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 |