE INDIAN HOTELS COM. LTD	200005-121	£636.53	Not set
DFID	DFID	21/02/2017	Hotels - Accommodation only	Business Solutions Division Level	THE INDIAN HOTELS COM. LTD	200005-121	£636.53	Not set
DFID	DFID	21/02/2017	Hotels - Accommodation only	Business Solutions Division Level	THE INDIAN HOTELS COM. LTD	200005-121	£636.53	Not set
DFID	DFID	21/02/2017	Hotels - Accommodation only	Business Solutions Division Level	THE INDIAN HOTELS COM. LTD	200005-121	£636.53	Not set
DFID	DFID	21/02/2017	Hotels - Accommodation only	Business Solutions Division Level	THE INDIAN HOTELS COM. LTD	200005-121	£636.53	Not set
DFID	DFID	21/02/2017	Hotels - Accommodation only	Business Solutions Division Level	THE INDIAN HOTELS COM. LTD	200005-121	£636.53	Not set
DFID	DFID	08/02/2017	Project delivery costs – supplier services	Middle East and North Africa Division	CHEMONICS	205048-101	£512,392.00	Not set
DFID	DFID	09/02/2017	Aid Programme - Voluntary contributions	Asia Caribbean and Overseas Territories	IOM	300051-101	£100,000.00	Not set
DFID	DFID	20/02/2017	Aid Programme - Voluntary contributions	East and Central Africa	IOM	204019-130	£540,000.00	Not set
DFID	DFID	20/02/2017	Aid Programme - Voluntary contributions	East and Central Africa	IOM	204019-112	£1,861,976.00	Not set
DFID	DFID	20/02/2017	Aid Programme - Voluntary contributions	East and Central Africa	IOM	204019-102	£1,664,221.00	Not set
DFID	DFID	22/02/2017	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	BMB MOTT MACDONALD	107480-101	£62,169.33	Not set
DFID	DFID	22/02/2017	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	BMB MOTT MACDONALD	107480-101	£122,586.07	Not set