Department for International Development: spending over £500, October 2017
Updated 8 December 2017
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Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
---|---|---|---|---|---|---|---|---|
DFID | DFID | 02/10/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100011-110 | £1,742.58 | Not set |
DFID | DFID | 02/10/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £508.34 | Not set |
DFID | DFID | 02/10/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £2,108.95 | Not set |
DFID | DFID | 02/10/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £1,219.50 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 100039-111 | £509.97 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-102 | £677.84 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-102 | £730.00 | Not set |
DFID | DFID | 04/10/2017 | Training - Course Fees | Conflict Humanitarian Security & Stabilisation Division | Foreign & Commonwealth Office | 100049-133 | £641.13 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-102 | £560.47 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-102 | £577.37 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-133 | £1,678.97 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-134 | £1,060.00 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-134 | £1,141.87 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-102 | £646.77 | Not set |
DFID | DFID | 25/10/2017 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 100082-101 | £911.45 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 100082-101 | £594.00 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 100086-101 | £504.61 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 100086-101 | £571.51 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 100086-101 | £571.51 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Policy Division | Corporate Travel Provider | 100098-101 | £764.90 | Not set |
DFID | DFID | 02/10/2017 | Air fares | International Relations Division | Corporate Travel Provider | 100111-101 | £535.47 | Not set |
DFID | DFID | 02/10/2017 | Air fares | International Relations Division | Corporate Travel Provider | 100111-101 | £534.67 | Not set |
DFID | DFID | 02/10/2017 | Air fares | International Relations Division | Corporate Travel Provider | 100111-101 | £1,134.00 | Not set |
DFID | DFID | 02/10/2017 | Air fares | International Relations Division | Corporate Travel Provider | 100120-102 | £984.37 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £691.38 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | Internal Audit | Corporate Travel Provider | 100121-101 | £631.21 | Not set |
DFID | DFID | 25/10/2017 | Hotels - Accommodation only | Internal Audit | Foreign & Commonwealth Office | 100121-101 | £728.90 | Not set |
DFID | DFID | 25/10/2017 | Hotels - Accommodation only | Internal Audit | Foreign & Commonwealth Office | 100121-101 | £1,145.41 | Not set |
DFID | DFID | 25/10/2017 | Hotels - Accommodation only | Internal Audit | Foreign & Commonwealth Office | 100121-101 | £1,145.41 | Not set |
DFID | DFID | 25/10/2017 | Hotels - Accommodation only | Internal Audit | Foreign & Commonwealth Office | 100121-101 | £1,145.41 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £1,081.87 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £1,563.00 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 100146-101 | £659.47 | Not set |
DFID | DFID | 13/10/2017 | Office Equipment - Purchases | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £556.12 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Communications Division | Corporate Travel Provider | 100177-101 | £531.30 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | Communications Division | Corporate Travel Provider | 100177-101 | £522.00 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £673.90 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £978.40 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £993.77 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £1,216.97 | Not set |
DFID | DFID | 03/10/2017 | Hardware -Laptop PCs | Communications Division | XMA.co.uk | 100197-101 | £2,426.14 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100201-101 | £744.39 | Not set |
DFID | DFID | 02/10/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 100214-101 | £764.63 | Not set |
DFID | DFID | 02/10/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 100214-101 | £972.31 | Not set |
DFID | DFID | 02/10/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 100214-101 | £1,248.53 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 100214-101 | £1,188.00 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £4,826.27 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £5,126.24 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £2,647.10 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £1,352.67 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £1,352.67 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £1,836.60 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £1,991.57 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £1,991.57 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £1,836.60 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £1,606.27 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £1,468.80 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £625.77 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £1,606.27 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £1,468.80 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £1,080.67 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £987.97 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £1,678.47 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £771.00 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £1,095.70 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £1,516.90 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £726.90 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-103 | £726.90 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £2,020.67 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £2,020.67 | Not set |
DFID | DFID | 02/10/2017 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £613.00 | Not set |
DFID | DFID | 02/10/2017 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £618.77 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 100240-101 | £548.00 | Not set |
DFID | DFID | 16/10/2017 | Legal costs | West and Southern Africa | Foreign & Commonwealth Office | 100256-102 | £1,044.73 | Not set |
DFID | DFID | 25/10/2017 | Air fares | International Relations Division | Foreign & Commonwealth Office | 100262-101 | £515.00 | Not set |
DFID | DFID | 25/10/2017 | Air fares | International Relations Division | Foreign & Commonwealth Office | 100262-101 | £1,211.28 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Human Resources | Corporate Travel Provider | 100266-106 | £691.69 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Human Resources | Corporate Travel Provider | 100266-106 | £691.69 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Policy Division | Corporate Travel Provider | 100274-111 | £785.18 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Policy Division | Corporate Travel Provider | 100274-111 | £1,822.10 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 100275-101 | £510.72 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 100276-101 | £586.81 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 100276-101 | £780.58 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 100276-101 | £932.37 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Policy Division | Corporate Travel Provider | 100277-101 | £838.40 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Policy Division | Corporate Travel Provider | 100277-101 | £905.63 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Policy Division | Corporate Travel Provider | 100277-101 | £841.30 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100277-101 | £602.87 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 100307-101 | £1,550.47 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,255.50 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,544.67 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,338.97 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £538.17 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,129.50 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £665.90 | Not set |
DFID | DFID | 25/10/2017 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £36,041.17 | Secure air transport support costs for Kabul for September 2017 |
DFID | DFID | 16/10/2017 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £9,334.00 | Not set |
DFID | DFID | 10/10/2017 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £7,694.00 | Not set |
DFID | DFID | 16/10/2017 | Contract Catering Services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £1,691.31 | Not set |
DFID | DFID | 10/10/2017 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £33,485.55 | Secure air transport support costs for Kabul for August 2017 |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £762.93 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £560.42 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £690.00 | Not set |
DFID | DFID | 10/10/2017 | Other passenger transport | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £1,256.49 | Not set |
DFID | DFID | 16/10/2017 | Other passenger transport | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £1,126.88 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £744.77 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £555.17 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-102 | £583.78 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-102 | £1,580.37 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-102 | £586.68 | Not set |
DFID | DFID | 25/10/2017 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £1,528.31 | Not set |
DFID | DFID | 25/10/2017 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £1,214.51 | Not set |
DFID | DFID | 13/10/2017 | Conference Travel & Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £589.51 | Not set |
DFID | DFID | 25/10/2017 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £1,475.99 | Not set |
DFID | DFID | 13/10/2017 | Other Professional Development | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,290.05 | Not set |
DFID | DFID | 25/10/2017 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £701.99 | Not set |
DFID | DFID | 25/10/2017 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £665.04 | Not set |
DFID | DFID | 25/10/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £602.45 | Not set |
DFID | DFID | 25/10/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,204.91 | Not set |
DFID | DFID | 13/10/2017 | Travel documentation costs | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £553.32 | Not set |
DFID | DFID | 13/10/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £673.27 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £805.44 | Not set |
DFID | DFID | 16/10/2017 | Office Supplies | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £916.85 | Not set |
DFID | DFID | 10/10/2017 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £622.44 | Not set |
DFID | DFID | 10/10/2017 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £2,941.54 | Not set |
DFID | DFID | 25/10/2017 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £3,407.97 | Not set |
DFID | DFID | 25/10/2017 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £569.21 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £668.97 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £824.70 | Not set |
DFID | DFID | 02/10/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £748.50 | Not set |
DFID | DFID | 02/10/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £659.20 | Not set |
DFID | DFID | 02/10/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £665.97 | Not set |
DFID | DFID | 02/10/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £882.00 | Not set |
DFID | DFID | 02/10/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,009.40 | Not set |
DFID | DFID | 02/10/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £882.00 | Not set |
DFID | DFID | 02/10/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,374.30 | Not set |
DFID | DFID | 02/10/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £879.40 | Not set |
DFID | DFID | 02/10/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £654.20 | Not set |
DFID | DFID | 10/10/2017 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £2,170.78 | Not set |
DFID | DFID | 10/10/2017 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £2,826.38 | Not set |
DFID | DFID | 10/10/2017 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £1,737.71 | Not set |
DFID | DFID | 10/10/2017 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £1,642.11 | Not set |
DFID | DFID | 13/10/2017 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £1,921.68 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101610-101 | £736.48 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101610-101 | £736.48 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101610-101 | £653.58 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101612-101 | £846.85 | Not set |
DFID | DFID | 25/10/2017 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £749.49 | Not set |
DFID | DFID | 10/10/2017 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £791.09 | Not set |
DFID | DFID | 13/10/2017 | Legal costs | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £523.28 | Not set |
DFID | DFID | 10/10/2017 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £3,351.59 | Not set |
DFID | DFID | 25/10/2017 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £712.66 | Not set |
DFID | DFID | 25/10/2017 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £1,016.47 | Not set |
DFID | DFID | 02/10/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101612-101 | £538.08 | Not set |
DFID | DFID | 02/10/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101612-101 | £560.27 | Not set |
DFID | DFID | 02/10/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101612-101 | £964.07 | Not set |
DFID | DFID | 02/10/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101612-101 | £524.47 | Not set |
DFID | DFID | 02/10/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £734.60 | Not set |
DFID | DFID | 02/10/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £645.60 | Not set |
DFID | DFID | 25/10/2017 | Other passenger transport | West and Southern Africa | Foreign & Commonwealth Office | 101613-101 | £10,036.37 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101616-102 | £559.00 | Not set |
DFID | DFID | 25/10/2017 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £549.39 | Not set |
DFID | DFID | 25/10/2017 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £2,577.44 | Not set |
DFID | DFID | 02/10/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-101 | £691.47 | Not set |
DFID | DFID | 10/10/2017 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £1,126.58 | Not set |
DFID | DFID | 02/10/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-101 | £1,096.97 | Not set |
DFID | DFID | 02/10/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-101 | £1,096.97 | Not set |
DFID | DFID | 02/10/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-102 | £813.80 | Not set |
DFID | DFID | 02/10/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-102 | £679.19 | Not set |
DFID | DFID | 02/10/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £777.07 | Not set |
DFID | DFID | 25/10/2017 | Medical/Health Services | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £4,960.27 | Not set |
DFID | DFID | 13/10/2017 | Mobile telephones & accessories | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £639.77 | Not set |
DFID | DFID | 02/10/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £626.30 | Not set |
DFID | DFID | 02/10/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £601.20 | Not set |
DFID | DFID | 02/10/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £690.00 | Not set |
DFID | DFID | 02/10/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £902.17 | Not set |
DFID | DFID | 02/10/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £719.17 | Not set |
DFID | DFID | 13/10/2017 | Hotels - Accommodation only | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £2,061.14 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £625.00 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-108 | £559.00 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-108 | £559.00 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-108 | £694.00 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £556.71 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £763.77 | Not set |
DFID | DFID | 25/10/2017 | Sundry Building Supplies | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101621-103 | £720.75 | Not set |
DFID | DFID | 02/10/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £813.80 | Not set |
DFID | DFID | 02/10/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,291.77 | Not set |
DFID | DFID | 02/10/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £557.07 | Not set |
DFID | DFID | 02/10/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £557.07 | Not set |
DFID | DFID | 02/10/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £884.37 | Not set |
DFID | DFID | 02/10/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £830.57 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £793.20 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £695.67 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £701.34 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £791.22 | Not set |
DFID | DFID | 25/10/2017 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101625-110 | £636.00 | Not set |
DFID | DFID | 02/10/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-112 | £752.40 | Not set |
DFID | DFID | 02/10/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-112 | £1,021.00 | Not set |
DFID | DFID | 02/10/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-113 | £1,007.73 | Not set |
DFID | DFID | 13/10/2017 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101625-114 | £1,486.08 | Not set |
DFID | DFID | 02/10/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-114 | £521.67 | Not set |
DFID | DFID | 02/10/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £697.50 | Not set |
DFID | DFID | 02/10/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,070.70 | Not set |
DFID | DFID | 02/10/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £777.50 | Not set |
DFID | DFID | 02/10/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £765.30 | Not set |
DFID | DFID | 02/10/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,057.30 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101629-101 | £706.25 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101629-101 | £886.50 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101629-101 | £716.25 | Not set |
DFID | DFID | 25/10/2017 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £546.77 | Not set |
DFID | DFID | 10/10/2017 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £1,404.78 | Not set |
DFID | DFID | 02/10/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £675.37 | Not set |
DFID | DFID | 25/10/2017 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £1,995.12 | Not set |
DFID | DFID | 02/10/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £715.08 | Not set |
DFID | DFID | 02/10/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £791.07 | Not set |
DFID | DFID | 02/10/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £695.40 | Not set |
DFID | DFID | 13/10/2017 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £539.68 | Not set |
DFID | DFID | 13/10/2017 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £1,727.24 | Not set |
DFID | DFID | 10/10/2017 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £971.21 | Not set |
DFID | DFID | 25/10/2017 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £784.59 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101635-101 | £1,089.30 | Not set |
DFID | DFID | 13/10/2017 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101635-101 | £538.68 | Not set |
DFID | DFID | 02/10/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £963.10 | Not set |
DFID | DFID | 02/10/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £727.34 | Not set |
DFID | DFID | 02/10/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £961.30 | Not set |
DFID | DFID | 25/10/2017 | Mobile telephones & accessories | West and Southern Africa | Foreign & Commonwealth Office | 101637-101 | £1,031.18 | Not set |
DFID | DFID | 02/10/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-101 | £701.70 | Not set |
DFID | DFID | 25/10/2017 | Hotels - Accommodation only | West and Southern Africa | Foreign & Commonwealth Office | 101637-101 | £1,205.77 | Not set |
DFID | DFID | 25/10/2017 | Hotels - Accommodation only | West and Southern Africa | Foreign & Commonwealth Office | 101637-101 | £1,205.83 | Not set |
DFID | DFID | 16/10/2017 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101637-101 | £3,508.95 | Not set |
DFID | DFID | 16/10/2017 | Other travel costs | West and Southern Africa | Foreign & Commonwealth Office | 101638-101 | £597.47 | Not set |
DFID | DFID | 02/10/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-101 | £594.07 | Not set |
DFID | DFID | 02/10/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-101 | £818.67 | Not set |
DFID | DFID | 02/10/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-101 | £534.60 | Not set |
DFID | DFID | 02/10/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-101 | £568.70 | Not set |
DFID | DFID | 03/10/2017 | Training - Course Fees | Business Solutions Division Level | QA Ltd | 200001-101 | £2,540.40 | Not set |
DFID | DFID | 03/10/2017 | Conferences Seminars & Meeting/Event Resource | Business Solutions Division Level | PMG Ltd | 200001-101 | £837.60 | Not set |
DFID | DFID | 13/10/2017 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £935.63 | Not set |
DFID | DFID | 03/10/2017 | Hardware - networking equipment | Business Solutions Division Level | Insight PLC | 200002-153 | £4,792.80 | Not set |
DFID | DFID | 03/10/2017 | Printer Consumables | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200002-153 | £1,482.22 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £726.17 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £816.27 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £577.97 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £598.37 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £669.27 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £647.37 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £645.87 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £588.77 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201705-101 | £875.59 | Not set |
DFID | DFID | 13/10/2017 | Telephone Usage & services | Middle East and North Africa Division | Foreign & Commonwealth Office | 201705-101 | £885.36 | Not set |
DFID | DFID | 25/10/2017 | Telephone Usage & services | Middle East and North Africa Division | Foreign & Commonwealth Office | 201705-101 | £717.68 | Not set |
DFID | DFID | 16/10/2017 | Air fares | Middle East and North Africa Division | Foreign & Commonwealth Office | 201705-101 | £923.67 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 201705-101 | £595.00 | Not set |
DFID | DFID | 13/10/2017 | Other Admin Costs | Middle East and North Africa Division | Foreign & Commonwealth Office | 201705-101 | £2,346.18 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 201711-101 | £653.58 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 201711-101 | £890.75 | Not set |
DFID | DFID | 02/10/2017 | Air fares | International Relations Division | Corporate Travel Provider | 201711-101 | £1,221.17 | Not set |
DFID | DFID | 02/10/2017 | Air fares | International Relations Division | Corporate Travel Provider | 201711-101 | £2,564.00 | Not set |
DFID | DFID | 02/10/2017 | Air fares | International Relations Division | Corporate Travel Provider | 201711-101 | £1,079.22 | Not set |
DFID | DFID | 02/10/2017 | Air fares | International Relations Division | Corporate Travel Provider | 201711-101 | £2,737.69 | Not set |
DFID | DFID | 13/10/2017 | Air fares | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £718.95 | Not set |
DFID | DFID | 16/10/2017 | Project delivery costs – supplier services | Policy Division | Foreign & Commonwealth Office | 201724-124 | £880.53 | Not set |
DFID | DFID | 04/10/2017 | Secure Staff Accommodation | Economic Development Division | Foreign & Commonwealth Office | 201759-101 | £3,128.80 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202038-102 | £628.77 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 202259-101 | £1,343.94 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 202259-101 | £772.90 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 202259-101 | £563.57 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202331-101 | £1,283.54 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202348-103 | £765.30 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202348-103 | £1,472.77 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202348-103 | £785.77 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202348-103 | £765.30 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £740.10 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £534.47 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £646.57 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £671.47 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £932.27 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 202373-101 | £559.00 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-106 | £592.00 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-109 | £588.00 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-111 | £714.78 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-111 | £544.65 | Not set |
DFID | DFID | 03/10/2017 | Conferences Seminars & Meeting/Event Resource | Research and Evidence Division | Turners Conferences and Conventions Pty Ltd | 202392-106 | £1,008.45 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £898.97 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £898.97 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-103 | £732.70 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-104 | £638.97 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-104 | £552.77 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-105 | £1,784.87 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-115 | £943.67 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-101 | £1,068.13 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-111 | £525.77 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Policy Division | Corporate Travel Provider | 202396-101 | £500.00 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £734.48 | Not set |
DFID | DFID | 13/10/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £670.90 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 202410-108 | £796.25 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 202410-109 | £605.94 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 202410-109 | £605.94 | Not set |
DFID | DFID | 25/10/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Foreign & Commonwealth Office | 202410-103 | £738.93 | Not set |
DFID | DFID | 25/10/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Foreign & Commonwealth Office | 202410-103 | £1,551.76 | Not set |
DFID | DFID | 25/10/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Foreign & Commonwealth Office | 202410-103 | £738.93 | Not set |
DFID | DFID | 25/10/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Foreign & Commonwealth Office | 202410-103 | £1,551.76 | Not set |
DFID | DFID | 25/10/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Foreign & Commonwealth Office | 202410-103 | £738.93 | Not set |
DFID | DFID | 25/10/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Foreign & Commonwealth Office | 202410-103 | £1,551.76 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 202410-103 | £716.00 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 202410-103 | £971.30 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 202410-103 | £1,184.70 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 202410-103 | £779.00 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 202410-103 | £1,184.70 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 202410-108 | £554.57 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 202410-108 | £677.47 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 202410-109 | £892.27 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £624.98 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £624.98 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £1,424.70 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £696.50 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £703.63 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £841.90 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £622.97 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £916.07 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £1,156.60 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 202432-101 | £636.26 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 202432-101 | £847.00 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 202495-112 | £613.40 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 202594-102 | £589.00 | Not set |
DFID | DFID | 02/10/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £917.50 | Not set |
DFID | DFID | 02/10/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £636.37 | Not set |
DFID | DFID | 02/10/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £526.47 | Not set |
DFID | DFID | 02/10/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,162.70 | Not set |
DFID | DFID | 02/10/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £525.97 | Not set |
DFID | DFID | 02/10/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,582.57 | Not set |
DFID | DFID | 02/10/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £948.07 | Not set |
DFID | DFID | 02/10/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,262.87 | Not set |
DFID | DFID | 02/10/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,214.11 | Not set |
DFID | DFID | 02/10/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £623.20 | Not set |
DFID | DFID | 02/10/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,123.07 | Not set |
DFID | DFID | 02/10/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £526.77 | Not set |
DFID | DFID | 02/10/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £766.60 | Not set |
DFID | DFID | 02/10/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £670.37 | Not set |
DFID | DFID | 02/10/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £864.67 | Not set |
DFID | DFID | 02/10/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £642.67 | Not set |
DFID | DFID | 02/10/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £960.67 | Not set |
DFID | DFID | 16/10/2017 | Project delivery costs – supplier services | Policy Division | Foreign & Commonwealth Office | 203146-101 | £1,456.81 | Not set |
DFID | DFID | 13/10/2017 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £935.62 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-103 | £708.90 | Not set |
DFID | DFID | 02/10/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 203981-110 | £683.60 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 204053-101 | £1,177.77 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £570.97 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £555.20 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £649.57 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £594.37 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £594.37 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £697.77 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £500.57 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204084-101 | £691.17 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204084-101 | £542.67 | Not set |
DFID | DFID | 25/10/2017 | Project delivery costs – supplier services | East and Central Africa | Foreign & Commonwealth Office | 204439-103 | £1,131.23 | Not set |
DFID | DFID | 25/10/2017 | Project delivery costs – supplier services | East and Central Africa | Foreign & Commonwealth Office | 204439-103 | £1,910.47 | Not set |
DFID | DFID | 25/10/2017 | Project delivery costs – supplier services | East and Central Africa | Foreign & Commonwealth Office | 204439-103 | £1,910.47 | Not set |
DFID | DFID | 25/10/2017 | Project delivery costs – supplier services | East and Central Africa | Foreign & Commonwealth Office | 204439-103 | £1,910.47 | Not set |
DFID | DFID | 13/10/2017 | Project delivery costs – supplier services | East and Central Africa | Foreign & Commonwealth Office | 204439-103 | £1,442.81 | Not set |
DFID | DFID | 10/10/2017 | Project delivery costs – supplier services | East and Central Africa | Foreign & Commonwealth Office | 204439-103 | £1,146.68 | Not set |
DFID | DFID | 10/10/2017 | Project delivery costs – supplier services | East and Central Africa | Foreign & Commonwealth Office | 204439-103 | £1,146.68 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Policy Division | Corporate Travel Provider | 204452-101 | £622.50 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Policy Division | Corporate Travel Provider | 204452-101 | £577.80 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 204604-107 | £2,090.00 | Not set |
DFID | DFID | 13/10/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204613-101 | £10,168.70 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204844-101 | £582.97 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 204846-101 | £624.07 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 101603-102 | £762.77 | Not set |
DFID | DFID | 02/10/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 204856-102 | £710.90 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Non-Departmental Public Body | Corporate Travel Provider | 204873-102 | £544.47 | Not set |
DFID | DFID | 13/10/2017 | Hotels - Accommodation only | Non-Departmental Public Body | Foreign & Commonwealth Office | 204873-102 | £574.99 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 204952-103 | £806.25 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 204952-103 | £876.25 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 204952-103 | £579.38 | Not set |
DFID | DFID | 10/10/2017 | Air fares | Middle East and North Africa Division | Foreign & Commonwealth Office | 204981-101 | £1,135.76 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £515.60 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £1,051.20 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £745.77 | Not set |
DFID | DFID | 25/10/2017 | Repairs Maint Alter - Property & Constrct. Services | One HMG FCO Platform | Foreign & Commonwealth Office | 204994-146 | £788.81 | Not set |
DFID | DFID | 02/10/2017 | Air fares | PGP Directorate | Corporate Travel Provider | 205044-101 | £1,164.57 | Not set |
DFID | DFID | 04/10/2017 | Project delivery costs – supplier services | East and Central Africa | Foreign & Commonwealth Office | 205072-103 | £39,036.40 | Not set |
DFID | DFID | 10/10/2017 | Secure Staff Accommodation | Economic Development Division | Foreign & Commonwealth Office | 205081-101 | £6,154.88 | Not set |
DFID | DFID | 10/10/2017 | Secure Staff Accommodation | Economic Development Division | Foreign & Commonwealth Office | 205081-101 | £5,770.56 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 205081-101 | £1,736.69 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 205081-101 | £1,736.69 | Not set |
DFID | DFID | 13/10/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Foreign & Commonwealth Office | 205279-101 | £657.34 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 205279-101 | £528.37 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 205280-101 | £5,002.56 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 205280-101 | £5,002.56 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 300032-101 | £571.74 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 300032-101 | £910.04 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 300032-101 | £1,083.50 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Policy Division | Corporate Travel Provider | 300032-101 | £526.87 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Policy Division | Corporate Travel Provider | 300033-101 | £948.37 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Policy Division | Corporate Travel Provider | 300033-101 | £697.09 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Policy Division | Corporate Travel Provider | 300033-101 | £837.47 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Policy Division | Corporate Travel Provider | 300033-101 | £837.47 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Policy Division | Corporate Travel Provider | 300033-101 | £837.47 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Policy Division | Corporate Travel Provider | 300033-101 | £1,033.67 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 300033-101 | £571.74 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 300042-103 | £1,113.40 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 300042-103 | £1,113.40 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 300042-103 | £1,285.47 | Not set |
DFID | DFID | 04/10/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 300048-104 | £526.81 | Not set |
DFID | DFID | 13/10/2017 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £884.96 | Not set |
DFID | DFID | 16/10/2017 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £557.14 | Not set |
DFID | DFID | 16/10/2017 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £780.00 | Not set |
DFID | DFID | 16/10/2017 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £891.43 | Not set |
DFID | DFID | 16/10/2017 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £557.14 | Not set |
DFID | DFID | 16/10/2017 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £557.14 | Not set |
DFID | DFID | 02/10/2017 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £556.71 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £568.57 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £522.67 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £521.37 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300080-101 | £713.60 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300080-101 | £583.07 | Not set |
DFID | DFID | 02/10/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 300163-105 | £602.40 | Not set |
DFID | DFID | 13/10/2017 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 300230-108 | £1,269.88 | Not set |
DFID | DFID | 25/10/2017 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 300363-107 | £4,972.51 | Not set |
DFID | DFID | 02/10/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 300432-105 | £564.60 | Not set |
DFID | DFID | 02/10/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 300493-101 | £1,449.10 | Not set |
DFID | DFID | 02/10/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 201367-103 | £75,680.94 | Not set |
DFID | DFID | 04/10/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 202328-102 | £429,659.45 | Not set |
DFID | DFID | 16/10/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202541-110 | £146,675.45 | Not set |
DFID | DFID | 16/10/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202541-110 | £133,429.30 | Not set |
DFID | DFID | 31/10/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202541-110 | £697,769.94 | Not set |
DFID | DFID | 31/10/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202541-110 | £168,917.20 | Not set |
DFID | DFID | 25/10/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202584-106 | £245,914.15 | Not set |
DFID | DFID | 26/10/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202584-106 | £178,875.07 | Not set |
DFID | DFID | 02/10/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202584-106 | £306,138.47 | Not set |
DFID | DFID | 31/10/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202678-106 | £9,105.18 | Not set |
DFID | DFID | 31/10/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202678-106 | £8,110.26 | Not set |
DFID | DFID | 03/10/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 203153-103 | £98,373.56 | Not set |
DFID | DFID | 03/10/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203161-103 | £830,825.00 | Not set |
DFID | DFID | 26/10/2017 | Project delivery costs – supplier services | Economic Development Division | ADAM SMITH INTERNATIONAL LTD | 203308-120 | £261,628.69 | Not set |
DFID | DFID | 19/10/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-102 | £150,900.64 | Not set |
DFID | DFID | 19/10/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-103 | £852,213.00 | Not set |
DFID | DFID | 16/10/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203839-101 | £206,481.84 | Not set |
DFID | DFID | 31/10/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 204375-103 | £832,343.95 | Not set |
DFID | DFID | 18/10/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 204456-105 | £16,639.67 | Not set |
DFID | DFID | 31/10/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 204468-110 | £77,263.20 | Not set |
DFID | DFID | 09/10/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 204619-104 | £15,168.69 | Not set |
DFID | DFID | 16/10/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 205192-102 | £470,000.00 | Not set |
DFID | DFID | 24/10/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | ADAM SMITH INTERNATIONAL LTD | 300011-101 | £124,854.84 | Not set |
DFID | DFID | 24/10/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | ADAM SMITH INTERNATIONAL LTD | 300011-101 | £75,459.00 | Not set |
DFID | DFID | 26/10/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | ACTION AGAINST HUNGER UK | 205138-104 | £162,470.00 | Not set |
DFID | DFID | 26/10/2017 | Contract & Agency Staff | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £1,350.00 | Not set |
DFID | DFID | 26/10/2017 | Contract & Agency Staff | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200005-138 | £3,150.00 | Not set |
DFID | DFID | 06/10/2017 | Contract & Agency Staff | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200005-138 | £1,800.00 | Not set |
DFID | DFID | 10/10/2017 | Encashment of Promissory Notes | International Relations Division | AFRICAN DEVELOPMENT BANK GROUP | 200147-104 | £3,137,925.00 | Not set |
DFID | DFID | 10/10/2017 | Encashment of Promissory Notes | International Relations Division | AFRICAN DEVELOPMENT BANK GROUP | 202278-103 | £14,373,304.00 | Not set |
DFID | DFID | 10/10/2017 | Encashment of Promissory Notes | International Relations Division | AFRICAN DEVELOPMENT BANK GROUP | 203546-102 | £22,701,444.00 | Not set |
DFID | DFID | 12/10/2017 | Computer software maintenance | Business Solutions Division Level | Unit 4 | 200002-107 | £64,042.38 | Cost of licenses for support and maintenance for DFIDs Finance and e-procument software for the period October 2017 to December 2017 |
DFID | DFID | 18/10/2017 | Consultancy Services | Business Solutions Division Level | Unit 4 | 200002-107 | £3,024.00 | Not set |
DFID | DFID | 05/10/2017 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL (UK) | 114161-101 | £31,815.71 | Not set |
DFID | DFID | 06/10/2017 | Conferences Seminars & Meeting/Event Resource | Research and Evidence Division | BRITISH COUNCIL (UK) | 300405-101 | £1,875.03 | Not set |
DFID | DFID | 19/10/2017 | Aid Programme - Accountable Grant Payments | Policy Division | BOND | 203953-101 | £224,369.00 | Not set |
DFID | DFID | 26/10/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | BRITISH RED CROSS | 205268-110 | £750,000.00 | Not set |
DFID | DFID | 25/10/2017 | Aid Programme - Core contributions | Conflict Humanitarian Security & Stabilisation Division | BRITISH RED CROSS | 300395-102 | £9,000,000.00 | Not set |
DFID | DFID | 30/10/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | BRITISH RED CROSS | 300491-103 | £3,500,000.00 | Not set |
DFID | DFID | 13/10/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | BRITISH RED CROSS | 300491-101 | £1,200,000.00 | Not set |
DFID | DFID | 16/10/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | BRITISH RED CROSS | 300491-101 | £500,000.00 | Not set |
DFID | DFID | 16/10/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | BRITISH RED CROSS | 300491-101 | £300,000.00 | Not set |
DFID | DFID | 24/10/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | BBC Media Action | 204809-105 | £240,059.00 | Not set |
DFID | DFID | 05/10/2017 | Training - Course Fees | West and Southern Africa | THE SPRINGFIELD CENTRE | 101610-101 | £3,600.00 | Not set |
DFID | DFID | 09/10/2017 | Training - Course Fees | West and Southern Africa | THE SPRINGFIELD CENTRE | 101610-101 | £3,600.00 | Not set |
DFID | DFID | 05/10/2017 | Telephone Usage & services | Business Solutions Division Level | BT BACS PAYMENTS | 200002-130 | £811.02 | Not set |
DFID | DFID | 16/10/2017 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 201625-101 | £216,324.60 | Not set |
DFID | DFID | 03/10/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | BRITISH COUNCIL | 203488-103 | £249,944.03 | Not set |
DFID | DFID | 03/10/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | BRITISH COUNCIL | 203488-105 | £374,916.04 | Not set |
DFID | DFID | 05/10/2017 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 203816-102 | £72,049.92 | Not set |
DFID | DFID | 05/10/2017 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 203816-103 | £2,965.12 | Not set |
DFID | DFID | 31/10/2017 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 203816-103 | £400,902.46 | Not set |
DFID | DFID | 31/10/2017 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 203816-102 | £51,139.47 | Not set |
DFID | DFID | 17/10/2017 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 203851-102 | £41,972.90 | Not set |
DFID | DFID | 24/10/2017 | Project delivery costs – supplier services | Policy Division | BRITISH COUNCIL | 204864-102 | £52,003.88 | Not set |
DFID | DFID | 18/10/2017 | Uniforms | Communications Division | Crown Agents. | 100177-101 | £519.91 | Not set |
DFID | DFID | 11/10/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 101603-101 | £607.77 | Not set |
DFID | DFID | 11/10/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 201645-105 | £106,931.29 | Not set |
DFID | DFID | 17/10/2017 | Hostile Environment Training | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202410-108 | £1,560.00 | Not set |
DFID | DFID | 06/10/2017 | Hostile Environment Training | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202410-108 | £2,040.00 | Not set |
DFID | DFID | 03/10/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202416-120 | £1,552.01 | Not set |
DFID | DFID | 13/10/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202416-120 | £12,912.00 | Not set |
DFID | DFID | 26/10/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202416-115 | £4,989.60 | Not set |
DFID | DFID | 04/10/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202416-115 | £8,191.20 | Not set |
DFID | DFID | 26/10/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202463-103 | £100,000.00 | Not set |
DFID | DFID | 12/10/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 202594-101 | £3,831.21 | Not set |
DFID | DFID | 30/10/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202741-106 | £14,280.00 | Not set |
DFID | DFID | 26/10/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202741-106 | £378,589.20 | Not set |
DFID | DFID | 10/10/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202741-107 | £19,248.00 | Not set |
DFID | DFID | 27/10/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202741-104 | £207,128.40 | Not set |
DFID | DFID | 12/10/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202878-103 | £13,348.80 | Not set |
DFID | DFID | 19/10/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202878-103 | £4,593.60 | Not set |
DFID | DFID | 25/10/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202878-103 | £40,728.08 | Not set |
DFID | DFID | 25/10/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202878-103 | £15,045.10 | Not set |
DFID | DFID | 30/10/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 203274-101 | £3,030.00 | Not set |
DFID | DFID | 23/10/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203416-102 | £8,567.84 | Not set |
DFID | DFID | 23/10/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203416-102 | £36,700.09 | Not set |
DFID | DFID | 16/10/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203416-102 | £3,619.93 | Not set |
DFID | DFID | 12/10/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203416-102 | £3,588.83 | Not set |
DFID | DFID | 12/10/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203416-102 | £13,267.20 | Not set |
DFID | DFID | 12/10/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203416-102 | £3,900.43 | Not set |
DFID | DFID | 19/10/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 203462-102 | £12,036.00 | Not set |
DFID | DFID | 16/10/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | Crown Agents. | 203462-102 | £57,416.59 | Not set |
DFID | DFID | 30/10/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 204016-103 | £559.37 | Not set |
DFID | DFID | 31/10/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204439-103 | £3,465.90 | Not set |
DFID | DFID | 17/10/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204439-103 | £2,513.10 | Not set |
DFID | DFID | 18/10/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204439-103 | £10,080.00 | Not set |
DFID | DFID | 11/10/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204439-103 | £11,455.20 | Not set |
DFID | DFID | 12/10/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £23,756.86 | Not set |
DFID | DFID | 12/10/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £7,394.48 | Not set |
DFID | DFID | 10/10/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £92,649.00 | Not set |
DFID | DFID | 13/10/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £60,713.40 | Not set |
DFID | DFID | 13/10/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £7,394.48 | Not set |
DFID | DFID | 13/10/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £23,756.86 | Not set |
DFID | DFID | 23/10/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £29,456.40 | Not set |
DFID | DFID | 19/10/2017 | Project delivery costs – supplier services | Country Programmes Cabinet | Crown Agents. | 204833-101 | £21,021.00 | Not set |
DFID | DFID | 13/10/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 205038-107 | £1,372.80 | Not set |
DFID | DFID | 03/10/2017 | Conferences Seminars & Meeting/Event Resource | East and Central Africa | Crown Agents. | 205069-106 | £2,448.91 | Not set |
DFID | DFID | 19/10/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 205094-104 | £22,829.40 | Not set |
DFID | DFID | 09/10/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 205094-104 | £15,984.00 | Not set |
DFID | DFID | 31/10/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 205094-104 | £4,203.60 | Not set |
DFID | DFID | 31/10/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 205094-104 | £1,614.07 | Not set |
DFID | DFID | 10/10/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 205116-107 | £3,268.80 | Not set |
DFID | DFID | 11/10/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 205122-101 | £742.87 | Not set |
DFID | DFID | 17/10/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 205122-102 | £7,763.40 | Not set |
DFID | DFID | 24/10/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 205138-103 | £668.69 | Not set |
DFID | DFID | 24/10/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 205138-103 | £7,041.60 | Not set |
DFID | DFID | 25/10/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 205138-103 | £14,963.40 | Not set |
DFID | DFID | 18/10/2017 | Aid Programme - Refugee Relief Payments | Asia Caribbean and Overseas Territories | Crown Agents. | 205268-110 | £1,027.07 | Not set |
DFID | DFID | 18/10/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 205286-105 | £8,064.00 | Not set |
DFID | DFID | 16/10/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 205286-105 | £10,080.00 | Not set |
DFID | DFID | 03/10/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 300042-103 | £7,272.00 | Not set |
DFID | DFID | 05/10/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 300042-103 | £746.88 | Not set |
DFID | DFID | 31/10/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 300045-102 | £1,017.00 | Not set |
DFID | DFID | 31/10/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 300045-102 | £20,412.00 | Not set |
DFID | DFID | 31/10/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 300045-102 | £5,534.70 | Not set |
DFID | DFID | 31/10/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 300045-102 | £4,442.15 | Not set |
DFID | DFID | 31/10/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 300045-102 | £3,164.00 | Not set |
DFID | DFID | 31/10/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 300045-102 | £1,163.55 | Not set |
DFID | DFID | 25/10/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 300250-106 | £7,180.80 | Not set |
DFID | DFID | 10/10/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 300264-108 | £19,596.00 | Not set |
DFID | DFID | 23/10/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 300264-108 | £9,070.80 | Not set |
DFID | DFID | 23/10/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 300264-108 | £7,948.80 | Not set |
DFID | DFID | 27/10/2017 | Aid Programme - Refugee Relief Payments | East and Central Africa | Crown Agents. | 300357-107 | £24,765.00 | Not set |
DFID | DFID | 12/10/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 300363-107 | £9,744.00 | Not set |
DFID | DFID | 10/10/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 300363-107 | £7,516.80 | Not set |
DFID | DFID | 10/10/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 300363-107 | £1,513.74 | Not set |
DFID | DFID | 10/10/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 300417-101 | £35,752.80 | Not set |
DFID | DFID | 10/10/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 300417-101 | £623.77 | Not set |
DFID | DFID | 18/10/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 300417-101 | £9,600.00 | Not set |
DFID | DFID | 18/10/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 300417-101 | £8,568.00 | Not set |
DFID | DFID | 24/10/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 300417-101 | £4,586.55 | Not set |
DFID | DFID | 27/10/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 300432-105 | £12,960.00 | Not set |
DFID | DFID | 19/10/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 300432-105 | £5,832.00 | Not set |
DFID | DFID | 24/10/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 300432-105 | £1,445.18 | Not set |
DFID | DFID | 10/10/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 300491-101 | £104,436.00 | Not set |
DFID | DFID | 16/10/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 300491-103 | £32,432.40 | Not set |
DFID | DFID | 26/10/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 300491-103 | £12,519.00 | Not set |
DFID | DFID | 26/10/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 300491-103 | £77,592.00 | Not set |
DFID | DFID | 10/10/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 300491-103 | £1,539.07 | Not set |
DFID | DFID | 10/10/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 300491-103 | £157,154.95 | Not set |
DFID | DFID | 18/10/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 300491-103 | £1,881.84 | Not set |
DFID | DFID | 18/10/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 300491-103 | £157,442.41 | Not set |
DFID | DFID | 25/10/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 300491-103 | £48,000.00 | Not set |
DFID | DFID | 16/10/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 300491-103 | £8,006.40 | Not set |
DFID | DFID | 09/10/2017 | Hardware - networking equipment | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200002-153 | £4,326.84 | Not set |
DFID | DFID | 05/10/2017 | AV Conferencing systems -hardware | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200004-101 | £25,719.24 | Not set |
DFID | DFID | 02/10/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | CARE INTERNATIONAL UK | 204142-101 | £334,706.74 | Not set |
DFID | DFID | 10/10/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CARE INTERNATIONAL UK | 205040-101 | £57,217.53 | Not set |
DFID | DFID | 23/10/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | CARE INTERNATIONAL UK | 300046-102 | £266,064.89 | Not set |
DFID | DFID | 12/10/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | CARE INTERNATIONAL UK | 300348-101 | £388,989.05 | Not set |
DFID | DFID | 04/10/2017 | Aid Programme - Voluntary contributions | International Relations Division | COMMONWEALTH OF LEARNING | 300318-105 | £1,300,000.00 | Not set |
DFID | DFID | 11/10/2017 | Aid Programme - Core contributions | Research and Evidence Division | CABI | 205271-101 | £1,550,000.00 | Not set |
DFID | DFID | 05/10/2017 | Aid Programme - Accountable Grant Payments | Policy Division | COMIC RELIEF | 202197-101 | £99,626.00 | Not set |
DFID | DFID | 05/10/2017 | Aid Programme - Accountable Grant Payments | Policy Division | COMIC RELIEF | 202197-103 | £40,738.00 | Not set |
DFID | DFID | 06/10/2017 | Aid Programme - Accountable Grant Payments | Policy Division | COMIC RELIEF | 203873-101 | £369,775.00 | Not set |
DFID | DFID | 06/10/2017 | Aid Programme - Accountable Grant Payments | Policy Division | COMIC RELIEF | 204912-101 | £585,348.00 | Not set |
DFID | DFID | 06/10/2017 | Aid Programme - Partnership Programme Arrangements | Policy Division | COMIC RELIEF | 204961-101 | £294,643.00 | Not set |
DFID | DFID | 10/10/2017 | Storage & Distribution costs | West and Southern Africa | CROWN RELOCATIONS UK | 101610-101 | £540.00 | Not set |
DFID | DFID | 11/10/2017 | Storage & Distribution costs | West and Southern Africa | CROWN RELOCATIONS UK | 101622-106 | £1,072.09 | Not set |
DFID | DFID | 11/10/2017 | Storage & Distribution costs | West and Southern Africa | CROWN RELOCATIONS UK | 101622-106 | £1,460.00 | Not set |
DFID | DFID | 11/10/2017 | Storage & Distribution costs | East and Central Africa | CROWN RELOCATIONS UK | 202594-101 | £525.00 | Not set |
DFID | DFID | 04/10/2017 | Training - Course Fees | Policy Division | CABINET OFFICE | 100191-101 | £59,520.00 | DFIDs annual contribution to the UK Policy Professional levy for 2017/2018. |
DFID | DFID | 06/10/2017 | FCO shared service charges | Human Resources | CABINET OFFICE | 100269-149 | £8,893.13 | Not set |
DFID | DFID | 06/10/2017 | FCO shared service charges | Human Resources | CABINET OFFICE | 100269-150 | £11,426.44 | Not set |
DFID | DFID | 06/10/2017 | FCO shared service charges | Human Resources | CABINET OFFICE | 100269-151 | £1,698.71 | Not set |
DFID | DFID | 06/10/2017 | FCO shared service charges | Human Resources | CABINET OFFICE | 100269-151 | £14,778.91 | Not set |
DFID | DFID | 26/10/2017 | Conferences Seminars & Meeting/Event Resource | Middle East and North Africa Division | CENTRAL HALL WESTMINSTER LTD | 100146-101 | £13,300.00 | Not set |
DFID | DFID | 17/10/2017 | Training - Course Fees | Human Resources | Capita Business Services | 100269-153 | £3,892.68 | Not set |
DFID | DFID | 24/10/2017 | Training - Course Fees | Asia Caribbean and Overseas Territories | Capita Business Services | 101603-102 | £5,664.63 | Not set |
DFID | DFID | 16/10/2017 | Training - Course Fees | Asia Caribbean and Overseas Territories | Capita Business Services | 101621-108 | £6,817.07 | Not set |
DFID | DFID | 18/10/2017 | Training - Course Fees | Business Solutions Division Level | Capita Business Services | 200001-101 | £522.73 | Not set |
DFID | DFID | 18/10/2017 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Capita Business Services | 204846-101 | £8,292.68 | Not set |
DFID | DFID | 30/10/2017 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Capita Business Services | 204846-101 | £2,426.83 | Not set |
DFID | DFID | 26/10/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | CONCERN WORLDWIDE | 203264-102 | £294,614.88 | Not set |
DFID | DFID | 12/10/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CONCERN WORLDWIDE | 203445-104 | £1,570,199.00 | Not set |
DFID | DFID | 16/10/2017 | Project delivery costs – supplier services | West and Southern Africa | MINISTRY OF DEFENCE | 203627-106 | £23,002.32 | Not set |
DFID | DFID | 30/10/2017 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Supplier Name withheld | 300323-102 | £1,488,133.00 | Not set |
DFID | DFID | 11/10/2017 | Professional member subscriptions | Finance and Corporate Performance Division | DEPARTMENT OF HEALTH | 100008-104 | £50,000.00 | DFID Subscription to the Government Financial Academy 2017 |
DFID | DFID | 23/10/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Nathan Associates London Ltd | 202180-102 | £245,626.45 | Not set |
DFID | DFID | 30/10/2017 | Aid Programme - Accountable Grant Payments | Economic Development Division | ETHICAL TRADING INITIATIVE | 203448-101 | £416,419.00 | Not set |
DFID | DFID | 26/10/2017 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 104190-109 | £386,319.41 | Not set |
DFID | DFID | 12/10/2017 | Project delivery costs – supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202372-104 | £77,401.90 | Not set |
DFID | DFID | 09/10/2017 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202455-104 | £15,468.77 | Not set |
DFID | DFID | 04/10/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202495-112 | £3,090.13 | Not set |
DFID | DFID | 25/10/2017 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203008-103 | £24,249.94 | Not set |
DFID | DFID | 05/10/2017 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203024-104 | £43,802.04 | Not set |
DFID | DFID | 06/10/2017 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203429-105 | £38,016.00 | Not set |
DFID | DFID | 06/10/2017 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203429-105 | £38,016.00 | Not set |
DFID | DFID | 06/10/2017 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203429-105 | £187,595.00 | Not set |
DFID | DFID | 06/10/2017 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203429-105 | £26,173.00 | Not set |
DFID | DFID | 27/10/2017 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203429-105 | £5,100.00 | Not set |
DFID | DFID | 27/10/2017 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203881-101 | £319,407.00 | Not set |
DFID | DFID | 10/10/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204122-102 | £69,591.00 | Not set |
DFID | DFID | 30/10/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204122-102 | £139,182.00 | Not set |
DFID | DFID | 20/10/2017 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204242-104 | £25,712.00 | Not set |
DFID | DFID | 02/10/2017 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204258-101 | £12,850.55 | Not set |
DFID | DFID | 05/10/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204277-103 | £60,328.00 | Not set |
DFID | DFID | 03/10/2017 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204788-104 | £24,684.98 | Not set |
DFID | DFID | 27/10/2017 | Project delivery costs – supplier services | Economic Development Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 205181-104 | £1,479.68 | Not set |
DFID | DFID | 10/10/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 300166-101 | £1,973.33 | Not set |
DFID | DFID | 24/10/2017 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 300255-101 | £70,347.01 | Not set |
DFID | DFID | 11/10/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 300305-101 | £294,508.00 | Not set |
DFID | DFID | 10/10/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 202168-105 | £10,000.00 | Not set |
DFID | DFID | 10/10/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 202168-105 | £427,638.98 | Not set |
DFID | DFID | 05/10/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 202168-106 | £213,387.37 | Not set |
DFID | DFID | 05/10/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 202168-106 | £7,000.00 | Not set |
DFID | DFID | 11/10/2017 | Aid Programme - Strategic Grant Arrangement payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 203545-104 | £4,962.41 | Not set |
DFID | DFID | 11/10/2017 | Aid Programme - Strategic Grant Arrangement payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 203545-104 | £816,060.51 | Not set |
DFID | DFID | 31/10/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 203704-112 | £177,277.82 | Not set |
DFID | DFID | 31/10/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 203704-112 | £1,111.11 | Not set |
DFID | DFID | 06/10/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 204324-102 | £542,340.18 | Not set |
DFID | DFID | 06/10/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 204324-102 | £4,425.25 | Not set |
DFID | DFID | 02/10/2017 | Hardware - networking equipment | Business Solutions Division Level | FCO SERVICES | 200004-127 | £3,556.56 | Not set |
DFID | DFID | 12/10/2017 | Training - Course Fees | Group Operations | FCO SERVICES | 204284-101 | £2,350.00 | Not set |
DFID | DFID | 02/10/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | FORUM FOR THE FUTURE | 204825-103 | £3,929.19 | Not set |
DFID | DFID | 20/10/2017 | Project delivery costs – supplier services | Policy Division | PALLADIUM | 201724-155 | £54,951.41 | Not set |
DFID | DFID | 24/10/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 201851-101 | £164,629.06 | Not set |
DFID | DFID | 19/10/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202098-101 | £360,344.02 | Not set |
DFID | DFID | 23/10/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202352-102 | £351,163.55 | Not set |
DFID | DFID | 12/10/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202370-102 | £307,316.09 | Not set |
DFID | DFID | 06/10/2017 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202596-108 | £21,463.80 | Not set |
DFID | DFID | 23/10/2017 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202596-108 | £2,690.18 | Not set |
DFID | DFID | 31/10/2017 | Project delivery costs – supplier services | Policy Division | PALLADIUM | 202745-104 | £384,310.57 | Not set |
DFID | DFID | 27/10/2017 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202900-108 | £2,253.34 | Not set |
DFID | DFID | 27/10/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 203427-105 | £270,923.03 | Not set |
DFID | DFID | 26/10/2017 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 203539-102 | £235,438.55 | Not set |
DFID | DFID | 26/10/2017 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | PALLADIUM | 203539-102 | £190,249.35 | Not set |
DFID | DFID | 26/10/2017 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204012-106 | £293,739.62 | Not set |
DFID | DFID | 24/10/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 204613-101 | £109,250.00 | Not set |
DFID | DFID | 23/10/2017 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204809-102 | £160,886.02 | Not set |
DFID | DFID | 17/10/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 204822-102 | £488,089.84 | Not set |
DFID | DFID | 17/10/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Energy 4 Impact | 204867-105 | £662,199.00 | Not set |
DFID | DFID | 06/10/2017 | Project delivery costs – supplier services | West and Southern Africa | ICF Consulting Services Ltd | 204822-103 | £720,740.11 | Not set |
DFID | DFID | 02/10/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 204523-101 | £473,658.00 | Not set |
DFID | DFID | 18/10/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | THE HALO TRUST | 203243-119 | £159,000.00 | Not set |
DFID | DFID | 26/10/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Supplier Name withheld | 203748-101 | £437,620.31 | Not set |
DFID | DFID | 19/10/2017 | Project delivery costs – supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 202694-101 | £294,214.29 | Not set |
DFID | DFID | 20/10/2017 | Conferences Seminars & Meeting/Event Resource | Human Resources | HAYMARKET PUBLISHING SERVICES LTD | 100268-101 | £2,611.20 | Not set |
DFID | DFID | 23/10/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 202437-101 | £1,105.01 | Not set |
DFID | DFID | 09/10/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 202437-101 | £1,105.01 | Not set |
DFID | DFID | 24/10/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 202437-101 | £1,381.26 | Not set |
DFID | DFID | 26/10/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 202437-101 | £1,381.26 | Not set |
DFID | DFID | 12/10/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £5,912.10 | Not set |
DFID | DFID | 11/10/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £2,077.82 | Not set |
DFID | DFID | 19/10/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £1,777.84 | Not set |
DFID | DFID | 20/10/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £1,799.54 | Not set |
DFID | DFID | 12/10/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £2,485.97 | Not set |
DFID | DFID | 27/10/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £2,305.10 | Not set |
DFID | DFID | 27/10/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £3,074.29 | Not set |
DFID | DFID | 27/10/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £2,200.27 | Not set |
DFID | DFID | 31/10/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £1,750.39 | Not set |
DFID | DFID | 27/10/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £2,541.62 | Not set |
DFID | DFID | 27/10/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £7,744.00 | Not set |
DFID | DFID | 02/10/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 202437-101 | £7,627.20 | Not set |
DFID | DFID | 31/10/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 202437-101 | £5,796.67 | Not set |
DFID | DFID | 31/10/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 202437-101 | £4,423.78 | Not set |
DFID | DFID | 03/10/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | ITAD LTD | 203243-125 | £66,535.00 | Not set |
DFID | DFID | 04/10/2017 | Training Providers/Facilitation Services | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 203874-103 | £900.00 | Not set |
DFID | DFID | 03/10/2017 | Project delivery costs – supplier services | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 205121-101 | £72,209.39 | Not set |
DFID | DFID | 19/10/2017 | Training - Course Fees | Internal Audit | INSTITUTE OF INTERNAL AUDITORS-UK | 100121-101 | £675.00 | Not set |
DFID | DFID | 04/10/2017 | Training - Course Fees | Internal Audit | INSTITUTE OF INTERNAL AUDITORS-UK | 100121-101 | £1,080.00 | Not set |
DFID | DFID | 05/10/2017 | Aid Programme - Core contributions | Conflict Humanitarian Security & Stabilisation Division | IOM (GENEVA) | 300339-107 | £1,860,777.86 | Not set |
DFID | DFID | 13/10/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | INTERNATIONAL RESCUE COMMITTEE UK | 204603-106 | £114,890.00 | Not set |
DFID | DFID | 13/10/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | INTERNATIONAL RESCUE COMMITTEE UK | 204603-116 | £74,866.75 | Not set |
DFID | DFID | 13/10/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | INTERNATIONAL RESCUE COMMITTEE UK | 204603-105 | £224,600.25 | Not set |
DFID | DFID | 24/10/2017 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 200806-101 | £1,000,000.00 | Not set |
DFID | DFID | 03/10/2017 | Aid Programme - Trust Funds contributions | West and Southern Africa | IBRD HSBC T | 202854-101 | £1,100,000.00 | Not set |
DFID | DFID | 20/10/2017 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD HSBC T | 203808-101 | £1,000,000.00 | Not set |
DFID | DFID | 26/10/2017 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD HSBC T | 203808-104 | £1,000,000.00 | Not set |
DFID | DFID | 18/10/2017 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD HSBC T | 203808-106 | £800,000.00 | Not set |
DFID | DFID | 26/10/2017 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD HSBC T | 203808-110 | £300,000.00 | Not set |
DFID | DFID | 24/10/2017 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD HSBC T | 203996-103 | £512,912.00 | Not set |
DFID | DFID | 04/10/2017 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD HSBC T | 203996-101 | £3,500,000.00 | Not set |
DFID | DFID | 10/10/2017 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | IBRD HSBC T | 204527-101 | £300,000.00 | Not set |
DFID | DFID | 20/10/2017 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD HSBC T | 204672-105 | £500,000.00 | Not set |
DFID | DFID | 10/10/2017 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD HSBC T | 204951-101 | £2,000,000.00 | Not set |
DFID | DFID | 18/10/2017 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 204991-102 | £8,750,000.00 | Not set |
DFID | DFID | 30/10/2017 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | IBRD HSBC T | 300239-101 | £2,420,000.00 | Not set |
DFID | DFID | 19/10/2017 | Project delivery costs – supplier services | Policy Division | IOD PARC | 200763-101 | £99,790.62 | Not set |
DFID | DFID | 23/10/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IOD PARC | 202775-105 | £70,686.71 | Not set |
DFID | DFID | 31/10/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IOD PARC | 204984-106 | £38,751.46 | Not set |
DFID | DFID | 05/10/2017 | Project delivery costs – supplier services | Research and Evidence Division | IOD PARC | 205109-101 | £54,519.49 | Not set |
DFID | DFID | 17/10/2017 | Aid Programme - Trust Funds contributions | West and Southern Africa | IBRD (HSBC) C/O THE WORLD BANK | 202427-101 | £761,390.00 | Not set |
DFID | DFID | 20/10/2017 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD (HSBC) C/O THE WORLD BANK | 203029-106 | £2,000,000.00 | Not set |
DFID | DFID | 16/10/2017 | Aid Programme - Core contributions | Economic Development Division | IBRD (HSBC) C/O THE WORLD BANK | 203232-101 | £5,000,000.00 | Not set |
DFID | DFID | 24/10/2017 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD (HSBC) C/O THE WORLD BANK | 203872-102 | £320,000.00 | Not set |
DFID | DFID | 30/10/2017 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 204313-102 | £5,000,000.00 | Not set |
DFID | DFID | 06/10/2017 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD (HSBC) C/O THE WORLD BANK | 204931-102 | £1,513,238.00 | Not set |
DFID | DFID | 24/10/2017 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD (HSBC) C/O THE WORLD BANK | 205071-101 | £1,000,000.00 | Not set |
DFID | DFID | 13/10/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 204525-101 | £1,803,106.00 | Not set |
DFID | DFID | 24/10/2017 | Aid Programme - Accountable Grant Payments | Economic Development Division | THE INSTITUTE FOR FISCAL STUDIES | 205083-101 | £217,362.00 | Not set |
DFID | DFID | 04/10/2017 | Project delivery costs – supplier services | Policy Division | IMPERIAL COLLEGE LONDON | 200706-101 | £420,181.82 | Not set |
DFID | DFID | 27/10/2017 | Project delivery costs – supplier services | Policy Division | IMPERIAL COLLEGE LONDON | 200706-101 | £372,122.70 | Not set |
DFID | DFID | 06/10/2017 | Aid Programme - Core contributions | Policy Division | IBRD-IFFIm | 111073-101 | £44,699,300.00 | Not set |
DFID | DFID | 06/10/2017 | Aid Programme - Core contributions | Policy Division | IBRD-IFFIm | 201185-101 | £6,022,419.04 | Not set |
DFID | DFID | 27/10/2017 | Hostile Environment Training | Human Resources | KELLOGG BROWN & ROOT LIMITED | 100268-101 | £588.00 | Not set |
DFID | DFID | 25/10/2017 | Hostile Environment Training | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £588.00 | Not set |
DFID | DFID | 19/10/2017 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101612-101 | £900.00 | Not set |
DFID | DFID | 24/10/2017 | Hostile Environment Training | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 101622-106 | £588.00 | Not set |
DFID | DFID | 30/10/2017 | Hostile Environment Training | Middle East and North Africa Division | KELLOGG BROWN & ROOT LIMITED | 204055-101 | £588.00 | Not set |
DFID | DFID | 04/10/2017 | Training - Course Fees | Research and Evidence Division | KINGS COLLEGE LONDON | 202392-106 | £780.00 | Not set |
DFID | DFID | 23/10/2017 | Research and development costs - supplier services | Research and Evidence Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 201400-103 | £196,155.68 | Not set |
DFID | DFID | 26/10/2017 | Project delivery costs – supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 114396-104 | £721,887.46 | Not set |
DFID | DFID | 03/10/2017 | Project delivery costs – supplier services | East and Central Africa | London School of Hygiene and Tropical Medicine | 203155-103 | £247,597.00 | Not set |
DFID | DFID | 16/10/2017 | Project delivery costs – supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 203806-102 | £232,573.81 | Not set |
DFID | DFID | 02/10/2017 | Aid Programme - Core contributions | Research and Evidence Division | MEDICAL RESEARCH COUNCIL | 201267-106 | £11,782.02 | Not set |
DFID | DFID | 02/10/2017 | Aid Programme - Core contributions | Research and Evidence Division | MEDICAL RESEARCH COUNCIL | 203093-102 | £308,797.86 | Not set |
DFID | DFID | 31/10/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 202488-107 | £442,637.97 | Not set |
DFID | DFID | 27/10/2017 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202493-103 | £1,063,236.00 | Not set |
DFID | DFID | 23/10/2017 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202678-101 | £77,483.62 | Not set |
DFID | DFID | 25/10/2017 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202942-102 | £591,157.56 | Not set |
DFID | DFID | 23/10/2017 | Project delivery costs – supplier services | Policy Division | Supplier Name withheld | 203148-101 | £468,957.98 | Not set |
DFID | DFID | 03/10/2017 | Project delivery costs – supplier services | Policy Division | Supplier Name withheld | 203148-101 | £626,803.99 | Not set |
DFID | DFID | 23/10/2017 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 203154-103 | £554,842.95 | Not set |
DFID | DFID | 23/10/2017 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 203363-103 | £539,855.56 | Not set |
DFID | DFID | 02/10/2017 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 203363-103 | £554,029.74 | Not set |
DFID | DFID | 16/10/2017 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 203641-103 | £38,376.25 | Not set |
DFID | DFID | 26/10/2017 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 203871-102 | £61,810.13 | Not set |
DFID | DFID | 26/10/2017 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 203871-107 | £8,748.14 | Not set |
DFID | DFID | 26/10/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204023-104 | £167,662.35 | Not set |
DFID | DFID | 03/10/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204277-102 | £79,274.74 | Not set |
DFID | DFID | 27/10/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204277-102 | £75,326.47 | Not set |
DFID | DFID | 27/10/2017 | Aid Programme - Challenge Fund payments | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204277-104 | £189,084.76 | Not set |
DFID | DFID | 03/10/2017 | Aid Programme - Challenge Fund payments | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204277-104 | £317,104.04 | Not set |
DFID | DFID | 12/10/2017 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 204288-103 | £106,553.55 | Not set |
DFID | DFID | 20/10/2017 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 205195-103 | £38,341.54 | Not set |
DFID | DFID | 20/10/2017 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 205195-103 | £42,950.43 | Not set |
DFID | DFID | 26/10/2017 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 205234-102 | £549,077.99 | Not set |
DFID | DFID | 02/10/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £2,147.63 | Not set |
DFID | DFID | 12/10/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £7,022.41 | Not set |
DFID | DFID | 20/10/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £2,219.22 | Not set |
DFID | DFID | 20/10/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £7,022.26 | Not set |
DFID | DFID | 02/10/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £7,022.98 | Not set |
DFID | DFID | 12/10/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £2,219.22 | Not set |
DFID | DFID | 12/10/2017 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £7,030.11 | Not set |
DFID | DFID | 02/10/2017 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £7,056.11 | Not set |
DFID | DFID | 20/10/2017 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200002-168 | £20,285.84 | Not set |
DFID | DFID | 12/10/2017 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200002-168 | £19,588.34 | Not set |
DFID | DFID | 02/10/2017 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200002-168 | £19,091.29 | Not set |
DFID | DFID | 20/10/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-187 | £14,316.07 | Not set |
DFID | DFID | 05/10/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-187 | £15,073.28 | Not set |
DFID | DFID | 19/10/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £98,178.73 | Telecommunications rental charges for telecommunications links in sites out with European Union forAugust 2017 (1 of 2) |
DFID | DFID | 11/10/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £98,286.73 | Telecommunications rental charges for telecommunications links in sites out with European Union for July 2017 (1 of 2) |
DFID | DFID | 11/10/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £95,335.67 | Telecommunications rental charges for telecommunications links in sites out with European Union for June 2017 (1 of 2) |
DFID | DFID | 11/10/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £95,335.67 | Telecommunications rental charges for telecommunications links in sites out with European Union for June 2017 (2 of 2) |
DFID | DFID | 11/10/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £98,286.72 | Telecommunications rental charges for telecommunications links in sites out with European Union for July 2017 (2 of 2) |
DFID | DFID | 19/10/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £98,178.72 | Telecommunications rental charges for telecommunications links in sites out with European Union for July 2017 (2 of 2) |
DFID | DFID | 12/10/2017 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £7,030.12 | Not set |
DFID | DFID | 02/10/2017 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £7,056.10 | Not set |
DFID | DFID | 12/10/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £7,022.42 | Not set |
DFID | DFID | 02/10/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £2,147.63 | Not set |
DFID | DFID | 12/10/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £2,219.22 | Not set |
DFID | DFID | 02/10/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £7,022.97 | Not set |
DFID | DFID | 20/10/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £7,022.25 | Not set |
DFID | DFID | 20/10/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £2,219.22 | Not set |
DFID | DFID | 31/10/2017 | Project delivery costs – supplier services | East and Central Africa | MAXWELL STAMP PLC | 204626-101 | £191,457.00 | Not set |
DFID | DFID | 06/10/2017 | Aid Programme - Core contributions | East and Central Africa | MET OFFICE | 204624-107 | £128,941.66 | Not set |
DFID | DFID | 06/10/2017 | Aid Programme - Core contributions | Research and Evidence Division | MET OFFICE | 204624-105 | £84,078.74 | Not set |
DFID | DFID | 03/10/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | MERCY CORPS EUROPE | 205094-101 | £2,963,534.00 | Not set |
DFID | DFID | 24/10/2017 | Project delivery costs – supplier services | Economic Development Division | NATURAL RESOURCES INSTITUTE | 203448-105 | £98,697.24 | Not set |
DFID | DFID | 31/10/2017 | Print Services | Business Solutions Division Level | RICOH UK LTD | 200001-113 | £24,922.85 | Not set |
DFID | DFID | 02/10/2017 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian Security & Stabilisation Division | MAPACTION | 202878-104 | £45,852.52 | Not set |
DFID | DFID | 18/10/2017 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian Security & Stabilisation Division | MAPACTION | 202878-104 | £52,678.56 | Not set |
DFID | DFID | 03/10/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | OXFAM INSTITUTIONAL INCOME ACCOUNT | 204019-124 | £121,965.00 | Not set |
DFID | DFID | 03/10/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | OXFAM INSTITUTIONAL INCOME ACCOUNT | 204019-127 | £487,858.00 | Not set |
DFID | DFID | 16/10/2017 | FCO shared service charges | Central Department Division | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 200510-107 | £1,000,000.00 | The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme |
DFID | DFID | 16/10/2017 | FCO shared service charges | Central Department Division | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 200510-107 | £1,000,000.00 | The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme |
DFID | DFID | 16/10/2017 | FCO shared service charges | Central Department Division | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 200510-107 | £119,086.55 | The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme |
DFID | DFID | 16/10/2017 | FCO shared service charges | Central Department Division | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 200510-107 | £1,000,000.00 | The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme |
DFID | DFID | 16/10/2017 | FCO shared service charges | Central Department Division | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 200510-107 | £1,000,000.00 | The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme |
DFID | DFID | 16/10/2017 | FCO shared service charges | Central Department Division | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 200510-107 | £1,000,000.00 | The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme |
DFID | DFID | 16/10/2017 | FCO shared service charges | Central Department Division | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 200510-107 | £1,000,000.00 | The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme |
DFID | DFID | 16/10/2017 | FCO shared service charges | Central Department Division | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 200510-107 | £1,000,000.00 | The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme |
DFID | DFID | 16/10/2017 | FCO shared service charges | Central Department Division | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 200510-107 | £1,000,000.00 | The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme |
DFID | DFID | 16/10/2017 | FCO shared service charges | Central Department Division | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 200510-107 | £1,000,000.00 | The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme |
DFID | DFID | 16/10/2017 | FCO shared service charges | Central Department Division | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 200510-107 | £1,000,000.00 | The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme |
DFID | DFID | 16/10/2017 | FCO shared service charges | Central Department Division | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 200510-107 | £1,000,000.00 | The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme |
DFID | DFID | 16/10/2017 | FCO shared service charges | Central Department Division | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 200510-107 | £1,000,000.00 | The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme |
DFID | DFID | 16/10/2017 | FCO shared service charges | Central Department Division | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 200510-107 | £1,000,000.00 | The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme |
DFID | DFID | 16/10/2017 | FCO shared service charges | Central Department Division | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 200510-107 | £1,000,000.00 | The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme |
DFID | DFID | 27/10/2017 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 113303-112 | £40,941.08 | Not set |
DFID | DFID | 10/10/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 114293-105 | £90,418.00 | Not set |
DFID | DFID | 10/10/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 114293-105 | £90,418.00 | Not set |
DFID | DFID | 18/10/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202123-105 | £71,675.20 | Not set |
DFID | DFID | 02/10/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202367-103 | £311,864.05 | Not set |
DFID | DFID | 30/10/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202367-103 | £302,513.56 | Not set |
DFID | DFID | 16/10/2017 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 202580-103 | £41,250.00 | Not set |
DFID | DFID | 02/10/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203180-102 | £1,368,000.00 | Not set |
DFID | DFID | 02/10/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203180-102 | £307,800.00 | Not set |
DFID | DFID | 09/10/2017 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 203307-105 | £167,801.60 | Not set |
DFID | DFID | 04/10/2017 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203339-105 | £3,120.00 | Not set |
DFID | DFID | 04/10/2017 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203339-105 | £60,261.29 | Not set |
DFID | DFID | 04/10/2017 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203339-105 | £12,162.50 | Not set |
DFID | DFID | 31/10/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203536-108 | £6,315.56 | Not set |
DFID | DFID | 31/10/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203536-108 | £5,146.30 | Not set |
DFID | DFID | 03/10/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203536-115 | £487,600.00 | Not set |
DFID | DFID | 23/10/2017 | Research and development costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203705-120 | £122,225.00 | Not set |
DFID | DFID | 26/10/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 204179-107 | £40,834.18 | Not set |
DFID | DFID | 24/10/2017 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204258-102 | £44,690.27 | Not set |
DFID | DFID | 24/10/2017 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204258-102 | £51,955.00 | Not set |
DFID | DFID | 20/10/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 204330-103 | £211,344.38 | Not set |
DFID | DFID | 26/10/2017 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204339-103 | £95,541.98 | Not set |
DFID | DFID | 30/10/2017 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204339-103 | £220,000.00 | Not set |
DFID | DFID | 26/10/2017 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204463-102 | £25,497.72 | Not set |
DFID | DFID | 13/10/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205126-101 | £323,757.10 | Not set |
DFID | DFID | 13/10/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205126-101 | £6,150.35 | Not set |
DFID | DFID | 20/10/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 300238-102 | £57,866.00 | Not set |
DFID | DFID | 18/10/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 300238-102 | £138,840.50 | Not set |
DFID | DFID | 18/10/2017 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 300249-101 | £860.00 | Not set |
DFID | DFID | 30/10/2017 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 300427-101 | £33,989.89 | Not set |
DFID | DFID | 02/10/2017 | Project delivery costs – supplier services | East and Central Africa | OFFICE FOR NATIONAL STATISTICS | 201690-102 | £15,260.56 | Not set |
DFID | DFID | 12/10/2017 | Project delivery costs – supplier services | East and Central Africa | OFFICE FOR NATIONAL STATISTICS | 300406-102 | £5,454.32 | Not set |
DFID | DFID | 30/10/2017 | Aid Programme - Accountable Grant Payments | Policy Division | OPPORTUNITY INTERNATIONAL UK | 203559-104 | £43,958.00 | Not set |
DFID | DFID | 27/10/2017 | Project delivery costs – supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202214-103 | £96,205.00 | Not set |
DFID | DFID | 19/10/2017 | Project delivery costs – supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202214-103 | £130,000.00 | Not set |
DFID | DFID | 23/10/2017 | Project delivery costs – supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 203024-103 | £59,459.44 | Not set |
DFID | DFID | 23/10/2017 | Project delivery costs – supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 203024-103 | £59,459.44 | Not set |
DFID | DFID | 02/10/2017 | Project delivery costs – supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 203024-103 | £59,459.44 | Not set |
DFID | DFID | 02/10/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 205145-101 | £92,481.84 | Not set |
DFID | DFID | 11/10/2017 | Oil - Other Utilities | Group Operations | Government Procurement Service | 203717-101 | £4,525.66 | Not set |
DFID | DFID | 09/10/2017 | Oil - Other Utilities | Group Operations | Government Procurement Service | 203717-101 | £10,052.43 | Not set |
DFID | DFID | 03/10/2017 | Project delivery costs – supplier services | Policy Division | CENTRE FOR GLOBAL EDUCATION live | 201469-104 | £46,344.09 | Not set |
DFID | DFID | 03/10/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | OVERSEAS DEVELOPMENT INSTITUTE | 300288-101 | £817,405.13 | Not set |
DFID | DFID | 04/10/2017 | Project delivery costs – supplier services | Policy Division | PLAN INTERNATIONAL UK | 203572-101 | £688,105.35 | Not set |
DFID | DFID | 25/10/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 114178-104 | £270,740.28 | Not set |
DFID | DFID | 25/10/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 114178-104 | £36,267.96 | Not set |
DFID | DFID | 04/10/2017 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £29,652.30 | Not set |
DFID | DFID | 11/10/2017 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £19,523.36 | Not set |
DFID | DFID | 04/10/2017 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £325,713.54 | Not set |
DFID | DFID | 26/10/2017 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £94,372.87 | Not set |
DFID | DFID | 05/10/2017 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-105 | £107,724.84 | Not set |
DFID | DFID | 27/10/2017 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-105 | £14,680.00 | Not set |
DFID | DFID | 24/10/2017 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-103 | £19,523.36 | Not set |
DFID | DFID | 24/10/2017 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-103 | £101,076.41 | Not set |
DFID | DFID | 04/10/2017 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 202372-102 | £884,202.00 | Not set |
DFID | DFID | 17/10/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202648-102 | £106,564.36 | Not set |
DFID | DFID | 25/10/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-113 | £322,885.45 | Not set |
DFID | DFID | 25/10/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-115 | £23,722.68 | Not set |
DFID | DFID | 25/10/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-103 | £71,119.50 | Not set |
DFID | DFID | 24/10/2017 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 203835-104 | £8,101.81 | Not set |
DFID | DFID | 25/10/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 203964-101 | £104,721.21 | Not set |
DFID | DFID | 27/10/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204250-101 | £80,586.00 | Not set |
DFID | DFID | 30/10/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204250-101 | £21,079.12 | Not set |
DFID | DFID | 09/10/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204250-101 | £361,334.04 | Not set |
DFID | DFID | 17/10/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 205093-103 | £595,270.00 | Not set |
DFID | DFID | 02/10/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 205093-103 | £536,588.00 | Not set |
DFID | DFID | 02/10/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 205093-103 | £470,264.00 | Not set |
DFID | DFID | 06/10/2017 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 205234-106 | £27,936.00 | Not set |
DFID | DFID | 30/10/2017 | UK Staff overseas - Transfer costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101604-101 | £2,081.50 | Not set |
DFID | DFID | 06/10/2017 | Relocation costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101605-101 | £841.21 | Not set |
DFID | DFID | 18/10/2017 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101610-101 | £603.50 | Not set |
DFID | DFID | 19/10/2017 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101610-101 | £6,745.12 | Not set |
DFID | DFID | 03/10/2017 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101612-101 | £7,126.48 | Not set |
DFID | DFID | 12/10/2017 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101613-101 | £4,827.22 | Not set |
DFID | DFID | 12/10/2017 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101622-106 | £4,827.21 | Not set |
DFID | DFID | 18/10/2017 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101624-101 | £1,225.35 | Not set |
DFID | DFID | 03/10/2017 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101629-101 | £10,685.03 | Not set |
DFID | DFID | 30/10/2017 | UK Staff overseas - Transfer costs | West and Southern Africa | PICKFORDS LTD | 101629-101 | £5,732.72 | Not set |
DFID | DFID | 12/10/2017 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101629-101 | £6,685.72 | Not set |
DFID | DFID | 02/10/2017 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101629-101 | £620.02 | Not set |
DFID | DFID | 16/10/2017 | UK Staff overseas - Transfer costs | West and Southern Africa | PICKFORDS LTD | 101629-101 | £9,355.27 | Not set |
DFID | DFID | 02/10/2017 | Relocation costs | East and Central Africa | PICKFORDS LTD | 101633-101 | £3,165.50 | Not set |
DFID | DFID | 03/10/2017 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101635-101 | £12,869.28 | Not set |
DFID | DFID | 11/10/2017 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101637-101 | £12,746.22 | Not set |
DFID | DFID | 02/10/2017 | Storage & Distribution costs | Economic Development Division | PICKFORDS LTD | 202373-101 | £910.00 | Not set |
DFID | DFID | 18/10/2017 | Storage & Distribution costs | Economic Development Division | PICKFORDS LTD | 202373-101 | £912.76 | Not set |
DFID | DFID | 03/10/2017 | Storage & Distribution costs | Research and Evidence Division | PICKFORDS LTD | 202392-111 | £8,578.66 | Not set |
DFID | DFID | 24/10/2017 | Storage & Distribution costs | Research and Evidence Division | PICKFORDS LTD | 203874-103 | £7,464.62 | Not set |
DFID | DFID | 05/10/2017 | Project delivery costs – supplier services | East and Central Africa | PICKFORDS LTD | 204369-101 | £3,437.62 | Not set |
DFID | DFID | 30/10/2017 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 300230-108 | £2,081.50 | Not set |
DFID | DFID | 18/10/2017 | Storage & Distribution costs | Conflict Humanitarian Security & Stabilisation Division | PICKFORDS LTD | 300264-112 | £1,489.24 | Not set |
DFID | DFID | 17/10/2017 | Storage & Distribution costs | Middle East and North Africa Division | PICKFORDS LTD | 300465-101 | £10,007.60 | Not set |
DFID | DFID | 25/10/2017 | Project delivery costs – supplier services | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 300304-102 | £325,858.00 | Not set |
DFID | DFID | 16/10/2017 | Project delivery costs – supplier services | East and Central Africa | THE POLICY PRACTICE LTD | 204809-103 | £2,000.00 | Not set |
DFID | DFID | 09/10/2017 | Aid Programme - Accountable Grant Payments | Policy Division | PRACTICAL ACTION (UK) | 203559-106 | £14,592.00 | Not set |
DFID | DFID | 03/10/2017 | Aid Programme - Accountable Grant Payments | Policy Division | PRACTICAL ACTION (UK) | 203559-152 | £61,838.75 | Not set |
DFID | DFID | 30/10/2017 | Aid Programme - Accountable Grant Payments | Policy Division | SCIAF | 203559-132 | £160,263.92 | Not set |
DFID | DFID | 24/10/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | THE SAVE THE CHILDREN FUND | 201874-102 | £728,822.00 | Not set |
DFID | DFID | 05/10/2017 | Project delivery costs – supplier services | West and Southern Africa | THE SAVE THE CHILDREN FUND | 202623-117 | £819,147.20 | Not set |
DFID | DFID | 05/10/2017 | Project delivery costs – supplier services | West and Southern Africa | THE SAVE THE CHILDREN FUND | 202623-117 | £44,378.40 | Not set |
DFID | DFID | 05/10/2017 | Project delivery costs – supplier services | West and Southern Africa | THE SAVE THE CHILDREN FUND | 202623-117 | £807,760.00 | Not set |
DFID | DFID | 05/10/2017 | Project delivery costs – supplier services | West and Southern Africa | THE SAVE THE CHILDREN FUND | 202623-117 | £340,000.00 | Not set |
DFID | DFID | 04/10/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | THE SAVE THE CHILDREN FUND | 202637-108 | £327,120.07 | Not set |
DFID | DFID | 30/10/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | THE SAVE THE CHILDREN FUND | 202978-104 | £2,150,325.58 | Not set |
DFID | DFID | 04/10/2017 | Aid Programme - Accountable Grant Payments | Policy Division | THE SAVE THE CHILDREN FUND | 203559-121 | £314,908.94 | Not set |
DFID | DFID | 30/10/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | SAVE THE CHILDREN | 203044-102 | £1,624,722.00 | Not set |
DFID | DFID | 11/10/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | SAVE THE CHILDREN | 203044-101 | £2,424,757.00 | Not set |
DFID | DFID | 27/10/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | SAVE THE CHILDREN | 203044-103 | £74,839.00 | Not set |
DFID | DFID | 02/10/2017 | Aid Programme - Accountable Grant Payments | Policy Division | SAVE THE CHILDREN | 204789-104 | £51,970.00 | Not set |
DFID | DFID | 27/10/2017 | Research and development costs - supplier services | Research and Evidence Division | SCHOOL OF ORIENTAL & AFRICAN STUDIES (UK) | 203752-104 | £118,215.35 | Not set |
DFID | DFID | 11/10/2017 | Research and development costs - supplier services | Research and Evidence Division | SCHOOL OF ORIENTAL & AFRICAN STUDIES (UK) | 204584-153 | £8,000.00 | Not set |
DFID | DFID | 05/10/2017 | Project delivery costs – supplier services | Policy Division | Social Development Direct Ltd | 203245-106 | £18,883.20 | Not set |
DFID | DFID | 27/10/2017 | Project delivery costs – supplier services | West and Southern Africa | Social Development Direct Ltd | 203823-106 | £41,972.88 | Not set |
DFID | DFID | 16/10/2017 | Project delivery costs – supplier services | West and Southern Africa | Social Development Direct Ltd | 203823-106 | £72,000.00 | Not set |
DFID | DFID | 04/10/2017 | Project delivery costs – supplier services | West and Southern Africa | Social Development Direct Ltd | 203823-106 | £35,869.75 | Not set |
DFID | DFID | 25/10/2017 | Project delivery costs – supplier services | East and Central Africa | Social Development Direct Ltd | 205144-103 | £11,491.25 | Not set |
DFID | DFID | 12/10/2017 | Project delivery costs – supplier services | East and Central Africa | Social Development Direct Ltd | 205144-103 | £4,846.25 | Not set |
DFID | DFID | 13/10/2017 | Operating Lease rental of buildings | Non-Departmental Public Body | SCOTLAND OFFICE | 204859-104 | £9,100.93 | Not set |
DFID | DFID | 31/10/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | SAVE THE CHILDREN UK | 203705-128 | £473,199.00 | Not set |
DFID | DFID | 20/10/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | SAVE THE CHILDREN UK | 300046-101 | £1,001,632.33 | Not set |
DFID | DFID | 06/10/2017 | Storage & Distribution costs | Business Solutions Division Level | TNT Express (UK) Ltd | 200001-101 | £4,536.27 | Not set |
DFID | DFID | 23/10/2017 | Aid Programme - Accountable Grant Payments | Policy Division | TRAIDCRAFT EXCHANGE | 203559-135 | £99,972.91 | Not set |
DFID | DFID | 02/10/2017 | Legal costs | East and Central Africa | GOVERNMENT LEGAL DEPARTMENT | 100016-110 | £1,439.52 | Not set |
DFID | DFID | 09/10/2017 | Legal costs | East and Central Africa | GOVERNMENT LEGAL DEPARTMENT | 100016-110 | £2,099.52 | Not set |
DFID | DFID | 05/10/2017 | Legal costs | Finance and Corporate Performance Division | GOVERNMENT LEGAL DEPARTMENT | 100201-101 | £1,506.84 | Not set |
DFID | DFID | 17/10/2017 | Legal costs | Human Resources | GOVERNMENT LEGAL DEPARTMENT | 100263-101 | £9,453.24 | Not set |
DFID | DFID | 05/10/2017 | Legal costs | Human Resources | GOVERNMENT LEGAL DEPARTMENT | 100269-136 | £3,463.08 | Not set |
DFID | DFID | 09/10/2017 | Legal costs | Human Resources | GOVERNMENT LEGAL DEPARTMENT | 100269-136 | £1,292.76 | Not set |
DFID | DFID | 09/10/2017 | Legal costs | Human Resources | GOVERNMENT LEGAL DEPARTMENT | 100269-136 | £758.00 | Not set |
DFID | DFID | 04/10/2017 | Computer software maintenance | Business Solutions Division Level | TRUSTMARQUE SOLUTIONS LTD | 200002-151 | £94,239.00 | Database support and maintenance contract for electronic and document records management system for October 2017 - March 2018 |
DFID | DFID | 16/10/2017 | Computer Software Licenses | Business Solutions Division Level | TRUSTMARQUE SOLUTIONS LTD | 200002-228 | £4,293.05 | Not set |
DFID | DFID | 02/10/2017 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | UNICEF | 300003-110 | £800,000.00 | Not set |
DFID | DFID | 27/10/2017 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | UNICEF | 300059-101 | £14,400,000.00 | Not set |
DFID | DFID | 12/10/2017 | Aid Programme - Voluntary contributions | West and Southern Africa | UNICEF | 300492-101 | £974,492.00 | Not set |
DFID | DFID | 17/10/2017 | Aid Programme - Accountable Grant Payments | Economic Development Division | UNIVERSITY OF BIRMINGHAM | 204757-103 | £26,341.33 | Not set |
DFID | DFID | 19/10/2017 | Training - Course Fees | Asia Caribbean and Overseas Territories | University of Oxford | 101621-108 | £3,000.00 | Not set |
DFID | DFID | 23/10/2017 | Training Providers/Facilitation Services | Asia Caribbean and Overseas Territories | University Of Sussex | 101605-101 | £6,795.00 | Not set |
DFID | DFID | 02/10/2017 | Aid Programme - Voluntary contributions | West and Southern Africa | UNDP CONTRIBUTIONS ACCOUNT | 203878-102 | £1,000,000.00 | Not set |
DFID | DFID | 09/10/2017 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | Supplier Name withheld | 205076-101 | £650,000.00 | Not set |
DFID | DFID | 30/10/2017 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | UN RELIEF AND WORKS AGENCY | 300389-101 | £12,000,000.00 | Not set |
DFID | DFID | 18/10/2017 | Further Education costs | Human Resources | UNIVERSITY OF EAST LONDON | 100266-101 | £6,225.00 | Not set |
DFID | DFID | 25/10/2017 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | UNDP CONTRIBUTIONS GBP | 114058-111 | £133,149.00 | Not set |
DFID | DFID | 10/10/2017 | Aid Programme - Pooled/Basket funding | West and Southern Africa | UNDP CONTRIBUTIONS GBP | 203878-106 | £500,000.00 | Not set |
DFID | DFID | 05/10/2017 | Aid Programme - Pooled/Basket funding | East and Central Africa | UNDP CONTRIBUTIONS GBP | 204788-110 | £600,000.00 | Not set |
DFID | DFID | 03/10/2017 | Aid Programme - Pooled/Basket funding | West and Southern Africa | UNDP CONTRIBUTIONS GBP | 205045-102 | £3,500,000.00 | Not set |
DFID | DFID | 11/10/2017 | Aid Programme - Voluntary contributions | West and Southern Africa | UNICEF | 202345-102 | £276,436.00 | Not set |
DFID | DFID | 18/10/2017 | Aid Programme - Joint programme contribution | East and Central Africa | UNICEF | 202549-102 | £2,373,385.00 | Not set |
DFID | DFID | 05/10/2017 | Aid Programme - Joint programme contribution | West and Southern Africa | UNICEF | 202641-101 | £4,000,000.00 | Not set |
DFID | DFID | 03/10/2017 | Aid Programme - Voluntary contributions | West and Southern Africa | UNICEF | 203445-103 | £5,031,761.00 | Not set |
DFID | DFID | 16/10/2017 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | UNICEF | 204196-107 | £487,919.00 | Not set |
DFID | DFID | 27/10/2017 | Aid Programme - Voluntary contributions | West and Southern Africa | UNICEF | 204565-102 | £8,000,000.00 | Not set |
DFID | DFID | 18/10/2017 | Project delivery costs – supplier services | West and Southern Africa | UNICEF | 204856-103 | £5,850,000.00 | Not set |
DFID | DFID | 17/10/2017 | Project delivery costs – supplier services | West and Southern Africa | UNICEF | 204856-104 | £950,000.00 | Not set |
DFID | DFID | 17/10/2017 | Aid Programme - Voluntary contributions | East and Central Africa | UNICEF | 205116-106 | £500,000.00 | Not set |
DFID | DFID | 19/10/2017 | Aid Programme - Refugee Relief Payments | East and Central Africa | UNICEF | 205143-102 | £5,424,828.00 | Not set |
DFID | DFID | 13/10/2017 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | UNICEF | 300031-101 | £2,000,000.00 | Not set |
DFID | DFID | 24/10/2017 | Aid Programme - Voluntary contributions | West and Southern Africa | UNICEF | 300067-108 | £1,080,000.00 | Not set |
DFID | DFID | 20/10/2017 | Aid Programme - Voluntary contributions | West and Southern Africa | UNICEF | 300163-101 | £7,239,654.00 | Not set |
DFID | DFID | 20/10/2017 | Aid Programme - Voluntary contributions | West and Southern Africa | UNICEF | 300163-103 | £5,800,000.00 | Not set |
DFID | DFID | 30/10/2017 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | UNICEF | 300388-101 | £15,000,000.00 | Not set |
DFID | DFID | 26/10/2017 | Aid Programme - Voluntary contributions | West and Southern Africa | UNICEF | 300432-111 | £2,630,825.00 | Not set |
DFID | DFID | 27/10/2017 | Aid Programme - Voluntary contributions | Policy Division | UNICEF | 300463-102 | £2,000,000.00 | Not set |
DFID | DFID | 26/10/2017 | Aid Programme - Accountable Grant Payments | International Relations Division | UNESCO ( | 204875-101 | £76,669.99 | Not set |
DFID | DFID | 12/10/2017 | Project delivery costs – supplier services | Policy Division | VOLUNTARY SERVICE OVERSEAS | 204894-101 | £8,061,972.00 | Not set |
DFID | DFID | 19/10/2017 | Telephone Usage & services | Business Solutions Division Level | VODAFONE CORPORATE | 200002-170 | £7,951.06 | Not set |
DFID | DFID | 19/10/2017 | Telephone Usage & services | Business Solutions Division Level | VODAFONE CORPORATE | 200002-170 | £25,644.01 | UK HQ Mobile rental and call charges for September 2017 |
DFID | DFID | 26/10/2017 | Data Network - land lines | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £8,685.83 | Not set |
DFID | DFID | 27/10/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | WESTMINSTER FOUNDATION FOR DEMOCRACY | 203454-106 | £460,529.00 | Not set |
DFID | DFID | 26/10/2017 | Aid Programme - Accountable Grant Payments | Economic Development Division | WESTMINSTER FOUNDATION FOR DEMOCRACY | 204757-101 | £1,090,544.00 | Not set |
DFID | DFID | 30/10/2017 | Aid Programme - Accountable Grant Payments | Policy Division | Y CARE INTERNATIONAL | 203559-147 | £22,923.91 | Not set |
DFID | DFID | 31/10/2017 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-102 | £1,147.55 | Not set |
DFID | DFID | 04/10/2017 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-102 | £670.82 | Not set |
DFID | DFID | 19/10/2017 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 205268-110 | £652.29 | Not set |
DFID | DFID | 26/10/2017 | Hotels - Accommodation only | Business Solutions Division Level | Ufulu Gardens | 203329-104 | £761.00 | Not set |
DFID | DFID | 25/10/2017 | Medical/Health Services | West and Southern Africa | MASM | 101618-101 | £5,475.21 | Not set |
DFID | DFID | 18/10/2017 | Air fares | West and Southern Africa | Mukwa Travel and Tours | 101637-101 | £885.34 | Not set |
DFID | DFID | 18/10/2017 | Air fares | West and Southern Africa | Mukwa Travel and Tours | 101637-102 | £601.01 | Not set |
DFID | DFID | 11/10/2017 | Hotels - Accommodation only | West and Southern Africa | Southern Sun Ridgeway | 101637-101 | £696.11 | Not set |
DFID | DFID | 04/10/2017 | Legal costs | West and Southern Africa | Corpus Globe (US $) | 203000-102 | £875.32 | Not set |
DFID | DFID | 17/10/2017 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-101 | £4,881.57 | Not set |
DFID | DFID | 16/10/2017 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-101 | £799.15 | Not set |
DFID | DFID | 16/10/2017 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-108 | £1,036.47 | Not set |
DFID | DFID | 13/10/2017 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-108 | £814.40 | Not set |
DFID | DFID | 24/10/2017 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-108 | £1,169.39 | Not set |
DFID | DFID | 13/10/2017 | Air fares | West and Southern Africa | Jaya Travels & Tours Ltd | 101629-101 | £2,474.44 | Not set |
DFID | DFID | 13/10/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Summit Hotel Pvt Ltd | 101621-101 | £1,079.48 | Not set |
DFID | DFID | 16/10/2017 | Recruitment costs | Asia Caribbean and Overseas Territories | Thompson Nepal Pvt Ltd | 205138-103 | £599.03 | Not set |
DFID | DFID | 19/10/2017 | Conferences Seminars & Meeting/Event Resource | Research and Evidence Division | Hotel Himalaya Pvt Ltd | 202331-101 | £7,372.37 | Not set |
DFID | DFID | 13/10/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Hotel Himalaya Pvt Ltd | 204053-101 | £1,039.70 | Not set |
DFID | DFID | 16/10/2017 | DFID CPD Conferences | West and Southern Africa | Grand Hotel | 101610-101 | £1,790.30 | Not set |
DFID | DFID | 12/10/2017 | Hotels - Accommodation only | East and Central Africa | Sheraton Hotel | 101635-101 | £593.84 | Not set |
DFID | DFID | 27/10/2017 | Hotels - Accommodation only | East and Central Africa | Sheraton Hotel | 101635-101 | £902.51 | Not set |
DFID | DFID | 27/10/2017 | Hotels - Accommodation only | East and Central Africa | Sheraton Hotel | 101635-101 | £764.53 | Not set |
DFID | DFID | 12/10/2017 | Hotels - Accommodation only | East and Central Africa | Sheraton Hotel | 101635-101 | £778.02 | Not set |
DFID | DFID | 12/10/2017 | Hotels - Accommodation only | Economic Development Division | Sheraton Hotel | 202373-101 | £593.84 | Not set |
DFID | DFID | 16/10/2017 | Air fares | East and Central Africa | Simbatravelcare Limited | 101635-101 | £3,419.86 | Not set |