DFID spending over £500 for March 2018.
Updated 4 May 2018
Download CSV 242 KB
Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
---|---|---|---|---|---|---|---|---|
DFID | DFID | 02/03/2018 | Subscriptions | Finance and Corporate Performance Division | OANDA | 100008-101 | £3,305.89 | Not set |
DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £1,196.00 | Not set |
DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £2,601.75 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £786.93 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 100082-101 | £504.00 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £645.31 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £862.71 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £561.11 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £862.71 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £679.32 | Not set |
DFID | DFID | 20/03/2018 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100084-101 | £833.96 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £741.77 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Conflict, Humanitarian, Security & Stabilisation Division | Corporate Travel Provider | 100049-102 | £920.25 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Conflict, Humanitarian, Security & Stabilisation Division | Corporate Travel Provider | 100049-102 | £561.61 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £533.31 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £533.31 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £533.31 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £533.31 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £533.31 | Not set |
DFID | DFID | 20/03/2018 | Hotels - Accommodation only | Internal Audit | Foreign & Commonwealth Office | 100121-101 | £715.36 | Not set |
DFID | DFID | 02/03/2018 | Conferences, Seminars & Meeting/Event Resource | Internal Audit | Holiday Inn East Kilbride | 100121-101 | £620.00 | Not set |
DFID | DFID | 15/03/2018 | Hotels - Accommodation only | Internal Audit | Foreign & Commonwealth Office | 100121-101 | £4,575.91 | Not set |
DFID | DFID | 13/03/2018 | Hotels - Accommodation only | Internal Audit | Foreign & Commonwealth Office | 100121-101 | £1,075.39 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 100124-101 | £986.36 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £996.74 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £943.30 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £1,480.20 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £899.47 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £899.47 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £899.47 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Communications Division | Corporate Travel Provider | 100177-101 | £925.11 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £574.41 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £916.21 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £513.93 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100201-101 | £613.26 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100201-101 | £1,068.46 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100201-101 | £807.56 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | Finance and Corporate Performance Division | Corporate Travel Provider | 100201-101 | £610.38 | Not set |
DFID | DFID | 20/03/2018 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 100220-101 | £16,891.50 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 100230-101 | £535.00 | Not set |
DFID | DFID | 05/03/2018 | Hotels - Accommodation only | Top Management Group | Foreign & Commonwealth Office | 100232-102 | £3,854.20 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £1,061.51 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £1,061.51 | Not set |
DFID | DFID | 20/03/2018 | Office Equipment - Maintenance | International Relations Division | Foreign & Commonwealth Office | 100238-101 | £2,572.15 | Not set |
DFID | DFID | 01/03/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £1,962.91 | Not set |
DFID | DFID | 01/03/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £814.70 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 100244-101 | £800.01 | Not set |
DFID | DFID | 13/03/2018 | Data network- remote working | West and Southern Africa | Foreign & Commonwealth Office | 100254-101 | £3,487.59 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Human Resources | Corporate Travel Provider | 100261-101 | £2,227.26 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Human Resources | Corporate Travel Provider | 100261-101 | £2,227.26 | Not set |
DFID | DFID | 01/03/2018 | Staff Travel - Air Fares | Top Management Group | Corporate Travel Provider | 100232-108 | £4,447.31 | Not set |
DFID | DFID | 01/03/2018 | Staff Travel - Air Fares | Top Management Group | Corporate Travel Provider | 100232-108 | £3,082.31 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | Top Management Group | Corporate Travel Provider | 100232-109 | £660.00 | Not set |
DFID | DFID | 02/03/2018 | Training - Course Fees | Conflict, Humanitarian, Security & Stabilisation Division | Institute of Chartered Accountants of Scotland | 100049-134 | £2,206.80 | Not set |
DFID | DFID | 02/03/2018 | Staff Travel - Air Fares | Conflict, Humanitarian, Security & Stabilisation Division | Planit Travel Services Ltd | 100049-101 | £671.37 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100086-101 | £531.41 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Policy Division | Corporate Travel Provider | 100098-101 | £1,168.60 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Policy Division | Corporate Travel Provider | 100098-101 | £587.21 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100098-101 | £524.25 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Policy Division | Corporate Travel Provider | 100098-101 | £670.81 | Not set |
DFID | DFID | 02/03/2018 | Office Supplies | Group Operations | Banner | 100106-101 | £672.97 | Not set |
DFID | DFID | 01/03/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100111-101 | £1,183.01 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 100275-101 | £618.92 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 100275-101 | £736.56 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100276-101 | £648.97 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 100307-101 | £518.00 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £698.10 | Not set |
DFID | DFID | 09/03/2018 | Staff Travel - Air Fares | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £12,060.00 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £591.72 | Not set |
DFID | DFID | 13/03/2018 | Telephone Usage & services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £4,241.85 | Not set |
DFID | DFID | 13/03/2018 | Conferences, Seminars & Meeting/Event Resource | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £584.32 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,330.86 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £978.96 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £2,423.00 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £641.92 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £2,445.90 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £2,640.32 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £771.40 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £2,481.90 | Not set |
DFID | DFID | 20/03/2018 | Staff Travel - Air Fares | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £11,071.00 | Not set |
DFID | DFID | 20/03/2018 | Other passenger transport | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £991.71 | Not set |
DFID | DFID | 01/03/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100262-101 | £1,125.40 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | Group Operations | Corporate Travel Provider | 100264-101 | £512.00 | Not set |
DFID | DFID | 01/03/2018 | Staff Travel - Air Fares | Policy Division | Corporate Travel Provider | 100274-111 | £3,209.81 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Policy Division | Corporate Travel Provider | 100274-111 | £874.41 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100274-111 | £644.88 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Policy Division | Corporate Travel Provider | 100274-111 | £1,262.61 | Not set |
DFID | DFID | 20/03/2018 | Vehicle Hire Charges | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101603-101 | £615.04 | Not set |
DFID | DFID | 20/03/2018 | Vehicle Hire Charges | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101603-101 | £556.58 | Not set |
DFID | DFID | 20/03/2018 | Vehicle Hire Charges | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101603-101 | £688.00 | Not set |
DFID | DFID | 20/03/2018 | Vehicle Hire Charges | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101603-101 | £625.33 | Not set |
DFID | DFID | 20/03/2018 | Vehicle Hire Charges | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101603-101 | £1,610.81 | Not set |
DFID | DFID | 20/03/2018 | Vehicle Hire Charges | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101603-101 | £615.55 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £765.82 | Not set |
DFID | DFID | 13/03/2018 | Vehicle Hire Charges | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101603-101 | £584.26 | Not set |
DFID | DFID | 13/03/2018 | Vehicle Hire Charges | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101603-101 | £1,361.08 | Not set |
DFID | DFID | 13/03/2018 | Vehicle Hire Charges | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101603-101 | £1,244.77 | Not set |
DFID | DFID | 13/03/2018 | Vehicle Hire Charges | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101603-101 | £870.55 | Not set |
DFID | DFID | 13/03/2018 | Vehicle Hire Charges | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101603-101 | £745.37 | Not set |
DFID | DFID | 13/03/2018 | Vehicle Hire Charges | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101603-101 | £1,005.41 | Not set |
DFID | DFID | 15/03/2018 | Vehicle Hire Charges | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101603-101 | £1,034.32 | Not set |
DFID | DFID | 15/03/2018 | Vehicle Hire Charges | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101603-101 | £826.02 | Not set |
DFID | DFID | 13/03/2018 | Air fares | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £513.46 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101604-101 | £714.20 | Not set |
DFID | DFID | 20/03/2018 | Secure Staff Accommodation | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £1,118.33 | Not set |
DFID | DFID | 20/03/2018 | Secure Staff Accommodation | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £1,463.21 | Not set |
DFID | DFID | 20/03/2018 | Training - Travel & Subsistence | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £640.99 | Not set |
DFID | DFID | 20/03/2018 | Conferences, Seminars & Meeting/Event Resource | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £626.56 | Not set |
DFID | DFID | 20/03/2018 | Air fares | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £791.25 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £699.72 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £924.42 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £924.42 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £900.75 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £900.75 | Not set |
DFID | DFID | 13/03/2018 | Training - Travel & Subsistence | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £5,097.40 | Not set |
DFID | DFID | 13/03/2018 | Air fares | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £697.03 | Not set |
DFID | DFID | 13/03/2018 | Training - Travel & Subsistence | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £563.88 | Not set |
DFID | DFID | 13/03/2018 | Air fares | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,296.31 | Not set |
DFID | DFID | 15/03/2018 | Data Network -Satellite | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £814.70 | Not set |
DFID | DFID | 15/03/2018 | Medical/Health Services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £638.56 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £527.80 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £536.00 | Not set |
DFID | DFID | 01/03/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £927.75 | Not set |
DFID | DFID | 01/03/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £547.70 | Not set |
DFID | DFID | 01/03/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £547.90 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101610-101 | £740.00 | Not set |
DFID | DFID | 01/03/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,779.70 | Not set |
DFID | DFID | 01/03/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £749.60 | Not set |
DFID | DFID | 01/03/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £583.80 | Not set |
DFID | DFID | 20/03/2018 | Staff Travel - Air Fares | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £6,003.36 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101611-101 | £872.72 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101611-101 | £574.00 | Not set |
DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101612-101 | £534.01 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101612-101 | £682.05 | Not set |
DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101612-101 | £533.81 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101612-101 | £702.00 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101612-101 | £520.00 | Not set |
DFID | DFID | 13/03/2018 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £784.54 | Not set |
DFID | DFID | 13/03/2018 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £537.27 | Not set |
DFID | DFID | 13/03/2018 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £821.87 | Not set |
DFID | DFID | 13/03/2018 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £852.34 | Not set |
DFID | DFID | 13/03/2018 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £573.87 | Not set |
DFID | DFID | 01/03/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £579.72 | Not set |
DFID | DFID | 01/03/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £732.70 | Not set |
DFID | DFID | 15/03/2018 | Staff Travel - Air Fares | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £7,999.57 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101616-101 | £773.50 | Not set |
DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-101 | £671.00 | Not set |
DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-101 | £510.71 | Not set |
DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-101 | £993.91 | Not set |
DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-101 | £709.82 | Not set |
DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-101 | £749.61 | Not set |
DFID | DFID | 01/03/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £902.21 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101618-101 | £780.81 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101618-101 | £585.60 | Not set |
DFID | DFID | 01/03/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £505.30 | Not set |
DFID | DFID | 01/03/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £1,614.06 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 101619-101 | £741.00 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 101619-101 | £865.00 | Not set |
DFID | DFID | 01/03/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £856.61 | Not set |
DFID | DFID | 20/03/2018 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £1,789.51 | Not set |
DFID | DFID | 20/03/2018 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £716.39 | Not set |
DFID | DFID | 15/03/2018 | Mobile telephones & accessories | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £790.48 | Not set |
DFID | DFID | 01/03/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £852.86 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101620-101 | £504.00 | Not set |
DFID | DFID | 13/03/2018 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £1,789.51 | Not set |
DFID | DFID | 01/03/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £1,060.81 | Not set |
DFID | DFID | 01/03/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £735.86 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101613-101 | £574.00 | Not set |
DFID | DFID | 01/03/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £590.20 | Not set |
DFID | DFID | 13/03/2018 | Secure Staff Accommodation | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101621-101 | £1,965.12 | Not set |
DFID | DFID | 13/03/2018 | Secure Staff Accommodation | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101621-101 | £3,924.42 | Not set |
DFID | DFID | 13/03/2018 | Secure Staff Accommodation | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101621-101 | £3,924.43 | Not set |
DFID | DFID | 13/03/2018 | Secure Staff Accommodation | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101621-101 | £3,924.43 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £923.25 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101621-108 | £699.21 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101621-108 | £581.40 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101621-108 | £697.68 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101621-108 | £696.31 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101621-108 | £2,174.91 | Not set |
DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-112 | £813.00 | Not set |
DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-112 | £813.00 | Not set |
DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-112 | £1,001.70 | Not set |
DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-113 | £811.11 | Not set |
DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-114 | £524.51 | Not set |
DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-114 | £568.76 | Not set |
DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-114 | £630.01 | Not set |
DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-114 | £772.71 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101625-114 | £582.45 | Not set |
DFID | DFID | 01/03/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £732.20 | Not set |
DFID | DFID | 01/03/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £731.00 | Not set |
DFID | DFID | 01/03/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £974.50 | Not set |
DFID | DFID | 01/03/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £844.90 | Not set |
DFID | DFID | 01/03/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £844.90 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101633-101 | £582.45 | Not set |
DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £657.11 | Not set |
DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £574.11 | Not set |
DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £568.71 | Not set |
DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £532.35 | Not set |
DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £603.00 | Not set |
DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £582.41 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101633-101 | £730.75 | Not set |
DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101634-101 | £1,037.30 | Not set |
DFID | DFID | 15/03/2018 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101634-101 | £1,247.33 | Not set |
DFID | DFID | 15/03/2018 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101634-101 | £826.38 | Not set |
DFID | DFID | 15/03/2018 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101634-101 | £973.11 | Not set |
DFID | DFID | 15/03/2018 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101635-101 | £504.10 | Not set |
DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £674.46 | Not set |
DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £1,362.90 | Not set |
DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £501.61 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101635-101 | £641.60 | Not set |
DFID | DFID | 06/03/2018 | Repairs, Maint, Alter - Property & Constrct. Services | West and Southern Africa | Foreign & Commonwealth Office | 101622-101 | £32,069.36 | To meet DFID’s strategic country priority needs in Nigeria |
DFID | DFID | 01/03/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £746.66 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £572.25 | Not set |
DFID | DFID | 01/03/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £736.31 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £511.00 | Not set |
DFID | DFID | 01/03/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £728.71 | Not set |
DFID | DFID | 01/03/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,041.61 | Not set |
DFID | DFID | 01/03/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £827.94 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £2,595.01 | Not set |
DFID | DFID | 01/03/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £730.91 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £511.00 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £637.51 | Not set |
DFID | DFID | 05/03/2018 | Mobile telephones & accessories | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101624-101 | £9,420.00 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £697.68 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £644.40 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £525.60 | Not set |
DFID | DFID | 20/03/2018 | Mobile telephones & accessories | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101624-101 | £883.62 | Not set |
DFID | DFID | 09/03/2018 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101624-101 | £2,994.22 | Not set |
DFID | DFID | 09/03/2018 | Other passenger transport | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101624-101 | £3,546.63 | Not set |
DFID | DFID | 01/03/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-102 | £710.21 | Not set |
DFID | DFID | 05/03/2018 | Mobile telephones & accessories | West and Southern Africa | Foreign & Commonwealth Office | 101638-101 | £798.42 | Not set |
DFID | DFID | 01/03/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-101 | £746.10 | Not set |
DFID | DFID | 01/03/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-101 | £971.16 | Not set |
DFID | DFID | 05/03/2018 | Hotels - Accommodation only | West and Southern Africa | Foreign & Commonwealth Office | 101638-101 | £3,688.08 | Not set |
DFID | DFID | 05/03/2018 | Hotels - Accommodation only | West and Southern Africa | Foreign & Commonwealth Office | 101638-101 | £723.88 | Not set |
DFID | DFID | 01/03/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-101 | £939.91 | Not set |
DFID | DFID | 01/03/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-101 | £523.51 | Not set |
DFID | DFID | 01/03/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-107 | £760.32 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £674.42 | Not set |
DFID | DFID | 02/03/2018 | Training - Course Fees | Business Solutions Division Level | Civil Service College | 200001-101 | £1,380.00 | Not set |
DFID | DFID | 02/03/2018 | Training - Course Fees | Business Solutions Division Level | Civil Service Learning | 200001-101 | £1,697.86 | Not set |
DFID | DFID | 02/03/2018 | Computer Consumables - Cds/memory/accessories | Business Solutions Division Level | Computecentre | 200001-101 | £1,300.68 | Not set |
DFID | DFID | 02/03/2018 | Computer Software Licenses | Business Solutions Division Level | Techsmith .com | 200001-101 | £559.20 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £1,386.00 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £703.56 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £703.56 | Not set |
DFID | DFID | 01/03/2018 | Staff Travel - Air Fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £3,743.96 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £592.75 | Not set |
DFID | DFID | 15/03/2018 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £859.15 | Not set |
DFID | DFID | 02/03/2018 | Hardware -monitors | Business Solutions Division Level | COLEBROOK BOSSON & SAU | 200002-153 | £887.76 | Not set |
DFID | DFID | 02/03/2018 | Computer Software Licenses | Business Solutions Division Level | Microsoft | 200002-239 | £534.00 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200005-134 | £560.00 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200005-134 | £560.00 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Group Operations | Corporate Travel Provider | 201157-102 | £538.01 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Group Operations | Corporate Travel Provider | 201157-104 | £1,191.06 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | Group Operations | Corporate Travel Provider | 201157-104 | £524.70 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £561.61 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £533.61 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £533.21 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £822.31 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £561.21 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £610.56 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £544.00 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £541.70 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £561.31 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £522.71 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101637-101 | £560.00 | Not set |
DFID | DFID | 01/03/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-101 | £639.92 | Not set |
DFID | DFID | 05/03/2018 | Legal costs | West and Southern Africa | Foreign & Commonwealth Office | 101637-101 | £1,033.54 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101637-101 | £511.00 | Not set |
DFID | DFID | 20/03/2018 | Storage & Distribution costs | West and Southern Africa | Foreign & Commonwealth Office | 101637-101 | £693.05 | Not set |
DFID | DFID | 20/03/2018 | Vehicle Hire Charges | West and Southern Africa | Foreign & Commonwealth Office | 101637-101 | £764.58 | Not set |
DFID | DFID | 20/03/2018 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101637-101 | £964.72 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201705-101 | £955.46 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 201705-101 | £817.56 | Not set |
DFID | DFID | 20/03/2018 | Telephone Usage & services | Middle East and North Africa Division | Foreign & Commonwealth Office | 201705-101 | £1,343.90 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201705-101 | £663.10 | Not set |
DFID | DFID | 09/03/2018 | Training - Course Fees | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £686.68 | Not set |
DFID | DFID | 01/03/2018 | Air fares | International Relations Division | Corporate Travel Provider | 201711-101 | £806.40 | Not set |
DFID | DFID | 01/03/2018 | Air fares | International Relations Division | Corporate Travel Provider | 201711-101 | £686.01 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202259-101 | £671.21 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202259-101 | £633.60 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202259-101 | £898.01 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202259-101 | £534.51 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202259-101 | £548.71 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202331-101 | £587.50 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202331-101 | £546.25 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £1,335.06 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £572.01 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £676.17 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £1,212.06 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 202373-101 | £582.45 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £923.91 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £755.66 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £663.12 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £756.21 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £914.21 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £817.76 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £582.45 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £1,137.21 | Not set |
DFID | DFID | 01/03/2018 | Staff Travel - Air Fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £618.84 | Not set |
DFID | DFID | 01/03/2018 | Staff Travel - Air Fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £608.84 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-106 | £519.00 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-106 | £540.15 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-114 | £581.10 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Policy Division | Corporate Travel Provider | 202396-101 | £554.32 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202396-101 | £502.07 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Policy Division | Corporate Travel Provider | 202396-101 | £808.21 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £920.51 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £534.81 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202402-107 | £511.00 | Not set |
DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-102 | £562.10 | Not set |
DFID | DFID | 15/03/2018 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £1,797.71 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £533.90 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £654.81 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £614.20 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £656.61 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £614.01 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £596.81 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | Conflict, Humanitarian, Security & Stabilisation Division | Corporate Travel Provider | 202410-107 | £641.20 | Not set |
DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £780.01 | Not set |
DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £660.21 | Not set |
DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,287.60 | Not set |
DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £923.71 | Not set |
DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £793.80 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 202594-101 | £763.50 | Not set |
DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £576.46 | Not set |
DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £626.60 | Not set |
DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £519.61 | Not set |
DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £763.56 | Not set |
DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £520.11 | Not set |
DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £909.91 | Not set |
DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,219.10 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 202594-101 | £893.10 | Not set |
DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £519.31 | Not set |
DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £625.50 | Not set |
DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-102 | £568.20 | Not set |
DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-102 | £692.11 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 202595-102 | £591.27 | Not set |
DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202692-108 | £649.90 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 202836-101 | £1,191.71 | Not set |
DFID | DFID | 15/03/2018 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £859.15 | Not set |
DFID | DFID | 13/03/2018 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £1,254.26 | Not set |
DFID | DFID | 13/03/2018 | Training - Travel & Subsistence | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-104 | £914.41 | Not set |
DFID | DFID | 13/03/2018 | Joint programme contribution | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203601-106 | £1,612.95 | Not set |
DFID | DFID | 01/03/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 203627-106 | £849.82 | Not set |
DFID | DFID | 20/03/2018 | DFID Purchased Relief Supplies | West and Southern Africa | Foreign & Commonwealth Office | 203674-103 | £2,705.30 | Not set |
DFID | DFID | 02/03/2018 | Office Supplies | Group Operations | Banner | 203717-101 | £740.00 | Not set |
DFID | DFID | 02/03/2018 | Office Equipment - Purchases | Group Operations | Betterlife at Lloyds Pharmancy | 203717-101 | £955.20 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Conflict, Humanitarian, Security & Stabilisation Division | Corporate Travel Provider | 202410-108 | £683.41 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Conflict, Humanitarian, Security & Stabilisation Division | Corporate Travel Provider | 202410-108 | £815.51 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | Conflict, Humanitarian, Security & Stabilisation Division | Corporate Travel Provider | 202410-108 | £847.25 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202419-101 | £581.40 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202419-101 | £582.45 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £863.96 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202419-101 | £645.00 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 204053-101 | £552.97 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 204053-101 | £665.36 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £1,049.61 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £728.01 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £892.81 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £562.11 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £522.91 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £571.36 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £535.31 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £700.61 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £662.60 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £690.71 | Not set |
DFID | DFID | 13/03/2018 | Secure Staff Accommodation | Middle East and North Africa Division | Foreign & Commonwealth Office | 204055-101 | £9,775.45 | Not set |
DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 204290-105 | £674.20 | Not set |
DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 204290-105 | £674.20 | Not set |
DFID | DFID | 20/03/2018 | Project delivery costs – supplier services | East and Central Africa | Foreign & Commonwealth Office | 204439-103 | £1,125.91 | Not set |
DFID | DFID | 15/03/2018 | Project delivery costs – supplier services | East and Central Africa | Foreign & Commonwealth Office | 204439-103 | £1,343.44 | Not set |
DFID | DFID | 09/03/2018 | Project delivery costs – supplier services | East and Central Africa | Foreign & Commonwealth Office | 204439-103 | £1,137.62 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Policy Division | Corporate Travel Provider | 204452-101 | £1,025.21 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Policy Division | Corporate Travel Provider | 204452-101 | £1,004.61 | Not set |
DFID | DFID | 13/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204612-101 | £11,051.92 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 204815-101 | £632.44 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 204815-101 | £664.50 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 204815-101 | £681.96 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204844-101 | £688.91 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204844-101 | £516.06 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | Finance and Corporate Performance Division | Corporate Travel Provider | 204846-101 | £736.25 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Non-Departmental Public Body | Corporate Travel Provider | 204873-102 | £536.32 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 204939-103 | £519.93 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204978-101 | £583.01 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £577.61 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204983-101 | £843.21 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 203874-101 | £507.45 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 203874-101 | £532.45 | Not set |
DFID | DFID | 15/03/2018 | Secure Staff Accommodation | Economic Development Division | Foreign & Commonwealth Office | 205081-101 | £5,952.45 | Not set |
DFID | DFID | 20/03/2018 | Secure Staff Accommodation | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 205101-105 | £1,753.86 | Not set |
DFID | DFID | 13/03/2018 | Air fares | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 205157-103 | £1,498.60 | Not set |
DFID | DFID | 13/03/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | Foreign & Commonwealth Office | 205256-104 | £4,788.85 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Conflict, Humanitarian, Security & Stabilisation Division | Corporate Travel Provider | 205279-102 | £2,019.21 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Conflict, Humanitarian, Security & Stabilisation Division | Corporate Travel Provider | 205280-102 | £1,074.71 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £522.81 | Not set |
DFID | DFID | 09/03/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £1,322.38 | Not set |
DFID | DFID | 09/03/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £857.09 | Not set |
DFID | DFID | 09/03/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £1,071.37 | Not set |
DFID | DFID | 09/03/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £1,968.64 | Not set |
DFID | DFID | 09/03/2018 | Vehicle Hire Charges | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £1,278.34 | Not set |
DFID | DFID | 09/03/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £1,874.90 | Not set |
DFID | DFID | 09/03/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £1,566.11 | Not set |
DFID | DFID | 09/03/2018 | Conferences, Seminars & Meeting/Event Resource | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £1,500.97 | Not set |
DFID | DFID | 13/03/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £509.94 | Not set |
DFID | DFID | 13/03/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £1,054.85 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £528.76 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £562.11 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £1,412.70 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £629.31 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £523.11 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £786.56 | Not set |
DFID | DFID | 20/03/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £3,748.07 | Not set |
DFID | DFID | 20/03/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 300363-107 | £3,964.46 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Conflict, Humanitarian, Security & Stabilisation Division | Corporate Travel Provider | 205280-102 | £539.51 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Conflict, Humanitarian, Security & Stabilisation Division | Corporate Travel Provider | 205280-102 | £1,140.21 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Policy Division | Corporate Travel Provider | 300032-101 | £1,508.61 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 300032-101 | £505.41 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Policy Division | Corporate Travel Provider | 300032-101 | £544.91 | Not set |
DFID | DFID | 01/03/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 300032-101 | £698.41 | Not set |
DFID | DFID | 01/03/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300465-101 | £573.61 | Not set |
DFID | DFID | 05/03/2018 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202678-106 | £16,592.41 | Not set |
DFID | DFID | 05/03/2018 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203839-101 | £2,728.42 | Not set |
DFID | DFID | 14/03/2018 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202541-110 | £100,095.69 | Not set |
DFID | DFID | 14/03/2018 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202541-110 | £345,353.19 | Not set |
DFID | DFID | 14/03/2018 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202541-110 | £774,536.00 | Not set |
DFID | DFID | 14/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 204619-104 | £208,494.77 | Not set |
DFID | DFID | 22/03/2018 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 204456-105 | £30,047.08 | Not set |
DFID | DFID | 22/03/2018 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-102 | £87,619.08 | Not set |
DFID | DFID | 05/03/2018 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203839-101 | £15,730.96 | Not set |
DFID | DFID | 27/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 202697-109 | £91,801.58 | Not set |
DFID | DFID | 27/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 202697-109 | £135,151.66 | Not set |
DFID | DFID | 28/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 202697-109 | £408,351.77 | Not set |
DFID | DFID | 27/03/2018 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203161-103 | £730,505.98 | Not set |
DFID | DFID | 05/03/2018 | Project delivery costs – supplier services | Policy Division | ACTION AGAINST HUNGER UK | 204953-102 | £155,710.00 | Not set |
DFID | DFID | 06/03/2018 | Project delivery costs – supplier services | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200005-138 | £2,250.00 | Not set |
DFID | DFID | 19/03/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | THE AEGIS TRUST | 203923-101 | £5,000.00 | Not set |
DFID | DFID | 07/03/2018 | Aid Programme - Joint programme contribution | Research and Evidence Division | Natural Environment Research Council | 112082-104 | £542,145.06 | Not set |
DFID | DFID | 06/03/2018 | Aid Programme - Joint programme contribution | Research and Evidence Division | Natural Environment Research Council | 203774-103 | £480,000.00 | Not set |
DFID | DFID | 07/03/2018 | Aid Programme - Joint programme contribution | Research and Evidence Division | Natural Environment Research Council | 203835-103 | £825,000.00 | Not set |
DFID | DFID | 08/03/2018 | Aid Programme - Joint programme contribution | Research and Evidence Division | Natural Environment Research Council | 201884-106 | £331,752.76 | Not set |
DFID | DFID | 02/03/2018 | Aid Programme - Joint programme contribution | Economic Development Division | Natural Environment Research Council | 205231-111 | £80,400.00 | Not set |
DFID | DFID | 05/03/2018 | Project delivery costs – supplier services | East and Central Africa | DAI EUROPE LIMITED | 202843-101 | £20,702.81 | Not set |
DFID | DFID | 16/03/2018 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | BRITISH RED CROSS | 300003-107 | £158,816.00 | Not set |
DFID | DFID | 27/03/2018 | Aid Programme - Voluntary contributions | East and Central Africa | BRITISH RED CROSS | 203768-101 | £159,896.00 | Not set |
DFID | DFID | 29/03/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | BBC Media Action | 204809-105 | £210,216.00 | Not set |
DFID | DFID | 26/03/2018 | Research and development costs - supplier services | Middle East and North Africa Division | THE SPRINGFIELD CENTRE | 300060-102 | £12,632.80 | Not set |
DFID | DFID | 20/03/2018 | Telephone Usage & services | Business Solutions Division Level | BT BACS PAYMENTS | 200002-130 | £1,726.03 | Not set |
DFID | DFID | 09/03/2018 | Data Network - land lines | Business Solutions Division Level | BT BACS PAYMENTS | 200002-130 | £3,436.90 | Not set |
DFID | DFID | 27/03/2018 | Training Providers/Facilitation Services | Policy Division | BIRKBECK UNIVERSITY | 202402-107 | £1,987.00 | Not set |
DFID | DFID | 22/03/2018 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 203816-102 | £39,636.93 | Not set |
DFID | DFID | 22/03/2018 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 203816-103 | £74,788.27 | Not set |
DFID | DFID | 02/03/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | BRITISH COUNCIL | 203726-101 | £125,860.07 | Not set |
DFID | DFID | 08/03/2018 | Project delivery costs – supplier services | East and Central Africa | BRITISH COUNCIL | 203396-103 | £746,663.00 | Not set |
DFID | DFID | 07/03/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £5,270.40 | Not set |
DFID | DFID | 02/03/2018 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202463-103 | £100,984.00 | Not set |
DFID | DFID | 06/03/2018 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202463-103 | £92,602.16 | Not set |
DFID | DFID | 28/03/2018 | Project delivery costs – supplier services | Conflict, Humanitarian, Security & Stabilisation Division | Crown Agents. | 300264-108 | £2,026.22 | Not set |
DFID | DFID | 28/03/2018 | Project delivery costs – supplier services | Conflict, Humanitarian, Security & Stabilisation Division | Crown Agents. | 300264-108 | £4,884.42 | Not set |
DFID | DFID | 28/03/2018 | Project delivery costs – supplier services | Conflict, Humanitarian, Security & Stabilisation Division | Crown Agents. | 300264-108 | £21,746.40 | Not set |
DFID | DFID | 28/03/2018 | Project delivery costs – supplier services | Conflict, Humanitarian, Security & Stabilisation Division | Crown Agents. | 300264-108 | £10,873.20 | Not set |
DFID | DFID | 27/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Crown Agents. | 205145-108 | £12,753.64 | Not set |
DFID | DFID | 26/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Crown Agents. | 300006-101 | £130,409.31 | Not set |
DFID | DFID | 29/03/2018 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 205286-105 | £8,897.18 | Not set |
DFID | DFID | 28/03/2018 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 205286-105 | £9,273.60 | Not set |
DFID | DFID | 29/03/2018 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 205286-105 | £2,142.50 | Not set |
DFID | DFID | 29/03/2018 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204439-103 | £2,142.50 | Not set |
DFID | DFID | 20/03/2018 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 203330-102 | £179,498.92 | Not set |
DFID | DFID | 20/03/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia, Caribbean and Overseas Territories | Crown Agents. | 204603-101 | £1,772.97 | Not set |
DFID | DFID | 21/03/2018 | Project delivery costs – supplier services | Conflict, Humanitarian, Security & Stabilisation Division | Crown Agents. | 203416-102 | £50,051.91 | Not set |
DFID | DFID | 16/03/2018 | Project delivery costs – supplier services | Conflict, Humanitarian, Security & Stabilisation Division | Crown Agents. | 203416-102 | £28,313.04 | Not set |
DFID | DFID | 16/03/2018 | Project delivery costs – supplier services | Conflict, Humanitarian, Security & Stabilisation Division | Crown Agents. | 203416-102 | £129,090.98 | Not set |
DFID | DFID | 26/03/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict, Humanitarian, Security & Stabilisation Division | Crown Agents. | 203419-105 | £13,970.00 | Not set |
DFID | DFID | 19/03/2018 | Project delivery costs – supplier services | Conflict, Humanitarian, Security & Stabilisation Division | Crown Agents. | 300491-101 | £5,720.40 | Not set |
DFID | DFID | 28/03/2018 | Project delivery costs – supplier services | Conflict, Humanitarian, Security & Stabilisation Division | Crown Agents. | 300491-101 | £25,878.00 | Not set |
DFID | DFID | 02/03/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict, Humanitarian, Security & Stabilisation Division | Crown Agents. | 300491-101 | £5,725.62 | Not set |
DFID | DFID | 02/03/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict, Humanitarian, Security & Stabilisation Division | Crown Agents. | 300491-101 | £111,937.99 | Not set |
DFID | DFID | 20/03/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict, Humanitarian, Security & Stabilisation Division | Crown Agents. | 300491-103 | £1,080.00 | Not set |
DFID | DFID | 20/03/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict, Humanitarian, Security & Stabilisation Division | Crown Agents. | 300491-103 | £40,689.27 | Not set |
DFID | DFID | 07/03/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict, Humanitarian, Security & Stabilisation Division | Crown Agents. | 300491-103 | £158,429.04 | Not set |
DFID | DFID | 07/03/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict, Humanitarian, Security & Stabilisation Division | Crown Agents. | 300491-103 | £56,946.73 | Not set |
DFID | DFID | 06/03/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict, Humanitarian, Security & Stabilisation Division | Crown Agents. | 300491-103 | £70,332.83 | Not set |
DFID | DFID | 06/03/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict, Humanitarian, Security & Stabilisation Division | Crown Agents. | 300491-103 | £197,482.36 | Not set |
DFID | DFID | 08/03/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict, Humanitarian, Security & Stabilisation Division | Crown Agents. | 300491-103 | £67,432.00 | Not set |
DFID | DFID | 13/03/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 205094-104 | £18,337.92 | Not set |
DFID | DFID | 13/03/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 205094-104 | £2,241.90 | Not set |
DFID | DFID | 16/03/2018 | Project delivery costs – supplier services | Policy Division | Crown Agents. | 200706-102 | £202,155.63 | Not set |
DFID | DFID | 16/03/2018 | Project delivery costs – supplier services | Policy Division | Crown Agents. | 200706-102 | £8,600.26 | Not set |
DFID | DFID | 05/03/2018 | Project delivery costs – supplier services | Policy Division | Crown Agents. | 200706-102 | £805.00 | Not set |
DFID | DFID | 23/03/2018 | Project delivery costs – supplier services | Policy Division | Crown Agents. | 200706-102 | £455,391.10 | Not set |
DFID | DFID | 16/03/2018 | Aid Programme - Refugee Relief Payments | Asia, Caribbean and Overseas Territories | Crown Agents. | 205268-110 | £233,448.35 | Not set |
DFID | DFID | 07/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Crown Agents. | 205268-110 | £31,870.80 | Not set |
DFID | DFID | 28/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Crown Agents. | 300250-106 | £7,629.60 | Not set |
DFID | DFID | 28/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Crown Agents. | 300250-106 | £1,613.41 | Not set |
DFID | DFID | 12/03/2018 | Project delivery costs – supplier services | Conflict, Humanitarian, Security & Stabilisation Division | Crown Agents. | 300491-103 | £55,134.00 | Not set |
DFID | DFID | 28/03/2018 | Project delivery costs – supplier services | Conflict, Humanitarian, Security & Stabilisation Division | Crown Agents. | 300491-103 | £55,319.00 | Not set |
DFID | DFID | 20/03/2018 | Project delivery costs – supplier services | Conflict, Humanitarian, Security & Stabilisation Division | Crown Agents. | 300491-103 | £14,546.13 | Not set |
DFID | DFID | 22/03/2018 | Project delivery costs – supplier services | Conflict, Humanitarian, Security & Stabilisation Division | Crown Agents. | 300491-103 | £23,352.00 | Not set |
DFID | DFID | 07/03/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | Crown Agents. | 203462-102 | £217,627.65 | Not set |
DFID | DFID | 08/03/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | Crown Agents. | 203462-102 | £153,219.25 | Not set |
DFID | DFID | 15/03/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict, Humanitarian, Security & Stabilisation Division | Crown Agents. | 202878-103 | £7,445.80 | Not set |
DFID | DFID | 15/03/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict, Humanitarian, Security & Stabilisation Division | Crown Agents. | 202878-103 | £8,479.09 | Not set |
DFID | DFID | 29/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Crown Agents. | 300003-106 | £2,881.38 | Not set |
DFID | DFID | 19/03/2018 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 203928-101 | £7,620.00 | Not set |
DFID | DFID | 12/03/2018 | Aid Programme - Accountable Grant Payments | Policy Division | SEND A COW | 203559-155 | £93,770.69 | Not set |
DFID | DFID | 16/03/2018 | Aid Programme - Voluntary contributions | International Relations Division | COMMONWEALTH SECRETARIAT | 300318-102 | £200,000.00 | Not set |
DFID | DFID | 26/03/2018 | Aid Programme - Accountable Grant Payments | Policy Division | CARE INTERNATIONAL UK | 203559-139 | £42,653.08 | Not set |
DFID | DFID | 01/03/2018 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | CARE INTERNATIONAL UK | 203274-113 | £112,399.80 | Not set |
DFID | DFID | 22/03/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | CENTRE FOR ECONOMIC POLICY RESEARCH | 202835-104 | £559,460.87 | Not set |
DFID | DFID | 08/03/2018 | Aid Programme - Partnership Programme Arrangements | Policy Division | COMIC RELIEF | 204961-101 | £675,819.00 | Not set |
DFID | DFID | 06/03/2018 | Aid Programme - Accountable Grant Payments | Policy Division | COMIC RELIEF | 204912-101 | £41,180.00 | Not set |
DFID | DFID | 06/03/2018 | Aid Programme - Accountable Grant Payments | Policy Division | COMIC RELIEF | 203873-101 | £181,535.00 | Not set |
DFID | DFID | 08/03/2018 | Aid Programme - Accountable Grant Payments | Policy Division | COMIC RELIEF | 202197-101 | £383,494.00 | Not set |
DFID | DFID | 15/03/2018 | Project delivery costs – supplier services | East and Central Africa | CARE INTERNATIONAL | 203462-101 | £20,000.00 | Not set |
DFID | DFID | 22/03/2018 | Project delivery costs – supplier services | Human Resources | CABINET OFFICE | 100269-141 | £27,148.70 | DFID's contribution to the annual Civil Service wide employee engagement survey for 2017/18 |
DFID | DFID | 16/03/2018 | Training - Course Fees | Human Resources | CABINET OFFICE | 100269-117 | £5,720.61 | Not set |
DFID | DFID | 05/03/2018 | Recruitment costs | Human Resources | CABINET OFFICE | 100269-117 | £11,948.80 | Not set |
DFID | DFID | 05/03/2018 | Training - Course Fees | Human Resources | CABINET OFFICE | 100269-117 | £3,166.39 | Not set |
DFID | DFID | 09/03/2018 | Recruitment costs | Human Resources | CABINET OFFICE | 100269-109 | £58,000.00 | DFIDs contribution to the Civil Service Apprenticeships Recruitment Campaign |
DFID | DFID | 13/03/2018 | Training Providers/Facilitation Services | Business Solutions Division Level | CABINET OFFICE | 200001-101 | £1,128.00 | Not set |
DFID | DFID | 28/03/2018 | Recruitment costs | Human Resources | CABINET OFFICE | 100269-130 | £1,309.62 | Not set |
DFID | DFID | 29/03/2018 | Recruitment costs | Human Resources | CABINET OFFICE | 100269-130 | £3,996.48 | Not set |
DFID | DFID | 27/03/2018 | Recruitment costs | Human Resources | CABINET OFFICE | 100269-117 | £5,636.00 | Not set |
DFID | DFID | 22/03/2018 | Training - Course Fees | Human Resources | CABINET OFFICE | 100269-155 | £23,800.00 | Not set |
DFID | DFID | 13/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 205013-102 | £46,852.16 | Not set |
DFID | DFID | 22/03/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CLEEN FOUNDATION | 203851-119 | £108,769.00 | Not set |
DFID | DFID | 27/03/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CLEEN FOUNDATION | 203851-119 | £108,769.00 | Not set |
DFID | DFID | 21/03/2018 | Training - Course Fees | Finance and Corporate Performance Division | City of Glasgow College | 100201-101 | £934.00 | Not set |
DFID | DFID | 28/03/2018 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Capita Business Services | 204846-101 | £3,069.73 | Not set |
DFID | DFID | 21/03/2018 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Capita Business Services | 204846-101 | £12,847.56 | Not set |
DFID | DFID | 14/03/2018 | Training Providers/Facilitation Services | Business Solutions Division Level | Capita Business Services | 200001-101 | £1,255.50 | Not set |
DFID | DFID | 09/03/2018 | Training - Course Fees | Asia, Caribbean and Overseas Territories | Capita Business Services | 101611-101 | £2,832.00 | Not set |
DFID | DFID | 21/03/2018 | Training Providers/Facilitation Services | Asia, Caribbean and Overseas Territories | Capita Business Services | 101624-101 | £3,218.34 | Not set |
DFID | DFID | 29/03/2018 | Training - Course Fees | Human Resources | Capita Business Services | 100268-101 | £3,750.00 | Not set |
DFID | DFID | 28/03/2018 | Training - Course Fees | Human Resources | Capita Business Services | 100261-101 | £2,500.00 | Not set |
DFID | DFID | 07/03/2018 | Training - Course Fees | East and Central Africa | Capita Business Services | 101635-101 | £5,047.87 | Not set |
DFID | DFID | 20/03/2018 | Training Providers/Facilitation Services | East and Central Africa | Capita Business Services | 101635-101 | £1,904.28 | Not set |
DFID | DFID | 20/03/2018 | Training Providers/Facilitation Services | West and Southern Africa | Capita Business Services | 101622-106 | £1,063.00 | Not set |
DFID | DFID | 29/03/2018 | Training - Course Fees | Human Resources | Capita Business Services | 100268-101 | £3,750.00 | Not set |
DFID | DFID | 29/03/2018 | Training - Course Fees | Human Resources | Capita Business Services | 100268-101 | £2,500.00 | Not set |
DFID | DFID | 22/03/2018 | Training - Course Fees | Human Resources | Capita Business Services | 100269-155 | £807.93 | Not set |
DFID | DFID | 28/03/2018 | Training Providers/Facilitation Services | Human Resources | Capita Business Services | 100269-153 | £8,125.00 | Not set |
DFID | DFID | 29/03/2018 | Training - Course Fees | Human Resources | Capita Business Services | 100268-101 | £5,000.00 | Not set |
DFID | DFID | 29/03/2018 | Training - Course Fees | Human Resources | Capita Business Services | 100266-101 | £1,250.00 | Not set |
DFID | DFID | 13/03/2018 | Training - Course Fees | Internal Audit | CITY OF LONDON POLICE | 203914-101 | £1,375.00 | Not set |
DFID | DFID | 28/03/2018 | Training - Course Fees | Conflict, Humanitarian, Security & Stabilisation Division | MINISTRY OF DEFENCE | 100049-102 | £1,833.00 | Not set |
DFID | DFID | 28/03/2018 | Training - Course Fees | Conflict, Humanitarian, Security & Stabilisation Division | MINISTRY OF DEFENCE | 100049-134 | £3,666.00 | Not set |
DFID | DFID | 28/03/2018 | Training - Course Fees | Economic Development Division | MINISTRY OF DEFENCE | 204686-101 | £1,833.00 | Not set |
DFID | DFID | 26/03/2018 | Training Providers/Facilitation Services | Human Resources | MINISTRY OF DEFENCE | 100269-155 | £10,405.20 | Not set |
DFID | DFID | 05/03/2018 | Project delivery costs – supplier services | West and Southern Africa | MINISTRY OF DEFENCE | 204917-101 | £3,500.00 | Not set |
DFID | DFID | 15/03/2018 | Project delivery costs – supplier services | East and Central Africa | Nathan Associates London Ltd | 202844-101 | £13,730.92 | Not set |
DFID | DFID | 15/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Nathan Associates London Ltd | 202180-102 | £279,221.77 | Not set |
DFID | DFID | 05/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Nathan Associates London Ltd | 202180-102 | £79,011.35 | Not set |
DFID | DFID | 29/03/2018 | Professional member subscriptions | Human Resources | ECA INTERNATIONAL | 100269-135 | £32,604.00 | Annual subscription for Financial calculation services for overseas allowances for 2018/2019 |
DFID | DFID | 05/03/2018 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203429-105 | £116,410.00 | Not set |
DFID | DFID | 05/03/2018 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203429-105 | £116,410.00 | Not set |
DFID | DFID | 08/03/2018 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203429-105 | £26,173.00 | Not set |
DFID | DFID | 21/03/2018 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 104190-109 | £59,530.07 | Not set |
DFID | DFID | 06/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204952-101 | £538,353.60 | Not set |
DFID | DFID | 29/03/2018 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202509-102 | £1,400,000.00 | Not set |
DFID | DFID | 13/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202495-112 | £3,400.44 | Not set |
DFID | DFID | 23/03/2018 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203429-105 | £5,100.00 | Not set |
DFID | DFID | 26/03/2018 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203429-105 | £118,656.04 | Not set |
DFID | DFID | 13/03/2018 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203429-105 | £46,564.00 | Not set |
DFID | DFID | 15/03/2018 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202455-104 | £13,775.84 | Not set |
DFID | DFID | 27/03/2018 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202455-104 | £13,744.73 | Not set |
DFID | DFID | 14/03/2018 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202455-107 | £7,600.00 | Not set |
DFID | DFID | 13/03/2018 | Project delivery costs – supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 201724-130 | £343,145.69 | Not set |
DFID | DFID | 13/03/2018 | Project delivery costs – supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 201724-130 | £51,048.31 | Not set |
DFID | DFID | 26/03/2018 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203429-105 | £114,164.96 | Not set |
DFID | DFID | 01/03/2018 | Aid Programme - Accountable Grant Payments | Policy Division | EMERGENCY NUTRITION NETWORK | 204954-104 | £134,716.00 | Not set |
DFID | DFID | 01/03/2018 | Aid Programme - Accountable Grant Payments | Policy Division | EMERGENCY NUTRITION NETWORK | 204954-104 | £125,209.00 | Not set |
DFID | DFID | 13/03/2018 | Aid Programme - Strategic Grant Arrangement payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 203545-104 | £1,116,459.60 | Not set |
DFID | DFID | 13/03/2018 | Aid Programme - Strategic Grant Arrangement payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 203545-104 | £4,962.41 | Not set |
DFID | DFID | 05/03/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 202168-106 | £177,076.85 | Not set |
DFID | DFID | 05/03/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 202168-106 | £7,000.00 | Not set |
DFID | DFID | 13/03/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 204324-102 | £971,848.87 | Not set |
DFID | DFID | 13/03/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 204324-102 | £3,750.00 | Not set |
DFID | DFID | 28/03/2018 | FCO shared service charges | Group Operations | FCO SERVICES | 203717-101 | £3,320.01 | Not set |
DFID | DFID | 28/03/2018 | Repairs, Maint, Alter - Property & Constrct. Services | One HMG FCO Platform | FCO SERVICES | 204994-143 | £23,512.50 | Not set |
DFID | DFID | 27/03/2018 | Repairs, Maint, Alter - Property & Constrct. Services | One HMG FCO Platform | FCO SERVICES | 204994-143 | £33,823.53 | The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme |
DFID | DFID | 14/03/2018 | Repairs, Maint, Alter - Property & Constrct. Services | One HMG FCO Platform | FCO SERVICES | 204994-143 | £49,550.06 | The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme |
DFID | DFID | 23/03/2018 | Repairs, Maint, Alter - Property & Constrct. Services | One HMG FCO Platform | FCO SERVICES | 204994-143 | £1,853.48 | Not set |
DFID | DFID | 14/03/2018 | Repairs, Maint, Alter - Property & Constrct. Services | One HMG FCO Platform | FCO SERVICES | 204994-143 | £85,902.96 | The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme |
DFID | DFID | 16/03/2018 | Repairs, Maint, Alter - Property & Constrct. Services | One HMG FCO Platform | FCO SERVICES | 204994-143 | £86,361.00 | The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme |
DFID | DFID | 14/03/2018 | Repairs, Maint, Alter - Property & Constrct. Services | One HMG FCO Platform | FCO SERVICES | 204994-143 | £18,848.95 | Not set |
DFID | DFID | 14/03/2018 | Repairs, Maint, Alter - Property & Constrct. Services | One HMG FCO Platform | FCO SERVICES | 204994-143 | £142,295.03 | The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme |
DFID | DFID | 14/03/2018 | Repairs, Maint, Alter - Property & Constrct. Services | One HMG FCO Platform | FCO SERVICES | 204994-143 | £29,596.40 | The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme |
DFID | DFID | 26/03/2018 | Courier & Bag Services | Asia, Caribbean and Overseas Territories | FCO SERVICES | 203137-101 | £515.91 | Not set |
DFID | DFID | 28/03/2018 | Project delivery costs – supplier services | Business Solutions Division Level | FCO RECOVERIES UNIT | 200002-229 | £69,600.00 | DFID's contribution to cross Government Global Telecoms Programme for the period October - December 2017 |
DFID | DFID | 16/03/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202577-103 | £48,545.00 | Not set |
DFID | DFID | 19/03/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202577-103 | £30,756.36 | Not set |
DFID | DFID | 19/03/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202577-104 | £447,042.93 | Not set |
DFID | DFID | 16/03/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202577-104 | £429,104.26 | Not set |
DFID | DFID | 16/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 300250-106 | £12,676.86 | Not set |
DFID | DFID | 19/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 300250-106 | £9,836.16 | Not set |
DFID | DFID | 12/03/2018 | Project delivery costs – supplier services | Country Programmes Cabinet | PALLADIUM | 204833-101 | £6,117.72 | Not set |
DFID | DFID | 26/03/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | PALLADIUM | 204516-102 | £26,343.71 | Not set |
DFID | DFID | 29/03/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | PALLADIUM | 204516-102 | £105,680.56 | Not set |
DFID | DFID | 21/03/2018 | Project delivery costs – supplier services | Policy Division | PALLADIUM | 201724-155 | £62,048.08 | Not set |
DFID | DFID | 16/03/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300078-101 | £18,054.29 | Not set |
DFID | DFID | 12/03/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300078-101 | £16,536.10 | Not set |
DFID | DFID | 09/03/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300417-101 | £3,323.27 | Not set |
DFID | DFID | 02/03/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204012-106 | £208,845.28 | Not set |
DFID | DFID | 27/03/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204012-106 | £393,423.62 | Not set |
DFID | DFID | 08/03/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202352-102 | £213,914.38 | Not set |
DFID | DFID | 21/03/2018 | Project delivery costs – supplier services | Conflict, Humanitarian, Security & Stabilisation Division | PALLADIUM | 300042-103 | £686.81 | Not set |
DFID | DFID | 16/03/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 300432-105 | £5,695.20 | Not set |
DFID | DFID | 09/03/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 300432-105 | £15,601.51 | Not set |
DFID | DFID | 01/03/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 204822-102 | £265,230.05 | Not set |
DFID | DFID | 26/03/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 204822-102 | £341,007.64 | Not set |
DFID | DFID | 26/03/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 203539-102 | £125,490.16 | Not set |
DFID | DFID | 26/03/2018 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | PALLADIUM | 203539-102 | £630,541.00 | Not set |
DFID | DFID | 02/03/2018 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | PALLADIUM | 203539-102 | £113,505.40 | Not set |
DFID | DFID | 02/03/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 203539-102 | £344,320.10 | Not set |
DFID | DFID | 06/03/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300231-103 | £6,495.79 | Not set |
DFID | DFID | 26/03/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300231-103 | £14,309.75 | Not set |
DFID | DFID | 12/03/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 300363-107 | £9,345.83 | Not set |
DFID | DFID | 06/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 205138-103 | £11,086.18 | Not set |
DFID | DFID | 26/03/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 101630-101 | £15,327.12 | Not set |
DFID | DFID | 27/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 204613-101 | £92,882.21 | Not set |
DFID | DFID | 23/03/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-103 | £5,000.00 | Not set |
DFID | DFID | 26/03/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300045-102 | £16,364.76 | Not set |
DFID | DFID | 25/03/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300045-102 | £10,592.02 | Not set |
DFID | DFID | 21/03/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300045-102 | £30,473.59 | Not set |
DFID | DFID | 16/03/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 205286-105 | £8,088.67 | Not set |
DFID | DFID | 23/03/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 205286-105 | £16,877.34 | Not set |
DFID | DFID | 27/03/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204439-103 | £17,311.22 | Not set |
DFID | DFID | 29/03/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204439-103 | £11,352.61 | Not set |
DFID | DFID | 16/03/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204439-103 | £14,850.75 | Not set |
DFID | DFID | 19/03/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202098-101 | £254,191.07 | Not set |
DFID | DFID | 29/03/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia, Caribbean and Overseas Territories | PALLADIUM | 204603-101 | £5,648.69 | Not set |
DFID | DFID | 22/03/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300078-101 | £2,508.58 | Not set |
DFID | DFID | 23/03/2018 | Project delivery costs – supplier services | Conflict, Humanitarian, Security & Stabilisation Division | PALLADIUM | 300491-101 | £6,022.68 | Not set |
DFID | DFID | 12/03/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict, Humanitarian, Security & Stabilisation Division | PALLADIUM | 300491-103 | £5,468.09 | Not set |
DFID | DFID | 06/03/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict, Humanitarian, Security & Stabilisation Division | PALLADIUM | 300491-103 | £2,720.44 | Not set |
DFID | DFID | 07/03/2018 | Project delivery costs – supplier services | Conflict, Humanitarian, Security & Stabilisation Division | PALLADIUM | 300491-103 | £16,555.66 | Not set |
DFID | DFID | 27/03/2018 | Project delivery costs – supplier services | Conflict, Humanitarian, Security & Stabilisation Division | PALLADIUM | 205038-107 | £3,444.48 | Not set |
DFID | DFID | 23/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 203427-105 | £48,410.89 | Not set |
DFID | DFID | 09/03/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 205122-101 | £12,125.33 | Not set |
DFID | DFID | 20/03/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 205122-101 | £10,858.39 | Not set |
DFID | DFID | 16/03/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | PALLADIUM | 205094-104 | £9,575.18 | Not set |
DFID | DFID | 26/03/2018 | Project delivery costs – supplier services | Conflict, Humanitarian, Security & Stabilisation Division | PALLADIUM | 205176-103 | £51,211.43 | Not set |
DFID | DFID | 26/03/2018 | Project delivery costs – supplier services | Conflict, Humanitarian, Security & Stabilisation Division | PALLADIUM | 205176-105 | £2,214.24 | Not set |
DFID | DFID | 26/03/2018 | Project delivery costs – supplier services | Conflict, Humanitarian, Security & Stabilisation Division | PALLADIUM | 205176-108 | £141,703.80 | Not set |
DFID | DFID | 29/03/2018 | Project delivery costs – supplier services | Conflict, Humanitarian, Security & Stabilisation Division | PALLADIUM | 300264-108 | £45,246.79 | Not set |
DFID | DFID | 28/03/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202596-108 | £7,188.35 | Not set |
DFID | DFID | 12/03/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202596-108 | £11,177.99 | Not set |
DFID | DFID | 26/03/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202900-108 | £46,440.84 | Not set |
DFID | DFID | 26/03/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia, Caribbean and Overseas Territories | PALLADIUM | 205268-110 | £116,313.28 | Not set |
DFID | DFID | 26/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 205268-110 | £1,553.22 | Not set |
DFID | DFID | 16/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 205268-110 | £33,483.52 | Not set |
DFID | DFID | 15/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 205268-110 | £7,759.08 | Not set |
DFID | DFID | 01/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 205268-110 | £32,150.22 | Not set |
DFID | DFID | 15/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 205268-110 | £18,476.59 | Not set |
DFID | DFID | 02/03/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia, Caribbean and Overseas Territories | PALLADIUM | 205268-110 | £13,045.15 | Not set |
DFID | DFID | 28/03/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Energy 4 Impact | 201879-105 | £69,173.00 | Not set |
DFID | DFID | 20/03/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | GOAL | 204019-128 | £648,830.00 | Not set |
DFID | DFID | 26/03/2018 | Recruitment costs | Human Resources | HM TREASURY VOTES CASH ACCOUNT | 100269-117 | £66,046.20 | Annual subscription to the UK Government Economic Service for 2017/2018 |
DFID | DFID | 26/03/2018 | Recruitment costs | Human Resources | HM TREASURY VOTES CASH ACCOUNT | 100269-117 | £6,758.45 | Not set |
DFID | DFID | 20/03/2018 | Project delivery costs – supplier services | Conflict, Humanitarian, Security & Stabilisation Division | THE HALO TRUST | 203243-119 | £318,000.00 | Not set |
DFID | DFID | 15/03/2018 | Project delivery costs – supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 202694-101 | £32,680.05 | Not set |
DFID | DFID | 05/03/2018 | Conferences, Seminars & Meeting/Event Resource | Human Resources | HAYMARKET PUBLISHING SERVICES LTD | 100261-101 | £1,032.00 | Not set |
DFID | DFID | 09/03/2018 | Contract & Agency Staff | Human Resources | Hays Specialist Recruitment Ltd | 100268-101 | £1,413.37 | Not set |
DFID | DFID | 15/03/2018 | Contract & Agency Staff | Human Resources | Hays Specialist Recruitment Ltd | 100268-101 | £1,386.29 | Not set |
DFID | DFID | 06/03/2018 | Contract & Agency Staff | Human Resources | Hays Specialist Recruitment Ltd | 100268-101 | £1,438.26 | Not set |
DFID | DFID | 05/03/2018 | Contract & Agency Staff | Human Resources | Hays Specialist Recruitment Ltd | 100268-101 | £1,391.47 | Not set |
DFID | DFID | 22/03/2018 | Contract & Agency Staff | Human Resources | Hays Specialist Recruitment Ltd | 100268-101 | £1,373.29 | Not set |
DFID | DFID | 15/03/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-240 | £1,502.28 | Not set |
DFID | DFID | 08/03/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-240 | £1,502.28 | Not set |
DFID | DFID | 06/03/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-240 | £1,502.28 | Not set |
DFID | DFID | 22/03/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-240 | £1,502.28 | Not set |
DFID | DFID | 29/03/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-240 | £1,502.28 | Not set |
DFID | DFID | 27/03/2018 | Project delivery costs – supplier services | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-245 | £2,793.00 | Not set |
DFID | DFID | 14/03/2018 | Project delivery costs – supplier services | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-245 | £2,790.00 | Not set |
DFID | DFID | 14/03/2018 | Project delivery costs – supplier services | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-245 | £2,790.00 | Not set |
DFID | DFID | 08/03/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £3,282.05 | Not set |
DFID | DFID | 16/03/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £2,173.25 | Not set |
DFID | DFID | 13/03/2018 | Recruitment costs | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £4,850.00 | Not set |
DFID | DFID | 07/03/2018 | Recruitment costs | Group Operations | HUDSON GLOBAL RESOURCES LTD | 201870-101 | £900.00 | Not set |
DFID | DFID | 29/03/2018 | Project delivery costs – supplier services | Economic Development Division | ITAD LTD | 204123-102 | £28,795.68 | Not set |
DFID | DFID | 22/03/2018 | Project delivery costs – supplier services | Conflict, Humanitarian, Security & Stabilisation Division | ITAD LTD | 203243-125 | £154,084.54 | Not set |
DFID | DFID | 13/03/2018 | Project delivery costs – supplier services | West and Southern Africa | ITAD LTD | 202482-102 | £67,809.00 | Not set |
DFID | DFID | 13/03/2018 | Project delivery costs – supplier services | West and Southern Africa | ITAD LTD | 202482-102 | £12,277.00 | Not set |
DFID | DFID | 13/03/2018 | Project delivery costs – supplier services | West and Southern Africa | ITAD LTD | 202482-102 | £49,684.00 | Not set |
DFID | DFID | 13/03/2018 | Project delivery costs – supplier services | West and Southern Africa | ITAD LTD | 202482-102 | £53,296.00 | Not set |
DFID | DFID | 05/03/2018 | Research and development costs - supplier services | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 204584-152 | £24,590.00 | Not set |
DFID | DFID | 23/03/2018 | Project delivery costs – supplier services | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 205121-101 | £89,210.75 | Not set |
DFID | DFID | 02/03/2018 | Project delivery costs – supplier services | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 205121-101 | £89,210.75 | Not set |
DFID | DFID | 02/03/2018 | Project delivery costs – supplier services | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 205121-101 | £136,783.10 | Not set |
DFID | DFID | 07/03/2018 | Aid Programme - Voluntary contributions | East and Central Africa | ICRAF | 204956-102 | £232,835.00 | Not set |
DFID | DFID | 15/03/2018 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | INTERNATIONAL CENTRE FOR DIARRO | 204131-103 | £32,892.66 | Not set |
DFID | DFID | 19/03/2018 | Aid Programme - Accountable Grant Payments | Policy Division | ISLAMIC RELIEF | 203559-115 | £100,820.00 | Not set |
DFID | DFID | 09/03/2018 | Project delivery costs – supplier services | Research and Evidence Division | THE UNIVERSITY OF MANCHESTER | 204584-156 | £44,533.00 | Not set |
DFID | DFID | 23/03/2018 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | INTER AMERICAN DEVELOPMENT BANK | 203643-102 | £1,099,999.00 | Not set |
DFID | DFID | 29/03/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia, Caribbean and Overseas Territories | INTERNATIONAL RESCUE COMMITTEE UK | 204603-105 | £619,830.00 | Not set |
DFID | DFID | 29/03/2018 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | INTERNATIONAL RESCUE COMMITTEE UK | 204603-116 | £206,610.00 | Not set |
DFID | DFID | 06/03/2018 | Research and development costs - supplier services | Research and Evidence Division | INSTITUTE OF DEVELOPMENT STUDIES | 202042-102 | £247,672.86 | Not set |
DFID | DFID | 14/03/2018 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | IBRD HSBC T | 204527-101 | £300,000.00 | Not set |
DFID | DFID | 27/03/2018 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 203933-104 | £200,000.00 | Not set |
DFID | DFID | 26/03/2018 | Aid Programme - Trust Funds contributions | Middle East and North Africa Division | IBRD HSBC T | 205200-105 | £2,000,000.00 | Not set |
DFID | DFID | 28/03/2018 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD HSBC T | 204255-105 | £273,884.00 | Not set |
DFID | DFID | 26/03/2018 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 204784-103 | £1,250,000.00 | Not set |
DFID | DFID | 07/03/2018 | Aid Programme - Trust Funds contributions | West and Southern Africa | IBRD HSBC T | 202854-101 | £200,000.00 | Not set |
DFID | DFID | 13/03/2018 | Aid Programme - Trust Funds contributions | West and Southern Africa | IBRD HSBC T | 202854-101 | £5,000.00 | Not set |
DFID | DFID | 23/03/2018 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD HSBC T | 203308-126 | £216,000.00 | Not set |
DFID | DFID | 09/03/2018 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 200806-101 | £1,000,000.00 | Not set |
DFID | DFID | 27/03/2018 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 203933-103 | £724,839.35 | Not set |
DFID | DFID | 22/03/2018 | Project delivery costs – supplier services | Policy Division | IOD PARC | 200763-101 | £28,693.75 | Not set |
DFID | DFID | 08/03/2018 | Project delivery costs – supplier services | Research and Evidence Division | IOD PARC | 205109-101 | £52,500.49 | Not set |
DFID | DFID | 26/03/2018 | Project delivery costs – supplier services | Policy Division | IOD PARC | 203516-105 | £5,347.50 | Not set |
DFID | DFID | 15/03/2018 | Project delivery costs – supplier services | Policy Division | IOD PARC | 203516-105 | £1,822.50 | Not set |
DFID | DFID | 19/03/2018 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD (HSBC) C/O THE WORLD BANK | 204931-102 | £810,751.00 | Not set |
DFID | DFID | 05/03/2018 | Aid Programme - Trust Funds contributions | Policy Division | IBRD (HSBC) C/O THE WORLD BANK | 204691-104 | £1,000,000.00 | Not set |
DFID | DFID | 05/03/2018 | Aid Programme - Joint programme contribution | Economic Development Division | INTERNATIONAL TRADE CENTRE | 202762-106 | £90,000.00 | Not set |
DFID | DFID | 05/03/2018 | Aid Programme - Joint programme contribution | Asia, Caribbean and Overseas Territories | INTERNATIONAL TRADE CENTRE | 202762-101 | £380,000.00 | Not set |
DFID | DFID | 05/03/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | INTERNATIONAL MEDICAL CORPS (UK) | 300337-101 | £587,592.00 | Not set |
DFID | DFID | 15/03/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | INTERNATIONAL MEDICAL CORPS (UK) | 204019-122 | £1,396,790.00 | Not set |
DFID | DFID | 15/03/2018 | Project delivery costs – supplier services | Policy Division | IMPERIAL COLLEGE LONDON | 200706-101 | £114,065.27 | Not set |
DFID | DFID | 13/03/2018 | Training Providers/Facilitation Services | Human Resources | INSIGHTS LEARNING & DEVELOPMENT LTD | 100266-107 | £2,332.20 | Not set |
DFID | DFID | 08/03/2018 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101625-112 | £655.00 | Not set |
DFID | DFID | 20/03/2018 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101625-113 | £545.83 | Not set |
DFID | DFID | 06/03/2018 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101625-113 | £655.00 | Not set |
DFID | DFID | 16/03/2018 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 100124-101 | £545.83 | Not set |
DFID | DFID | 22/03/2018 | Hostile Environment Training | Communications Division | KELLOGG BROWN & ROOT LIMITED | 100138-101 | £655.00 | Not set |
DFID | DFID | 08/03/2018 | Hostile Environment Training | Top Management Group | KELLOGG BROWN & ROOT LIMITED | 100232-106 | £655.00 | Not set |
DFID | DFID | 12/03/2018 | Hostile Environment Training | Policy Division | KELLOGG BROWN & ROOT LIMITED | 100098-101 | £545.83 | Not set |
DFID | DFID | 19/03/2018 | Hostile Environment Training | Conflict, Humanitarian, Security & Stabilisation Division | KELLOGG BROWN & ROOT LIMITED | 100049-101 | £655.00 | Not set |
DFID | DFID | 15/03/2018 | Hostile Environment Training | Conflict, Humanitarian, Security & Stabilisation Division | KELLOGG BROWN & ROOT LIMITED | 202410-108 | £655.00 | Not set |
DFID | DFID | 13/03/2018 | Hostile Environment Training | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £655.00 | Not set |
DFID | DFID | 12/03/2018 | Hostile Environment Training | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 101622-106 | £19,200.00 | Not set |
DFID | DFID | 08/03/2018 | Hostile Environment Training | Research and Evidence Division | KELLOGG BROWN & ROOT LIMITED | 202392-109 | £583.00 | Not set |
DFID | DFID | 05/03/2018 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 202594-101 | £655.00 | Not set |
DFID | DFID | 02/03/2018 | Hostile Environment Training | Middle East and North Africa Division | KELLOGG BROWN & ROOT LIMITED | 204055-101 | £655.00 | Not set |
DFID | DFID | 09/03/2018 | Hostile Environment Training | Conflict, Humanitarian, Security & Stabilisation Division | KELLOGG BROWN & ROOT LIMITED | 205280-102 | £655.00 | Not set |
DFID | DFID | 23/03/2018 | Hostile Environment Training | Middle East and North Africa Division | KELLOGG BROWN & ROOT LIMITED | 204981-101 | £655.00 | Not set |
DFID | DFID | 19/03/2018 | Hostile Environment Training | Conflict, Humanitarian, Security & Stabilisation Division | KELLOGG BROWN & ROOT LIMITED | 202410-107 | £655.00 | Not set |
DFID | DFID | 02/03/2018 | Hostile Environment Training | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 101622-106 | £545.83 | Not set |
DFID | DFID | 02/03/2018 | Hostile Environment Training | Middle East and North Africa Division | KELLOGG BROWN & ROOT LIMITED | 300465-101 | £655.00 | Not set |
DFID | DFID | 21/03/2018 | Hostile Environment Training | Middle East and North Africa Division | KELLOGG BROWN & ROOT LIMITED | 100146-101 | £655.00 | Not set |
DFID | DFID | 05/03/2018 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101633-101 | £545.83 | Not set |
DFID | DFID | 29/03/2018 | Training - Course Fees | Research and Evidence Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 203874-107 | £6,825.00 | Not set |
DFID | DFID | 12/03/2018 | Project delivery costs – supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 203569-102 | £227,959.52 | Not set |
DFID | DFID | 15/03/2018 | Project delivery costs – supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 203806-102 | £282,056.31 | Not set |
DFID | DFID | 28/03/2018 | Project delivery costs – supplier services | East and Central Africa | London School of Hygiene and Tropical Medicine | 203155-103 | £331,462.00 | Not set |
DFID | DFID | 28/03/2018 | Project delivery costs – supplier services | East and Central Africa | London School of Hygiene and Tropical Medicine | 203155-103 | £263,840.00 | Not set |
DFID | DFID | 15/03/2018 | Research and development costs - supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 201889-103 | £225,872.29 | Not set |
DFID | DFID | 27/03/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | LOUGHBOROUGH UNIVERSITY | 203781-107 | £19,618.70 | Not set |
DFID | DFID | 27/03/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | LOUGHBOROUGH UNIVERSITY | 203781-107 | £15,978.50 | Not set |
DFID | DFID | 27/03/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | LOUGHBOROUGH UNIVERSITY | 203781-107 | £19,632.41 | Not set |
DFID | DFID | 12/03/2018 | Aid Programme - Core contributions | Research and Evidence Division | MEDICAL RESEARCH COUNCIL | 201267-106 | £764,925.59 | Not set |
DFID | DFID | 13/03/2018 | Aid Programme - Core contributions | Research and Evidence Division | MEDICAL RESEARCH COUNCIL | 201267-107 | £146,782.24 | Not set |
DFID | DFID | 12/03/2018 | Aid Programme - Core contributions | Research and Evidence Division | MEDICAL RESEARCH COUNCIL | 203093-102 | £243,164.16 | Not set |
DFID | DFID | 28/03/2018 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 203871-102 | £95,519.42 | Not set |
DFID | DFID | 28/03/2018 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 203871-107 | £34,490.01 | Not set |
DFID | DFID | 26/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 205138-102 | £459,571.00 | Not set |
DFID | DFID | 07/03/2018 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 202893-102 | £68,424.28 | Not set |
DFID | DFID | 22/03/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 205234-102 | £213,909.83 | Not set |
DFID | DFID | 05/03/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 205195-103 | £18,809.57 | Not set |
DFID | DFID | 28/03/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 202942-102 | £400,834.80 | Not set |
DFID | DFID | 22/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 202488-107 | £311,976.88 | Not set |
DFID | DFID | 29/03/2018 | Project delivery costs – supplier services | Policy Division | MOTT MACDONALD LTD | 203148-101 | £185,127.94 | Not set |
DFID | DFID | 09/03/2018 | Project delivery costs – supplier services | Policy Division | MOTT MACDONALD LTD | 203148-101 | £291,986.44 | Not set |
DFID | DFID | 08/03/2018 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 203641-103 | £24,673.19 | Not set |
DFID | DFID | 23/03/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 203154-103 | £200,000.00 | Not set |
DFID | DFID | 23/03/2018 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 203363-103 | £464,663.05 | Not set |
DFID | DFID | 21/03/2018 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 204288-103 | £255,702.58 | Not set |
DFID | DFID | 28/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 204277-102 | £88,053.21 | Not set |
DFID | DFID | 28/03/2018 | Aid Programme - Challenge Fund payments | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 204277-104 | £330,393.08 | Not set |
DFID | DFID | 29/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 204023-104 | £176,879.73 | Not set |
DFID | DFID | 28/03/2018 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £185,317.17 | Rental charge for telecommunication data links (WAN) for offices out with the European Union for January 2018 |
DFID | DFID | 28/03/2018 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £2,219.22 | Not set |
DFID | DFID | 28/03/2018 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £6,954.16 | Not set |
DFID | DFID | 29/03/2018 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200002-168 | £21,480.86 | Not set |
DFID | DFID | 28/03/2018 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £2,219.22 | Not set |
DFID | DFID | 28/03/2018 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £6,954.17 | Not set |
DFID | DFID | 09/03/2018 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-187 | £14,892.07 | Not set |
DFID | DFID | 09/03/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | MINES ADVISORY GROUP | 300480-101 | £269,997.00 | Not set |
DFID | DFID | 26/03/2018 | Project delivery costs – supplier services | East and Central Africa | MAXWELL STAMP PLC | 204626-101 | £464,845.96 | Not set |
DFID | DFID | 22/03/2018 | Aid Programme - Core contributions | Research and Evidence Division | MET OFFICE | 204624-105 | £45,548.00 | Not set |
DFID | DFID | 21/03/2018 | Aid Programme - Core contributions | Research and Evidence Division | MET OFFICE | 204624-105 | £129,253.20 | Not set |
DFID | DFID | 21/03/2018 | Aid Programme - Core contributions | East and Central Africa | MET OFFICE | 204624-107 | £156,885.60 | Not set |
DFID | DFID | 24/03/2018 | Aid Programme - Core contributions | East and Central Africa | MET OFFICE | 204624-103 | £651,272.00 | Not set |
DFID | DFID | 20/03/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | MERCY CORPS EUROPE | 300034-101 | £1,098,751.00 | Not set |
DFID | DFID | 27/03/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300090-102 | £482,260.00 | Not set |
DFID | DFID | 26/03/2018 | Print Services | Business Solutions Division Level | RICOH UK LTD | 200001-113 | £25,830.97 | Managed Print Service costs for the period April 2017 to March 2018 |
DFID | DFID | 02/03/2018 | Aid Programme - Accountable Grant Payments | Conflict, Humanitarian, Security & Stabilisation Division | MAPACTION | 202878-104 | £51,262.92 | Not set |
DFID | DFID | 23/03/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | OXFAM INSTITUTIONAL INCOME ACCOUNT | 300067-106 | £1,015,148.00 | Not set |
DFID | DFID | 26/03/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | OXFAM INSTITUTIONAL INCOME ACCOUNT | 204019-124 | £258,115.00 | Not set |
DFID | DFID | 26/03/2018 | Accountable Grant Payments | East and Central Africa | OXFAM INSTITUTIONAL INCOME ACCOUNT | 204019-127 | £1,032,460.00 | Not set |
DFID | DFID | 20/03/2018 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203962-102 | £105,895.00 | Not set |
DFID | DFID | 16/03/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 101613-101 | £6,755.01 | Not set |
DFID | DFID | 13/03/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 101613-101 | £6,211.50 | Not set |
DFID | DFID | 19/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 201367-104 | £41,950.00 | Not set |
DFID | DFID | 14/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 300238-102 | £48,811.42 | Not set |
DFID | DFID | 21/03/2018 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 200221-107 | £26,965.82 | Not set |
DFID | DFID | 22/03/2018 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 200221-107 | £11,695.31 | Not set |
DFID | DFID | 26/03/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203161-102 | £227,274.45 | Not set |
DFID | DFID | 02/03/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203161-102 | £39,650.00 | Not set |
DFID | DFID | 26/03/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203161-102 | £69,925.00 | Not set |
DFID | DFID | 14/03/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | OXFORD POLICY MANAGEMENT | 300239-102 | £22,265.78 | Not set |
DFID | DFID | 09/03/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205126-101 | £229,902.80 | Not set |
DFID | DFID | 29/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202488-101 | £89,876.00 | Not set |
DFID | DFID | 12/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202697-102 | £29,892.19 | Not set |
DFID | DFID | 13/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202697-102 | £3,736.52 | Not set |
DFID | DFID | 07/03/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 201629-104 | £36,399.98 | Not set |
DFID | DFID | 22/03/2018 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204005-103 | £77,740.81 | Not set |
DFID | DFID | 12/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202367-103 | £313,398.65 | Not set |
DFID | DFID | 20/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202367-103 | £324,884.14 | Not set |
DFID | DFID | 22/03/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203536-108 | £4,646.60 | Not set |
DFID | DFID | 27/03/2018 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203339-105 | £14,437.00 | Not set |
DFID | DFID | 16/03/2018 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203339-105 | £13,569.60 | Not set |
DFID | DFID | 07/03/2018 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203339-105 | £35,600.00 | Not set |
DFID | DFID | 21/03/2018 | Project delivery costs – supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 203166-107 | £12,000.00 | Not set |
DFID | DFID | 22/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203174-102 | £25,755.29 | Not set |
DFID | DFID | 08/03/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205066-101 | £194,776.29 | Not set |
DFID | DFID | 09/03/2018 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204258-102 | £187,088.92 | Not set |
DFID | DFID | 13/03/2018 | Project delivery costs – supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 203572-102 | £51,999.60 | Not set |
DFID | DFID | 20/03/2018 | Research and development costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 204773-102 | £48,929.00 | Not set |
DFID | DFID | 05/03/2018 | Research and development costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 204773-102 | £190,314.11 | Not set |
DFID | DFID | 07/03/2018 | Research and development costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 204773-102 | £48,228.33 | Not set |
DFID | DFID | 05/03/2018 | Project delivery costs – supplier services | Economic Development Division | OXFORD POLICY MANAGEMENT | 204256-101 | £158,382.25 | Not set |
DFID | DFID | 02/03/2018 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 204322-102 | £778,635.53 | Not set |
DFID | DFID | 07/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 114293-105 | £90,418.00 | Not set |
DFID | DFID | 08/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 114293-105 | £90,418.00 | Not set |
DFID | DFID | 20/03/2018 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 203307-105 | £61,253.46 | Not set |
DFID | DFID | 29/03/2018 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204339-103 | £165,895.44 | Not set |
DFID | DFID | 02/03/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202623-110 | £28,557.86 | Not set |
DFID | DFID | 06/03/2018 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203339-105 | £18,021.47 | Not set |
DFID | DFID | 15/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 203390-104 | £40,480.00 | Not set |
DFID | DFID | 15/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 203390-104 | £38,350.00 | Not set |
DFID | DFID | 21/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 205145-101 | £148,900.00 | Not set |
DFID | DFID | 27/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 205145-101 | £100,000.00 | Not set |
DFID | DFID | 09/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 205145-103 | £65,143.00 | Not set |
DFID | DFID | 09/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 205145-106 | £37,225.00 | Not set |
DFID | DFID | 21/03/2018 | Project delivery costs – supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 203024-103 | £150,000.00 | Not set |
DFID | DFID | 21/03/2018 | Project delivery costs – supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 203024-103 | £80,000.00 | Not set |
DFID | DFID | 13/03/2018 | Project delivery costs – supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202214-103 | £177,725.00 | Not set |
DFID | DFID | 06/03/2018 | Office Equipment - Purchases | Group Operations | ORANGEBOX LTD | 203717-101 | £877.49 | Not set |
DFID | DFID | 06/03/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204250-101 | £134,667.17 | Not set |
DFID | DFID | 06/03/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204250-102 | £59,834.99 | Not set |
DFID | DFID | 23/03/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 114178-104 | £327,274.87 | Not set |
DFID | DFID | 23/03/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 114178-104 | £88,808.62 | Not set |
DFID | DFID | 06/03/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 114178-104 | £345,357.24 | Not set |
DFID | DFID | 05/03/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204531-101 | £126,721.04 | Not set |
DFID | DFID | 26/03/2018 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 203161-104 | £386,566.00 | Not set |
DFID | DFID | 05/03/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-113 | £70,564.00 | Not set |
DFID | DFID | 05/03/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-113 | £145,936.75 | Not set |
DFID | DFID | 27/03/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-113 | £37,518.00 | Not set |
DFID | DFID | 29/03/2018 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 203835-104 | £142,316.47 | Not set |
DFID | DFID | 27/03/2018 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 203835-104 | £5,992.07 | Not set |
DFID | DFID | 27/03/2018 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-103 | £13,552.54 | Not set |
DFID | DFID | 27/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 205093-103 | £17,992.43 | Not set |
DFID | DFID | 26/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 205093-103 | £725,425.00 | Not set |
DFID | DFID | 26/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 205093-103 | £989,026.00 | Not set |
DFID | DFID | 22/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 300109-101 | £78,782.41 | Not set |
DFID | DFID | 13/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 300109-101 | £39,391.58 | Not set |
DFID | DFID | 13/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 300109-102 | £13,130.52 | Not set |
DFID | DFID | 22/03/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 300109-102 | £26,260.80 | Not set |
DFID | DFID | 05/03/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-103 | £78,511.50 | Not set |
DFID | DFID | 27/03/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-103 | £65,054.27 | Not set |
DFID | DFID | 05/03/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-103 | £48,022.13 | Not set |
DFID | DFID | 27/03/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-115 | £11,358.00 | Not set |
DFID | DFID | 05/03/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-115 | £16,509.00 | Not set |
DFID | DFID | 05/03/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-115 | £14,848.20 | Not set |
DFID | DFID | 07/03/2018 | Storage & Distribution costs | Asia, Caribbean and Overseas Territories | PICKFORDS LTD | 101624-101 | £625.00 | Not set |
DFID | DFID | 07/03/2018 | Storage & Distribution costs | Asia, Caribbean and Overseas Territories | PICKFORDS LTD | 101624-101 | £2,615.96 | Not set |
DFID | DFID | 21/03/2018 | Storage & Distribution costs | Economic Development Division | PICKFORDS LTD | 202373-101 | £915.00 | Not set |
DFID | DFID | 19/03/2018 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101610-101 | £1,087.70 | Not set |
DFID | DFID | 26/03/2018 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101629-101 | £575.14 | Not set |
DFID | DFID | 19/03/2018 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101622-101 | £865.14 | Not set |
DFID | DFID | 07/03/2018 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101613-101 | £609.29 | Not set |
DFID | DFID | 02/03/2018 | Storage & Distribution costs | Asia, Caribbean and Overseas Territories | PICKFORDS LTD | 100185-101 | £669.75 | Not set |
DFID | DFID | 27/03/2018 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101612-101 | £13,986.58 | Not set |
DFID | DFID | 28/03/2018 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101625-110 | £598.60 | Not set |
DFID | DFID | 06/03/2018 | Storage & Distribution costs | Asia, Caribbean and Overseas Territories | PICKFORDS LTD | 101624-101 | £630.19 | Not set |
DFID | DFID | 13/03/2018 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101618-101 | £1,205.91 | Not set |
DFID | DFID | 22/03/2018 | Storage & Distribution costs | Asia, Caribbean and Overseas Territories | PICKFORDS LTD | 201724-154 | £651.60 | Not set |
DFID | DFID | 06/03/2018 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101638-101 | £524.73 | Not set |
DFID | DFID | 19/03/2018 | Storage & Distribution costs | Asia, Caribbean and Overseas Territories | PICKFORDS LTD | 101603-101 | £1,176.29 | Not set |
DFID | DFID | 19/03/2018 | Storage & Distribution costs | Asia, Caribbean and Overseas Territories | PICKFORDS LTD | 101603-101 | £505.86 | Not set |
DFID | DFID | 20/03/2018 | Storage & Distribution costs | Asia, Caribbean and Overseas Territories | PICKFORDS LTD | 101603-101 | £6,782.41 | Not set |
DFID | DFID | 12/03/2018 | Storage & Distribution costs | Asia, Caribbean and Overseas Territories | PICKFORDS LTD | 101604-101 | £617.83 | Not set |
DFID | DFID | 19/03/2018 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101622-101 | £1,079.33 | Not set |
DFID | DFID | 13/03/2018 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101622-106 | £762.87 | Not set |
DFID | DFID | 07/03/2018 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101622-106 | £2,615.95 | Not set |
DFID | DFID | 07/03/2018 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101622-106 | £625.00 | Not set |
DFID | DFID | 29/03/2018 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101630-101 | £736.50 | Not set |
DFID | DFID | 12/03/2018 | Storage & Distribution costs | Middle East and North Africa Division | PICKFORDS LTD | 201705-101 | £1,066.14 | Not set |
DFID | DFID | 27/03/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 204903-102 | £390,000.00 | Not set |
DFID | DFID | 13/03/2018 | Project delivery costs – supplier services | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 204266-103 | £303,908.00 | Not set |
DFID | DFID | 08/03/2018 | Project delivery costs – supplier services | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 300304-102 | £596,380.00 | Not set |
DFID | DFID | 05/03/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | THE RAINFOREST FOUNDATION UK | 204956-101 | £601,646.51 | Not set |
DFID | DFID | 07/03/2018 | Training Providers/Facilitation Services | Economic Development Division | RADA ENTERPRISES LTD | 100124-101 | £780.00 | Not set |
DFID | DFID | 19/03/2018 | Project delivery costs – supplier services | West and Southern Africa | THE SAVE THE CHILDREN FUND | 202623-117 | £24,971.47 | Not set |
DFID | DFID | 29/03/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | THE SAVE THE CHILDREN FUND | 203981-108 | £49,451.40 | Not set |
DFID | DFID | 28/03/2018 | Project delivery costs – supplier services | East and Central Africa | THE SAVE THE CHILDREN FUND | 202891-102 | £99,292.00 | Not set |
DFID | DFID | 29/03/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict, Humanitarian, Security & Stabilisation Division | SAVE THE CHILDREN | 204118-102 | £1,500,000.00 | Not set |
DFID | DFID | 22/03/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict, Humanitarian, Security & Stabilisation Division | SAVE THE CHILDREN | 204897-101 | £970,960.00 | Not set |
DFID | DFID | 20/03/2018 | Research and development costs - supplier services | Research and Evidence Division | SCHOOL OF ORIENTAL & AFRICAN STUDIES (UK) | 203752-104 | £157,670.09 | Not set |
DFID | DFID | 28/03/2018 | Project delivery costs – supplier services | Policy Division | Social Development Direct Ltd | 203245-106 | £21,769.20 | Not set |
DFID | DFID | 23/03/2018 | Operating Lease rental of buildings | Non-Departmental Public Body | SCOTLAND OFFICE | 204859-104 | £9,808.77 | Not set |
DFID | DFID | 14/03/2018 | Project delivery costs – supplier services | Policy Division | SOUTHWOOD CONSULTANTS | 204963-101 | £3,240.00 | Not set |
DFID | DFID | 06/03/2018 | Aid Programme - Accountable Grant Payments | Policy Division | SIGHT SAVERS INTERNATIONAL | 203559-127 | £460,000.00 | Not set |
DFID | DFID | 26/03/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | SAVE THE CHILDREN UK | 300298-101 | £96,663.00 | Not set |
DFID | DFID | 23/03/2018 | Storage & Distribution costs | Business Solutions Division Level | TNT Express (UK) Ltd | 200001-101 | £7,415.78 | Not set |
DFID | DFID | 20/03/2018 | Storage & Distribution costs | Business Solutions Division Level | TNT Express (UK) Ltd | 200001-101 | £5,400.68 | Not set |
DFID | DFID | 26/03/2018 | Legal costs | Economic Development Division | GOVERNMENT LEGAL DEPARTMENT | 300351-101 | £2,357.28 | Not set |
DFID | DFID | 12/03/2018 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | UNICEF | 300331-101 | £80,000.00 | Not set |
DFID | DFID | 22/03/2018 | Research and development costs - supplier services | Research and Evidence Division | TEARFUND | 204584-149 | £12,487.00 | Not set |
DFID | DFID | 23/03/2018 | Aid Programme - Accountable Grant Payments | Economic Development Division | UNIVERSITY OF BIRMINGHAM | 204757-103 | £46,748.03 | Not set |
DFID | DFID | 19/03/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | University Of Durham | 201884-112 | £94,747.97 | Not set |
DFID | DFID | 05/03/2018 | Research and development costs - supplier services | Research and Evidence Division | University of Oxford. | 201900-105 | £591,878.15 | Not set |
DFID | DFID | 29/03/2018 | Aid Programme - Voluntary contributions | West and Southern Africa | UNDP CONTRIBUTIONS ACCOUNT | 203878-102 | £400,000.00 | Not set |
DFID | DFID | 26/03/2018 | Aid Programme - Core contributions | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 205089-101 | £2,000,000.00 | Not set |
DFID | DFID | 14/03/2018 | Aid Programme - Core contributions | Asia, Caribbean and Overseas Territories | UNDP GBP Contributions | 202328-110 | £35,991.50 | Not set |
DFID | DFID | 09/03/2018 | Aid Programme - Core contributions | Asia, Caribbean and Overseas Territories | UNDP GBP Contributions | 202949-104 | £5,641.92 | Not set |
DFID | DFID | 14/03/2018 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | UNDP GBP Contributions | 203491-101 | £120,000.00 | Not set |
DFID | DFID | 14/03/2018 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | UNDP GBP Contributions | 203491-103 | £80,000.00 | Not set |
DFID | DFID | 14/03/2018 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | UNDP GBP Contributions | 203491-104 | £100,000.00 | Not set |
DFID | DFID | 14/03/2018 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | UNDP GBP Contributions | 203491-105 | £50,000.00 | Not set |
DFID | DFID | 09/03/2018 | Aid Programme - Pooled/Basket funding | West and Southern Africa | UNDP GBP Contributions | 203878-106 | £500,000.00 | Not set |
DFID | DFID | 05/03/2018 | Research and development costs - supplier services | Research and Evidence Division | UNIVERSITY OF LEEDS | 201025-103 | £274,501.72 | Not set |
DFID | DFID | 07/03/2018 | Project delivery costs – supplier services | East and Central Africa | United Nation’s Children Fund (UNICEF) | 203473-103 | £49,860.00 | Not set |
DFID | DFID | 01/03/2018 | Aid Programme - Strategic Grant Arrangement payments | Research and Evidence Division | United Nation’s Children Fund (UNICEF) | 203705-134 | £238,680.00 | Not set |
DFID | DFID | 13/03/2018 | Aid Programme - Voluntary contributions | East and Central Africa | United Nation’s Children Fund (UNICEF) | 204019-118 | £3,196,551.00 | Not set |
DFID | DFID | 15/03/2018 | Aid Programme - Accountable Grant Payments | International Relations Division | UNESCO ( | 204875-101 | £70,166.56 | Not set |
DFID | DFID | 20/03/2018 | Telephone Usage & services | Business Solutions Division Level | VODAFONE CORPORATE | 200002-170 | £29,520.67 | UK HQ Mobile rental and call charges for February 2018 |
DFID | DFID | 20/03/2018 | Telephone Usage & services | Business Solutions Division Level | VODAFONE CORPORATE | 200002-170 | £9,980.20 | Not set |
DFID | DFID | 19/03/2018 | Aid Programme - Accountable Grant Payments | Policy Division | UNICEF UK | 203559-166 | £340,952.76 | Not set |
DFID | DFID | 29/03/2018 | Data Network - land lines | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £9,216.41 | Not set |
DFID | DFID | 29/03/2018 | Data Network - land lines | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £9,813.72 | Not set |
DFID | DFID | 07/03/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | WORLD VISION | 300460-102 | £43,789.00 | Not set |
DFID | DFID | 07/03/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | WORLD VISION | 300460-102 | £67,899.00 | Not set |
DFID | DFID | 07/03/2018 | Aid Programme - Accountable Grant Payments | Economic Development Division | WESTMINSTER FOUNDATION FOR DEMOCRACY | 204757-101 | £275,295.00 | Not set |
DFID | DFID | 21/03/2018 | Hotels - Accommodation only | West and Southern Africa | Wendels Guest House | 101618-101 | £557.90 | Not set |
DFID | DFID | 09/03/2018 | Air fares | Asia, Caribbean and Overseas Territories | Mukwa Travel and Tours | 101621-101 | £777.79 | Not set |
DFID | DFID | 23/03/2018 | Recruitment costs | West and Southern Africa | Zambia Daily Mail Ltd | 101637-101 | £572.73 | Not set |
DFID | DFID | 23/03/2018 | Recruitment costs | West and Southern Africa | Times Printpak (Z) Ltd | 101637-101 | £524.10 | Not set |
DFID | DFID | 23/03/2018 | Air fares | Asia, Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-108 | £577.85 | Not set |
DFID | DFID | 20/03/2018 | Air fares | Asia, Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-101 | £756.00 | Not set |
DFID | DFID | 23/03/2018 | Staff Travel - Air Fares | Asia, Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-101 | £1,272.61 | Not set |
DFID | DFID | 23/03/2018 | Air fares | West and Southern Africa | Jaya Travels & Tours Ltd | 101620-101 | £893.15 | Not set |
DFID | DFID | 26/03/2018 | Office Equipment - Purchases | Asia, Caribbean and Overseas Territories | Constellation Pvt. Ltd | 101621-101 | £2,241.95 | Not set |
DFID | DFID | 20/03/2018 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Hotel Himalaya Pvt Ltd | 101621-101 | £566.12 | Not set |
DFID | DFID | 19/03/2018 | Air fares | West and Southern Africa | Jeffery Travels | 101610-101 | £834.29 | Not set |
DFID | DFID | 15/03/2018 | Air fares | West and Southern Africa | Jeffery Travels | 101610-101 | £1,563.35 | Not set |
DFID | DFID | 16/03/2018 | Air fares | West and Southern Africa | Jeffery Travels | 101610-101 | £1,563.35 | Not set |
DFID | DFID | 14/03/2018 | Project delivery costs – supplier services | West and Southern Africa | Accra City Hotel | 204918-101 | £651.66 | Not set |
DFID | DFID | 05/03/2018 | Hotels - Accommodation only | East and Central Africa | Sheraton Hotel | 101635-101 | £667.31 | Not set |
DFID | DFID | 23/03/2018 | Hotels - Accommodation only | Finance and Corporate Performance Division | Sheraton Hotel | 202836-101 | £779.34 | Not set |
DFID | DFID | 23/03/2018 | Hotels - Accommodation only | East and Central Africa | Sheraton Hotel | 101635-101 | £518.15 | Not set |
DFID | DFID | 23/03/2018 | Hotels - Accommodation only | East and Central Africa | Sheraton Hotel | 101635-101 | £779.34 | Not set |
DFID | DFID | 23/03/2018 | Hotels - Accommodation only | East and Central Africa | Sheraton Hotel | 101635-101 | £909.22 | Not set |
DFID | DFID | 23/03/2018 | Hotels - Accommodation only | East and Central Africa | Sheraton Hotel | 101635-101 | £1,039.10 | Not set |
DFID | DFID | 23/03/2018 | Hotels - Accommodation only | West and Southern Africa | Sheraton Hotel | 101618-101 | £519.56 | Not set |
DFID | DFID | 14/03/2018 | Hotels - Accommodation only | East and Central Africa | Sheraton Hotel | 101635-101 | £660.01 | Not set |
DFID | DFID | 28/03/2018 | Data Network - land lines | Business Solutions Division Level | INFOCOM LTD | 203329-102 | £1,756.93 | Not set |
DFID | DFID | 19/03/2018 | Air fares | East and Central Africa | Simbatravelcare Limited | 101635-101 | £892.40 | Not set |
DFID | DFID | 19/03/2018 | Air fares | East and Central Africa | Simbatravelcare Limited | 101635-101 | £677.91 | Not set |
DFID | DFID | 01/03/2018 | Air fares | East and Central Africa | Simbatravelcare Limited | 101635-101 | £729.77 | Not set |
DFID | DFID | 14/03/2018 | Air fares | East and Central Africa | Simbatravelcare Limited | 101635-101 | £861.45 | Not set |
DFID | DFID | 14/03/2018 | Air fares | East and Central Africa | Simbatravelcare Limited | 101635-101 | £861.45 | Not set |
DFID | DFID | 20/03/2018 | Air fares | West and Southern Africa | Simbatravelcare Limited | 101613-101 | £518.23 | Not set |
DFID | DFID | 23/03/2018 | Air fares | West and Southern Africa | Simbatravelcare Limited | 101613-101 | £871.90 | Not set |
DFID | DFID | 23/03/2018 | Air fares | East and Central Africa | Simbatravelcare Limited | 203603-105 | £629.87 | Not set |
DFID | DFID | 16/03/2018 | Air fares | East and Central Africa | WFP Somalia | 101630-101 | £2,693.41 | Not set |
DFID | DFID | 15/03/2018 | Research and development costs - supplier services | Research and Evidence Division | The Population Council | 201398-103 | £357,924.02 | Not set |
DFID | DFID | 29/03/2018 | Project delivery costs – supplier services | East and Central Africa | Khulisa Management Services | 204970-107 | £23,258.00 | Not set |
DFID | DFID | 21/03/2018 | Hotels - Accommodation only | West and Southern Africa | Hotel Cardoso S A R L | 101620-101 | £1,155.19 | Not set |
DFID | DFID | 26/03/2018 | Hotels - Accommodation only | West and Southern Africa | Hotel Cardoso S A R L | 101620-101 | £1,142.27 | Not set |
DFID | DFID | 16/03/2018 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £2,349.24 | Not set |
DFID | DFID | 05/03/2018 | Legal costs | West and Southern Africa | O.O. OLOWOKURE & CO. | 101622-106 | £654.12 | Not set |
DFID | DFID | 26/03/2018 | Project delivery costs – supplier services | West and Southern Africa | PKF Professional Services | 203851-113 | £9,826.10 | Not set |
DFID | DFID | 12/03/2018 | Air fares | Asia, Caribbean and Overseas Territories | MAF Bangladesh | 101603-101 | £1,226.85 | Not set |
DFID | DFID | 16/03/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | Overseas Development Institute. | 204458-117 | £15,565.52 | Not set |
DFID | DFID | 16/03/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | Overseas Development Institute. | 204458-117 | £123,170.17 | Not set |
DFID | DFID | 20/03/2018 | Aid Programme - Accountable Grant Payments | Economic Development Division | Overseas Development Institute. | 204252-127 | £986.10 | Not set |
DFID | DFID | 20/03/2018 | Aid Programme - Accountable Grant Payments | Economic Development Division | Overseas Development Institute. | 204252-127 | £24,905.85 | Not set |
DFID | DFID | 13/03/2018 | Aid Programme - Accountable Grant Payments | Economic Development Division | Overseas Development Institute. | 204252-129 | £18,172.31 | Not set |
DFID | DFID | 13/03/2018 | Aid Programme - Accountable Grant Payments | Economic Development Division | Overseas Development Institute. | 204252-129 | £270,685.86 | Not set |
DFID | DFID | 09/03/2018 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | UN OCHA | 300417-104 | £1,000,000.00 | Not set |
DFID | DFID | 13/03/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia, Caribbean and Overseas Territories | UN OCHA | 204603-109 | £2,000,000.00 | Not set |
DFID | DFID | 13/03/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia, Caribbean and Overseas Territories | UN OCHA | 204603-114 | £800,000.00 | Not set |
DFID | DFID | 06/03/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict, Humanitarian, Security & Stabilisation Division | FAO | 300491-101 | £74,500.00 | Not set |
DFID | DFID | 23/03/2018 | Aid Programme - Voluntary contributions | West and Southern Africa | FAO | 203429-101 | £187,669.00 | Not set |
DFID | DFID | 09/03/2018 | Aid Programme - Voluntary contributions | East and Central Africa | FAO | 205128-102 | £3,200,000.00 | Not set |
DFID | DFID | 13/03/2018 | Aid Programme - Voluntary contributions | East and Central Africa | WFP CONTRIBUTIONS UNIT | 205128-102 | £5,650,000.00 | Not set |
DFID | DFID | 29/03/2018 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | WFP CONTRIBUTIONS UNIT | 300434-101 | £5,000,000.00 | Not set |
DFID | DFID | 14/03/2018 | Aid Programme - Voluntary contributions | West and Southern Africa | WFP CONTRIBUTIONS UNIT | 300432-112 | £2,250,197.00 | Not set |
DFID | DFID | 16/03/2018 | Aid Programme - Voluntary contributions | East and Central Africa | WFP CONTRIBUTIONS UNIT | 300245-102 | £808,777.81 | Not set |
DFID | DFID | 21/03/2018 | Aid Programme - Voluntary contributions | East and Central Africa | WFP CONTRIBUTIONS UNIT | 204019-117 | £500,000.00 | Not set |
DFID | DFID | 21/03/2018 | Aid Programme - Voluntary contributions | East and Central Africa | WFP CONTRIBUTIONS UNIT | 204019-101 | £2,000,000.00 | Not set |
DFID | DFID | 08/03/2018 | Telephone Usage & services | Business Solutions Division Level | KUBE NETWORKS LTD | 200002-126 | £1,082.12 | Not set |
DFID | DFID | 05/03/2018 | Project delivery costs – supplier services | West and Southern Africa | IPA-International Procurement Agency (BV) | 205182-104 | £11,436.32 | Not set |
DFID | DFID | 05/03/2018 | Project delivery costs – supplier services | West and Southern Africa | IPA-International Procurement Agency (BV) | 205182-104 | £11,499.59 | Not set |
DFID | DFID | 09/03/2018 | DFID Purchased Relief Supplies | Policy Division | IPA-International Procurement Agency (BV) | 201724-144 | £6,852.39 | Not set |
DFID | DFID | 20/03/2018 | Repairs, Maintenance and Alterations – Other Building Costs | Group Operations | EVAC+CHAIR INTERNATIONAL LTD | 100106-101 | £780.00 | Not set |
DFID | DFID | 09/03/2018 | Project delivery costs – supplier services | Policy Division | KPMG EAST AFRICA LTD | 201724-102 | £101,325.00 | Not set |