Department
for International
Development

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Transparency data

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

Updated 29 March 2018
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Department	Entity	Transaction Date	Expense Type	Expense Area	Supplier Name	Transaction number	Amount	Invoice Description
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	100016-110	£3,600.06	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	100016-110	£1,753.11	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	100016-110	£547.00	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	100016-110	£2,108.51	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	100016-110	£1,754.50	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	100016-110	£822.21	Not set
DFID	DFID	01/02/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	100039-108	£551.70	Not set
DFID	DFID	01/02/2018	Hotels - Accommodation only	Research and Evidence Division	Corporate Travel Provider	100039-110	£1,351.15	Not set
DFID	DFID	01/02/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	100039-110	£604.35	Not set
DFID	DFID	01/02/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	100039-111	£535.41	Not set
DFID	DFID	01/02/2018	Hotels - Accommodation only	Conflict Humanitarian Security & Stabilisation Division	Corporate Travel Provider	100049-133	£633.00	Not set
DFID	DFID	01/02/2018	Air fares	Conflict Humanitarian Security & Stabilisation Division	Corporate Travel Provider	100049-133	£555.30	Not set
DFID	DFID	01/02/2018	Air fares	Conflict Humanitarian Security & Stabilisation Division	Corporate Travel Provider	100049-102	£519.71	Not set
DFID	DFID	01/02/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	100084-101	£570.07	Not set
DFID	DFID	01/02/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	100084-101	£546.81	Not set
DFID	DFID	01/02/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	100084-101	£980.42	Not set
DFID	DFID	01/02/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	100084-101	£646.31	Not set
DFID	DFID	01/02/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	100084-101	£690.00	Not set
DFID	DFID	01/02/2018	Air fares	Economic Development Division	Corporate Travel Provider	100086-101	£562.41	Not set
DFID	DFID	01/02/2018	Air fares	Economic Development Division	Corporate Travel Provider	100086-101	£799.51	Not set
DFID	DFID	01/02/2018	Office Supplies	Group Operations	Banner Office Supplies	100106-101	£719.58	Not set
DFID	DFID	01/02/2018	Air fares	International Relations Division	Corporate Travel Provider	100111-101	£712.90	Not set
DFID	DFID	01/02/2018	Hotels - Accommodation only	International Relations Division	Corporate Travel Provider	100111-101	£774.08	Not set
DFID	DFID	01/02/2018	Air fares	International Relations Division	Corporate Travel Provider	100111-101	£814.61	Not set
DFID	DFID	01/02/2018	Air fares	Internal Audit	Corporate Travel Provider	100121-101	£651.40	Not set
DFID	DFID	01/02/2018	Air fares	Internal Audit	Corporate Travel Provider	100121-101	£894.45	Not set
DFID	DFID	01/02/2018	Air fares	Internal Audit	Corporate Travel Provider	100121-101	£894.45	Not set
DFID	DFID	01/02/2018	Hotels - Accommodation only	Economic Development Division	Corporate Travel Provider	100124-101	£808.20	Not set
DFID	DFID	01/02/2018	Air fares	Economic Development Division	Corporate Travel Provider	100124-101	£651.41	Not set
DFID	DFID	01/02/2018	Air fares	Economic Development Division	Corporate Travel Provider	100124-101	£802.30	Not set
DFID	DFID	01/02/2018	Air fares	Communications Division	Corporate Travel Provider	100138-101	£1,768.11	Not set
DFID	DFID	01/02/2018	Air fares	Policy Division	Corporate Travel Provider	100191-101	£612.81	Not set
DFID	DFID	01/02/2018	Air fares	Communications Division	Corporate Travel Provider	100197-101	£806.51	Not set
DFID	DFID	01/02/2018	Air fares	Communications Division	Corporate Travel Provider	100197-101	£1,037.00	Not set
DFID	DFID	01/02/2018	Air fares	Communications Division	Corporate Travel Provider	100197-101	£806.51	Not set
DFID	DFID	01/02/2018	Air fares	Communications Division	Corporate Travel Provider	100197-101	£694.91	Not set
DFID	DFID	01/02/2018	Air fares	Communications Division	Corporate Travel Provider	100197-101	£640.20	Not set
DFID	DFID	01/02/2018	Subscriptions	Communications Division	Adobe	100197-101	£708.00	Not set
DFID	DFID	01/02/2018	Subscriptions	Communications Division	Adobe	100197-101	£708.00	Not set
DFID	DFID	01/02/2018	Conferences Seminars & Meeting/Event Resource	Finance and Corporate Performance Division	The Studio Venue Company Limited	100201-101	£578.00	Not set
DFID	DFID	01/02/2018	Conferences Seminars & Meeting/Event Resource	Finance and Corporate Performance Division	The Studio Venue Company Limited	100201-101	£1,000.00	Not set
DFID	DFID	01/02/2018	Hotels - Accommodation only	Finance and Corporate Performance Division	Corporate Travel Provider	100201-101	£509.00	Not set
DFID	DFID	01/02/2018	Air fares	Finance and Corporate Performance Division	Corporate Travel Provider	100201-101	£514.56	Not set
DFID	DFID	01/02/2018	Air fares	Finance and Corporate Performance Division	Corporate Travel Provider	100201-101	£636.91	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	100212-101	£1,024.62	Not set
DFID	DFID	01/02/2018	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	100212-101	£750.75	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	100227-101	£544.80	Not set
DFID	DFID	01/02/2018	Air fares	Top Management Group	Corporate Travel Provider	100232-102	£3,461.20	Not set
DFID	DFID	01/02/2018	Air fares	Top Management Group	Corporate Travel Provider	100232-102	£1,714.20	Not set
DFID	DFID	01/02/2018	Air fares	Top Management Group	Corporate Travel Provider	100232-102	£1,754.40	Not set
DFID	DFID	01/02/2018	Air fares	Top Management Group	Corporate Travel Provider	100232-102	£2,108.51	Not set
DFID	DFID	01/02/2018	Air fares	Top Management Group	Corporate Travel Provider	100232-102	£1,754.40	Not set
DFID	DFID	01/02/2018	Air fares	Top Management Group	Corporate Travel Provider	100232-102	£2,108.51	Not set
DFID	DFID	01/02/2018	Air fares	Top Management Group	Corporate Travel Provider	100232-104	£2,306.41	Not set
DFID	DFID	01/02/2018	Air fares	Top Management Group	Corporate Travel Provider	100232-104	£1,802.90	Not set
DFID	DFID	01/02/2018	Air fares	Top Management Group	Corporate Travel Provider	100232-104	£2,306.41	Not set
DFID	DFID	01/02/2018	Air fares	Top Management Group	Corporate Travel Provider	100232-104	£1,802.90	Not set
DFID	DFID	01/02/2018	Air fares	Top Management Group	Corporate Travel Provider	100232-105	£3,276.11	Not set
DFID	DFID	01/02/2018	Air fares	Top Management Group	Corporate Travel Provider	100232-105	£2,463.51	Not set
DFID	DFID	01/02/2018	Air fares	Top Management Group	Corporate Travel Provider	100232-105	£2,875.11	Not set
DFID	DFID	01/02/2018	Air fares	Top Management Group	Corporate Travel Provider	100232-108	£5,429.71	Not set
DFID	DFID	01/02/2018	Air fares	Top Management Group	Corporate Travel Provider	100232-108	£5,429.71	Not set
DFID	DFID	01/02/2018	Air fares	International Relations Division	Corporate Travel Provider	100240-101	£664.99	Not set
DFID	DFID	01/02/2018	Air fares	International Relations Division	Corporate Travel Provider	100240-101	£768.36	Not set
DFID	DFID	27/02/2018	Telephone Usage & services	West and Southern Africa	Foreign & Commonwealth Office	100254-101	£966.89	Not set
DFID	DFID	01/02/2018	Air fares	International Relations Division	Corporate Travel Provider	100262-101	£1,080.61	Not set
DFID	DFID	01/02/2018	Air fares	International Relations Division	Corporate Travel Provider	100262-101	£1,080.61	Not set
DFID	DFID	21/02/2018	Hotels - Accommodation only	Group Operations	Foreign & Commonwealth Office	100270-103	£2,658.65	Not set
DFID	DFID	01/02/2018	Air fares	Policy Division	Corporate Travel Provider	100274-111	£3,232.91	Not set
DFID	DFID	01/02/2018	Air fares	Economic Development Division	Corporate Travel Provider	100275-101	£1,958.31	Not set
DFID	DFID	01/02/2018	Air fares	Economic Development Division	Corporate Travel Provider	100275-101	£740.82	Not set
DFID	DFID	01/02/2018	Air fares	Economic Development Division	Corporate Travel Provider	100275-101	£1,184.61	Not set
DFID	DFID	01/02/2018	Air fares	Economic Development Division	Corporate Travel Provider	100275-101	£1,044.00	Not set
DFID	DFID	01/02/2018	Air fares	Economic Development Division	Corporate Travel Provider	100276-101	£591.16	Not set
DFID	DFID	01/02/2018	Air fares	Economic Development Division	Corporate Travel Provider	100276-101	£601.10	Not set
DFID	DFID	01/02/2018	Hotels - Accommodation only	Economic Development Division	Corporate Travel Provider	100276-101	£636.75	Not set
DFID	DFID	01/02/2018	Air fares	Economic Development Division	Corporate Travel Provider	100276-101	£747.66	Not set
DFID	DFID	01/02/2018	Air fares	Policy Division	Corporate Travel Provider	100277-101	£597.02	Not set
DFID	DFID	01/02/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	100307-101	£611.00	Not set
DFID	DFID	01/02/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	100307-101	£744.51	Not set
DFID	DFID	01/02/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£1,362.30	Not set
DFID	DFID	01/02/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£2,224.20	Not set
DFID	DFID	01/02/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£610.46	Not set
DFID	DFID	01/02/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£758.14	Not set
DFID	DFID	01/02/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£795.62	Not set
DFID	DFID	01/02/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£1,278.54	Not set
DFID	DFID	01/02/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£1,213.90	Not set
DFID	DFID	01/02/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£1,788.81	Not set
DFID	DFID	01/02/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£804.50	Not set
DFID	DFID	01/02/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£1,370.76	Not set
DFID	DFID	01/02/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£1,231.10	Not set
DFID	DFID	01/02/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£635.90	Not set
DFID	DFID	27/02/2018	Secure Staff Accommodation	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£5,822.05	Not set
DFID	DFID	27/02/2018	Other passenger transport	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£1,041.74	Not set
DFID	DFID	08/02/2018	Contract Catering Services	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£800.24	Not set
DFID	DFID	27/02/2018	Vehicle Hire Charges	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101603-101	£1,674.12	Not set
DFID	DFID	01/02/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101603-101	£721.80	Not set
DFID	DFID	01/02/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101603-101	£767.92	Not set
DFID	DFID	01/02/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101603-101	£799.92	Not set
DFID	DFID	01/02/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101603-101	£584.41	Not set
DFID	DFID	01/02/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101603-101	£685.87	Not set
DFID	DFID	14/02/2018	Training - Travel & Subsistence	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101604-101	£1,485.59	Not set
DFID	DFID	14/02/2018	Training - Travel & Subsistence	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101604-101	£886.43	Not set
DFID	DFID	26/02/2018	Secure Staff Accommodation	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101604-101	£1,468.14	Not set
DFID	DFID	26/02/2018	Secure Staff Accommodation	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101604-101	£802.92	Not set
DFID	DFID	08/02/2018	Conference Travel & Subsistence	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101604-101	£576.59	Not set
DFID	DFID	14/02/2018	Conference Travel & Subsistence	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101604-101	£1,075.75	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£1,275.71	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£1,372.41	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£572.50	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£2,730.30	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£677.10	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£626.50	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£688.90	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£1,103.95	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£623.40	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£526.41	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£562.10	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£587.47	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£589.20	Not set
DFID	DFID	01/02/2018	Other passenger transport	West and Southern Africa	Corporate Travel Provider	101610-101	£660.00	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£694.40	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£666.80	Not set
DFID	DFID	08/02/2018	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101612-101	£1,886.20	Not set
DFID	DFID	08/02/2018	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101612-101	£1,886.20	Not set
DFID	DFID	27/02/2018	Legal costs	East and Central Africa	Foreign & Commonwealth Office	101612-101	£655.56	Not set
DFID	DFID	27/02/2018	Telephone Usage & services	East and Central Africa	Foreign & Commonwealth Office	101612-101	£2,001.49	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	101612-101	£547.66	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101613-101	£646.70	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101613-101	£621.90	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101613-101	£1,171.60	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101613-101	£1,171.60	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101613-101	£1,610.81	Not set
DFID	DFID	27/02/2018	Air fares	East and Central Africa	Foreign & Commonwealth Office	101616-101	£2,577.44	Not set
DFID	DFID	08/02/2018	Air fares	East and Central Africa	Foreign & Commonwealth Office	101616-101	£2,577.44	Not set
DFID	DFID	08/02/2018	Air fares	East and Central Africa	Foreign & Commonwealth Office	101616-101	£2,577.44	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	101616-101	£617.61	Not set
DFID	DFID	01/02/2018	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101616-101	£653.58	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	101616-101	£654.61	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	101616-101	£521.66	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101618-101	£738.81	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101618-101	£622.11	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101618-101	£747.11	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101618-101	£707.51	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101618-101	£835.71	Not set
DFID	DFID	01/02/2018	Hotels - Accommodation only	West and Southern Africa	Corporate Travel Provider	101618-101	£648.00	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101618-101	£681.61	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101618-101	£607.41	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101618-101	£500.60	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101620-101	£1,109.66	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101620-101	£938.76	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101620-101	£780.11	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101620-101	£1,094.94	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101620-101	£1,564.64	Not set
DFID	DFID	08/02/2018	Mobile telephones & accessories	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£813.93	Not set
DFID	DFID	08/02/2018	Medical/Health Services	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£5,173.58	Not set
DFID	DFID	08/02/2018	Medical/Health Services	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£5,173.58	Not set
DFID	DFID	27/02/2018	Secure Staff Accommodation	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£1,789.51	Not set
DFID	DFID	27/02/2018	Secure Staff Accommodation	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£2,017.24	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101620-102	£501.91	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101620-102	£763.81	Not set
DFID	DFID	01/02/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101621-101	£545.71	Not set
DFID	DFID	01/02/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101621-101	£620.26	Not set
DFID	DFID	01/02/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101621-101	£686.06	Not set
DFID	DFID	01/02/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101621-101	£789.61	Not set
DFID	DFID	01/02/2018	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101621-101	£595.00	Not set
DFID	DFID	01/02/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101621-108	£614.31	Not set
DFID	DFID	01/02/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101621-108	£828.15	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Supplier Name withheld	101622-105	£899.94	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Supplier Name withheld	101622-106	£831.81	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Supplier Name withheld	101622-106	£705.36	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Supplier Name withheld	101622-106	£767.51	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Supplier Name withheld	101622-106	£866.91	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Supplier Name withheld	101622-106	£828.01	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Supplier Name withheld	101622-106	£664.06	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Supplier Name withheld	101622-106	£767.51	Not set
DFID	DFID	08/02/2018	Telephone Usage & services	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101624-101	£712.09	Not set
DFID	DFID	01/02/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101624-101	£575.07	Not set
DFID	DFID	01/02/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101624-101	£508.76	Not set
DFID	DFID	01/02/2018	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101624-101	£544.65	Not set
DFID	DFID	01/02/2018	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101624-101	£724.68	Not set
DFID	DFID	01/02/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101624-101	£508.76	Not set
DFID	DFID	01/02/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101624-101	£501.61	Not set
DFID	DFID	01/02/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101624-101	£820.36	Not set
DFID	DFID	01/02/2018	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101624-101	£697.50	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	101625-113	£556.22	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	101625-113	£854.80	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	101625-113	£854.80	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	101625-114	£934.21	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	101625-110	£1,957.10	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	101625-110	£763.10	Not set
DFID	DFID	01/02/2018	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101625-110	£7,512.25	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	101625-112	£679.80	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	101625-112	£682.61	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	101625-112	£612.90	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	101625-112	£1,133.41	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	101625-112	£573.81	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	101625-112	£748.27	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	101625-112	£1,012.70	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	101625-112	£1,541.30	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101629-101	£1,333.60	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101629-101	£569.51	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101629-101	£1,450.31	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101629-101	£637.80	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101629-101	£2,100.70	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101629-101	£757.31	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101629-101	£612.61	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101629-101	£500.52	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101629-101	£699.80	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101629-101	£535.80	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101629-101	£637.80	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	101630-101	£621.71	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	101630-101	£621.71	Not set
DFID	DFID	27/02/2018	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101633-101	£914.05	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	101633-101	£555.10	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	101634-101	£874.41	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	101634-101	£703.02	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	101634-101	£689.20	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	101634-101	£750.00	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	101634-101	£1,146.20	Not set
DFID	DFID	01/02/2018	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101634-101	£905.10	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101637-101	£867.16	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101637-101	£821.17	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101637-101	£858.37	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101637-101	£867.16	Not set
DFID	DFID	01/02/2018	Hotels - Accommodation only	West and Southern Africa	Corporate Travel Provider	101638-101	£779.40	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101638-101	£609.91	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101638-101	£609.91	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101638-101	£534.91	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101638-101	£534.91	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101638-101	£624.52	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101638-101	£596.01	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101638-101	£677.16	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101638-101	£858.41	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101638-108	£972.01	Not set
DFID	DFID	01/02/2018	Training Providers/Facilitation Services	Business Solutions Division Level	CBT Nuggets	200001-101	£612.69	Not set
DFID	DFID	01/02/2018	Hotels - Accommodation only	Business Solutions Division Level	Corporate Travel Provider	200001-101	£567.25	Not set
DFID	DFID	01/02/2018	Hotels - Accommodation only	Business Solutions Division Level	Corporate Travel Provider	200001-101	£625.00	Not set
DFID	DFID	01/02/2018	Hotels - Accommodation only	Business Solutions Division Level	Corporate Travel Provider	200001-101	£586.25	Not set
DFID	DFID	01/02/2018	Computer Software Licenses	Business Solutions Division Level	Microsoft	200001-101	£603.76	Not set
DFID	DFID	01/02/2018	Computer Software Licenses	Business Solutions Division Level	Pluralsight	200001-101	£6,168.01	Not set
DFID	DFID	14/02/2018	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	200002-121	£902.46	Not set
DFID	DFID	01/02/2018	Computer Consumables	Business Solutions Division Level	Computercentre	200002-153	£624.00	Not set
DFID	DFID	01/02/2018	Computer Consumables	Business Solutions Division Level	XMA Ltd	200004-103	£2,362.80	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	201629-103	£1,204.70	Not set
DFID	DFID	01/02/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	201701-101	£646.71	Not set
DFID	DFID	01/02/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	201701-101	£526.11	Not set
DFID	DFID	01/02/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	201701-101	£703.10	Not set
DFID	DFID	01/02/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	201701-101	£928.09	Not set
DFID	DFID	01/02/2018	Hotels - Accommodation only	Middle East and North Africa Division	Corporate Travel Provider	201701-101	£586.25	Not set
DFID	DFID	01/02/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	201701-101	£615.11	Not set
DFID	DFID	01/02/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	201705-101	£806.30	Not set
DFID	DFID	01/02/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	201705-101	£513.01	Not set
DFID	DFID	01/02/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	201705-101	£513.01	Not set
DFID	DFID	01/02/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	201705-101	£806.30	Not set
DFID	DFID	01/02/2018	Air fares	International Relations Division	Corporate Travel Provider	201711-101	£1,568.66	Not set
DFID	DFID	01/02/2018	Air fares	International Relations Division	Corporate Travel Provider	201711-101	£1,432.36	Not set
DFID	DFID	14/02/2018	Training - Course Fees	International Relations Division	Foreign & Commonwealth Office	201711-101	£686.69	Not set
DFID	DFID	01/02/2018	Hotels - Accommodation only	International Relations Division	Corporate Travel Provider	201723-102	£673.60	Not set
DFID	DFID	01/02/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	201724-154	£799.21	Not set
DFID	DFID	01/02/2018	Air fares	Economic Development Division	Corporate Travel Provider	202259-101	£2,025.61	Not set
DFID	DFID	01/02/2018	Air fares	Economic Development Division	Corporate Travel Provider	202259-101	£2,074.51	Not set
DFID	DFID	01/02/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	202331-101	£552.31	Not set
DFID	DFID	01/02/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	202331-101	£533.26	Not set
DFID	DFID	01/02/2018	Air fares	Economic Development Division	Corporate Travel Provider	202373-101	£965.26	Not set
DFID	DFID	01/02/2018	Air fares	Economic Development Division	Corporate Travel Provider	202373-101	£593.50	Not set
DFID	DFID	01/02/2018	Air fares	Economic Development Division	Corporate Travel Provider	202373-101	£1,645.32	Not set
DFID	DFID	01/02/2018	Air fares	Economic Development Division	Corporate Travel Provider	202373-101	£966.71	Not set
DFID	DFID	01/02/2018	Air fares	Economic Development Division	Corporate Travel Provider	202373-101	£834.42	Not set
DFID	DFID	01/02/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-114	£975.41	Not set
DFID	DFID	01/02/2018	Hotels - Accommodation only	Research and Evidence Division	Corporate Travel Provider	202392-115	£505.72	Not set
DFID	DFID	01/02/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-103	£515.61	Not set
DFID	DFID	01/02/2018	Hotels - Accommodation only	Research and Evidence Division	Corporate Travel Provider	202392-103	£535.00	Not set
DFID	DFID	01/02/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-103	£927.70	Not set
DFID	DFID	01/02/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-104	£888.81	Not set
DFID	DFID	01/02/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-104	£888.81	Not set
DFID	DFID	01/02/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-104	£850.60	Not set
DFID	DFID	01/02/2018	Hotels - Accommodation only	Research and Evidence Division	Corporate Travel Provider	202392-105	£579.35	Not set
DFID	DFID	01/02/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-106	£640.01	Not set
DFID	DFID	01/02/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-106	£1,143.96	Not set
DFID	DFID	01/02/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-106	£640.36	Not set
DFID	DFID	01/02/2018	Hotels - Accommodation only	Research and Evidence Division	Corporate Travel Provider	202392-110	£525.12	Not set
DFID	DFID	01/02/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-113	£551.11	Not set
DFID	DFID	01/02/2018	Hotels - Accommodation only	Policy Division	Corporate Travel Provider	202396-101	£715.18	Not set
DFID	DFID	01/02/2018	Air fares	Policy Division	Corporate Travel Provider	202396-101	£767.91	Not set
DFID	DFID	01/02/2018	Air fares	Policy Division	Corporate Travel Provider	202396-101	£769.01	Not set
DFID	DFID	01/02/2018	Hotels - Accommodation only	Policy Division	Corporate Travel Provider	202402-107	£535.00	Not set
DFID	DFID	01/02/2018	Hotels - Accommodation only	Policy Division	Corporate Travel Provider	202402-107	£535.00	Not set
DFID	DFID	01/02/2018	Air fares	Policy Division	Corporate Travel Provider	202402-107	£527.61	Not set
DFID	DFID	01/02/2018	Air fares	Policy Division	Corporate Travel Provider	202402-107	£614.61	Not set
DFID	DFID	27/02/2018	Air fares	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	202403-101	£5,688.58	Not set
DFID	DFID	27/02/2018	Vehicle Hire Charges	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	202403-101	£569.31	Not set
DFID	DFID	14/02/2018	Hotels - Accommodation only	Conflict Humanitarian Security & Stabilisation Division	Foreign & Commonwealth Office	202410-103	£4,337.63	Not set
DFID	DFID	01/02/2018	Air fares	Conflict Humanitarian Security & Stabilisation Division	Corporate Travel Provider	202410-103	£1,403.30	Not set
DFID	DFID	01/02/2018	Air fares	Conflict Humanitarian Security & Stabilisation Division	Corporate Travel Provider	202410-107	£670.71	Not set
DFID	DFID	01/02/2018	Hotels - Accommodation only	Conflict Humanitarian Security & Stabilisation Division	Corporate Travel Provider	202410-108	£604.14	Not set
DFID	DFID	01/02/2018	Hotels - Accommodation only	Conflict Humanitarian Security & Stabilisation Division	Corporate Travel Provider	202410-108	£726.50	Not set
DFID	DFID	01/02/2018	Air fares	Policy Division	Corporate Travel Provider	202419-101	£822.45	Not set
DFID	DFID	01/02/2018	Other passenger transport	Policy Division	Corporate Travel Provider	202419-101	£766.80	Not set
DFID	DFID	01/02/2018	Air fares	Policy Division	Corporate Travel Provider	202419-101	£526.31	Not set
DFID	DFID	01/02/2018	Air fares	Economic Development Division	Corporate Travel Provider	202432-101	£927.70	Not set
DFID	DFID	01/02/2018	Air fares	Economic Development Division	Corporate Travel Provider	202432-101	£626.90	Not set
DFID	DFID	01/02/2018	Air fares	Economic Development Division	Corporate Travel Provider	202432-101	£533.42	Not set
DFID	DFID	01/02/2018	Air fares	Economic Development Division	Corporate Travel Provider	202432-101	£730.70	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£606.16	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£1,654.25	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£655.41	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£692.81	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£668.41	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£912.16	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£1,950.43	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£511.30	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£675.70	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£580.41	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£680.11	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£552.40	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£1,482.60	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£580.41	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£795.80	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£511.11	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£737.00	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£580.41	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£619.20	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	202594-102	£643.70	Not set
DFID	DFID	01/02/2018	Hotels - Accommodation only	International Relations Division	Corporate Travel Provider	202617-101	£584.85	Not set
DFID	DFID	08/02/2018	Project delivery costs – supplier services	Policy Division	Foreign & Commonwealth Office	203146-101	£3,031.46	Not set
DFID	DFID	14/02/2018	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£902.45	Not set
DFID	DFID	01/02/2018	Air fares	Business Solutions Division Level	Corporate Travel Provider	203329-104	£1,082.92	Not set
DFID	DFID	01/02/2018	Air fares	Business Solutions Division Level	Corporate Travel Provider	203329-104	£873.26	Not set
DFID	DFID	01/02/2018	Air fares	Business Solutions Division Level	Corporate Travel Provider	203329-104	£859.31	Not set
DFID	DFID	01/02/2018	Air fares	Finance and Corporate Performance Division	Corporate Travel Provider	203698-102	£701.71	Not set
DFID	DFID	14/02/2018	Project delivery costs – supplier services	Conflict Humanitarian Security & Stabilisation Division	Foreign & Commonwealth Office	203815-106	£32,456.71	Not set
DFID	DFID	01/02/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	203874-103	£731.81	Not set
DFID	DFID	01/02/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	203874-103	£908.89	Not set
DFID	DFID	01/02/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	203874-103	£541.81	Not set
DFID	DFID	01/02/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	203874-103	£908.89	Not set
DFID	DFID	01/02/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	203874-103	£507.30	Not set
DFID	DFID	01/02/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	203874-103	£703.34	Not set
DFID	DFID	01/02/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	203874-103	£507.30	Not set
DFID	DFID	01/02/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	203874-103	£725.00	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	203981-110	£759.91	Not set
DFID	DFID	01/02/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	204053-101	£773.12	Not set
DFID	DFID	01/02/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204055-101	£507.20	Not set
DFID	DFID	01/02/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204055-101	£524.81	Not set
DFID	DFID	01/02/2018	Hotels - Accommodation only	Middle East and North Africa Division	Corporate Travel Provider	204055-101	£783.89	Not set
DFID	DFID	01/02/2018	Hotels - Accommodation only	Middle East and North Africa Division	Corporate Travel Provider	204055-101	£644.08	Not set
DFID	DFID	01/02/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204055-101	£524.61	Not set
DFID	DFID	14/02/2018	Aid Programme - Humanitarian Material Relief Assistance and Services	Conflict Humanitarian Security & Stabilisation Division	Foreign & Commonwealth Office	204273-103	£514.65	Not set
DFID	DFID	08/02/2018	Project delivery costs – supplier services	East and Central Africa	Foreign & Commonwealth Office	204439-103	£14,731.74	Not set
DFID	DFID	27/02/2018	Project delivery costs – supplier services	East and Central Africa	Foreign & Commonwealth Office	204439-103	£3,883.20	Not set
DFID	DFID	01/02/2018	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	204633-106	£1,078.21	Not set
DFID	DFID	01/02/2018	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	204641-104	£556.00	Not set
DFID	DFID	01/02/2018	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	204641-104	£556.00	Not set
DFID	DFID	01/02/2018	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	204641-104	£556.00	Not set
DFID	DFID	01/02/2018	Hotels - Accommodation only	Country Programmes Cabinet	Corporate Travel Provider	204832-101	£672.00	Not set
DFID	DFID	01/02/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204844-101	£530.61	Not set
DFID	DFID	01/02/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204844-101	£749.01	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	204856-102	£751.20	Not set
DFID	DFID	01/02/2018	Air fares	Non-Departmental Public Body	Corporate Travel Provider	204873-102	£637.61	Not set
DFID	DFID	01/02/2018	Air fares	West and Southern Africa	Corporate Travel Provider	204939-103	£809.00	Not set
DFID	DFID	01/02/2018	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	204952-103	£1,194.76	Not set
DFID	DFID	01/02/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204978-101	£616.11	Not set
DFID	DFID	01/02/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204981-101	£694.21	Not set
DFID	DFID	01/02/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204981-101	£621.81	Not set
DFID	DFID	01/02/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204981-101	£599.81	Not set
DFID	DFID	01/02/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204981-101	£606.61	Not set
DFID	DFID	01/02/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204981-101	£717.80	Not set
DFID	DFID	27/02/2018	Air fares	Middle East and North Africa Division	Foreign & Commonwealth Office	204981-101	£1,221.07	Not set
DFID	DFID	01/02/2018	Air fares	PGP Directorate	Corporate Travel Provider	205044-101	£2,357.91	Not set
DFID	DFID	01/02/2018	Air fares	PGP Directorate	Corporate Travel Provider	205044-101	£2,321.70	Not set
DFID	DFID	14/02/2018	UK Staff overseas - Medical Expenses	Policy Division	Foreign & Commonwealth Office	205248-102	£642.08	Not set
DFID	DFID	01/02/2018	Air fares	Policy Division	Corporate Travel Provider	205248-102	£577.61	Not set
DFID	DFID	01/02/2018	Air fares	Policy Division	Corporate Travel Provider	205248-102	£577.61	Not set
DFID	DFID	01/02/2018	Air fares	Policy Division	Corporate Travel Provider	205248-102	£722.21	Not set
DFID	DFID	01/02/2018	Air fares	Conflict Humanitarian Security & Stabilisation Division	Corporate Travel Provider	205279-102	£515.11	Not set
DFID	DFID	01/02/2018	Air fares	Economic Development Division	Corporate Travel Provider	300002-101	£525.20	Not set
DFID	DFID	01/02/2018	Air fares	Policy Division	Corporate Travel Provider	300032-101	£770.61	Not set
DFID	DFID	01/02/2018	Air fares	Policy Division	Corporate Travel Provider	300032-101	£770.61	Not set
DFID	DFID	01/02/2018	Air fares	Policy Division	Corporate Travel Provider	300032-101	£641.20	Not set
DFID	DFID	01/02/2018	Air fares	Policy Division	Corporate Travel Provider	300033-101	£640.80	Not set
DFID	DFID	01/02/2018	Air fares	Policy Division	Corporate Travel Provider	300033-101	£550.51	Not set
DFID	DFID	01/02/2018	Hotels - Accommodation only	Conflict Humanitarian Security & Stabilisation Division	Corporate Travel Provider	300042-101	£652.88	Not set
DFID	DFID	01/02/2018	Air fares	Conflict Humanitarian Security & Stabilisation Division	Corporate Travel Provider	300042-101	£658.71	Not set
DFID	DFID	01/02/2018	Air fares	Conflict Humanitarian Security & Stabilisation Division	Corporate Travel Provider	300042-101	£658.71	Not set
DFID	DFID	01/02/2018	Hotels - Accommodation only	Conflict Humanitarian Security & Stabilisation Division	Corporate Travel Provider	300042-101	£652.88	Not set
DFID	DFID	01/02/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	300078-101	£669.21	Not set
DFID	DFID	01/02/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	300078-101	£841.91	Not set
DFID	DFID	01/02/2018	Hotels - Accommodation only	Middle East and North Africa Division	Corporate Travel Provider	300078-101	£583.00	Not set
DFID	DFID	01/02/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	300078-101	£583.90	Not set
DFID	DFID	01/02/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	300078-101	£524.61	Not set
DFID	DFID	01/02/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	300078-101	£593.26	Not set
DFID	DFID	01/02/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	300078-101	£566.36	Not set
DFID	DFID	27/02/2018	Telephone Usage & services	Middle East and North Africa Division	Foreign & Commonwealth Office	300078-101	£651.03	Not set
DFID	DFID	01/02/2018	Office Equipment - Purchases	Middle East and North Africa Division	MADI TECHNOLOGY	300079-101	£596.44	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	300393-102	£587.31	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Corporate Travel Provider	300393-102	£587.31	Not set
DFID	DFID	01/02/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	300465-101	£546.70	Not set
DFID	DFID	15/02/2018	Aid Programme - Accountable Grant Payments	Research and Evidence Division	ASSOCIATION OF COMMONWEALTH UNIVER	201871-103	£342,130.00	Not set
DFID	DFID	22/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	ADAM SMITH INTERNATIONAL LTD	201367-103	£19,906.90	Not set
DFID	DFID	13/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	ADAM SMITH INTERNATIONAL LTD	201367-103	£34,428.00	Not set
DFID	DFID	27/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	ADAM SMITH INTERNATIONAL LTD	202328-102	£422,101.97	Not set
DFID	DFID	20/02/2018	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	202584-106	£316,575.97	Not set
DFID	DFID	27/02/2018	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	203161-103	£738,268.58	Not set
DFID	DFID	16/02/2018	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	203674-102	£86,057.10	Not set
DFID	DFID	15/02/2018	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	203824-103	£47,689.82	Not set
DFID	DFID	19/02/2018	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	203824-103	£22,121.60	Not set
DFID	DFID	21/02/2018	Project delivery costs – supplier services	East and Central Africa	ADAM SMITH INTERNATIONAL LTD	204456-103	£134,320.80	Not set
DFID	DFID	21/02/2018	Project delivery costs – supplier services	East and Central Africa	ADAM SMITH INTERNATIONAL LTD	204456-103	£172,580.00	Not set
DFID	DFID	21/02/2018	Project delivery costs – supplier services	East and Central Africa	ADAM SMITH INTERNATIONAL LTD	204456-105	£18,573.34	Not set
DFID	DFID	23/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	ADAM SMITH INTERNATIONAL LTD	204619-104	£18,095.00	Not set
DFID	DFID	02/02/2018	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	204659-104	£126,062.82	Not set
DFID	DFID	02/02/2018	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	204659-104	£188,621.95	Not set
DFID	DFID	02/02/2018	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	204659-104	£294,674.97	Not set
DFID	DFID	02/02/2018	Project delivery costs – supplier services	Middle East and North Africa Division	ADAM SMITH INTERNATIONAL LTD	300011-101	£146,513.94	Not set
DFID	DFID	14/02/2018	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	ACTION AGAINST HUNGER UK	205138-104	£13,425.00	Not set
DFID	DFID	23/02/2018	Aid Programme - Accountable Grant Payments	West and Southern Africa	ACTION AGAINST HUNGER UK	300432-107	£430,364.00	Not set
DFID	DFID	23/02/2018	Aid Programme - Accountable Grant Payments	West and Southern Africa	ACTION AGAINST HUNGER UK	300432-107	£10,631.00	Not set
DFID	DFID	08/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Supplier Name withheld	204122-101	£92,299.18	Not set
DFID	DFID	08/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Supplier Name withheld	204122-104	£353,489.43	Not set
DFID	DFID	08/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Supplier Name withheld	204122-105	£313,471.75	Not set
DFID	DFID	16/02/2018	Encashment of Promissory Notes	International Relations Division	AFRICAN DEVELOPMENT BANK GROUP	202278-103	£12,941,644.00	Not set
DFID	DFID	16/02/2018	Encashment of Promissory Notes	International Relations Division	AFRICAN DEVELOPMENT BANK GROUP	203546-102	£19,568,133.00	Not set
DFID	DFID	16/02/2018	Encashment of Promissory Notes	International Relations Division	AFRICAN DEVELOPMENT BANK GROUP	204674-101	£21,968,404.00	Not set
DFID	DFID	15/02/2018	Professional member subscriptions	Business Solutions Division Level	Unit 4	200002-107	£600.00	Not set
DFID	DFID	26/02/2018	Telephone Usage & services	Asia Caribbean and Overseas Territories	Supplier Name withheld	100025-101	£534.48	Not set
DFID	DFID	26/02/2018	Telephone Usage & services	Asia Caribbean and Overseas Territories	Supplier Name withheld	100025-101	£534.48	Not set
DFID	DFID	06/02/2018	Aid Programme - Accountable Grant Payments	Policy Division	BRITISH COUNCIL (UK)	205033-101	£1,810,680.79	Not set
DFID	DFID	19/02/2018	Aid Programme - Accountable Grant Payments	Policy Division	BRITISH RED CROSS	203559-124	£375,714.00	Not set
DFID	DFID	27/02/2018	Project delivery costs – supplier services	Policy Division	BRITISH COUNCIL	203166-101	£362,676.31	Not set
DFID	DFID	15/02/2018	Project delivery costs – supplier services	West and Southern Africa	BRITISH COUNCIL	203816-102	£42,687.06	Not set
DFID	DFID	15/02/2018	Project delivery costs – supplier services	West and Southern Africa	BRITISH COUNCIL	203816-103	£25,047.66	Not set
DFID	DFID	12/02/2018	Aid Programme - Accountable Grant Payments	West and Southern Africa	CAFOD	202427-107	£55,000.00	Not set
DFID	DFID	23/02/2018	Aid Programme - Accountable Grant Payments	West and Southern Africa	CAFOD	202427-107	£52,529.00	Not set
DFID	DFID	05/02/2018	Aid Programme - Accountable Grant Payments	Policy Division	CAFOD	203559-138	£461,825.00	Not set
DFID	DFID	06/02/2018	Aid Programme - Accountable Grant Payments	Policy Division	CAFOD	203559-148	£678,107.00	Not set
DFID	DFID	01/02/2018	Aid Programme - Accountable Grant Payments	Policy Division	CHRISTIAN AID	203559-149	£109,900.00	Not set
DFID	DFID	01/02/2018	Aid Programme - Accountable Grant Payments	Policy Division	CHRISTIAN AID	203559-130	£203,088.00	Not set
DFID	DFID	23/02/2018	Project delivery costs – supplier services	West and Southern Africa	CHRISTIAN AID	204657-102	£269,172.92	Not set
DFID	DFID	15/02/2018	Aid Programme - Accountable Grant Payments	West and Southern Africa	CHRISTIAN AID	204822-106	£91,294.59	Not set
DFID	DFID	06/02/2018	Project delivery costs – supplier services	West and Southern Africa	CHRISTIAN AID	205269-101	£274,476.59	Not set
DFID	DFID	19/02/2018	Aid Programme - Core contributions	Research and Evidence Division	CAB INTERNATIONAL (Bl)	200574-103	£327,888.00	Not set
DFID	DFID	22/02/2018	Project delivery costs – supplier services	Policy Division	Crown Agents.	200706-102	£639.00	Not set
DFID	DFID	19/02/2018	Project delivery costs – supplier services	Policy Division	Crown Agents.	200706-102	£6,309.07	Not set
DFID	DFID	19/02/2018	Project delivery costs – supplier services	Policy Division	Crown Agents.	200706-102	£3,183.95	Not set
DFID	DFID	20/02/2018	Project delivery costs – supplier services	Policy Division	Crown Agents.	200706-102	£2,271.62	Not set
DFID	DFID	22/02/2018	Project delivery costs – supplier services	Policy Division	Crown Agents.	200706-102	£15,346.81	Not set
DFID	DFID	02/02/2018	Project delivery costs – supplier services	Policy Division	Crown Agents.	200706-102	£2,006.95	Not set
DFID	DFID	09/02/2018	Project delivery costs – supplier services	Policy Division	Crown Agents.	200706-102	£5,310.22	Not set
DFID	DFID	12/02/2018	Project delivery costs – supplier services	Policy Division	Crown Agents.	200706-102	£2,066.92	Not set
DFID	DFID	02/02/2018	Project delivery costs – supplier services	West and Southern Africa	Crown Agents.	202463-103	£92,705.36	Not set
DFID	DFID	01/02/2018	Project delivery costs – supplier services	West and Southern Africa	Crown Agents.	202463-103	£115,000.00	Not set
DFID	DFID	26/02/2018	Project delivery costs – supplier services	Conflict Humanitarian Security & Stabilisation Division	Crown Agents.	203416-102	£4,693.70	Not set
DFID	DFID	20/02/2018	Aid Programme - Humanitarian Material Relief Assistance and Services	East and Central Africa	Crown Agents.	203462-102	£9,038.26	Not set
DFID	DFID	20/02/2018	DFID Purchased Relief Supplies	West and Southern Africa	Crown Agents.	203674-103	£3,678.40	Not set
DFID	DFID	22/02/2018	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	Crown Agents.	204516-102	£12,590.40	Not set
DFID	DFID	22/02/2018	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	Crown Agents.	205094-104	£8,658.00	Not set
DFID	DFID	22/02/2018	Project delivery costs – supplier services	Middle East and North Africa Division	Crown Agents.	300078-101	£4,107.60	Not set
DFID	DFID	22/02/2018	Project delivery costs – supplier services	Conflict Humanitarian Security & Stabilisation Division	Crown Agents.	300264-108	£23,133.60	Not set
DFID	DFID	02/02/2018	Project delivery costs – supplier services	Middle East and North Africa Division	Crown Agents.	300417-101	£8,976.00	Not set
DFID	DFID	16/02/2018	Project delivery costs – supplier services	Middle East and North Africa Division	Crown Agents.	300417-101	£13,730.68	Not set
DFID	DFID	26/02/2018	Project delivery costs – supplier services	Conflict Humanitarian Security & Stabilisation Division	Crown Agents.	300491-103	£3,969.12	Not set
DFID	DFID	26/02/2018	Project delivery costs – supplier services	Conflict Humanitarian Security & Stabilisation Division	Crown Agents.	300491-103	£187,979.06	Not set
DFID	DFID	20/02/2018	Aid Programme - Accountable Grant Payments	Policy Division	CONCERN WORLDWIDE	203559-150	£77,089.00	Not set
DFID	DFID	28/02/2018	Aid Programme - Accountable Grant Payments	Policy Division	CONCERN WORLDWIDE	203559-120	£67,421.00	Not set
DFID	DFID	22/02/2018	Aid Programme - Accountable Grant Payments	East and Central Africa	CONCERN WORLDWIDE	300373-102	£185,395.00	Not set
DFID	DFID	20/02/2018	Aid Programme - Accountable Grant Payments	Policy Division	CARE INTERNATIONAL UK	203559-159	£105,638.60	Not set
DFID	DFID	23/02/2018	Aid Programme - Accountable Grant Payments	East and Central Africa	CARE INTERNATIONAL UK	204142-101	£308,213.81	Not set
DFID	DFID	26/02/2018	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	CARE INTERNATIONAL UK	300348-101	£562,989.97	Not set
DFID	DFID	19/02/2018	Aid Programme - Accountable Grant Payments	Policy Division	COMIC RELIEF	202197-101	£383,494.00	Not set
DFID	DFID	05/02/2018	Conferences Seminars & Meeting/Event Resource	Research and Evidence Division	COIN STREET COMMUNITY BUILDERS	202331-101	£2,568.00	Not set
DFID	DFID	26/02/2018	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	Supplier Name withheld	300085-101	£4,826,900.26	Not set
DFID	DFID	06/02/2018	Recruitment costs	Human Resources	CABINET OFFICE	100269-109	£966.00	Not set
DFID	DFID	12/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Supplier Name withheld	205013-102	£11,195.09	Not set
DFID	DFID	08/02/2018	Training - Course Fees	Finance and Corporate Performance Division	City of Glasgow College	100201-101	£21,015.00	Not set
DFID	DFID	15/02/2018	Training - Course Fees	Human Resources	Capita Business Services	100266-106	£2,683.00	Not set
DFID	DFID	13/02/2018	Training Providers/Facilitation Services	West and Southern Africa	Capita Business Services	101613-101	£6,797.56	Not set
DFID	DFID	13/02/2018	Training Providers/Facilitation Services	West and Southern Africa	Capita Business Services	101613-101	£6,797.56	Not set
DFID	DFID	13/02/2018	Training Providers/Facilitation Services	West and Southern Africa	Capita Business Services	101613-101	£1,676.89	Not set
DFID	DFID	23/02/2018	Training Providers/Facilitation Services	Asia Caribbean and Overseas Territories	Capita Business Services	101621-101	£787.74	Not set
DFID	DFID	19/02/2018	Training Providers/Facilitation Services	Asia Caribbean and Overseas Territories	Capita Business Services	101624-101	£6,817.07	Not set
DFID	DFID	26/02/2018	Training Providers/Facilitation Services	Finance and Corporate Performance Division	Capita Business Services	204846-101	£9,512.20	Not set
DFID	DFID	23/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	CONCERN WORLDWIDE	203264-102	£676,409.08	Not set
DFID	DFID	23/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	CONCERN WORLDWIDE	203264-102	£78,250.89	Not set
DFID	DFID	27/02/2018	Professional member subscriptions	Human Resources	ECA INTERNATIONAL	100269-135	£12,834.00	Not set
DFID	DFID	23/02/2018	Project delivery costs – supplier services	Policy Division	COFFEY INTERNATIONAL DEVELOPMENT LTD	201724-145	£54,865.92	Not set
DFID	DFID	21/02/2018	Project delivery costs – supplier services	Policy Division	COFFEY INTERNATIONAL DEVELOPMENT LTD	202372-104	£43,727.17	Not set
DFID	DFID	05/02/2018	Project delivery costs – supplier services	West and Southern Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	202455-104	£14,066.95	Not set
DFID	DFID	20/02/2018	Project delivery costs – supplier services	East and Central Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	202509-102	£700,000.00	Not set
DFID	DFID	19/02/2018	Project delivery costs – supplier services	West and Southern Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	203429-105	£25,856.00	Not set
DFID	DFID	19/02/2018	Project delivery costs – supplier services	West and Southern Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	203429-105	£37,379.00	Not set
DFID	DFID	12/02/2018	Project delivery costs – supplier services	East and Central Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	203766-106	£105,015.75	Not set
DFID	DFID	07/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Supplier Name withheld	204122-102	£69,591.00	Not set
DFID	DFID	21/02/2018	Project delivery costs – supplier services	East and Central Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	204458-115	£27,170.68	Not set
DFID	DFID	01/02/2018	Project delivery costs – supplier services	East and Central Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	204635-104	£61,907.49	Not set
DFID	DFID	27/02/2018	Project delivery costs – supplier services	East and Central Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	204788-104	£50,903.48	Not set
DFID	DFID	12/02/2018	FCO shared service charges	Group Operations	FCO SERVICES	203717-101	£1,543.95	Not set
DFID	DFID	22/02/2018	Fund monies to be managed and dispersed by the supplier	Economic Development Division	AECOM LIMITED	204715-101	£255,787.02	Not set
DFID	DFID	14/02/2018	Fund monies to be managed and dispersed by the supplier	Economic Development Division	AECOM LIMITED	204715-103	£93,746.30	Not set
DFID	DFID	06/02/2018	Project delivery costs – supplier services	International Relations Division	GBRW LIMITED	100111-101	£4,125.00	Not set
DFID	DFID	12/02/2018	Air fares	Asia Caribbean and Overseas Territories	PALLADIUM	101603-101	£1,037.72	Not set
DFID	DFID	05/02/2018	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	101630-101	£15,106.60	Not set
DFID	DFID	21/02/2018	Project delivery costs – supplier services	Policy Division	PALLADIUM	201724-155	£53,378.46	Not set
DFID	DFID	08/02/2018	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	202098-101	£258,634.59	Not set
DFID	DFID	01/02/2018	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	202352-102	£298,022.31	Not set
DFID	DFID	20/02/2018	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	202900-108	£38,256.74	Not set
DFID	DFID	19/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	PALLADIUM	203427-105	£49,858.65	Not set
DFID	DFID	02/02/2018	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	204012-106	£172,100.38	Not set
DFID	DFID	20/02/2018	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	204439-103	£19,826.17	Not set
DFID	DFID	26/02/2018	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	204439-103	£17,214.47	Not set
DFID	DFID	22/02/2018	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	PALLADIUM	204516-102	£35,751.40	Not set
DFID	DFID	19/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	PALLADIUM	204613-101	£79,824.45	Not set
DFID	DFID	20/02/2018	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	PALLADIUM	205094-104	£18,620.70	Not set
DFID	DFID	26/02/2018	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	PALLADIUM	205094-104	£944.90	Not set
DFID	DFID	02/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	PALLADIUM	205138-103	£16,096.79	Not set
DFID	DFID	14/02/2018	Project delivery costs – supplier services	Conflict Humanitarian Security & Stabilisation Division	PALLADIUM	205176-103	£5,134.85	Not set
DFID	DFID	14/02/2018	Project delivery costs – supplier services	Conflict Humanitarian Security & Stabilisation Division	PALLADIUM	205176-104	£38,210.14	Not set
DFID	DFID	14/02/2018	Project delivery costs – supplier services	Conflict Humanitarian Security & Stabilisation Division	PALLADIUM	205176-105	£122,088.06	Not set
DFID	DFID	20/02/2018	Project delivery costs – supplier services	Conflict Humanitarian Security & Stabilisation Division	PALLADIUM	205176-101	£337,179.70	Not set
DFID	DFID	05/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	PALLADIUM	205268-110	£2,432.42	Not set
DFID	DFID	05/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	PALLADIUM	205268-110	£12,396.52	Not set
DFID	DFID	26/02/2018	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	205286-105	£10,036.64	Not set
DFID	DFID	09/02/2018	Project delivery costs – supplier services	Middle East and North Africa Division	PALLADIUM	300045-102	£817.20	Not set
DFID	DFID	20/02/2018	Project delivery costs – supplier services	Middle East and North Africa Division	PALLADIUM	300060-101	£32,849.74	Not set
DFID	DFID	01/02/2018	Project delivery costs – supplier services	Middle East and North Africa Division	PALLADIUM	300231-103	£4,453.25	Not set
DFID	DFID	09/02/2018	Project delivery costs – supplier services	Conflict Humanitarian Security & Stabilisation Division	PALLADIUM	300264-108	£29,644.10	Not set
DFID	DFID	01/02/2018	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	300363-107	£9,766.03	Not set
DFID	DFID	22/02/2018	Project delivery costs – supplier services	Middle East and North Africa Division	PALLADIUM	300417-101	£25,458.08	Not set
DFID	DFID	15/02/2018	Project delivery costs – supplier services	Conflict Humanitarian Security & Stabilisation Division	PALLADIUM	300491-101	£38,625.02	Not set
DFID	DFID	26/02/2018	Project delivery costs – supplier services	Conflict Humanitarian Security & Stabilisation Division	PALLADIUM	300491-103	£8,079.35	Not set
DFID	DFID	20/02/2018	Aid Programme - Humanitarian Material Relief Assistance and Services	Conflict Humanitarian Security & Stabilisation Division	PALLADIUM	300491-103	£8,543.30	Not set
DFID	DFID	26/02/2018	Aid Programme - Accountable Grant Payments	Research and Evidence Division	Energy 4 Impact	203705-123	£572,721.00	Not set
DFID	DFID	05/02/2018	Project delivery costs – supplier services	Conflict Humanitarian Security & Stabilisation Division	THE HALO TRUST	203243-126	£2,196,310.15	Not set
DFID	DFID	12/02/2018	Project delivery costs – supplier services	West and Southern Africa	HEALTH PARTNERS INTERNATIONAL	202694-101	£149,541.43	Not set
DFID	DFID	16/02/2018	Project delivery costs – supplier services	West and Southern Africa	HEALTH PARTNERS INTERNATIONAL	202694-101	£300,769.58	Not set
DFID	DFID	22/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	HTSPE LTD	204984-101	£50,086.20	Not set
DFID	DFID	22/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	HTSPE LTD	204984-101	£119,525.60	Not set
DFID	DFID	26/02/2018	Aid Programme - Humanitarian Material Relief Assistance and Services	Conflict Humanitarian Security & Stabilisation Division	HANDICAP INTERNATIONAL UK	202878-103	£70,550.75	Not set
DFID	DFID	07/02/2018	Aid Programme - Accountable Grant Payments	East and Central Africa	HANDICAP INTERNATIONAL UK	203383-113	£34,976.00	Not set
DFID	DFID	14/02/2018	Aid Programme - Accountable Grant Payments	Research and Evidence Division	HANDICAP INTERNATIONAL UK	203706-115	£87,039.00	Not set
DFID	DFID	19/02/2018	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	HANDICAP INTERNATIONAL UK	300229-101	£428,248.00	Not set
DFID	DFID	22/02/2018	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200002-240	£1,502.28	Not set
DFID	DFID	09/02/2018	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200002-240	£1,502.28	Not set
DFID	DFID	01/02/2018	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200002-240	£1,502.28	Not set
DFID	DFID	15/02/2018	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200002-240	£1,502.28	Not set
DFID	DFID	05/02/2018	Contract & Agency Staff	Finance and Corporate Performance Division	HUDSON GLOBAL RESOURCES LTD	202437-101	£3,355.97	Not set
DFID	DFID	23/02/2018	Contract & Agency Staff	Finance and Corporate Performance Division	HUDSON GLOBAL RESOURCES LTD	202437-101	£4,118.69	Not set
DFID	DFID	19/02/2018	Aid Programme - Accountable Grant Payments	Policy Division	HOPE & HOMES FOR CHILDREN	203559-125	£201,554.00	Not set
DFID	DFID	22/02/2018	Project delivery costs – supplier services	Research and Evidence Division	ITAD LTD	203778-103	£91,531.50	Not set
DFID	DFID	15/02/2018	Project delivery costs – supplier services	Research and Evidence Division	ITAD LTD	203778-103	£48,638.25	Not set
DFID	DFID	13/02/2018	Training - Course Fees	Internal Audit	INSTITUTE OF INTERNAL AUDITORS-UK	100121-101	£680.00	Not set
DFID	DFID	05/02/2018	Training - Course Fees	Internal Audit	INSTITUTE OF INTERNAL AUDITORS-UK	100121-101	£585.00	Not set
DFID	DFID	07/02/2018	Training - Course Fees	Internal Audit	INSTITUTE OF INTERNAL AUDITORS-UK	100121-101	£585.00	Not set
DFID	DFID	20/02/2018	Project delivery costs – supplier services	Policy Division	INTERN DEVEL EDUC ASSOC OF SCOTLAND	201469-105	£103,702.00	Not set
DFID	DFID	08/02/2018	Research and development costs - supplier services	Research and Evidence Division	THE UNIVERSITY OF MANCHESTER	201010-105	£213,831.38	Not set
DFID	DFID	21/02/2018	Aid Programme - Trust Funds contributions	Research and Evidence Division	IBRD HSBC T	201884-110	£500,000.00	Not set
DFID	DFID	07/02/2018	Aid Programme - Trust Funds contributions	Research and Evidence Division	IBRD HSBC T	203050-103	£800,000.00	Not set
DFID	DFID	27/02/2018	Aid Programme - Trust Funds contributions	Policy Division	IBRD HSBC T	300486-101	£4,000,000.00	Not set
DFID	DFID	08/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	IOD PARC	204984-106	£35,578.53	Not set
DFID	DFID	09/02/2018	Project delivery costs – supplier services	Research and Evidence Division	IOD PARC	205109-101	£69,035.59	Not set
DFID	DFID	08/02/2018	Aid Programme - Trust Funds contributions	Research and Evidence Division	IBRD (HSBC) C/O THE WORLD BANK	203196-101	£795,000.00	Not set
DFID	DFID	05/02/2018	Aid Programme - Trust Funds contributions	Economic Development Division	IBRD (HSBC) C/O THE WORLD BANK	203564-103	£500,000.00	Not set
DFID	DFID	06/02/2018	Aid Programme - Trust Funds contributions	East and Central Africa	IBRD (HSBC) C/O THE WORLD BANK	204313-103	£476,376.00	Not set
DFID	DFID	07/02/2018	Aid Programme - Joint programme contribution	Asia Caribbean and Overseas Territories	INTERNATIONAL TRADE CENTRE	205226-105	£298,596.00	Not set
DFID	DFID	07/02/2018	Aid Programme - Joint programme contribution	Economic Development Division	INTERNATIONAL TRADE CENTRE	205226-102	£132,494.00	Not set
DFID	DFID	21/02/2018	Project delivery costs – supplier services	Policy Division	IMPERIAL COLLEGE LONDON	200706-101	£805,449.02	Not set
DFID	DFID	05/02/2018	Training - Course Fees	Research and Evidence Division	IMPERIAL COLLEGE LONDON	202392-106	£1,574.00	Not set
DFID	DFID	21/02/2018	Hostile Environment Training	Conflict Humanitarian Security & Stabilisation Division	KELLOGG BROWN & ROOT LIMITED	100049-102	£655.00	Not set
DFID	DFID	28/02/2018	Hostile Environment Training	Conflict Humanitarian Security & Stabilisation Division	KELLOGG BROWN & ROOT LIMITED	100049-101	£655.00	Not set
DFID	DFID	20/02/2018	Hostile Environment Training	Internal Audit	KELLOGG BROWN & ROOT LIMITED	100121-101	£583.00	Not set
DFID	DFID	19/02/2018	Hostile Environment Training	Communications Division	KELLOGG BROWN & ROOT LIMITED	100138-101	£553.38	Not set
DFID	DFID	15/02/2018	Hostile Environment Training	Communications Division	KELLOGG BROWN & ROOT LIMITED	100138-101	£553.38	Not set
DFID	DFID	26/02/2018	Hostile Environment Training	Top Management Group	KELLOGG BROWN & ROOT LIMITED	100232-102	£655.00	Not set
DFID	DFID	15/02/2018	Hostile Environment Training	Policy Division	KELLOGG BROWN & ROOT LIMITED	100274-111	£606.00	Not set
DFID	DFID	16/02/2018	Hostile Environment Training	Economic Development Division	KELLOGG BROWN & ROOT LIMITED	100276-101	£583.00	Not set
DFID	DFID	18/02/2018	Hostile Environment Training	Asia Caribbean and Overseas Territories	Supplier Name withheld	101601-110	£583.00	Not set
DFID	DFID	19/02/2018	Hostile Environment Training	Asia Caribbean and Overseas Territories	KELLOGG BROWN & ROOT LIMITED	101603-102	£583.00	Not set
DFID	DFID	14/02/2018	Hostile Environment Training	Business Solutions Division Level	KELLOGG BROWN & ROOT LIMITED	200001-101	£583.00	Not set
DFID	DFID	14/02/2018	Hostile Environment Training	Business Solutions Division Level	KELLOGG BROWN & ROOT LIMITED	200001-101	£583.00	Not set
DFID	DFID	19/02/2018	Hostile Environment Training	Business Solutions Division Level	KELLOGG BROWN & ROOT LIMITED	200001-101	£583.00	Not set
DFID	DFID	15/02/2018	Hostile Environment Training	Economic Development Division	KELLOGG BROWN & ROOT LIMITED	202259-101	£583.00	Not set
DFID	DFID	19/02/2018	Hostile Environment Training	Economic Development Division	KELLOGG BROWN & ROOT LIMITED	202259-101	£583.00	Not set
DFID	DFID	28/02/2018	Hostile Environment Training	Economic Development Division	KELLOGG BROWN & ROOT LIMITED	202373-101	£583.00	Not set
DFID	DFID	20/02/2018	Hostile Environment Training	Economic Development Division	KELLOGG BROWN & ROOT LIMITED	202432-101	£545.83	Not set
DFID	DFID	23/02/2018	Hostile Environment Training	East and Central Africa	KELLOGG BROWN & ROOT LIMITED	202594-101	£655.00	Not set
DFID	DFID	26/02/2018	Hostile Environment Training	East and Central Africa	KELLOGG BROWN & ROOT LIMITED	202594-101	£655.00	Not set
DFID	DFID	26/02/2018	Hostile Environment Training	Middle East and North Africa Division	KELLOGG BROWN & ROOT LIMITED	204055-101	£655.00	Not set
DFID	DFID	14/02/2018	Hostile Environment Training	Country Programmes Cabinet	KELLOGG BROWN & ROOT LIMITED	204832-101	£583.00	Not set
DFID	DFID	20/02/2018	Hostile Environment Training	Middle East and North Africa Division	KELLOGG BROWN & ROOT LIMITED	204844-101	£583.00	Not set
DFID	DFID	26/02/2018	Hostile Environment Training	Conflict Humanitarian Security & Stabilisation Division	KELLOGG BROWN & ROOT LIMITED	205280-102	£655.00	Not set
DFID	DFID	02/02/2018	Research and development costs - supplier services	Research and Evidence Division	LIVERPOOL SCHOOL OF TROPICAL MEDICINE	201400-103	£240,427.04	Not set
DFID	DFID	02/02/2018	Research and development costs - supplier services	Research and Evidence Division	LIVERPOOL SCHOOL OF TROPICAL MEDICINE	201401-103	£154,163.83	Not set
DFID	DFID	15/02/2018	Aid Programme - Accountable Grant Payments	East and Central Africa	LIVERPOOL SCHOOL OF TROPICAL MEDICINE	202549-104	£364,011.00	Not set
DFID	DFID	07/02/2018	Research and development costs - supplier services	Research and Evidence Division	LIVERPOOL SCHOOL OF TROPICAL MEDICINE	203089-103	£473,209.48	Not set
DFID	DFID	23/02/2018	Research and development costs - supplier services	Research and Evidence Division	London School of Hygiene and Tropical Medicine	201447-104	£321,780.03	Not set
DFID	DFID	27/02/2018	Aid Programme - Accountable Grant Payments	Research and Evidence Division	London School of Hygiene and Tropical Medicine	204046-102	£282,519.00	Not set
DFID	DFID	09/02/2018	Research and development costs - supplier services	Research and Evidence Division	London School of Hygiene and Tropical Medicine	300342-101	£149,687.00	Not set
DFID	DFID	12/02/2018	Aid Programme - Accountable Grant Payments	Research and Evidence Division	LOUGHBOROUGH UNIVERSITY	204867-108	£161,996.76	Not set
DFID	DFID	27/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	MOTT MACDONALD LTD	202488-107	£171,923.15	Not set
DFID	DFID	27/02/2018	Project delivery costs – supplier services	West and Southern Africa	MOTT MACDONALD LTD	202678-101	£100,387.52	Not set
DFID	DFID	28/02/2018	Project delivery costs – supplier services	West and Southern Africa	MOTT MACDONALD LTD	202678-101	£114,162.70	Not set
DFID	DFID	05/02/2018	Project delivery costs – supplier services	West and Southern Africa	MOTT MACDONALD LTD	202678-101	£105,268.77	Not set
DFID	DFID	01/02/2018	Project delivery costs – supplier services	East and Central Africa	MOTT MACDONALD LTD	202893-102	£45,379.36	Not set
DFID	DFID	27/02/2018	Project delivery costs – supplier services	West and Southern Africa	MOTT MACDONALD LTD	203154-103	£200,000.00	Not set
DFID	DFID	21/02/2018	Project delivery costs – supplier services	East and Central Africa	MOTT MACDONALD LTD	203363-103	£322,538.02	Not set
DFID	DFID	09/02/2018	Project delivery costs – supplier services	East and Central Africa	MOTT MACDONALD LTD	203641-103	£109,429.83	Not set
DFID	DFID	21/02/2018	Project delivery costs – supplier services	East and Central Africa	MOTT MACDONALD LTD	203871-102	£50,961.82	Not set
DFID	DFID	28/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	MOTT MACDONALD LTD	204023-104	£174,268.69	Not set
DFID	DFID	23/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	MOTT MACDONALD LTD	204277-102	£95,582.34	Not set
DFID	DFID	23/02/2018	Aid Programme - Challenge Fund payments	Asia Caribbean and Overseas Territories	MOTT MACDONALD LTD	204277-104	£468,451.32	Not set
DFID	DFID	20/02/2018	Project delivery costs – supplier services	East and Central Africa	MOTT MACDONALD LTD	204288-103	£185,692.88	Not set
DFID	DFID	23/02/2018	Project delivery costs – supplier services	West and Southern Africa	MOTT MACDONALD LTD	205234-102	£350,243.66	Not set
DFID	DFID	21/02/2018	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	200002-185	£91,240.00	ECHO - rental charges for telecommunication links in DFID offices outwith European Union for December 2017 Part 2 of 2
DFID	DFID	09/02/2018	Telephone Usage & services	Business Solutions Division Level	VODAFONE LIMITED	200002-168	£20,340.80	Not set
DFID	DFID	09/02/2018	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	200002-185	£2,219.22	Not set
DFID	DFID	13/02/2018	Telephone Usage & services	Business Solutions Division Level	VODAFONE LIMITED	200002-185	£6,823.10	Not set
DFID	DFID	09/02/2018	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	200002-185	£7,017.36	Not set
DFID	DFID	09/02/2018	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	203329-103	£7,017.37	Not set
DFID	DFID	13/02/2018	Telephone Usage & services	Business Solutions Division Level	VODAFONE LIMITED	203329-103	£6,823.10	Not set
DFID	DFID	09/02/2018	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	203329-103	£2,219.22	Not set
DFID	DFID	21/02/2018	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	203329-103	£130,135.04	ECHO - rental charges for telecommunication links in DFID offices outwith European Union for December 2017 Part 1 of 2
DFID	DFID	28/02/2018	Project delivery costs – supplier services	East and Central Africa	MAXWELL STAMP PLC	204626-101	£88,286.88	Not set
DFID	DFID	08/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	MET OFFICE	203185-101	£24,862.50	Not set
DFID	DFID	02/02/2018	Aid Programme - Accountable Grant Payments	West and Southern Africa	MERCY CORPS EUROPE	203445-109	£1,139,363.00	Not set
DFID	DFID	21/02/2018	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	MERCY CORPS EUROPE	205094-101	£2,719,237.00	Not set
DFID	DFID	14/02/2018	Project delivery costs – supplier services	Economic Development Division	NATURAL RESOURCES INSTITUTE	203535-104	£95,183.00	Not set
DFID	DFID	13/02/2018	Project delivery costs – supplier services	Research and Evidence Division	OXFAM INSTITUTIONAL INCOME ACCOUNT	203706-110	£66,529.02	Not set
DFID	DFID	05/02/2018	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	202978-101	£118,339.51	Not set
DFID	DFID	05/02/2018	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	202978-101	£45,745.03	Not set
DFID	DFID	23/02/2018	Project delivery costs – supplier services	Research and Evidence Division	OXFORD POLICY MANAGEMENT	203051-103	£496,258.53	Not set
DFID	DFID	20/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	OXFORD POLICY MANAGEMENT	203186-105	£142,899.37	Not set
DFID	DFID	09/02/2018	Project delivery costs – supplier services	Research and Evidence Division	OXFORD POLICY MANAGEMENT	203339-105	£23,288.00	Not set
DFID	DFID	21/02/2018	Project delivery costs – supplier services	Research and Evidence Division	OXFORD POLICY MANAGEMENT	203339-105	£6,828.00	Not set
DFID	DFID	20/02/2018	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	203536-108	£4,851.17	Not set
DFID	DFID	02/02/2018	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	204012-107	£35,138.00	Not set
DFID	DFID	13/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	OXFORD POLICY MANAGEMENT	204232-110	£20,235.00	Not set
DFID	DFID	27/02/2018	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	204288-104	£77,499.68	Not set
DFID	DFID	22/02/2018	Project delivery costs – supplier services	Research and Evidence Division	OXFORD POLICY MANAGEMENT	204322-102	£745,652.96	Not set
DFID	DFID	20/02/2018	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	204330-103	£182,424.46	Not set
DFID	DFID	09/02/2018	Project delivery costs – supplier services	Research and Evidence Division	OXFORD POLICY MANAGEMENT	204584-158	£40,572.00	Not set
DFID	DFID	01/02/2018	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	205066-101	£274,564.50	Not set
DFID	DFID	09/02/2018	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	205189-103	£60,292.99	Not set
DFID	DFID	07/02/2018	Project delivery costs – supplier services	Research and Evidence Division	OXFORD POLICY MANAGEMENT	205288-101	£11,880.00	Not set
DFID	DFID	07/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	OXFORD POLICY MANAGEMENT	300238-102	£48,524.01	Not set
DFID	DFID	22/02/2018	Project delivery costs – supplier services	Middle East and North Africa Division	OXFORD POLICY MANAGEMENT	300239-102	£28,011.94	Not set
DFID	DFID	12/02/2018	Project delivery costs – supplier services	East and Central Africa	OFFICE FOR NATIONAL STATISTICS	300406-102	£7,065.31	Not set
DFID	DFID	27/02/2018	Aid Programme - Accountable Grant Payments	Policy Division	OPPORTUNITY INTERNATIONAL UK	203559-126	£200,379.00	Not set
DFID	DFID	06/02/2018	Project delivery costs – supplier services	West and Southern Africa	OPTIONS CONSULTANCY SERVICES LIMITED	202214-103	£165,877.00	Not set
DFID	DFID	26/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	OPTIONS CONSULTANCY SERVICES LIMITED	203390-104	£57,741.10	Not set
DFID	DFID	20/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	OPTIONS CONSULTANCY SERVICES LIMITED	205145-101	£297,799.00	Not set
DFID	DFID	26/02/2018	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	114178-104	£85,018.81	Not set
DFID	DFID	28/02/2018	Project delivery costs – supplier services	Research and Evidence Division	PRICEWATERHOUSECOOPERS	200822-103	£30,882.25	Not set
DFID	DFID	28/02/2018	Project delivery costs – supplier services	Research and Evidence Division	PRICEWATERHOUSECOOPERS	200822-103	£6,776.27	Not set
DFID	DFID	26/02/2018	Project delivery costs – supplier services	West and Southern Africa	PRICEWATERHOUSECOOPERS	203161-104	£351,534.00	Not set
DFID	DFID	28/02/2018	Project delivery costs – supplier services	Research and Evidence Division	PRICEWATERHOUSECOOPERS	203835-104	£2,996.04	Not set
DFID	DFID	28/02/2018	Project delivery costs – supplier services	Research and Evidence Division	PRICEWATERHOUSECOOPERS	203835-104	£106,311.60	Not set
DFID	DFID	01/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	PRICEWATERHOUSECOOPERS	205093-103	£646,917.00	Not set
DFID	DFID	16/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	PRICEWATERHOUSECOOPERS	205245-101	£63,728.40	Not set
DFID	DFID	05/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	PRICEWATERHOUSECOOPERS	300109-101	£39,391.55	Not set
DFID	DFID	05/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	PRICEWATERHOUSECOOPERS	300109-102	£13,130.55	Not set
DFID	DFID	23/02/2018	Storage & Distribution costs	International Relations Division	PICKFORDS LTD	100262-101	£657.14	Not set
DFID	DFID	08/02/2018	Storage & Distribution costs	Asia Caribbean and Overseas Territories	Supplier Name withheld	101601-110	£685.98	Not set
DFID	DFID	06/02/2018	Storage & Distribution costs	Asia Caribbean and Overseas Territories	PICKFORDS LTD	101604-101	£672.71	Not set
DFID	DFID	28/02/2018	Relocation costs	West and Southern Africa	PICKFORDS LTD	101610-101	£15,146.01	Not set
DFID	DFID	08/02/2018	Relocation costs	West and Southern Africa	PICKFORDS LTD	101610-101	£1,458.69	Not set
DFID	DFID	08/02/2018	Storage & Distribution costs	Asia Caribbean and Overseas Territories	PICKFORDS LTD	101611-101	£1,033.80	Not set
DFID	DFID	05/02/2018	Storage & Distribution costs	West and Southern Africa	PICKFORDS LTD	101618-101	£4,981.44	Not set
DFID	DFID	02/02/2018	Storage & Distribution costs	Asia Caribbean and Overseas Territories	PICKFORDS LTD	101621-101	£7,120.89	Not set
DFID	DFID	22/02/2018	Storage & Distribution costs	Asia Caribbean and Overseas Territories	PICKFORDS LTD	101624-101	£630.86	Not set
DFID	DFID	22/02/2018	Storage & Distribution costs	Asia Caribbean and Overseas Territories	PICKFORDS LTD	101624-101	£630.86	Not set
DFID	DFID	02/02/2018	Storage & Distribution costs	Asia Caribbean and Overseas Territories	PICKFORDS LTD	101624-101	£6,060.42	Not set
DFID	DFID	08/02/2018	Storage & Distribution costs	Asia Caribbean and Overseas Territories	PICKFORDS LTD	101624-101	£2,001.70	Not set
DFID	DFID	27/02/2018	Storage & Distribution costs	West and Southern Africa	PICKFORDS LTD	101629-101	£5,664.37	Not set
DFID	DFID	07/02/2018	Relocation costs	East and Central Africa	PICKFORDS LTD	101630-101	£4,129.44	Not set
DFID	DFID	07/02/2018	Storage & Distribution costs	East and Central Africa	PICKFORDS LTD	101630-101	£1,005.24	Not set
DFID	DFID	26/02/2018	Storage & Distribution costs	East and Central Africa	PICKFORDS LTD	101633-101	£1,789.28	Not set
DFID	DFID	05/02/2018	Storage & Distribution costs	East and Central Africa	PICKFORDS LTD	101633-101	£4,981.44	Not set
DFID	DFID	27/02/2018	Storage & Distribution costs	East and Central Africa	PICKFORDS LTD	101634-101	£2,240.60	Not set
DFID	DFID	07/02/2018	Storage & Distribution costs	East and Central Africa	PICKFORDS LTD	101635-101	£1,240.54	Not set
DFID	DFID	08/02/2018	Storage & Distribution costs	East and Central Africa	PICKFORDS LTD	101635-101	£558.51	Not set
DFID	DFID	08/02/2018	Storage & Distribution costs	East and Central Africa	PICKFORDS LTD	101635-101	£734.24	Not set
DFID	DFID	05/02/2018	Storage & Distribution costs	West and Southern Africa	PICKFORDS LTD	101638-101	£7,748.47	Not set
DFID	DFID	05/02/2018	Storage & Distribution costs	Asia Caribbean and Overseas Territories	PICKFORDS LTD	202403-101	£5,210.36	Not set
DFID	DFID	06/02/2018	Storage & Distribution costs	East and Central Africa	PICKFORDS LTD	202594-101	£4,363.85	Not set
DFID	DFID	22/02/2018	Storage & Distribution costs	East and Central Africa	PICKFORDS LTD	203986-103	£525.71	Not set
DFID	DFID	02/02/2018	Storage & Distribution costs	East and Central Africa	PICKFORDS LTD	204288-103	£3,801.68	Not set
DFID	DFID	02/02/2018	Storage & Distribution costs	East and Central Africa	PICKFORDS LTD	204288-103	£11,635.75	Not set
DFID	DFID	06/02/2018	Project delivery costs – supplier services	Policy Division	PICKFORDS LTD	205248-102	£521.43	Not set
DFID	DFID	07/02/2018	Storage & Distribution costs	East and Central Africa	PICKFORDS LTD	300230-108	£3,369.00	Not set
DFID	DFID	28/02/2018	Aid Programme - Accountable Grant Payments	East and Central Africa	POPULATION SERVICES INTERNATIONAL	204903-101	£1,100,000.00	Not set
DFID	DFID	12/02/2018	Project delivery costs – supplier services	East and Central Africa	POPULATION SERVICES INTERNATIONAL	300304-102	£140,721.00	Not set
DFID	DFID	12/02/2018	Project delivery costs – supplier services	East and Central Africa	THE POLICY PRACTICE LTD	204809-103	£16,130.77	Not set
DFID	DFID	07/02/2018	Aid Programme - Accountable Grant Payments	Policy Division	PRACTICAL ACTION (UK)	203559-106	£16,416.00	Not set
DFID	DFID	14/02/2018	Aid Programme - Accountable Grant Payments	Policy Division	PRACTICAL ACTION (UK)	203559-152	£203,575.25	Not set
DFID	DFID	19/02/2018	Aid Programme - Accountable Grant Payments	Policy Division	SCIAF	203559-163	£130,524.24	Not set
DFID	DFID	07/02/2018	Aid Programme - Accountable Grant Payments	Policy Division	THE SAVE THE CHILDREN FUND	203559-121	£255,670.11	Not set
DFID	DFID	05/02/2018	Aid Programme - Accountable Grant Payments	Conflict Humanitarian Security & Stabilisation Division	SAFERWORLD	300358-102	£193,445.00	Not set
DFID	DFID	05/02/2018	Aid Programme - Accountable Grant Payments	Policy Division	SENSE INTERNATIONAL	203559-144	£12,648.00	Not set
DFID	DFID	15/02/2018	Research and development costs - supplier services	Research and Evidence Division	SCHOOL OF ORIENTAL & AFRICAN STUDIES (UK)	204584-153	£21,000.00	Not set
DFID	DFID	23/02/2018	Project delivery costs – supplier services	Policy Division	Social Development Direct Ltd	203245-106	£18,592.80	Not set
DFID	DFID	01/02/2018	Project delivery costs – supplier services	West and Southern Africa	Social Development Direct Ltd	203823-106	£8,193.86	Not set
DFID	DFID	07/02/2018	Project delivery costs – supplier services	East and Central Africa	Social Development Direct Ltd	205144-103	£17,116.25	Not set
DFID	DFID	02/02/2018	Project delivery costs – supplier services	East and Central Africa	Social Development Direct Ltd	205144-103	£30,523.75	Not set
DFID	DFID	21/02/2018	Aid Programme - Accountable Grant Payments	West and Southern Africa	RESTLESS DEVELOPMENT	205269-102	£85,807.00	Not set
DFID	DFID	20/02/2018	Computer hardware maintenance	Business Solutions Division Level	SAPPHIRE TECHNOLOGIES LTD	200005-147	£169,420.60	Not set
DFID	DFID	08/02/2018	Aid Programme - Accountable Grant Payments	Policy Division	SAVE THE CHILDREN UK	203559-154	£322,752.00	Not set
DFID	DFID	09/02/2018	Aid Programme - Accountable Grant Payments	Research and Evidence Division	SAVE THE CHILDREN UK	203705-128	£174,587.00	Not set
DFID	DFID	09/02/2018	Storage & Distribution costs	Business Solutions Division Level	TNT Express (UK) Ltd	200001-101	£4,483.23	Not set
DFID	DFID	23/02/2018	Legal costs	West and Southern Africa	GOVERNMENT LEGAL DEPARTMENT	205195-101	£5,676.00	Not set
DFID	DFID	06/02/2018	Computer Software Licenses	Business Solutions Division Level	TRUSTMARQUE SOLUTIONS LTD	200002-228	£5,892.80	Not set
DFID	DFID	16/02/2018	Aid Programme - Voluntary contributions	Policy Division	UNICEF	204496-101	£3,000,000.00	Not set
DFID	DFID	07/02/2018	Aid Programme - Accountable Grant Payments	Policy Division	TROCAIRE (Northern Ireland)	203559-112	£4,174.00	Not set
DFID	DFID	14/02/2018	Aid Programme - Accountable Grant Payments	Policy Division	TROCAIRE (Northern Ireland)	203559-165	£183,543.00	Not set
DFID	DFID	12/02/2018	Research and development costs - supplier services	Research and Evidence Division	TEARFUND	204584-149	£12,487.00	Not set
DFID	DFID	23/02/2018	Research and development costs - supplier services	Research and Evidence Division	University Of Sussex	204584-137	£44,493.00	Not set
DFID	DFID	26/02/2018	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	UNDP CONTRIBUTIONS ACCOUNT	205094-102	£460,000.00	Not set
DFID	DFID	12/02/2018	Project delivery costs – supplier services	Research and Evidence Division	UNIVERSITY COLLEGE LONDON	204806-105	£19,399.00	Not set
DFID	DFID	09/02/2018	Research and development costs - supplier services	Research and Evidence Division	UNIVERSITY OF OXFORD	200425-103	£337,038.98	Not set
DFID	DFID	14/02/2018	Project delivery costs – supplier services	Research and Evidence Division	UNIVERSITY OF OXFORD	200425-104	£120,211.02	Not set
DFID	DFID	15/02/2018	Aid Programme - Core contributions	East and Central Africa	UNDP GBP Contributions	204339-108	£67,614.79	Not set
DFID	DFID	23/02/2018	Aid Programme - Voluntary contributions	West and Southern Africa	United Nation’s Children Fund (UNICEF)	202214-126	£404,748.00	Not set
DFID	DFID	27/02/2018	Aid Programme - Voluntary contributions	West and Southern Africa	United Nation’s Children Fund (UNICEF)	202214-125	£702,176.00	Not set
DFID	DFID	02/02/2018	Aid Programme - Voluntary contributions	East and Central Africa	United Nation’s Children Fund (UNICEF)	204903-103	£1,000,000.00	Not set
DFID	DFID	28/02/2018	Aid Programme - Accountable Grant Payments	Economic Development Division	VOLUNTARY SERVICE OVERSEAS	203800-102	£61,296.00	Not set
DFID	DFID	16/02/2018	Aid Programme - Accountable Grant Payments	Policy Division	VOLUNTARY SERVICE OVERSEAS	300083-102	£6,754,000.00	Not set
DFID	DFID	19/02/2018	Telephone Usage & services	Business Solutions Division Level	VODAFONE CORPORATE	200002-170	£27,497.08	UK HQ Mobile rental and call charges for January 2018
DFID	DFID	19/02/2018	Telephone Usage & services	Business Solutions Division Level	VODAFONE CORPORATE	200002-170	£9,514.75	Not set
DFID	DFID	16/02/2018	Data Network - land lines	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£12,585.35	Not set
DFID	DFID	26/02/2018	Aid Programme - Accountable Grant Payments	Policy Division	WOMANKIND WORLDWIDE (JFS)	203559-146	£34,154.58	Not set
DFID	DFID	06/02/2018	Aid Programme - Accountable Grant Payments	Policy Division	WILTON PARK	203166-108	£30,000.00	Not set
DFID	DFID	14/02/2018	Aid Programme - Accountable Grant Payments	Policy Division	WATERAID	203559-116	£144,476.00	Not set
DFID	DFID	14/02/2018	Aid Programme - Accountable Grant Payments	Policy Division	WATERAID	203559-157	£567,581.00	Not set
DFID	DFID	01/02/2018	Aid Programme - Accountable Grant Payments	Policy Division	Y CARE INTERNATIONAL	203559-147	£21,850.58	Not set
DFID	DFID	26/02/2018	Air fares	Asia Caribbean and Overseas Territories	Saimon Overseas Ltd	101603-102	£905.57	Not set
DFID	DFID	15/02/2018	other information and communication technologies	Business Solutions Division Level	Telekom Networks Malawi	203329-102	£17,385.55	Not set
DFID	DFID	19/02/2018	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	Helvetas Nepal	204857-103	£707,769.85	Not set
DFID	DFID	14/02/2018	Hotels - Accommodation only	West and Southern Africa	Sheraton Hotel	101610-101	£528.39	Not set
DFID	DFID	14/02/2018	Hotels - Accommodation only	West and Southern Africa	Sheraton Hotel	101610-101	£660.48	Not set
DFID	DFID	14/02/2018	Hotels - Accommodation only	West and Southern Africa	Sheraton Hotel	101610-101	£528.38	Not set
DFID	DFID	14/02/2018	Hotels - Accommodation only	West and Southern Africa	Sheraton Hotel	101610-101	£528.38	Not set
DFID	DFID	14/02/2018	Hotels - Accommodation only	West and Southern Africa	Sheraton Hotel	101610-101	£703.35	Not set
DFID	DFID	13/02/2018	Hotels - Accommodation only	East and Central Africa	Sheraton Hotel	101612-101	£529.21	Not set
DFID	DFID	06/02/2018	Hotels - Accommodation only	East and Central Africa	Sheraton Hotel	101635-101	£521.36	Not set
DFID	DFID	21/02/2018	Data Network - land lines	Business Solutions Division Level	INFOCOM LTD	203329-102	£1,799.47	Not set
DFID	DFID	14/02/2018	Air fares	East and Central Africa	Simbatravelcare Limited	101635-101	£1,108.15	Not set
DFID	DFID	14/02/2018	Air fares	East and Central Africa	Simbatravelcare Limited	101635-101	£668.35	Not set
DFID	DFID	14/02/2018	Air fares	East and Central Africa	Simbatravelcare Limited	101635-101	£2,036.77	Not set
DFID	DFID	01/02/2018	Air fares	East and Central Africa	Simbatravelcare Limited	101635-101	£886.46	Not set
DFID	DFID	14/02/2018	Air fares	East and Central Africa	Simbatravelcare Limited	101635-101	£668.35	Not set
DFID	DFID	05/02/2018	Air fares	East and Central Africa	Simbatravelcare Limited	101635-101	£584.99	Not set
DFID	DFID	13/02/2018	Air fares	East and Central Africa	Simbatravelcare Limited	101635-101	£953.76	Not set
DFID	DFID	23/02/2018	Air fares	East and Central Africa	WFP Somalia	101630-101	£7,212.64	Not set
DFID	DFID	23/02/2018	Air fares	East and Central Africa	WFP Somalia	101630-101	£3,017.24	Not set
DFID	DFID	23/02/2018	Hotels - Accommodation only	East and Central Africa	Fairview Hotel	101616-101	£954.57	Not set
DFID	DFID	05/02/2018	Hotels - Accommodation only	East and Central Africa	Fairview Hotel	101616-101	£1,253.32	Not set
DFID	DFID	16/02/2018	Hotels - Accommodation only	East and Central Africa	Fairview Hotel	101630-102	£759.29	Not set
DFID	DFID	16/02/2018	Hotels - Accommodation only	East and Central Africa	Fairview Hotel	101630-102	£632.74	Not set
DFID	DFID	16/02/2018	Hotels - Accommodation only	East and Central Africa	Fairview Hotel	101630-102	£632.74	Not set
DFID	DFID	23/02/2018	Hotels - Accommodation only	East and Central Africa	Fairview Hotel	101630-101	£954.57	Not set
DFID	DFID	21/02/2018	Project delivery costs – supplier services	East and Central Africa	Khulisa Management Services	204970-107	£18,491.00	Not set
DFID	DFID	28/02/2018	Hotels - Accommodation only	West and Southern Africa	Supplier Name withheld	101622-106	£649.15	Not set
DFID	DFID	01/02/2018	Project delivery costs – supplier services	Policy Division	Overseas Development Institute.	202921-103	£987,361.89	Not set
DFID	DFID	22/02/2018	Aid Programme - Accountable Grant Payments	Economic Development Division	ISEAL ALLIANCE	203448-101	£391,675.00	Not set
DFID	DFID	21/02/2018	Aid Programme - Accountable Grant Payments	Conflict Humanitarian Security & Stabilisation Division	BUSINESS IN THE COMMUNITY	203417-101	£38,284.05	Not set
DFID	DFID	02/02/2018	Project delivery costs – supplier services	Economic Development Division	ART OF LIVING	205081-101	£1,045.00	Not set
DFID	DFID	02/02/2018	Project delivery costs – supplier services	Economic Development Division	ART OF LIVING	205081-101	£7,955.00	Not set
DFID	DFID	12/02/2018	Computer software maintenance	Business Solutions Division Level	SOFTWARE BOX LTD (SBL)	200002-225	£9,706.42	Not set
DFID	DFID	06/02/2018	Aid Programme - Voluntary contributions	East and Central Africa	FAO	204019-110	£1,702,788.00	Not set
DFID	DFID	14/02/2018	Aid Programme - Voluntary contributions	East and Central Africa	FAO	204888-105	£110,578.00	Not set
DFID	DFID	27/02/2018	Aid Programme - Voluntary contributions	West and Southern Africa	WFP CONTRIBUTIONS UNIT	204565-111	£8,000,000.00	Not set
DFID	DFID	07/02/2018	Telephone Usage & services	Business Solutions Division Level	KUBE NETWORKS LTD	200002-126	£1,081.98	Not set
DFID	DFID	02/02/2018	Project delivery costs – supplier services	West and Southern Africa	IPA-International Procurement Agency (BV)	205182-104	£673,656.53	Not set
DFID	DFID	23/02/2018	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	Save the Children Fund UK	300353-101	£1,715,860.00	Not set
DFID	DFID	07/02/2018	Project delivery costs – supplier services	Policy Division	KPMG EAST AFRICA LTD	201724-102	£63,282.00	Not set
DFID	DFID	26/02/2018	Aid Programme - Accountable Grant Payments	East and Central Africa	LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE	204803-103	£32,490.14	Not set
DFID	DFID	07/02/2018	Project delivery costs – supplier services	West and Southern Africa	UPPER QUARTILE	203816-104	£137,416.00	Not set
DFID	DFID	26/02/2018	Aid Programme - Accountable Grant Payments	Policy Division	UNITED NATIONS FOUNDATION	204202-101	£724,843.00	Not set
DFID	DFID	15/02/2018	Aid Programme - Accountable Grant Payments	Policy Division	UNITED NATIONS FOUNDATION	204202-103	£245,765.00	Not set
DFID	DFID	07/02/2018	Aid Programme - Accountable Grant Payments	Policy Division	UNITED NATIONS FOUNDATION	204333-102	£401,809.76	Not set
DFID	DFID	23/02/2018	Aid Programme - Voluntary contributions	Asia Caribbean and Overseas Territories	UNFPA	300250-104	£79,815.00	Not set
DFID	DFID	27/02/2018	Aid Programme - Voluntary contributions	Policy Division	UNFPA	300378-101	£887,860.00	Not set
DFID	DFID	26/02/2018	Aid Programme - Voluntary contributions	Policy Division	UNFPA	300487-101	£10,000,000.00	Not set
DFID	DFID	27/02/2018	Project delivery costs – supplier services	Economic Development Division	KPMG LLP	204255-101	£97,217.33	Not set
DFID	DFID	21/02/2018	Aid Programme - Core contributions	Research and Evidence Division	WHO (GENEVA)	203082-102	£500,000.00	Not set
DFID	DFID	09/02/2018	Aid Programme - Voluntary contributions	Policy Division	WHO (GENEVA)	203148-103	£1,211,232.00	Not set
DFID	DFID	28/02/2018	Aid Programme - Voluntary contributions	Policy Division	WHO (GENEVA)	204691-101	£1,067,716.00	Not set
DFID	DFID	28/02/2018	Aid Programme - Voluntary contributions	Policy Division	WHO (GENEVA)	204691-102	£650,000.00	Not set
DFID	DFID	28/02/2018	Aid Programme - Voluntary contributions	Policy Division	WHO (GENEVA)	204691-103	£250,000.00	Not set
DFID	DFID	22/02/2018	Subscriptions	Communications Division	THE PRESS ASSOCIATION	100197-101	£621.23	Not set
DFID	DFID	19/02/2018	Project delivery costs – supplier services	Middle East and North Africa Division	CHEMONICS	205048-101	£66,020.00	Not set
DFID	DFID	01/02/2018	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	SEARCH FOR COMMON GROUND	203274-102	£284,557.00	Not set
DFID	DFID	27/02/2018	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	SEARCH FOR COMMON GROUND	300366-101	£246,196.00	Not set
DFID	DFID	28/02/2018	Aid Programme - Humanitarian Material Relief Assistance and Services	Conflict Humanitarian Security & Stabilisation Division	Air Charter Service Ltd	300491-103	£1,990.00	Not set
DFID	DFID	01/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	IPE Global Ltd.	204237-101	£6,389.50	Not set
DFID	DFID	21/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	IPE Global Ltd.	204884-105	£3,535.76	Not set
DFID	DFID	27/02/2018	Aid Programme - Accountable Grant Payments	Economic Development Division	Transparency International Secr	204252-124	£44,223.50	Not set
DFID	DFID	14/02/2018	Aid Programme - Accountable Grant Payments	East and Central Africa	MEDAIR	204019-126	£496,646.00	Not set
DFID	DFID	09/02/2018	Aid Programme - Accountable Grant Payments	West and Southern Africa	The Carter Center	105844-107	£13,269.00	Not set
DFID	DFID	08/02/2018	Aid Programme - Accountable Grant Payments	Policy Division	The Carter Center	204938-101	£1,179,700.00	Not set
DFID	DFID	26/02/2018	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	Supplier Name withheld	300089-102	£417,284.00	Not set
DFID	DFID	26/02/2018	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	Supplier Name withheld	300089-102	£54,582.00	Not set
DFID	DFID	28/02/2018	Aid Programme - Accountable Grant Payments	West and Southern Africa	INTERNATIONAL RESCUE COMMITTEE	300432-110	£532,335.00	Not set
DFID	DFID	05/02/2018	Project delivery costs – supplier services	West and Southern Africa	United Nassar Motors	203878-103	£12,026.25	Not set
DFID	DFID	09/02/2018	Aid Programme - Core contributions	Research and Evidence Division	BILL & MELINDA GATES FOUNDATION (USD)	205273-102	£1,530,428.57	Not set
DFID	DFID	23/02/2018	Aid Programme - Core contributions	Research and Evidence Division	BILL & MELINDA GATES FOUNDATION (USD)	205273-101	£5,383,555.81	Not set
DFID	DFID	09/02/2018	Aid Programme - Accountable Grant Payments	Economic Development Division	WORLD RESOURCES INSTITUTE	204250-112	£579,143.00	Not set
DFID	DFID	05/02/2018	Aid Programme - Accountable Grant Payments	Economic Development Division	WORLD RESOURCES INSTITUTE	204250-113	£75,142.00	Not set
DFID	DFID	15/02/2018	Project delivery costs – supplier services	East and Central Africa	BMB MOTT MACDONALD	202511-102	£110,431.59	Not set
DFID	DFID	15/02/2018	Project delivery costs – supplier services	East and Central Africa	BMB MOTT MACDONALD	202511-102	£570,307.28	Not set
DFID	DFID	21/02/2018	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	06/02/2018	Aid Programme - Joint programme contribution	Research and Evidence Division	INTERNATIONAL DEVELOPMENT RESEARCH CENTRE	203506-102	£3,852,962.00	Not set
DFID	DFID	23/02/2018	Aid Programme - Core contributions	Business Change and Strategy Division	UNOPS	300333-101	£612.92	Not set
DFID	DFID	27/02/2018	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	UCEP - Underpriveliged Childrens Education Programs	203870-104	£403,077.00	Not set
DFID	DFID	23/02/2018	Project delivery costs – supplier services	East and Central Africa	CARDNO EMERGING MARKETS (UK) LTD	202551-102	£122,128.82	Not set
DFID	DFID	07/02/2018	Fund monies to be managed and dispersed by the supplier	Research and Evidence Division	CARDNO EMERGING MARKETS (UK) LTD	203048-105	£427,914.70	Not set
DFID	DFID	07/02/2018	Fund monies to be managed and dispersed by the supplier	Research and Evidence Division	CARDNO EMERGING MARKETS (UK) LTD	203048-106	£72,148.18	Not set
DFID	DFID	12/02/2018	Research and development costs - supplier services	Research and Evidence Division	CARDNO EMERGING MARKETS (UK) LTD	203048-107	£19,238.00	Not set
DFID	DFID	06/02/2018	Project delivery costs – supplier services	East and Central Africa	CARDNO EMERGING MARKETS (UK) LTD	203596-101	£131,859.00	Not set
DFID	DFID	08/02/2018	Project delivery costs – supplier services	West and Southern Africa	CARDNO EMERGING MARKETS (UK) LTD	204179-105	£49,984.51	Not set
DFID	DFID	20/02/2018	Project delivery costs – supplier services	East and Central Africa	CARDNO EMERGING MARKETS (UK) LTD	205052-104	£11,582.74	Not set
DFID	DFID	12/02/2018	Aid Programme - Accountable Grant Payments	East and Central Africa	International Initiative for Impact Evaluation(3ie)	200795-109	£251,337.00	Not set
DFID	DFID	09/02/2018	Aid Programme - Accountable Grant Payments	Economic Development Division	International Initiative for Impact Evaluation(3ie)	203308-118	£52,819.00	Not set
DFID	DFID	27/02/2018	Bank Charges/Services	Finance and Corporate Performance Division	Government Actuary's Department	100008-101	£4,212.19	Not set
DFID	DFID	15/02/2018	Bank Charges/Services	Group Operations	Government Actuary's Department	100182-101	£8,032.61	Not set
DFID	DFID	28/02/2018	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	NATIONAL DEMOCRATIC INSTITUTE (NDI)	203454-102	£60,465.00	Not set
DFID	DFID	21/02/2018	Aid Programme - Accountable Grant Payments	West and Southern Africa	NATIONAL DEMOCRATIC INSTITUTE (NDI)	203851-118	£54,327.00	Not set
DFID	DFID	23/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	RURAL RECONSTRUCTION NEPAL	203764-110	£79,728.00	Not set
DFID	DFID	23/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	RURAL RECONSTRUCTION NEPAL	203764-104	£1,054,113.00	Not set
DFID	DFID	28/02/2018	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	Sarhad Rural Support Programme (SRSP)	202367-106	£150,773.53	Not set
DFID	DFID	13/02/2018	Air fares	Asia Caribbean and Overseas Territories	BONDS TRAVEL BUREAU	101624-101	£861.26	Not set
DFID	DFID	13/02/2018	Training - Travel & Subsistence	Asia Caribbean and Overseas Territories	BONDS TRAVEL BUREAU	101624-101	£543.53	Not set
DFID	DFID	08/02/2018	Training - Travel & Subsistence	Asia Caribbean and Overseas Territories	BONDS TRAVEL BUREAU	101624-101	£684.33	Not set
DFID	DFID	08/02/2018	Training - Travel & Subsistence	Asia Caribbean and Overseas Territories	BONDS TRAVEL BUREAU	101624-101	£615.95	Not set
DFID	DFID	08/02/2018	Training - Travel & Subsistence	Asia Caribbean and Overseas Territories	BONDS TRAVEL BUREAU	101624-101	£584.33	Not set
DFID	DFID	08/02/2018	Training - Travel & Subsistence	Asia Caribbean and Overseas Territories	BONDS TRAVEL BUREAU	101624-101	£567.90	Not set
DFID	DFID	08/02/2018	Training - Travel & Subsistence	Asia Caribbean and Overseas Territories	BONDS TRAVEL BUREAU	101624-101	£557.05	Not set
DFID	DFID	08/02/2018	Training - Travel & Subsistence	Asia Caribbean and Overseas Territories	BONDS TRAVEL BUREAU	101624-101	£550.17	Not set
DFID	DFID	08/02/2018	Data Network - land lines	Business Solutions Division Level	NAYATEL (PVT) LTD	203329-102	£928.40	Not set
DFID	DFID	13/02/2018	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	Supplier Name withheld	101624-101	£677.51	Not set
DFID	DFID	05/02/2018	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	TOURISM PROMOTION SERVICES / FSH	101624-101	£1,189.22	Not set
DFID	DFID	13/02/2018	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	TOURISM PROMOTION SERVICES / FSH	101624-101	£1,455.05	Not set
DFID	DFID	27/02/2018	Medical/Health Services	West and Southern Africa	FLIMAS	100256-102	£683.57	Not set
DFID	DFID	07/02/2018	Medical/Health Services	West and Southern Africa	FLIMAS	101638-101	£4,888.10	Not set
DFID	DFID	27/02/2018	Medical/Health Services	West and Southern Africa	FLIMAS	101638-101	£4,187.07	Not set
DFID	DFID	20/02/2018	Hostile Environment Training	East and Central Africa	UNDP Somalia	101630-102	£716.15	Not set
DFID	DFID	28/02/2018	Aid Programme - Humanitarian Material Relief Assistance and Services	Asia Caribbean and Overseas Territories	International Organization for Migration	204603-104	£376,521.00	Not set
DFID	DFID	28/02/2018	Aid Programme - Humanitarian Material Relief Assistance and Services	Asia Caribbean and Overseas Territories	International Organization for Migration	204603-115	£1,506,086.00	Not set
DFID	DFID	28/02/2018	Aid Programme - Accountable Grant Payments	Economic Development Division	Transparency International Berlin	205181-111	£148,843.04	Not set
DFID	DFID	14/02/2018	Aid Programme - Core contributions	Research and Evidence Division	The Global Alliance for TB Drug Development	300341-106	£3,000,000.00	Not set
DFID	DFID	08/02/2018	Aid Programme - Core contributions	Research and Evidence Division	International Partnership for Microbicides	300341-101	£1,500,000.00	Not set
DFID	DFID	21/02/2018	Project delivery costs – supplier services	West and Southern Africa	Cresta Golfview Hotel Lusaka	203627-102	£2,010.71	Not set
DFID	DFID	26/02/2018	Project delivery costs – supplier services	East and Central Africa	PALLADIUM INTERNATIONAL	202547-102	£307,090.70	Not set
DFID	DFID	12/02/2018	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM INTERNATIONAL	202992-101	£1,675,815.00	Not set
DFID	DFID	22/02/2018	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM INTERNATIONAL	202992-101	£872,612.81	Not set
DFID	DFID	21/02/2018	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM INTERNATIONAL	202992-101	£424,396.00	Not set
DFID	DFID	27/02/2018	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM INTERNATIONAL	202992-101	£544,243.34	Not set
DFID	DFID	08/02/2018	Project delivery costs – supplier services	West and Southern Africa	HM REVENUE AND CUSTOMS Acc	204918-101	£8,697.68	Not set
DFID	DFID	01/02/2018	Aid Programme - Accountable Grant Payments	East and Central Africa	Basel Institute On Governance	204437-107	£51,365.52	Not set
DFID	DFID	14/02/2018	Aid Programme - Accountable Grant Payments	West and Southern Africa	Basel Institute On Governance	205173-101	£262,611.00	Not set
DFID	DFID	05/02/2018	Auditors Remuneration & Expenses - Cash	West and Southern Africa	Baker Tilly Nigeria	203839-101	£14,553.42	Not set
DFID	DFID	13/02/2018	Aid Programme - Joint programme contribution	Asia Caribbean and Overseas Territories	DFID-GIZ Risk Management Office Kathmandu	300355-101	£76,563.00	Not set
DFID	DFID	13/02/2018	Air fares	East and Central Africa	Bon Voyage Travel Centre Ltd(USD)	101634-101	£515.90	Not set
DFID	DFID	13/02/2018	Air fares	East and Central Africa	Bon Voyage Travel Centre Ltd(USD)	101634-101	£667.63	Not set
DFID	DFID	13/02/2018	Air fares	East and Central Africa	Bon Voyage Travel Centre Ltd(USD)	101634-101	£910.40	Not set
DFID	DFID	13/02/2018	Air fares	East and Central Africa	Bon Voyage Travel Centre Ltd(USD)	101634-101	£820.09	Not set
DFID	DFID	13/02/2018	Air fares	East and Central Africa	Bon Voyage Travel Centre Ltd(USD)	101634-101	£1,329.48	Not set
DFID	DFID	13/02/2018	Air fares	East and Central Africa	Bon Voyage Travel Centre Ltd(USD)	101634-101	£520.23	Not set
DFID	DFID	13/02/2018	Project delivery costs – supplier services	East and Central Africa	Bon Voyage Travel Centre Ltd(Tsh)	101634-101	£1,081.89	Not set
DFID	DFID	23/02/2018	Aid Programme - Accountable Grant Payments	East and Central Africa	International Institute for Environment and Development (IIED)	203574-110	£149,227.00	Not set
DFID	DFID	19/02/2018	Aid Programme - Programme Contribution	Research and Evidence Division	USAID Washington	203486-104	£631,578.00	Not set
DFID	DFID	22/02/2018	Aid Programme - Accountable Grant Payments	Policy Division	Program for Appropriate Technology in Health	300485-101	£496,956.61	Not set
DFID	DFID	26/02/2018	Training Providers/Facilitation Services	Middle East and North Africa Division	RedR UK	300078-101	£1,219.00	Not set
DFID	DFID	15/02/2018	Aid Programme - Core contributions	Economic Development Division	SG HAMBROS BANK & TRUST LTD GBP	203232-127	£10,818,600.00	Not set
DFID	DFID	20/02/2018	Aid Programme - Core contributions	Economic Development Division	SG HAMBROS BANK & TRUST LTD GBP	203232-127	£11,061,000.00	Not set
DFID	DFID	13/02/2018	Aid Programme - Core contributions	Economic Development Division	SG HAMBROS BANK & TRUST LTD GBP	203232-101	£486,635.00	Not set
DFID	DFID	02/02/2018	Project delivery costs – supplier services	Human Resources	BIRCHES GROUP LLC	100269-135	£3,397.84	Not set
DFID	DFID	08/02/2018	Aid Programme - Accountable Grant Payments	East and Central Africa	DANISH REFUGEE COUNCIL	204019-107	£22,937.92	Not set
DFID	DFID	14/02/2018	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	DANISH REFUGEE COUNCIL	300045-104	£359,883.02	Not set
DFID	DFID	08/02/2018	Aid Programme - Accountable Grant Payments	Conflict Humanitarian Security & Stabilisation Division	DANISH REFUGEE COUNCIL	300264-107	£229,698.77	Not set
DFID	DFID	15/02/2018	Aid Programme - Accountable Grant Payments	Conflict Humanitarian Security & Stabilisation Division	DANISH REFUGEE COUNCIL	300264-104	£331,361.67	Not set
DFID	DFID	21/02/2018	Aid Programme - Humanitarian Material Relief Assistance and Services	Conflict Humanitarian Security & Stabilisation Division	DANISH REFUGEE COUNCIL	300491-101	£26,597.08	Not set
DFID	DFID	01/02/2018	Aid Programme - Core contributions	East and Central Africa	TRADEMARK EAST AFRICA	204495-101	£375,000.00	Not set
DFID	DFID	01/02/2018	Aid Programme - Core contributions	East and Central Africa	TRADEMARK EAST AFRICA	204495-102	£125,000.00	Not set
DFID	DFID	21/02/2018	Aid Programme - Pooled/Basket funding	East and Central Africa	TRADEMARK EAST AFRICA	300137-110	£4,000,000.00	Not set
DFID	DFID	21/02/2018	Hotels - Accommodation only	East and Central Africa	Doubletree by Hilton Dar es Salaam	101634-101	£870.09	Not set
DFID	DFID	26/02/2018	Hotels - Accommodation only	East and Central Africa	Doubletree by Hilton Dar es Salaam	101634-101	£619.90	Not set
DFID	DFID	26/02/2018	Hotels - Accommodation only	East and Central Africa	Doubletree by Hilton Dar es Salaam	101634-101	£843.95	Not set
DFID	DFID	20/02/2018	Aid Programme - Accountable Grant Payments	Research and Evidence Division	Clinton Health Access Initiative	205105-102	£287,325.00	Not set
DFID	DFID	27/02/2018	Aid Programme - Accountable Grant Payments	Policy Division	Clinton Health Access Initiative	300380-101	£2,173,751.00	Not set
DFID	DFID	05/02/2018	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	The Asia Foundation (GBP)	204623-101	£95,428.00	Not set
DFID	DFID	27/02/2018	Aid Programme - Accountable Grant Payments	Economic Development Division	Columbia University	204252-119	£62,327.93	Not set
DFID	DFID	27/02/2018	Aid Programme - Accountable Grant Payments	Conflict Humanitarian Security & Stabilisation Division	Norwegian Refugee Council	203419-105	£17,198.09	Not set
DFID	DFID	08/02/2018	Aid Programme - Accountable Grant Payments	Conflict Humanitarian Security & Stabilisation Division	Norwegian Refugee Council	203419-105	£5,848.84	Not set
DFID	DFID	08/02/2018	Aid Programme - Accountable Grant Payments	Conflict Humanitarian Security & Stabilisation Division	Norwegian Refugee Council	203419-105	£8,711.77	Not set
DFID	DFID	28/02/2018	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	Supplier Name withheld	203904-108	£918,772.00	Not set
DFID	DFID	15/02/2018	Aid Programme - Humanitarian Material Relief Assistance and Services	Conflict Humanitarian Security & Stabilisation Division	Norwegian Refugee Council	204610-102	£149,152.00	Not set
DFID	DFID	09/02/2018	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	Norwegian Refugee Council	300314-101	£347,099.00	Not set
DFID	DFID	01/02/2018	Subscriptions	Research and Evidence Division	National Bureau of Enonomic Research	202348-105	£785.07	Not set
DFID	DFID	26/02/2018	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	Supplier Name withheld	201000-120	£70,530.72	Not set
DFID	DFID	06/02/2018	Training - Travel & Subsistence	Asia Caribbean and Overseas Territories	Gerry's Travel Agency Private Limited	101624-101	£549.69	Not set
DFID	DFID	08/02/2018	Training - Travel & Subsistence	Asia Caribbean and Overseas Territories	Gerry's Travel Agency Private Limited	101624-101	£623.94	Not set
DFID	DFID	06/02/2018	Training - Travel & Subsistence	Asia Caribbean and Overseas Territories	Gerry's Travel Agency Private Limited	101624-101	£831.80	Not set
DFID	DFID	06/02/2018	Training - Travel & Subsistence	Asia Caribbean and Overseas Territories	Gerry's Travel Agency Private Limited	101624-101	£899.24	Not set
DFID	DFID	06/02/2018	Training - Travel & Subsistence	Asia Caribbean and Overseas Territories	Gerry's Travel Agency Private Limited	101624-101	£950.62	Not set
DFID	DFID	06/02/2018	Training - Travel & Subsistence	Asia Caribbean and Overseas Territories	Gerry's Travel Agency Private Limited	101624-101	£950.62	Not set
DFID	DFID	15/02/2018	Subscriptions	Research and Evidence Division	AAAS/SCIENCE	202348-105	£3,944.37	Not set
DFID	DFID	02/02/2018	Project delivery costs – supplier services	Policy Division	Triple Line Consulting	203798-103	£17,172.46	Not set
DFID	DFID	22/02/2018	Project delivery costs – supplier services	East and Central Africa	IMC Worldwide Ltd.	200221-107	£74,833.50	Not set
DFID	DFID	22/02/2018	Project delivery costs – supplier services	Research and Evidence Division	IMC Worldwide Ltd.	201879-106	£146,215.28	Not set
DFID	DFID	01/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	IMC Worldwide Ltd.	202328-106	£11,236.00	Not set
DFID	DFID	19/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	IMC Worldwide Ltd.	202328-107	£254,731.42	Not set
DFID	DFID	01/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	IMC Worldwide Ltd.	202697-104	£20,358.00	Not set
DFID	DFID	19/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	IMC Worldwide Ltd.	202697-111	£330,048.00	Not set
DFID	DFID	14/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	IMC Worldwide Ltd.	203186-103	£98,164.50	Not set
DFID	DFID	14/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	IMC Worldwide Ltd.	203186-110	£766,513.53	Not set
DFID	DFID	07/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	IMC Worldwide Ltd.	203427-109	£99,853.65	Not set
DFID	DFID	16/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	IMC Worldwide Ltd.	203427-109	£50,345.86	Not set
DFID	DFID	16/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	IMC Worldwide Ltd.	203427-110	£50,345.86	Not set
DFID	DFID	07/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	IMC Worldwide Ltd.	203427-110	£99,853.66	Not set
DFID	DFID	22/02/2018	Project delivery costs – supplier services	Economic Development Division	IMC Worldwide Ltd.	203444-109	£6,015.60	Not set
DFID	DFID	12/02/2018	Project delivery costs – supplier services	Economic Development Division	IMC Worldwide Ltd.	203444-109	£6,015.60	Not set
DFID	DFID	07/02/2018	Project delivery costs – supplier services	West and Southern Africa	IMC Worldwide Ltd.	205195-102	£884,857.00	Not set
DFID	DFID	16/02/2018	Project delivery costs – supplier services	Economic Development Division	IMC Worldwide Ltd.	205222-107	£25,717.20	Not set
DFID	DFID	09/02/2018	Project delivery costs – supplier services	Economic Development Division	IMC Worldwide Ltd.	205226-103	£38,874.64	Not set
DFID	DFID	05/02/2018	Project delivery costs – supplier services	Economic Development Division	IMC Worldwide Ltd.	205226-103	£8,835.64	Not set
DFID	DFID	27/02/2018	Project delivery costs – supplier services	West and Southern Africa	IMC Worldwide Ltd.	300338-103	£11,734.14	Not set
DFID	DFID	21/02/2018	Project delivery costs – supplier services	East and Central Africa	Integrity Research and Consultancy	205067-101	£154,196.51	Not set
DFID	DFID	28/02/2018	Project delivery costs – supplier services	Research and Evidence Division	DAI Europe	112082-103	£78,546.80	Not set
DFID	DFID	21/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	DAI Europe	114433-102	£285,131.85	Not set
DFID	DFID	02/02/2018	Fund monies to be managed and dispersed by the supplier	Middle East and North Africa Division	DAI Europe	201828-101	£256,347.84	Not set
DFID	DFID	14/02/2018	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	201857-105	£41,529.55	Not set
DFID	DFID	14/02/2018	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	201857-105	£67,084.94	Not set
DFID	DFID	14/02/2018	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	201857-102	£80,610.89	Not set
DFID	DFID	14/02/2018	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	201857-102	£92,380.73	Not set
DFID	DFID	19/02/2018	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	201980-102	£44,823.54	Not set
DFID	DFID	19/02/2018	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	201980-102	£13,903.94	Not set
DFID	DFID	27/02/2018	Project delivery costs – supplier services	East and Central Africa	DAI Europe	202580-102	£213,940.13	Not set
DFID	DFID	13/02/2018	Project delivery costs – supplier services	East and Central Africa	DAI Europe	202596-105	£763,924.40	Not set
DFID	DFID	02/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	DAI Europe	203035-106	£6,615.00	Not set
DFID	DFID	27/02/2018	Project delivery costs – supplier services	East and Central Africa	DAI Europe	203574-109	£1,348.80	Not set
DFID	DFID	27/02/2018	Project delivery costs – supplier services	East and Central Africa	DAI Europe	203574-112	£32,681.45	Not set
DFID	DFID	02/02/2018	Project delivery costs – supplier services	East and Central Africa	DAI Europe	203574-112	£20,397.44	Not set
DFID	DFID	20/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	DAI Europe	203764-105	£12,109.04	Not set
DFID	DFID	22/02/2018	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	203922-101	£440,494.01	Not set
DFID	DFID	19/02/2018	Project delivery costs – supplier services	East and Central Africa	DAI Europe	203986-105	£211,046.41	Not set
DFID	DFID	02/02/2018	Project delivery costs – supplier services	East and Central Africa	DAI Europe	204157-106	£828,830.66	Not set
DFID	DFID	02/02/2018	Project delivery costs – supplier services	East and Central Africa	DAI Europe	204157-108	£593,109.00	Not set
DFID	DFID	02/02/2018	Project delivery costs – supplier services	East and Central Africa	DAI Europe	204157-102	£199,716.41	Not set
DFID	DFID	02/02/2018	Project delivery costs – supplier services	East and Central Africa	DAI Europe	204157-105	£203,018.08	Not set
DFID	DFID	16/02/2018	Project delivery costs – supplier services	East and Central Africa	DAI Europe	204258-101	£20,844.01	Not set
DFID	DFID	09/02/2018	Project delivery costs – supplier services	Middle East and North Africa Division	DAI Europe	204325-102	£31,970.96	Not set
DFID	DFID	28/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	DAI Europe	204604-102	£228,527.25	Not set
DFID	DFID	01/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	DAI Europe	204977-103	£191,222.77	Not set
DFID	DFID	22/02/2018	Project delivery costs – supplier services	West and Southern Africa	WYG International (Formerly Delta Partnership)	202416-113	£158,826.00	Not set
DFID	DFID	26/02/2018	Project delivery costs – supplier services	Policy Division	Sightsavers	203145-101	£1,570,393.00	Not set
DFID	DFID	02/02/2018	Project delivery costs – supplier services	Policy Division	Sightsavers	203146-103	£260,000.00	Not set
DFID	DFID	21/02/2018	Aid Programme - Accountable Grant Payments	Policy Division	Sightsavers	203559-156	£306,747.00	Not set
DFID	DFID	09/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Deloitte Touche Tohmatsu India Pvt. Ltd.	202927-107	£2,002.72	Not set
DFID	DFID	05/02/2018	Project delivery costs – supplier services	West and Southern Africa	Abt Associates	202342-102	£123,133.00	Not set
DFID	DFID	02/02/2018	Research and development costs - supplier services	Research and Evidence Division	Abt Associates	203052-105	£45,144.97	Not set
DFID	DFID	01/02/2018	Project delivery costs – supplier services	Research and Evidence Division	Abt Associates	203052-106	£95,670.12	Not set
DFID	DFID	06/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Abt Associates	205145-107	£60,867.00	Not set
DFID	DFID	20/02/2018	Project delivery costs – supplier services	East and Central Africa	Marie Stopes International (MSI)	201518-102	£9,473,880.00	Not set
DFID	DFID	26/02/2018	Project delivery costs – supplier services	East and Central Africa	Marie Stopes International (MSI)	202549-105	£550,863.00	Not set
DFID	DFID	26/02/2018	Fund monies to be managed and dispersed by the supplier	East and Central Africa	Marie Stopes International (MSI)	202549-105	£276,622.40	Not set
DFID	DFID	26/02/2018	Project delivery costs – supplier services	East and Central Africa	Marie Stopes International (MSI)	202549-105	£3,540.40	Not set
DFID	DFID	26/02/2018	Project delivery costs – supplier services	East and Central Africa	Marie Stopes International (MSI)	202549-110	£178,451.11	Not set
DFID	DFID	28/02/2018	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	Marie Stopes International (MSI)	203390-103	£648,674.82	Not set
DFID	DFID	13/02/2018	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£4,619.80	Not set
DFID	DFID	19/02/2018	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£1,670.55	Not set
DFID	DFID	19/02/2018	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£10,158.75	Not set
DFID	DFID	19/02/2018	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£16,329.16	Not set
DFID	DFID	19/02/2018	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£9,008.10	Not set
DFID	DFID	28/02/2018	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£12,222.49	Not set
DFID	DFID	08/02/2018	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£89,728.98	Not set
DFID	DFID	28/02/2018	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£89,728.98	Not set
DFID	DFID	19/02/2018	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£2,981.99	Not set
DFID	DFID	19/02/2018	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£42,079.50	Not set
DFID	DFID	28/02/2018	Research and development costs - supplier services	Research and Evidence Division	WYG International	204563-104	£83,685.90	Not set
DFID	DFID	16/02/2018	Project delivery costs – supplier services	East and Central Africa	WYG International	300230-105	£321,837.16	Not set
DFID	DFID	19/02/2018	Project delivery costs – supplier services	West and Southern Africa	LTS International Ltd.	201196-108	£24,826.20	Not set
DFID	DFID	27/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	LTS International Ltd.	201724-153	£57,717.75	Not set
DFID	DFID	27/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	LTS International Ltd.	201724-153	£37,613.00	Not set
DFID	DFID	05/02/2018	Project delivery costs – supplier services	Policy Division	LTS International Ltd.	201724-135	£35,547.92	Not set
DFID	DFID	15/02/2018	Project delivery costs – supplier services	Policy Division	LTS International Ltd.	201724-135	£21,851.62	Not set
DFID	DFID	21/02/2018	Project delivery costs – supplier services	Research and Evidence Division	LTS International Ltd.	201878-102	£1,281.21	Not set
DFID	DFID	12/02/2018	Project delivery costs – supplier services	East and Central Africa	LTS International Ltd.	203152-102	£55,080.00	Not set
DFID	DFID	20/02/2018	Project delivery costs – supplier services	East and Central Africa	Mannion Daniels Limited	202169-103	£21,861.68	Not set
DFID	DFID	13/02/2018	Project delivery costs – supplier services	Policy Division	Mannion Daniels Limited	203559-102	£3,905.58	Not set
DFID	DFID	26/02/2018	Aid Programme - Programme Contribution	International Relations Division	Commonwealth Scholarships Comm	204043-101	£600,667.00	Not set
DFID	DFID	05/02/2018	Project delivery costs – supplier services	East and Central Africa	KISAKA & COMPANY CPA	200795-111	£4,364.40	Not set
DFID	DFID	26/02/2018	Project delivery costs – supplier services	East and Central Africa	TRANSTEC	203462-101	£36,622.00	Not set
DFID	DFID	21/02/2018	Project delivery costs – supplier services	Middle East and North Africa Division	TRANSTEC	204516-101	£285,986.00	Not set
DFID	DFID	02/02/2018	Project delivery costs – supplier services	Research and Evidence Division	PA CONSULTING SERVICES LTD	300124-101	£24,000.00	Not set
DFID	DFID	20/02/2018	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	International Foundation for Electoral Systems	203454-101	£133,574.00	Not set
DFID	DFID	01/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	PricewaterhouseCoopers Pvt.Ltd	203427-103	£136,574.00	Not set
DFID	DFID	01/02/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	PricewaterhouseCoopers Pvt.Ltd	203427-108	£881,877.00	Not set
DFID	DFID	02/02/2018	Research and development costs - supplier services	Research and Evidence Division	PricewaterhouseCoopers Limited (KENYA3)	204570-106	£327,658.40	Not set
DFID	DFID	19/02/2018	Project delivery costs – supplier services	Research and Evidence Division	PricewaterhouseCoopers Limited (KENYA3)	204570-106	£40,625.52	Not set
DFID	DFID	01/02/2018	Project delivery costs – supplier services	West and Southern Africa	Movenpick Ambassador Hotel Accra	204918-101	£1,858.57	Not set
DFID	DFID	28/02/2018	Aid Programme - Accountable Grant Payments	East and Central Africa	Act! (Act.Change.Transform)	203574-111	£122,288.00	Not set