Department
for International
Development

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Transparency data

Department for International Development: spending over £500, January 2018

Updated 8 March 2018
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Department	Entity	Transaction Date	Expense Type	Expense Area	Supplier Name	Transaction number	Amount	Invoice Description
DFID	DFID	04/01/2018	Training - Course Fees	Human Resources	CSL - KPMG LLP	100269-155	£39,130.00	DFIDs contribution to the Civil Service priority learning - Stepping into Leadership Programme for the period September 2017 - March 2018
DFID	DFID	23/01/2018	Not set	Research and Evidence Division	THE POLICY PRACTICE LTD	202331-102	£15,038.70	Not set
DFID	DFID	15/01/2018	Hotels - Accommodation only	Top Management Group	Foreign & Commonwealth Office	100232-102	£1,540.67	Not set
DFID	DFID	15/01/2018	Other passenger transport	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£1,044.07	Not set
DFID	DFID	08/01/2018	Secure Staff Accommodation	Research and Evidence Division	Foreign & Commonwealth Office	203874-103	£12,427.33	Not set
DFID	DFID	08/01/2018	Secure Staff Accommodation	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	204857-102	£7,848.84	Not set
DFID	DFID	08/01/2018	Project delivery costs – supplier services	Business Solutions Division Level	FCO RECOVERIES UNIT	200002-229	£124,381.20	DFID's contribution to the cross-government Global Telecoms Programme for the period Apri to September 2017
DFID	DFID	17/01/2018	Contract & Agency Staff	Business Solutions Division Level	ALLEGIS GROUP LIMITED	200005-138	£2,250.00	Not set
DFID	DFID	17/01/2018	other information and communication technologies	Business Solutions Division Level	Leidos Innovations UK	200002-173	£109,885.52	Managed Service cost for DFID's Cloud based Electronic Document & Record Management (EDRM) System Vault - October to December 2017
DFID	DFID	04/01/2018	Air fares	Finance and Corporate Performance Division	Corporate Travel Provider	100008-104	£580.41	Not set
DFID	DFID	04/01/2018	Air fares	Finance and Corporate Performance Division	Corporate Travel Provider	100008-104	£668.50	Not set
DFID	DFID	04/01/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	100011-110	£1,417.26	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	100016-110	£636.75	Not set
DFID	DFID	04/01/2018	Air fares	East and Central Africa	Corporate Travel Provider	100016-110	£1,948.73	Not set
DFID	DFID	31/01/2018	Conferences Seminars & Meeting/Event Resource	Research and Evidence Division	Reuters Foundation Consultants Ltd	203874-106	£15,655.00	Not set
DFID	DFID	04/01/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	100039-108	£966.04	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	Research and Evidence Division	Corporate Travel Provider	100039-108	£524.35	Not set
DFID	DFID	04/01/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	100039-110	£1,029.71	Not set
DFID	DFID	04/01/2018	Air fares	Conflict Humanitarian Security & Stabilisation Division	Corporate Travel Provider	100049-102	£507.57	Not set
DFID	DFID	15/01/2018	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101612-101	£4,028.50	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	Conflict Humanitarian Security & Stabilisation Division	Corporate Travel Provider	100049-102	£600.00	Not set
DFID	DFID	04/01/2018	Air fares	Conflict Humanitarian Security & Stabilisation Division	Corporate Travel Provider	100049-134	£696.47	Not set
DFID	DFID	15/01/2018	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101612-101	£4,028.50	Not set
DFID	DFID	04/01/2018	Air fares	West and Southern Africa	Corporate Travel Provider	100068-101	£698.05	Not set
DFID	DFID	22/01/2018	Telephone Usage & services	East and Central Africa	Foreign & Commonwealth Office	101635-101	£647.31	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101635-101	£679.50	Not set
DFID	DFID	04/01/2018	Air fares	East and Central Africa	Corporate Travel Provider	101635-101	£885.50	Not set
DFID	DFID	15/01/2018	Telephone Usage & services	West and Southern Africa	Foreign & Commonwealth Office	101637-101	£1,152.44	Not set
DFID	DFID	04/01/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101637-101	£523.90	Not set
DFID	DFID	04/01/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101637-102	£513.41	Not set
DFID	DFID	15/01/2018	Training - Travel & Subsistence	East and Central Africa	Foreign & Commonwealth Office	100082-101	£773.21	Not set
DFID	DFID	04/01/2018	Air fares	Policy Division	Corporate Travel Provider	100098-101	£2,027.31	Not set
DFID	DFID	03/01/2018	Office Supplies	Group Operations	Banner	100106-101	£534.34	Not set
DFID	DFID	03/01/2018	Office Equipment - Purchases	Group Operations	Plumbnation Ltd	100106-101	£583.37	Not set
DFID	DFID	04/01/2018	Air fares	International Relations Division	Corporate Travel Provider	100111-101	£766.81	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	West and Southern Africa	Corporate Travel Provider	101638-101	£753.50	Not set
DFID	DFID	04/01/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101638-101	£767.72	Not set
DFID	DFID	04/01/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101638-101	£752.17	Not set
DFID	DFID	23/01/2018	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	200002-185	£91,235.68	Rental charge for telecommunication data links (WAN) for offices out with the European Union for November 2017 (1 of 2)
DFID	DFID	23/01/2018	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	203329-103	£91,235.68	Rental charge for telecommunication data links (WAN) for offices out with the European Union for November 2017 (2 of 2)
DFID	DFID	04/01/2018	Air fares	International Relations Division	Corporate Travel Provider	100111-101	£766.81	Not set
DFID	DFID	04/01/2018	Air fares	Internal Audit	Corporate Travel Provider	100121-101	£608.51	Not set
DFID	DFID	04/01/2018	Air fares	Internal Audit	Corporate Travel Provider	100121-101	£650.10	Not set
DFID	DFID	04/01/2018	Air fares	Internal Audit	Corporate Travel Provider	100121-101	£738.45	Not set
DFID	DFID	04/01/2018	Air fares	Internal Audit	Corporate Travel Provider	100121-101	£897.42	Not set
DFID	DFID	04/01/2018	Air fares	Internal Audit	Corporate Travel Provider	100121-101	£738.45	Not set
DFID	DFID	17/01/2018	Contract & Agency Staff	Business Solutions Division Level	ALLEGIS GROUP LIMITED	200005-138	£1,800.00	Not set
DFID	DFID	04/01/2018	Air fares	Internal Audit	Corporate Travel Provider	100121-101	£608.51	Not set
DFID	DFID	04/01/2018	Air fares	Internal Audit	Corporate Travel Provider	100121-101	£897.42	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	Economic Development Division	Corporate Travel Provider	100124-101	£524.66	Not set
DFID	DFID	04/01/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	100146-101	£1,013.00	Not set
DFID	DFID	04/01/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	100146-101	£1,357.00	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	Middle East and North Africa Division	Corporate Travel Provider	100146-101	£772.68	Not set
DFID	DFID	04/01/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	100146-101	£825.37	Not set
DFID	DFID	04/01/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	100146-101	£616.50	Not set
DFID	DFID	04/01/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	100146-101	£1,030.57	Not set
DFID	DFID	04/01/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	100146-101	£1,157.57	Not set
DFID	DFID	04/01/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	100146-101	£1,282.67	Not set
DFID	DFID	04/01/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	100146-101	£1,194.17	Not set
DFID	DFID	04/01/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	100146-101	£605.70	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	Middle East and North Africa Division	Corporate Travel Provider	100146-101	£575.00	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	Communications Division	Corporate Travel Provider	100177-101	£500.57	Not set
DFID	DFID	04/01/2018	Air fares	Communications Division	Corporate Travel Provider	100197-101	£580.30	Not set
DFID	DFID	04/01/2018	Air fares	Communications Division	Corporate Travel Provider	100197-101	£1,477.37	Not set
DFID	DFID	04/01/2018	Air fares	Communications Division	Corporate Travel Provider	100197-101	£580.30	Not set
DFID	DFID	31/01/2018	Aid Programme - Accountable Grant Payments	Research and Evidence Division	UNIVERSITY OF CAMBRIDGE	201884-107	£72,494.50	Not set
DFID	DFID	03/01/2018	Training - Course Fees	Finance and Corporate Performance Division	CRANFIELD MANAGEMENT DEVELOPMENT LTD	204846-101	£6,246.85	Not set
DFID	DFID	09/01/2018	Hardware -Laptop PCs	Business Solutions Division Level	HP Inc UK Ltd	200004-103	£429,933.60	Not set
DFID	DFID	03/01/2018	Legal costs	Economic Development Division	CABINET OFFICE	202259-101	£9,080.00	Not set
DFID	DFID	04/01/2018	Air fares	Communications Division	Corporate Travel Provider	100197-101	£1,477.37	Not set
DFID	DFID	04/01/2018	Air fares	Finance and Corporate Performance Division	Corporate Travel Provider	100201-101	£954.33	Not set
DFID	DFID	04/01/2018	Air fares	Finance and Corporate Performance Division	Corporate Travel Provider	100201-101	£954.33	Not set
DFID	DFID	25/01/2018	Conferences Seminars & Meeting/Event Resource	Finance and Corporate Performance Division	Calder Conferences	204846-101	£12,638.16	Not set
DFID	DFID	04/01/2018	Air fares	Finance and Corporate Performance Division	Corporate Travel Provider	100201-101	£515.26	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	100212-101	£643.50	Not set
DFID	DFID	04/01/2018	Air fares	Top Management Group	Corporate Travel Provider	100232-102	£1,113.70	Not set
DFID	DFID	04/01/2018	Air fares	Top Management Group	Corporate Travel Provider	100232-102	£1,612.37	Not set
DFID	DFID	04/01/2018	Air fares	Top Management Group	Corporate Travel Provider	100232-102	£925.81	Not set
DFID	DFID	04/01/2018	Air fares	Top Management Group	Corporate Travel Provider	100232-102	£578.70	Not set
DFID	DFID	04/01/2018	Air fares	Top Management Group	Corporate Travel Provider	100232-102	£2,207.30	Not set
DFID	DFID	04/01/2018	Air fares	Top Management Group	Corporate Travel Provider	100232-102	£2,066.81	Not set
DFID	DFID	09/01/2018	Air fares	West and Southern Africa	Foreign & Commonwealth Office	101610-101	£6,403.58	Not set
DFID	DFID	04/01/2018	Air fares	Top Management Group	Corporate Travel Provider	100232-102	£2,207.30	Not set
DFID	DFID	15/01/2018	Hotels - Accommodation only	Top Management Group	Foreign & Commonwealth Office	100232-102	£800.47	Not set
DFID	DFID	04/01/2018	Air fares	Top Management Group	Corporate Travel Provider	100232-104	£925.81	Not set
DFID	DFID	25/01/2018	Training - Course Fees	Human Resources	Capita Business Services	100269-155	£20,250.00	Not set
DFID	DFID	22/01/2018	Air fares	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£4,309.84	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	International Relations Division	Corporate Travel Provider	100240-101	£570.95	Not set
DFID	DFID	16/01/2018	Data network- remote working	West and Southern Africa	Foreign & Commonwealth Office	100254-101	£9,422.67	Not set
DFID	DFID	16/01/2018	Mobile telephones & accessories	West and Southern Africa	Foreign & Commonwealth Office	100254-101	£2,951.96	Not set
DFID	DFID	16/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Supplier Name withheld	205013-101	£17,816.00	Not set
DFID	DFID	03/01/2018	Training - Course Fees	Finance and Corporate Performance Division	CRANFIELD MANAGEMENT DEVELOPMENT LTD	204846-101	£6,246.85	Not set
DFID	DFID	08/01/2018	Air fares	Asia Caribbean and Overseas Territories	Capita Business Services	101603-102	£739.23	Not set
DFID	DFID	03/01/2018	Training - Course Fees	Finance and Corporate Performance Division	CRANFIELD MANAGEMENT DEVELOPMENT LTD	204846-101	£6,246.85	Not set
DFID	DFID	15/01/2018	Mobile telephones & accessories	West and Southern Africa	Foreign & Commonwealth Office	100254-101	£2,951.96	Not set
DFID	DFID	04/01/2018	Air fares	International Relations Division	Corporate Travel Provider	100262-101	£1,853.15	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	Policy Division	Corporate Travel Provider	100274-111	£569.64	Not set
DFID	DFID	04/01/2018	Air fares	Policy Division	Corporate Travel Provider	100274-111	£1,443.69	Not set
DFID	DFID	04/01/2018	Air fares	Economic Development Division	Corporate Travel Provider	100276-101	£598.70	Not set
DFID	DFID	04/01/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£560.84	Not set
DFID	DFID	04/01/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£792.96	Not set
DFID	DFID	04/01/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£650.30	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£756.00	Not set
DFID	DFID	04/01/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£855.50	Not set
DFID	DFID	09/01/2018	Mobile telephones & accessories	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£1,387.69	Not set
DFID	DFID	09/01/2018	Air fares	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£33,485.56	Secure air transport costs for the period Kabul for April 2017 to March 2018
DFID	DFID	09/01/2018	Air fares	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£3,828.14	Not set
DFID	DFID	04/01/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£943.57	Not set
DFID	DFID	04/01/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£1,161.30	Not set
DFID	DFID	04/01/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£1,759.50	Not set
DFID	DFID	26/01/2018	Training Providers/Facilitation Services	West and Southern Africa	Capita Business Services	101613-101	£1,319.15	Not set
DFID	DFID	03/01/2018	Training - Course Fees	Finance and Corporate Performance Division	CRANFIELD MANAGEMENT DEVELOPMENT LTD	204846-101	£6,246.85	Not set
DFID	DFID	26/01/2018	Training Providers/Facilitation Services	West and Southern Africa	Capita Business Services	101638-101	£2,908.55	Not set
DFID	DFID	30/01/2018	Training Providers/Facilitation Services	West and Southern Africa	Capita Business Services	101638-101	£6,797.56	Not set
DFID	DFID	04/01/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£638.57	Not set
DFID	DFID	04/01/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£1,287.26	Not set
DFID	DFID	04/01/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£891.97	Not set
DFID	DFID	04/01/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£804.92	Not set
DFID	DFID	31/01/2018	Training Providers/Facilitation Services	Finance and Corporate Performance Division	Capita Business Services	204846-101	£9,390.24	Not set
DFID	DFID	31/01/2018	Training Providers/Facilitation Services	Finance and Corporate Performance Division	Capita Business Services	204846-101	£2,585.37	Not set
DFID	DFID	16/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	CONCERN WORLDWIDE	203264-102	£294,899.73	Not set
DFID	DFID	30/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	CONCERN WORLDWIDE	203264-102	£449,149.64	Not set
DFID	DFID	30/01/2018	Aid Programme - Accountable Grant Payments	Economic Development Division	Royal Institute for Int. Affairs	204250-110	£50,000.00	Not set
DFID	DFID	19/01/2018	Project delivery costs – supplier services	West and Southern Africa	MINISTRY OF DEFENCE	203627-106	£25,945.67	Not set
DFID	DFID	18/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Nathan Associates London Ltd	202180-102	£182,279.75	Not set
DFID	DFID	17/01/2018	Aid Programme - Accountable Grant Payments	Economic Development Division	ETHICAL TRADING INITIATIVE	203448-101	£483,569.00	Not set
DFID	DFID	15/01/2018	Property - Insurance charges	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£6,910.90	Not set
DFID	DFID	04/01/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£1,342.41	Not set
DFID	DFID	16/01/2018	Further Education costs	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£611.36	Not set
DFID	DFID	22/01/2018	Contract Catering Services	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£1,055.37	Not set
DFID	DFID	22/01/2018	Telephone Usage & services	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£705.17	Not set
DFID	DFID	25/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	OPTIONS CONSULTANCY SERVICES LIMITED	203390-104	£76,841.50	Not set
DFID	DFID	10/01/2018	Oil - Other Utilities	Group Operations	Government Procurement Service	203717-101	£3,151.66	Not set
DFID	DFID	10/01/2018	Oil - Other Utilities	Group Operations	Government Procurement Service	203717-101	£10,052.43	Not set
DFID	DFID	10/01/2018	Oil - Other Utilities	Group Operations	Government Procurement Service	203717-101	£4,525.66	Not set
DFID	DFID	04/01/2018	Project delivery costs – supplier services	Policy Division	CENTRE FOR GLOBAL EDUCATION live	201469-104	£64,913.17	Not set
DFID	DFID	09/01/2018	Recruitment costs	Human Resources	CABINET OFFICE	100269-163	£5,760.00	Not set
DFID	DFID	16/01/2018	Project delivery costs – supplier services	Policy Division	PLAN INTERNATIONAL UK	203572-101	£314,385.75	Not set
DFID	DFID	26/01/2018	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	114178-104	£298,600.41	Not set
DFID	DFID	26/01/2018	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	114178-104	£82,166.39	Not set
DFID	DFID	25/01/2018	Project delivery costs – supplier services	Research and Evidence Division	PRICEWATERHOUSECOOPERS	200822-103	£86,854.79	Not set
DFID	DFID	24/01/2018	Project delivery costs – supplier services	Research and Evidence Division	PRICEWATERHOUSECOOPERS	200822-103	£66,930.82	Not set
DFID	DFID	24/01/2018	Project delivery costs – supplier services	Research and Evidence Division	PRICEWATERHOUSECOOPERS	200822-103	£3,985.81	Not set
DFID	DFID	24/01/2018	Project delivery costs – supplier services	Research and Evidence Division	PRICEWATERHOUSECOOPERS	200822-103	£6,573.19	Not set
DFID	DFID	31/01/2018	Project delivery costs – supplier services	West and Southern Africa	PRICEWATERHOUSECOOPERS	203161-104	£54,302.80	Not set
DFID	DFID	26/01/2018	Project delivery costs – supplier services	West and Southern Africa	PRICEWATERHOUSECOOPERS	203161-104	£568,078.00	Not set
DFID	DFID	26/01/2018	Project delivery costs – supplier services	Research and Evidence Division	PRICEWATERHOUSECOOPERS	203835-104	£2,996.04	Not set
DFID	DFID	24/01/2018	Project delivery costs – supplier services	Research and Evidence Division	PRICEWATERHOUSECOOPERS	203835-104	£46,575.56	Not set
DFID	DFID	26/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	PRICEWATERHOUSECOOPERS	203964-101	£105,202.04	Not set
DFID	DFID	29/01/2018	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	204250-101	£121,215.49	Not set
DFID	DFID	22/01/2018	Air fares	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£33,485.55	Secure air transport costs for Kabul for the period April 2017 to March 2018
DFID	DFID	22/01/2018	Air fares	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£11,876.00	Not set
DFID	DFID	22/01/2018	Vehicle Hire Charges	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101603-101	£796.53	Not set
DFID	DFID	22/01/2018	Vehicle Hire Charges	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101603-101	£901.29	Not set
DFID	DFID	29/01/2018	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	204250-101	£46,481.84	Not set
DFID	DFID	29/01/2018	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	204250-101	£75,512.65	Not set
DFID	DFID	29/01/2018	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	204250-102	£17,625.71	Not set
DFID	DFID	23/01/2018	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	204531-101	£143,442.10	Not set
DFID	DFID	25/01/2018	Storage & Distribution costs	Asia Caribbean and Overseas Territories	PICKFORDS LTD	101603-101	£801.57	Not set
DFID	DFID	22/01/2018	Air fares	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101603-101	£588.59	Not set
DFID	DFID	04/01/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101603-101	£2,134.57	Not set
DFID	DFID	04/01/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101603-101	£1,221.17	Not set
DFID	DFID	04/01/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101603-101	£977.57	Not set
DFID	DFID	04/01/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101603-101	£876.71	Not set
DFID	DFID	03/01/2018	Relocation costs	West and Southern Africa	PICKFORDS LTD	101610-101	£13,264.63	Not set
DFID	DFID	29/01/2018	Storage & Distribution costs	West and Southern Africa	PICKFORDS LTD	101618-101	£581.79	Not set
DFID	DFID	25/01/2018	Storage & Distribution costs	Asia Caribbean and Overseas Territories	PICKFORDS LTD	101621-101	£744.68	Not set
DFID	DFID	09/01/2018	Storage & Distribution costs	Asia Caribbean and Overseas Territories	PICKFORDS LTD	101624-101	£702.00	Not set
DFID	DFID	04/01/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101603-101	£551.61	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101603-102	£568.00	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101603-102	£621.00	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101603-102	£603.00	Not set
DFID	DFID	04/01/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101604-101	£1,149.20	Not set
DFID	DFID	31/01/2018	Storage & Distribution costs	Asia Caribbean and Overseas Territories	PICKFORDS LTD	101624-101	£568.86	Not set
DFID	DFID	15/01/2018	Project delivery costs – supplier services	West and Southern Africa	PICKFORDS LTD	101637-101	£730.21	Not set
DFID	DFID	21/01/2018	Relocation costs	West and Southern Africa	PICKFORDS LTD	101638-101	£15,962.24	Not set
DFID	DFID	25/01/2018	Storage & Distribution costs	Middle East and North Africa Division	PICKFORDS LTD	201705-101	£568.86	Not set
DFID	DFID	09/01/2018	Storage & Distribution costs	East and Central Africa	PICKFORDS LTD	202594-101	£979.00	Not set
DFID	DFID	10/01/2018	Project delivery costs – supplier services	East and Central Africa	POPULATION SERVICES INTERNATIONAL	300304-102	£501,331.30	Not set
DFID	DFID	31/01/2018	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	PRACTICAL ACTION (UK)	204857-104	£332,904.00	Not set
DFID	DFID	29/01/2018	Aid Programme - Accountable Grant Payments	Policy Division	SCIAF	203559-132	£151,004.83	Not set
DFID	DFID	10/01/2018	Aid Programme - Accountable Grant Payments	West and Southern Africa	OXFAM	202752-101	£186,469.00	Not set
DFID	DFID	26/01/2018	Training - Course Fees	Human Resources	CSL - KPMG LLP	100269-155	£5,000.00	Not set
DFID	DFID	29/01/2018	Aid Programme - Accountable Grant Payments	Policy Division	SCIAF	203559-169	£28,833.28	Not set
DFID	DFID	25/01/2018	Aid Programme - Humanitarian Material Relief Assistance and Services	Conflict Humanitarian Security & Stabilisation Division	SAVE THE CHILDREN	203044-103	£11,654.00	Not set
DFID	DFID	10/01/2018	Aid Programme - Humanitarian Material Relief Assistance and Services	Conflict Humanitarian Security & Stabilisation Division	SAVE THE CHILDREN	203044-101	£1,548,435.00	Not set
DFID	DFID	26/01/2018	Aid Programme - Humanitarian Material Relief Assistance and Services	Conflict Humanitarian Security & Stabilisation Division	SAVE THE CHILDREN	203044-102	£1,091,704.00	Not set
DFID	DFID	11/01/2018	Project delivery costs – supplier services	Policy Division	Social Development Direct Ltd	203245-106	£23,458.68	Not set
DFID	DFID	23/01/2018	Project delivery costs – supplier services	Policy Division	Social Development Direct Ltd	203245-106	£1,242.00	Not set
DFID	DFID	15/01/2018	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101604-101	£855.93	Not set
DFID	DFID	15/01/2018	Training - Travel & Subsistence	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101604-101	£892.53	Not set
DFID	DFID	16/01/2018	Training - Travel & Subsistence	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101604-101	£790.11	Not set
DFID	DFID	08/01/2018	Mobile telephones & accessories	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101604-101	£500.38	Not set
DFID	DFID	29/01/2018	Project delivery costs – supplier services	West and Southern Africa	Social Development Direct Ltd	203823-106	£51,561.50	Not set
DFID	DFID	30/01/2018	Project delivery costs – supplier services	West and Southern Africa	Social Development Direct Ltd	203823-106	£115,372.80	Not set
DFID	DFID	17/01/2018	Project delivery costs – supplier services	East and Central Africa	Social Development Direct Ltd	205144-103	£3,129.12	Not set
DFID	DFID	08/01/2018	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	203329-103	£90,626.75	Rental charge for telecommunication data links (WAN) out with the European Union for October 2017 (1 of 2)
DFID	DFID	30/01/2018	Aid Programme - Accountable Grant Payments	West and Southern Africa	SAVE THE CHILDREN UK	205122-107	£3,061,380.00	Not set
DFID	DFID	09/01/2018	Training - Travel & Subsistence	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101604-101	£1,179.01	Not set
DFID	DFID	09/01/2018	Training - Travel & Subsistence	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101604-101	£940.27	Not set
DFID	DFID	09/01/2018	Vehicle Hire Charges	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101604-101	£622.69	Not set
DFID	DFID	09/01/2018	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£842.72	Not set
DFID	DFID	08/01/2018	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	200002-185	£90,626.74	Rental charge for telecommunication data links (WAN) out with the European Union for October 2017 (2 of 2)
DFID	DFID	16/01/2018	Aid Programme - Accountable Grant Payments	Policy Division	TRAIDCRAFT EXCHANGE	203559-135	£31,213.46	Not set
DFID	DFID	12/01/2018	Legal costs	Conflict Humanitarian Security & Stabilisation Division	GOVERNMENT LEGAL DEPARTMENT	100049-101	£1,692.60	Not set
DFID	DFID	12/01/2018	Legal costs	Conflict Humanitarian Security & Stabilisation Division	GOVERNMENT LEGAL DEPARTMENT	100049-101	£599.94	Not set
DFID	DFID	09/01/2018	Other Professional Development	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£1,677.98	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101605-101	£753.30	Not set
DFID	DFID	16/01/2018	Training - Travel & Subsistence	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£757.86	Not set
DFID	DFID	15/01/2018	Training - Travel & Subsistence	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£2,998.73	Not set
DFID	DFID	15/01/2018	Air fares	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£1,487.81	Not set
DFID	DFID	15/01/2018	Legal costs	Finance and Corporate Performance Division	GOVERNMENT LEGAL DEPARTMENT	100201-101	£2,390.04	Not set
DFID	DFID	15/01/2018	Legal costs	Finance and Corporate Performance Division	GOVERNMENT LEGAL DEPARTMENT	100201-101	£6,020.52	Not set
DFID	DFID	23/01/2018	Legal costs	Finance and Corporate Performance Division	GOVERNMENT LEGAL DEPARTMENT	100201-101	£7,218.72	Not set
DFID	DFID	15/01/2018	Legal costs	Finance and Corporate Performance Division	GOVERNMENT LEGAL DEPARTMENT	100201-101	£10,068.72	Not set
DFID	DFID	15/01/2018	Legal costs	Finance and Corporate Performance Division	GOVERNMENT LEGAL DEPARTMENT	100201-101	£14,026.56	Not set
DFID	DFID	16/01/2018	Air fares	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£607.78	Not set
DFID	DFID	22/01/2018	Air fares	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£558.08	Not set
DFID	DFID	22/01/2018	Training - Travel & Subsistence	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£1,078.95	Not set
DFID	DFID	22/01/2018	Training - Travel & Subsistence	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£1,093.83	Not set
DFID	DFID	22/01/2018	Training - Travel & Subsistence	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£1,735.25	Not set
DFID	DFID	04/01/2018	Air fares	Top Management Group	Corporate Travel Provider	100232-102	£4,228.37	Not set
DFID	DFID	22/01/2018	Data Network -Satellite	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£1,317.46	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101605-101	£664.75	Not set
DFID	DFID	22/01/2018	Air fares	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£1,242.65	Not set
DFID	DFID	22/01/2018	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£502.27	Not set
DFID	DFID	04/01/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£682.23	Not set
DFID	DFID	04/01/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£501.20	Not set
DFID	DFID	04/01/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£550.90	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	West and Southern Africa	Corporate Travel Provider	101610-101	£844.20	Not set
DFID	DFID	04/01/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£779.90	Not set
DFID	DFID	04/01/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£619.56	Not set
DFID	DFID	04/01/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£1,749.40	Not set
DFID	DFID	04/01/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£582.60	Not set
DFID	DFID	16/01/2018	Air fares	West and Southern Africa	Foreign & Commonwealth Office	101610-101	£1,200.67	Not set
DFID	DFID	04/01/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£998.57	Not set
DFID	DFID	04/01/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£519.51	Not set
DFID	DFID	04/01/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£782.40	Not set
DFID	DFID	04/01/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£529.75	Not set
DFID	DFID	09/01/2018	Staff Travel - Air Fares	West and Southern Africa	Foreign & Commonwealth Office	101610-101	£1,600.89	Not set
DFID	DFID	04/01/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£937.40	Not set
DFID	DFID	09/01/2018	Air fares	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	202403-101	£3,813.62	Not set
DFID	DFID	22/01/2018	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101611-101	£1,159.27	Not set
DFID	DFID	16/01/2018	Training - Travel & Subsistence	East and Central Africa	Foreign & Commonwealth Office	101612-101	£775.36	Not set
DFID	DFID	15/01/2018	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	300363-107	£4,028.50	Not set
DFID	DFID	08/01/2018	Hotels - Accommodation only	West and Southern Africa	Supplier Name withheld	101622-106	£3,358.92	Not set
DFID	DFID	15/01/2018	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101612-101	£772.91	Not set
DFID	DFID	15/01/2018	Training - Travel & Subsistence	East and Central Africa	Foreign & Commonwealth Office	101612-101	£772.91	Not set
DFID	DFID	15/01/2018	Air fares	East and Central Africa	Foreign & Commonwealth Office	101612-101	£570.09	Not set
DFID	DFID	15/01/2018	Air fares	East and Central Africa	Foreign & Commonwealth Office	101612-101	£520.84	Not set
DFID	DFID	15/01/2018	Air fares	East and Central Africa	Foreign & Commonwealth Office	101612-101	£520.84	Not set
DFID	DFID	15/01/2018	Air fares	East and Central Africa	Foreign & Commonwealth Office	101612-101	£612.46	Not set
DFID	DFID	15/01/2018	Telephone Usage & services	East and Central Africa	Foreign & Commonwealth Office	101612-101	£2,382.29	Not set
DFID	DFID	09/01/2018	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101612-101	£5,220.85	Not set
DFID	DFID	04/01/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101613-101	£728.60	Not set
DFID	DFID	12/01/2018	Legal costs	Finance and Corporate Performance Division	GOVERNMENT LEGAL DEPARTMENT	100201-101	£814.68	Not set
DFID	DFID	12/01/2018	Legal costs	Finance and Corporate Performance Division	GOVERNMENT LEGAL DEPARTMENT	100201-101	£1,182.96	Not set
DFID	DFID	12/01/2018	Legal costs	Finance and Corporate Performance Division	GOVERNMENT LEGAL DEPARTMENT	100201-101	£535.68	Not set
DFID	DFID	12/01/2018	Legal costs	Finance and Corporate Performance Division	GOVERNMENT LEGAL DEPARTMENT	100201-101	£636.12	Not set
DFID	DFID	15/01/2018	Legal costs	Finance and Corporate Performance Division	GOVERNMENT LEGAL DEPARTMENT	100201-101	£2,407.80	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	West and Southern Africa	Corporate Travel Provider	101613-101	£1,125.00	Not set
DFID	DFID	09/01/2018	Mobile telephones & accessories	East and Central Africa	Foreign & Commonwealth Office	101616-101	£872.39	Not set
DFID	DFID	29/01/2018	Aid Programme - Accountable Grant Payments	Policy Division	SCIAF	203559-169	£2,490.75	Not set
DFID	DFID	04/01/2018	Air fares	East and Central Africa	Corporate Travel Provider	101616-101	£579.00	Not set
DFID	DFID	15/01/2018	Legal costs	Finance and Corporate Performance Division	GOVERNMENT LEGAL DEPARTMENT	100201-101	£2,919.48	Not set
DFID	DFID	10/01/2018	Legal costs	Human Resources	GOVERNMENT LEGAL DEPARTMENT	100269-136	£1,069.20	Not set
DFID	DFID	09/01/2018	Project delivery costs – supplier services	Conflict Humanitarian Security & Stabilisation Division	GOVERNMENT LEGAL DEPARTMENT	202741-104	£10,080.72	Not set
DFID	DFID	29/01/2018	Legal costs	Asia Caribbean and Overseas Territories	GOVERNMENT LEGAL DEPARTMENT	205138-103	£961.44	Not set
DFID	DFID	12/01/2018	Legal costs	Economic Development Division	GOVERNMENT LEGAL DEPARTMENT	300351-101	£1,193.84	Not set
DFID	DFID	04/01/2018	Air fares	East and Central Africa	Corporate Travel Provider	101616-101	£1,528.60	Not set
DFID	DFID	04/01/2018	Air fares	East and Central Africa	Corporate Travel Provider	101616-101	£1,528.60	Not set
DFID	DFID	22/01/2018	Secure Staff Accommodation	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£1,523.60	Not set
DFID	DFID	15/01/2018	Hotels - Accommodation only	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£1,138.04	Not set
DFID	DFID	15/01/2018	Conferences Seminars & Meeting/Event Resource	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£896.49	Not set
DFID	DFID	31/01/2018	Aid Programme - Voluntary contributions	East and Central Africa	UNICEF	204045-102	£955,813.00	Not set
DFID	DFID	31/01/2018	Aid Programme - Accountable Grant Payments	Policy Division	TROCAIRE (Northern Ireland)	203559-145	£195,410.18	Not set
DFID	DFID	23/01/2018	Aid Programme - Accountable Grant Payments	Policy Division	TROPICAL HEALTH AND EDUCATION TRUST	202208-103	£299,362.95	Not set
DFID	DFID	05/01/2018	Aid Programme - Accountable Grant Payments	East and Central Africa	THE MENTOR INITIATIVE	205286-107	£1,656,931.92	Not set
DFID	DFID	29/01/2018	Aid Programme - Accountable Grant Payments	Policy Division	SCIAF	203559-169	£1,512.13	Not set
DFID	DFID	05/01/2018	Further Education costs	West and Southern Africa	UNIVERSITY OF BIRMINGHAM	101637-101	£982.50	Not set
DFID	DFID	31/01/2018	Research and development costs - supplier services	Research and Evidence Division	University Of Sussex	114334-102	£38,807.60	Not set
DFID	DFID	04/01/2018	Research and development costs - supplier services	Research and Evidence Division	University Of Sussex	114334-102	£83,454.98	Not set
DFID	DFID	15/01/2018	Conferences Seminars & Meeting/Event Resource	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£908.55	Not set
DFID	DFID	04/01/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101620-101	£827.50	Not set
DFID	DFID	16/01/2018	Mobile telephones & accessories	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£1,011.75	Not set
DFID	DFID	22/01/2018	Mobile telephones & accessories	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£813.93	Not set
DFID	DFID	04/01/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101620-101	£840.56	Not set
DFID	DFID	04/01/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101620-102	£1,029.01	Not set
DFID	DFID	04/01/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101621-101	£871.90	Not set
DFID	DFID	16/01/2018	Secure Staff Accommodation	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101621-101	£2,882.18	Not set
DFID	DFID	16/01/2018	Secure Staff Accommodation	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101621-101	£3,734.52	Not set
DFID	DFID	15/01/2018	Repairs Maint Alter - Property & Constrct. Services	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101621-101	£512.61	Not set
DFID	DFID	04/01/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101621-101	£1,066.44	Not set
DFID	DFID	04/01/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101621-108	£533.50	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	West and Southern Africa	Supplier Name withheld	101622-105	£793.50	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	West and Southern Africa	Supplier Name withheld	101622-105	£786.69	Not set
DFID	DFID	04/01/2018	Air fares	West and Southern Africa	Supplier Name withheld	101622-106	£1,100.71	Not set
DFID	DFID	04/01/2018	Air fares	West and Southern Africa	Supplier Name withheld	101622-106	£820.60	Not set
DFID	DFID	04/01/2018	Air fares	West and Southern Africa	Supplier Name withheld	101622-106	£1,013.91	Not set
DFID	DFID	04/01/2018	Air fares	West and Southern Africa	Supplier Name withheld	101622-106	£1,396.70	Not set
DFID	DFID	04/01/2018	Air fares	West and Southern Africa	Supplier Name withheld	101622-106	£876.51	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101624-101	£724.68	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101624-101	£690.00	Not set
DFID	DFID	04/01/2018	Air fares	East and Central Africa	Corporate Travel Provider	101625-110	£664.25	Not set
DFID	DFID	04/01/2018	Air fares	East and Central Africa	Corporate Travel Provider	101625-110	£664.25	Not set
DFID	DFID	15/01/2018	Conferences Seminars & Meeting/Event Resource	East and Central Africa	Foreign & Commonwealth Office	101625-110	£875.32	Not set
DFID	DFID	15/01/2018	Conferences Seminars & Meeting/Event Resource	East and Central Africa	Foreign & Commonwealth Office	101625-110	£801.28	Not set
DFID	DFID	04/01/2018	Other passenger transport	East and Central Africa	Corporate Travel Provider	101625-113	£858.00	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101625-113	£1,601.75	Not set
DFID	DFID	04/01/2018	Air fares	East and Central Africa	Corporate Travel Provider	101625-113	£895.40	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101625-113	£1,601.75	Not set
DFID	DFID	04/01/2018	Air fares	East and Central Africa	Corporate Travel Provider	101625-113	£895.40	Not set
DFID	DFID	19/01/2018	Project delivery costs – supplier services	Research and Evidence Division	UNIVERSITY COLLEGE LONDON	204806-105	£4,659.48	Not set
DFID	DFID	29/01/2018	Aid Programme - Core contributions	Asia Caribbean and Overseas Territories	UNDP GBP Contributions	202949-104	£75,522.34	Not set
DFID	DFID	24/01/2018	Research and development costs - supplier services	Research and Evidence Division	UNIVERSITY OF LEEDS	201025-103	£459,194.56	Not set
DFID	DFID	31/01/2018	Aid Programme - Voluntary contributions	East and Central Africa	UN WOMEN	200795-110	£74,421.00	Not set
DFID	DFID	04/01/2018	Air fares	East and Central Africa	Corporate Travel Provider	101625-114	£751.70	Not set
DFID	DFID	04/01/2018	Air fares	East and Central Africa	Corporate Travel Provider	101625-111	£1,471.17	Not set
DFID	DFID	15/01/2018	Air fares	East and Central Africa	Foreign & Commonwealth Office	101625-112	£608.03	Not set
DFID	DFID	04/01/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101629-101	£964.00	Not set
DFID	DFID	04/01/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101629-101	£997.50	Not set
DFID	DFID	15/01/2018	Air fares	West and Southern Africa	Foreign & Commonwealth Office	101629-101	£1,152.21	Not set
DFID	DFID	12/01/2018	Project delivery costs – supplier services	Policy Division	VOLUNTARY SERVICE OVERSEAS	204894-101	£2,376,614.22	Not set
DFID	DFID	26/01/2018	Research and development costs - supplier services	Research and Evidence Division	VALID EVALUATIONS LTD	203706-109	£135,000.00	Not set
DFID	DFID	09/01/2018	Hardware - desktop PCs	Business Solutions Division Level	HP Inc UK Ltd	200004-103	£42,395.81	Not set
DFID	DFID	09/01/2018	Hardware - desktop PCs	Business Solutions Division Level	HP Inc UK Ltd	200004-103	£32,721.70	Not set
DFID	DFID	15/01/2018	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101630-101	£2,577.44	Not set
DFID	DFID	16/01/2018	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101630-101	£2,577.44	Not set
DFID	DFID	25/01/2018	Training - Course Fees	Human Resources	YSC	100269-155	£3,750.00	Not set
DFID	DFID	15/01/2018	Air fares	East and Central Africa	Foreign & Commonwealth Office	101633-101	£1,458.72	Not set
DFID	DFID	19/01/2018	Training Providers/Facilitation Services	Group Operations	VULCAN FIRE TRAINING CO LTD	203717-101	£575.00	Not set
DFID	DFID	09/01/2018	Telephone Usage & services	Business Solutions Division Level	VODAFONE CORPORATE	200002-170	£28,133.79	UK HQ mobile rental and call charges for December 2017
DFID	DFID	08/01/2018	Aid Programme - Accountable Grant Payments	Policy Division	WILTON PARK	203166-108	£30,000.00	Not set
DFID	DFID	30/01/2018	Aid Programme - Accountable Grant Payments	Policy Division	WILTON PARK	300055-103	£8,000.00	Not set
DFID	DFID	29/01/2018	Air fares	Asia Caribbean and Overseas Territories	Saimon Overseas Ltd	101603-102	£659.75	Not set
DFID	DFID	22/01/2018	Medical/Health Services	East and Central Africa	Foreign & Commonwealth Office	101633-101	£689.53	Not set
DFID	DFID	16/01/2018	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101633-101	£1,007.82	Not set
DFID	DFID	16/01/2018	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101633-101	£1,108.58	Not set
DFID	DFID	04/01/2018	Air fares	East and Central Africa	Corporate Travel Provider	101633-101	£669.51	Not set
DFID	DFID	04/01/2018	Air fares	East and Central Africa	Corporate Travel Provider	101633-101	£668.72	Not set
DFID	DFID	29/01/2018	Air fares	Asia Caribbean and Overseas Territories	Saimon Overseas Ltd	101603-101	£593.01	Not set
DFID	DFID	19/01/2018	Training - Travel & Subsistence	Asia Caribbean and Overseas Territories	Jaya Travels & Tours Ltd	101621-108	£1,688.97	Not set
DFID	DFID	30/01/2018	Air fares	Asia Caribbean and Overseas Territories	Jaya Travels & Tours Ltd	101621-108	£826.33	Not set
DFID	DFID	25/01/2018	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	Hotel Himalaya Pvt Ltd	101621-101	£857.62	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101633-101	£648.00	Not set
DFID	DFID	04/01/2018	Air fares	East and Central Africa	Corporate Travel Provider	101633-101	£668.72	Not set
DFID	DFID	09/01/2018	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101633-101	£773.02	Not set
DFID	DFID	09/01/2018	Training - Travel & Subsistence	East and Central Africa	Foreign & Commonwealth Office	101633-101	£852.60	Not set
DFID	DFID	09/01/2018	Air fares	East and Central Africa	Foreign & Commonwealth Office	101633-101	£662.87	Not set
DFID	DFID	09/01/2018	Mobile telephones & accessories	East and Central Africa	Foreign & Commonwealth Office	101634-101	£1,188.41	Not set
DFID	DFID	04/01/2018	Air fares	East and Central Africa	Corporate Travel Provider	101634-101	£991.33	Not set
DFID	DFID	04/01/2018	Air fares	East and Central Africa	Corporate Travel Provider	101635-101	£900.40	Not set
DFID	DFID	16/01/2018	Telephone Usage & services	East and Central Africa	Foreign & Commonwealth Office	101635-101	£653.99	Not set
DFID	DFID	31/01/2018	Project delivery costs – supplier services	East and Central Africa	DAI Europe	202596-105	£810,000.00	Not set
DFID	DFID	30/01/2018	Project delivery costs – supplier services	Research and Evidence Division	DAI Europe	203339-105	£11,848.87	Not set
DFID	DFID	30/01/2018	Project delivery costs – supplier services	Research and Evidence Division	DAI Europe	203339-105	£7,899.25	Not set
DFID	DFID	29/01/2018	Project delivery costs – supplier services	Economic Development Division	DAI Europe	203809-107	£11,982.00	Not set
DFID	DFID	25/01/2018	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	203922-101	£574,979.71	Not set
DFID	DFID	19/01/2018	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	THE OBEROI GRAND	204053-101	£796.04	Not set
DFID	DFID	26/01/2018	Air fares	East and Central Africa	Simbatravelcare Limited	204641-104	£2,507.02	Not set
DFID	DFID	25/01/2018	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	The Population Council	202413-107	£48,440.00	Not set
DFID	DFID	08/01/2018	Hotels - Accommodation only	West and Southern Africa	Supplier Name withheld	100152-114	£557.76	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	Conflict Humanitarian Security & Stabilisation Division	Corporate Travel Provider	100049-134	£2,086.38	Not set
DFID	DFID	29/01/2018	Project delivery costs – supplier services	East and Central Africa	DAI Europe	204258-101	£20,814.96	Not set
DFID	DFID	29/01/2018	Project delivery costs – supplier services	East and Central Africa	DAI Europe	204258-101	£641,789.00	Not set
DFID	DFID	23/01/2018	Project delivery costs – supplier services	East and Central Africa	DAI Europe	204437-102	£172,974.02	Not set
DFID	DFID	23/01/2018	Project delivery costs – supplier services	East and Central Africa	DAI Europe	204437-108	£11,919.93	Not set
DFID	DFID	16/01/2018	Medical/Health Services	West and Southern Africa	HYGEIA HMO Ltd	100152-114	£4,995.40	Not set
DFID	DFID	16/01/2018	Medical/Health Services	West and Southern Africa	HYGEIA HMO Ltd	101622-106	£12,845.30	Not set
DFID	DFID	15/01/2018	Research and development costs - supplier services	Research and Evidence Division	Overseas Development Institute	201009-106	£352,379.31	Not set
DFID	DFID	19/01/2018	Project delivery costs – supplier services	Policy Division	Overseas Development Institute	203034-111	£30,471.00	Not set
DFID	DFID	22/01/2018	Research and development costs - supplier services	Research and Evidence Division	Overseas Development Institute	203529-106	£1,297,100.00	Not set
DFID	DFID	19/01/2018	Telephone Usage & services	Business Solutions Division Level	VODAFONE LIMITED	200002-168	£20,242.80	Not set
DFID	DFID	03/01/2018	Project delivery costs – supplier services	Business Solutions Division Level	Empiric Solutions Limited	200002-239	£19,800.00	Not set
DFID	DFID	03/01/2018	Project delivery costs – supplier services	Business Solutions Division Level	Empiric Solutions Limited	200002-239	£18,000.00	Not set
DFID	DFID	17/01/2018	Project delivery costs – supplier services	Business Solutions Division Level	Empiric Solutions Limited	200002-239	£14,400.00	Not set
DFID	DFID	08/01/2018	Project delivery costs – supplier services	Business Solutions Division Level	Empiric Solutions Limited	200002-239	£14,400.00	Not set
DFID	DFID	05/01/2018	Computer software maintenance	Business Solutions Division Level	Zimmerman & Zimmerman	200002-231	£14,388.00	Not set
DFID	DFID	09/01/2018	Telephone Usage & services	Business Solutions Division Level	VODAFONE CORPORATE	200002-170	£11,291.87	Not set
DFID	DFID	24/01/2018	Data Network - land lines	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£9,066.67	Not set
DFID	DFID	11/01/2018	Storage & Distribution costs	Business Solutions Division Level	TNT Express (UK) Ltd	200001-101	£8,688.16	Not set
DFID	DFID	08/01/2018	Computer Software Licenses	Business Solutions Division Level	Avco systems Ltd	200005-138	£7,200.00	Not set
DFID	DFID	29/01/2018	Project delivery costs – supplier services	West and Southern Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	104190-109	£433,055.62	Not set
DFID	DFID	11/01/2018	Project delivery costs – supplier services	Policy Division	COFFEY INTERNATIONAL DEVELOPMENT LTD	202372-104	£9,240.32	Not set
DFID	DFID	09/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	COFFEY INTERNATIONAL DEVELOPMENT LTD	202495-112	£3,699.40	Not set
DFID	DFID	11/01/2018	Project delivery costs – supplier services	East and Central Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	202843-101	£18,311.13	Not set
DFID	DFID	19/01/2018	Project delivery costs – supplier services	West and Southern Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	203429-105	£11,878.00	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	201614-101	£625.00	Not set
DFID	DFID	09/01/2018	Telephone Usage & services	Middle East and North Africa Division	Foreign & Commonwealth Office	201701-101	£798.29	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	Middle East and North Africa Division	Corporate Travel Provider	201701-101	£548.00	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	Middle East and North Africa Division	Corporate Travel Provider	201701-101	£833.00	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	Middle East and North Africa Division	Corporate Travel Provider	201701-101	£685.00	Not set
DFID	DFID	19/01/2018	Project delivery costs – supplier services	West and Southern Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	203429-105	£8,724.00	Not set
DFID	DFID	25/01/2018	Project delivery costs – supplier services	West and Southern Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	203881-101	£90,197.00	Not set
DFID	DFID	11/01/2018	Aid Programme - Accountable Grant Payments	Research and Evidence Division	ECONOMIC AND SOCIAL RESEARCH COUNCIL	203704-112	£178,389.87	Not set
DFID	DFID	05/01/2018	Aid Programme - Accountable Grant Payments	Research and Evidence Division	ECONOMIC AND SOCIAL RESEARCH COUNCIL	204324-102	£4,511.99	Not set
DFID	DFID	26/01/2018	Aid Programme - Accountable Grant Payments	Economic Development Division	Overseas Development Institute	204254-101	£216,921.98	Not set
DFID	DFID	30/01/2018	Aid Programme - Accountable Grant Payments	Finance and Corporate Performance Division	Overseas Development Institute	300272-101	£64,402.00	Not set
DFID	DFID	30/01/2018	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	THE ASIA FOUNDATION	203996-107	£81,615.56	Not set
DFID	DFID	15/01/2018	Subscriptions	Research and Evidence Division	John Wiley & Sons Ltd	202348-105	£22,122.76	Not set
DFID	DFID	05/01/2018	Aid Programme - Accountable Grant Payments	Research and Evidence Division	ECONOMIC AND SOCIAL RESEARCH COUNCIL	204324-102	£763,317.38	Not set
DFID	DFID	19/01/2018	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	200002-185	£7,017.81	Not set
DFID	DFID	19/01/2018	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	203329-103	£7,017.80	Not set
DFID	DFID	22/01/2018	Facilities Management payments	Middle East and North Africa Division	Foreign & Commonwealth Office	201701-101	£1,039.60	Not set
DFID	DFID	22/01/2018	Conferences Seminars & Meeting/Event Resource	Middle East and North Africa Division	Foreign & Commonwealth Office	201705-101	£537.98	Not set
DFID	DFID	16/01/2018	Telephone Usage & services	Middle East and North Africa Division	Foreign & Commonwealth Office	201705-101	£514.71	Not set
DFID	DFID	04/01/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	201705-101	£722.97	Not set
DFID	DFID	22/01/2018	Telephone Usage & services	Middle East and North Africa Division	Foreign & Commonwealth Office	201705-101	£820.75	Not set
DFID	DFID	09/01/2018	Hotels - Accommodation only	Middle East and North Africa Division	Foreign & Commonwealth Office	201705-101	£626.44	Not set
DFID	DFID	12/01/2018	Aid Programme - Core contributions	Conflict Humanitarian Security & Stabilisation Division	UN OCHA	300339-102	£4,000,000.00	Not set
DFID	DFID	19/01/2018	Telephone Usage & services	Business Solutions Division Level	VODAFONE LIMITED	203329-103	£6,943.01	Not set
DFID	DFID	30/01/2018	Aid Programme - Trust Funds contributions	East and Central Africa	WFP CONTRIBUTIONS UNIT	202580-104	£406,760.00	Not set
DFID	DFID	30/01/2018	Aid Programme - Joint programme contribution	Asia Caribbean and Overseas Territories	WFP CONTRIBUTIONS UNIT	203385-102	£72,660.00	Not set
DFID	DFID	11/01/2018	Aid Programme - Core contributions	Economic Development Division	EUROPEAN COMMISSION (EDF)	200236-102	£115,145,843.94	Not set
DFID	DFID	25/01/2018	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	101630-101	£16,891.64	Not set
DFID	DFID	12/01/2018	Project delivery costs – supplier services	Policy Division	PALLADIUM	201724-155	£43,548.64	Not set
DFID	DFID	23/01/2018	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	202352-102	£314,977.89	Not set
DFID	DFID	26/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	DAI Europe	204604-102	£213,048.31	Not set
DFID	DFID	30/01/2018	Project delivery costs – supplier services	East and Central Africa	DAI Europe	204637-102	£12,805.00	Not set
DFID	DFID	29/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	DAI Europe	204672-102	£135,336.63	Not set
DFID	DFID	26/01/2018	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	204822-101	£194,671.41	Not set
DFID	DFID	12/01/2018	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	202352-102	£320,600.58	Not set
DFID	DFID	26/01/2018	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	202370-102	£104,725.26	Not set
DFID	DFID	30/01/2018	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	202596-108	£5,086.94	Not set
DFID	DFID	19/01/2018	Project delivery costs – supplier services	Policy Division	PALLADIUM	202745-104	£168,519.43	Not set
DFID	DFID	22/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	PALLADIUM	203427-105	£363,114.72	Not set
DFID	DFID	24/01/2018	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	203429-103	£5,000.00	Not set
DFID	DFID	24/01/2018	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	203429-103	£136,500.01	Not set
DFID	DFID	30/01/2018	Fund monies to be managed and dispersed by the supplier	East and Central Africa	PALLADIUM	203539-102	£524,474.75	Not set
DFID	DFID	30/01/2018	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	203539-102	£386,692.29	Not set
DFID	DFID	29/01/2018	Aid Programme - Humanitarian Material Relief Assistance and Services	Asia Caribbean and Overseas Territories	PALLADIUM	204603-101	£1,690.38	Not set
DFID	DFID	18/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	PALLADIUM	204613-101	£110,487.48	Not set
DFID	DFID	23/01/2018	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	204809-102	£140,203.61	Not set
DFID	DFID	29/01/2018	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	204822-102	£367,239.24	Not set
DFID	DFID	31/01/2018	Project delivery costs – supplier services	Country Programmes Cabinet	PALLADIUM	204833-101	£874.76	Not set
DFID	DFID	26/01/2018	Project delivery costs – supplier services	Country Programmes Cabinet	PALLADIUM	204833-101	£12,663.89	Not set
DFID	DFID	26/01/2018	Project delivery costs – supplier services	Conflict Humanitarian Security & Stabilisation Division	PALLADIUM	205038-107	£737.08	Not set
DFID	DFID	26/01/2018	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	205122-101	£11,915.42	Not set
DFID	DFID	26/01/2018	Project delivery costs – supplier services	Conflict Humanitarian Security & Stabilisation Division	PALLADIUM	205176-101	£502,612.74	Not set
DFID	DFID	18/01/2018	Project delivery costs – supplier services	Policy Division	Sightsavers	203145-101	£544,754.00	Not set
DFID	DFID	23/01/2018	Project delivery costs – supplier services	Policy Division	Sightsavers	203145-101	£500,000.00	Not set
DFID	DFID	10/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Abt Associates	205145-107	£60,867.00	Not set
DFID	DFID	18/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Abt Associates	205145-107	£41,900.00	Not set
DFID	DFID	30/01/2018	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	300363-107	£1,365.05	Not set
DFID	DFID	30/01/2018	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	300363-107	£12,570.52	Not set
DFID	DFID	30/01/2018	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	300432-105	£966.48	Not set
DFID	DFID	25/01/2018	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	300432-105	£9,292.40	Not set
DFID	DFID	17/01/2018	Aid Programme - Accountable Grant Payments	Research and Evidence Division	Energy 4 Impact	204867-105	£643,417.00	Not set
DFID	DFID	26/01/2018	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	Supplier Name withheld	204523-101	£284,172.00	Not set
DFID	DFID	22/01/2018	Aid Programme - Accountable Grant Payments	West and Southern Africa	GOAL	205182-106	£589,584.00	Not set
DFID	DFID	18/01/2018	Project delivery costs – supplier services	Conflict Humanitarian Security & Stabilisation Division	THE HALO TRUST	203243-119	£159,000.00	Not set
DFID	DFID	26/01/2018	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	Supplier Name withheld	203748-101	£461,789.93	Not set
DFID	DFID	25/01/2018	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	100201-101	£828.76	Not set
DFID	DFID	18/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Abt Associates	205145-107	£106,730.00	Not set
DFID	DFID	18/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Abt Associates	205145-107	£100,560.00	Not set
DFID	DFID	16/01/2018	Project delivery costs – supplier services	West and Southern Africa	Marie Stopes International (MSI)	202656-101	£1,877,604.00	Not set
DFID	DFID	18/01/2018	Project delivery costs – supplier services	East and Central Africa	Marie Stopes International (MSI)	204266-102	£898,123.00	Not set
DFID	DFID	15/01/2018	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	100201-101	£1,105.01	Not set
DFID	DFID	15/01/2018	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	100201-101	£828.76	Not set
DFID	DFID	15/01/2018	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	100201-101	£1,381.26	Not set
DFID	DFID	19/01/2018	Telephone Usage & services	Business Solutions Division Level	VODAFONE LIMITED	200002-185	£6,943.00	Not set
DFID	DFID	29/01/2018	Project delivery costs – supplier services	Business Solutions Division Level	Redcentric Solutions Limited	200002-235	£6,175.00	Not set
DFID	DFID	19/01/2018	Data Network - land lines	Business Solutions Division Level	(Vodafone)Cable & Wireless Global Networks Ltd	203329-103	£6,118.29	Not set
DFID	DFID	19/01/2018	Data Network - land lines	Business Solutions Division Level	(Vodafone)Cable & Wireless Global Networks Ltd	200002-185	£6,118.28	Not set
DFID	DFID	19/01/2018	Medical Equipment	Business Solutions Division Level	SECURITY SERVICES GROUP	300329-101	£5,748.00	Not set
DFID	DFID	25/01/2018	Project delivery costs – supplier services	Business Solutions Division Level	Redcentric Solutions Limited	200002-235	£5,325.00	Not set
DFID	DFID	09/01/2018	Computer hardware maintenance	Business Solutions Division Level	FCO SERVICES	200002-165	£4,952.74	Not set
DFID	DFID	16/01/2018	Data network- remote working	Business Solutions Division Level	Foreign & Commonwealth Office	200002-121	£4,573.15	Not set
DFID	DFID	16/01/2018	Project delivery costs – supplier services	Business Solutions Division Level	SOFTWARE BOX LTD (SBL)	200002-153	£3,720.00	Not set
DFID	DFID	08/01/2018	Training - Course Fees	Human Resources	CIPD ENTERPRISES LIMITED	100266-101	£3,495.00	Not set
DFID	DFID	30/01/2018	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	Save the Children Fund UK	300353-101	£1,042,821.00	Not set
DFID	DFID	04/01/2018	Fund monies to be managed and dispersed by the supplier	Policy Division	KPMG EAST AFRICA LTD	201724-142	£2,307,161.00	Not set
DFID	DFID	05/01/2018	Project delivery costs – supplier services	Policy Division	KPMG EAST AFRICA LTD	202921-102	£362,270.14	Not set
DFID	DFID	25/01/2018	Project delivery costs – supplier services	Research and Evidence Division	LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE	203286-104	£75,315.93	Not set
DFID	DFID	25/01/2018	Project delivery costs – supplier services	Economic Development Division	LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE	203286-101	£668,507.05	Not set
DFID	DFID	25/01/2018	Project delivery costs – supplier services	West and Southern Africa	UPPER QUARTILE	201625-107	£81,739.21	Not set
DFID	DFID	22/01/2018	Data Network - land lines	Business Solutions Division Level	THALES UK LIMITED	200002-187	£3,154.80	Not set
DFID	DFID	24/01/2018	other information and communication technologies	West and Southern Africa	British High Commission	101629-101	£884.92	Not set
DFID	DFID	30/01/2018	Aid Programme - Accountable Grant Payments	Economic Development Division	UNITED NATIONS FOUNDATION	203448-101	£325,579.00	Not set
DFID	DFID	23/01/2018	Medical/Health Services	West and Southern Africa	Akai House Clinic	101613-101	£707.20	Not set
DFID	DFID	31/01/2018	Aid Programme - Joint programme contribution	Asia Caribbean and Overseas Territories	UNFPA	202488-111	£332,213.48	Not set
DFID	DFID	18/01/2018	Project delivery costs – supplier services	Economic Development Division	KPMG LLP	204255-101	£22,769.32	Not set
DFID	DFID	09/01/2018	Project delivery costs – supplier services	Business Solutions Division Level	MidlandHR	200001-101	£2,445.60	Not set
DFID	DFID	04/01/2018	Air fares	Business Solutions Division Level	Corporate Travel Provider	203329-104	£2,279.53	Not set
DFID	DFID	10/01/2018	Computer software maintenance	Business Solutions Division Level	Unit 4	200002-107	£64,042.38	Quarterly maintenance and support costs for DFIDs finance system database for the period January 2018 to March 2018
DFID	DFID	08/01/2018	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	200002-185	£2,219.22	Not set
DFID	DFID	08/01/2018	Training - Course Fees	Human Resources	CSL - KPMG LLP	100269-155	£2,500.00	Not set
DFID	DFID	10/01/2018	Aid Programme - Pooled/Basket funding	Research and Evidence Division	WHO (GENEVA)	201900-106	£74,500.00	Not set
DFID	DFID	11/01/2018	Aid Programme - Core contributions	Research and Evidence Division	WHO (GENEVA)	203082-102	£500,000.00	Not set
DFID	DFID	31/01/2018	Aid Programme - Voluntary contributions	East and Central Africa	WHO (GENEVA)	203155-104	£3,692,892.00	Not set
DFID	DFID	31/01/2018	Aid Programme - Joint programme contribution	Policy Division	WHO (GENEVA)	205027-102	£1,500,000.00	Not set
DFID	DFID	24/01/2018	Aid Programme - Voluntary contributions	Policy Division	WHO (GENEVA)	300330-101	£1,000,000.00	Not set
DFID	DFID	10/01/2018	Subscriptions	Communications Division	THE PRESS ASSOCIATION	100197-101	£621.23	Not set
DFID	DFID	24/01/2018	Aid Programme - Voluntary contributions	Asia Caribbean and Overseas Territories	IOM	300040-103	£450,000.00	Not set
DFID	DFID	31/01/2018	Aid Programme - Voluntary contributions	Conflict Humanitarian Security & Stabilisation Division	IOM	300461-101	£1,085.00	Not set
DFID	DFID	31/01/2018	Aid Programme - Voluntary contributions	Conflict Humanitarian Security & Stabilisation Division	IOM	300461-101	£3,998,915.00	Not set
DFID	DFID	26/01/2018	Aid Programme - Accountable Grant Payments	West and Southern Africa	SEARCH FOR COMMON GROUND	203878-103	£1,500,763.00	Not set
DFID	DFID	15/01/2018	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	SEARCH FOR COMMON GROUND	300366-101	£371,039.00	Not set
DFID	DFID	31/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	IPE Global Ltd.	204237-101	£121,169.48	Not set
DFID	DFID	24/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	IPE Global Ltd.	204794-103	£159,300.00	Not set
DFID	DFID	08/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	IPE Global Ltd.	204794-103	£177,000.00	Not set
DFID	DFID	05/01/2018	Subscriptions	Research and Evidence Division	Elsevier B.V.	202348-105	£60,796.94	Annual subscription (2018) for access to over 2,000 journals for use by DFID staff and advisors in the development of DFID programmes
DFID	DFID	09/01/2018	Aid Programme - Voluntary contributions	East and Central Africa	UNEP	205115-102	£450,000.00	Not set
DFID	DFID	12/01/2018	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	Supplier Name withheld	300089-103	£141,437.00	Not set
DFID	DFID	30/01/2018	Aid Programme - Accountable Grant Payments	Conflict Humanitarian Security & Stabilisation Division	INTERNATIONAL RESCUE COMMITTEE	300264-104	£138,394.00	Not set
DFID	DFID	17/01/2018	Aid Programme - Core contributions	Conflict Humanitarian Security & Stabilisation Division	United Nations General Trust Fund Account	300339-101	£21,000,000.00	Not set
DFID	DFID	26/01/2018	Aid Programme - Core contributions	Research and Evidence Division	Medicines for Malaria Venture	300341-104	£4,070,577.00	Not set
DFID	DFID	30/01/2018	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	Caribbean Policy Research Institute (CaPRI)	203643-104	£16,078.82	Not set
DFID	DFID	29/01/2018	Aid Programme - Core contributions	Research and Evidence Division	BILL & MELINDA GATES FOUNDATION (USD)	204420-102	£756,745.31	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	East and Central Africa	Southern Sun Hotels(T) Ltd (USD)	101634-101	£1,102.95	Not set
DFID	DFID	09/01/2018	Project delivery costs – supplier services	East and Central Africa	Southern Sun Hotels(T) Ltd (USD)	204334-102	£1,154.35	Not set
DFID	DFID	09/01/2018	Project delivery costs – supplier services	East and Central Africa	Southern Sun Hotels(T) Ltd (USD)	204334-102	£1,102.14	Not set
DFID	DFID	24/01/2018	Training Providers/Facilitation Services	East and Central Africa	Capita Business Serivces Ltd	101616-102	£2,658.52	Not set
DFID	DFID	24/01/2018	Training Providers/Facilitation Services	East and Central Africa	Capita Business Serivces Ltd	101630-102	£2,658.50	Not set
DFID	DFID	08/01/2018	Training - Course Fees	Human Resources	CSL - KPMG LLP	100269-155	£2,500.00	Not set
DFID	DFID	22/01/2018	Training - Course Fees	East and Central Africa	Capita Business Services	101612-101	£2,433.18	Not set
DFID	DFID	18/01/2018	Fund monies to be managed and dispersed by the supplier	East and Central Africa	BMB MOTT MACDONALD	203383-101	£425,000.00	Not set
DFID	DFID	17/01/2018	Aid Programme - Core contributions	Research and Evidence Division	INTERNATIONAL DEVELOPMENT RESEARCH CENTRE	204168-103	£896,883.00	Not set
DFID	DFID	31/01/2018	Aid Programme - Joint programme contribution	Research and Evidence Division	INTERNATIONAL DEVELOPMENT RESEARCH CENTRE	204571-108	£36,072.00	Not set
DFID	DFID	31/01/2018	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	UCEP - Underpriveliged Childrens Education Programs	203870-104	£422,124.00	Not set
DFID	DFID	23/01/2018	Aid Programme - Accountable Grant Payments	Economic Development Division	THE TIDES CENTER	204178-101	£28,720.00	Not set
DFID	DFID	26/01/2018	Fund monies to be managed and dispersed by the supplier	Research and Evidence Division	CARDNO EMERGING MARKETS (UK) LTD	203048-105	£342,791.01	Not set
DFID	DFID	26/01/2018	Fund monies to be managed and dispersed by the supplier	Research and Evidence Division	CARDNO EMERGING MARKETS (UK) LTD	203048-106	£102,594.36	Not set
DFID	DFID	25/01/2018	Research and development costs - supplier services	Research and Evidence Division	CARDNO EMERGING MARKETS (UK) LTD	203048-107	£157,478.00	Not set
DFID	DFID	19/01/2018	Project delivery costs – supplier services	West and Southern Africa	CARDNO EMERGING MARKETS (UK) LTD	204179-105	£2,405.72	Not set
DFID	DFID	29/01/2018	Project delivery costs – supplier services	East and Central Africa	CARDNO EMERGING MARKETS (UK) LTD	205052-102	£214,656.30	Not set
DFID	DFID	19/01/2018	Project delivery costs – supplier services	East and Central Africa	CARDNO EMERGING MARKETS (UK) LTD	205052-104	£8,074.99	Not set
DFID	DFID	12/01/2018	Bank Charges/Services	Group Operations	Government Actuary's Department	100182-101	£844.87	Not set
DFID	DFID	31/01/2018	Project delivery costs – supplier services	Economic Development Division	LION'S HEAD GLOBAL PARTNERS	203809-107	£56,250.00	Not set
DFID	DFID	19/01/2018	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	THE GURKHA WELFARE SCHEME	203187-102	£719,825.05	Not set
DFID	DFID	19/01/2018	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	THE GURKHA WELFARE SCHEME	203187-103	£127,027.95	Not set
DFID	DFID	08/01/2018	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	203329-103	£2,219.22	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	TOURISM PROMOTION SERVICES / FSH	101624-101	£672.73	Not set
DFID	DFID	08/01/2018	Aid Programme - Core contributions	Economic Development Division	European Investment Bank (EIB)	200236-102	£19,819,156.50	Not set
DFID	DFID	09/01/2018	Air fares	International Relations Division	Foreign & Commonwealth Office	201711-101	£914.06	Not set
DFID	DFID	04/01/2018	Air fares	International Relations Division	Corporate Travel Provider	201711-101	£1,129.33	Not set
DFID	DFID	09/01/2018	Secure Staff Accommodation	International Relations Division	Foreign & Commonwealth Office	201723-102	£978.95	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	Economic Development Division	Corporate Travel Provider	202259-101	£579.52	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	Research and Evidence Division	Corporate Travel Provider	202331-101	£516.00	Not set
DFID	DFID	29/01/2018	Hostile Environment Training	East and Central Africa	UNDP Somalia	101630-102	£710.51	Not set
DFID	DFID	12/01/2018	Aid Programme - Trust Funds contributions	East and Central Africa	The World Bank (Tanzania)	204369-105	£1,500,000.00	Not set
DFID	DFID	24/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	PALLADIUM INTERNATIONAL	202488-105	£392,687.26	Not set
DFID	DFID	25/01/2018	Project delivery costs – supplier services	East and Central Africa	PALLADIUM INTERNATIONAL	202547-102	£874,969.08	Not set
DFID	DFID	04/01/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	202331-101	£532.06	Not set
DFID	DFID	04/01/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	202331-101	£532.06	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	Economic Development Division	Corporate Travel Provider	202373-101	£773.00	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	Economic Development Division	Corporate Travel Provider	202373-101	£661.08	Not set
DFID	DFID	09/01/2018	Conferences Seminars & Meeting/Event Resource	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	100033-101	£965.77	Not set
DFID	DFID	17/01/2018	Project delivery costs – supplier services	Business Solutions Division Level	Concentra Consulting Limited	200005-139	£2,160.00	Not set
DFID	DFID	19/01/2018	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	200002-185	£2,147.63	Not set
DFID	DFID	19/01/2018	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	203329-103	£2,147.63	Not set
DFID	DFID	05/01/2018	Contract & Agency Staff	Finance and Corporate Performance Division	HUDSON GLOBAL RESOURCES LTD	202437-101	£6,864.48	Not set
DFID	DFID	12/01/2018	Contract & Agency Staff	Finance and Corporate Performance Division	HUDSON GLOBAL RESOURCES LTD	100201-101	£1,242.98	Not set
DFID	DFID	12/01/2018	Recruitment costs	Group Operations	HUDSON GLOBAL RESOURCES LTD	201870-101	£1,200.00	Not set
DFID	DFID	15/01/2018	Contract & Agency Staff	Finance and Corporate Performance Division	HUDSON GLOBAL RESOURCES LTD	202437-101	£1,525.44	Not set
DFID	DFID	10/01/2018	Contract & Agency Staff	Finance and Corporate Performance Division	HUDSON GLOBAL RESOURCES LTD	100201-101	£3,635.36	Not set
DFID	DFID	04/01/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-102	£647.76	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	Research and Evidence Division	Corporate Travel Provider	202392-103	£712.96	Not set
DFID	DFID	04/01/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-103	£676.17	Not set
DFID	DFID	04/01/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-105	£814.81	Not set
DFID	DFID	04/01/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-105	£1,257.51	Not set
DFID	DFID	04/01/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-105	£505.91	Not set
DFID	DFID	12/01/2018	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM INTERNATIONAL	202992-101	£134,850.00	Not set
DFID	DFID	02/01/2018	Project delivery costs – supplier services	Policy Division	ITAD LTD	201724-134	£13,561.20	Not set
DFID	DFID	05/01/2018	Project delivery costs – supplier services	Conflict Humanitarian Security & Stabilisation Division	ITAD LTD	203243-125	£19,614.00	Not set
DFID	DFID	19/01/2018	Research and development costs - supplier services	Research and Evidence Division	THE INSTITUTE OF DEVELOPMENT STUDIE	204427-102	£422,287.74	Not set
DFID	DFID	23/01/2018	Project delivery costs – supplier services	Research and Evidence Division	THE INSTITUTE OF DEVELOPMENT STUDIE	205121-101	£72,209.39	Not set
DFID	DFID	03/01/2018	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	Supplier Name withheld	101624-101	£1,224.21	Not set
DFID	DFID	12/01/2018	Subscriptions	Research and Evidence Division	ECONOMIST INTELLIGENCE UNIT LTD	202348-105	£48,737.50	Annual subscription (2018) for access to The Economist and the Economist Intelligence Unit reports for use by all DFID programme staff and advisors in the development of DFID programmes
DFID	DFID	10/01/2018	Subscriptions	Research and Evidence Division	OXFORD UNIVERSITY PRESS (JOURNALS)	202348-105	£26,641.30	Annual subscription (2018) for access to Oxford University Press's full collection for all DFID programme staff, policy teams and advisors in the development of DFID programmes
DFID	DFID	04/01/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-106	£585.56	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	Research and Evidence Division	Corporate Travel Provider	202392-111	£536.01	Not set
DFID	DFID	04/01/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-113	£512.61	Not set
DFID	DFID	04/01/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-113	£549.71	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	Policy Division	Corporate Travel Provider	202396-101	£849.47	Not set
DFID	DFID	04/01/2018	Air fares	Policy Division	Corporate Travel Provider	202396-101	£689.36	Not set
DFID	DFID	03/01/2018	Training - Course Fees	East and Central Africa	Capita Business Services	101635-101	£2,270.07	Not set
DFID	DFID	31/01/2018	Training - Course Fees	Policy Division	CSL - KPMG LLP	202396-101	£1,928.40	Not set
DFID	DFID	08/01/2018	Aid Programme - Contributions to Debt Relief	International Relations Division	INTERNATIONAL DEVELOPMENT ASSOCIATION 'B ACC'	110951-101	£93,580,000.00	Not set
DFID	DFID	16/01/2018	Further Education costs	West and Southern Africa	THE UNIVERSITY OF MANCHESTER	101622-106	£4,500.00	Not set
DFID	DFID	11/01/2018	Aid Programme - Accountable Grant Payments	Conflict Humanitarian Security & Stabilisation Division	IIED	204273-102	£137,624.00	Not set
DFID	DFID	11/01/2018	Aid Programme - Accountable Grant Payments	Conflict Humanitarian Security & Stabilisation Division	IIED	204273-102	£245,173.00	Not set
DFID	DFID	05/01/2018	Air fares	East and Central Africa	Bon Voyage Travel Centre Ltd(USD)	101634-101	£827.18	Not set
DFID	DFID	05/01/2018	Conferences Seminars & Meeting/Event Resource	East and Central Africa	Bon Voyage Travel Centre Ltd(Tsh)	101634-101	£989.01	Not set
DFID	DFID	04/01/2018	Air fares	Policy Division	Corporate Travel Provider	202396-101	£814.81	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	Policy Division	Corporate Travel Provider	202402-107	£639.09	Not set
DFID	DFID	04/01/2018	Air fares	Policy Division	Corporate Travel Provider	202402-107	£966.62	Not set
DFID	DFID	04/01/2018	Air fares	Policy Division	Corporate Travel Provider	202402-107	£1,405.01	Not set
DFID	DFID	04/01/2018	Air fares	Policy Division	Corporate Travel Provider	202402-107	£903.17	Not set
DFID	DFID	04/01/2018	Air fares	Policy Division	Corporate Travel Provider	202402-107	£999.71	Not set
DFID	DFID	23/01/2018	Research and development costs - supplier services	Research and Evidence Division	INSTITUTE OF DEVELOPMENT STUDIES	201097-104	£238,681.93	Not set
DFID	DFID	30/01/2018	Aid Programme - Trust Funds contributions	Research and Evidence Division	IBRD HSBC T	113710-101	£1,000,000.00	Not set
DFID	DFID	05/01/2018	Aid Programme - Trust Funds contributions	Research and Evidence Division	IBRD HSBC T	203933-103	£98,600.67	Not set
DFID	DFID	05/01/2018	Aid Programme - Trust Funds contributions	Research and Evidence Division	IBRD HSBC T	203933-104	£575,000.00	Not set
DFID	DFID	25/01/2018	Aid Programme - Trust Funds contributions	Research and Evidence Division	IBRD HSBC T	204764-102	£6,000,000.00	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	Corporate Travel Provider	202403-101	£558.45	Not set
DFID	DFID	22/01/2018	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	202403-101	£907.76	Not set
DFID	DFID	29/01/2018	Air fares	East and Central Africa	WFP Ethiopia	101612-101	£2,866.39	Not set
DFID	DFID	15/01/2018	Air fares	Conflict Humanitarian Security & Stabilisation Division	Foreign & Commonwealth Office	202410-107	£618.99	Not set
DFID	DFID	17/01/2018	Aid Programme - Trust Funds contributions	Economic Development Division	IBRD HSBC T	205231-110	£1,000,000.00	Not set
DFID	DFID	17/01/2018	Aid Programme - Trust Funds contributions	Economic Development Division	IBRD HSBC T	205231-111	£500,000.00	Not set
DFID	DFID	26/01/2018	Aid Programme - Trust Funds contributions	Economic Development Division	IBRD HSBC T	205260-101	£1,250,000.00	Not set
DFID	DFID	29/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	IOD PARC	202775-105	£104,446.42	Not set
DFID	DFID	04/01/2018	Project delivery costs – supplier services	Policy Division	PATH	202676-101	£62,730.51	Not set
DFID	DFID	29/01/2018	Project delivery costs – supplier services	Policy Division	PATH	202676-101	£150,594.14	Not set
DFID	DFID	23/01/2018	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£9,906.45	Not set
DFID	DFID	17/01/2018	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£5,323.50	Not set
DFID	DFID	30/01/2018	Research and development costs - supplier services	Research and Evidence Division	WYG International	204563-104	£82,561.58	Not set
DFID	DFID	15/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	IOD PARC	204984-106	£116,335.10	Not set
DFID	DFID	10/01/2018	Project delivery costs – supplier services	Research and Evidence Division	IOD PARC	205109-101	£33,501.00	Not set
DFID	DFID	11/01/2018	Aid Programme - Trust Funds contributions	Asia Caribbean and Overseas Territories	IBRD (HSBC) C/O THE WORLD BANK	205266-101	£1,000,000.00	Not set
DFID	DFID	04/01/2018	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	INTERNATIONAL MEDICAL CORPS (UK)	300088-101	£555,598.00	Not set
DFID	DFID	22/01/2018	Air fares	Conflict Humanitarian Security & Stabilisation Division	Foreign & Commonwealth Office	202410-109	£1,025.37	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	Conflict Humanitarian Security & Stabilisation Division	Corporate Travel Provider	202410-109	£848.67	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	Conflict Humanitarian Security & Stabilisation Division	Corporate Travel Provider	202410-109	£570.65	Not set
DFID	DFID	04/01/2018	Air fares	Conflict Humanitarian Security & Stabilisation Division	Corporate Travel Provider	202410-109	£830.17	Not set
DFID	DFID	22/01/2018	Air fares	Economic Development Division	Foreign & Commonwealth Office	202432-101	£575.94	Not set
DFID	DFID	10/01/2018	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	INTERNATIONAL MEDICAL CORPS (UK)	300088-101	£2,432,981.00	Not set
DFID	DFID	04/01/2018	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	INTERNATIONAL MEDICAL CORPS (UK)	300088-102	£840,783.00	Not set
DFID	DFID	04/01/2018	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	INTERNATIONAL MEDICAL CORPS (UK)	300088-103	£142,355.00	Not set
DFID	DFID	04/01/2018	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	INTERNATIONAL MEDICAL CORPS (UK)	300088-103	£262,057.00	Not set
DFID	DFID	15/01/2018	Project delivery costs – supplier services	Policy Division	IMPERIAL COLLEGE LONDON	200706-101	£175,847.25	Not set
DFID	DFID	22/01/2018	Hostile Environment Training	Communications Division	KELLOGG BROWN & ROOT LIMITED	100138-101	£588.00	Not set
DFID	DFID	10/01/2018	Hostile Environment Training	Communications Division	KELLOGG BROWN & ROOT LIMITED	100138-101	£583.00	Not set
DFID	DFID	11/01/2018	Hostile Environment Training	Communications Division	KELLOGG BROWN & ROOT LIMITED	100138-101	£583.00	Not set
DFID	DFID	04/01/2018	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£1,047.07	Not set
DFID	DFID	04/01/2018	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£1,257.51	Not set
DFID	DFID	04/01/2018	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£871.31	Not set
DFID	DFID	04/01/2018	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£652.11	Not set
DFID	DFID	04/01/2018	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£720.31	Not set
DFID	DFID	12/01/2018	Hostile Environment Training	Top Management Group	KELLOGG BROWN & ROOT LIMITED	100232-103	£583.00	Not set
DFID	DFID	26/01/2018	Hostile Environment Training	Policy Division	KELLOGG BROWN & ROOT LIMITED	100277-101	£588.00	Not set
DFID	DFID	17/01/2018	Hostile Environment Training	Asia Caribbean and Overseas Territories	KELLOGG BROWN & ROOT LIMITED	101603-102	£583.00	Not set
DFID	DFID	12/01/2018	Hostile Environment Training	West and Southern Africa	KELLOGG BROWN & ROOT LIMITED	101610-101	£583.00	Not set
DFID	DFID	29/01/2018	Hostile Environment Training	East and Central Africa	KELLOGG BROWN & ROOT LIMITED	101616-102	£606.00	Not set
DFID	DFID	04/01/2018	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£973.01	Not set
DFID	DFID	04/01/2018	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£505.10	Not set
DFID	DFID	04/01/2018	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£671.01	Not set
DFID	DFID	04/01/2018	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£712.41	Not set
DFID	DFID	04/01/2018	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£2,010.20	Not set
DFID	DFID	04/01/2018	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£824.86	Not set
DFID	DFID	09/01/2018	Hostile Environment Training	Asia Caribbean and Overseas Territories	KELLOGG BROWN & ROOT LIMITED	101624-101	£583.00	Not set
DFID	DFID	15/01/2018	Hostile Environment Training	East and Central Africa	KELLOGG BROWN & ROOT LIMITED	101625-111	£583.00	Not set
DFID	DFID	29/01/2018	Hostile Environment Training	East and Central Africa	KELLOGG BROWN & ROOT LIMITED	101630-102	£550.00	Not set
DFID	DFID	31/01/2018	Hostile Environment Training	Middle East and North Africa Division	KELLOGG BROWN & ROOT LIMITED	201701-101	£583.00	Not set
DFID	DFID	24/01/2018	Hostile Environment Training	Economic Development Division	KELLOGG BROWN & ROOT LIMITED	202373-101	£505.00	Not set
DFID	DFID	04/01/2018	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£903.60	Not set
DFID	DFID	04/01/2018	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£1,112.90	Not set
DFID	DFID	04/01/2018	Air fares	International Relations Division	Corporate Travel Provider	202617-101	£675.11	Not set
DFID	DFID	22/01/2018	DFID Purchased Relief Supplies	West and Southern Africa	Foreign & Commonwealth Office	203674-103	£10,434.61	Not set
DFID	DFID	04/01/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	203874-103	£1,242.00	Not set
DFID	DFID	30/01/2018	Hostile Environment Training	Policy Division	KELLOGG BROWN & ROOT LIMITED	202396-101	£583.00	Not set
DFID	DFID	11/01/2018	Hostile Environment Training	Policy Division	KELLOGG BROWN & ROOT LIMITED	202402-107	£583.00	Not set
DFID	DFID	10/01/2018	Hostile Environment Training	Middle East and North Africa Division	KELLOGG BROWN & ROOT LIMITED	204981-101	£583.00	Not set
DFID	DFID	25/01/2018	Hostile Environment Training	Conflict Humanitarian Security & Stabilisation Division	KELLOGG BROWN & ROOT LIMITED	205279-102	£583.00	Not set
DFID	DFID	24/01/2018	Hostile Environment Training	Policy Division	KELLOGG BROWN & ROOT LIMITED	300033-101	£882.00	Not set
DFID	DFID	29/01/2018	Hostile Environment Training	Middle East and North Africa Division	KELLOGG BROWN & ROOT LIMITED	300078-101	£606.00	Not set
DFID	DFID	29/01/2018	Aid Programme - Accountable Grant Payments	Policy Division	THE LEPROSY MISSION	203559-140	£99,809.00	Not set
DFID	DFID	24/01/2018	Aid Programme - Accountable Grant Payments	Policy Division	LIVERPOOL SCHOOL OF TROPICAL MEDICINE	201177-101	£2,363,403.00	Not set
DFID	DFID	26/01/2018	Project delivery costs – supplier services	Research and Evidence Division	London School of Hygiene and Tropical Medicine	114396-104	£296,519.93	Not set
DFID	DFID	04/01/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	203874-103	£762.50	Not set
DFID	DFID	04/01/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	203874-103	£768.67	Not set
DFID	DFID	22/01/2018	Air fares	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	204053-101	£669.69	Not set
DFID	DFID	04/01/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	204053-101	£535.61	Not set
DFID	DFID	16/01/2018	Air fares	Middle East and North Africa Division	Foreign & Commonwealth Office	204055-101	£672.28	Not set
DFID	DFID	04/01/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204055-101	£801.77	Not set
DFID	DFID	19/01/2018	Project delivery costs – supplier services	Research and Evidence Division	London School of Hygiene and Tropical Medicine	203806-102	£127,734.59	Not set
DFID	DFID	15/01/2018	Training Providers/Facilitation Services	Business Solutions Division Level	CSL - KPMG LLP	200001-101	£1,928.40	Not set
DFID	DFID	30/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	MOTT MACDONALD LTD	202488-107	£561,400.26	Not set
DFID	DFID	23/01/2018	Project delivery costs – supplier services	East and Central Africa	MOTT MACDONALD LTD	202893-102	£40,151.00	Not set
DFID	DFID	26/01/2018	Project delivery costs – supplier services	West and Southern Africa	MOTT MACDONALD LTD	202942-102	£270,649.32	Not set
DFID	DFID	26/01/2018	Project delivery costs – supplier services	West and Southern Africa	MOTT MACDONALD LTD	202942-102	£243,552.20	Not set
DFID	DFID	23/01/2018	Project delivery costs – supplier services	Policy Division	MOTT MACDONALD LTD	203148-101	£166,766.35	Not set
DFID	DFID	19/01/2018	Project delivery costs – supplier services	West and Southern Africa	MOTT MACDONALD LTD	203154-103	£200,000.00	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	Middle East and North Africa Division	Corporate Travel Provider	204055-101	£515.80	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	Middle East and North Africa Division	Corporate Travel Provider	204055-101	£740.71	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	Middle East and North Africa Division	Corporate Travel Provider	204055-101	£1,048.00	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	Middle East and North Africa Division	Corporate Travel Provider	204055-101	£618.09	Not set
DFID	DFID	16/01/2018	Hotels - Accommodation only	Middle East and North Africa Division	Foreign & Commonwealth Office	204084-101	£549.44	Not set
DFID	DFID	26/01/2018	Project delivery costs – supplier services	East and Central Africa	MOTT MACDONALD LTD	203363-103	£590,338.32	Not set
DFID	DFID	10/01/2018	Project delivery costs – supplier services	East and Central Africa	MOTT MACDONALD LTD	203641-103	£36,813.19	Not set
DFID	DFID	23/01/2018	Project delivery costs – supplier services	East and Central Africa	MOTT MACDONALD LTD	203871-102	£39,948.16	Not set
DFID	DFID	23/01/2018	Project delivery costs – supplier services	East and Central Africa	MOTT MACDONALD LTD	203871-107	£4,435.25	Not set
DFID	DFID	22/01/2018	Project delivery costs – supplier services	East and Central Africa	Foreign & Commonwealth Office	204439-103	£537.64	Not set
DFID	DFID	22/01/2018	Project delivery costs – supplier services	East and Central Africa	Foreign & Commonwealth Office	204439-103	£2,237.00	Not set
DFID	DFID	22/01/2018	Project delivery costs – supplier services	East and Central Africa	Foreign & Commonwealth Office	204439-103	£14,731.74	Not set
DFID	DFID	15/01/2018	Project delivery costs – supplier services	East and Central Africa	Foreign & Commonwealth Office	204439-103	£2,796.71	Not set
DFID	DFID	15/01/2018	Project delivery costs – supplier services	East and Central Africa	Foreign & Commonwealth Office	204439-103	£1,131.73	Not set
DFID	DFID	24/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	MOTT MACDONALD LTD	204023-104	£201,436.71	Not set
DFID	DFID	30/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	MOTT MACDONALD LTD	204277-102	£48,330.64	Not set
DFID	DFID	30/01/2018	Aid Programme - Challenge Fund payments	Asia Caribbean and Overseas Territories	MOTT MACDONALD LTD	204277-104	£600,163.01	Not set
DFID	DFID	29/01/2018	Project delivery costs – supplier services	East and Central Africa	MOTT MACDONALD LTD	204288-103	£96,969.40	Not set
DFID	DFID	09/01/2018	Project delivery costs – supplier services	East and Central Africa	Foreign & Commonwealth Office	204439-103	£678.17	Not set
DFID	DFID	09/01/2018	Project delivery costs – supplier services	East and Central Africa	Foreign & Commonwealth Office	204439-103	£1,606.43	Not set
DFID	DFID	15/01/2018	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	204613-102	£17,712.83	Not set
DFID	DFID	04/01/2018	Air fares	Country Programmes Cabinet	Corporate Travel Provider	204832-101	£775.07	Not set
DFID	DFID	09/01/2018	Conferences Seminars & Meeting/Event Resource	Country Programmes Cabinet	Foreign & Commonwealth Office	204832-101	£791.84	Not set
DFID	DFID	04/01/2018	Project delivery costs – supplier services	West and Southern Africa	MOTT MACDONALD LTD	205195-102	£31,118.21	Not set
DFID	DFID	04/01/2018	Project delivery costs – supplier services	West and Southern Africa	MOTT MACDONALD LTD	205195-102	£50,999.03	Not set
DFID	DFID	23/01/2018	Project delivery costs – supplier services	West and Southern Africa	MOTT MACDONALD LTD	205234-102	£310,468.58	Not set
DFID	DFID	03/01/2018	Computer Software Licenses	Business Solutions Division Level	Pluralsight Ltd	200001-101	£1,822.90	Not set
DFID	DFID	29/01/2018	Office equipment	Group Operations	Senator International	203716-101	£3,708.00	Not set
DFID	DFID	04/01/2018	Project delivery costs – supplier services	Business Solutions Division Level	Parity Resources	200004-127	£1,681.08	Not set
DFID	DFID	04/01/2018	Project delivery costs – supplier services	Business Solutions Division Level	Parity Resources	200004-127	£1,681.08	Not set
DFID	DFID	24/01/2018	Project delivery costs – supplier services	Business Solutions Division Level	Parity Resources	200004-127	£1,681.08	Not set
DFID	DFID	04/01/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204844-101	£1,107.00	Not set
DFID	DFID	04/01/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204844-101	£581.50	Not set
DFID	DFID	04/01/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204844-101	£670.90	Not set
DFID	DFID	04/01/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204844-101	£1,729.87	Not set
DFID	DFID	04/01/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204844-101	£2,176.47	Not set
DFID	DFID	30/01/2018	Project delivery costs – supplier services	Business Solutions Division Level	Parity Resources	200004-127	£1,681.08	Not set
DFID	DFID	18/01/2018	Computer hardware maintenance	Business Solutions Division Level	FCO SERVICES	200002-165	£1,650.91	Not set
DFID	DFID	04/01/2018	Air fares	Non-Departmental Public Body	Corporate Travel Provider	204859-103	£604.02	Not set
DFID	DFID	04/01/2018	Air fares	Non-Departmental Public Body	Corporate Travel Provider	204873-102	£604.02	Not set
DFID	DFID	16/01/2018	Air fares	Middle East and North Africa Division	Foreign & Commonwealth Office	204981-101	£1,141.02	Not set
DFID	DFID	04/01/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204981-101	£878.87	Not set
DFID	DFID	04/01/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204981-101	£780.41	Not set
DFID	DFID	04/01/2018	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200002-240	£1,502.28	Not set
DFID	DFID	04/01/2018	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200002-240	£1,502.28	Not set
DFID	DFID	17/01/2018	Project delivery costs – supplier services	Business Solutions Division Level	Empiric Solutions Limited	200002-239	£1,446.76	Not set
DFID	DFID	17/01/2018	Project delivery costs – supplier services	East and Central Africa	MAXWELL STAMP PLC	204626-101	£191,457.00	Not set
DFID	DFID	29/01/2018	Aid Programme - Core contributions	East and Central Africa	MET OFFICE	204364-109	£34,287.00	Not set
DFID	DFID	26/01/2018	Aid Programme - Accountable Grant Payments	West and Southern Africa	MERCY CORPS EUROPE	300309-101	£300,000.00	Not set
DFID	DFID	30/01/2018	Aid Programme - Accountable Grant Payments	East and Central Africa	OXFAM INSTITUTIONAL INCOME ACCOUNT	300280-103	£1,330,365.55	Not set
DFID	DFID	24/01/2018	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	101613-101	£8,529.74	Not set
DFID	DFID	23/01/2018	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	201512-103	£8,786.77	Not set
DFID	DFID	24/01/2018	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	201629-104	£29,622.31	Not set
DFID	DFID	17/01/2018	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	201629-104	£7,742.22	Not set
DFID	DFID	31/01/2018	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	203001-103	£74,700.50	Not set
DFID	DFID	29/01/2018	Project delivery costs – supplier services	Research and Evidence Division	OXFORD POLICY MANAGEMENT	203339-105	£24,831.30	Not set
DFID	DFID	16/01/2018	Project delivery costs – supplier services	Research and Evidence Division	OXFORD POLICY MANAGEMENT	203339-105	£16,099.20	Not set
DFID	DFID	12/01/2018	Project delivery costs – supplier services	Economic Development Division	OXFORD POLICY MANAGEMENT	203469-107	£202,429.20	Not set
DFID	DFID	15/01/2018	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	203536-108	£4,781.75	Not set
DFID	DFID	03/01/2018	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	203536-115	£3,500.00	Not set
DFID	DFID	04/01/2018	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	203536-103	£37,951.04	Not set
DFID	DFID	26/01/2018	Project delivery costs – supplier services	Policy Division	OXFORD POLICY MANAGEMENT	203572-102	£33,940.80	Not set
DFID	DFID	02/01/2018	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	203603-105	£2,114.39	Not set
DFID	DFID	03/01/2018	Project delivery costs – supplier services	Research and Evidence Division	OXFORD POLICY MANAGEMENT	203962-102	£98,564.00	Not set
DFID	DFID	12/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	OXFORD POLICY MANAGEMENT	204232-110	£47,215.00	Not set
DFID	DFID	31/01/2018	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	204258-102	£104,245.98	Not set
DFID	DFID	24/01/2018	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	204339-103	£85,603.05	Not set
DFID	DFID	08/01/2018	Project delivery costs – supplier services	West and Southern Africa	Foreign & Commonwealth Office	205035-103	£860.94	Not set
DFID	DFID	08/01/2018	Project delivery costs – supplier services	West and Southern Africa	Foreign & Commonwealth Office	205035-103	£3,378.24	Not set
DFID	DFID	09/01/2018	Secure Staff Accommodation	Economic Development Division	Foreign & Commonwealth Office	205081-101	£2,615.17	Not set
DFID	DFID	09/01/2018	Secure Staff Accommodation	Economic Development Division	Foreign & Commonwealth Office	205081-101	£6,062.52	Not set
DFID	DFID	09/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	OXFORD POLICY MANAGEMENT	204984-109	£50,000.00	Not set
DFID	DFID	22/01/2018	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	205126-101	£257,397.54	Not set
DFID	DFID	22/01/2018	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	205126-101	£58,603.05	Not set
DFID	DFID	29/01/2018	Project delivery costs – supplier services	Middle East and North Africa Division	OXFORD POLICY MANAGEMENT	300239-102	£13,655.84	Not set
DFID	DFID	09/01/2018	Secure Staff Accommodation	Economic Development Division	Foreign & Commonwealth Office	205081-101	£3,789.31	Not set
DFID	DFID	16/01/2018	Secure Staff Accommodation	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	205101-105	£11,334.97	Not set
DFID	DFID	16/01/2018	Secure Staff Accommodation	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	205138-103	£3,258.66	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	Conflict Humanitarian Security & Stabilisation Division	Corporate Travel Provider	205280-102	£785.20	Not set
DFID	DFID	09/01/2018	Hotels - Accommodation only	Conflict Humanitarian Security & Stabilisation Division	Foreign & Commonwealth Office	205280-102	£585.07	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	Policy Division	Corporate Travel Provider	300033-101	£834.18	Not set
DFID	DFID	04/01/2018	Air fares	Policy Division	Corporate Travel Provider	300033-101	£538.11	Not set
DFID	DFID	04/01/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	300078-101	£631.27	Not set
DFID	DFID	04/01/2018	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	300449-101	£57,475.72	Not set
DFID	DFID	25/01/2018	Project delivery costs – supplier services	East and Central Africa	OPTIONS CONSULTANCY SERVICES LIMITED	203024-103	£112,811.00	Not set
DFID	DFID	24/01/2018	Project delivery costs – supplier services	West and Southern Africa	ALER - Associação Lusófona de Energias Renováveis	204837-105	£3,942.91	Not set
DFID	DFID	03/01/2018	Research and development costs - supplier services	Research and Evidence Division	Bishop Grosseteste University	204584-146	£49,555.00	Not set
DFID	DFID	04/01/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	300078-101	£1,868.27	Not set
DFID	DFID	04/01/2018	Hotels - Accommodation only	Middle East and North Africa Division	Corporate Travel Provider	300078-101	£712.92	Not set
DFID	DFID	09/01/2018	Telephone Usage & services	Middle East and North Africa Division	Foreign & Commonwealth Office	300078-101	£619.79	Not set
DFID	DFID	09/01/2018	Hotels - Accommodation only	Middle East and North Africa Division	Foreign & Commonwealth Office	300078-101	£644.24	Not set
DFID	DFID	09/01/2018	Hotels - Accommodation only	Middle East and North Africa Division	Foreign & Commonwealth Office	300078-101	£573.68	Not set
DFID	DFID	30/01/2018	Aid Programme - Accountable Grant Payments	Economic Development Division	Fund for the City of New York / Open Contracting Partnership	205181-105	£75,142.55	Not set
DFID	DFID	23/01/2018	Project delivery costs – supplier services	East and Central Africa	Optimal Consulting	204793-101	£6,250.50	Not set
DFID	DFID	25/01/2018	Project delivery costs – supplier services	Middle East and North Africa Division	Crown Agents Bank Limited	201828-101	£7,400.00	Not set
DFID	DFID	04/01/2018	Project delivery costs – supplier services	Middle East and North Africa Division	Crown Agents Bank Limited	201828-101	£7,190.00	Not set
DFID	DFID	09/01/2018	Project delivery costs – supplier services	Middle East and North Africa Division	Crown Agents Bank Limited	201828-101	£51,651.82	Not set
DFID	DFID	29/01/2018	Fund monies to be managed and dispersed by the supplier	West and Southern Africa	Crown Agents Bank Limited	202349-103	£187,255.88	Not set
DFID	DFID	15/01/2018	Project delivery costs – supplier services	Research and Evidence Division	Crown Agents Bank Limited	202531-109	£98,056.21	Not set
DFID	DFID	15/01/2018	Fund monies to be managed and dispersed by the supplier	Research and Evidence Division	Crown Agents Bank Limited	202531-109	£735,432.57	Not set
DFID	DFID	09/01/2018	Hotels - Accommodation only	Middle East and North Africa Division	Foreign & Commonwealth Office	300078-101	£644.24	Not set
DFID	DFID	04/01/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	300078-101	£651.17	Not set
DFID	DFID	09/01/2018	Hotels - Accommodation only	Conflict Humanitarian Security & Stabilisation Division	Foreign & Commonwealth Office	100049-102	£1,900.43	Not set
DFID	DFID	16/01/2018	Air fares	East and Central Africa	Foreign & Commonwealth Office	300363-107	£519.70	Not set
DFID	DFID	12/01/2018	Fund monies to be managed and dispersed by the supplier	East and Central Africa	Crown Agents Bank Limited	202946-107	£439,186.88	Not set
DFID	DFID	31/01/2018	Fund monies to be managed and dispersed by the supplier	East and Central Africa	Crown Agents Bank Limited	202946-107	£106,905.81	Not set
DFID	DFID	31/01/2018	Fund monies to be managed and dispersed by the supplier	East and Central Africa	Crown Agents Bank Limited	202946-107	£241,625.28	Not set
DFID	DFID	09/01/2018	Fund monies to be managed and dispersed by the supplier	West and Southern Africa	Crown Agents Bank Limited	203001-103	£85,400.00	Not set
DFID	DFID	31/01/2018	Training - Travel & Subsistence	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	101622-106	£2,840.47	Not set
DFID	DFID	08/01/2018	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	104190-102	£31,861.26	Not set
DFID	DFID	31/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	ADAM SMITH INTERNATIONAL LTD	202328-102	£606,639.51	Not set
DFID	DFID	03/01/2018	Project delivery costs – supplier services	East and Central Africa	ADAM SMITH INTERNATIONAL LTD	202541-110	£314,359.72	Not set
DFID	DFID	03/01/2018	Project delivery costs – supplier services	East and Central Africa	ADAM SMITH INTERNATIONAL LTD	202541-110	£9,584.86	Not set
DFID	DFID	15/01/2018	Fund monies to be managed and dispersed by the supplier	East and Central Africa	Crown Agents Bank Limited	203109-112	£900,000.00	Not set
DFID	DFID	15/01/2018	Fund monies to be managed and dispersed by the supplier	East and Central Africa	Crown Agents Bank Limited	203109-110	£300,358.00	Not set
DFID	DFID	15/01/2018	Fund monies to be managed and dispersed by the supplier	East and Central Africa	Crown Agents Bank Limited	203109-111	£1,400,000.00	Not set
DFID	DFID	31/01/2018	Project delivery costs – supplier services	Economic Development Division	Crown Agents Bank Limited	203375-104	£418,669.00	Not set
DFID	DFID	10/01/2018	Project delivery costs – supplier services	East and Central Africa	ADAM SMITH INTERNATIONAL LTD	202541-110	£162,251.10	Not set
DFID	DFID	03/01/2018	Project delivery costs – supplier services	East and Central Africa	ADAM SMITH INTERNATIONAL LTD	202541-110	£1,495,269.01	Not set
DFID	DFID	03/01/2018	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	202678-106	£158,994.47	Not set
DFID	DFID	15/01/2018	Project delivery costs – supplier services	East and Central Africa	ADAM SMITH INTERNATIONAL LTD	203153-103	£116,904.00	Not set
DFID	DFID	23/01/2018	Project delivery costs – supplier services	Economic Development Division	Crown Agents Bank Limited	203732-101	£95,602.80	Not set
DFID	DFID	12/01/2018	Project delivery costs – supplier services	Economic Development Division	Crown Agents Bank Limited	203732-101	£163,713.29	Not set
DFID	DFID	30/01/2018	Fund monies to be managed and dispersed by the supplier	Research and Evidence Division	Crown Agents Bank Limited	204415-103	£25,000.00	Not set
DFID	DFID	30/01/2018	Fund monies to be managed and dispersed by the supplier	Research and Evidence Division	Crown Agents Bank Limited	204415-103	£24,051.00	Not set
DFID	DFID	30/01/2018	Project delivery costs – supplier services	East and Central Africa	ADAM SMITH INTERNATIONAL LTD	203153-103	£124,055.00	Not set
DFID	DFID	11/01/2018	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	203161-103	£985,577.58	Not set
DFID	DFID	29/01/2018	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	203161-103	£789,063.41	Not set
DFID	DFID	30/01/2018	Fund monies to be managed and dispersed by the supplier	Research and Evidence Division	Crown Agents Bank Limited	204415-103	£24,697.65	Not set
DFID	DFID	30/01/2018	Fund monies to be managed and dispersed by the supplier	Research and Evidence Division	Crown Agents Bank Limited	204415-103	£30,375.00	Not set
DFID	DFID	15/01/2018	Bank Charges/Services	Group Operations	Crown Agents Bank Limited	204664-101	£3,000.00	Not set
DFID	DFID	17/01/2018	Aid Programme - Accountable Grant Payments	East and Central Africa	Crown Agents Bank Limited	205110-103	£224,417.00	Not set
DFID	DFID	09/01/2018	Aid Programme - Other Financial Aid to Government	Asia Caribbean and Overseas Territories	OFFICE OF THE CONTRACTOR GENERAL	204232-109	£9,530.00	Not set
DFID	DFID	19/01/2018	Aid Programme - Accountable Grant Payments	Economic Development Division	ShareAction (Fairshare Educational Foundation)	203448-101	£75,933.00	Not set
DFID	DFID	26/01/2018	Aid Programme - Accountable Grant Payments	East and Central Africa	Horizon Institute	205069-109	£121,254.09	Not set
DFID	DFID	30/01/2018	Aid Programme - Accountable Grant Payments	Policy Division	The Power of Nutrition GBP	204564-102	£4,238,525.00	Not set
DFID	DFID	22/01/2018	Project delivery costs – supplier services	Economic Development Division	ADAM SMITH INTERNATIONAL LTD	203308-120	£210,051.96	Not set
DFID	DFID	22/01/2018	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	203674-102	£48,849.15	Not set
DFID	DFID	22/01/2018	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	203674-103	£4,284.00	Not set
DFID	DFID	02/01/2018	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	203719-101	£3,948.40	Not set
DFID	DFID	18/01/2018	Project delivery costs – supplier services	East and Central Africa	ADAM SMITH INTERNATIONAL LTD	204456-105	£13,586.39	Not set
DFID	DFID	22/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	ADAM SMITH INTERNATIONAL LTD	204468-110	£60,933.60	Not set
DFID	DFID	17/01/2018	Project delivery costs – supplier services	Middle East and North Africa Division	ADAM SMITH INTERNATIONAL LTD	300011-101	£122,683.00	Not set
DFID	DFID	04/01/2018	Subscriptions	Communications Division	Kantar Media	100197-101	£1,584.41	Not set
DFID	DFID	18/01/2018	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	Violence Prevention Alliance	203643-104	£60,767.00	Not set
DFID	DFID	26/01/2018	Training - Course Fees	Human Resources	MyCSP Ltd	100269-155	£24,408.00	Not set
DFID	DFID	04/01/2018	Aid Programme - Contributions to Debt Relief	International Relations Division	AFRICAN DEVELOPMENT BANK GROUP	110990-101	£13,550,922.92	Not set
DFID	DFID	12/01/2018	Aid Programme - Accountable Grant Payments	Policy Division	BRITISH COUNCIL (UK)	205033-101	£1,307,979.94	Not set
DFID	DFID	11/01/2018	Training Providers/Facilitation Services	Human Resources	BOND	100269-153	£2,288.15	Not set
DFID	DFID	09/01/2018	Project delivery costs – supplier services	Business Solutions Division Level	MidlandHR	200001-101	£1,222.80	Not set
DFID	DFID	04/01/2018	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200002-240	£1,201.82	Not set
DFID	DFID	04/01/2018	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200002-240	£1,201.82	Not set
DFID	DFID	08/01/2018	Project delivery costs – supplier services	Business Solutions Division Level	Empiric Solutions Limited	200002-239	£1,166.16	Not set
DFID	DFID	17/01/2018	Project delivery costs – supplier services	Business Solutions Division Level	Empiric Solutions Limited	200002-239	£1,144.61	Not set
DFID	DFID	15/01/2018	Training Providers/Facilitation Services	Human Resources	BOND	100269-153	£2,274.14	Not set
DFID	DFID	30/01/2018	Training - Course Fees	International Relations Division	CSL - KPMG LLP	100262-101	£1,607.00	Not set
DFID	DFID	03/01/2018	Subscriptions	Research and Evidence Division	BMJ PUBLISHING GROUP LTD	202348-105	£4,605.08	Not set
DFID	DFID	11/01/2018	Project delivery costs – supplier services	West and Southern Africa	BRITISH COUNCIL	201625-101	£14,643.23	Not set
DFID	DFID	24/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	BRITISH COUNCIL	203488-103	£372,297.00	Not set
DFID	DFID	03/01/2018	Data Network - land lines	Business Solutions Division Level	Keltec Ltd	200002-124	£1,125.00	Not set
DFID	DFID	09/01/2018	Telephone Usage & services	Business Solutions Division Level	KUBE NETWORKS LTD	200002-126	£1,093.50	Not set
DFID	DFID	18/01/2018	Project delivery costs – supplier services	East and Central Africa	Yeshanew Gonfa & Co.	202891-107	£10,626.89	Not set
DFID	DFID	24/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	BRITISH COUNCIL	203488-105	£558,445.81	Not set
DFID	DFID	30/01/2018	Project delivery costs – supplier services	West and Southern Africa	BRITISH COUNCIL	203816-102	£60,136.03	Not set
DFID	DFID	30/01/2018	Project delivery costs – supplier services	West and Southern Africa	BRITISH COUNCIL	203816-103	£161,572.54	Not set
DFID	DFID	19/01/2018	Project delivery costs – supplier services	West and Southern Africa	BRITISH COUNCIL	203851-102	£42,364.97	Not set
DFID	DFID	30/01/2018	Aid Programme - Accountable Grant Payments	Policy Division	British Asian Trust	203559-160	£411,971.00	Not set
DFID	DFID	09/01/2018	Other Building Products	Group Operations	Perfect Circle JV Ltd	203717-105	£26,150.40	To maintain the integrity of the Whitehall (WH) estate and to obtain value for money solutions on how best to maximise the use of space in WH
DFID	DFID	19/01/2018	Aid Programme - Accountable Grant Payments	West and Southern Africa	CHRISTIAN AID	201196-112	£53,467.99	Not set
DFID	DFID	15/01/2018	Project delivery costs – supplier services	Policy Division	Crown Agents.	200706-102	£315,033.75	Not set
DFID	DFID	22/01/2018	Project delivery costs – supplier services	Policy Division	Crown Agents.	200706-102	£420,684.76	Not set
DFID	DFID	22/01/2018	Project delivery costs – supplier services	Policy Division	Crown Agents.	200706-102	£13,536.98	Not set
DFID	DFID	30/01/2018	Project delivery costs – supplier services	East and Central Africa	New Solution Holdings Pty Ltd	204793-101	£16,748.00	Not set
DFID	DFID	26/01/2018	Project delivery costs – supplier services	East and Central Africa	New Solution Holdings Pty Ltd	204793-101	£9,425.42	Not set
DFID	DFID	25/01/2018	Repairs Maintenance and Alterations – Other Building Costs	Group Operations	willis moss ltd	203717-101	£578.40	Not set
DFID	DFID	22/01/2018	Project delivery costs – supplier services	Policy Division	Crown Agents.	200706-102	£4,007.20	Not set
DFID	DFID	26/01/2018	Project delivery costs – supplier services	Policy Division	Crown Agents.	200706-102	£416,478.00	Not set
DFID	DFID	30/01/2018	DFID Purchased Relief Supplies	West and Southern Africa	Crown Agents.	202640-102	£7,072.54	Not set
DFID	DFID	24/01/2018	Aid Programme - Humanitarian Material Relief Assistance and Services	East and Central Africa	Crown Agents.	203462-102	£425,745.28	Not set
DFID	DFID	03/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Gallup BRB	202491-104	£16,080.00	Not set
DFID	DFID	18/01/2018	Print Services	Communications Division	APS Group	100177-101	£564.86	Not set
DFID	DFID	11/01/2018	Training Providers/Facilitation Services	East and Central Africa	Bluejoy Ltd	101625-110	£1,993.76	Not set
DFID	DFID	18/01/2018	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	BRAC-Pakistan	300238-101	£195,847.67	Not set
DFID	DFID	30/01/2018	Project delivery costs – supplier services	West and Southern Africa	Crown Agents.	204048-102	£1,250.67	Not set
DFID	DFID	16/01/2018	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	Crown Agents.	204516-102	£3,132.00	Not set
DFID	DFID	16/01/2018	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	Crown Agents.	204516-102	£5,834.40	Not set
DFID	DFID	16/01/2018	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	Crown Agents.	204516-102	£54,699.00	Not set
DFID	DFID	25/01/2018	Aid Programme - Accountable Grant Payments	West and Southern Africa	YOUTH ALIVE FOUNDATION	204819-104	£31,066.20	Not set
DFID	DFID	17/01/2018	Project delivery costs – supplier services	West and Southern Africa	COGNISERVE LIMITED	204918-101	£5,339.13	Not set
DFID	DFID	10/01/2018	Telephone Usage & services	Business Solutions Division Level	KUBE NETWORKS LTD	200002-126	£1,081.94	Not set
DFID	DFID	15/01/2018	Office Equipment - Purchases	Group Operations	The Warehouse.com Ltd	100007-101	£7,200.00	Not set
DFID	DFID	16/01/2018	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	Crown Agents.	204516-102	£7,627.20	Not set
DFID	DFID	11/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Crown Agents.	204612-101	£14,103.30	Not set
DFID	DFID	25/01/2018	Project delivery costs – supplier services	West and Southern Africa	Crown Agents.	205122-101	£12,666.60	Not set
DFID	DFID	28/01/2018	Aid Programme - Refugee Relief Payments	Asia Caribbean and Overseas Territories	Crown Agents.	205268-110	£70,905.20	Not set
DFID	DFID	25/01/2018	Computer Software Licenses	Business Solutions Division Level	LEGAL ESCROW ARBITRATION SERVICES	200002-107	£1,040.00	Not set
DFID	DFID	26/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	KPMG (Regstd.)	114293-103	£2,982.21	Not set
DFID	DFID	26/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	KPMG (Regstd.)	114293-103	£2,982.21	Not set
DFID	DFID	17/01/2018	Project delivery costs – supplier services	Business Solutions Division Level	Parity Resources	200004-127	£1,008.65	Not set
DFID	DFID	14/01/2018	Project delivery costs – supplier services	Middle East and North Africa Division	Crown Agents.	300045-102	£10,693.20	Not set
DFID	DFID	04/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Crown Agents.	300250-106	£4,936.80	Not set
DFID	DFID	19/01/2018	Project delivery costs – supplier services	Conflict Humanitarian Security & Stabilisation Division	Crown Agents.	300264-108	£13,910.40	Not set
DFID	DFID	03/01/2018	Project delivery costs – supplier services	West and Southern Africa	Crown Agents.	300298-105	£523.50	Not set
DFID	DFID	04/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	WYG International	204952-102	£92,639.00	Not set
DFID	DFID	16/01/2018	Project delivery costs – supplier services	East and Central Africa	WYG International	300230-105	£207,446.39	Not set
DFID	DFID	24/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	LTS International Ltd.	201724-153	£58,117.54	Not set
DFID	DFID	24/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	LTS International Ltd.	201724-153	£188,141.00	Not set
DFID	DFID	12/01/2018	Project delivery costs – supplier services	Policy Division	LTS International Ltd.	201724-135	£39,696.24	Not set
DFID	DFID	25/01/2018	Project delivery costs – supplier services	Policy Division	Mannion Daniels Limited	202035-102	£28,097.11	Not set
DFID	DFID	25/01/2018	Project delivery costs – supplier services	Policy Division	Mannion Daniels Limited	202035-102	£642,516.49	Not set
DFID	DFID	22/01/2018	Project delivery costs – supplier services	Policy Division	Mannion Daniels Limited	205210-104	£68,975.21	Not set
DFID	DFID	19/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Pact Inc.	205145-109	£12,726.27	Not set
DFID	DFID	08/01/2018	Aid Programme - Programme Contribution	International Relations Division	Commonwealth Scholarships Comm	204043-101	£5,907,000.00	Not set
DFID	DFID	16/01/2018	Other Admin Costs	International Relations Division	Commonwealth Scholarships Comm	204043-102	£406,000.00	Quarterly admin charges (January - March 2018) to the Commonwealth Scholarship Commission (CSC)
DFID	DFID	18/01/2018	Project delivery costs – supplier services	West and Southern Africa	DNA Economics	204969-103	£119,564.86	Not set
DFID	DFID	18/01/2018	Project delivery costs – supplier services	West and Southern Africa	Africa House	205122-101	£1,524.67	Not set
DFID	DFID	11/01/2018	Project delivery costs – supplier services	West and Southern Africa	Africa House	205122-101	£811.78	Not set
DFID	DFID	30/01/2018	Project delivery costs – supplier services	West and Southern Africa	Movenpick Ambassador Hotel Accra	204918-101	£971.68	Not set
DFID	DFID	03/01/2018	Project delivery costs – supplier services	Policy Division	Ecometrica	201724-151	£30,420.00	Not set
DFID	DFID	03/01/2018	Project delivery costs – supplier services	Policy Division	Ecometrica	201724-151	£11,904.00	Not set
DFID	DFID	25/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Ernst & Young Ford Rhodes Sidat Hyder	202328-102	£18,486.23	Not set
DFID	DFID	31/01/2018	Project delivery costs – supplier services	East and Central Africa	IMA World Health	203631-102	£1,810,761.00	Not set
DFID	DFID	24/01/2018	Project delivery costs – supplier services	West and Southern Africa	Crown Agents.	300432-105	£13,284.00	Not set
DFID	DFID	30/01/2018	Project delivery costs – supplier services	Conflict Humanitarian Security & Stabilisation Division	Crown Agents.	300491-103	£23,352.00	Not set
DFID	DFID	24/01/2018	Project delivery costs – supplier services	Conflict Humanitarian Security & Stabilisation Division	Crown Agents.	300491-103	£164,532.60	Not set
DFID	DFID	24/01/2018	Project delivery costs – supplier services	Conflict Humanitarian Security & Stabilisation Division	Crown Agents.	300491-103	£94,782.00	Not set
DFID	DFID	23/01/2018	Data Network - land lines	Business Solutions Division Level	NAYATEL (PVT) LTD	203329-102	£927.29	Not set
DFID	DFID	10/01/2018	Project delivery costs – supplier services	East and Central Africa	PwC Rwanda Limited	204463-102	£15,491.51	Not set
DFID	DFID	10/01/2018	Project delivery costs – supplier services	East and Central Africa	PwC Rwanda Limited	204463-102	£2,628.80	Not set
DFID	DFID	16/01/2018	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	200002-121	£903.67	Not set
DFID	DFID	16/01/2018	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£903.66	Not set
DFID	DFID	26/01/2018	Project delivery costs – supplier services	Conflict Humanitarian Security & Stabilisation Division	Crown Agents.	300491-103	£70,777.20	Not set
DFID	DFID	26/01/2018	Aid Programme - Voluntary contributions	International Relations Division	COMMONWEALTH LOCAL GOVERNMENT FORUM	204042-101	£565,501.64	Not set
DFID	DFID	31/01/2018	Aid Programme - Accountable Grant Payments	Research and Evidence Division	CENTRE FOR ECONOMIC POLICY RESEARCH	202835-104	£114,979.88	Not set
DFID	DFID	16/01/2018	Training - Course Fees	Finance and Corporate Performance Division	CSL - KPMG LLP	204846-101	£1,607.00	Not set
DFID	DFID	30/01/2018	Aid Programme - Accountable Grant Payments	West and Southern Africa	SNV Netherlands Development Organisation	204856-108	£156,549.00	Not set
DFID	DFID	08/01/2018	Aid Programme - Joint programme contribution	Research and Evidence Division	Biotechnology & Biological Sciences Research Council	202766-105	£203,811.22	Not set
DFID	DFID	16/01/2018	Secure Staff Accommodation	East and Central Africa	Supplier Name withheld	101630-102	£707.12	Not set
DFID	DFID	08/01/2018	Hotels - Accommodation only	West and Southern Africa	Ballantynes lodge	101638-101	£956.43	Not set
DFID	DFID	08/01/2018	Project delivery costs – supplier services	Business Solutions Division Level	Concentra Consulting Limited	200005-139	£900.00	Not set
DFID	DFID	16/01/2018	Data Network - land lines	Business Solutions Division Level	Liquid Telecommunications Rwanda Ltd	203329-102	£895.86	Not set
DFID	DFID	16/01/2018	Data Network - land lines	Business Solutions Division Level	SIMBANET (T) LIMITED	203329-102	£823.85	Not set
DFID	DFID	31/01/2018	Aid Programme - Accountable Grant Payments	Research and Evidence Division	Shell Foundation	203157-103	£33,712.00	Not set
DFID	DFID	23/01/2018	Aid Programme - Partnership Programme Arrangements	Research and Evidence Division	Shell Foundation	204867-103	£1,721,195.00	Not set
DFID	DFID	24/01/2018	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	Swisscontact	204468-112	£62,745.00	Not set
DFID	DFID	22/01/2018	Aid Programme - Accountable Grant Payments	Policy Division	Guttmacher Institute	203177-101	£834,447.00	Not set
DFID	DFID	15/01/2018	Postage Costs	Group Operations	Royal Mail Courier Services Ltd	203717-101	£750.20	Not set
DFID	DFID	09/01/2018	Legal costs	Economic Development Division	Marriott Davies Yapp LLP	203444-109	£1,354.20	Not set
DFID	DFID	15/01/2018	Aid Programme - Other Financial Aid to Government	Asia Caribbean and Overseas Territories	Supplier Name withheld	203891-101	£306,514.74	Not set
DFID	DFID	09/01/2018	Project delivery costs – supplier services	Middle East and North Africa Division	Blumont International Inc.	300273-101	£330,553.16	Not set
DFID	DFID	31/01/2018	Contract & Agency Staff	Finance and Corporate Performance Division	Anderson Knight Ltd	100201-101	£1,242.62	Not set
DFID	DFID	03/01/2018	Contract & Agency Staff	Group Operations	Anderson Knight Ltd	100270-101	£725.94	Not set
DFID	DFID	10/01/2018	Contract & Agency Staff	Group Operations	Anderson Knight Ltd	100270-101	£725.94	Not set
DFID	DFID	15/01/2018	Contract & Agency Staff	Group Operations	Anderson Knight Ltd	100270-101	£725.94	Not set
DFID	DFID	30/01/2018	Contract & Agency Staff	Group Operations	Anderson Knight Ltd	100270-104	£725.94	Not set
DFID	DFID	24/01/2018	Contract & Agency Staff	Group Operations	Anderson Knight Ltd	100270-104	£725.94	Not set
DFID	DFID	30/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Louis Berger Group Inc.	203426-102	£579,260.00	Not set
DFID	DFID	30/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Louis Berger Group Inc.	203426-109	£70,000.00	Not set
DFID	DFID	12/01/2018	Aid Programme - Voluntary contributions	Economic Development Division	CDC Group plc	202939-116	£1,000.51	Not set
DFID	DFID	29/01/2018	Aid Programme - Accountable Grant Payments	East and Central Africa	HelpAge International UK	204258-103	£121,898.58	Not set
DFID	DFID	19/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	HMRC	204786-101	£1,985.43	Not set
DFID	DFID	30/01/2018	Training - Course Fees	Internal Audit	INSTITUTE OF INTERNAL AUDITORS-UK	203914-101	£1,390.00	Not set
DFID	DFID	19/01/2018	Training Providers/Facilitation Services	East and Central Africa	Language Services Direct Ltd	101625-112	£1,170.60	Not set
DFID	DFID	15/01/2018	Training - Course Fees	Group Operations	Capita Business Serivces Ltd	204284-101	£1,257.95	Not set
DFID	DFID	24/01/2018	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	The Citizens Foundation	300238-105	£60,274.00	Not set
DFID	DFID	22/01/2018	Project delivery costs – supplier services	West and Southern Africa	EUROSIS Consultoria e Formação em Gestão Lda	205074-104	£1,477.55	Not set
DFID	DFID	24/01/2018	Conferences Seminars & Meeting/Event Resource	Research and Evidence Division	Clio Enterprises Ltd	300405-101	£1,035.00	Not set
DFID	DFID	23/01/2018	Computer software maintenance	Internal Audit	GoPro Consulting Ltd	100121-101	£1,870.00	Not set
DFID	DFID	17/01/2018	Aid Programme - Accountable Grant Payments	Research and Evidence Division	GSMA Mobile for Development Foundation Inc	203804-106	£1,848,179.81	Not set
DFID	DFID	17/01/2018	Aid Programme - Accountable Grant Payments	Research and Evidence Division	GSMA Mobile for Development Foundation Inc	203804-106	£131,200.95	Not set
DFID	DFID	12/01/2018	Research and development costs - supplier services	Research and Evidence Division	Tim Leyland	300361-102	£1,098.40	Not set
DFID	DFID	31/01/2018	Project delivery costs – supplier services	Research and Evidence Division	Landell Mills Ltd	204423-103	£56,545.40	Not set
DFID	DFID	17/01/2018	Aid Programme - Other Financial Aid to Government	Asia Caribbean and Overseas Territories	Ministry of Finance and Planning Jamaica FID Task Force	204232-102	£122,500.00	Not set
DFID	DFID	24/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Institute of Social and Policy Sciences (I-SAPS)	203029-104	£5,000.00	Not set
DFID	DFID	29/01/2018	Aid Programme - Core contributions	Economic Development Division	International Budget Partnership	203669-101	£357,953.52	Not set
DFID	DFID	26/01/2018	Aid Programme - Accountable Grant Payments	West and Southern Africa	Christian Health Association of Ghana (CHAG)	203536-104	£32,934.24	Not set
DFID	DFID	05/01/2018	Project delivery costs – supplier services	Human Resources	BIRCHES GROUP LLC	100269-135	£1,770.99	Not set
DFID	DFID	24/01/2018	Encashment of Promissory Notes	Policy Division	Global Environment Facility	202216-104	£4,200,000.00	Not set
DFID	DFID	12/01/2018	Encashment of Promissory Notes	Policy Division	Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ)	202957-102	£1,181,570.64	Not set
DFID	DFID	12/01/2018	Encashment of Promissory Notes	Policy Division	Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ)	202957-104	£211,308.22	Not set
DFID	DFID	12/01/2018	Encashment of Promissory Notes	Policy Division	Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ)	202957-104	£139,897.42	Not set
DFID	DFID	12/01/2018	Encashment of Promissory Notes	Policy Division	Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ)	202957-105	£1,096,965.66	Not set
DFID	DFID	12/01/2018	Encashment of Promissory Notes	Policy Division	Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ)	202957-106	£123,929.80	Not set
DFID	DFID	03/01/2018	Training Providers/Facilitation Services	Business Solutions Division Level	Civil Service Learning	200001-101	£780.00	Not set
DFID	DFID	15/01/2018	Training - Course Fees	Group Operations	Capita Business Serivces Ltd	204284-101	£1,257.95	Not set
DFID	DFID	12/01/2018	Encashment of Promissory Notes	Policy Division	Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ)	202957-106	£238,615.41	Not set
DFID	DFID	16/01/2018	Encashment of Promissory Notes	International Relations Division	INTERNATIONAL DEVELOPMENT ASSOCIATION	202969-106	£59,940,000.00	Not set
DFID	DFID	29/01/2018	Encashment of Promissory Notes	International Relations Division	ASIAN DEVELOPMENT FUND	203547-103	£7,350,000.00	Not set
DFID	DFID	16/01/2018	Encashment of Promissory Notes	International Relations Division	INTERNATIONAL DEVELOPMENT ASSOCIATION	204002-104	£89,718,000.00	Not set
DFID	DFID	24/01/2018	Encashment of Promissory Notes	Policy Division	GLOBAL ENVIRONMENT FACILITY	204056-101	£2,520,000.00	Not set
DFID	DFID	24/01/2018	Encashment of Promissory Notes	Policy Division	GLOBAL ENVIRONMENT FACILITY	204056-102	£3,780,000.00	Not set
DFID	DFID	29/01/2018	Encashment of Promissory Notes	International Relations Division	ASIAN DEVELOPMENT FUND	204673-101	£16,335,000.00	Not set
DFID	DFID	03/01/2018	Training - Course Fees	Group Operations	EVAC+CHAIR INTERNATIONAL LTD	204284-101	£1,176.00	Not set
DFID	DFID	26/01/2018	Training - Course Fees	Human Resources	MyCSP Ltd	100269-155	£2,880.00	Not set
DFID	DFID	08/01/2018	Project delivery costs – supplier services	Business Solutions Division Level	Empiric Solutions Limited	200002-239	£721.98	Not set
DFID	DFID	03/01/2018	Aid Programme - Accountable Grant Payments	East and Central Africa	DANISH REFUGEE COUNCIL	204805-107	£200,000.00	Not set
DFID	DFID	15/01/2018	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	DANISH REFUGEE COUNCIL	300086-101	£661,261.08	Not set
DFID	DFID	08/01/2018	Aid Programme - Refugee Relief Payments	East and Central Africa	DANISH REFUGEE COUNCIL	300357-107	£10,688.29	Not set
DFID	DFID	10/01/2018	Project delivery costs – supplier services	Middle East and North Africa Division	DANISH REFUGEE COUNCIL	300417-105	£33,377.88	Not set
DFID	DFID	23/01/2018	Aid Programme - Accountable Grant Payments	Conflict Humanitarian Security & Stabilisation Division	Norwegian Refugee Council	300491-101	£63,936.00	Not set
DFID	DFID	03/01/2018	Training - Travel & Subsistence	Asia Caribbean and Overseas Territories	Gerry's Travel Agency Private Limited	101624-101	£614.51	Not set
DFID	DFID	03/01/2018	Air fares	Asia Caribbean and Overseas Territories	Gerry's Travel Agency Private Limited	101624-101	£600.13	Not set
DFID	DFID	23/01/2018	Air fares	Asia Caribbean and Overseas Territories	Gerry's Travel Agency Private Limited	101624-101	£965.39	Not set
DFID	DFID	09/01/2018	Training - Travel & Subsistence	Asia Caribbean and Overseas Territories	Gerry's Travel Agency Private Limited	101624-101	£636.42	Not set
DFID	DFID	03/01/2018	Air fares	Asia Caribbean and Overseas Territories	Gerry's Travel Agency Private Limited	101624-101	£1,836.85	Not set
DFID	DFID	03/01/2018	Training - Travel & Subsistence	Asia Caribbean and Overseas Territories	Gerry's Travel Agency Private Limited	101624-101	£1,035.31	Not set
DFID	DFID	03/01/2018	Training - Travel & Subsistence	Asia Caribbean and Overseas Territories	Gerry's Travel Agency Private Limited	101624-101	£908.41	Not set
DFID	DFID	03/01/2018	Training - Travel & Subsistence	Asia Caribbean and Overseas Territories	Gerry's Travel Agency Private Limited	101624-101	£768.14	Not set
DFID	DFID	03/01/2018	Training - Travel & Subsistence	Asia Caribbean and Overseas Territories	Gerry's Travel Agency Private Limited	101624-101	£563.75	Not set
DFID	DFID	09/01/2018	Training - Travel & Subsistence	Asia Caribbean and Overseas Territories	Gerry's Travel Agency Private Limited	101624-101	£699.73	Not set
DFID	DFID	29/01/2018	Legal costs	East and Central Africa	DLA PIPER UK LTD	101612-101	£8,333.33	Not set
DFID	DFID	26/01/2018	Legal costs	East and Central Africa	DLA PIPER UK LTD	101612-101	£1,900.00	Not set
DFID	DFID	23/01/2018	Project delivery costs – supplier services	East and Central Africa	AgDevCo	204270-107	£1,348.00	Not set
DFID	DFID	23/01/2018	Project delivery costs – supplier services	East and Central Africa	AgDevCo	204270-130	£2,022.00	Not set
DFID	DFID	18/01/2018	Project delivery costs – supplier services	Research and Evidence Division	IMC Worldwide Ltd.	201879-104	£72,497.32	Not set
DFID	DFID	18/01/2018	Project delivery costs – supplier services	Research and Evidence Division	IMC Worldwide Ltd.	201879-104	£120,398.94	Not set
DFID	DFID	18/01/2018	Project delivery costs – supplier services	Research and Evidence Division	IMC Worldwide Ltd.	201879-104	£75,115.81	Not set
DFID	DFID	23/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	IMC Worldwide Ltd.	202328-107	£241,150.02	Not set
DFID	DFID	26/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	IMC Worldwide Ltd.	202697-104	£304,520.00	Not set
DFID	DFID	23/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	IMC Worldwide Ltd.	202697-111	£313,872.74	Not set
DFID	DFID	16/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	IMC Worldwide Ltd.	202927-110	£105,587.00	Not set
DFID	DFID	12/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	IMC Worldwide Ltd.	203186-102	£198,000.00	Not set
DFID	DFID	12/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	IMC Worldwide Ltd.	203186-103	£174,833.93	Not set
DFID	DFID	12/01/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	IMC Worldwide Ltd.	203186-110	£320,879.59	Not set
DFID	DFID	23/01/2018	Project delivery costs – supplier services	West and Southern Africa	IMC Worldwide Ltd.	203330-105	£157,635.75	Not set
DFID	DFID	18/01/2018	Project delivery costs – supplier services	East and Central Africa	IMC Worldwide Ltd.	203407-102	£124,906.00	Not set