Department for International Development: spending over £500, May 2017
Updated 10 July 2017
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Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
---|---|---|---|---|---|---|---|---|
DFID | DFID | 02/05/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-111 | £991.77 | Not set |
DFID | DFID | 02/05/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-102 | £1,057.30 | Not set |
DFID | DFID | 02/05/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-102 | £530.19 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-102 | £648.87 | Not set |
DFID | DFID | 02/05/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-133 | £883.30 | Not set |
DFID | DFID | 02/05/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 100068-101 | £671.67 | Not set |
DFID | DFID | 23/05/2017 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 100082-101 | £4,991.20 | Not set |
DFID | DFID | 23/05/2017 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 100082-101 | £923.76 | Not set |
DFID | DFID | 23/05/2017 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 100082-101 | £948.84 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £848.47 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £1,724.47 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 100086-101 | £566.31 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 100086-101 | £516.30 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100088-101 | £625.34 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100088-101 | £625.34 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100088-101 | £550.34 | Not set |
DFID | DFID | 02/05/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 100096-101 | £1,321.20 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Policy Division | Corporate Travel Provider | 100098-101 | £849.77 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Policy Division | Corporate Travel Provider | 100098-101 | £1,074.20 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Policy Division | Corporate Travel Provider | 100098-101 | £771.60 | Not set |
DFID | DFID | 02/05/2017 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100098-101 | £1,164.13 | Not set |
DFID | DFID | 03/05/2017 | Training - Course Fees | International Relations Division | JTB Global Marketing & Travel Inc. | 100111-101 | £668.95 | Not set |
DFID | DFID | 03/05/2017 | Training - Course Fees | International Relations Division | JTB Global Marketing & Travel Inc. | 100111-101 | £668.95 | Not set |
DFID | DFID | 02/05/2017 | Air fares | International Relations Division | Corporate Travel Provider | 100111-101 | £678.97 | Not set |
DFID | DFID | 02/05/2017 | Air fares | International Relations Division | Corporate Travel Provider | 100111-101 | £849.57 | Not set |
DFID | DFID | 02/05/2017 | Air fares | International Relations Division | Corporate Travel Provider | 100111-101 | £667.97 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £547.97 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £620.27 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £620.27 | Not set |
DFID | DFID | 03/05/2017 | Hotels - Accommodation only | Internal Audit | Millennium Broadway hotel New York | 100121-101 | £574.22 | Not set |
DFID | DFID | 03/05/2017 | Hotels - Accommodation only | Internal Audit | Millennium Broadway hotel New York | 100121-101 | £574.22 | Not set |
DFID | DFID | 02/05/2017 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 100124-101 | £766.34 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £557.47 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 100146-101 | £523.27 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 100146-101 | £829.27 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 100146-101 | £546.30 | Not set |
DFID | DFID | 02/05/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 100148-101 | £832.80 | Not set |
DFID | DFID | 09/05/2017 | Mobile telephones & accessories | West and Southern Africa | Foreign & Commonwealth Office | 100148-101 | £936.84 | Not set |
DFID | DFID | 03/05/2017 | other information and communication technologies | Communications Division | Amazon | 100154-101 | £681.77 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Policy Division | Corporate Travel Provider | 100191-101 | £823.87 | Not set |
DFID | DFID | 17/05/2017 | Hotels - Accommodation only | Communications Division | Foreign & Commonwealth Office | 100197-101 | £504.79 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £890.60 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £892.17 | Not set |
DFID | DFID | 03/05/2017 | Conferences Seminars & Meeting/Event Resource | Finance and Corporate Performance Division | Dods Group PLC | 100201-101 | £708.00 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £1,835.57 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-103 | £1,835.57 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £1,921.00 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £1,319.57 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £1,921.00 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £1,319.57 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £1,319.67 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £1,466.40 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £629.10 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £574.07 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-107 | £1,265.97 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-107 | £568.30 | Not set |
DFID | DFID | 04/05/2017 | Office equipment - Rental | International Relations Division | Foreign & Commonwealth Office | 100236-101 | £702.80 | Not set |
DFID | DFID | 02/05/2017 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £912.60 | Not set |
DFID | DFID | 02/05/2017 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £614.97 | Not set |
DFID | DFID | 02/05/2017 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £1,000.59 | Not set |
DFID | DFID | 02/05/2017 | Air fares | International Relations Division | Corporate Travel Provider | 100262-101 | £907.67 | Not set |
DFID | DFID | 02/05/2017 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 100262-101 | £580.95 | Not set |
DFID | DFID | 02/05/2017 | Hotels - Accommodation only | Group Operations | Corporate Travel Provider | 100264-101 | £500.00 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Human Resources | Corporate Travel Provider | 100266-101 | £504.29 | Not set |
DFID | DFID | 02/05/2017 | Hotels - Accommodation only | Human Resources | Corporate Travel Provider | 100266-101 | £505.36 | Not set |
DFID | DFID | 03/05/2017 | Computer Consumables | Human Resources | Privacy Screens UK | 100266-103 | £1,429.62 | Not set |
DFID | DFID | 03/05/2017 | Computer Consumables | Human Resources | Privacy Screens uk | 100269-166 | £1,748.34 | Not set |
DFID | DFID | 02/05/2017 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100274-111 | £728.42 | Not set |
DFID | DFID | 02/05/2017 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100274-111 | £624.11 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Policy Division | Corporate Travel Provider | 100274-111 | £578.87 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Policy Division | Corporate Travel Provider | 100274-111 | £1,404.77 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Policy Division | Corporate Travel Provider | 100275-101 | £869.13 | Not set |
DFID | DFID | 02/05/2017 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100275-101 | £884.05 | Not set |
DFID | DFID | 02/05/2017 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100275-101 | £545.00 | Not set |
DFID | DFID | 02/05/2017 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 100276-101 | £651.33 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 100276-101 | £534.11 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 100303-101 | £511.77 | Not set |
DFID | DFID | 23/05/2017 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 100303-101 | £571.78 | Not set |
DFID | DFID | 23/05/2017 | FCO shared service charges | Middle East and North Africa Division | Foreign & Commonwealth Office | 100303-101 | £2,038.15 | Not set |
DFID | DFID | 23/05/2017 | Contract Catering Services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £1,440.83 | Not set |
DFID | DFID | 09/05/2017 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £32,722.51 | Secure air transport support costs for Kabul for April 2017 |
DFID | DFID | 09/05/2017 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £1,362.02 | Not set |
DFID | DFID | 09/05/2017 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £10,425.00 | Not set |
DFID | DFID | 23/05/2017 | Other passenger transport | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £1,280.72 | Not set |
DFID | DFID | 02/05/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,070.00 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,745.40 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £685.73 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £941.00 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £959.90 | Not set |
DFID | DFID | 02/05/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,070.00 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £566.07 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £609.90 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £1,702.60 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £534.93 | Not set |
DFID | DFID | 02/05/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £1,086.07 | Not set |
DFID | DFID | 08/05/2017 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £709.86 | Not set |
DFID | DFID | 08/05/2017 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £729.33 | Not set |
DFID | DFID | 08/05/2017 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £612.50 | Not set |
DFID | DFID | 08/05/2017 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £626.98 | Not set |
DFID | DFID | 08/05/2017 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £1,183.70 | Not set |
DFID | DFID | 08/05/2017 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £1,384.49 | Not set |
DFID | DFID | 08/05/2017 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £825.61 | Not set |
DFID | DFID | 08/05/2017 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £512.71 | Not set |
DFID | DFID | 08/05/2017 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £630.69 | Not set |
DFID | DFID | 08/05/2017 | Training Providers/Facilitation Services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £1,372.07 | Not set |
DFID | DFID | 08/05/2017 | Contract Catering Services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £698.72 | Not set |
DFID | DFID | 22/05/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £591.24 | Not set |
DFID | DFID | 22/05/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £829.33 | Not set |
DFID | DFID | 22/05/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £788.31 | Not set |
DFID | DFID | 22/05/2017 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £626.95 | Not set |
DFID | DFID | 22/05/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £788.31 | Not set |
DFID | DFID | 22/05/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £788.29 | Not set |
DFID | DFID | 22/05/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £591.24 | Not set |
DFID | DFID | 04/05/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £917.06 | Not set |
DFID | DFID | 04/05/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £917.06 | Not set |
DFID | DFID | 04/05/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £917.06 | Not set |
DFID | DFID | 04/05/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £917.06 | Not set |
DFID | DFID | 04/05/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £1,146.33 | Not set |
DFID | DFID | 23/05/2017 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £562.43 | Not set |
DFID | DFID | 17/05/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £560.21 | Not set |
DFID | DFID | 17/05/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,443.58 | Not set |
DFID | DFID | 17/05/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £801.99 | Not set |
DFID | DFID | 17/05/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £962.39 | Not set |
DFID | DFID | 17/05/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £801.99 | Not set |
DFID | DFID | 17/05/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £601.49 | Not set |
DFID | DFID | 17/05/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £801.99 | Not set |
DFID | DFID | 17/05/2017 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £531.72 | Not set |
DFID | DFID | 17/05/2017 | Travel documentation costs | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £521.29 | Not set |
DFID | DFID | 09/05/2017 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £2,586.25 | Not set |
DFID | DFID | 09/05/2017 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £3,894.17 | Not set |
DFID | DFID | 02/05/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £604.08 | Not set |
DFID | DFID | 02/05/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £517.44 | Not set |
DFID | DFID | 02/05/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £714.90 | Not set |
DFID | DFID | 02/05/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £2,234.84 | Not set |
DFID | DFID | 02/05/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £658.57 | Not set |
DFID | DFID | 02/05/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,401.54 | Not set |
DFID | DFID | 02/05/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,036.17 | Not set |
DFID | DFID | 02/05/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,453.17 | Not set |
DFID | DFID | 02/05/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,023.80 | Not set |
DFID | DFID | 02/05/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,139.30 | Not set |
DFID | DFID | 02/05/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £832.34 | Not set |
DFID | DFID | 02/05/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £832.34 | Not set |
DFID | DFID | 02/05/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £593.57 | Not set |
DFID | DFID | 17/05/2017 | Air fares | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £1,603.97 | Not set |
DFID | DFID | 17/05/2017 | Air fares | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £2,580.81 | Not set |
DFID | DFID | 17/05/2017 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £870.06 | Not set |
DFID | DFID | 17/05/2017 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £809.43 | Not set |
DFID | DFID | 17/05/2017 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £504.78 | Not set |
DFID | DFID | 23/05/2017 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £952.56 | Not set |
DFID | DFID | 23/05/2017 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £755.68 | Not set |
DFID | DFID | 23/05/2017 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £1,441.90 | Not set |
DFID | DFID | 23/05/2017 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £4,785.53 | Not set |
DFID | DFID | 23/05/2017 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £762.02 | Not set |
DFID | DFID | 23/05/2017 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £951.19 | Not set |
DFID | DFID | 09/05/2017 | Conferences Seminars & Meeting/Event Resource | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £859.70 | Not set |
DFID | DFID | 23/05/2017 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £707.53 | Not set |
DFID | DFID | 23/05/2017 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £546.20 | Not set |
DFID | DFID | 23/05/2017 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £581.58 | Not set |
DFID | DFID | 23/05/2017 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £924.49 | Not set |
DFID | DFID | 23/05/2017 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £974.16 | Not set |
DFID | DFID | 23/05/2017 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £3,406.59 | Not set |
DFID | DFID | 23/05/2017 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £1,173.28 | Not set |
DFID | DFID | 02/05/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £764.00 | Not set |
DFID | DFID | 02/05/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £710.50 | Not set |
DFID | DFID | 02/05/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £710.50 | Not set |
DFID | DFID | 02/05/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £588.79 | Not set |
DFID | DFID | 09/05/2017 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £1,095.52 | Not set |
DFID | DFID | 09/05/2017 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £1,498.52 | Not set |
DFID | DFID | 23/05/2017 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £1,498.52 | Not set |
DFID | DFID | 04/05/2017 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £15,622.00 | Not set |
DFID | DFID | 02/05/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-101 | £1,187.00 | Not set |
DFID | DFID | 02/05/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-101 | £1,187.00 | Not set |
DFID | DFID | 02/05/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-101 | £686.53 | Not set |
DFID | DFID | 02/05/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-101 | £639.17 | Not set |
DFID | DFID | 02/05/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £576.37 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 101619-101 | £512.00 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 101619-101 | £696.27 | Not set |
DFID | DFID | 02/05/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £662.80 | Not set |
DFID | DFID | 02/05/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £571.60 | Not set |
DFID | DFID | 02/05/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £571.60 | Not set |
DFID | DFID | 02/05/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £571.60 | Not set |
DFID | DFID | 02/05/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £823.47 | Not set |
DFID | DFID | 02/05/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £533.60 | Not set |
DFID | DFID | 02/05/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £740.47 | Not set |
DFID | DFID | 02/05/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £760.80 | Not set |
DFID | DFID | 02/05/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-102 | £616.40 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £639.83 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-103 | £648.87 | Not set |
DFID | DFID | 02/05/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-101 | £598.17 | Not set |
DFID | DFID | 02/05/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-101 | £598.17 | Not set |
DFID | DFID | 02/05/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-101 | £720.70 | Not set |
DFID | DFID | 02/05/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £933.87 | Not set |
DFID | DFID | 02/05/2017 | Other passenger transport | West and Southern Africa | Corporate Travel Provider | 101622-106 | £1,944.68 | Not set |
DFID | DFID | 02/05/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £929.67 | Not set |
DFID | DFID | 02/05/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £589.70 | Not set |
DFID | DFID | 02/05/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £598.67 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £932.40 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £691.27 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £532.57 | Not set |
DFID | DFID | 23/05/2017 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101625-102 | £1,017.60 | Not set |
DFID | DFID | 02/05/2017 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101625-104 | £503.40 | Not set |
DFID | DFID | 02/05/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-104 | £1,120.67 | Not set |
DFID | DFID | 23/05/2017 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101625-108 | £992.06 | Not set |
DFID | DFID | 02/05/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-110 | £1,214.97 | Not set |
DFID | DFID | 02/05/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-110 | £1,214.97 | Not set |
DFID | DFID | 02/05/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-110 | £1,214.97 | Not set |
DFID | DFID | 02/05/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-111 | £1,104.47 | Not set |
DFID | DFID | 02/05/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-111 | £799.80 | Not set |
DFID | DFID | 02/05/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £776.80 | Not set |
DFID | DFID | 02/05/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £707.49 | Not set |
DFID | DFID | 02/05/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £707.49 | Not set |
DFID | DFID | 02/05/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,507.03 | Not set |
DFID | DFID | 02/05/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £604.90 | Not set |
DFID | DFID | 02/05/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £749.10 | Not set |
DFID | DFID | 02/05/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £718.60 | Not set |
DFID | DFID | 02/05/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £718.60 | Not set |
DFID | DFID | 02/05/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £628.79 | Not set |
DFID | DFID | 02/05/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £941.77 | Not set |
DFID | DFID | 02/05/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £721.90 | Not set |
DFID | DFID | 04/05/2017 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £15,622.00 | Not set |
DFID | DFID | 23/05/2017 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £1,046.83 | Not set |
DFID | DFID | 09/05/2017 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £1,046.83 | Not set |
DFID | DFID | 17/05/2017 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101630-102 | £523.33 | Not set |
DFID | DFID | 23/05/2017 | Hotels - Accommodation only | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £1,533.18 | Not set |
DFID | DFID | 23/05/2017 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £649.01 | Not set |
DFID | DFID | 09/05/2017 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £5,032.72 | Not set |
DFID | DFID | 23/05/2017 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £872.82 | Not set |
DFID | DFID | 02/05/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £1,724.47 | Not set |
DFID | DFID | 02/05/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £942.59 | Not set |
DFID | DFID | 02/05/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £655.27 | Not set |
DFID | DFID | 23/05/2017 | other information and communication technologies | West and Southern Africa | Foreign & Commonwealth Office | 101637-101 | £751.91 | Not set |
DFID | DFID | 23/05/2017 | Medical Equipment | West and Southern Africa | Foreign & Commonwealth Office | 104227-106 | £570.73 | Not set |
DFID | DFID | 09/05/2017 | Medical Equipment | West and Southern Africa | Foreign & Commonwealth Office | 104227-106 | £1,358.94 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £1,627.85 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £824.70 | Not set |
DFID | DFID | 03/05/2017 | Conferences Seminars & Meeting/Event Resource | Business Solutions Division Level | IRMS (Information Records Management Society) | 200001-101 | £2,232.00 | Not set |
DFID | DFID | 02/05/2017 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £503.40 | Not set |
DFID | DFID | 17/05/2017 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £635.19 | Not set |
DFID | DFID | 03/05/2017 | Hardware - servers & storage | Business Solutions Division Level | SCSI Shop | 200002-153 | £573.00 | Not set |
DFID | DFID | 03/05/2017 | Computer Consumables | Business Solutions Division Level | Amazon UK | 200002-153 | £1,103.40 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £788.97 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £885.27 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £1,147.87 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £523.97 | Not set |
DFID | DFID | 09/05/2017 | Other Admin Costs | Middle East and North Africa Division | Foreign & Commonwealth Office | 201701-101 | £518.01 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £555.87 | Not set |
DFID | DFID | 09/05/2017 | Telephone Usage & services | Middle East and North Africa Division | Foreign & Commonwealth Office | 201705-101 | £1,160.53 | Not set |
DFID | DFID | 23/05/2017 | FCO shared service charges | Middle East and North Africa Division | Foreign & Commonwealth Office | 201705-101 | £518.32 | Not set |
DFID | DFID | 23/05/2017 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 201705-101 | £784.44 | Not set |
DFID | DFID | 23/05/2017 | Cleaning Costs | Middle East and North Africa Division | Foreign & Commonwealth Office | 201705-101 | £862.03 | Not set |
DFID | DFID | 02/05/2017 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 201705-101 | £1,417.00 | Not set |
DFID | DFID | 08/05/2017 | Air fares | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £1,404.63 | Not set |
DFID | DFID | 23/05/2017 | Project delivery costs – supplier services | Policy Division | Foreign & Commonwealth Office | 201724-124 | £839.98 | Not set |
DFID | DFID | 23/05/2017 | Project delivery costs – supplier services | Policy Division | Foreign & Commonwealth Office | 201724-124 | £772.12 | Not set |
DFID | DFID | 23/05/2017 | Project delivery costs – supplier services | Policy Division | Foreign & Commonwealth Office | 201724-124 | £2,433.31 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202348-101 | £679.70 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202348-101 | £727.69 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202348-103 | £1,826.47 | Not set |
DFID | DFID | 02/05/2017 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 202373-101 | £907.74 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £706.19 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £521.20 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-103 | £849.57 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-104 | £620.23 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-105 | £606.47 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-105 | £547.50 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-106 | £1,113.29 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £888.19 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £947.20 | Not set |
DFID | DFID | 02/05/2017 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202402-107 | £655.00 | Not set |
DFID | DFID | 09/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £952.79 | Not set |
DFID | DFID | 23/05/2017 | Hardware - networking equipment | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £2,283.01 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 202410-108 | £633.17 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 202410-108 | £790.50 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £850.07 | Not set |
DFID | DFID | 02/05/2017 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202419-101 | £1,083.46 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £849.77 | Not set |
DFID | DFID | 02/05/2017 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202419-101 | £572.92 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £573.60 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £630.35 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £620.93 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £648.60 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £848.27 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £907.59 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £743.47 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £590.27 | Not set |
DFID | DFID | 03/05/2017 | Office Equipment - Purchases | Economic Development Division | Senator International Ltd | 202432-101 | £517.97 | Not set |
DFID | DFID | 03/05/2017 | Office Equipment - Purchases | Economic Development Division | Senator International Ltd | 202432-101 | £652.32 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £922.10 | Not set |
DFID | DFID | 02/05/2017 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 202432-101 | £756.00 | Not set |
DFID | DFID | 02/05/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,039.97 | Not set |
DFID | DFID | 02/05/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £651.17 | Not set |
DFID | DFID | 02/05/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £659.80 | Not set |
DFID | DFID | 02/05/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £891.00 | Not set |
DFID | DFID | 02/05/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £640.90 | Not set |
DFID | DFID | 02/05/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £848.77 | Not set |
DFID | DFID | 02/05/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £743.47 | Not set |
DFID | DFID | 02/05/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £975.00 | Not set |
DFID | DFID | 23/05/2017 | Project delivery costs – supplier services | East and Central Africa | Foreign & Commonwealth Office | 202913-104 | £1,743.61 | Not set |
DFID | DFID | 23/05/2017 | Project delivery costs – supplier services | Policy Division | Foreign & Commonwealth Office | 203146-101 | £10,426.31 | Not set |
DFID | DFID | 09/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203274-112 | £1,125.33 | Not set |
DFID | DFID | 23/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203274-112 | £3,924.42 | Not set |
DFID | DFID | 23/05/2017 | Travel - Subsistence | East and Central Africa | Foreign & Commonwealth Office | 203407-102 | £723.87 | Not set |
DFID | DFID | 02/05/2017 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 203627-106 | £861.69 | Not set |
DFID | DFID | 02/05/2017 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 203627-106 | £563.52 | Not set |
DFID | DFID | 03/05/2017 | Office Equipment - Purchases | Group Operations | The Smart Card Store | 203717-101 | £950.34 | Not set |
DFID | DFID | 03/05/2017 | Office Supplies | Group Operations | Banner Business supplies | 203717-101 | £660.02 | Not set |
DFID | DFID | 03/05/2017 | Office Equipment - Purchases | Group Operations | Safe.co.uk | 203717-101 | £654.00 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-102 | £1,152.60 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-103 | £546.97 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-103 | £550.67 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-103 | £550.67 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-103 | £813.81 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-103 | £695.27 | Not set |
DFID | DFID | 09/05/2017 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 203986-102 | £748.33 | Not set |
DFID | DFID | 09/05/2017 | Furniture & Fittings | Middle East and North Africa Division | Foreign & Commonwealth Office | 204055-101 | £1,120.48 | Not set |
DFID | DFID | 09/05/2017 | House rentals | Middle East and North Africa Division | Foreign & Commonwealth Office | 204055-101 | £1,065.43 | Not set |
DFID | DFID | 02/05/2017 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £805.44 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £1,056.57 | Not set |
DFID | DFID | 08/05/2017 | Conferences Seminars & Meeting/Event Resource | Middle East and North Africa Division | Foreign & Commonwealth Office | 204055-101 | £1,713.46 | Not set |
DFID | DFID | 04/05/2017 | Other rentals | Middle East and North Africa Division | Foreign & Commonwealth Office | 204055-101 | £1,489.49 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £554.97 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £520.60 | Not set |
DFID | DFID | 02/05/2017 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £532.64 | Not set |
DFID | DFID | 02/05/2017 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 204084-101 | £1,178.32 | Not set |
DFID | DFID | 02/05/2017 | Hotels - Accommodation only | Group Operations | Corporate Travel Provider | 204284-101 | £2,326.45 | Not set |
DFID | DFID | 02/05/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 204323-107 | £1,025.93 | Not set |
DFID | DFID | 09/05/2017 | Project delivery costs – supplier services | East and Central Africa | Foreign & Commonwealth Office | 204439-103 | £651.09 | Not set |
DFID | DFID | 23/05/2017 | Project delivery costs – supplier services | East and Central Africa | Foreign & Commonwealth Office | 204439-103 | £6,681.09 | Not set |
DFID | DFID | 02/05/2017 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 204452-101 | £762.51 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Policy Division | Corporate Travel Provider | 204452-101 | £1,215.57 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Policy Division | Corporate Travel Provider | 204452-101 | £599.60 | Not set |
DFID | DFID | 08/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204613-101 | £1,200.67 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Regional Directorate | Corporate Travel Provider | 204832-101 | £1,360.49 | Not set |
DFID | DFID | 09/05/2017 | Hotels - Accommodation only | Finance and Corporate Performance Division | Foreign & Commonwealth Office | 204846-101 | £621.17 | Not set |
DFID | DFID | 02/05/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 204856-102 | £636.40 | Not set |
DFID | DFID | 02/05/2017 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 204939-102 | £521.37 | Not set |
DFID | DFID | 17/05/2017 | Project delivery costs – supplier services | East and Central Africa | Foreign & Commonwealth Office | 204957-104 | £1,134.99 | Not set |
DFID | DFID | 23/05/2017 | Air fares | Middle East and North Africa Division | Foreign & Commonwealth Office | 204981-101 | £609.51 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £1,312.30 | Not set |
DFID | DFID | 02/05/2017 | Air fares | PGP Directorate | Corporate Travel Provider | 205044-101 | £553.17 | Not set |
DFID | DFID | 09/05/2017 | Project delivery costs – supplier services | Economic Development Division | Foreign & Commonwealth Office | 205081-101 | £5,807.88 | Not set |
DFID | DFID | 17/05/2017 | Project delivery costs – supplier services | Economic Development Division | Foreign & Commonwealth Office | 205081-101 | £521.29 | Not set |
DFID | DFID | 17/05/2017 | Project delivery costs – supplier services | Economic Development Division | Foreign & Commonwealth Office | 205081-101 | £7,171.95 | Not set |
DFID | DFID | 17/05/2017 | Project delivery costs – supplier services | Economic Development Division | Foreign & Commonwealth Office | 205081-101 | £594.83 | Not set |
DFID | DFID | 17/05/2017 | Project delivery costs – supplier services | Economic Development Division | Foreign & Commonwealth Office | 205081-101 | £594.83 | Not set |
DFID | DFID | 17/05/2017 | Project delivery costs – supplier services | Economic Development Division | Foreign & Commonwealth Office | 205081-101 | £1,235.65 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 205138-103 | £568.37 | Not set |
DFID | DFID | 08/05/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Foreign & Commonwealth Office | 205141-104 | £1,523.53 | Not set |
DFID | DFID | 09/05/2017 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 205258-102 | £704.48 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Policy Division | Corporate Travel Provider | 300032-101 | £509.33 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Policy Division | Corporate Travel Provider | 300032-101 | £908.17 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Policy Division | Corporate Travel Provider | 300033-101 | £1,240.27 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Policy Division | Corporate Travel Provider | 300033-101 | £866.00 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Policy Division | Corporate Travel Provider | 300033-101 | £627.27 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Policy Division | Corporate Travel Provider | 300033-101 | £814.19 | Not set |
DFID | DFID | 02/05/2017 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 300033-101 | £503.13 | Not set |
DFID | DFID | 23/05/2017 | Hotels - Accommodation only | West and Southern Africa | Foreign & Commonwealth Office | 300047-102 | £908.91 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £526.57 | Not set |
DFID | DFID | 02/05/2017 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £805.44 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £526.07 | Not set |
DFID | DFID | 02/05/2017 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 300080-101 | £713.50 | Not set |
DFID | DFID | 02/05/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300080-101 | £714.27 | Not set |
DFID | DFID | 23/05/2017 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 300080-101 | £867.94 | Not set |
DFID | DFID | 23/05/2017 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 300080-101 | £1,053.83 | Not set |
DFID | DFID | 23/05/2017 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 300080-101 | £590.00 | Not set |
DFID | DFID | 23/05/2017 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 300080-101 | £1,158.55 | Not set |
DFID | DFID | 23/05/2017 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 300080-101 | £831.09 | Not set |
DFID | DFID | 09/05/2017 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 300080-101 | £579.19 | Not set |
DFID | DFID | 03/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 201367-103 | £69,605.09 | Not set |
DFID | DFID | 10/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 201367-103 | £81,512.86 | Not set |
DFID | DFID | 18/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 201367-103 | £57,601.54 | Not set |
DFID | DFID | 05/05/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 201433-102 | £19,854.52 | Not set |
DFID | DFID | 05/05/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 201433-102 | £409,115.00 | Not set |
DFID | DFID | 09/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 202112-102 | £104,571.22 | Not set |
DFID | DFID | 10/05/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-106 | £107,318.31 | Not set |
DFID | DFID | 18/05/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202541-106 | £217,888.46 | Not set |
DFID | DFID | 19/05/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202584-106 | £221,486.82 | Not set |
DFID | DFID | 23/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 202697-109 | £989,593.00 | Not set |
DFID | DFID | 23/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 202697-109 | £228,824.00 | Not set |
DFID | DFID | 03/05/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202698-112 | £11,006.62 | Not set |
DFID | DFID | 03/05/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202698-113 | £72,297.59 | Not set |
DFID | DFID | 16/05/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202698-113 | £73,773.58 | Not set |
DFID | DFID | 24/05/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203161-103 | £841,053.52 | Not set |
DFID | DFID | 04/05/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-102 | £51,350.00 | Not set |
DFID | DFID | 04/05/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-103 | £790,000.00 | Not set |
DFID | DFID | 23/05/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203824-103 | £147,929.39 | Not set |
DFID | DFID | 31/05/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203839-101 | £182,035.69 | Not set |
DFID | DFID | 03/05/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203839-101 | £179,909.47 | Not set |
DFID | DFID | 16/05/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203839-101 | £154,698.86 | Not set |
DFID | DFID | 31/05/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 204179-107 | £16,430.00 | Not set |
DFID | DFID | 17/05/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 204456-103 | £149,984.00 | Not set |
DFID | DFID | 17/05/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 204456-105 | £11,989.00 | Not set |
DFID | DFID | 11/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 204468-110 | £44,604.00 | Not set |
DFID | DFID | 11/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 204468-110 | £18,144.00 | Not set |
DFID | DFID | 11/05/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 204659-104 | £286,679.89 | Not set |
DFID | DFID | 17/05/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 205065-103 | £43,332.19 | Not set |
DFID | DFID | 05/05/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 205065-103 | £166,618.75 | Not set |
DFID | DFID | 10/05/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | ADAM SMITH INTERNATIONAL LTD | 300011-101 | £189,103.39 | Not set |
DFID | DFID | 10/05/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | ADAM SMITH INTERNATIONAL LTD | 300011-101 | £139,468.50 | Not set |
DFID | DFID | 11/05/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | ADAM SMITH INTERNATIONAL LTD | 300011-101 | £62,427.42 | Not set |
DFID | DFID | 11/05/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | ADAM SMITH INTERNATIONAL LTD | 300011-101 | £22,659.14 | Not set |
DFID | DFID | 19/05/2017 | Project delivery costs – supplier services | Policy Division | ACTION AGAINST HUNGER UK | 204953-102 | £22,061.00 | Not set |
DFID | DFID | 17/05/2017 | Project delivery costs – supplier services | West and Southern Africa | ATOS IT Services UK Ltd | 203230-101 | £149,220.00 | Not set |
DFID | DFID | 18/05/2017 | Encashment of Promissory Notes | International Relations Division | African Development Fund | 200147-104 | £3,137,925.00 | Not set |
DFID | DFID | 18/05/2017 | Encashment of Promissory Notes | International Relations Division | African Development Fund | 202278-103 | £14,373,303.96 | Not set |
DFID | DFID | 18/05/2017 | Encashment of Promissory Notes | International Relations Division | African Development Fund | 203546-102 | £22,701,444.01 | Not set |
DFID | DFID | 09/05/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | FOUNDATION AFRICA PROGRESS PANEL | 205174-101 | £394,468.00 | Not set |
DFID | DFID | 23/05/2017 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL (UK) | 114161-101 | £385,393.43 | Not set |
DFID | DFID | 31/05/2017 | Accountable Grant Payments | East and Central Africa | Supplier Name withheld | 203928-102 | £1,173,526.72 | Not set |
DFID | DFID | 18/05/2017 | Aid Programme - Accountable Grant Payments | Policy Division | BOND | 203953-101 | £241,073.00 | Not set |
DFID | DFID | 22/05/2017 | Bank Charges/Services | Finance and Corporate Performance Division | BANK OF ENGLAND | 100008-101 | £16,415.00 | Not set |
DFID | DFID | 12/05/2017 | Aid Programme - Accountable Grant Payments | Policy Division | BRITISH RED CROSS | 203559-124 | £474,462.00 | Not set |
DFID | DFID | 18/05/2017 | Aid Programme - Accountable Grant Payments | Policy Division | BBC Media Action | 202629-101 | £400,000.00 | Not set |
DFID | DFID | 09/05/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | BBC Media Action | 204809-105 | £229,240.00 | Not set |
DFID | DFID | 10/05/2017 | Telephone Usage & services | Business Solutions Division Level | BT BACS PAYMENTS | 200002-130 | £838.12 | Not set |
DFID | DFID | 10/05/2017 | Telephone Usage & services | Business Solutions Division Level | BT BACS PAYMENTS | 200002-130 | £1,021.31 | Not set |
DFID | DFID | 23/05/2017 | Project delivery costs – supplier services | West and Southern Africa | BRITISH GEOLOGICAL SURVEY | 203634-103 | £53,326.94 | Not set |
DFID | DFID | 30/05/2017 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 201625-101 | £846,649.88 | Not set |
DFID | DFID | 23/05/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | BRITISH COUNCIL | 203726-101 | £282,056.29 | Not set |
DFID | DFID | 19/05/2017 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 203816-102 | £64,007.00 | Not set |
DFID | DFID | 19/05/2017 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 203816-103 | £1,108,825.49 | Not set |
DFID | DFID | 31/05/2017 | Project delivery costs – supplier services | Policy Division | BRITISH COUNCIL | 204864-102 | £116,352.88 | Not set |
DFID | DFID | 12/05/2017 | Aid Programme - Accountable Grant Payments | Policy Division | CAFOD | 203559-148 | £177,941.00 | Not set |
DFID | DFID | 12/05/2017 | Aid Programme - Accountable Grant Payments | Policy Division | CAFOD | 203559-138 | £502,864.00 | Not set |
DFID | DFID | 23/05/2017 | Aid Programme - Accountable Grant Payments | Policy Division | CHRISTIAN AID | 203559-130 | £391,401.00 | Not set |
DFID | DFID | 23/05/2017 | Aid Programme - Accountable Grant Payments | Policy Division | CHRISTIAN AID | 203559-149 | £433,245.00 | Not set |
DFID | DFID | 10/05/2017 | Project delivery costs – supplier services | West and Southern Africa | CHRISTIAN AID | 205269-101 | £523,247.07 | Not set |
DFID | DFID | 09/05/2017 | Aid Programme - Core contributions | Research and Evidence Division | CAB INTERNATIONAL | 200574-103 | £327,888.00 | Not set |
DFID | DFID | 24/05/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 101612-101 | £5,317.56 | Not set |
DFID | DFID | 24/05/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 101612-101 | £12,208.44 | Not set |
DFID | DFID | 05/05/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 101612-101 | £13,970.00 | Not set |
DFID | DFID | 16/05/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 201629-103 | £2,177.75 | Not set |
DFID | DFID | 08/05/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202410-108 | £2,495.09 | Not set |
DFID | DFID | 24/05/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202416-115 | £2,298.37 | Not set |
DFID | DFID | 24/05/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202416-115 | £938.90 | Not set |
DFID | DFID | 02/05/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202416-115 | £9,525.60 | Not set |
DFID | DFID | 20/05/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202416-115 | £1,924.74 | Not set |
DFID | DFID | 20/05/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202416-120 | £1,125.64 | Not set |
DFID | DFID | 02/05/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202416-120 | £14,848.80 | Not set |
DFID | DFID | 30/05/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202416-120 | £7,424.40 | Not set |
DFID | DFID | 05/05/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202463-103 | £92,705.36 | Not set |
DFID | DFID | 05/05/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202463-103 | £100,000.00 | Not set |
DFID | DFID | 23/05/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 202594-101 | £10,982.40 | Not set |
DFID | DFID | 12/05/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202640-102 | £1,165.84 | Not set |
DFID | DFID | 12/05/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202741-106 | £290,763.60 | Not set |
DFID | DFID | 19/05/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202741-104 | £146,282.40 | Not set |
DFID | DFID | 16/05/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202878-103 | £13,272.00 | Not set |
DFID | DFID | 11/05/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202878-103 | £22,042.20 | Not set |
DFID | DFID | 23/05/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202878-103 | £7,428.65 | Not set |
DFID | DFID | 23/05/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202878-103 | £25,875.20 | Not set |
DFID | DFID | 23/05/2017 | Educational Supplies/Aids | West and Southern Africa | Crown Agents. | 202992-102 | £43,255.00 | Not set |
DFID | DFID | 04/05/2017 | Medicines & Drugs | West and Southern Africa | Crown Agents. | 202992-102 | £9,376.38 | Not set |
DFID | DFID | 04/05/2017 | Medicines & Drugs | West and Southern Africa | Crown Agents. | 202992-102 | £36,192.87 | Not set |
DFID | DFID | 04/05/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202992-102 | £1,049.59 | Not set |
DFID | DFID | 23/05/2017 | Medicines & Drugs | West and Southern Africa | Crown Agents. | 202992-102 | £21,692.81 | Not set |
DFID | DFID | 23/05/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202992-102 | £1,883.49 | Not set |
DFID | DFID | 10/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 203275-102 | £122,934.00 | Not set |
DFID | DFID | 04/05/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203416-102 | £29,561.51 | Not set |
DFID | DFID | 30/05/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203416-102 | £5,517.78 | Not set |
DFID | DFID | 30/05/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203416-102 | £36,414.50 | Not set |
DFID | DFID | 16/05/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203419-105 | £11,430.00 | Not set |
DFID | DFID | 12/05/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203815-106 | £9,777.51 | Not set |
DFID | DFID | 17/05/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203815-106 | £14,227.20 | Not set |
DFID | DFID | 12/05/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 204016-103 | £11,040.00 | Not set |
DFID | DFID | 25/05/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 204016-103 | £7,200.00 | Not set |
DFID | DFID | 09/05/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 204016-103 | £9,938.40 | Not set |
DFID | DFID | 05/05/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204439-103 | £1,192.50 | Not set |
DFID | DFID | 17/05/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204439-103 | £11,188.80 | Not set |
DFID | DFID | 17/05/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204439-103 | £4,476.00 | Not set |
DFID | DFID | 30/05/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204439-103 | £4,747.41 | Not set |
DFID | DFID | 05/05/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £18,301.33 | Not set |
DFID | DFID | 09/05/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £30,459.60 | Not set |
DFID | DFID | 18/05/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £25,270.80 | Not set |
DFID | DFID | 17/05/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £19,272.60 | Not set |
DFID | DFID | 05/05/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £3,071.30 | Not set |
DFID | DFID | 23/05/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | Crown Agents. | 204603-101 | £2,286.00 | Not set |
DFID | DFID | 04/05/2017 | Aid Programme - Refugee Relief Payments | East and Central Africa | Crown Agents. | 205032-105 | £1,796.08 | Not set |
DFID | DFID | 24/05/2017 | Aid Programme - Refugee Relief Payments | East and Central Africa | Crown Agents. | 205032-105 | £13,970.00 | Not set |
DFID | DFID | 03/05/2017 | Aid Programme - Refugee Relief Payments | East and Central Africa | Crown Agents. | 205032-105 | £14,478.00 | Not set |
DFID | DFID | 05/05/2017 | Aid Programme - Refugee Relief Payments | East and Central Africa | Crown Agents. | 205032-105 | £1,793.20 | Not set |
DFID | DFID | 04/05/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 205094-102 | £1,868.00 | Not set |
DFID | DFID | 09/05/2017 | 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 | 11/05/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 205094-104 | £3,828.47 | Not set |
DFID | DFID | 30/05/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 205122-102 | £2,642.20 | Not set |
DFID | DFID | 25/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 205138-103 | £14,083.20 | Not set |
DFID | DFID | 09/05/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 205141-104 | £25,392.00 | Not set |
DFID | DFID | 24/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 205145-105 | £68,238.35 | Not set |
DFID | DFID | 03/05/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | Crown Agents. | 205256-104 | £13,608.00 | Not set |
DFID | DFID | 18/05/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 205256-108 | £33,500.00 | Not set |
DFID | DFID | 19/05/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | Crown Agents. | 205256-104 | £848.20 | Not set |
DFID | DFID | 30/05/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | Crown Agents. | 205256-108 | £657.68 | Not set |
DFID | DFID | 04/05/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | Crown Agents. | 205256-104 | £16,416.00 | Not set |
DFID | DFID | 17/05/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 205286-105 | £4,476.00 | Not set |
DFID | DFID | 08/05/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 300045-102 | £15,195.60 | Not set |
DFID | DFID | 16/05/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 300045-102 | £2,138.40 | Not set |
DFID | DFID | 18/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 300250-106 | £7,629.60 | Not set |
DFID | DFID | 05/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 300250-106 | £635.30 | Not set |
DFID | DFID | 09/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 300250-106 | £7,629.60 | Not set |
DFID | DFID | 22/05/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 300264-108 | £12,165.60 | Not set |
DFID | DFID | 25/05/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 300264-108 | £1,918.80 | Not set |
DFID | DFID | 25/05/2017 | Aid Programme - Accountable Grant Payments | Policy Division | CONCERN WORLDWIDE | 203559-150 | £51,997.00 | Not set |
DFID | DFID | 25/05/2017 | Aid Programme - Accountable Grant Payments | Policy Division | CONCERN WORLDWIDE | 203559-120 | £136,011.00 | Not set |
DFID | DFID | 12/05/2017 | Hardware - desktop PCs | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200002-239 | £631.60 | Not set |
DFID | DFID | 12/05/2017 | Hardware - desktop PCs | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200002-239 | £511.43 | Not set |
DFID | DFID | 10/05/2017 | Hardware - desktop PCs | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200002-239 | £2,948.70 | Not set |
DFID | DFID | 04/05/2017 | Hardware - desktop PCs | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200002-239 | £646.44 | Not set |
DFID | DFID | 11/05/2017 | Aid Programme - Accountable Grant Payments | Policy Division | SEND A COW | 203559-113 | £58,904.00 | Not set |
DFID | DFID | 24/05/2017 | Aid Programme - Voluntary contributions | International Relations Division | COMMONWEALTH YOUTH PROGRAMME | 300318-103 | £1,028,151.00 | Not set |
DFID | DFID | 31/05/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | CARE INTERNATIONAL UK | 205138-104 | £1,121,683.38 | Not set |
DFID | DFID | 31/05/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | CARE INTERNATIONAL UK | 300348-101 | £147,895.99 | Not set |
DFID | DFID | 19/05/2017 | Aid Programme - Accountable Grant Payments | Policy Division | COMIC RELIEF | 202197-101 | £138,557.00 | Not set |
DFID | DFID | 18/05/2017 | Aid Programme - Accountable Grant Payments | Policy Division | COMIC RELIEF | 202329-102 | £46,299.00 | Not set |
DFID | DFID | 22/05/2017 | Aid Programme - Accountable Grant Payments | Policy Division | COMIC RELIEF | 202329-102 | £23,149.00 | Not set |
DFID | DFID | 17/05/2017 | Aid Programme - Accountable Grant Payments | Policy Division | COMIC RELIEF | 203873-101 | £585,637.00 | Not set |
DFID | DFID | 24/05/2017 | Aid Programme - Accountable Grant Payments | Policy Division | COMIC RELIEF | 204912-101 | £632,311.00 | Not set |
DFID | DFID | 18/05/2017 | Aid Programme - Partnership Programme Arrangements | Policy Division | COMIC RELIEF | 204961-101 | £852,254.00 | Not set |
DFID | DFID | 24/05/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 204007-123 | £786,900.00 | Not set |
DFID | DFID | 10/05/2017 | Training - Course Fees | Finance and Corporate Performance Division | City of Glasgow College | 100201-101 | £5,460.00 | Not set |
DFID | DFID | 17/05/2017 | Conferences Seminars & Meeting/Event Resource | Conflict Humanitarian Security & Stabilisation Division | CENTRAL HALL WESTMINSTER LTD | 100049-101 | £2,400.00 | Not set |
DFID | DFID | 31/05/2017 | Training - Course Fees | Asia Caribbean and Overseas Territories | Capita Business Services | 100084-101 | £10,407.11 | Not set |
DFID | DFID | 22/05/2017 | Training - Travel & Subsistence | West and Southern Africa | Capita Business Services | 100214-101 | £2,704.14 | Not set |
DFID | DFID | 11/05/2017 | Training - Course Fees | Human Resources | Capita Business Services | 100266-101 | £4,653.66 | Not set |
DFID | DFID | 04/05/2017 | Training Providers/Facilitation Services | West and Southern Africa | Capita Business Services | 101610-101 | £4,094.95 | Not set |
DFID | DFID | 22/05/2017 | Training Providers/Facilitation Services | West and Southern Africa | Capita Business Services | 101618-101 | £1,470.60 | Not set |
DFID | DFID | 22/05/2017 | Training Providers/Facilitation Services | West and Southern Africa | Capita Business Services | 101622-106 | £10,646.34 | Not set |
DFID | DFID | 18/05/2017 | Training Providers/Facilitation Services | Asia Caribbean and Overseas Territories | Capita Business Services | 101624-101 | £1,351.37 | Not set |
DFID | DFID | 03/05/2017 | Training Providers/Facilitation Services | Asia Caribbean and Overseas Territories | Capita Business Services | 101624-101 | £807.93 | Not set |
DFID | DFID | 02/05/2017 | Training Providers/Facilitation Services | Asia Caribbean and Overseas Territories | Capita Business Services | 101624-101 | £3,597.56 | Not set |
DFID | DFID | 18/05/2017 | Training Providers/Facilitation Services | East and Central Africa | Capita Business Services | 101634-101 | £1,195.79 | Not set |
DFID | DFID | 22/05/2017 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Capita Business Services | 204846-101 | £9,390.24 | Not set |
DFID | DFID | 16/05/2017 | Training Providers/Facilitation Services | Middle East and North Africa Division | Capita Business Services | 300078-101 | £3,345.13 | Not set |
DFID | DFID | 24/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | CONCERN WORLDWIDE | 203264-102 | £19,285.00 | Not set |
DFID | DFID | 04/05/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CONCERN WORLDWIDE | 203445-104 | £1,552,263.00 | Not set |
DFID | DFID | 16/05/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | DEVELOPMENT INITIATIVES | 204516-108 | £12,081.60 | Not set |
DFID | DFID | 31/05/2017 | Conferences Seminars & Meeting/Event Resource | Finance and Corporate Performance Division | Department for Business Innovation & Skills | 100201-101 | £6,014.00 | Not set |
DFID | DFID | 30/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Nathan Associates London Ltd | 202180-102 | £59,555.91 | Not set |
DFID | DFID | 22/05/2017 | Project delivery costs – supplier services | East and Central Africa | Nathan Associates London Ltd | 202844-101 | £1,040.93 | Not set |
DFID | DFID | 22/05/2017 | Project delivery costs – supplier services | East and Central Africa | Nathan Associates London Ltd | 202844-101 | £2,580.00 | Not set |
DFID | DFID | 05/05/2017 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 104190-109 | £51,445.30 | Not set |
DFID | DFID | 05/05/2017 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 104190-109 | £330,989.08 | Not set |
DFID | DFID | 19/05/2017 | Project delivery costs – supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 201724-130 | £369,424.04 | Not set |
DFID | DFID | 19/05/2017 | Project delivery costs – supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 201724-145 | £15,844.00 | Not set |
DFID | DFID | 19/05/2017 | Project delivery costs – supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 201724-145 | £95,638.80 | Not set |
DFID | DFID | 16/05/2017 | Project delivery costs – supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202372-104 | £127,133.45 | Not set |
DFID | DFID | 22/05/2017 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202455-104 | £12,268.63 | Not set |
DFID | DFID | 04/05/2017 | Project delivery costs – supplier services | Research and Evidence Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203193-101 | £37,138.00 | Not set |
DFID | DFID | 04/05/2017 | Project delivery costs – supplier services | Research and Evidence Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203193-101 | £8,529.60 | Not set |
DFID | DFID | 24/05/2017 | Project delivery costs – supplier services | Research and Evidence Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203193-101 | £53,095.20 | Not set |
DFID | DFID | 05/05/2017 | Project delivery costs – supplier services | Economic Development Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203444-109 | £26,436.00 | Not set |
DFID | DFID | 15/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204857-105 | £28,460.80 | Not set |
DFID | DFID | 24/05/2017 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204918-101 | £30,651.60 | Not set |
DFID | DFID | 31/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 205138-103 | £5,835.19 | Not set |
DFID | DFID | 30/05/2017 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 300255-101 | £18,944.69 | Not set |
DFID | DFID | 22/05/2017 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 300255-101 | £45,959.08 | Not set |
DFID | DFID | 17/05/2017 | Project delivery costs – supplier services | West and Southern Africa | Edinburgh Research & Innovation Ltd | 200469-117 | £26,766.11 | Not set |
DFID | DFID | 03/05/2017 | Project delivery costs – supplier services | Policy Division | FCO SERVICES | 100098-101 | £1,309.62 | Not set |
DFID | DFID | 10/05/2017 | Postage Costs | Business Solutions Division Level | FCO SERVICES | 200001-101 | £590.18 | Not set |
DFID | DFID | 11/05/2017 | Postage Costs | Group Operations | FCO SERVICES | 203717-101 | £1,087.90 | Not set |
DFID | DFID | 31/05/2017 | Repairs Maint Alter - Property & Constrct. Services | One HMG FCO Platform | FCO SERVICES | 204994-143 | £7,000.00 | Not set |
DFID | DFID | 31/05/2017 | Repairs Maint Alter - Property & Constrct. Services | One HMG FCO Platform | FCO SERVICES | 204994-143 | £16,592.73 | Not set |
DFID | DFID | 31/05/2017 | Repairs Maint Alter - Property & Constrct. Services | One HMG FCO Platform | FCO SERVICES | 204994-143 | £72,416.86 | The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme |
DFID | DFID | 08/05/2017 | Repairs Maint Alter - Property & Constrct. Services | One HMG FCO Platform | FCO SERVICES | 204994-146 | £136,890.72 | The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme |
DFID | DFID | 31/05/2017 | Repairs Maint Alter - Property & Constrct. Services | One HMG FCO Platform | FCO SERVICES | 204994-143 | £15,000.00 | Not set |
DFID | DFID | 31/05/2017 | Repairs Maint Alter - Property & Constrct. Services | One HMG FCO Platform | FCO SERVICES | 204994-143 | £3,295.89 | Not set |
DFID | DFID | 15/05/2017 | Repairs Maint Alter - Property & Constrct. Services | One HMG FCO Platform | FCO SERVICES | 204994-147 | £7,309.76 | Not set |
DFID | DFID | 04/05/2017 | Repairs Maint Alter - Property & Constrct. Services | One HMG FCO Platform | FCO SERVICES | 204994-148 | £24,483.00 | Not set |
DFID | DFID | 31/05/2017 | Repairs Maint Alter - Property & Constrct. Services | One HMG FCO Platform | FCO SERVICES | 204994-143 | £2,500.00 | Not set |
DFID | DFID | 31/05/2017 | Repairs Maint Alter - Property & Constrct. Services | One HMG FCO Platform | FCO SERVICES | 204994-143 | £18,636.30 | Not set |
DFID | DFID | 31/05/2017 | Repairs Maint Alter - Property & Constrct. Services | One HMG FCO Platform | FCO SERVICES | 204994-143 | £34,777.11 | The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme |
DFID | DFID | 31/05/2017 | Repairs Maint Alter - Property & Constrct. Services | One HMG FCO Platform | FCO SERVICES | 204994-143 | £6,245.00 | Not set |
DFID | DFID | 31/05/2017 | Repairs Maint Alter - Property & Constrct. Services | One HMG FCO Platform | FCO SERVICES | 204994-143 | £3,836.00 | Not set |
DFID | DFID | 31/05/2017 | Repairs Maint Alter - Property & Constrct. Services | One HMG FCO Platform | FCO SERVICES | 204994-143 | £5,580.08 | Not set |
DFID | DFID | 31/05/2017 | Repairs Maint Alter - Property & Constrct. Services | One HMG FCO Platform | FCO SERVICES | 204994-143 | £2,813.43 | Not set |
DFID | DFID | 16/05/2017 | Fund monies to be managed and dispersed by the supplier | Economic Development Division | AECOM LIMITED | 204715-103 | £98,347.84 | Not set |
DFID | DFID | 18/05/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | FORUM FOR THE FUTURE | 204825-103 | £50,486.91 | Not set |
DFID | DFID | 23/05/2017 | Project delivery costs – supplier services | Policy Division | PALLADIUM | 201724-155 | £44,488.86 | Not set |
DFID | DFID | 31/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 201851-101 | £195,776.72 | Not set |
DFID | DFID | 31/05/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202098-101 | £219,497.85 | Not set |
DFID | DFID | 23/05/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202098-101 | £159,769.78 | Not set |
DFID | DFID | 12/05/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202370-102 | £279,030.00 | Not set |
DFID | DFID | 12/05/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202370-102 | £184,818.49 | Not set |
DFID | DFID | 22/05/2017 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202577-103 | £56,000.00 | Not set |
DFID | DFID | 22/05/2017 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202577-104 | £297,518.46 | Not set |
DFID | DFID | 02/05/2017 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202596-108 | £2,586.09 | Not set |
DFID | DFID | 24/05/2017 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202596-108 | £8,852.68 | Not set |
DFID | DFID | 25/05/2017 | Project delivery costs – supplier services | Policy Division | PALLADIUM | 202745-104 | £254,806.87 | Not set |
DFID | DFID | 17/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 203274-104 | £74,807.00 | Not set |
DFID | DFID | 04/05/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-103 | £29,000.00 | Not set |
DFID | DFID | 04/05/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-103 | £203,855.96 | Not set |
DFID | DFID | 30/05/2017 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 203539-102 | £99,151.82 | Not set |
DFID | DFID | 02/05/2017 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 203539-102 | £190,229.38 | Not set |
DFID | DFID | 02/05/2017 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | PALLADIUM | 203539-102 | £180,404.00 | Not set |
DFID | DFID | 22/05/2017 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204012-106 | £311,534.32 | Not set |
DFID | DFID | 02/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 204613-101 | £80,375.24 | Not set |
DFID | DFID | 19/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 204613-101 | £62,151.98 | Not set |
DFID | DFID | 04/05/2017 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204809-102 | £217,212.45 | Not set |
DFID | DFID | 04/05/2017 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204809-102 | £53,481.09 | Not set |
DFID | DFID | 18/05/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 204822-102 | £195,952.32 | Not set |
DFID | DFID | 26/05/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 204822-102 | £1,728,951.41 | Not set |
DFID | DFID | 02/05/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | GALVmed | 203188-103 | £501,255.00 | Not set |
DFID | DFID | 02/05/2017 | Project delivery costs – supplier services | Research and Evidence Division | ICF Consulting Services Ltd | 201433-109 | £190,375.00 | Not set |
DFID | DFID | 11/05/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | GOAL | 205182-106 | £407,089.00 | Not set |
DFID | DFID | 11/05/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | GOAL | 205182-106 | £75,772.00 | Not set |
DFID | DFID | 19/05/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | GOAL | 205182-106 | £433,916.00 | Not set |
DFID | DFID | 11/05/2017 | Training - Course Fees | Finance and Corporate Performance Division | HM TREASURY VOTES CASH ACCOUNT | 100201-101 | £9,341.25 | Not set |
DFID | DFID | 31/05/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | THE HALO TRUST | 203243-119 | £122,301.00 | Not set |
DFID | DFID | 12/05/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Supplier Name withheld | 203748-101 | £541,584.01 | Not set |
DFID | DFID | 15/05/2017 | Project delivery costs – supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 202694-101 | £133,947.09 | Not set |
DFID | DFID | 18/05/2017 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 201575-107 | £37,453.65 | Not set |
DFID | DFID | 08/05/2017 | Project delivery costs – supplier services | Research and Evidence Division | HTSPE LTD | 201879-107 | £31,382.01 | Not set |
DFID | DFID | 05/05/2017 | Project delivery costs – supplier services | Research and Evidence Division | HTSPE LTD | 201884-105 | £9,555.00 | Not set |
DFID | DFID | 02/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 202491-102 | £479,547.99 | Not set |
DFID | DFID | 02/05/2017 | Aid Programme - Challenge Fund payments | Asia Caribbean and Overseas Territories | HTSPE LTD | 202491-106 | £138,371.72 | Not set |
DFID | DFID | 08/05/2017 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 202900-102 | £92,821.35 | Not set |
DFID | DFID | 24/05/2017 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 202900-102 | £581,838.40 | Not set |
DFID | DFID | 30/05/2017 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 203595-101 | £66,118.18 | Not set |
DFID | DFID | 03/05/2017 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 203595-101 | £92,997.60 | Not set |
DFID | DFID | 02/05/2017 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 203595-101 | £46,570.13 | Not set |
DFID | DFID | 30/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 203764-105 | £10,792.42 | Not set |
DFID | DFID | 11/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 203764-105 | £13,106.34 | Not set |
DFID | DFID | 24/05/2017 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 204033-105 | £120,523.35 | Not set |
DFID | DFID | 02/05/2017 | Research and development costs - supplier services | Research and Evidence Division | HTSPE LTD | 204046-102 | £48,079.98 | Not set |
DFID | DFID | 03/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 204984-101 | £61,562.07 | Not set |
DFID | DFID | 04/05/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | HANDICAP INTERNATIONAL UK | 203383-113 | £13,741.94 | Not set |
DFID | DFID | 03/05/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £3,355.97 | Not set |
DFID | DFID | 10/05/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 202437-102 | £4,881.41 | Not set |
DFID | DFID | 16/05/2017 | Aid Programme - Accountable Grant Payments | Policy Division | HOPE & HOMES FOR CHILDREN | 203559-125 | £175,399.00 | Not set |
DFID | DFID | 24/05/2017 | Project delivery costs – supplier services | Policy Division | ITAD LTD | 201724-134 | £102,396.29 | Not set |
DFID | DFID | 19/05/2017 | Research and development costs - supplier services | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 204427-102 | £54,701.01 | Not set |
DFID | DFID | 09/05/2017 | Aid Programme - Voluntary contributions | East and Central Africa | ICRAF | 204956-102 | £219,899.00 | Not set |
DFID | DFID | 04/05/2017 | Aid Programme - Core contributions | Asia Caribbean and Overseas Territories | INTERNATIONAL CENTRE FOR DIARRO | 202767-102 | £266,810.00 | Not set |
DFID | DFID | 04/05/2017 | Aid Programme - Core contributions | Research and Evidence Division | INTERNATIONAL CENTRE FOR DIARRO | 202767-105 | £1,250,000.00 | Not set |
DFID | DFID | 18/05/2017 | Training - Course Fees | Internal Audit | INSTITUTE OF INTERNAL AUDITORS-UK | 100121-101 | £675.00 | Not set |
DFID | DFID | 18/05/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | INTERNATIONAL RESCUE COMMITTEE UK | 204273-101 | £61,130.00 | Not set |
DFID | DFID | 16/05/2017 | Research and development costs - supplier services | Research and Evidence Division | INSTITUTE OF DEVELOPMENT STUDIES | 202042-102 | £380,828.91 | Not set |
DFID | DFID | 11/05/2017 | Aid Programme - Trust Funds contributions | West and Southern Africa | IBRD HSBC T | 202854-101 | £400,000.00 | Not set |
DFID | DFID | 12/05/2017 | Aid Programme - Trust Funds contributions | Policy Division | IBRD HSBC T | 203034-102 | £1,200,000.00 | Not set |
DFID | DFID | 11/05/2017 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD HSBC T | 203107-101 | £500,000.00 | Not set |
DFID | DFID | 04/05/2017 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD HSBC T | 203808-105 | £1,050,000.00 | Not set |
DFID | DFID | 25/05/2017 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD HSBC T | 204788-107 | £450,000.00 | Not set |
DFID | DFID | 25/05/2017 | Aid Programme - Pooled/Basket funding | East and Central Africa | IBRD HSBC T | 204788-109 | £250,000.00 | Not set |
DFID | DFID | 03/05/2017 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD HSBC T | 204951-101 | £2,000,000.00 | Not set |
DFID | DFID | 04/05/2017 | Project delivery costs – supplier services | Research and Evidence Division | IOD PARC | 205109-101 | £42,917.00 | Not set |
DFID | DFID | 12/05/2017 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 203439-101 | £1,330,000.00 | Not set |
DFID | DFID | 22/05/2017 | Aid Programme - Core contributions | West and Southern Africa | IBRD (HSBC) C/O THE WORLD BANK | 203674-105 | £490,000.00 | Not set |
DFID | DFID | 24/05/2017 | Aid Programme - Trust Funds contributions | West and Southern Africa | IBRD (HSBC) C/O THE WORLD BANK | 204253-102 | £407,000.00 | Not set |
DFID | DFID | 17/05/2017 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD (HSBC) C/O THE WORLD BANK | 205266-101 | £1,000,000.00 | Not set |
DFID | DFID | 22/05/2017 | Aid Programme - Joint programme contribution | Economic Development Division | INTERNATIONAL TRADE CENTRE | 205226-102 | £350,000.00 | Not set |
DFID | DFID | 19/05/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | INTERNATIONAL MEDICAL CORPS (UK) | 300337-101 | £468,316.00 | Not set |
DFID | DFID | 02/05/2017 | Training Providers/Facilitation Services | Economic Development Division | ILLUMINE LIMITED | 100086-101 | £1,194.00 | Not set |
DFID | DFID | 23/05/2017 | Hostile Environment Training | Conflict Humanitarian Security & Stabilisation Division | KELLOGG BROWN & ROOT LIMITED | 100049-102 | £979.20 | Not set |
DFID | DFID | 31/05/2017 | Training Providers/Facilitation Services | Policy Division | KELLOGG BROWN & ROOT LIMITED | 100098-101 | £660.00 | Not set |
DFID | DFID | 19/05/2017 | Hostile Environment Training | Internal Audit | KELLOGG BROWN & ROOT LIMITED | 100121-101 | £549.15 | Not set |
DFID | DFID | 16/05/2017 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 100124-101 | £550.00 | Not set |
DFID | DFID | 16/05/2017 | Hostile Environment Training | Policy Division | KELLOGG BROWN & ROOT LIMITED | 100277-101 | £660.00 | Not set |
DFID | DFID | 30/05/2017 | Hostile Environment Training | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £714.17 | Not set |
DFID | DFID | 22/05/2017 | Hostile Environment Training | Asia Caribbean and Overseas Territories | KELLOGG BROWN & ROOT LIMITED | 101603-101 | £660.00 | Not set |
DFID | DFID | 23/05/2017 | Hostile Environment Training | Asia Caribbean and Overseas Territories | KELLOGG BROWN & ROOT LIMITED | 101603-101 | £660.00 | Not set |
DFID | DFID | 16/05/2017 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101612-101 | £660.00 | Not set |
DFID | DFID | 16/05/2017 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101612-101 | £660.00 | Not set |
DFID | DFID | 24/05/2017 | Hostile Environment Training | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 101622-106 | £979.20 | Not set |
DFID | DFID | 16/05/2017 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101625-112 | £979.20 | Not set |
DFID | DFID | 31/05/2017 | Hostile Environment Training | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 101637-101 | £660.00 | Not set |
DFID | DFID | 12/05/2017 | Hostile Environment Training | Business Solutions Division Level | KELLOGG BROWN & ROOT LIMITED | 200001-101 | £660.00 | Not set |
DFID | DFID | 22/05/2017 | Hostile Environment Training | Policy Division | KELLOGG BROWN & ROOT LIMITED | 202372-105 | £588.00 | Not set |
DFID | DFID | 16/05/2017 | Hostile Environment Training | Research and Evidence Division | KELLOGG BROWN & ROOT LIMITED | 202392-113 | £660.00 | Not set |
DFID | DFID | 18/05/2017 | Hostile Environment Training | Research and Evidence Division | KELLOGG BROWN & ROOT LIMITED | 202392-107 | £660.00 | Not set |
DFID | DFID | 15/05/2017 | Hostile Environment Training | Policy Division | KELLOGG BROWN & ROOT LIMITED | 202396-101 | £660.00 | Not set |
DFID | DFID | 19/05/2017 | Hostile Environment Training | Policy Division | KELLOGG BROWN & ROOT LIMITED | 202402-107 | £660.00 | Not set |
DFID | DFID | 19/05/2017 | Hostile Environment Training | Conflict Humanitarian Security & Stabilisation Division | KELLOGG BROWN & ROOT LIMITED | 202410-109 | £660.00 | Not set |
DFID | DFID | 19/05/2017 | Hostile Environment Training | Conflict Humanitarian Security & Stabilisation Division | KELLOGG BROWN & ROOT LIMITED | 202410-109 | £954.00 | Not set |
DFID | DFID | 25/05/2017 | Hostile Environment Training | Policy Division | KELLOGG BROWN & ROOT LIMITED | 202419-101 | £660.00 | Not set |
DFID | DFID | 16/05/2017 | Hostile Environment Training | Policy Division | KELLOGG BROWN & ROOT LIMITED | 202419-101 | £660.00 | Not set |
DFID | DFID | 19/05/2017 | Hostile Environment Training | Middle East and North Africa Division | KELLOGG BROWN & ROOT LIMITED | 204055-101 | £550.00 | Not set |
DFID | DFID | 23/05/2017 | Hostile Environment Training | Middle East and North Africa Division | KELLOGG BROWN & ROOT LIMITED | 204055-101 | £550.00 | Not set |
DFID | DFID | 05/05/2017 | Hostile Environment Training | Middle East and North Africa Division | KELLOGG BROWN & ROOT LIMITED | 204084-101 | £816.00 | Not set |
DFID | DFID | 05/05/2017 | Hostile Environment Training | Policy Division | KELLOGG BROWN & ROOT LIMITED | 300032-101 | £550.00 | Not set |
DFID | DFID | 19/05/2017 | Hostile Environment Training | Policy Division | KELLOGG BROWN & ROOT LIMITED | 300033-101 | £660.00 | Not set |
DFID | DFID | 12/05/2017 | Hostile Environment Training | Policy Division | KELLOGG BROWN & ROOT LIMITED | 300033-101 | £979.20 | Not set |
DFID | DFID | 09/05/2017 | Research and development costs - supplier services | Research and Evidence Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 201401-103 | £420,043.20 | Not set |
DFID | DFID | 31/05/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 202549-104 | £447,360.95 | Not set |
DFID | DFID | 08/05/2017 | Research and development costs - supplier services | Research and Evidence Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 203089-103 | £962,680.34 | Not set |
DFID | DFID | 02/05/2017 | Project delivery costs – supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 114396-104 | £659,967.04 | Not set |
DFID | DFID | 16/05/2017 | Project delivery costs – supplier services | East and Central Africa | London School of Hygiene and Tropical Medicine | 201518-104 | £50,000.00 | Not set |
DFID | DFID | 31/05/2017 | Project delivery costs – supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 203806-102 | £223,654.40 | Not set |
DFID | DFID | 30/05/2017 | Carbon Offset travel contribution | Group Operations | EDF ENERGY | 203717-101 | £63,212.95 | DFIDs contribution to carbon offsetting for UK air travel for the 2 year period 2014/2015 and 2015/16 |
DFID | DFID | 16/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 202488-107 | £411,595.44 | Not set |
DFID | DFID | 22/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 202488-107 | £278,137.43 | Not set |
DFID | DFID | 24/05/2017 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202678-101 | £71,984.95 | Not set |
DFID | DFID | 22/05/2017 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202678-101 | £82,827.73 | Not set |
DFID | DFID | 22/05/2017 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202942-102 | £1,077,835.35 | Not set |
DFID | DFID | 30/05/2017 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 203154-103 | £408,725.00 | Not set |
DFID | DFID | 18/05/2017 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 203363-103 | £365,518.06 | Not set |
DFID | DFID | 02/05/2017 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 203871-102 | £53,530.07 | Not set |
DFID | DFID | 22/05/2017 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 203871-102 | £89,137.83 | Not set |
DFID | DFID | 22/05/2017 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 203871-107 | £512,476.14 | Not set |
DFID | DFID | 23/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204023-104 | £163,081.50 | Not set |
DFID | DFID | 02/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204277-102 | £62,445.08 | Not set |
DFID | DFID | 02/05/2017 | Aid Programme - Challenge Fund payments | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204277-104 | £227,374.21 | Not set |
DFID | DFID | 15/05/2017 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 204288-103 | £91,367.08 | Not set |
DFID | DFID | 22/05/2017 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 205195-102 | £31,946.77 | Not set |
DFID | DFID | 17/05/2017 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 205234-102 | £478,272.42 | Not set |
DFID | DFID | 30/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 107460-104 | £120,000.00 | Not set |
DFID | DFID | 23/05/2017 | Project delivery costs – supplier services | Group Operations | MARSH PRIVATE CLIENT SERVICES | 202426-101 | £9,136.34 | Not set |
DFID | DFID | 19/05/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | MERCY CORPS EUROPE | 205094-101 | £2,047,249.00 | Not set |
DFID | DFID | 10/05/2017 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 101622-101 | £1,306.80 | Not set |
DFID | DFID | 11/05/2017 | Training - Course Fees | Group Operations | THE OPEN UNIVERSITY | 204284-101 | £1,422.00 | Not set |
DFID | DFID | 31/05/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 201629-104 | £36,075.52 | Not set |
DFID | DFID | 25/05/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 201874-103 | £104,787.42 | Not set |
DFID | DFID | 30/05/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202214-104 | £89,489.00 | Not set |
DFID | DFID | 23/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202367-103 | £450,182.52 | Not set |
DFID | DFID | 22/05/2017 | Project delivery costs – supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 202372-105 | £27,248.04 | Not set |
DFID | DFID | 30/05/2017 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 202511-104 | £63,189.27 | Not set |
DFID | DFID | 11/05/2017 | Project delivery costs – supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 202627-102 | £40,724.00 | Not set |
DFID | DFID | 18/05/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202637-106 | £72,928.87 | Not set |
DFID | DFID | 09/05/2017 | Project delivery costs – supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 202676-102 | £13,050.00 | Not set |
DFID | DFID | 30/05/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202722-103 | £11,950.00 | Not set |
DFID | DFID | 23/05/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203001-103 | £7,812.50 | Not set |
DFID | DFID | 17/05/2017 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203339-105 | £6,708.00 | Not set |
DFID | DFID | 31/05/2017 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203339-105 | £20,167.00 | Not set |
DFID | DFID | 11/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203400-113 | £15,980.10 | Not set |
DFID | DFID | 08/05/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203536-108 | £5,968.60 | Not set |
DFID | DFID | 19/05/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 204330-103 | £246,367.81 | Not set |
DFID | DFID | 18/05/2017 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204339-103 | £742,433.00 | Not set |
DFID | DFID | 30/05/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 204497-103 | £400,000.00 | Not set |
DFID | DFID | 09/05/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 204929-103 | £76,293.46 | Not set |
DFID | DFID | 15/05/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205066-101 | £74,551.04 | Not set |
DFID | DFID | 30/05/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205126-101 | £149,999.31 | Not set |
DFID | DFID | 04/05/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205126-101 | £215,000.91 | Not set |
DFID | DFID | 19/05/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205189-103 | £17,681.00 | Not set |
DFID | DFID | 19/05/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205189-103 | £19,343.39 | Not set |
DFID | DFID | 19/05/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205189-103 | £18,433.63 | Not set |
DFID | DFID | 10/05/2017 | Project delivery costs – supplier services | East and Central Africa | OFFICE FOR NATIONAL STATISTICS | 201690-102 | £15,260.56 | Not set |
DFID | DFID | 04/05/2017 | Aid Programme - Accountable Grant Payments | Policy Division | OPPORTUNITY INTERNATIONAL UK | 203559-104 | £356,202.00 | Not set |
DFID | DFID | 11/05/2017 | Aid Programme - Accountable Grant Payments | Policy Division | OPPORTUNITY INTERNATIONAL UK | 203559-126 | £172,169.00 | Not set |
DFID | DFID | 19/05/2017 | Project delivery costs – supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202214-103 | £194,445.00 | Not set |
DFID | DFID | 02/05/2017 | Project delivery costs – supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202214-103 | £4,876.47 | Not set |
DFID | DFID | 31/05/2017 | Project delivery costs – supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202721-104 | £81,428.00 | Not set |
DFID | DFID | 19/05/2017 | Project delivery costs – supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 203024-103 | £59,459.44 | Not set |
DFID | DFID | 19/05/2017 | Project delivery costs – supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 203024-103 | £59,459.44 | Not set |
DFID | DFID | 19/05/2017 | Project delivery costs – supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 203024-103 | £87,580.85 | Not set |
DFID | DFID | 03/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 203390-104 | £76,842.00 | Not set |
DFID | DFID | 03/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 203390-104 | £42,556.66 | Not set |
DFID | DFID | 30/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 203413-103 | £230,826.00 | Not set |
DFID | DFID | 04/05/2017 | Project delivery costs – supplier services | Policy Division | CENTRE FOR GLOBAL EDUCATION live | 201469-104 | £35,070.36 | Not set |
DFID | DFID | 05/05/2017 | Furniture & Fittings | Group Operations | ORANGEBOX LTD | 100007-101 | £821.38 | Not set |
DFID | DFID | 11/05/2017 | Aid Programme - Accountable Grant Payments | Policy Division | OVERSEAS DEVELOPMENT INSTITUTE | 202814-101 | £992,985.52 | Not set |
DFID | DFID | 11/05/2017 | Aid Programme - Accountable Grant Payments | Policy Division | OVERSEAS DEVELOPMENT INSTITUTE | 202814-101 | £132,627.57 | Not set |
DFID | DFID | 17/05/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | OXFAM | 202501-103 | £438,682.68 | Not set |
DFID | DFID | 19/05/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 114178-104 | £262,809.28 | Not set |
DFID | DFID | 17/05/2017 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £39,122.95 | Not set |
DFID | DFID | 17/05/2017 | Project delivery costs – supplier services | Not set | PRICEWATERHOUSECOOPERS | 1400008-101 | £30,960.00 | Production of Financial analysis of HMG asset as at March 2017 |
DFID | DFID | 17/05/2017 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 202372-102 | £880,690.80 | Not set |
DFID | DFID | 04/05/2017 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 202372-102 | £890,128.80 | Not set |
DFID | DFID | 09/05/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202648-102 | £117,576.00 | Not set |
DFID | DFID | 08/05/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202648-102 | £88,443.31 | Not set |
DFID | DFID | 09/05/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-101 | £312,674.45 | Not set |
DFID | DFID | 31/05/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-103 | £64,656.31 | Not set |
DFID | DFID | 09/05/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-103 | £81,786.76 | Not set |
DFID | DFID | 09/05/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-113 | £205,902.00 | Not set |
DFID | DFID | 09/05/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-113 | £14,125.00 | Not set |
DFID | DFID | 19/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 203964-101 | £72,872.00 | Not set |
DFID | DFID | 31/05/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204250-101 | £58,844.68 | Not set |
DFID | DFID | 08/05/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204250-101 | £83,264.24 | Not set |
DFID | DFID | 08/05/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204250-101 | £320,925.42 | Not set |
DFID | DFID | 02/05/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204250-101 | £163,074.66 | Not set |
DFID | DFID | 10/05/2017 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 205234-106 | £336,508.00 | Not set |
DFID | DFID | 17/05/2017 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 205234-106 | £90,833.00 | Not set |
DFID | DFID | 30/05/2017 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101603-101 | £1,467.13 | Not set |
DFID | DFID | 31/05/2017 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101605-101 | £599.64 | Not set |
DFID | DFID | 10/05/2017 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101610-101 | £913.00 | Not set |
DFID | DFID | 08/05/2017 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101610-101 | £739.10 | Not set |
DFID | DFID | 30/05/2017 | Storage & Distribution costs | Middle East and North Africa Division | PICKFORDS LTD | 101619-101 | £521.43 | Not set |
DFID | DFID | 24/05/2017 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101621-101 | £732.00 | Not set |
DFID | DFID | 31/05/2017 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101622-106 | £12,858.21 | Not set |
DFID | DFID | 03/05/2017 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101622-101 | £924.38 | Not set |
DFID | DFID | 31/05/2017 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101622-106 | £2,457.47 | Not set |
DFID | DFID | 12/05/2017 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101624-101 | £571.71 | Not set |
DFID | DFID | 25/05/2017 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101635-101 | £738.27 | Not set |
DFID | DFID | 10/05/2017 | Storage & Distribution costs | Economic Development Division | PICKFORDS LTD | 202373-101 | £1,275.85 | Not set |
DFID | DFID | 11/05/2017 | Storage & Distribution costs | Middle East and North Africa Division | PICKFORDS LTD | 300078-101 | £941.00 | Not set |
DFID | DFID | 12/05/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 202841-107 | £2,207,769.00 | Not set |
DFID | DFID | 02/05/2017 | Project delivery costs – supplier services | East and Central Africa | THE POLICY PRACTICE LTD | 204809-103 | £13,829.23 | Not set |
DFID | DFID | 11/05/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | PRACTICAL ACTION (UK) | 204857-104 | £122,901.00 | Not set |
DFID | DFID | 08/05/2017 | Further Education costs | Policy Division | ROBERT GORDON UNIVERSITY | 202419-101 | £1,324.95 | Not set |
DFID | DFID | 03/05/2017 | Aid Programme - Accountable Grant Payments | Policy Division | SCIAF | 203559-169 | £3,261.00 | Not set |
DFID | DFID | 03/05/2017 | Aid Programme - Accountable Grant Payments | Policy Division | SCIAF | 203559-132 | £201,549.00 | Not set |
DFID | DFID | 30/05/2017 | Aid Programme - Accountable Grant Payments | Policy Division | SCIAF | 203559-163 | £63,967.04 | Not set |
DFID | DFID | 25/05/2017 | Project delivery costs – supplier services | West and Southern Africa | THE SAVE THE CHILDREN FUND | 202623-116 | £75,000.00 | Not set |
DFID | DFID | 25/05/2017 | Project delivery costs – supplier services | West and Southern Africa | THE SAVE THE CHILDREN FUND | 202623-116 | £50,000.00 | Not set |
DFID | DFID | 25/05/2017 | Project delivery costs – supplier services | West and Southern Africa | THE SAVE THE CHILDREN FUND | 202623-116 | £325,000.00 | Not set |
DFID | DFID | 30/05/2017 | Project delivery costs – supplier services | East and Central Africa | THE SAVE THE CHILDREN FUND | 202891-101 | £500,743.52 | Not set |
DFID | DFID | 23/05/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | THE SAVE THE CHILDREN FUND | 202978-104 | £2,115,905.15 | Not set |
DFID | DFID | 25/05/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | THE SAVE THE CHILDREN FUND | 203462-102 | £8,000,000.00 | Not set |
DFID | DFID | 31/05/2017 | Aid Programme - Accountable Grant Payments | Policy Division | THE SAVE THE CHILDREN FUND | 203559-121 | £414,349.64 | Not set |
DFID | DFID | 25/05/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | THE SAVE THE CHILDREN FUND | 203705-129 | £461,871.00 | Not set |
DFID | DFID | 30/05/2017 | Aid Programme - Refugee Relief Payments | East and Central Africa | THE SAVE THE CHILDREN FUND | 205070-103 | £215,862.00 | Not set |
DFID | DFID | 12/05/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | SAVE THE CHILDREN | 203044-103 | £51,350.00 | Not set |
DFID | DFID | 18/05/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | SAVE THE CHILDREN | 204897-101 | £783,959.00 | Not set |
DFID | DFID | 16/05/2017 | Aid Programme - Accountable Grant Payments | Policy Division | SENSE INTERNATIONAL | 203559-144 | £26,133.00 | Not set |
DFID | DFID | 09/05/2017 | Project delivery costs – supplier services | Policy Division | Social Development Direct Ltd | 203245-106 | £9,031.80 | Not set |
DFID | DFID | 31/05/2017 | Project delivery costs – supplier services | West and Southern Africa | Social Development Direct Ltd | 203823-106 | £107,677.20 | Not set |
DFID | DFID | 18/05/2017 | Project delivery costs – supplier services | West and Southern Africa | Social Development Direct Ltd | 203823-106 | £51,274.30 | Not set |
DFID | DFID | 22/05/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | RESTLESS DEVELOPMENT | 205269-102 | £100,893.00 | Not set |
DFID | DFID | 16/05/2017 | Project delivery costs – supplier services | Economic Development Division | ELESCO Consulting Ltd | 203286-102 | £7,650.00 | Not set |
DFID | DFID | 09/05/2017 | Computer Software Licenses | Group Operations | SHE SOFTWARE LTD | 100106-101 | £13,926.94 | Not set |
DFID | DFID | 18/05/2017 | Postage Costs | Group Operations | TNT Express (UK) Ltd | 100106-101 | £1,021.00 | Not set |
DFID | DFID | 16/05/2017 | Aid Programme - Accountable Grant Payments | Policy Division | TRAIDCRAFT EXCHANGE | 203559-135 | £101,799.79 | Not set |
DFID | DFID | 12/05/2017 | Legal costs | Finance and Corporate Performance Division | GOVERNMENT LEGAL DEPARTMENT | 100201-101 | £583.20 | Not set |
DFID | DFID | 31/05/2017 | Legal costs | Human Resources | GOVERNMENT LEGAL DEPARTMENT | 100269-136 | £2,255.00 | Not set |
DFID | DFID | 17/05/2017 | Legal costs | West and Southern Africa | GOVERNMENT LEGAL DEPARTMENT | 101629-101 | £4,492.51 | Not set |
DFID | DFID | 30/05/2017 | Legal costs | West and Southern Africa | GOVERNMENT LEGAL DEPARTMENT | 101629-101 | £13,444.26 | Not set |
DFID | DFID | 12/05/2017 | Legal costs | Group Operations | GOVERNMENT LEGAL DEPARTMENT | 203717-101 | £1,651.92 | Not set |
DFID | DFID | 17/05/2017 | Computer Software Licenses | Business Solutions Division Level | TRUSTMARQUE SOLUTIONS LTD | 200002-228 | £5,221.94 | Not set |
DFID | DFID | 02/05/2017 | Project delivery costs – supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £97,263.97 | Not set |
DFID | DFID | 17/05/2017 | Research and development costs - supplier services | Research and Evidence Division | TEARFUND | 204584-149 | £12,486.00 | Not set |
DFID | DFID | 31/05/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | THE MENTOR INITIATIVE | 113303-113 | £35,059.00 | Not set |
DFID | DFID | 19/05/2017 | Research and development costs - supplier services | Research and Evidence Division | University of Oxford | 201900-105 | £604,047.99 | Not set |
DFID | DFID | 10/05/2017 | Aid Programme - Voluntary contributions | West and Southern Africa | UNDP CONTRIBUTIONS ACCOUNT | 203878-102 | £250,000.00 | Not set |
DFID | DFID | 05/05/2017 | Aid Programme - Pooled/Basket funding | West and Southern Africa | UNDP CONTRIBUTIONS ACCOUNT | 204125-103 | £115,335.00 | Not set |
DFID | DFID | 17/05/2017 | Project delivery costs – supplier services | Research and Evidence Division | UNIVERSITY COLLEGE LONDON | 204806-105 | £3,297.00 | Not set |
DFID | DFID | 17/05/2017 | Project delivery costs – supplier services | Research and Evidence Division | UNIVERSITY COLLEGE LONDON | 204806-105 | £1,296.38 | Not set |
DFID | DFID | 17/05/2017 | Project delivery costs – supplier services | Research and Evidence Division | UNIVERSITY COLLEGE LONDON | 204806-105 | £1,296.37 | Not set |
DFID | DFID | 18/05/2017 | Research and development costs - supplier services | Research and Evidence Division | UNIVERSITY OF OXFORD | 200425-103 | £596,434.00 | Not set |
DFID | DFID | 18/05/2017 | Research and development costs - supplier services | Research and Evidence Division | UNIVERSITY OF OXFORD | 200425-104 | £212,730.00 | Not set |
DFID | DFID | 23/05/2017 | Aid Programme - Voluntary contributions | West and Southern Africa | UNDP CONTRIBUTIONS GBP | 203428-102 | £301,558.57 | Not set |
DFID | DFID | 17/05/2017 | Aid Programme - Voluntary contributions | East and Central Africa | UNDP CONTRIBUTIONS GBP | 203961-105 | £50,000.00 | Not set |
DFID | DFID | 10/05/2017 | Aid Programme - Voluntary contributions | Conflict Humanitarian Security & Stabilisation Division | UNDP CONTRIBUTIONS GBP | 300266-104 | £500,000.00 | Not set |
DFID | DFID | 05/05/2017 | Aid Programme - Voluntary contributions | Economic Development Division | UN WOMEN | 205221-101 | £457,562.38 | Not set |
DFID | DFID | 11/05/2017 | Aid Programme - Voluntary contributions | West and Southern Africa | UNICEF | 202462-113 | £4,692,585.00 | Not set |
DFID | DFID | 31/05/2017 | Aid Programme - Joint programme contribution | East and Central Africa | UNICEF | 202549-102 | £1,277,760.00 | Not set |
DFID | DFID | 22/05/2017 | Aid Programme - Core contributions | West and Southern Africa | UNICEF | 202643-101 | £5,884,268.00 | Not set |
DFID | DFID | 19/05/2017 | Aid Programme - Voluntary contributions | West and Southern Africa | UNICEF | 202691-101 | £1,770,235.00 | Not set |
DFID | DFID | 19/05/2017 | Aid Programme - Voluntary contributions | West and Southern Africa | UNICEF | 202691-105 | £2,229,765.00 | Not set |
DFID | DFID | 22/05/2017 | Aid Programme - Core contributions | West and Southern Africa | UNICEF | 202977-101 | £2,500,000.00 | Not set |
DFID | DFID | 22/05/2017 | Aid Programme - Core contributions | West and Southern Africa | UNICEF | 202977-104 | £7,500,000.00 | Not set |
DFID | DFID | 18/05/2017 | Aid Programme - Voluntary contributions | East and Central Africa | UNICEF | 203387-104 | £1,150,502.49 | Not set |
DFID | DFID | 19/05/2017 | Project delivery costs – supplier services | East and Central Africa | UNICEF | 203473-103 | £49,860.00 | Not set |
DFID | DFID | 10/05/2017 | Aid Programme - Voluntary contributions | West and Southern Africa | UNICEF | 205182-111 | £518,394.00 | Not set |
DFID | DFID | 12/05/2017 | Aid Programme - Voluntary contributions | West and Southern Africa | UNICEF | 205234-101 | £872,382.33 | Not set |
DFID | DFID | 30/05/2017 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | UNICEF | 300031-101 | £8,930,193.00 | Not set |
DFID | DFID | 18/05/2017 | Aid Programme - Voluntary contributions | West and Southern Africa | UNICEF | 300036-108 | £4,000,000.00 | Not set |
DFID | DFID | 05/05/2017 | Aid Programme - Voluntary contributions | West and Southern Africa | UNICEF | 300067-104 | £1,836,000.00 | Not set |
DFID | DFID | 30/05/2017 | Aid Programme - Voluntary contributions | West and Southern Africa | UNICEF | 300163-101 | £11,752,400.00 | Not set |
DFID | DFID | 30/05/2017 | Aid Programme - Voluntary contributions | West and Southern Africa | UNICEF | 300163-101 | £5,680,960.00 | Not set |
DFID | DFID | 30/05/2017 | Aid Programme - Voluntary contributions | West and Southern Africa | UNICEF | 300163-103 | £2,700,000.00 | Not set |
DFID | DFID | 11/05/2017 | Aid Programme - Accountable Grant Payments | International Relations Division | UNESCO ( | 204875-101 | £75,000.00 | Not set |
DFID | DFID | 03/05/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | VOLUNTARY SERVICE OVERSEAS | 203428-106 | £6,241.55 | Not set |
DFID | DFID | 22/05/2017 | Aid Programme - Accountable Grant Payments | Economic Development Division | VOLUNTARY SERVICE OVERSEAS | 203800-102 | £62,109.00 | Not set |
DFID | DFID | 11/05/2017 | Telephone Usage & services | Business Solutions Division Level | VODAFONE CORPORATE | 200002-170 | £30,002.70 | Telephone usage and rental costs for UK based staff for the period April 2017 |
DFID | DFID | 11/05/2017 | Telephone Usage & services | Business Solutions Division Level | VODAFONE CORPORATE | 200002-170 | £11,358.74 | Not set |
DFID | DFID | 18/05/2017 | Training Providers/Facilitation Services | Group Operations | VULCAN FIRE TRAINING CO LTD | 203717-101 | £575.00 | Not set |
DFID | DFID | 09/05/2017 | Aid Programme - Accountable Grant Payments | Policy Division | WOMANKIND WORLDWIDE (JFS) | 203559-146 | £44,285.70 | Not set |
DFID | DFID | 16/05/2017 | Aid Programme - Accountable Grant Payments | Economic Development Division | WORLD VISION | 201394-114 | £42,187.00 | Not set |
DFID | DFID | 12/05/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | WORLD VISION | 203044-101 | £438,392.60 | Not set |
DFID | DFID | 12/05/2017 | Aid Programme - Accountable Grant Payments | Policy Division | WATERAID | 203559-116 | £245,035.00 | Not set |
DFID | DFID | 05/05/2017 | Aid Programme - Accountable Grant Payments | Policy Division | WESTMINSTER FOUNDATION FOR DEMOCRACY | 204757-101 | £654,038.00 | Not set |
DFID | DFID | 08/05/2017 | Conferences Seminars & Meeting/Event Resource | East and Central Africa | Addis Arms Club | 101612-101 | £894.36 | Not set |
DFID | DFID | 11/05/2017 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-101 | £715.22 | Not set |
DFID | DFID | 31/05/2017 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-102 | £799.75 | Not set |
DFID | DFID | 03/05/2017 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-101 | £817.43 | Not set |
DFID | DFID | 31/05/2017 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-101 | £766.46 | Not set |
DFID | DFID | 31/05/2017 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-102 | £912.67 | Not set |
DFID | DFID | 22/05/2017 | Air fares | Business Solutions Division Level | Saimon Overseas Ltd | 200001-101 | £949.86 | Not set |
DFID | DFID | 18/05/2017 | Air fares | Economic Development Division | Saimon Overseas Ltd | 202373-101 | £835.16 | Not set |
DFID | DFID | 23/05/2017 | Air fares | East and Central Africa | Mukwa Travel and Tours | 101625-112 | £916.34 | Not set |
DFID | DFID | 09/05/2017 | Air fares | East and Central Africa | Mukwa Travel and Tours | 101625-112 | £649.30 | Not set |
DFID | DFID | 09/05/2017 | Air fares | West and Southern Africa | Mukwa Travel and Tours | 101637-101 | £1,320.51 | Not set |
DFID | DFID | 23/05/2017 | Air fares | West and Southern Africa | Mukwa Travel and Tours | 101637-101 | £902.37 | Not set |
DFID | DFID | 04/05/2017 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-108 | £2,354.29 | Not set |
DFID | DFID | 12/05/2017 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-101 | £781.61 | Not set |
DFID | DFID | 04/05/2017 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-101 | £1,427.85 | Not set |
DFID | DFID | 04/05/2017 | Recruitment costs | Asia Caribbean and Overseas Territories | Thompson Nepal Pvt Ltd | 205145-105 | £683.19 | Not set |
DFID | DFID | 12/05/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Hotel Himalaya Pvt Ltd | 101621-101 | £669.46 | Not set |
DFID | DFID | 30/05/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Hotel Himalaya Pvt Ltd | 101621-101 | £720.76 | Not set |
DFID | DFID | 18/05/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Helvetas Nepal | 204857-103 | £289,250.41 | Not set |
DFID | DFID | 31/05/2017 | Air fares | West and Southern Africa | Jeffery Travels | 101610-101 | £574.43 | Not set |
DFID | DFID | 31/05/2017 | Air fares | West and Southern Africa | Jeffery Travels | 101610-101 | £574.43 | Not set |
DFID | DFID | 08/05/2017 | Hotels - Accommodation only | West and Southern Africa | Accra City Hotel | 204918-101 | £1,349.64 | Not set |
DFID | DFID | 24/05/2017 | Project delivery costs – supplier services | East and Central Africa | REPOA LIMITED | 203459-114 | £22,990.04 | Not set |
DFID | DFID | 15/05/2017 | Hotels - Accommodation only | East and Central Africa | Sheraton Hotel | 101635-101 | £768.25 | Not set |
DFID | DFID | 19/05/2017 | Hotels - Accommodation only | East and Central Africa | Sheraton Hotel | 101635-101 | £749.35 | Not set |
DFID | DFID | 19/05/2017 | Hotels - Accommodation only | East and Central Africa | Sheraton Hotel | 101635-101 | £1,402.87 | Not set |
DFID | DFID | 15/05/2017 | Hotels - Accommodation only | Policy Division | Sheraton Hotel | 202372-105 | £548.68 | Not set |
DFID | DFID | 15/05/2017 | Aid Programme - Refugee Relief Payments | East and Central Africa | Sheraton Hotel | 205032-105 | £3,008.50 | Not set |
DFID | DFID | 19/05/2017 | Training - Travel & Subsistence | East and Central Africa | Simbatravelcare Limited | 101635-101 | £885.63 | Not set |
DFID | DFID | 02/05/2017 | Air fares | East and Central Africa | Simbatravelcare Limited | 101635-101 | £637.07 | Not set |
DFID | DFID | 03/05/2017 | Air fares | East and Central Africa | WFP Somalia | 101630-101 | £2,857.14 | Not set |
DFID | DFID | 30/05/2017 | Air fares | East and Central Africa | WFP Somalia | 101630-101 | £4,644.81 | Not set |
DFID | DFID | 24/05/2017 | Hotels - Accommodation only | East and Central Africa | Fairview Hotel | 101616-101 | £536.06 | Not set |
DFID | DFID | 09/05/2017 | Hotels - Accommodation only | East and Central Africa | Fairview Hotel | 101616-101 | £538.25 | Not set |
DFID | DFID | 09/05/2017 | Hotels - Accommodation only | East and Central Africa | Fairview Hotel | 101616-101 | £538.25 | Not set |
DFID | DFID | 31/05/2017 | Hotels - Accommodation only | East and Central Africa | Fairview Hotel | 101630-101 | £4,072.43 | Not set |
DFID | DFID | 12/05/2017 | Hotels - Accommodation only | East and Central Africa | Fairview Hotel | 101630-101 | £1,615.15 | Not set |
DFID | DFID | 19/05/2017 | Hotels - Accommodation only | East and Central Africa | Fairview Hotel | 101630-101 | £1,346.02 | Not set |
DFID | DFID | 15/05/2017 | Hotels - Accommodation only | West and Southern Africa | Hotel Cardoso S A R L | 101620-101 | £1,327.92 | Not set |
DFID | DFID | 23/05/2017 | Hotels - Accommodation only | West and Southern Africa | Hotel Cardoso S A R L | 101620-101 | £887.62 | Not set |
DFID | DFID | 31/05/2017 | Hotels - Accommodation only | West and Southern Africa | Hotel Cardoso S A R L | 101620-101 | £717.17 | Not set |
DFID | DFID | 24/05/2017 | Hotels - Accommodation only | West and Southern Africa | Hotel VIP Maputo | 100096-101 | £631.02 | Not set |
DFID | DFID | 25/05/2017 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £3,654.80 | Not set |
DFID | DFID | 25/05/2017 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,304.63 | Not set |
DFID | DFID | 23/05/2017 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £577.92 | Not set |
DFID | DFID | 10/05/2017 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-101 | £1,383.47 | Not set |
DFID | DFID | 10/05/2017 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-101 | £2,013.44 | Not set |
DFID | DFID | 10/05/2017 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-101 | £1,442.55 | Not set |
DFID | DFID | 10/05/2017 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-101 | £1,029.18 | Not set |
DFID | DFID | 10/05/2017 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 201433-102 | £882.15 | Not set |
DFID | DFID | 02/05/2017 | Telephone Usage & services | West and Southern Africa | MTN Nigeria Communications Ltd | 101622-101 | £1,775.49 | Not set |
DFID | DFID | 25/05/2017 | Conferences Seminars & Meeting/Event Resource | Research and Evidence Division | COMPASS GROUP | 202331-101 | £8,010.00 | Not set |
DFID | DFID | 23/05/2017 | Training Providers/Facilitation Services | West and Southern Africa | Overseas Development Institute | 101622-106 | £2,500.00 | Not set |
DFID | DFID | 30/05/2017 | Project delivery costs – supplier services | Policy Division | Overseas Development Institute | 202921-103 | £222,808.00 | Not set |
DFID | DFID | 03/05/2017 | Project delivery costs – supplier services | Research and Evidence Division | Overseas Development Institute | 203199-109 | £31,754.67 | Not set |
DFID | DFID | 23/05/2017 | Aid Programme - Accountable Grant Payments | Economic Development Division | Overseas Development Institute | 204254-101 | £441,124.62 | Not set |
DFID | DFID | 02/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Overseas Development Institute | 204468-105 | £74,930.33 | Not set |
DFID | DFID | 18/05/2017 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian Security & Stabilisation Division | BUSINESS IN THE COMMUNITY | 203417-101 | £33,990.41 | Not set |
DFID | DFID | 31/05/2017 | Research and development costs - supplier services | Research and Evidence Division | LEONARD CHESHIRE DISABILITY | 204584-143 | £35,000.00 | Not set |
DFID | DFID | 18/05/2017 | Project delivery costs – supplier services | Economic Development Division | ART OF LIVING | 205081-101 | £594.00 | Not set |
DFID | DFID | 22/05/2017 | Project delivery costs – supplier services | Economic Development Division | ART OF LIVING | 205081-101 | £19,981.00 | Not set |
DFID | DFID | 04/05/2017 | Project delivery costs – supplier services | Economic Development Division | ART OF LIVING | 205081-101 | £1,228.00 | Not set |
DFID | DFID | 16/05/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | UN OCHA | 205094-102 | £10,000,000.00 | Not set |
DFID | DFID | 05/05/2017 | Hardware -monitors | Business Solutions Division Level | SOFTWARE BOX LTD (SBL) | 200004-102 | £8,802.72 | Not set |
DFID | DFID | 12/05/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | FAO | 203462-106 | £1,000,000.00 | Not set |
DFID | DFID | 15/05/2017 | Aid Programme - Voluntary contributions | East and Central Africa | FAO | 204019-110 | £2,119,805.00 | Not set |
DFID | DFID | 30/05/2017 | Aid Programme - Voluntary contributions | East and Central Africa | FAO | 204888-105 | £345,183.00 | Not set |
DFID | DFID | 30/05/2017 | Aid Programme - Voluntary contributions | East and Central Africa | WFP CONTRIBUTIONS UNIT | 203462-107 | £1,000,000.00 | Not set |
DFID | DFID | 15/05/2017 | Aid Programme - Trust Funds contributions | Economic Development Division | WFP CONTRIBUTIONS UNIT | 203469-108 | £400,000.00 | Not set |
DFID | DFID | 08/05/2017 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | WFP CONTRIBUTIONS UNIT | 204016-102 | £500,000.00 | Not set |
DFID | DFID | 15/05/2017 | Aid Programme - Voluntary contributions | East and Central Africa | WFP CONTRIBUTIONS UNIT | 204019-101 | £4,226,500.00 | Not set |
DFID | DFID | 09/05/2017 | Aid Programme - Voluntary contributions | East and Central Africa | WFP CONTRIBUTIONS UNIT | 204019-117 | £963,200.00 | Not set |
DFID | DFID | 15/05/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | WFP CONTRIBUTIONS UNIT | 204439-111 | £2,250,000.00 | Not set |
DFID | DFID | 12/05/2017 | Aid Programme - Voluntary contributions | West and Southern Africa | WFP CONTRIBUTIONS UNIT | 205182-111 | £1,661,389.00 | Not set |
DFID | DFID | 05/05/2017 | Data Network - land lines | Business Solutions Division Level | KUBE NETWORKS LTD | 200002-130 | £1,105.82 | Not set |
DFID | DFID | 03/05/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | AGRA IN AFRICA (NO2) | 201575-105 | £214,805.00 | Not set |
DFID | DFID | 24/05/2017 | Project delivery costs – supplier services | West and Southern Africa | ABT ASSOCIATES INC | 104229-101 | £51,359.33 | Not set |
DFID | DFID | 22/05/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Save the Children Fund UK | 204131-101 | £1,603,761.00 | Not set |
DFID | DFID | 25/05/2017 | Project delivery costs – supplier services | Policy Division | KPMG EAST AFRICA LTD | 201724-102 | £65,865.00 | Not set |
DFID | DFID | 08/05/2017 | Project delivery costs – supplier services | Policy Division | KPMG EAST AFRICA LTD | 201724-102 | £46,062.00 | Not set |
DFID | DFID | 31/05/2017 | Training Providers/Facilitation Services | East and Central Africa | WORKING SOLUTIONS | 101634-101 | £600.00 | Not set |
DFID | DFID | 30/05/2017 | Hotels - Accommodation only | West and Southern Africa | The Country Lodge Complex | 101629-101 | £581.85 | Not set |
DFID | DFID | 22/05/2017 | Vehicle Repairs & Maintenance | West and Southern Africa | Reliance Insurance Trust Cooperation | 100214-101 | £860.74 | Not set |
DFID | DFID | 10/05/2017 | Aid Programme - Accountable Grant Payments | Policy Division | UNITED NATIONS FOUNDATION | 204202-101 | £841,862.00 | Not set |
DFID | DFID | 11/05/2017 | Aid Programme - Accountable Grant Payments | Policy Division | UNITED NATIONS FOUNDATION | 204202-103 | £213,940.00 | Not set |
DFID | DFID | 16/05/2017 | Aid Programme - Accountable Grant Payments | Policy Division | UNITED NATIONS FOUNDATION | 204333-102 | £332,957.96 | Not set |
DFID | DFID | 04/05/2017 | Hotels - Accommodation only | West and Southern Africa | Golden Tulip Kumasi City | 101613-101 | £535.50 | Not set |
DFID | DFID | 03/05/2017 | Aid Programme - Voluntary contributions | West and Southern Africa | UNFPA | 202342-103 | £1,569,268.23 | Not set |
DFID | DFID | 04/05/2017 | Aid Programme - Voluntary contributions | East and Central Africa | UNFPA | 202959-103 | £1,291,848.00 | Not set |
DFID | DFID | 11/05/2017 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | UNFPA | 203100-105 | £514,490.00 | Not set |
DFID | DFID | 15/05/2017 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | UNFPA | 204079-103 | £850,000.00 | Not set |
DFID | DFID | 23/05/2017 | Aid Programme - Joint programme contribution | East and Central Africa | UNFPA | 204228-104 | £5,588,068.00 | Not set |
DFID | DFID | 12/05/2017 | Aid Programme - Voluntary contributions | West and Southern Africa | UNFPA | 204315-104 | £133,851.60 | Not set |
DFID | DFID | 31/05/2017 | Aid Programme - Voluntary contributions | East and Central Africa | UNFPA | 205067-102 | £523,890.00 | Not set |
DFID | DFID | 12/05/2017 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | UNFPA | 205073-101 | £2,500,000.00 | Not set |
DFID | DFID | 22/05/2017 | Aid Programme - Core contributions | Asia Caribbean and Overseas Territories | Supplier Name withheld | 205112-101 | £205,425.27 | Not set |
DFID | DFID | 30/05/2017 | Aid Programme - Voluntary contributions | West and Southern Africa | UNFPA | 300036-112 | £1,500,000.00 | Not set |
DFID | DFID | 18/05/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | UNHCR | 205286-106 | £802,766.00 | Not set |
DFID | DFID | 19/05/2017 | Aid Programme - Pooled/Basket funding | Research and Evidence Division | WHO (GENEVA) | 201900-106 | £74,500.00 | Not set |
DFID | DFID | 15/05/2017 | Aid Programme - Voluntary contributions | East and Central Africa | WHO (GENEVA) | 203462-102 | £500,000.00 | Not set |
DFID | DFID | 24/05/2017 | Aid Programme - Voluntary contributions | West and Southern Africa | WHO (GENEVA) | 204640-104 | £131,047.63 | Not set |
DFID | DFID | 24/05/2017 | Aid Programme - Voluntary contributions | West and Southern Africa | WHO (GENEVA) | 204640-110 | £16,328.00 | Not set |
DFID | DFID | 24/05/2017 | Aid Programme - Voluntary contributions | West and Southern Africa | WHO (GENEVA) | 204640-111 | £75,516.00 | Not set |
DFID | DFID | 12/05/2017 | Aid Programme - Voluntary contributions | West and Southern Africa | WHO (GENEVA) | 300036-111 | £1,850,000.00 | Not set |
DFID | DFID | 17/05/2017 | Aid Programme - Core contributions | Policy Division | The World Bank IBRD | 200735-101 | £34,750,368.13 | Not set |
DFID | DFID | 16/05/2017 | Aid Programme - Core contributions | Policy Division | The World Bank IBRD | 200735-102 | £269,672.13 | Not set |
DFID | DFID | 10/05/2017 | Subscriptions | Communications Division | THE PRESS ASSOCIATION | 100197-101 | £621.23 | Not set |
DFID | DFID | 08/05/2017 | Subscriptions | Communications Division | THE PRESS ASSOCIATION | 100197-101 | £607.92 | Not set |
DFID | DFID | 04/05/2017 | Subscriptions | Communications Division | THE PRESS ASSOCIATION | 100197-101 | £621.23 | Not set |
DFID | DFID | 23/05/2017 | Travel Management Services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £1,086.67 | Not set |
DFID | DFID | 31/05/2017 | Aid Programme - Voluntary contributions | East and Central Africa | IOM | 204019-112 | £1,536,634.00 | Not set |
DFID | DFID | 25/05/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | SEARCH FOR COMMON GROUND | 203274-102 | £244,770.00 | Not set |
DFID | DFID | 05/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | BMB MOTT MACDONALD | 107480-101 | £180,713.81 | Not set |
DFID | DFID | 05/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | BMB MOTT MACDONALD | 107480-101 | £64,876.98 | Not set |
DFID | DFID | 25/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | BMB MOTT MACDONALD | 107480-101 | £63,191.83 | Not set |
DFID | DFID | 25/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | BMB MOTT MACDONALD | 107480-101 | £95,060.09 | Not set |
DFID | DFID | 08/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IPE Global Ltd. | 114040-101 | £48,771.50 | Not set |
DFID | DFID | 08/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IPE Global Ltd. | 114040-101 | £73,156.10 | Not set |
DFID | DFID | 08/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IPE Global Ltd. | 114040-101 | £76,590.00 | Not set |
DFID | DFID | 08/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IPE Global Ltd. | 114040-101 | £76,590.00 | Not set |
DFID | DFID | 08/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IPE Global Ltd. | 114040-101 | £85,349.56 | Not set |
DFID | DFID | 23/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IPE Global Ltd. | 114040-101 | £4,100.90 | Not set |
DFID | DFID | 08/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IPE Global Ltd. | 114040-101 | £109,734.16 | Not set |
DFID | DFID | 08/05/2017 | Project delivery costs – supplier services | West and Southern Africa | IPE Global Ltd. | 203164-102 | £233,927.32 | Not set |
DFID | DFID | 12/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IPE Global Ltd. | 204237-101 | £118,088.90 | Not set |
DFID | DFID | 17/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IPE Global Ltd. | 204794-103 | £287,500.00 | Not set |
DFID | DFID | 02/05/2017 | Aid Programme - Core contributions | West and Southern Africa | USAID/NIGERIA | 203851-104 | £922,436.00 | Not set |
DFID | DFID | 25/05/2017 | Aid Programme - Accountable Grant Payments | Economic Development Division | Transparency International Secr | 204252-124 | £34,688.45 | Not set |
DFID | DFID | 08/05/2017 | Aid Programme - Accountable Grant Payments | Policy Division | Transparency International Secr | 300292-115 | £16,540.00 | Not set |
DFID | DFID | 04/05/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | EFInA | 104187-104 | £188,223.09 | Not set |
DFID | DFID | 16/05/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | MEDAIR | 204019-126 | £596,721.00 | Not set |
DFID | DFID | 16/05/2017 | Project delivery costs – supplier services | West and Southern Africa | Rural Widows Action Centre | 204438-112 | £9,724.49 | Not set |
DFID | DFID | 16/05/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | The Carter Center | 204889-102 | £168,853.00 | Not set |
DFID | DFID | 16/05/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | The Carter Center | 204889-102 | £102,482.00 | Not set |
DFID | DFID | 03/05/2017 | Research and development costs - supplier services | Research and Evidence Division | INTERNATIONAL RESCUE COMMITTEE | 203709-114 | £286,085.00 | Not set |
DFID | DFID | 31/05/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300089-101 | £2,229,773.00 | Not set |
DFID | DFID | 19/05/2017 | Aid Programme - Voluntary contributions | Conflict Humanitarian Security & Stabilisation Division | United Nations General Trust Fund Account | 300266-103 | £1,400,000.00 | Not set |
DFID | DFID | 23/05/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | WELLCOME TRUST | 204133-102 | £18,814.05 | Not set |
DFID | DFID | 23/05/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | WELLCOME TRUST | 204133-102 | £693.84 | Not set |
DFID | DFID | 18/05/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | Twaweza East Africa | 204436-101 | £750,000.00 | Not set |
DFID | DFID | 04/05/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Institute of Educational Development BRAC University | 202123-105 | £30,228.99 | Not set |
DFID | DFID | 03/05/2017 | Aid Programme - Core contributions | Research and Evidence Division | BILL & MELINDA GATES FOUNDATION (USD) | 204420-102 | £293,713.04 | Not set |
DFID | DFID | 18/05/2017 | Hotels - Accommodation only | Internal Audit | Southern Sun Hotels(T) Ltd (USD) | 100121-101 | £1,333.33 | Not set |