Department for International Development: spending over £500, March 2017
Updated 5 July 2017
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Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
---|---|---|---|---|---|---|---|---|
DFID | DFID | 01/03/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £1,912.50 | Not set |
DFID | DFID | 01/03/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £2,941.47 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 100039-101 | £1,309.64 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £536.57 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £1,433.57 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £525.00 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-110 | £764.04 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-111 | £3,392.37 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-102 | £538.97 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-102 | £645.07 | Not set |
DFID | DFID | 21/03/2017 | Training - Course Fees | Conflict Humanitarian Security & Stabilisation Division | Foreign & Commonwealth Office | 100049-133 | £641.13 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 100049-134 | £1,858.77 | Not set |
DFID | DFID | 01/03/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 100068-101 | £882.40 | Not set |
DFID | DFID | 01/03/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 100068-101 | £517.90 | Not set |
DFID | DFID | 10/03/2017 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 100082-101 | £958.25 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £557.60 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £1,093.07 | Not set |
DFID | DFID | 01/03/2017 | Air fares | International Relations Division | Corporate Travel Provider | 100086-101 | £502.00 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 100097-101 | £748.00 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Global Funds | Corporate Travel Provider | 100098-101 | £702.90 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Global Funds | Corporate Travel Provider | 100098-101 | £1,352.74 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | Global Funds | Corporate Travel Provider | 100098-101 | £1,362.81 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Global Funds | Corporate Travel Provider | 100098-101 | £716.00 | Not set |
DFID | DFID | 31/03/2017 | Training - Course Fees | Group Operations | Kelvin College Glasgow | 100106-101 | £504.00 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 100111-101 | £933.26 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 100111-101 | £837.37 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 100111-101 | £1,658.30 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 100111-101 | £854.40 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 100111-101 | £568.95 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 100111-101 | £1,125.37 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | Internal Audit | Corporate Travel Provider | 100121-101 | £503.40 | Not set |
DFID | DFID | 31/03/2017 | Auditors Remuneration & Expenses - Cash | Internal Audit | Institute for Internal Auditors | 100121-101 | £810.00 | Not set |
DFID | DFID | 31/03/2017 | Hotels - Accommodation only | Internal Audit | Institute for Internal Auditors | 100121-101 | £690.00 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £1,097.77 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Communications Division | Corporate Travel Provider | 100138-101 | £1,292.80 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Communications Division | Corporate Travel Provider | 100138-101 | £537.07 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Communications Division | Corporate Travel Provider | 100138-101 | £674.17 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 100146-101 | £731.14 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 100146-101 | £568.39 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 100146-101 | £523.97 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Policy Division | Corporate Travel Provider | 100191-101 | £832.80 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £536.80 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £1,030.97 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £3,031.57 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £2,696.67 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £2,696.67 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £2,265.90 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £2,265.90 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £2,265.90 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-103 | £2,696.67 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-103 | £3,031.57 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-103 | £2,485.67 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-103 | £574.77 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-103 | £1,280.10 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-103 | £610.90 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £1,555.30 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £1,434.50 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £1,142.67 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £1,142.67 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £1,434.50 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £3,996.01 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £2,301.25 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £2,311.97 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £1,888.90 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £2,237.30 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £2,311.97 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £718.10 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £978.00 | Not set |
DFID | DFID | 07/03/2017 | Office equipment - Rental | International Relations Division | Foreign & Commonwealth Office | 100236-101 | £718.47 | Not set |
DFID | DFID | 09/03/2017 | Office Equipment - Maintenance | International Relations Division | Foreign & Commonwealth Office | 100238-101 | £2,403.52 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 100240-101 | £814.80 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | Group Operations | Corporate Travel Provider | 100270-102 | £670.53 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Policy Division | Corporate Travel Provider | 100274-111 | £894.82 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100274-111 | £716.22 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100274-111 | £716.22 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100274-111 | £589.02 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Policy Division | Corporate Travel Provider | 100274-111 | £625.34 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Policy Division | Corporate Travel Provider | 100274-111 | £580.57 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Policy Division | Corporate Travel Provider | 100274-111 | £782.30 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 100276-101 | £1,696.08 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 100276-101 | £1,126.13 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 100276-101 | £564.57 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Policy Division | Corporate Travel Provider | 100277-101 | £823.27 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Policy Division | Corporate Travel Provider | 100277-101 | £823.27 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Policy Division | Corporate Travel Provider | 100277-101 | £781.52 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100277-101 | £551.00 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Policy Division | Corporate Travel Provider | 100277-101 | £748.27 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Policy Division | Corporate Travel Provider | 100277-101 | £636.07 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £857.93 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £543.47 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,696.65 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £597.27 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,313.90 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £857.93 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,857.93 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,745.40 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,619.34 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £708.67 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £569.37 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £656.96 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-102 | £1,114.51 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-102 | £529.24 | Not set |
DFID | DFID | 07/03/2017 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £710.76 | Not set |
DFID | DFID | 07/03/2017 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £2,254.69 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101604-101 | £2,267.40 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £1,990.90 | Not set |
DFID | DFID | 10/03/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £2,908.97 | Not set |
DFID | DFID | 10/03/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £613.40 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £985.77 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £518.00 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £502.65 | Not set |
DFID | DFID | 01/03/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,306.04 | Not set |
DFID | DFID | 01/03/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,633.10 | Not set |
DFID | DFID | 01/03/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,005.00 | Not set |
DFID | DFID | 01/03/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £954.60 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,213.02 | Not set |
DFID | DFID | 01/03/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101612-101 | £651.87 | Not set |
DFID | DFID | 01/03/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101612-101 | £505.37 | Not set |
DFID | DFID | 01/03/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101612-101 | £504.07 | Not set |
DFID | DFID | 01/03/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £1,517.90 | Not set |
DFID | DFID | 01/03/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-101 | £541.60 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 101619-101 | £941.41 | Not set |
DFID | DFID | 01/03/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £1,136.17 | Not set |
DFID | DFID | 01/03/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £743.40 | Not set |
DFID | DFID | 01/03/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £507.20 | Not set |
DFID | DFID | 01/03/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £564.70 | Not set |
DFID | DFID | 10/03/2017 | Office Equipment - Maintenance | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £1,215.71 | Not set |
DFID | DFID | 01/03/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £710.09 | Not set |
DFID | DFID | 01/03/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £894.77 | Not set |
DFID | DFID | 01/03/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £900.17 | Not set |
DFID | DFID | 01/03/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £900.17 | Not set |
DFID | DFID | 01/03/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £884.10 | Not set |
DFID | DFID | 01/03/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £884.10 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101620-101 | £584.00 | Not set |
DFID | DFID | 01/03/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-102 | £1,113.59 | Not set |
DFID | DFID | 01/03/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £1,901.07 | Not set |
DFID | DFID | 01/03/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £892.97 | Not set |
DFID | DFID | 01/03/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £596.47 | Not set |
DFID | DFID | 31/03/2017 | Training Providers/Facilitation Services | West and Southern Africa | Association of Chartered Certified Accountants (ACCA UK) | 101622-106 | £1,589.00 | Not set |
DFID | DFID | 01/03/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,240.32 | Not set |
DFID | DFID | 01/03/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,885.37 | Not set |
DFID | DFID | 01/03/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,719.97 | Not set |
DFID | DFID | 01/03/2017 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £889.87 | Not set |
DFID | DFID | 24/03/2017 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-102 | £699.83 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £778.60 | Not set |
DFID | DFID | 01/03/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-101 | £884.12 | Not set |
DFID | DFID | 01/03/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-101 | £884.12 | Not set |
DFID | DFID | 01/03/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-102 | £837.37 | Not set |
DFID | DFID | 01/03/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-102 | £765.40 | Not set |
DFID | DFID | 01/03/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-107 | £507.40 | Not set |
DFID | DFID | 01/03/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-107 | £559.71 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101625-108 | £601.90 | Not set |
DFID | DFID | 01/03/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-108 | £930.40 | Not set |
DFID | DFID | 01/03/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-108 | £513.60 | Not set |
DFID | DFID | 01/03/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-108 | £690.02 | Not set |
DFID | DFID | 01/03/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-108 | £1,372.10 | Not set |
DFID | DFID | 01/03/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-108 | £644.00 | Not set |
DFID | DFID | 01/03/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-108 | £611.20 | Not set |
DFID | DFID | 01/03/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-108 | £555.90 | Not set |
DFID | DFID | 01/03/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-104 | £1,150.87 | Not set |
DFID | DFID | 01/03/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £952.00 | Not set |
DFID | DFID | 01/03/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,284.90 | Not set |
DFID | DFID | 01/03/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £643.40 | Not set |
DFID | DFID | 01/03/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,159.24 | Not set |
DFID | DFID | 01/03/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £2,590.54 | Not set |
DFID | DFID | 01/03/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,003.40 | Not set |
DFID | DFID | 01/03/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £714.80 | Not set |
DFID | DFID | 01/03/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £653.70 | Not set |
DFID | DFID | 01/03/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £858.50 | Not set |
DFID | DFID | 01/03/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £939.77 | Not set |
DFID | DFID | 01/03/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-102 | £562.50 | Not set |
DFID | DFID | 01/03/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £1,637.27 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101631-101 | £961.00 | Not set |
DFID | DFID | 01/03/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £628.87 | Not set |
DFID | DFID | 01/03/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £654.90 | Not set |
DFID | DFID | 01/03/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101634-101 | £814.07 | Not set |
DFID | DFID | 01/03/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £1,151.26 | Not set |
DFID | DFID | 01/03/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £776.86 | Not set |
DFID | DFID | 01/03/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £572.23 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101635-101 | £894.00 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101635-101 | £894.00 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101635-101 | £894.00 | Not set |
DFID | DFID | 01/03/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-101 | £756.21 | Not set |
DFID | DFID | 01/03/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-101 | £944.20 | Not set |
DFID | DFID | 01/03/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-101 | £1,032.96 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £595.00 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £546.25 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £503.40 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £761.80 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £1,011.27 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £556.00 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £556.00 | Not set |
DFID | DFID | 31/03/2017 | Hardware -monitors | Business Solutions Division Level | Insight PLC | 200001-101 | £2,045.38 | Not set |
DFID | DFID | 31/03/2017 | Training - Course Fees | Business Solutions Division Level | Indicia Training | 200001-101 | £1,800.00 | Not set |
DFID | DFID | 31/03/2017 | Subscriptions | Business Solutions Division Level | Pluralsight | 200001-101 | £1,504.43 | Not set |
DFID | DFID | 07/03/2017 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £531.05 | Not set |
DFID | DFID | 09/03/2017 | Data network- remote working | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £563.86 | Not set |
DFID | DFID | 09/03/2017 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £965.38 | Not set |
DFID | DFID | 07/03/2017 | Data network- remote working | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £563.86 | Not set |
DFID | DFID | 31/03/2017 | Hardware -Laptop PCs | Business Solutions Division Level | SBL Ltd | 200002-153 | £3,520.80 | Not set |
DFID | DFID | 31/03/2017 | Hardware - PDAs | Business Solutions Division Level | Amazon | 200002-153 | £799.98 | Not set |
DFID | DFID | 31/03/2017 | Hardware -Laptop PCs | Business Solutions Division Level | SBL Ltd | 200002-154 | £914.35 | Not set |
DFID | DFID | 31/03/2017 | Hardware -monitors | Business Solutions Division Level | SBL Ltd | 200003-133 | £760.61 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £523.97 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £523.87 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £526.13 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £550.07 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £524.07 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £523.97 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £523.97 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £523.27 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £523.87 | Not set |
DFID | DFID | 10/03/2017 | Telephone Usage & services | Middle East and North Africa Division | Foreign & Commonwealth Office | 201705-101 | £1,434.64 | Not set |
DFID | DFID | 01/03/2017 | Air fares | International Relations Division | Corporate Travel Provider | 201711-101 | £923.39 | Not set |
DFID | DFID | 01/03/2017 | Air fares | International Relations Division | Corporate Travel Provider | 201711-101 | £923.39 | Not set |
DFID | DFID | 01/03/2017 | Air fares | International Relations Division | Corporate Travel Provider | 201711-101 | £1,003.39 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 201723-102 | £722.28 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 201723-102 | £762.51 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 202259-101 | £559.07 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 202259-101 | £604.80 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202331-101 | £640.90 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202331-101 | £640.90 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202348-103 | £720.00 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 202373-101 | £1,319.94 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 202373-101 | £906.12 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £527.70 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £818.16 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £522.80 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £628.41 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £830.57 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-101 | £512.67 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £888.93 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £740.97 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £1,381.37 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £1,313.03 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £536.77 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-103 | £527.31 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-103 | £741.27 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-103 | £622.47 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-103 | £1,315.97 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-113 | £757.27 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-113 | £1,386.57 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-113 | £531.57 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-105 | £924.06 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-106 | £811.27 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-110 | £677.96 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-110 | £1,141.01 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £652.90 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £701.57 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £1,033.42 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £879.22 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £564.57 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £715.30 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £513.57 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £660.67 | Not set |
DFID | DFID | 31/03/2017 | Computer Software Licenses | Conflict Humanitarian Security & Stabilisation Division | Tableau International U.C. | 202410-101 | £1,645.54 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 202410-107 | £704.87 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 202410-107 | £597.92 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 202410-107 | £748.50 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 202410-107 | £836.39 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 202410-107 | £836.39 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 202410-108 | £671.29 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 202410-108 | £671.29 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 202410-108 | £747.37 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 202410-108 | £716.17 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 202410-108 | £507.60 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 202410-108 | £950.55 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 202410-108 | £610.79 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Conflict Humanitarian Security & Stabilisation Division | Corporate Travel Provider | 202410-108 | £1,907.00 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £935.50 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £784.56 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £703.27 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 202432-101 | £539.31 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £990.31 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £798.67 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £905.00 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 202432-101 | £604.80 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £533.17 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 202432-101 | £796.40 | Not set |
DFID | DFID | 01/03/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £931.80 | Not set |
DFID | DFID | 01/03/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £734.77 | Not set |
DFID | DFID | 01/03/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £943.27 | Not set |
DFID | DFID | 01/03/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,028.80 | Not set |
DFID | DFID | 01/03/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £584.47 | Not set |
DFID | DFID | 01/03/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £531.67 | Not set |
DFID | DFID | 01/03/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £764.67 | Not set |
DFID | DFID | 01/03/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £793.14 | Not set |
DFID | DFID | 01/03/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £664.77 | Not set |
DFID | DFID | 01/03/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £722.67 | Not set |
DFID | DFID | 01/03/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,491.37 | Not set |
DFID | DFID | 01/03/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,094.97 | Not set |
DFID | DFID | 01/03/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £631.10 | Not set |
DFID | DFID | 01/03/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £750.97 | Not set |
DFID | DFID | 01/03/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £696.50 | Not set |
DFID | DFID | 01/03/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £531.67 | Not set |
DFID | DFID | 01/03/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £608.40 | Not set |
DFID | DFID | 01/03/2017 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £898.27 | Not set |
DFID | DFID | 01/03/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 202656-103 | £986.82 | Not set |
DFID | DFID | 09/03/2017 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £965.37 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 203698-102 | £624.60 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-103 | £1,021.97 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-103 | £1,090.60 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-103 | £1,966.37 | Not set |
DFID | DFID | 01/03/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 203981-108 | £792.70 | Not set |
DFID | DFID | 01/03/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 203981-108 | £960.00 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 204053-101 | £763.87 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 204053-101 | £537.07 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 204053-101 | £537.07 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £524.07 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £524.07 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £516.77 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £824.37 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £524.07 | Not set |
DFID | DFID | 07/03/2017 | House rentals | Middle East and North Africa Division | Foreign & Commonwealth Office | 204055-101 | £11,028.53 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204084-101 | £536.80 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204084-101 | £1,154.80 | Not set |
DFID | DFID | 31/03/2017 | Professional member subscriptions | Group Operations | nformation Commissioner's Office. | 204284-101 | £500.00 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | Group Operations | Corporate Travel Provider | 204284-101 | £2,264.00 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 204323-107 | £798.28 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 204604-107 | £645.00 | Not set |
DFID | DFID | 21/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204613-101 | £1,177.18 | Not set |
DFID | DFID | 01/03/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 204643-101 | £528.07 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Research and Evidence Division | Corporate Travel Provider | 204815-101 | £579.72 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 204815-101 | £904.70 | Not set |
DFID | DFID | 01/03/2017 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 204815-101 | £685.13 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Regional Directorate | Corporate Travel Provider | 204833-101 | £622.50 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Regional Directorate | Corporate Travel Provider | 204833-101 | £917.77 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 204846-101 | £1,159.24 | Not set |
DFID | DFID | 31/03/2017 | Recruitment costs | Non-Departmental Public Body | Guardian Newspaper | 204859-104 | £912.00 | Not set |
DFID | DFID | 01/03/2017 | Air fares | West and Southern Africa | Corporate Travel Provider | 204939-102 | £1,829.10 | Not set |
DFID | DFID | 10/03/2017 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 204957-102 | £1,072.59 | Not set |
DFID | DFID | 10/03/2017 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 204957-102 | £536.29 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204978-101 | £517.57 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £651.17 | Not set |
DFID | DFID | 01/03/2017 | Air fares | PGP Directorate | Corporate Travel Provider | 205044-101 | £504.77 | Not set |
DFID | DFID | 01/03/2017 | Air fares | International Relations Division | Corporate Travel Provider | 205081-101 | £1,124.50 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Policy Division | Corporate Travel Provider | 205248-102 | £1,131.90 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Policy Division | Corporate Travel Provider | 300032-101 | £1,332.57 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Policy Division | Corporate Travel Provider | 300032-101 | £590.80 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Policy Division | Corporate Travel Provider | 300033-101 | £576.30 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £523.87 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £613.07 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £510.10 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £549.70 | Not set |
DFID | DFID | 01/03/2017 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300080-101 | £519.27 | Not set |
DFID | DFID | 09/03/2017 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian Security & Stabilisation Division | ACTIONAID | 300334-101 | £314,051.33 | Not set |
DFID | DFID | 17/03/2017 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian Security & Stabilisation Division | ACTIONAID | 300334-101 | £185,948.67 | Not set |
DFID | DFID | 30/03/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ASSOCIATION OF COMMONWEALTH UNIVER | 201871-103 | £422,326.00 | Not set |
DFID | DFID | 29/03/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 104190-102 | £444,402.83 | Not set |
DFID | DFID | 27/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 201367-103 | £98,276.22 | Not set |
DFID | DFID | 02/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 201367-103 | £197,566.03 | Not set |
DFID | DFID | 17/03/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 201433-102 | £658,695.41 | Not set |
DFID | DFID | 17/03/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 201433-102 | £8,017.75 | Not set |
DFID | DFID | 01/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 202112-102 | £70,532.60 | Not set |
DFID | DFID | 23/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 202112-102 | £82,352.00 | Not set |
DFID | DFID | 16/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 202328-102 | £383,511.97 | Not set |
DFID | DFID | 01/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 202328-102 | £572,062.99 | Not set |
DFID | DFID | 13/03/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-106 | £34,671.69 | Not set |
DFID | DFID | 15/03/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-106 | £104,497.09 | Not set |
DFID | DFID | 27/03/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-106 | £6,925.00 | Not set |
DFID | DFID | 31/03/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-106 | £115,021.50 | Not set |
DFID | DFID | 30/03/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-108 | £39,425.80 | Not set |
DFID | DFID | 20/03/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-108 | £105,998.33 | Not set |
DFID | DFID | 30/03/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202541-106 | £256,938.80 | Not set |
DFID | DFID | 23/03/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202584-106 | £269,769.13 | Not set |
DFID | DFID | 08/03/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202584-106 | £267,861.94 | Not set |
DFID | DFID | 02/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 202697-109 | £115,600.00 | Not set |
DFID | DFID | 29/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 202697-109 | £981,936.00 | Not set |
DFID | DFID | 02/03/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 203153-103 | £290,236.40 | Not set |
DFID | DFID | 31/03/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 203153-103 | £121,584.23 | Not set |
DFID | DFID | 02/03/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203161-103 | £505,514.34 | Not set |
DFID | DFID | 24/03/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203161-103 | £466,572.65 | Not set |
DFID | DFID | 02/03/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203666-102 | £45,984.38 | Not set |
DFID | DFID | 16/03/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-103 | £90,840.12 | Not set |
DFID | DFID | 16/03/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-102 | £23,820.43 | Not set |
DFID | DFID | 16/03/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-102 | £69,230.52 | Not set |
DFID | DFID | 17/03/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203719-101 | £227,252.51 | Not set |
DFID | DFID | 20/03/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203824-103 | £145,008.35 | Not set |
DFID | DFID | 02/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 203951-101 | £29,149.46 | Not set |
DFID | DFID | 29/03/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 204456-105 | £8,786.36 | Not set |
DFID | DFID | 29/03/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 204456-105 | £15,537.59 | Not set |
DFID | DFID | 31/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 204619-104 | £125,119.31 | Not set |
DFID | DFID | 06/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 204619-104 | £195,353.44 | Not set |
DFID | DFID | 09/03/2017 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 204659-104 | £232,556.73 | Not set |
DFID | DFID | 08/03/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | ADAM SMITH INTERNATIONAL LTD | 205048-102 | £57,498.52 | Not set |
DFID | DFID | 24/03/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | ADAM SMITH INTERNATIONAL LTD | 205048-102 | £149,552.74 | Not set |
DFID | DFID | 02/03/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 205065-103 | £45,432.74 | Not set |
DFID | DFID | 03/03/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 205065-102 | £220,221.46 | Not set |
DFID | DFID | 01/03/2017 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 205065-102 | £125,840.82 | Not set |
DFID | DFID | 09/03/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | ADAM SMITH INTERNATIONAL LTD | 300011-101 | £101,404.64 | Not set |
DFID | DFID | 03/03/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | ADAM SMITH INTERNATIONAL LTD | 300011-101 | £196,731.53 | Not set |
DFID | DFID | 17/03/2017 | Contract & Agency Staff | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £2,250.00 | Not set |
DFID | DFID | 20/03/2017 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL (UK) | 114161-101 | £322,428.00 | Not set |
DFID | DFID | 07/03/2017 | Aid Programme - Joint programme contribution | Research and Evidence Division | Natural Environment Research Council | 203774-103 | £466,000.00 | Not set |
DFID | DFID | 10/03/2017 | Aid Programme - Joint programme contribution | Research and Evidence Division | Natural Environment Research Council | 203835-103 | £823,750.00 | Not set |
DFID | DFID | 07/03/2017 | Aid Programme - Voluntary contributions | East and Central Africa | BRITISH RED CROSS | 203768-101 | £102,409.00 | Not set |
DFID | DFID | 20/03/2017 | Training Providers/Facilitation Services | Asia Caribbean and Overseas Territories | THE SPRINGFIELD CENTRE | 101605-101 | £3,600.00 | Not set |
DFID | DFID | 08/03/2017 | Telephone Usage & services | Business Solutions Division Level | BT BACS PAYMENTS | 200002-130 | £873.53 | Not set |
DFID | DFID | 21/03/2017 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 201625-101 | £34,472.54 | Not set |
DFID | DFID | 30/03/2017 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 201625-101 | £452,643.49 | Not set |
DFID | DFID | 30/03/2017 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 201625-109 | £207,202.00 | Not set |
DFID | DFID | 07/03/2017 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 201625-109 | £59,951.21 | Not set |
DFID | DFID | 23/03/2017 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 201625-109 | £189,386.83 | Not set |
DFID | DFID | 15/03/2017 | Project delivery costs – supplier services | East and Central Africa | BRITISH COUNCIL | 203396-103 | £1,016,632.00 | Not set |
DFID | DFID | 22/03/2017 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 203816-103 | £160,000.00 | Not set |
DFID | DFID | 22/03/2017 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 203816-102 | £67,752.19 | Not set |
DFID | DFID | 15/03/2017 | Aid Programme - Accountable Grant Payments | Policy Division | CAFOD | 203559-138 | £599,683.00 | Not set |
DFID | DFID | 31/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | CHRISTIAN AID | 113311-101 | £175,606.15 | Not set |
DFID | DFID | 27/03/2017 | Recruitment costs | East and Central Africa | Crown Agents. | 101612-101 | £12,354.28 | Not set |
DFID | DFID | 03/03/2017 | Recruitment costs | East and Central Africa | Crown Agents. | 101612-101 | £2,540.00 | Not set |
DFID | DFID | 24/03/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 101629-101 | £753.28 | Not set |
DFID | DFID | 24/03/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 101629-101 | £3,094.00 | Not set |
DFID | DFID | 01/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 113287-102 | £16,652.42 | Not set |
DFID | DFID | 29/03/2017 | Project delivery costs – supplier services | Policy Division | Crown Agents. | 200706-102 | £24,925.60 | Not set |
DFID | DFID | 29/03/2017 | Project delivery costs – supplier services | Policy Division | Crown Agents. | 200706-102 | £14,144.74 | Not set |
DFID | DFID | 23/03/2017 | Project delivery costs – supplier services | Policy Division | Crown Agents. | 200706-102 | £3,488.20 | Not set |
DFID | DFID | 28/03/2017 | Project delivery costs – supplier services | Policy Division | Crown Agents. | 200706-102 | £3,278.62 | Not set |
DFID | DFID | 27/03/2017 | Project delivery costs – supplier services | Policy Division | Crown Agents. | 200706-102 | £352,207.14 | Not set |
DFID | DFID | 27/03/2017 | Project delivery costs – supplier services | Policy Division | Crown Agents. | 200706-102 | £388,357.38 | Not set |
DFID | DFID | 10/03/2017 | Project delivery costs – supplier services | Policy Division | Crown Agents. | 200706-102 | £197,415.00 | Not set |
DFID | DFID | 10/03/2017 | Project delivery costs – supplier services | Policy Division | Crown Agents. | 200706-102 | £2,395.00 | Not set |
DFID | DFID | 10/03/2017 | Project delivery costs – supplier services | Policy Division | Crown Agents. | 200706-102 | £10,658.60 | Not set |
DFID | DFID | 17/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 201645-105 | £309,611.97 | Not set |
DFID | DFID | 30/03/2017 | Fund monies to be managed and dispersed by the supplier | Economic Development Division | Crown Agents. | 202089-102 | £52,071.56 | Not set |
DFID | DFID | 30/03/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202410-108 | £3,866.92 | Not set |
DFID | DFID | 17/03/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202416-120 | £10,975.20 | Not set |
DFID | DFID | 21/03/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202416-115 | £1,937.77 | Not set |
DFID | DFID | 22/03/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202416-115 | £1,296.21 | Not set |
DFID | DFID | 21/03/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202416-115 | £8,618.40 | Not set |
DFID | DFID | 01/03/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202640-102 | £229,140.43 | Not set |
DFID | DFID | 01/03/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202640-102 | £832,179.16 | Not set |
DFID | DFID | 01/03/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202640-103 | £103,783.53 | Not set |
DFID | DFID | 03/03/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202741-107 | £24,652.56 | Not set |
DFID | DFID | 03/03/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202741-107 | £1,176.86 | Not set |
DFID | DFID | 24/03/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202741-106 | £384,000.00 | Not set |
DFID | DFID | 14/03/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202741-106 | £366,688.80 | Not set |
DFID | DFID | 16/03/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202741-107 | £19,545.60 | Not set |
DFID | DFID | 16/03/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202741-107 | £4,613.98 | Not set |
DFID | DFID | 08/03/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202741-104 | £144,241.20 | Not set |
DFID | DFID | 15/03/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202741-104 | £175,384.80 | Not set |
DFID | DFID | 29/03/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202741-104 | £168,000.00 | Not set |
DFID | DFID | 09/03/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 202878-103 | £14,313.60 | Not set |
DFID | DFID | 28/03/2017 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 202992-102 | £10,047.92 | Not set |
DFID | DFID | 28/03/2017 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 202992-102 | £10,047.92 | Not set |
DFID | DFID | 28/03/2017 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 202992-102 | £15,071.88 | Not set |
DFID | DFID | 28/03/2017 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 202992-102 | £70,335.45 | Not set |
DFID | DFID | 28/03/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202992-102 | £2,039.73 | Not set |
DFID | DFID | 10/03/2017 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 202992-102 | £17,583.86 | Not set |
DFID | DFID | 10/03/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202992-102 | £509.93 | Not set |
DFID | DFID | 10/03/2017 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 202992-102 | £14,697.75 | Not set |
DFID | DFID | 10/03/2017 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 202992-102 | £12,559.90 | Not set |
DFID | DFID | 10/03/2017 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 202992-102 | £8,755.19 | Not set |
DFID | DFID | 10/03/2017 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 202992-102 | £8,213.25 | Not set |
DFID | DFID | 10/03/2017 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 202992-102 | £2,544.42 | Not set |
DFID | DFID | 08/03/2017 | Medicines & Drugs | West and Southern Africa | Crown Agents. | 202992-102 | £175,934.33 | Not set |
DFID | DFID | 08/03/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202992-102 | £5,102.10 | Not set |
DFID | DFID | 14/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 203274-101 | £1,818.00 | Not set |
DFID | DFID | 27/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 203275-102 | £88,090.82 | Not set |
DFID | DFID | 15/03/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203416-102 | £157,231.50 | Not set |
DFID | DFID | 15/03/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203416-102 | £31,941.94 | Not set |
DFID | DFID | 24/03/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203419-105 | £6,985.00 | Not set |
DFID | DFID | 31/03/2017 | DFID Purchased Relief Supplies | East and Central Africa | Crown Agents. | 203539-102 | £22,199.49 | Not set |
DFID | DFID | 31/03/2017 | DFID Purchased Relief Supplies | East and Central Africa | Crown Agents. | 203539-102 | £6,276.60 | Not set |
DFID | DFID | 09/03/2017 | DFID Purchased Relief Supplies | East and Central Africa | Crown Agents. | 203539-102 | £129,841.84 | Not set |
DFID | DFID | 08/03/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203815-106 | £14,880.00 | Not set |
DFID | DFID | 08/03/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 203815-106 | £3,400.19 | Not set |
DFID | DFID | 13/03/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 204016-103 | £3,809.32 | Not set |
DFID | DFID | 13/03/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 204016-103 | £1,509.82 | Not set |
DFID | DFID | 09/03/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204439-103 | £10,656.00 | Not set |
DFID | DFID | 08/03/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204439-103 | £11,188.80 | Not set |
DFID | DFID | 01/03/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204439-103 | £24,242.90 | Not set |
DFID | DFID | 14/03/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204439-103 | £1,621.51 | Not set |
DFID | DFID | 10/03/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204439-103 | £4,135.04 | Not set |
DFID | DFID | 07/03/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204439-103 | £1,662.21 | Not set |
DFID | DFID | 08/03/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £24,524.40 | Not set |
DFID | DFID | 06/03/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £2,114.16 | Not set |
DFID | DFID | 06/03/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £16,797.03 | Not set |
DFID | DFID | 08/03/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-103 | £15,648.00 | Not set |
DFID | DFID | 08/03/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-103 | £2,408.73 | Not set |
DFID | DFID | 09/03/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | Crown Agents. | 204603-101 | £9,525.00 | Not set |
DFID | DFID | 14/03/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204968-103 | £648.00 | Not set |
DFID | DFID | 16/03/2017 | Aid Programme - Refugee Relief Payments | East and Central Africa | Crown Agents. | 205032-105 | £12,954.00 | Not set |
DFID | DFID | 20/03/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 205040-102 | £25,740.00 | Not set |
DFID | DFID | 24/03/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 205094-102 | £26,481.60 | Not set |
DFID | DFID | 16/03/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 205094-102 | £2,003.70 | Not set |
DFID | DFID | 09/03/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 205094-102 | £531.97 | Not set |
DFID | DFID | 03/03/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 205094-103 | £2,182.00 | Not set |
DFID | DFID | 07/03/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 205094-103 | £11,088.00 | Not set |
DFID | DFID | 07/03/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 205094-104 | £1,416.85 | Not set |
DFID | DFID | 07/03/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 205094-104 | £1,127.60 | Not set |
DFID | DFID | 24/03/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 205094-104 | £5,464.80 | Not set |
DFID | DFID | 29/03/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 205094-104 | £1,921.65 | Not set |
DFID | DFID | 28/03/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 205122-102 | £3,658.21 | Not set |
DFID | DFID | 28/03/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 205122-102 | £1,306.80 | Not set |
DFID | DFID | 24/03/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 205122-102 | £1,958.61 | Not set |
DFID | DFID | 07/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 205138-103 | £1,499.17 | Not set |
DFID | DFID | 21/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 205138-103 | £17,604.00 | Not set |
DFID | DFID | 21/03/2017 | DFID Purchased Relief Supplies | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 205141-106 | £38,072.00 | Not set |
DFID | DFID | 10/03/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 205141-104 | £35,768.40 | Not set |
DFID | DFID | 16/03/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 205141-104 | £1,296.49 | Not set |
DFID | DFID | 16/03/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 205141-104 | £1,579.52 | Not set |
DFID | DFID | 09/03/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 205161-103 | £3,178.00 | Not set |
DFID | DFID | 07/03/2017 | DFID Purchased Relief Supplies | East and Central Africa | Crown Agents. | 205256-108 | £14,834.72 | Not set |
DFID | DFID | 14/03/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | Crown Agents. | 205256-104 | £15,170.40 | Not set |
DFID | DFID | 13/03/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | Crown Agents. | 205256-104 | £966.95 | Not set |
DFID | DFID | 06/03/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | Crown Agents. | 205256-104 | £1,315.94 | Not set |
DFID | DFID | 06/03/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | Crown Agents. | 205256-104 | £2,782.51 | Not set |
DFID | DFID | 15/03/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | Crown Agents. | 205256-104 | £14,364.00 | Not set |
DFID | DFID | 07/03/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 205256-108 | £60,192.59 | Not set |
DFID | DFID | 16/03/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | Crown Agents. | 205256-104 | £18,792.00 | Not set |
DFID | DFID | 07/03/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 205286-105 | £2,302.65 | Not set |
DFID | DFID | 10/03/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 205286-105 | £5,712.16 | Not set |
DFID | DFID | 22/03/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 205286-105 | £3,715.37 | Not set |
DFID | DFID | 20/03/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 300042-101 | £2,203.20 | Not set |
DFID | DFID | 02/03/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 300045-102 | £3,497.90 | Not set |
DFID | DFID | 28/03/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 300045-102 | £1,372.00 | Not set |
DFID | DFID | 31/03/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 300045-102 | £7,035.00 | Not set |
DFID | DFID | 27/03/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 300047-102 | £810.88 | Not set |
DFID | DFID | 09/03/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 300047-102 | £21,177.00 | Not set |
DFID | DFID | 27/03/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 300047-102 | £9,458.41 | Not set |
DFID | DFID | 06/03/2017 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 300047-102 | £6,076.10 | Not set |
DFID | DFID | 09/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 300250-106 | £5,834.40 | Not set |
DFID | DFID | 16/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 300250-106 | £541.00 | Not set |
DFID | DFID | 09/03/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 300270-103 | £1,552.00 | Not set |
DFID | DFID | 07/03/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 300280-106 | £1,122.46 | Not set |
DFID | DFID | 15/03/2017 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 300280-106 | £741.77 | Not set |
DFID | DFID | 10/03/2017 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 300334-101 | £27,128.10 | Not set |
DFID | DFID | 14/03/2017 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 300334-101 | £25,519.18 | Not set |
DFID | DFID | 21/03/2017 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 300334-101 | £2,714.96 | Not set |
DFID | DFID | 03/03/2017 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian Security & Stabilisation Division | Crown Agents. | 300334-101 | £27,324.00 | Not set |
DFID | DFID | 22/03/2017 | Aid Programme - Accountable Grant Payments | Policy Division | CONCERN WORLDWIDE | 203559-120 | £221,995.00 | Not set |
DFID | DFID | 22/03/2017 | Aid Programme - Accountable Grant Payments | Policy Division | CONCERN WORLDWIDE | 203559-150 | £66,772.00 | Not set |
DFID | DFID | 24/03/2017 | AV Conferencing systems -hardware | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200002-153 | £3,942.98 | Not set |
DFID | DFID | 31/03/2017 | AV conferencing systms -service & usage | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200002-135 | £250,722.34 | Annual maintenance and support of DFID's global Video conferencing system. April 2017 to March 2018 |
DFID | DFID | 15/03/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £197,631.43 | Telecommunications rental charges for telecommunications links in sites out with European Union for January 2017 |
DFID | DFID | 30/03/2017 | AV Conferencing systems -hardware | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200004-131 | £86,982.00 | Not set |
DFID | DFID | 13/03/2017 | Computer Consumables | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200004-102 | £7,876.80 | Not set |
DFID | DFID | 28/03/2017 | Hardware - desktop PCs | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200004-102 | £12,595.20 | Not set |
DFID | DFID | 03/03/2017 | Aid Programme - Voluntary contributions | International Relations Division | COMMONWEALTH SECRETARIAT | 300318-101 | £4,000,000.00 | Not set |
DFID | DFID | 21/03/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | CARE INTERNATIONAL UK | 202660-110 | £28,020.49 | Not set |
DFID | DFID | 23/03/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | CARE INTERNATIONAL UK | 203847-103 | £34,454.39 | Not set |
DFID | DFID | 23/03/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | CARE INTERNATIONAL UK | 203847-103 | £420,928.00 | Not set |
DFID | DFID | 23/03/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | CARE INTERNATIONAL UK | 203847-103 | £577,642.00 | Not set |
DFID | DFID | 23/03/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | CARE INTERNATIONAL UK | 204142-101 | £320,519.50 | Not set |
DFID | DFID | 29/03/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | CENTRE FOR ECONOMIC POLICY RESEARCH | 202835-104 | £269,013.48 | Not set |
DFID | DFID | 21/03/2017 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | CRANFIELD MANAGEMENT DEVELOPMENT LTD | 204846-101 | £6,246.85 | Not set |
DFID | DFID | 21/03/2017 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | CRANFIELD MANAGEMENT DEVELOPMENT LTD | 204846-101 | £6,246.85 | Not set |
DFID | DFID | 21/03/2017 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | CRANFIELD MANAGEMENT DEVELOPMENT LTD | 204846-101 | £6,246.85 | Not set |
DFID | DFID | 21/03/2017 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | CRANFIELD MANAGEMENT DEVELOPMENT LTD | 204846-101 | £6,246.85 | Not set |
DFID | DFID | 16/03/2017 | Aid Programme - Voluntary contributions | International Relations Division | COMMONWEALTH OF LEARNING | 300318-105 | £1,300,000.00 | Not set |
DFID | DFID | 08/03/2017 | Aid Programme - Core contributions | Research and Evidence Division | CABI | 205271-101 | £966,656.00 | Not set |
DFID | DFID | 15/03/2017 | Aid Programme - Accountable Grant Payments | Policy Division | COMIC RELIEF | 202197-101 | £1,245,688.00 | Not set |
DFID | DFID | 15/03/2017 | Aid Programme - Accountable Grant Payments | Policy Division | COMIC RELIEF | 203873-101 | £1,340,040.00 | Not set |
DFID | DFID | 17/03/2017 | Aid Programme - Accountable Grant Payments | Policy Division | COMIC RELIEF | 204912-101 | £322,294.00 | Not set |
DFID | DFID | 16/03/2017 | Aid Programme - Partnership Programme Arrangements | Policy Division | COMIC RELIEF | 204961-101 | £319,409.00 | Not set |
DFID | DFID | 28/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | CARE INTERNATIONAL | 114506-101 | £264,941.58 | Not set |
DFID | DFID | 01/03/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | CARE INTERNATIONAL | 200658-102 | £341,270.41 | Not set |
DFID | DFID | 28/03/2017 | Training - Course Fees | Human Resources | CABINET OFFICE | 100269-155 | £11,419.84 | Not set |
DFID | DFID | 01/03/2017 | Training - Course Fees | Human Resources | Capita Business Services | 100266-101 | £4,653.66 | Not set |
DFID | DFID | 22/03/2017 | Training - Course Fees | Human Resources | Capita Business Services | 100269-155 | £2,606.71 | Not set |
DFID | DFID | 07/03/2017 | Training - Course Fees | Human Resources | Capita Business Services | 100269-155 | £4,682.01 | Not set |
DFID | DFID | 01/03/2017 | Training - Course Fees | Human Resources | Capita Business Services | 100269-155 | £1,050.30 | Not set |
DFID | DFID | 30/03/2017 | Training - Course Fees | Asia Caribbean and Overseas Territories | Capita Business Services | 101603-102 | £11,707.32 | Not set |
DFID | DFID | 31/03/2017 | Training Providers/Facilitation Services | Asia Caribbean and Overseas Territories | Capita Business Services | 101605-101 | £2,684.09 | Not set |
DFID | DFID | 14/03/2017 | Training - Course Fees | East and Central Africa | Capita Business Services | 101612-101 | £3,463.46 | Not set |
DFID | DFID | 24/03/2017 | Training - Course Fees | East and Central Africa | Capita Business Services | 101612-101 | £1,104.41 | Not set |
DFID | DFID | 03/03/2017 | Training - Course Fees | East and Central Africa | Capita Business Services | 101612-101 | £1,371.33 | Not set |
DFID | DFID | 01/03/2017 | Training Providers/Facilitation Services | East and Central Africa | Capita Business Services | 101612-101 | £3,128.29 | Not set |
DFID | DFID | 17/03/2017 | Training Providers/Facilitation Services | West and Southern Africa | Capita Business Services | 101618-101 | £2,639.35 | Not set |
DFID | DFID | 02/03/2017 | Training Providers/Facilitation Services | Asia Caribbean and Overseas Territories | Capita Business Services | 101624-101 | £2,639.35 | Not set |
DFID | DFID | 10/03/2017 | Training Providers/Facilitation Services | Asia Caribbean and Overseas Territories | Capita Business Services | 101624-101 | £4,649.38 | Not set |
DFID | DFID | 21/03/2017 | Training Providers/Facilitation Services | Asia Caribbean and Overseas Territories | Capita Business Services | 101624-101 | £1,267.82 | Not set |
DFID | DFID | 15/03/2017 | Training Providers/Facilitation Services | Asia Caribbean and Overseas Territories | Capita Business Services | 101624-101 | £4,405.49 | Not set |
DFID | DFID | 30/03/2017 | Training - Travel & Subsistence | East and Central Africa | Capita Business Services | 101633-101 | £1,496.69 | Not set |
DFID | DFID | 14/03/2017 | Training Providers/Facilitation Services | East and Central Africa | Capita Business Services | 101634-101 | £3,597.56 | Not set |
DFID | DFID | 03/03/2017 | Training - Course Fees | Business Solutions Division Level | Capita Business Services | 200001-101 | £525.00 | Not set |
DFID | DFID | 02/03/2017 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Capita Business Services | 204846-101 | £13,611.22 | Not set |
DFID | DFID | 21/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | CONCERN WORLDWIDE | 203264-102 | £258,343.00 | Not set |
DFID | DFID | 31/03/2017 | Aid Programme - Accountable Grant Payments | Economic Development Division | Royal Institute for Int. Affairs | 204250-110 | £20,000.00 | Not set |
DFID | DFID | 30/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Nathan Associates London Ltd | 202180-102 | £11,249.55 | Not set |
DFID | DFID | 30/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Nathan Associates London Ltd | 202180-102 | £4,603.18 | Not set |
DFID | DFID | 02/03/2017 | Project delivery costs – supplier services | East and Central Africa | Nathan Associates London Ltd | 202844-101 | £1,720.00 | Not set |
DFID | DFID | 01/03/2017 | Training - Course Fees | Human Resources | ECA INTERNATIONAL | 100266-106 | £2,150.00 | Not set |
DFID | DFID | 02/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £175,525.84 | The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme |
DFID | DFID | 10/03/2017 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 104190-109 | £317,087.77 | Not set |
DFID | DFID | 03/03/2017 | Project delivery costs – supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 201724-130 | £506,624.91 | Not set |
DFID | DFID | 09/03/2017 | Project delivery costs – supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202035-101 | £13,806.00 | Not set |
DFID | DFID | 09/03/2017 | Project delivery costs – supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202194-102 | £529.20 | Not set |
DFID | DFID | 07/03/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202241-103 | £87,074.39 | Not set |
DFID | DFID | 03/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202368-102 | £49,033.29 | Not set |
DFID | DFID | 14/03/2017 | Project delivery costs – supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202372-104 | £185,503.73 | Not set |
DFID | DFID | 02/03/2017 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203008-103 | £18,065.00 | Not set |
DFID | DFID | 31/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203275-104 | £49,991.00 | Not set |
DFID | DFID | 29/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204469-101 | £12,870.00 | Not set |
DFID | DFID | 30/03/2017 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204635-103 | £59,461.82 | Not set |
DFID | DFID | 16/03/2017 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204640-106 | £55,712.99 | Not set |
DFID | DFID | 08/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 205138-103 | £6,808.49 | Not set |
DFID | DFID | 08/03/2017 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 205143-103 | £43,698.00 | Not set |
DFID | DFID | 13/03/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 202168-105 | £10,000.00 | Not set |
DFID | DFID | 13/03/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 202168-105 | £732,496.73 | Not set |
DFID | DFID | 01/03/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 202168-106 | £224,341.21 | Not set |
DFID | DFID | 01/03/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 202168-106 | £7,000.00 | Not set |
DFID | DFID | 07/03/2017 | Aid Programme - Strategic Grant Arrangement payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 203545-104 | £1,070,544.97 | Not set |
DFID | DFID | 07/03/2017 | Aid Programme - Strategic Grant Arrangement payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 203545-104 | £6,616.54 | Not set |
DFID | DFID | 30/03/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 203704-112 | £177,277.82 | Not set |
DFID | DFID | 30/03/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 203704-112 | £1,333.33 | Not set |
DFID | DFID | 06/03/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 204324-102 | £584,436.95 | Not set |
DFID | DFID | 06/03/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 204324-102 | £18,958.92 | Not set |
DFID | DFID | 21/03/2017 | Training Providers/Facilitation Services | Research and Evidence Division | FACULTY OF PUBLIC HEALTH MEDECI | 202331-102 | £5,895.00 | Not set |
DFID | DFID | 09/03/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | FACULTY OF PUBLIC HEALTH MEDECI | 203224-103 | £10,640.00 | Not set |
DFID | DFID | 23/03/2017 | Aid Programme - Accountable Grant Payments | Economic Development Division | THE FAIRTRADE FOUNDATION | 203448-101 | £33,250.00 | Not set |
DFID | DFID | 14/03/2017 | Courier & Bag Services | Business Solutions Division Level | FCO SERVICES | 200001-101 | £774.64 | Not set |
DFID | DFID | 17/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Business Solutions Division Level | FCO SERVICES | 200001-101 | £18,236.32 | Not set |
DFID | DFID | 01/03/2017 | Project delivery costs – supplier services | Group Operations | FCO SERVICES | 203716-103 | £48,844.80 | Not set |
DFID | DFID | 28/03/2017 | Project delivery costs – supplier services | Group Operations | FCO SERVICES | 203716-103 | £1,071,024.00 | Not set |
DFID | DFID | 17/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £5,000.00 | Not set |
DFID | DFID | 24/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £5,848.15 | Not set |
DFID | DFID | 31/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £6,187.19 | Not set |
DFID | DFID | 02/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £3,126.86 | Not set |
DFID | DFID | 03/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £133,711.49 | The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme |
DFID | DFID | 17/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £23,681.24 | Not set |
DFID | DFID | 02/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £130,000.00 | The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme |
DFID | DFID | 22/03/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £115,593.80 | Telecommunications rental charges for telecommunications links in sites out with European Union for February 2017 (1 of 2) |
DFID | DFID | 03/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £105,000.00 | The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme |
DFID | DFID | 02/03/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £98,815.72 | Telecommunications rental charges for telecommunications links in sites out with European Union for December 2016 (2 of 2) |
DFID | DFID | 02/03/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £98,815.71 | Telecommunications rental charges for telecommunications links in sites out with European Union for December 2016 (1 of 2) |
DFID | DFID | 17/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £87,625.44 | The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme |
DFID | DFID | 15/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £15,000.00 | Not set |
DFID | DFID | 02/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £20,000.00 | Not set |
DFID | DFID | 14/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £79,153.31 | The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme |
DFID | DFID | 28/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Group Operations | Interserve Facilities Management Limited | 203717-101 | £67,563.31 | Monthly maintenance service costs for East Kilbride and Whitehall UK HQ for February 2017 |
DFID | DFID | 30/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £66,280.72 | The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme |
DFID | DFID | 22/03/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £62,912.00 | Telecommunications rental charges for telecommunications links in sites out with European Union for February 2017 (2 of 2) |
DFID | DFID | 27/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £15,000.00 | Not set |
DFID | DFID | 31/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £20,312.11 | Not set |
DFID | DFID | 31/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £55,000.00 | The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme |
DFID | DFID | 31/03/2017 | other information and communication technologies | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200002-179 | £53,604.00 | Annual licence and support contract for the security/firewall for internet connectivity April 2017 to March 2018 |
DFID | DFID | 31/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £15,090.11 | Not set |
DFID | DFID | 31/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £6,731.42 | Not set |
DFID | DFID | 02/03/2017 | Recruitment costs | Human Resources | HM TREASURY VOTES CASH ACCOUNT | 100269-117 | £53,058.34 | DFID’s annual contribution to the Economist Fast Stream Programme for 2017 |
DFID | DFID | 10/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £48,981.01 | The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme |
DFID | DFID | 17/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £10,000.00 | Not set |
DFID | DFID | 14/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £976.30 | Not set |
DFID | DFID | 17/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £4,000.60 | Not set |
DFID | DFID | 17/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £5,000.00 | Not set |
DFID | DFID | 17/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £15,000.00 | Not set |
DFID | DFID | 17/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £45,000.00 | The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme |
DFID | DFID | 01/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £5,352.72 | Not set |
DFID | DFID | 01/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £1,500.00 | Not set |
DFID | DFID | 06/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £12,000.00 | Not set |
DFID | DFID | 02/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £6,000.00 | Not set |
DFID | DFID | 13/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £42,501.72 | The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme |
DFID | DFID | 14/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £11,856.79 | Not set |
DFID | DFID | 02/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £19,000.00 | Not set |
DFID | DFID | 27/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £928.00 | Not set |
DFID | DFID | 14/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £5,065.50 | Not set |
DFID | DFID | 17/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £23,793.73 | Not set |
DFID | DFID | 02/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Group Operations | Interserve Facilities Management Limited | 203717-101 | £38,064.61 | Monthly maintenance service costs for East Kilbride and Whitehall UK HQ for March 2017 |
DFID | DFID | 17/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £5,908.39 | Not set |
DFID | DFID | 17/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £705.19 | Not set |
DFID | DFID | 30/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £2,938.00 | Not set |
DFID | DFID | 31/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £9,958.75 | Not set |
DFID | DFID | 31/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £2,726.00 | Not set |
DFID | DFID | 30/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £10,162.96 | Not set |
DFID | DFID | 17/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £9,196.00 | Not set |
DFID | DFID | 02/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £37,798.69 | The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme |
DFID | DFID | 17/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £3,122.77 | Not set |
DFID | DFID | 22/03/2017 | Project delivery costs – supplier services | Policy Division | PALLADIUM | 201724-155 | £89,150.86 | Not set |
DFID | DFID | 03/03/2017 | Project delivery costs – supplier services | Policy Division | PALLADIUM | 201724-155 | £94,006.49 | Not set |
DFID | DFID | 01/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 201851-101 | £99,424.76 | Not set |
DFID | DFID | 01/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 201851-101 | £132,400.34 | Not set |
DFID | DFID | 30/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 201851-101 | £164,462.77 | Not set |
DFID | DFID | 29/03/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202098-101 | £383,245.31 | Not set |
DFID | DFID | 29/03/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202098-101 | £324,378.28 | Not set |
DFID | DFID | 02/03/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202370-102 | £260,186.24 | Not set |
DFID | DFID | 06/03/2017 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202577-104 | £247,873.59 | Not set |
DFID | DFID | 31/03/2017 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202596-108 | £4,316.18 | Not set |
DFID | DFID | 22/03/2017 | Project delivery costs – supplier services | Policy Division | PALLADIUM | 202745-104 | £222,205.79 | Not set |
DFID | DFID | 30/03/2017 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202900-108 | £1,227.36 | Not set |
DFID | DFID | 08/03/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-103 | £32,282.00 | Not set |
DFID | DFID | 22/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 204613-101 | £41,839.93 | Not set |
DFID | DFID | 21/03/2017 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204809-102 | £154,118.54 | Not set |
DFID | DFID | 13/03/2017 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 204822-102 | £170,362.10 | Not set |
DFID | DFID | 22/03/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | GOAL | 204019-121 | £200,000.00 | Not set |
DFID | DFID | 22/03/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | GOAL | 204019-128 | £1,164,719.00 | Not set |
DFID | DFID | 14/03/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 204523-101 | £729,294.00 | Not set |
DFID | DFID | 06/03/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | GOAL | 204838-108 | £39,251.78 | Not set |
DFID | DFID | 06/03/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | GOAL | 204890-105 | £473,030.00 | Not set |
DFID | DFID | 02/03/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | GOAL | 205138-104 | £51,070.00 | Not set |
DFID | DFID | 02/03/2017 | Recruitment costs | Human Resources | HM TREASURY VOTES CASH ACCOUNT | 100269-117 | £5,851.83 | Not set |
DFID | DFID | 17/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £36,825.40 | The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme |
DFID | DFID | 15/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | HM TREASURY VOTES CASH ACCOUNT | 204176-101 | £4,414.82 | Not set |
DFID | DFID | 06/03/2017 | Project delivery costs – supplier services | Non-Departmental Public Body | HM TREASURY VOTES CASH ACCOUNT | 204859-103 | £4,281.43 | Not set |
DFID | DFID | 23/03/2017 | Project delivery costs – supplier services | Conflict Humanitarian Security & Stabilisation Division | THE HALO TRUST | 203243-119 | £122,301.00 | Not set |
DFID | DFID | 30/03/2017 | Project delivery costs – supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 202694-101 | £535,859.20 | Not set |
DFID | DFID | 24/03/2017 | Project delivery costs – supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 202694-101 | £230,458.43 | Not set |
DFID | DFID | 09/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 107402-108 | £59,943.20 | Not set |
DFID | DFID | 01/03/2017 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 201575-107 | £31,252.54 | Not set |
DFID | DFID | 29/03/2017 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 201575-107 | £35,640.00 | Not set |
DFID | DFID | 22/03/2017 | Project delivery costs – supplier services | Research and Evidence Division | HTSPE LTD | 201871-104 | £12,015.00 | Not set |
DFID | DFID | 07/03/2017 | Project delivery costs – supplier services | Research and Evidence Division | HTSPE LTD | 201884-105 | £19,110.00 | Not set |
DFID | DFID | 10/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 202491-102 | £300,996.78 | Not set |
DFID | DFID | 10/03/2017 | Aid Programme - Challenge Fund payments | Asia Caribbean and Overseas Territories | HTSPE LTD | 202491-106 | £19,601.26 | Not set |
DFID | DFID | 31/03/2017 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 202900-102 | £413,000.00 | Not set |
DFID | DFID | 24/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 203035-106 | £1,470.00 | Not set |
DFID | DFID | 28/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 203035-106 | £1,470.00 | Not set |
DFID | DFID | 30/03/2017 | Project delivery costs – supplier services | Research and Evidence Division | HTSPE LTD | 203036-106 | £16,626.74 | Not set |
DFID | DFID | 08/03/2017 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 203574-103 | £19,397.95 | Not set |
DFID | DFID | 08/03/2017 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 203574-109 | £3,107.20 | Not set |
DFID | DFID | 07/03/2017 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 203574-109 | £44,986.00 | Not set |
DFID | DFID | 06/03/2017 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 203574-109 | £10,212.84 | Not set |
DFID | DFID | 08/03/2017 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 203574-112 | £50,189.52 | Not set |
DFID | DFID | 24/03/2017 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 203574-112 | £81,269.66 | Not set |
DFID | DFID | 16/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 203764-105 | £10,744.05 | Not set |
DFID | DFID | 16/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 203764-105 | £10,744.05 | Not set |
DFID | DFID | 16/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 203764-105 | £13,257.11 | Not set |
DFID | DFID | 28/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 203892-104 | £24,297.55 | Not set |
DFID | DFID | 09/03/2017 | Research and development costs - supplier services | Research and Evidence Division | HTSPE LTD | 204046-102 | £9,616.00 | Not set |
DFID | DFID | 09/03/2017 | Research and development costs - supplier services | Research and Evidence Division | HTSPE LTD | 204046-102 | £9,616.00 | Not set |
DFID | DFID | 06/03/2017 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 204362-101 | £11,494.19 | Not set |
DFID | DFID | 24/03/2017 | Project delivery costs – supplier services | East and Central Africa | HTSPE LTD | 204956-103 | £25,375.00 | Not set |
DFID | DFID | 20/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 205138-103 | £119,916.52 | Not set |
DFID | DFID | 02/03/2017 | Project delivery costs – supplier services | West and Southern Africa | HTSPE LTD | 205188-101 | £21,957.21 | Not set |
DFID | DFID | 06/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 205211-102 | £32,264.60 | Not set |
DFID | DFID | 20/03/2017 | Project delivery costs – supplier services | Economic Development Division | HTSPE LTD | 205231-102 | £42,364.39 | Not set |
DFID | DFID | 22/03/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | HANDICAP INTERNATIONAL UK | 202878-103 | £72,759.00 | Not set |
DFID | DFID | 16/03/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | HANDICAP INTERNATIONAL UK | 300229-101 | £469,984.00 | Not set |
DFID | DFID | 16/03/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £695.88 | Not set |
DFID | DFID | 02/03/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,159.80 | Not set |
DFID | DFID | 07/03/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,159.80 | Not set |
DFID | DFID | 01/03/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £5,491.58 | Not set |
DFID | DFID | 01/03/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 202437-102 | £4,271.23 | Not set |
DFID | DFID | 02/03/2017 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 202437-102 | £7,636.80 | Not set |
DFID | DFID | 01/03/2017 | Project delivery costs – supplier services | West and Southern Africa | ITAD LTD | 202482-102 | £120,183.60 | Not set |
DFID | DFID | 17/03/2017 | Project delivery costs – supplier services | West and Southern Africa | ITAD LTD | 202482-102 | £96,450.00 | Not set |
DFID | DFID | 15/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | THE INSTITUTE OF DEVELOPMENT STUDIE | 202975-101 | £3,176.09 | Not set |
DFID | DFID | 28/03/2017 | Project delivery costs – supplier services | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 204427-102 | £415,850.38 | Not set |
DFID | DFID | 21/03/2017 | Project delivery costs – supplier services | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 205121-101 | £72,209.39 | Not set |
DFID | DFID | 16/03/2017 | Aid Programme - Accountable Grant Payments | Policy Division | ISLAMIC RELIEF | 203559-115 | £5,141.00 | Not set |
DFID | DFID | 31/03/2017 | Research and development costs - supplier services | Research and Evidence Division | INASP | 203778-106 | £243,744.00 | Not set |
DFID | DFID | 22/03/2017 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | INTER AMERICAN DEVELOPMENT BANK | 203643-102 | £1,100,000.00 | Not set |
DFID | DFID | 07/03/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | INTERNATIONAL RESCUE COMMITTEE UK | 203400-114 | £100,000.00 | Not set |
DFID | DFID | 03/03/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | INTERNATIONAL RESCUE COMMITTEE UK | 204273-101 | £32,105.00 | Not set |
DFID | DFID | 24/03/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | INTERNATIONAL RESCUE COMMITTEE UK | 204603-106 | £102,562.00 | Not set |
DFID | DFID | 15/03/2017 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD HSBC T | 204255-105 | £35,921.00 | Not set |
DFID | DFID | 21/03/2017 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | IBRD HSBC T | 204527-101 | £275,000.00 | Not set |
DFID | DFID | 22/03/2017 | Aid Programme - Trust Funds contributions | Policy Division | IBRD HSBC T | 300292-113 | £500,000.00 | Not set |
DFID | DFID | 17/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IOD PARC | 202775-105 | £25,657.57 | Not set |
DFID | DFID | 21/03/2017 | Project delivery costs – supplier services | Research and Evidence Division | IOD PARC | 205109-101 | £64,084.18 | Not set |
DFID | DFID | 31/03/2017 | Project delivery costs – supplier services | Research and Evidence Division | IOD PARC | 205109-101 | £35,313.83 | Not set |
DFID | DFID | 21/03/2017 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | INTERNATIONAL TRADE CENTRE | 202762-101 | £37,150.82 | Not set |
DFID | DFID | 21/03/2017 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | INTERNATIONAL TRADE CENTRE | 202762-101 | £409,289.07 | Not set |
DFID | DFID | 23/03/2017 | Project delivery costs – supplier services | Policy Division | IMPERIAL COLLEGE LONDON | 200706-101 | £304,730.53 | Not set |
DFID | DFID | 23/03/2017 | Project delivery costs – supplier services | Policy Division | IMPERIAL COLLEGE LONDON | 200706-101 | £705,859.38 | Not set |
DFID | DFID | 30/03/2017 | Aid Programme - Core contributions | Global Funds | IBRD-IFFIm | 111073-101 | £44,699,300.00 | Not set |
DFID | DFID | 30/03/2017 | Aid Programme - Core contributions | Global Funds | IBRD-IFFIm | 201185-101 | £6,022,418.05 | Not set |
DFID | DFID | 10/03/2017 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 100276-101 | £660.00 | Not set |
DFID | DFID | 10/03/2017 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 100276-101 | £660.00 | Not set |
DFID | DFID | 15/03/2017 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 100276-101 | £660.00 | Not set |
DFID | DFID | 06/03/2017 | Hostile Environment Training | Policy Division | KELLOGG BROWN & ROOT LIMITED | 100277-101 | £606.00 | Not set |
DFID | DFID | 30/03/2017 | Hostile Environment Training | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £660.00 | Not set |
DFID | DFID | 16/03/2017 | Hostile Environment Training | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £979.20 | Not set |
DFID | DFID | 13/03/2017 | Hostile Environment Training | Asia Caribbean and Overseas Territories | KELLOGG BROWN & ROOT LIMITED | 101603-102 | £660.00 | Not set |
DFID | DFID | 07/03/2017 | Hostile Environment Training | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 101610-101 | £606.00 | Not set |
DFID | DFID | 13/03/2017 | Hostile Environment Training | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 101610-101 | £550.00 | Not set |
DFID | DFID | 07/03/2017 | Hostile Environment Training | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 101610-101 | £505.00 | Not set |
DFID | DFID | 10/03/2017 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101612-101 | £660.00 | Not set |
DFID | DFID | 16/03/2017 | Training - Travel & Subsistence | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101612-101 | £660.00 | Not set |
DFID | DFID | 29/03/2017 | Hostile Environment Training | Asia Caribbean and Overseas Territories | KELLOGG BROWN & ROOT LIMITED | 101624-101 | £660.00 | Not set |
DFID | DFID | 14/03/2017 | Hostile Environment Training | Business Solutions Division Level | KELLOGG BROWN & ROOT LIMITED | 200001-101 | £816.00 | Not set |
DFID | DFID | 13/03/2017 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 202259-101 | £660.00 | Not set |
DFID | DFID | 10/03/2017 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 202373-101 | £660.00 | Not set |
DFID | DFID | 14/03/2017 | Hostile Environment Training | Research and Evidence Division | KELLOGG BROWN & ROOT LIMITED | 202392-113 | £1,100.00 | Not set |
DFID | DFID | 17/03/2017 | Hostile Environment Training | Research and Evidence Division | KELLOGG BROWN & ROOT LIMITED | 202392-103 | £1,100.00 | Not set |
DFID | DFID | 10/03/2017 | Hostile Environment Training | Conflict Humanitarian Security & Stabilisation Division | KELLOGG BROWN & ROOT LIMITED | 202410-107 | £979.20 | Not set |
DFID | DFID | 14/03/2017 | Hostile Environment Training | Conflict Humanitarian Security & Stabilisation Division | KELLOGG BROWN & ROOT LIMITED | 202410-107 | £660.00 | Not set |
DFID | DFID | 10/03/2017 | Hostile Environment Training | Middle East and North Africa Division | KELLOGG BROWN & ROOT LIMITED | 204055-101 | £660.00 | Not set |
DFID | DFID | 06/03/2017 | Research and development costs - supplier services | Research and Evidence Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 203089-103 | £488,751.05 | Not set |
DFID | DFID | 17/03/2017 | Training - Course Fees | Economic Development Division | LONDON BUSINESS SCHOOL | 202259-101 | £6,900.00 | Not set |
DFID | DFID | 13/03/2017 | Research and development costs - supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 201447-104 | £353,036.73 | Not set |
DFID | DFID | 02/03/2017 | Research and development costs - supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 201889-103 | £373,756.12 | Not set |
DFID | DFID | 31/03/2017 | Project delivery costs – supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 203569-102 | £149,959.52 | Not set |
DFID | DFID | 09/03/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | LOUGHBOROUGH UNIVERSITY | 203781-107 | £20,158.71 | Not set |
DFID | DFID | 09/03/2017 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | LOUGHBOROUGH UNIVERSITY | 203781-107 | £20,068.35 | Not set |
DFID | DFID | 16/03/2017 | Aid Programme - Core contributions | Research and Evidence Division | MEDICAL RESEARCH COUNCIL | 203093-102 | £210,010.10 | Not set |
DFID | DFID | 22/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 202488-107 | £434,172.51 | Not set |
DFID | DFID | 20/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 202488-107 | £258,852.82 | Not set |
DFID | DFID | 29/03/2017 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202493-103 | £827,004.00 | Not set |
DFID | DFID | 15/03/2017 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202678-101 | £100,246.52 | Not set |
DFID | DFID | 15/03/2017 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202678-101 | £126,565.71 | Not set |
DFID | DFID | 20/03/2017 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 202942-102 | £186,696.21 | Not set |
DFID | DFID | 21/03/2017 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 203154-103 | £358,725.00 | Not set |
DFID | DFID | 16/03/2017 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 203363-103 | £532,625.07 | Not set |
DFID | DFID | 15/03/2017 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 203641-103 | £29,378.22 | Not set |
DFID | DFID | 28/03/2017 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 203871-102 | £47,215.69 | Not set |
DFID | DFID | 20/03/2017 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 203871-102 | £54,035.56 | Not set |
DFID | DFID | 20/03/2017 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 203871-107 | £579,971.91 | Not set |
DFID | DFID | 28/03/2017 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 203871-107 | £166,784.46 | Not set |
DFID | DFID | 22/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204023-104 | £91,652.82 | Not set |
DFID | DFID | 02/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204023-104 | £54,026.70 | Not set |
DFID | DFID | 17/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204277-102 | £55,440.00 | Not set |
DFID | DFID | 17/03/2017 | Aid Programme - Challenge Fund payments | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204277-104 | £321,330.89 | Not set |
DFID | DFID | 16/03/2017 | Project delivery costs – supplier services | East and Central Africa | Supplier Name withheld | 204288-103 | £122,558.50 | Not set |
DFID | DFID | 01/03/2017 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 205234-102 | £289,631.83 | Not set |
DFID | DFID | 02/03/2017 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £7,082.23 | Not set |
DFID | DFID | 28/03/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £2,219.22 | Not set |
DFID | DFID | 07/03/2017 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £7,082.22 | Not set |
DFID | DFID | 07/03/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £7,023.08 | Not set |
DFID | DFID | 03/03/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £2,219.22 | Not set |
DFID | DFID | 06/03/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £7,023.08 | Not set |
DFID | DFID | 06/03/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £2,219.22 | Not set |
DFID | DFID | 30/03/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £7,023.08 | Not set |
DFID | DFID | 22/03/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £2,004.46 | Not set |
DFID | DFID | 22/03/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £7,023.74 | Not set |
DFID | DFID | 14/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £34,708.06 | The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme |
DFID | DFID | 27/03/2017 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £6,921.87 | Not set |
DFID | DFID | 02/03/2017 | Professional member subscriptions | Human Resources | ECA INTERNATIONAL | 100269-135 | £31,812.00 | Annual subscription for Financial calculation services for overseas allowances for 2017/2018 |
DFID | DFID | 02/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £30,550.00 | The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme |
DFID | DFID | 02/03/2017 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200002-168 | £18,742.54 | Not set |
DFID | DFID | 28/03/2017 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200002-168 | £19,290.15 | Not set |
DFID | DFID | 22/03/2017 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200002-168 | £17,879.20 | Not set |
DFID | DFID | 07/03/2017 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200002-168 | £18,644.30 | Not set |
DFID | DFID | 28/03/2017 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £12,550.20 | Not set |
DFID | DFID | 14/03/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £1,203.26 | Not set |
DFID | DFID | 29/03/2017 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | Interserve Facilities Management Limited | 100106-101 | £30,124.32 | Repair and maintencne costs for East Kilbride HQ office boiler |
DFID | DFID | 16/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £30,000.00 | The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme |
DFID | DFID | 27/03/2017 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £6,921.87 | Not set |
DFID | DFID | 28/03/2017 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £1,615.93 | Not set |
DFID | DFID | 06/03/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £7,023.08 | Not set |
DFID | DFID | 03/03/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £2,219.22 | Not set |
DFID | DFID | 07/03/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £7,023.08 | Not set |
DFID | DFID | 02/03/2017 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £7,082.22 | Not set |
DFID | DFID | 07/03/2017 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £7,082.23 | Not set |
DFID | DFID | 22/03/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £7,023.74 | Not set |
DFID | DFID | 30/03/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £7,023.09 | Not set |
DFID | DFID | 28/03/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £2,219.22 | Not set |
DFID | DFID | 22/03/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £2,004.45 | Not set |
DFID | DFID | 06/03/2017 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £2,219.22 | Not set |
DFID | DFID | 22/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 107460-104 | £45,000.00 | Not set |
DFID | DFID | 22/03/2017 | Aid Programme - Challenge Fund payments | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 107460-107 | £269,410.54 | Not set |
DFID | DFID | 29/03/2017 | Project delivery costs – supplier services | East and Central Africa | MAXWELL STAMP PLC | 202347-101 | £476,954.00 | Not set |
DFID | DFID | 15/03/2017 | Project delivery costs – supplier services | East and Central Africa | MAXWELL STAMP PLC | 204626-101 | £117,302.00 | Not set |
DFID | DFID | 31/03/2017 | Project delivery costs – supplier services | East and Central Africa | MAXWELL STAMP PLC | 204626-101 | £430,778.00 | Not set |
DFID | DFID | 31/03/2017 | Project delivery costs – supplier services | East and Central Africa | MET OFFICE | 204044-102 | £13,249.01 | Not set |
DFID | DFID | 06/03/2017 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | MERCY CORPS EUROPE | 203106-104 | £9,872.42 | Not set |
DFID | DFID | 07/03/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | MERCY CORPS EUROPE | 300034-101 | £1,955,490.00 | Not set |
DFID | DFID | 13/03/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | MERCY CORPS EUROPE | 300309-101 | £486,943.00 | Not set |
DFID | DFID | 27/03/2017 | Office Supplies | Group Operations | NEOPOST LIMITED | 100182-101 | £673.20 | Not set |
DFID | DFID | 24/03/2017 | Research and development costs - supplier services | Research and Evidence Division | ODI | 204584-111 | £37,500.00 | Not set |
DFID | DFID | 28/03/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | OXFAM INSTITUTIONAL INCOME ACCOUNT | 202909-114 | £98,390.00 | Not set |
DFID | DFID | 31/03/2017 | Project delivery costs – supplier services | Policy Division | OXFAM INSTITUTIONAL INCOME ACCOUNT | 203572-101 | £1,725,223.00 | Not set |
DFID | DFID | 22/03/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | OXFAM INSTITUTIONAL INCOME ACCOUNT | 203847-102 | £1,829,125.00 | Not set |
DFID | DFID | 24/03/2017 | Hotels - Accommodation only | West and Southern Africa | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 101620-102 | £1,353.00 | Not set |
DFID | DFID | 03/03/2017 | Vehicle Repairs & Maintenance | West and Southern Africa | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 300037-102 | £843.81 | Not set |
DFID | DFID | 10/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Middle East and North Africa Division | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 300080-101 | £750.42 | Not set |
DFID | DFID | 07/03/2017 | Computer software maintenance | Business Solutions Division Level | ORACLE CORPORATION UK LIMITED | 200002-102 | £5,113.20 | Not set |
DFID | DFID | 02/03/2017 | Repairs Maint Alter - Property & Constrct. Services | Central Department Division | FCO SERVICES | 204994-143 | £29,957.91 | The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme |
DFID | DFID | 30/03/2017 | Computer Software Licenses | Business Solutions Division Level | ORACLE CORPORATION UK LIMITED | 200003-112 | £12,799.20 | Not set |
DFID | DFID | 16/03/2017 | Training - Course Fees | Finance and Corporate Performance Division | THE OPEN UNIVERSITY | 100201-101 | £1,333.00 | Not set |
DFID | DFID | 27/03/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 201874-103 | £116,316.27 | Not set |
DFID | DFID | 28/03/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 201874-103 | £84,010.38 | Not set |
DFID | DFID | 16/03/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 201874-103 | £63,723.38 | Not set |
DFID | DFID | 17/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202367-103 | £440,031.05 | Not set |
DFID | DFID | 20/03/2017 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 202511-104 | £15,984.69 | Not set |
DFID | DFID | 17/03/2017 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 202580-103 | £43,329.50 | Not set |
DFID | DFID | 20/03/2017 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 202874-105 | £18,186.49 | Not set |
DFID | DFID | 29/03/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202978-101 | £81,195.16 | Not set |
DFID | DFID | 09/03/2017 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203051-103 | £798,636.00 | Not set |
DFID | DFID | 31/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203186-105 | £24,160.35 | Not set |
DFID | DFID | 31/03/2017 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203339-105 | £12,960.00 | Not set |
DFID | DFID | 24/03/2017 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203339-105 | £46,956.00 | Not set |
DFID | DFID | 23/03/2017 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203339-105 | £5,637.00 | Not set |
DFID | DFID | 31/03/2017 | Project delivery costs – supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 203368-101 | £48,220.37 | Not set |
DFID | DFID | 24/03/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203536-108 | £5,266.24 | Not set |
DFID | DFID | 30/03/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203536-114 | £14,257.57 | Not set |
DFID | DFID | 27/03/2017 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 203539-103 | £23,029.26 | Not set |
DFID | DFID | 13/03/2017 | Project delivery costs – supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 203572-102 | £67,882.20 | Not set |
DFID | DFID | 13/03/2017 | Project delivery costs – supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 203572-102 | £58,374.00 | Not set |
DFID | DFID | 23/03/2017 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203638-104 | £774,330.09 | Not set |
DFID | DFID | 17/03/2017 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204258-102 | £31,510.17 | Not set |
DFID | DFID | 23/03/2017 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204258-102 | £31,510.17 | Not set |
DFID | DFID | 03/03/2017 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 204322-102 | £1,088,745.02 | Not set |
DFID | DFID | 24/03/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 204330-103 | £99,076.59 | Not set |
DFID | DFID | 06/03/2017 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 205043-105 | £31,353.60 | Not set |
DFID | DFID | 20/03/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205126-101 | £94,451.13 | Not set |
DFID | DFID | 02/03/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205126-101 | £206,981.00 | Not set |
DFID | DFID | 20/03/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205126-101 | £73,155.34 | Not set |
DFID | DFID | 16/03/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205182-105 | £28,851.23 | Not set |
DFID | DFID | 21/03/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205182-105 | £36,106.00 | Not set |
DFID | DFID | 15/03/2017 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205182-105 | £36,106.00 | Not set |
DFID | DFID | 22/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 300238-102 | £196,867.00 | Not set |
DFID | DFID | 20/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 300238-102 | £41,945.20 | Not set |
DFID | DFID | 27/03/2017 | Project delivery costs – supplier services | Middle East and North Africa Division | OXFORD POLICY MANAGEMENT | 300239-102 | £80,031.75 | Not set |
DFID | DFID | 15/03/2017 | Project delivery costs – supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202214-103 | £212,500.00 | Not set |
DFID | DFID | 22/03/2017 | Project delivery costs – supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202214-103 | £194,445.00 | Not set |
DFID | DFID | 16/03/2017 | Project delivery costs – supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202721-104 | £47,500.00 | Not set |
DFID | DFID | 16/03/2017 | Project delivery costs – supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202721-104 | £47,500.00 | Not set |
DFID | DFID | 15/03/2017 | Project delivery costs – supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202721-104 | £81,428.00 | Not set |
DFID | DFID | 07/03/2017 | Project delivery costs – supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 203024-103 | £87,580.85 | Not set |
DFID | DFID | 07/03/2017 | Project delivery costs – supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 203024-103 | £81,544.38 | Not set |
DFID | DFID | 10/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 203413-103 | £27,048.00 | Not set |
DFID | DFID | 13/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 203413-103 | £83,400.00 | Not set |
DFID | DFID | 20/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 203413-103 | £70,000.00 | Not set |
DFID | DFID | 13/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 203413-103 | £50,256.00 | Not set |
DFID | DFID | 13/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 203413-103 | £60,000.00 | Not set |
DFID | DFID | 06/03/2017 | Project delivery costs – supplier services | Policy Division | CENTRE FOR GLOBAL EDUCATION live | 201469-104 | £16,619.42 | Not set |
DFID | DFID | 13/03/2017 | Project delivery costs – supplier services | Policy Division | CENTRE FOR GLOBAL EDUCATION live | 201469-104 | £15,539.98 | Not set |
DFID | DFID | 15/03/2017 | Office Equipment - Purchases | Group Operations | ORANGEBOX LTD | 100007-101 | £7,396.08 | Not set |
DFID | DFID | 30/03/2017 | Office Equipment - Purchases | Group Operations | ORANGEBOX LTD | 100007-101 | £8,728.70 | Not set |
DFID | DFID | 01/03/2017 | Project delivery costs – supplier services | Policy Division | PLAN INTERNATIONAL UK | 203572-101 | £592,050.76 | Not set |
DFID | DFID | 23/03/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 114178-104 | £318,924.52 | Not set |
DFID | DFID | 01/03/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 114178-104 | £322,797.13 | Not set |
DFID | DFID | 29/03/2017 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £1,701,417.56 | Not set |
DFID | DFID | 29/03/2017 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £98,378.38 | Not set |
DFID | DFID | 30/03/2017 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-105 | £8,912.98 | Not set |
DFID | DFID | 30/03/2017 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-105 | £4,659.32 | Not set |
DFID | DFID | 31/03/2017 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-105 | £5,624.42 | Not set |
DFID | DFID | 31/03/2017 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-105 | £10,695.58 | Not set |
DFID | DFID | 30/03/2017 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-105 | £154,336.22 | Not set |
DFID | DFID | 03/03/2017 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-105 | £23,134.28 | Not set |
DFID | DFID | 02/03/2017 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-105 | £8,400.00 | Not set |
DFID | DFID | 29/03/2017 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-103 | £120,691.85 | Not set |
DFID | DFID | 29/03/2017 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-103 | £8,912.98 | Not set |
DFID | DFID | 29/03/2017 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-103 | £98,378.38 | Not set |
DFID | DFID | 29/03/2017 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-103 | £1,697,538.64 | Not set |
DFID | DFID | 30/03/2017 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-103 | £4,659.32 | Not set |
DFID | DFID | 03/03/2017 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 202372-102 | £1,098,438.00 | Not set |
DFID | DFID | 08/03/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202648-102 | £44,824.80 | Not set |
DFID | DFID | 07/03/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202648-102 | £26,821.16 | Not set |
DFID | DFID | 20/03/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202648-102 | £34,168.80 | Not set |
DFID | DFID | 31/03/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-103 | £93,337.50 | Not set |
DFID | DFID | 31/03/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-113 | £50,996.98 | Not set |
DFID | DFID | 28/03/2017 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 203161-104 | £509,227.00 | Not set |
DFID | DFID | 01/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 203964-101 | £32,168.00 | Not set |
DFID | DFID | 23/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 203964-101 | £38,000.00 | Not set |
DFID | DFID | 06/03/2017 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204250-101 | £354,477.83 | Not set |
DFID | DFID | 23/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 204468-111 | £3,760.00 | Not set |
DFID | DFID | 22/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 204468-111 | £39,343.84 | Not set |
DFID | DFID | 21/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 205093-103 | £620,116.00 | Not set |
DFID | DFID | 14/03/2017 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 205234-106 | £60,684.00 | Not set |
DFID | DFID | 14/03/2017 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 205234-106 | £93,258.00 | Not set |
DFID | DFID | 06/03/2017 | Storage & Distribution costs | International Relations Division | PICKFORDS LTD | 100262-101 | £657.14 | Not set |
DFID | DFID | 22/03/2017 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101603-101 | £924.15 | Not set |
DFID | DFID | 03/03/2017 | UK Staff overseas - Transfer costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101604-101 | £1,986.33 | Not set |
DFID | DFID | 22/03/2017 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101610-101 | £651.48 | Not set |
DFID | DFID | 13/03/2017 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101610-101 | £11,336.05 | Not set |
DFID | DFID | 13/03/2017 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101610-101 | £11,336.04 | Not set |
DFID | DFID | 20/03/2017 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101613-101 | £672.50 | Not set |
DFID | DFID | 07/03/2017 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101613-101 | £784.62 | Not set |
DFID | DFID | 24/03/2017 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101621-101 | £732.00 | Not set |
DFID | DFID | 14/03/2017 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101624-101 | £792.00 | Not set |
DFID | DFID | 28/03/2017 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101624-101 | £530.40 | Not set |
DFID | DFID | 03/03/2017 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101624-101 | £757.03 | Not set |
DFID | DFID | 03/03/2017 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101624-101 | £8,222.59 | Not set |
DFID | DFID | 02/03/2017 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101624-101 | £630.86 | Not set |
DFID | DFID | 24/03/2017 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101625-107 | £554.23 | Not set |
DFID | DFID | 03/03/2017 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101629-101 | £3,838.98 | Not set |
DFID | DFID | 22/03/2017 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101629-101 | £782.50 | Not set |
DFID | DFID | 06/03/2017 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101629-101 | £2,701.16 | Not set |
DFID | DFID | 02/03/2017 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101629-101 | £549.70 | Not set |
DFID | DFID | 09/03/2017 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101629-101 | £6,615.33 | Not set |
DFID | DFID | 23/03/2017 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101631-101 | £598.60 | Not set |
DFID | DFID | 15/03/2017 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101631-101 | £666.70 | Not set |
DFID | DFID | 06/03/2017 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101634-101 | £2,410.40 | Not set |
DFID | DFID | 06/03/2017 | UK Staff overseas - Transfer costs | West and Southern Africa | PICKFORDS LTD | 101637-101 | £1,950.86 | Not set |
DFID | DFID | 01/03/2017 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101637-101 | £546.74 | Not set |
DFID | DFID | 16/03/2017 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101638-101 | £5,269.75 | Not set |
DFID | DFID | 01/03/2017 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101638-101 | £599.32 | Not set |
DFID | DFID | 16/03/2017 | Relocation costs | Economic Development Division | PICKFORDS LTD | 202373-101 | £5,269.76 | Not set |
DFID | DFID | 03/03/2017 | Storage & Distribution costs | Economic Development Division | PICKFORDS LTD | 202373-101 | £2,615.22 | Not set |
DFID | DFID | 03/03/2017 | Relocation costs | East and Central Africa | PICKFORDS LTD | 202594-101 | £3,838.98 | Not set |
DFID | DFID | 19/03/2017 | Storage & Distribution costs | Middle East and North Africa Division | PICKFORDS LTD | 204055-101 | £834.34 | Not set |
DFID | DFID | 19/03/2017 | Storage & Distribution costs | Middle East and North Africa Division | PICKFORDS LTD | 204055-101 | £1,332.46 | Not set |
DFID | DFID | 02/03/2017 | Storage & Distribution costs | Middle East and North Africa Division | PICKFORDS LTD | 300078-101 | £1,631.85 | Not set |
DFID | DFID | 02/03/2017 | Relocation costs | Middle East and North Africa Division | PICKFORDS LTD | 300080-101 | £15,152.39 | Not set |
DFID | DFID | 02/03/2017 | Storage & Distribution costs | Middle East and North Africa Division | PICKFORDS LTD | 300080-101 | £5,824.63 | Not set |
DFID | DFID | 24/03/2017 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | POPULATION SERVICES INTERNATIONAL | 202413-105 | £1,076,108.28 | Not set |
DFID | DFID | 07/03/2017 | Project delivery costs – supplier services | West and Southern Africa | POPULATION SERVICES INTERNATIONAL | 203458-102 | £174,977.00 | Not set |
DFID | DFID | 07/03/2017 | Project delivery costs – supplier services | West and Southern Africa | POPULATION SERVICES INTERNATIONAL | 203458-103 | £808,717.00 | Not set |
DFID | DFID | 07/03/2017 | Project delivery costs – supplier services | West and Southern Africa | POPULATION SERVICES INTERNATIONAL | 203458-104 | £306,306.00 | Not set |
DFID | DFID | 08/03/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 204903-101 | £1,215,517.00 | Not set |
DFID | DFID | 07/03/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 204903-102 | £231,305.00 | Not set |
DFID | DFID | 23/03/2017 | Project delivery costs – supplier services | Policy Division | THE POLICY PRACTICE LTD | 203950-101 | £5,670.00 | Not set |
DFID | DFID | 07/03/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | PRACTICAL ACTION (UK) | 201575-106 | £166,681.98 | Not set |
DFID | DFID | 17/03/2017 | Training - Course Fees | East and Central Africa | RIFT VALLEY INSTITUTE | 101630-101 | £3,448.78 | Not set |
DFID | DFID | 24/03/2017 | Training - Course Fees | East and Central Africa | RIFT VALLEY INSTITUTE | 101630-102 | £3,294.04 | Not set |
DFID | DFID | 28/03/2017 | Aid Programme - Accountable Grant Payments | Policy Division | SCIAF | 203559-163 | £26,790.66 | Not set |
DFID | DFID | 10/03/2017 | Project delivery costs – supplier services | West and Southern Africa | THE SAVE THE CHILDREN FUND | 202623-116 | £75,000.00 | Not set |
DFID | DFID | 10/03/2017 | Project delivery costs – supplier services | West and Southern Africa | THE SAVE THE CHILDREN FUND | 202623-116 | £50,000.00 | Not set |
DFID | DFID | 16/03/2017 | Project delivery costs – supplier services | West and Southern Africa | THE SAVE THE CHILDREN FUND | 202623-117 | £340,000.00 | Not set |
DFID | DFID | 28/03/2017 | Aid Programme - Accountable Grant Payments | West and Southern Africa | THE SAVE THE CHILDREN FUND | 202637-108 | £33,227.99 | Not set |
DFID | DFID | 20/03/2017 | Aid Programme - Accountable Grant Payments | East and Central Africa | THE SAVE THE CHILDREN FUND | 203462-102 | £7,000,000.00 | Not set |
DFID | DFID | 06/03/2017 | Aid Programme - Accountable Grant Payments | Policy Division | THE SAVE THE CHILDREN FUND | 203559-121 | £553,366.24 | Not set |
DFID | DFID | 23/03/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | SAVE THE CHILDREN | 203847-101 | £362,829.78 | Not set |
DFID | DFID | 23/03/2017 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | SAVE THE CHILDREN | 203847-101 | £163,897.12 | Not set |
DFID | DFID | 30/03/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | SAVE THE CHILDREN | 204118-102 | £7,788,947.00 | Not set |
DFID | DFID | 15/03/2017 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian Security & Stabilisation Division | SAVE THE CHILDREN | 204897-101 | £1,195,298.00 | Not set |
DFID | DFID | 06/03/2017 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian Security & Stabilisation Division | SAVE THE CHILDREN | 300264-110 | £146,805.58 | Not set |
DFID | DFID | 30/03/2017 | Office Equipment - Purchases | Group Operations | INTIMUS INTERNATIONAL LTD | 203716-101 | £3,373.20 | Not set |
DFID | DFID | 08/03/2017 | Aid Programme - Accountable Grant Payments | Policy Division | SENSE INTERNATIONAL | 203559-144 | £21,755.00 | Not set |