DFID spending over £500 for April 2018
Updated 31 May 2018
Download CSV 193 KB
Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
---|---|---|---|---|---|---|---|---|
DFID | DFID | 03/04/2018 | Training - Course Fees | Finance and Corporate Performance Division | Interserve | 100008-101 | £510.00 | Not set |
DFID | DFID | 03/04/2018 | Staff Travel - Air Fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £3,154.41 | Not set |
DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £802.00 | Not set |
DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £2,659.81 | Not set |
DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £673.51 | Not set |
DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £673.51 | Not set |
DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £731.90 | Not set |
DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £2,021.96 | Not set |
DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £2,045.00 | Not set |
DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £2,042.81 | Not set |
DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £2,803.10 | Not set |
DFID | DFID | 16/04/2018 | Conference Travel & Subsistence | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100027-101 | £503.83 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £516.54 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-111 | £2,135.71 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-111 | £602.80 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Conflict, Humanitarian, Security & Stabilisation Division | Corporate Travel Provider | 100049-102 | £755.01 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Conflict, Humanitarian, Security & Stabilisation Division | Corporate Travel Provider | 100049-102 | £840.11 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Conflict, Humanitarian, Security & Stabilisation Division | Corporate Travel Provider | 100049-134 | £988.21 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Conflict, Humanitarian, Security & Stabilisation Division | Corporate Travel Provider | 100049-134 | £771.79 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £846.31 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £817.10 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £1,030.92 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £501.44 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100086-101 | £559.51 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100086-101 | £544.51 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100098-101 | £502.01 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100098-101 | £541.45 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Policy Division | Corporate Travel Provider | 100098-101 | £601.72 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100098-101 | £712.72 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100098-101 | £661.45 | Not set |
DFID | DFID | 03/04/2018 | Office Supplies | Group Operations | Banner | 100106-101 | £654.80 | Not set |
DFID | DFID | 03/04/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100111-101 | £572.91 | Not set |
DFID | DFID | 03/04/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100111-101 | £903.10 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 100111-101 | £3,734.92 | Not set |
DFID | DFID | 03/04/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100111-101 | £536.11 | Not set |
DFID | DFID | 03/04/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100111-101 | £527.11 | Not set |
DFID | DFID | 03/04/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100111-101 | £570.51 | Not set |
DFID | DFID | 03/04/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100111-101 | £570.51 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 100111-101 | £979.04 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Internal Audit | Corporate Travel Provider | 100121-101 | £615.00 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Internal Audit | Corporate Travel Provider | 100121-101 | £615.00 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Internal Audit | Corporate Travel Provider | 100121-101 | £615.00 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £914.60 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £754.56 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £754.56 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £754.56 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Internal Audit | Corporate Travel Provider | 100121-101 | £791.57 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Internal Audit | Corporate Travel Provider | 100121-101 | £791.57 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Internal Audit | Corporate Travel Provider | 100121-101 | £804.93 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Internal Audit | Corporate Travel Provider | 100121-101 | £791.57 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £1,155.81 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £1,155.81 | Not set |
DFID | DFID | 16/04/2018 | Hotels - Accommodation only | Internal Audit | Foreign & Commonwealth Office | 100121-101 | £1,078.37 | Not set |
DFID | DFID | 16/04/2018 | Hotels - Accommodation only | Internal Audit | Foreign & Commonwealth Office | 100121-101 | £958.55 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £746.41 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £1,915.91 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £1,187.20 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £587.20 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £836.71 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £1,332.60 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 100124-101 | £587.04 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £1,607.20 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £1,607.20 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £1,607.20 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £1,413.60 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £1,712.61 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £870.50 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 100146-101 | £636.40 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 100146-101 | £591.76 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 100146-101 | £1,145.91 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 100146-101 | £598.11 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £570.31 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £570.31 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £697.11 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100201-101 | £736.76 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100201-101 | £543.62 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100201-101 | £543.62 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100201-101 | £736.76 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100201-101 | £711.60 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100201-101 | £614.36 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Business Change and Strategy Division | Corporate Travel Provider | 100225-101 | £1,011.60 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £986.01 | Not set |
DFID | DFID | 03/04/2018 | Staff Travel - Air Fares | Top Management Group | Corporate Travel Provider | 100232-102 | £4,017.11 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £2,824.11 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £658.50 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £790.70 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £1,093.41 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £985.81 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £658.50 | Not set |
DFID | DFID | 03/04/2018 | Staff Travel - Air Fares | Top Management Group | Corporate Travel Provider | 100232-102 | £3,240.20 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £1,093.41 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £1,222.10 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £1,222.10 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £2,194.91 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £1,714.31 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £649.30 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £2,690.82 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £1,443.21 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £1,587.51 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £2,459.11 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £946.11 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £951.31 | Not set |
DFID | DFID | 25/04/2018 | Electricity | International Relations Division | Foreign & Commonwealth Office | 100238-101 | £1,058.01 | Not set |
DFID | DFID | 25/04/2018 | Gas | International Relations Division | Foreign & Commonwealth Office | 100238-101 | £1,248.46 | Not set |
DFID | DFID | 03/04/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £850.06 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 100240-101 | £508.75 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 100240-101 | £508.75 | Not set |
DFID | DFID | 03/04/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100262-101 | £705.72 | Not set |
DFID | DFID | 03/04/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100262-101 | £1,075.31 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 100262-101 | £765.51 | Not set |
DFID | DFID | 03/04/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100262-101 | £1,192.31 | Not set |
DFID | DFID | 03/04/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100262-101 | £761.50 | Not set |
DFID | DFID | 03/04/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100262-101 | £732.46 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Group Operations | Corporate Travel Provider | 100270-102 | £1,523.96 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Policy Division | Corporate Travel Provider | 100274-101 | £587.41 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100274-111 | £528.32 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100274-111 | £534.06 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100276-101 | £579.26 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100276-101 | £729.21 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100276-101 | £1,713.80 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100276-101 | £1,302.26 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100276-101 | £646.00 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Policy Division | Corporate Travel Provider | 100277-101 | £592.90 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,826.99 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,825.99 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,825.99 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £902.00 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £769.02 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,362.26 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,360.26 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,677.12 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £733.42 | Not set |
DFID | DFID | 23/04/2018 | Staff Travel - Air Fares | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £33,485.55 | Secure air transport costs for Kabul for the period April 2017 to March 2018 |
DFID | DFID | 25/04/2018 | Staff Travel - Air Fares | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £33,485.55 | Secure air transport costs for Kabul for the period April 2017 to March 2018 |
DFID | DFID | 24/04/2018 | Other passenger transport | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £1,008.57 | Not set |
DFID | DFID | 23/04/2018 | Mobile telephones & accessories | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £2,666.87 | Not set |
DFID | DFID | 23/04/2018 | Contract Catering Services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £837.47 | Not set |
DFID | DFID | 16/04/2018 | Vehicle Hire Charges | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101603-101 | £2,029.40 | Not set |
DFID | DFID | 16/04/2018 | Vehicle Hire Charges | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101603-101 | £3,690.24 | Not set |
DFID | DFID | 23/04/2018 | Vehicle Hire Charges | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101603-101 | £2,547.86 | Not set |
DFID | DFID | 25/04/2018 | Vehicle Hire Charges | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101603-101 | £534.27 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £746.67 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101603-102 | £695.70 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101603-102 | £641.20 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101603-102 | £1,048.00 | Not set |
DFID | DFID | 09/04/2018 | Air fares | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £559.11 | Not set |
DFID | DFID | 16/04/2018 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £503.44 | Not set |
DFID | DFID | 23/04/2018 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £599.09 | Not set |
DFID | DFID | 23/04/2018 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £599.09 | Not set |
DFID | DFID | 23/04/2018 | Air fares | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £762.89 | Not set |
DFID | DFID | 23/04/2018 | Data Network - land lines | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £874.28 | Not set |
DFID | DFID | 03/04/2018 | Conference Travel & Subsistence | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101604-101 | £540.00 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £795.12 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £795.12 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £1,220.62 | Not set |
DFID | DFID | 23/04/2018 | Air fares | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,321.62 | Not set |
DFID | DFID | 25/04/2018 | Staff Travel - Air Fares | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,321.16 | Not set |
DFID | DFID | 16/04/2018 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £519.23 | Not set |
DFID | DFID | 03/04/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,033.10 | Not set |
DFID | DFID | 03/04/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,217.71 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101610-101 | £639.78 | Not set |
DFID | DFID | 03/04/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £607.16 | Not set |
DFID | DFID | 03/04/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £864.86 | Not set |
DFID | DFID | 03/04/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £864.86 | Not set |
DFID | DFID | 03/04/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,133.80 | Not set |
DFID | DFID | 03/04/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,264.50 | Not set |
DFID | DFID | 16/04/2018 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £2,250.11 | Not set |
DFID | DFID | 16/04/2018 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £2,064.84 | Not set |
DFID | DFID | 16/04/2018 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £2,041.01 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101611-101 | £1,949.86 | Not set |
DFID | DFID | 23/04/2018 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £525.13 | Not set |
DFID | DFID | 23/04/2018 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £525.44 | Not set |
DFID | DFID | 23/04/2018 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £525.84 | Not set |
DFID | DFID | 23/04/2018 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £525.84 | Not set |
DFID | DFID | 23/04/2018 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £580.85 | Not set |
DFID | DFID | 23/04/2018 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £580.85 | Not set |
DFID | DFID | 23/04/2018 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £892.82 | Not set |
DFID | DFID | 23/04/2018 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £899.49 | Not set |
DFID | DFID | 23/04/2018 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £899.93 | Not set |
DFID | DFID | 23/04/2018 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £672.74 | Not set |
DFID | DFID | 23/04/2018 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £3,734.52 | Not set |
DFID | DFID | 23/04/2018 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £525.05 | Not set |
DFID | DFID | 25/04/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £3,960.99 | Not set |
DFID | DFID | 25/04/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £3,964.47 | Not set |
DFID | DFID | 16/04/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £921.11 | Not set |
DFID | DFID | 16/04/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £1,720.75 | Not set |
DFID | DFID | 16/04/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £1,475.06 | Not set |
DFID | DFID | 16/04/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £3,687.88 | Not set |
DFID | DFID | 16/04/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £3,371.87 | Not set |
DFID | DFID | 16/04/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £880.64 | Not set |
DFID | DFID | 16/04/2018 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £2,534.69 | Not set |
DFID | DFID | 03/04/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £614.36 | Not set |
DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-101 | £566.31 | Not set |
DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-101 | £549.77 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101616-101 | £576.00 | Not set |
DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-102 | £511.60 | Not set |
DFID | DFID | 03/04/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £677.61 | Not set |
DFID | DFID | 03/04/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £528.50 | Not set |
DFID | DFID | 03/04/2018 | Staff Travel - Air Fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £3,892.81 | Not set |
DFID | DFID | 03/04/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £674.51 | Not set |
DFID | DFID | 03/04/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £640.41 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 101619-101 | £532.16 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 101619-101 | £532.16 | Not set |
DFID | DFID | 03/04/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £556.90 | Not set |
DFID | DFID | 03/04/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £890.61 | Not set |
DFID | DFID | 03/04/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £762.61 | Not set |
DFID | DFID | 03/04/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £1,097.62 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101620-101 | £858.74 | Not set |
DFID | DFID | 03/04/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £812.60 | Not set |
DFID | DFID | 03/04/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £812.60 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101620-101 | £850.00 | Not set |
DFID | DFID | 23/04/2018 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £2,012.74 | Not set |
DFID | DFID | 23/04/2018 | Medical/Health Services | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £4,548.32 | Not set |
DFID | DFID | 25/04/2018 | Medical/Health Services | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £4,831.90 | Not set |
DFID | DFID | 23/04/2018 | Mobile telephones & accessories | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £604.16 | Not set |
DFID | DFID | 03/04/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-102 | £762.60 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £995.10 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £885.31 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £885.31 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £629.31 | Not set |
DFID | DFID | 23/04/2018 | Medical Equipment | West and Southern Africa | Foreign & Commonwealth Office | 101622-101 | £17,596.54 | Not set |
DFID | DFID | 16/04/2018 | Medical Equipment | West and Southern Africa | Foreign & Commonwealth Office | 101622-101 | £4,613.32 | Not set |
DFID | DFID | 16/04/2018 | Medical Equipment | West and Southern Africa | Foreign & Commonwealth Office | 101622-101 | £3,127.28 | Not set |
DFID | DFID | 16/04/2018 | Medical Equipment | West and Southern Africa | Foreign & Commonwealth Office | 101622-101 | £2,465.70 | Not set |
DFID | DFID | 16/04/2018 | Medical Equipment | West and Southern Africa | Foreign & Commonwealth Office | 101622-101 | £3,473.94 | Not set |
DFID | DFID | 16/04/2018 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-101 | £4,258.79 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,108.50 | Not set |
DFID | DFID | 03/04/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £581.30 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £572.00 | Not set |
DFID | DFID | 03/04/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,410.31 | Not set |
DFID | DFID | 03/04/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,410.31 | Not set |
DFID | DFID | 03/04/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £2,077.31 | Not set |
DFID | DFID | 03/04/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £760.34 | Not set |
DFID | DFID | 03/04/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £780.71 | Not set |
DFID | DFID | 03/04/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £592.20 | Not set |
DFID | DFID | 03/04/2018 | Training - Course Fees | West and Southern Africa | APMG International | 101622-106 | £1,306.18 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £1,191.59 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £580.00 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £615.31 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £581.40 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £540.00 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £502.10 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £650.00 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101625-113 | £513.28 | Not set |
DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-113 | £759.61 | Not set |
DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-113 | £1,667.11 | Not set |
DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-114 | £1,247.41 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101625-114 | £625.00 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101625-114 | £777.68 | Not set |
DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-110 | £816.96 | Not set |
DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-112 | £1,151.20 | Not set |
DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-112 | £1,691.11 | Not set |
DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-112 | £549.10 | Not set |
DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-112 | £2,237.71 | Not set |
DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-112 | £682.90 | Not set |
DFID | DFID | 25/04/2018 | Medical/Health Services | West and Southern Africa | Foreign & Commonwealth Office | 101629-101 | £1,368.00 | Not set |
DFID | DFID | 03/04/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £664.90 | Not set |
DFID | DFID | 03/04/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £860.30 | Not set |
DFID | DFID | 03/04/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,281.32 | Not set |
DFID | DFID | 03/04/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,348.10 | Not set |
DFID | DFID | 03/04/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,348.10 | Not set |
DFID | DFID | 03/04/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,279.68 | Not set |
DFID | DFID | 03/04/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,464.00 | Not set |
DFID | DFID | 03/04/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £951.40 | Not set |
DFID | DFID | 03/04/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £687.40 | Not set |
DFID | DFID | 03/04/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £951.40 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101630-101 | £550.00 | Not set |
DFID | DFID | 25/04/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £2,577.45 | Not set |
DFID | DFID | 16/04/2018 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £2,577.45 | Not set |
DFID | DFID | 23/04/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £2,791.31 | Not set |
DFID | DFID | 23/04/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £1,502.01 | Not set |
DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £633.80 | Not set |
DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £2,264.02 | Not set |
DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £588.41 | Not set |
DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £516.31 | Not set |
DFID | DFID | 16/04/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £760.29 | Not set |
DFID | DFID | 16/04/2018 | Hostile Environment Training | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £549.69 | Not set |
DFID | DFID | 16/04/2018 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £1,152.65 | Not set |
DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101634-101 | £563.40 | Not set |
DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101634-101 | £624.21 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101634-101 | £610.50 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101635-101 | £735.50 | Not set |
DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £1,055.51 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101635-101 | £764.50 | Not set |
DFID | DFID | 24/04/2018 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101635-101 | £770.66 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101637-102 | £1,369.00 | Not set |
DFID | DFID | 03/04/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-102 | £782.62 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101637-101 | £756.20 | Not set |
DFID | DFID | 03/04/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-101 | £697.36 | Not set |
DFID | DFID | 03/04/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-101 | £786.19 | Not set |
DFID | DFID | 03/04/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-101 | £693.36 | Not set |
DFID | DFID | 03/04/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-101 | £696.36 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101638-101 | £524.94 | Not set |
DFID | DFID | 03/04/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-101 | £849.26 | Not set |
DFID | DFID | 03/04/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-101 | £849.26 | Not set |
DFID | DFID | 24/04/2018 | Other travel costs | West and Southern Africa | Foreign & Commonwealth Office | 101638-101 | £667.85 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £603.16 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £599.00 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £550.36 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £550.36 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £550.36 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £550.36 | Not set |
DFID | DFID | 03/04/2018 | Training - Course Fees | Business Solutions Division Level | Capita | 200001-101 | £1,050.00 | Not set |
DFID | DFID | 03/04/2018 | Subscriptions | Business Solutions Division Level | Service Desk Institute | 200001-101 | £714.00 | Not set |
DFID | DFID | 23/04/2018 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £874.28 | Not set |
DFID | DFID | 03/04/2018 | Computer Consumables - Cds/memory/accessories | Business Solutions Division Level | CDW Ltd | 200002-153 | £981.58 | Not set |
DFID | DFID | 03/04/2018 | Hardware -Laptop PCs | Business Solutions Division Level | Computercentre Ltd | 200002-153 | £1,489.16 | Not set |
DFID | DFID | 03/04/2018 | Hardware - networking equipment | Business Solutions Division Level | Computercentre Ltd | 200002-153 | £862.18 | Not set |
DFID | DFID | 03/04/2018 | Computer Consumables - Cds/memory/accessories | Business Solutions Division Level | Computercentre Ltd | 200002-153 | £556.20 | Not set |
DFID | DFID | 03/04/2018 | Computer Consumables - Cds/memory/accessories | Business Solutions Division Level | CCS Media | 200002-153 | £712.80 | Not set |
DFID | DFID | 03/04/2018 | Hardware -Laptop PCs | Business Solutions Division Level | CCS Media | 200002-170 | £3,479.80 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200005-121 | £511.00 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200005-121 | £511.00 | Not set |
DFID | DFID | 03/04/2018 | Computer Software Licenses | Business Solutions Division Level | Redgate | 200005-123 | £1,375.20 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Group Operations | Corporate Travel Provider | 201157-104 | £1,666.91 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £533.00 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £508.75 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £618.11 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £717.21 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £618.11 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £731.01 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £1,078.00 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £804.31 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £796.11 | Not set |
DFID | DFID | 23/04/2018 | Telephone Usage & services | Middle East and North Africa Division | Foreign & Commonwealth Office | 201701-101 | £2,408.35 | Not set |
DFID | DFID | 23/04/2018 | Air fares | Middle East and North Africa Division | Foreign & Commonwealth Office | 201705-101 | £597.94 | Not set |
DFID | DFID | 23/04/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 201705-101 | £504.29 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201705-101 | £1,433.90 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201705-101 | £554.13 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201705-101 | £992.70 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 201711-101 | £544.65 | Not set |
DFID | DFID | 23/04/2018 | Other passenger transport | Economic Development Division | Foreign & Commonwealth Office | 201759-101 | £600.04 | Not set |
DFID | DFID | 03/04/2018 | Professional member subscriptions | Group Operations | Information Commissioner Office | 201870-101 | £500.00 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 201932-101 | £637.41 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202259-101 | £928.71 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202259-101 | £881.41 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 202259-101 | £1,171.41 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202259-101 | £985.51 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202331-101 | £540.00 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202331-101 | £540.00 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202331-101 | £540.00 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202331-101 | £540.00 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202331-101 | £540.00 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202348-103 | £523.38 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202348-103 | £551.01 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 202373-101 | £572.13 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £802.71 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £716.30 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £720.12 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 202373-101 | £531.08 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £795.92 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £535.31 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 202373-101 | £576.49 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £628.86 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 202373-101 | £505.68 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £567.75 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £608.76 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-103 | £860.21 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-103 | £584.01 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-111 | £655.00 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-113 | £1,203.21 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-114 | £810.40 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-104 | £583.76 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-105 | £577.59 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-106 | £629.37 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Policy Division | Corporate Travel Provider | 202396-101 | £773.81 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Policy Division | Corporate Travel Provider | 202396-101 | £1,073.11 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202396-101 | £1,597.22 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Policy Division | Corporate Travel Provider | 202396-101 | £840.11 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202396-101 | £810.00 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202396-101 | £517.00 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £1,066.38 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £699.11 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £736.96 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £784.11 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £912.16 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £771.40 | Not set |
DFID | DFID | 23/04/2018 | Vehicle Hire Charges | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £791.35 | Not set |
DFID | DFID | 23/04/2018 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £590.96 | Not set |
DFID | DFID | 23/04/2018 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £590.96 | Not set |
DFID | DFID | 16/04/2018 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £2,511.55 | Not set |
DFID | DFID | 16/04/2018 | Hotels - Accommodation only | Conflict, Humanitarian, Security & Stabilisation Division | Foreign & Commonwealth Office | 202410-101 | £741.73 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Conflict, Humanitarian, Security & Stabilisation Division | Corporate Travel Provider | 202410-107 | £556.00 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Conflict, Humanitarian, Security & Stabilisation Division | Corporate Travel Provider | 202410-107 | £972.39 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Conflict, Humanitarian, Security & Stabilisation Division | Corporate Travel Provider | 202410-107 | £523.51 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £516.00 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £996.09 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £586.92 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £623.51 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £967.01 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £591.87 | Not set |
DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £922.42 | Not set |
DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £576.20 | Not set |
DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £774.60 | Not set |
DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £590.31 | Not set |
DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £567.00 | Not set |
DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £706.90 | Not set |
DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £631.61 | Not set |
DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £698.36 | Not set |
DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £562.40 | Not set |
DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £506.16 | Not set |
DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £756.50 | Not set |
DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £650.70 | Not set |
DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £2,002.31 | Not set |
DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £590.31 | Not set |
DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £882.61 | Not set |
DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £541.40 | Not set |
DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-102 | £952.02 | Not set |
DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-102 | £682.91 | Not set |
DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-102 | £505.26 | Not set |
DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-102 | £1,108.81 | Not set |
DFID | DFID | 03/04/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-102 | £553.02 | Not set |
DFID | DFID | 03/04/2018 | Training - Course Fees | East and Central Africa | Kaplan UK | 202594-102 | £558.00 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 203180-102 | £1,558.86 | Not set |
DFID | DFID | 10/04/2018 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £1,395.85 | Not set |
DFID | DFID | 10/04/2018 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £1,395.85 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 203329-104 | £873.00 | Not set |
DFID | DFID | 25/04/2018 | Joint programme contribution | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203601-106 | £1,841.75 | Not set |
DFID | DFID | 24/04/2018 | Joint programme contribution | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203601-106 | £1,873.06 | Not set |
DFID | DFID | 24/04/2018 | Joint programme contribution | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203601-106 | £1,873.06 | Not set |
DFID | DFID | 23/04/2018 | DFID Purchased Relief Supplies | West and Southern Africa | Foreign & Commonwealth Office | 203674-103 | £3,670.33 | Not set |
DFID | DFID | 23/04/2018 | DFID Purchased Relief Supplies | West and Southern Africa | Foreign & Commonwealth Office | 203674-103 | £9,065.55 | Not set |
DFID | DFID | 03/04/2018 | Office Equipment - Purchases | Group Operations | Pitts Presentation Products ltd | 203716-101 | £1,106.12 | Not set |
DFID | DFID | 03/04/2018 | Office Equipment - Purchases | Group Operations | Pitts Presentation Products ltd | 203716-101 | £1,000.00 | Not set |
DFID | DFID | 03/04/2018 | Office Equipment - Purchases | Group Operations | Pitts Presentation Products ltd | 203717-101 | £1,000.00 | Not set |
DFID | DFID | 03/04/2018 | Office Equipment - Purchases | Group Operations | Pitts Presentation Products ltd | 203717-101 | £1,042.36 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 203874-101 | £634.00 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Internal Audit | Corporate Travel Provider | 203914-101 | £791.57 | Not set |
DFID | DFID | 03/04/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 203981-110 | £623.80 | Not set |
DFID | DFID | 10/04/2018 | Mobile telephones & accessories | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204053-101 | £664.78 | Not set |
DFID | DFID | 10/04/2018 | Mobile telephones & accessories | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204053-101 | £664.78 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 204053-101 | £543.70 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 204053-101 | £626.21 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 204053-101 | £1,332.00 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £572.41 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £559.20 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £505.00 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204084-101 | £551.20 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204084-101 | £551.20 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 204256-101 | £1,064.86 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 204256-101 | £541.10 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Group Operations | Corporate Travel Provider | 204284-101 | £1,704.96 | Not set |
DFID | DFID | 03/04/2018 | Conferences, Seminars & Meeting/Event Resource | Group Operations | Dods Group | 204284-101 | £637.20 | Not set |
DFID | DFID | 23/04/2018 | Project delivery costs – supplier services | East and Central Africa | Foreign & Commonwealth Office | 204439-103 | £1,129.13 | Not set |
DFID | DFID | 23/04/2018 | Project delivery costs – supplier services | East and Central Africa | Foreign & Commonwealth Office | 204439-103 | £9,161.00 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Policy Division | Corporate Travel Provider | 204452-101 | £576.72 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 204452-101 | £712.72 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Policy Division | Corporate Travel Provider | 204452-101 | £815.71 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 204452-101 | £661.45 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 204452-101 | £641.49 | Not set |
DFID | DFID | 23/04/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204613-101 | £1,080.61 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Country Programmes Cabinet | Corporate Travel Provider | 204832-101 | £532.16 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 204837-105 | £725.87 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 204837-105 | £725.87 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 204856-102 | £540.00 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Non-Departmental Public Body | Corporate Travel Provider | 204873-102 | £1,027.41 | Not set |
DFID | DFID | 25/04/2018 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 204918-101 | £3,264.66 | Not set |
DFID | DFID | 03/04/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 204939-103 | £901.90 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 204952-103 | £824.90 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £722.31 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £646.10 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £701.31 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £868.63 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 204983-101 | £553.29 | Not set |
DFID | DFID | 16/04/2018 | Project delivery costs – supplier services | Economic Development Division | Foreign & Commonwealth Office | 205081-101 | £1,659.35 | Not set |
DFID | DFID | 23/04/2018 | Project delivery costs - supplier services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 205138-103 | £3,279.39 | Not set |
DFID | DFID | 16/04/2018 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 205157-103 | £819.13 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Policy Division | Corporate Travel Provider | 205248-102 | £1,582.71 | Not set |
DFID | DFID | 24/04/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | Foreign & Commonwealth Office | 205256-104 | £7,322.20 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Conflict, Humanitarian, Security & Stabilisation Division | Corporate Travel Provider | 205279-102 | £684.62 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Conflict, Humanitarian, Security & Stabilisation Division | Corporate Travel Provider | 205280-102 | £953.00 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Conflict, Humanitarian, Security & Stabilisation Division | Corporate Travel Provider | 205280-102 | £1,192.51 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Conflict, Humanitarian, Security & Stabilisation Division | Corporate Travel Provider | 205280-102 | £1,192.51 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Conflict, Humanitarian, Security & Stabilisation Division | Corporate Travel Provider | 205280-102 | £782.10 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Conflict, Humanitarian, Security & Stabilisation Division | Corporate Travel Provider | 205280-102 | £782.10 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Conflict, Humanitarian, Security & Stabilisation Division | Corporate Travel Provider | 205280-102 | £1,402.26 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Conflict, Humanitarian, Security & Stabilisation Division | Corporate Travel Provider | 205280-102 | £518.52 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 300032-101 | £788.27 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Policy Division | Corporate Travel Provider | 300032-101 | £884.51 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 300032-101 | £508.75 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Policy Division | Corporate Travel Provider | 300032-101 | £986.01 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Policy Division | Corporate Travel Provider | 300032-101 | £986.01 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 300033-101 | £837.81 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 300033-101 | £837.81 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Policy Division | Corporate Travel Provider | 300033-101 | £974.71 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Policy Division | Corporate Travel Provider | 300033-101 | £974.71 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Conflict, Humanitarian, Security & Stabilisation Division | Corporate Travel Provider | 300042-103 | £760.91 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Conflict, Humanitarian, Security & Stabilisation Division | Corporate Travel Provider | 300042-103 | £760.91 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £534.70 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £561.61 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £781.51 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £849.16 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £687.01 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £609.00 | Not set |
DFID | DFID | 23/04/2018 | Telephone Usage & services | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £4,013.34 | Not set |
DFID | DFID | 23/04/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | Foreign & Commonwealth Office | 300363-107 | £512.40 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300465-101 | £605.62 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300465-101 | £605.62 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300465-101 | £605.62 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300465-101 | £605.62 | Not set |
DFID | DFID | 10/04/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 202328-102 | £327,742.26 | Not set |
DFID | DFID | 25/04/2018 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202541-110 | £415,068.10 | Not set |
DFID | DFID | 13/04/2018 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202584-106 | £386,054.84 | Not set |
DFID | DFID | 26/04/2018 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202584-106 | £370,941.60 | Not set |
DFID | DFID | 24/04/2018 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202678-106 | £131,589.81 | Not set |
DFID | DFID | 24/04/2018 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202678-106 | £44,395.08 | Not set |
DFID | DFID | 24/04/2018 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 203153-103 | £219,372.50 | Not set |
DFID | DFID | 13/04/2018 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 203153-103 | £80,342.50 | Not set |
DFID | DFID | 26/04/2018 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203161-103 | £1,010,600.30 | Not set |
DFID | DFID | 12/04/2018 | Project delivery costs – supplier services | Economic Development Division | ADAM SMITH INTERNATIONAL LTD | 203308-120 | £177,657.50 | Not set |
DFID | DFID | 26/04/2018 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-102 | £187,270.27 | Not set |
DFID | DFID | 26/04/2018 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-103 | £1,421,333.32 | Not set |
DFID | DFID | 20/04/2018 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 204456-103 | £202,686.60 | Not set |
DFID | DFID | 20/04/2018 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 204456-105 | £23,991.14 | Not set |
DFID | DFID | 23/04/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 204468-110 | £99,035.40 | Not set |
DFID | DFID | 24/04/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 204619-104 | £104,846.49 | Not set |
DFID | DFID | 25/04/2018 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 204659-104 | £209,240.03 | Not set |
DFID | DFID | 25/04/2018 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 204659-104 | £217,610.54 | Not set |
DFID | DFID | 26/04/2018 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 204659-104 | £288,633.56 | Not set |
DFID | DFID | 25/04/2018 | Project delivery costs – supplier services | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £675.00 | Not set |
DFID | DFID | 25/04/2018 | Project delivery costs – supplier services | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £1,575.00 | Not set |
DFID | DFID | 26/04/2018 | Project delivery costs – supplier services | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £900.00 | Not set |
DFID | DFID | 26/04/2018 | Project delivery costs – supplier services | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200005-138 | £1,350.00 | Not set |
DFID | DFID | 25/04/2018 | Project delivery costs – supplier services | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200005-138 | £1,575.00 | Not set |
DFID | DFID | 03/04/2018 | Project delivery costs – supplier services | East and Central Africa | THE AEGIS TRUST | 204793-101 | £10,895.00 | Not set |
DFID | DFID | 18/04/2018 | Computer Software Licenses | Business Solutions Division Level | Unit 4 | 200005-154 | £135,120.00 | Not set |
DFID | DFID | 24/04/2018 | Conferences, Seminars & Meeting/Event Resource | Policy Division | BOND | 100045-101 | £21,550.00 | Not set |
DFID | DFID | 10/04/2018 | Training Providers/Facilitation Services | Human Resources | BOND | 100269-153 | £2,236.69 | Not set |
DFID | DFID | 10/04/2018 | Training Providers/Facilitation Services | Human Resources | BOND | 100269-153 | £2,275.15 | Not set |
DFID | DFID | 09/04/2018 | Bank Charges/Services | Finance and Corporate Performance Division | BANK OF ENGLAND | 100008-101 | £19,124.00 | Not set |
DFID | DFID | 24/04/2018 | Computer software maintenance | Finance and Corporate Performance Division | REAL ASSET MANAGEMENT PLC | 100008-101 | £1,938.00 | Not set |
DFID | DFID | 06/04/2018 | Data Network - land lines | Business Solutions Division Level | BT BACS PAYMENTS | 200002-130 | £1,673.58 | Not set |
DFID | DFID | 25/04/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | BRITISH COUNCIL | 203726-101 | £278,782.36 | Not set |
DFID | DFID | 13/04/2018 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 203816-102 | £62,050.62 | Not set |
DFID | DFID | 13/04/2018 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 203816-103 | £165,752.79 | Not set |
DFID | DFID | 25/04/2018 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 203851-102 | £42,900.86 | Not set |
DFID | DFID | 13/04/2018 | Project delivery costs – supplier services | Policy Division | BRITISH COUNCIL | 204864-102 | £61,221.06 | Not set |
DFID | DFID | 05/04/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | BRITISH COUNCIL | 205144-104 | £50,000.00 | Not set |
DFID | DFID | 27/04/2018 | Staff Travel - Air Fares | Conflict, Humanitarian, Security & Stabilisation Division | Crown Agents. | 202410-103 | £9,943.74 | Not set |
DFID | DFID | 25/04/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict, Humanitarian, Security & Stabilisation Division | Crown Agents. | 202878-103 | £6,503.47 | Not set |
DFID | DFID | 11/04/2018 | Project delivery costs – supplier services | Conflict, Humanitarian, Security & Stabilisation Division | Crown Agents. | 203416-102 | £27,604.54 | Not set |
DFID | DFID | 11/04/2018 | Project delivery costs – supplier services | Conflict, Humanitarian, Security & Stabilisation Division | Crown Agents. | 203416-102 | £94,147.02 | Not set |
DFID | DFID | 25/04/2018 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 203928-101 | £542.80 | Not set |
DFID | DFID | 12/04/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 204016-103 | £20,904.00 | Not set |
DFID | DFID | 11/04/2018 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204439-103 | £10,560.00 | Not set |
DFID | DFID | 11/04/2018 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204439-103 | £6,736.65 | Not set |
DFID | DFID | 16/04/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £7,942.00 | Not set |
DFID | DFID | 13/04/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Crown Agents. | 204612-101 | £36,787.43 | Not set |
DFID | DFID | 12/04/2018 | Aid Programme - Refugee Relief Payments | Asia, Caribbean and Overseas Territories | Crown Agents. | 205268-110 | £35,969.33 | Not set |
DFID | DFID | 17/04/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Crown Agents. | 300006-101 | £74,361.45 | Not set |
DFID | DFID | 26/04/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Crown Agents. | 300006-101 | £60,481.57 | Not set |
DFID | DFID | 24/04/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 300045-102 | £5,034.24 | Not set |
DFID | DFID | 23/04/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 300078-101 | £2,563.60 | Not set |
DFID | DFID | 23/04/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 300078-101 | £1,787.05 | Not set |
DFID | DFID | 27/04/2018 | Project delivery costs – supplier services | Conflict, Humanitarian, Security & Stabilisation Division | Crown Agents. | 300264-108 | £1,418.50 | Not set |
DFID | DFID | 06/04/2018 | Aid Programme - Refugee Relief Payments | East and Central Africa | Crown Agents. | 300357-107 | £5,863.00 | Not set |
DFID | DFID | 19/04/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict, Humanitarian, Security & Stabilisation Division | Crown Agents. | 300491-101 | £20,490.34 | Not set |
DFID | DFID | 19/04/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict, Humanitarian, Security & Stabilisation Division | Crown Agents. | 300491-101 | £49,385.73 | Not set |
DFID | DFID | 27/04/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict, Humanitarian, Security & Stabilisation Division | Crown Agents. | 300491-103 | £11,203.76 | Not set |
DFID | DFID | 26/04/2018 | Project delivery costs – supplier services | Conflict, Humanitarian, Security & Stabilisation Division | Crown Agents. | 300491-103 | £6,105.40 | Not set |
DFID | DFID | 04/04/2018 | Hardware - networking equipment | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200005-150 | £5,811.60 | Not set |
DFID | DFID | 26/04/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CAMFED | 202623-111 | £214,722.00 | Not set |
DFID | DFID | 30/04/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | CENTRE FOR ECONOMIC POLICY RESEARCH | 202835-104 | £91,213.69 | Not set |
DFID | DFID | 26/04/2018 | Aid Programme - Core contributions | Research and Evidence Division | CABI | 205271-101 | £2,550,000.00 | Not set |
DFID | DFID | 12/04/2018 | Training - Course Fees | East and Central Africa | CIPD ENTERPRISES LIMITED | 100082-101 | £790.00 | Not set |
DFID | DFID | 12/04/2018 | Training - Course Fees | Human Resources | CIPD ENTERPRISES LIMITED | 100266-107 | £3,495.00 | Not set |
DFID | DFID | 25/04/2018 | Training Providers/Facilitation Services | East and Central Africa | CMP Resolutions | 101635-101 | £3,456.49 | Not set |
DFID | DFID | 05/04/2018 | Aid Programme - Core contributions | International Relations Division | COMMONWEALTH FOUNDATION | 300318-104 | £307,350.00 | Not set |
DFID | DFID | 18/04/2018 | Recruitment costs | Human Resources | CABINET OFFICE | 100269-117 | £10,560.00 | Not set |
DFID | DFID | 04/04/2018 | Training Providers/Facilitation Services | Human Resources | CABINET OFFICE | 100269-158 | £2,400.00 | Not set |
DFID | DFID | 16/04/2018 | Computer software maintenance | Human Resources | CABINET OFFICE | 100269-131 | £9,798.72 | Not set |
DFID | DFID | 09/04/2018 | Recruitment costs | Human Resources | CABINET OFFICE | 100269-127 | £140,580.01 | Costs for senior recruitment |
DFID | DFID | 09/04/2018 | Recruitment costs | Human Resources | CABINET OFFICE | 100269-128 | £34,287.60 | Costs for senior recruitment |
DFID | DFID | 09/04/2018 | Recruitment costs | Human Resources | CABINET OFFICE | 100269-130 | £39,685.04 | Costs for senior recruitment |
DFID | DFID | 06/04/2018 | Training - Course Fees | Human Resources | CABINET OFFICE | 100269-155 | £23,500.00 | Not set |
DFID | DFID | 13/04/2018 | Training - Course Fees | Human Resources | CABINET OFFICE | 100269-153 | £2,730.00 | Not set |
DFID | DFID | 05/04/2018 | Recruitment costs | Business Solutions Division Level | CABINET OFFICE | 200001-101 | £5,280.00 | Not set |
DFID | DFID | 10/04/2018 | Unanalysed/miscellaneous travel | West and Southern Africa | CABINET OFFICE | 204918-101 | £11,953.70 | Not set |
DFID | DFID | 09/04/2018 | Project delivery costs – supplier services | Group Operations | CABINET OFFICE | 204999-101 | £69,686.50 | Annual costs for the administration of DFID staff pensions for the period 1 April 2017 to 31 March 2018 |
DFID | DFID | 05/04/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 205013-102 | £36,401.32 | Not set |
DFID | DFID | 16/04/2018 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Capita Business Services | 100201-101 | £1,060.98 | Not set |
DFID | DFID | 05/04/2018 | Training - Course Fees | Human Resources | Capita Business Services | 100266-103 | £1,250.00 | Not set |
DFID | DFID | 05/04/2018 | Training - Course Fees | Human Resources | Capita Business Services | 100268-101 | £2,500.00 | Not set |
DFID | DFID | 05/04/2018 | Training Providers/Facilitation Services | Asia, Caribbean and Overseas Territories | Capita Business Services | 101621-101 | £2,789.63 | Not set |
DFID | DFID | 30/04/2018 | Training Providers/Facilitation Services | Business Solutions Division Level | Capita Business Services | 200001-101 | £1,255.50 | Not set |
DFID | DFID | 12/04/2018 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Capita Business Services | 204846-101 | £1,482.32 | Not set |
DFID | DFID | 12/04/2018 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Capita Business Services | 204846-101 | £2,700.00 | Not set |
DFID | DFID | 12/04/2018 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Capita Business Services | 204846-101 | £600.00 | Not set |
DFID | DFID | 12/04/2018 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Capita Business Services | 204846-101 | £4,200.00 | Not set |
DFID | DFID | 06/04/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | CONCERN WORLDWIDE | 203264-102 | £457,590.89 | Not set |
DFID | DFID | 09/04/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CONCERN WORLDWIDE | 203445-104 | £923,112.00 | Not set |
DFID | DFID | 06/04/2018 | Project delivery costs – supplier services | West and Southern Africa | MINISTRY OF DEFENCE | 203627-106 | £20,231.13 | Not set |
DFID | DFID | 06/04/2018 | Project delivery costs – supplier services | West and Southern Africa | MINISTRY OF DEFENCE | 203627-106 | £3,195.00 | Not set |
DFID | DFID | 09/04/2018 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 104190-109 | £35,415.31 | Not set |
DFID | DFID | 12/04/2018 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203429-105 | £22,241.00 | Not set |
DFID | DFID | 19/04/2018 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203429-105 | £26,173.00 | Not set |
DFID | DFID | 20/04/2018 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203881-101 | £128,159.20 | Not set |
DFID | DFID | 30/04/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204952-101 | £229,451.17 | Not set |
DFID | DFID | 18/04/2018 | Electricity | Group Operations | EDF ENERGY | 203717-101 | £1,036.80 | Not set |
DFID | DFID | 04/04/2018 | Aid Programme - Accountable Grant Payments | Economic Development Division | THE FAIRTRADE FOUNDATION | 203448-101 | £17,325.46 | Not set |
DFID | DFID | 10/04/2018 | Courier & Bag Services | Business Solutions Division Level | FCO SERVICES | 200001-101 | £918.50 | Not set |
DFID | DFID | 10/04/2018 | Courier & Bag Services | Business Solutions Division Level | FCO SERVICES | 200001-101 | £7,502.34 | Not set |
DFID | DFID | 13/04/2018 | Courier & Bag Services | Business Solutions Division Level | FCO SERVICES | 200002-179 | £8,997.69 | Not set |
DFID | DFID | 18/04/2018 | Repairs, Maint, Alter - Property & Constrct. Services | One HMG FCO Platform | FCO SERVICES | 204994-143 | £27,178.14 | The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme |
DFID | DFID | 18/04/2018 | Repairs, Maint, Alter - Property & Constrct. Services | One HMG FCO Platform | FCO SERVICES | 204994-143 | £158,819.13 | The delivery of remedial works required to the DFID properties in multiple overseas locations as part of the 1 HMG consolidation programme |
DFID | DFID | 16/04/2018 | Air fares | Asia, Caribbean and Overseas Territories | PALLADIUM | 101603-101 | £1,085.50 | Not set |
DFID | DFID | 24/04/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 101621-101 | £12,649.44 | Not set |
DFID | DFID | 12/04/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 101621-101 | £943.83 | Not set |
DFID | DFID | 12/04/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 101621-101 | £1,017.81 | Not set |
DFID | DFID | 19/04/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 101630-101 | £15,387.12 | Not set |
DFID | DFID | 20/04/2018 | Project delivery costs – supplier services | Policy Division | PALLADIUM | 201724-155 | £203,686.78 | Not set |
DFID | DFID | 25/04/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 201851-101 | £299,416.95 | Not set |
DFID | DFID | 16/04/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202098-101 | £286,781.21 | Not set |
DFID | DFID | 27/04/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202098-101 | £119,506.08 | Not set |
DFID | DFID | 27/04/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202352-102 | £120,777.91 | Not set |
DFID | DFID | 18/04/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202577-103 | £22,000.92 | Not set |
DFID | DFID | 30/04/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202577-103 | £28,490.00 | Not set |
DFID | DFID | 30/04/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202577-104 | £190,909.79 | Not set |
DFID | DFID | 18/04/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202577-104 | £97,761.00 | Not set |
DFID | DFID | 27/04/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 203274-104 | £60,000.00 | Not set |
DFID | DFID | 18/04/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 203427-105 | £178,525.79 | Not set |
DFID | DFID | 16/04/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-103 | £269,009.73 | Not set |
DFID | DFID | 16/04/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-103 | £106,760.08 | Not set |
DFID | DFID | 16/04/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-103 | £35,678.40 | Not set |
DFID | DFID | 16/04/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-103 | £24,000.00 | Not set |
DFID | DFID | 17/04/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-103 | £24,000.00 | Not set |
DFID | DFID | 17/04/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-103 | £36,000.00 | Not set |
DFID | DFID | 27/04/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204012-106 | £449,269.73 | Not set |
DFID | DFID | 03/04/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204439-103 | £12,741.90 | Not set |
DFID | DFID | 17/04/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 204613-101 | £40,193.78 | Not set |
DFID | DFID | 24/04/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 204822-102 | £363,997.41 | Not set |
DFID | DFID | 13/04/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 205035-106 | £81,479.20 | Not set |
DFID | DFID | 12/04/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | PALLADIUM | 205094-104 | £502.20 | Not set |
DFID | DFID | 19/04/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | PALLADIUM | 205094-104 | £1,446.19 | Not set |
DFID | DFID | 12/04/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 205122-101 | £8,865.07 | Not set |
DFID | DFID | 23/04/2018 | Project delivery costs – supplier services | Conflict, Humanitarian, Security & Stabilisation Division | PALLADIUM | 205176-103 | £25,006.52 | Not set |
DFID | DFID | 23/04/2018 | Project delivery costs – supplier services | Conflict, Humanitarian, Security & Stabilisation Division | PALLADIUM | 205176-104 | £74,644.69 | Not set |
DFID | DFID | 23/04/2018 | Project delivery costs – supplier services | Conflict, Humanitarian, Security & Stabilisation Division | PALLADIUM | 205176-105 | £106,250.86 | Not set |
DFID | DFID | 17/04/2018 | Project delivery costs – supplier services | Conflict, Humanitarian, Security & Stabilisation Division | PALLADIUM | 205176-101 | £6,571.90 | Not set |
DFID | DFID | 17/04/2018 | Project delivery costs – supplier services | Conflict, Humanitarian, Security & Stabilisation Division | PALLADIUM | 205176-101 | £2,040.43 | Not set |
DFID | DFID | 23/04/2018 | Project delivery costs – supplier services | Conflict, Humanitarian, Security & Stabilisation Division | PALLADIUM | 205176-101 | £396,979.82 | Not set |
DFID | DFID | 05/04/2018 | Project delivery costs – supplier services | Conflict, Humanitarian, Security & Stabilisation Division | PALLADIUM | 205176-101 | £417,850.79 | Not set |
DFID | DFID | 05/04/2018 | Project delivery costs – supplier services | Conflict, Humanitarian, Security & Stabilisation Division | PALLADIUM | 205176-101 | £222,803.48 | Not set |
DFID | DFID | 16/04/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 205268-110 | £19,276.96 | Not set |
DFID | DFID | 24/04/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 205268-110 | £1,442.00 | Not set |
DFID | DFID | 30/04/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 205268-110 | £8,093.52 | Not set |
DFID | DFID | 16/04/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 205268-110 | £1,085.50 | Not set |
DFID | DFID | 19/04/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 205268-110 | £22,070.33 | Not set |
DFID | DFID | 24/04/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 205268-110 | £10,635.40 | Not set |
DFID | DFID | 30/04/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300060-101 | £185,389.32 | Not set |
DFID | DFID | 03/04/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300060-101 | £79,693.34 | Not set |
DFID | DFID | 19/04/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300060-101 | £71,589.33 | Not set |
DFID | DFID | 09/04/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300078-101 | £17,249.05 | Not set |
DFID | DFID | 27/04/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300078-101 | £15,756.10 | Not set |
DFID | DFID | 04/04/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300231-103 | £2,161.80 | Not set |
DFID | DFID | 17/04/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300231-103 | £2,702.26 | Not set |
DFID | DFID | 06/04/2018 | Project delivery costs – supplier services | Conflict, Humanitarian, Security & Stabilisation Division | PALLADIUM | 300264-108 | £55,866.01 | Not set |
DFID | DFID | 05/04/2018 | Aid Programme - Refugee Relief Payments | East and Central Africa | PALLADIUM | 300357-107 | £1,283.35 | Not set |
DFID | DFID | 18/04/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 300363-107 | £12,162.84 | Not set |
DFID | DFID | 23/04/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300417-101 | £14,372.82 | Not set |
DFID | DFID | 23/04/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300417-101 | £4,662.07 | Not set |
DFID | DFID | 05/04/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300417-101 | £45,257.09 | Not set |
DFID | DFID | 25/04/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 300432-105 | £12,563.04 | Not set |
DFID | DFID | 10/04/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 300432-105 | £1,552.32 | Not set |
DFID | DFID | 10/04/2018 | Project delivery costs – supplier services | Conflict, Humanitarian, Security & Stabilisation Division | PALLADIUM | 300491-101 | £31,567.46 | Not set |
DFID | DFID | 25/04/2018 | Project delivery costs – supplier services | Conflict, Humanitarian, Security & Stabilisation Division | PALLADIUM | 300491-103 | £22,411.02 | Not set |
DFID | DFID | 23/04/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 300561-105 | £8,657.62 | Not set |
DFID | DFID | 03/04/2018 | Project delivery costs – supplier services | Research and Evidence Division | ICF Consulting Services Ltd | 201433-109 | £9,625.00 | Not set |
DFID | DFID | 03/04/2018 | Project delivery costs – supplier services | West and Southern Africa | ICF Consulting Services Ltd | 201433-110 | £178,950.00 | Not set |
DFID | DFID | 03/04/2018 | Project delivery costs – supplier services | West and Southern Africa | ICF Consulting Services Ltd | 201433-110 | £100,000.00 | Not set |
DFID | DFID | 27/04/2018 | Project delivery costs – supplier services | East and Central Africa | ICF Consulting Services Ltd | 204439-104 | £139,413.75 | Not set |
DFID | DFID | 03/04/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 204523-101 | £543,008.00 | Not set |
DFID | DFID | 26/04/2018 | Project delivery costs – supplier services | Conflict, Humanitarian, Security & Stabilisation Division | THE HALO TRUST | 203243-119 | £158,997.00 | Not set |
DFID | DFID | 27/04/2018 | Project delivery costs – supplier services | Conflict, Humanitarian, Security & Stabilisation Division | THE HALO TRUST | 203243-126 | £2,740,762.69 | Not set |
DFID | DFID | 17/04/2018 | Contract & Agency Staff | Human Resources | Hays Specialist Recruitment Ltd | 100268-101 | £1,117.33 | Not set |
DFID | DFID | 19/04/2018 | Contract & Agency Staff | Human Resources | Hays Specialist Recruitment Ltd | 100268-101 | £1,269.70 | Not set |
DFID | DFID | 03/04/2018 | Contract & Agency Staff | Human Resources | Hays Specialist Recruitment Ltd | 100268-101 | £1,373.29 | Not set |
DFID | DFID | 06/04/2018 | Contract & Agency Staff | Human Resources | Hays Specialist Recruitment Ltd | 100268-101 | £1,434.38 | Not set |
DFID | DFID | 19/04/2018 | Project delivery costs – supplier services | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-245 | £2,793.00 | Not set |
DFID | DFID | 10/04/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-240 | £1,201.82 | Not set |
DFID | DFID | 12/04/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-240 | £1,210.22 | Not set |
DFID | DFID | 30/04/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-240 | £1,512.78 | Not set |
DFID | DFID | 30/04/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-240 | £1,210.22 | Not set |
DFID | DFID | 10/04/2018 | Recruitment costs | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £5,820.00 | Not set |
DFID | DFID | 17/04/2018 | Recruitment costs | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £3,850.00 | Not set |
DFID | DFID | 30/04/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £2,564.78 | Not set |
DFID | DFID | 30/04/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £1,463.23 | Not set |
DFID | DFID | 27/04/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £5,129.57 | Not set |
DFID | DFID | 27/04/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £4,666.90 | Not set |
DFID | DFID | 13/04/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £3,282.05 | Not set |
DFID | DFID | 16/04/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £5,384.88 | Not set |
DFID | DFID | 11/04/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £548.71 | Not set |
DFID | DFID | 11/04/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £2,849.76 | Not set |
DFID | DFID | 03/04/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 202437-101 | £2,745.79 | Not set |
DFID | DFID | 10/04/2018 | Research and development costs - supplier services | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 204427-102 | £327,760.87 | Not set |
DFID | DFID | 25/04/2018 | Project delivery costs – supplier services | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 205121-101 | £72,209.39 | Not set |
DFID | DFID | 25/04/2018 | Project delivery costs – supplier services | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 205121-101 | £149,249.97 | Not set |
DFID | DFID | 30/04/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | INASP | 203962-101 | £390,708.00 | Not set |
DFID | DFID | 12/04/2018 | Professional member subscriptions | Internal Audit | INSTITUTE OF INTERNAL AUDITORS-UK | 100121-101 | £5,661.00 | Not set |
DFID | DFID | 23/04/2018 | Project delivery costs – supplier services | Policy Division | INTERN DEVEL EDUC ASSOC OF SCOTLAND | 201469-105 | £114,597.00 | Not set |
DFID | DFID | 03/04/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia, Caribbean and Overseas Territories | INTERNATIONAL RESCUE COMMITTEE UK | 204603-106 | £98,467.00 | Not set |
DFID | DFID | 19/04/2018 | Training - Travel & Subsistence | East and Central Africa | INSTITUTE OF DEVELOPMENT STUDIES | 101612-101 | £1,495.00 | Not set |
DFID | DFID | 18/04/2018 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD HSBC T | 203308-126 | £1,000,000.00 | Not set |
DFID | DFID | 24/04/2018 | Aid Programme - Trust Funds contributions | Asia, Caribbean and Overseas Territories | IBRD HSBC T | 203385-102 | £500,000.00 | Not set |
DFID | DFID | 30/04/2018 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD HSBC T | 203808-104 | £1,850,000.00 | Not set |
DFID | DFID | 16/04/2018 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD HSBC T | 203808-106 | £800,000.00 | Not set |
DFID | DFID | 30/04/2018 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD HSBC T | 203808-110 | £210,000.00 | Not set |
DFID | DFID | 09/04/2018 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 204022-102 | £1,400,000.00 | Not set |
DFID | DFID | 12/04/2018 | Aid Programme - Trust Funds contributions | Asia, Caribbean and Overseas Territories | IBRD HSBC T | 204951-101 | £1,000,000.00 | Not set |
DFID | DFID | 17/04/2018 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD HSBC T | 205204-104 | £450,000.00 | Not set |
DFID | DFID | 11/04/2018 | Aid Programme - Trust Funds contributions | Asia, Caribbean and Overseas Territories | IBRD HSBC T | 300494-101 | £265,000.00 | Not set |
DFID | DFID | 18/04/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IOD PARC | 202775-105 | £33,407.69 | Not set |
DFID | DFID | 10/04/2018 | Project delivery costs – supplier services | Research and Evidence Division | IOD PARC | 205109-101 | £69,063.49 | Not set |
DFID | DFID | 18/04/2018 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 203439-101 | £2,500,000.00 | Not set |
DFID | DFID | 26/04/2018 | Aid Programme - Trust Funds contributions | Asia, Caribbean and Overseas Territories | IBRD (HSBC) C/O THE WORLD BANK | 203864-101 | £12,000,000.00 | Not set |
DFID | DFID | 24/04/2018 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD (HSBC) C/O THE WORLD BANK | 203872-102 | £916,000.00 | Not set |
DFID | DFID | 18/04/2018 | Project delivery costs – supplier services | Policy Division | IMPERIAL COLLEGE LONDON | 200706-101 | £137,764.37 | Not set |
DFID | DFID | 19/04/2018 | Computer software maintenance | Business Solutions Division Level | CHUBB SYSTEMS LTD | 200002-149 | £7,377.60 | Not set |
DFID | DFID | 09/04/2018 | Aid Programme - Core contributions | Policy Division | IBRD-IFFIm | 111073-101 | £48,205,900.00 | Not set |
DFID | DFID | 10/04/2018 | Aid Programme - Core contributions | Policy Division | IBRD-IFFIm | 201185-101 | £6,834,329.91 | Not set |
DFID | DFID | 26/04/2018 | Hostile Environment Training | Business Change and Strategy Division | KELLOGG BROWN & ROOT LIMITED | 100225-101 | £655.00 | Not set |
DFID | DFID | 19/04/2018 | Hostile Environment Training | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 101610-101 | £655.00 | Not set |
DFID | DFID | 30/04/2018 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101625-112 | £655.00 | Not set |
DFID | DFID | 27/04/2018 | Hostile Environment Training | Business Solutions Division Level | KELLOGG BROWN & ROOT LIMITED | 200001-101 | £660.00 | Not set |
DFID | DFID | 25/04/2018 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 202259-101 | £655.00 | Not set |
DFID | DFID | 26/04/2018 | Hostile Environment Training | Research and Evidence Division | KELLOGG BROWN & ROOT LIMITED | 202392-109 | £545.83 | Not set |
DFID | DFID | 24/04/2018 | Hostile Environment Training | Policy Division | KELLOGG BROWN & ROOT LIMITED | 202396-101 | £655.00 | Not set |
DFID | DFID | 25/04/2018 | Hostile Environment Training | Conflict, Humanitarian, Security & Stabilisation Division | KELLOGG BROWN & ROOT LIMITED | 202410-109 | £655.00 | Not set |
DFID | DFID | 24/04/2018 | Hostile Environment Training | Finance and Corporate Performance Division | KELLOGG BROWN & ROOT LIMITED | 202836-101 | £655.00 | Not set |
DFID | DFID | 27/04/2018 | Hostile Environment Training | Conflict, Humanitarian, Security & Stabilisation Division | KELLOGG BROWN & ROOT LIMITED | 205280-102 | £655.00 | Not set |
DFID | DFID | 24/04/2018 | Aid Programme - Accountable Grant Payments | Policy Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 201177-101 | £1,515,792.00 | Not set |
DFID | DFID | 11/04/2018 | Project delivery costs – supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 114396-104 | £201,617.65 | Not set |
DFID | DFID | 20/04/2018 | Project delivery costs – supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 203806-102 | £242,530.97 | Not set |
DFID | DFID | 27/04/2018 | Project delivery costs – supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 203806-102 | £159,582.00 | Not set |
DFID | DFID | 17/04/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 204046-102 | £67,180.00 | Not set |
DFID | DFID | 03/04/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | LOUGHBOROUGH UNIVERSITY | 204867-108 | £178,676.64 | Not set |
DFID | DFID | 04/04/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | LONDON SCHOOL OF ECONOMICS | 205125-102 | £90,366.00 | Not set |
DFID | DFID | 05/04/2018 | Aid Programme - Core contributions | Research and Evidence Division | MEDICAL RESEARCH COUNCIL | 201267-107 | £23,432.40 | Not set |
DFID | DFID | 27/04/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 202488-107 | £504,259.69 | Not set |
DFID | DFID | 11/04/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 202493-103 | £918,367.20 | Not set |
DFID | DFID | 26/04/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 202678-101 | £80,749.94 | Not set |
DFID | DFID | 20/04/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 202678-101 | £147,059.58 | Not set |
DFID | DFID | 11/04/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 202678-101 | £105,007.54 | Not set |
DFID | DFID | 04/04/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 202942-102 | £357,660.75 | Not set |
DFID | DFID | 26/04/2018 | Project delivery costs – supplier services | Policy Division | MOTT MACDONALD LTD | 203148-101 | £291,867.31 | Not set |
DFID | DFID | 20/04/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 203154-103 | £200,000.00 | Not set |
DFID | DFID | 23/04/2018 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 203363-103 | £927,554.21 | Not set |
DFID | DFID | 19/04/2018 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 203641-103 | £31,189.45 | Not set |
DFID | DFID | 26/04/2018 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 203871-102 | £129,407.41 | Not set |
DFID | DFID | 30/04/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 204023-104 | £319,276.77 | Not set |
DFID | DFID | 25/04/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 204277-102 | £64,601.38 | Not set |
DFID | DFID | 25/04/2018 | Aid Programme - Challenge Fund payments | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 204277-104 | £290,692.88 | Not set |
DFID | DFID | 30/04/2018 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 204288-103 | £105,030.98 | Not set |
DFID | DFID | 13/04/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 205195-103 | £34,337.28 | Not set |
DFID | DFID | 05/04/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 205195-102 | £39,123.93 | Not set |
DFID | DFID | 20/04/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 205234-102 | £519,871.58 | Not set |
DFID | DFID | 12/04/2018 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-187 | £14,316.07 | Not set |
DFID | DFID | 09/04/2018 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £100,000.00 | Rental charge for telecommunication data links (WAN) out with the European Union for February 2018 (2 of 2) |
DFID | DFID | 09/04/2018 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200002-168 | £20,020.46 | Not set |
DFID | DFID | 09/04/2018 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £6,792.97 | Not set |
DFID | DFID | 10/04/2018 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £7,015.83 | Not set |
DFID | DFID | 10/04/2018 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £2,004.46 | Not set |
DFID | DFID | 30/04/2018 | Hardware - networking equipment | Business Solutions Division Level | VODAFONE LIMITED | 200005-150 | £210,000.00 | Not set |
DFID | DFID | 09/04/2018 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £66,851.79 | Rental charge for telecommunication data links (WAN) out with the European Union for February 2018 (1 of 2) |
DFID | DFID | 09/04/2018 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £6,792.97 | Not set |
DFID | DFID | 10/04/2018 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £2,004.46 | Not set |
DFID | DFID | 10/04/2018 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £7,015.84 | Not set |
DFID | DFID | 19/04/2018 | Project delivery costs – supplier services | East and Central Africa | MAXWELL STAMP PLC | 204626-101 | £287,185.00 | Not set |
DFID | DFID | 10/04/2018 | Computer software maintenance | Business Solutions Division Level | MICRO FOCUS LTD | 200002-115 | £17,291.03 | Not set |
DFID | DFID | 04/04/2018 | Project delivery costs – supplier services | Group Operations | MARSH PRIVATE CLIENT SERVICES | 202426-101 | £5,436.93 | Not set |
DFID | DFID | 26/04/2018 | Project delivery costs – supplier services | Group Operations | MARSH PRIVATE CLIENT SERVICES | 202426-101 | £47,010.91 | Worldwide all risks & public liability insurance policy for overseas staff for Apr - Jun 2018 |
DFID | DFID | 24/04/2018 | Training Providers/Facilitation Services | Human Resources | TONI MCALINDIN | 100266-106 | £1,549.50 | Not set |
DFID | DFID | 09/04/2018 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | OXFAM INSTITUTIONAL INCOME ACCOUNT | 205138-104 | £13,910.40 | Not set |
DFID | DFID | 25/04/2018 | FCO shared service charges | Central Department Division | Foreign & Commonwealth Office | 200510-107 | £17,572,117.52 | Operational costs for DFID overseas office and residential accommodation, maintenance, and corporate services for April - June 2018 and residual for January – March 2018. |
DFID | DFID | 24/04/2018 | Storage & Distribution costs | Central Department Division | Foreign & Commonwealth Office | 200510-103 | £376,580.92 | Storage and distribution costs for DFID overseas offices |
DFID | DFID | 18/04/2018 | Computer software maintenance | Business Solutions Division Level | ORACLE CORPORATION UK LIMITED | 200002-102 | £3,396.31 | Not set |
DFID | DFID | 24/04/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202367-103 | £292,263.18 | Not set |
DFID | DFID | 30/04/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202367-103 | £303,794.61 | Not set |
DFID | DFID | 04/04/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202493-106 | £2,700.00 | Not set |
DFID | DFID | 11/04/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202762-104 | £63,128.00 | Not set |
DFID | DFID | 30/04/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202775-105 | £30,355.50 | Not set |
DFID | DFID | 30/04/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202775-105 | £26,019.00 | Not set |
DFID | DFID | 30/04/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202775-105 | £17,346.00 | Not set |
DFID | DFID | 13/04/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202978-101 | £34,498.00 | Not set |
DFID | DFID | 13/04/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202978-101 | £29,745.03 | Not set |
DFID | DFID | 09/04/2018 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203051-103 | £865,478.00 | Not set |
DFID | DFID | 12/04/2018 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203051-103 | £180,883.54 | Not set |
DFID | DFID | 04/04/2018 | Project delivery costs – supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 203066-103 | £28,101.25 | Not set |
DFID | DFID | 18/04/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203180-102 | £456,000.00 | Not set |
DFID | DFID | 18/04/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203180-102 | £102,600.00 | Not set |
DFID | DFID | 11/04/2018 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203339-105 | £66,202.34 | Not set |
DFID | DFID | 03/04/2018 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 203363-105 | £117,505.00 | Not set |
DFID | DFID | 03/04/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203536-103 | £3,900.00 | Not set |
DFID | DFID | 25/04/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203536-114 | £11,923.29 | Not set |
DFID | DFID | 19/04/2018 | Project delivery costs – supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 203572-102 | £155,998.80 | Not set |
DFID | DFID | 04/04/2018 | Project delivery costs – supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 203572-102 | £50,911.80 | Not set |
DFID | DFID | 24/04/2018 | Research and development costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203705-120 | £50,926.00 | Not set |
DFID | DFID | 11/04/2018 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203962-102 | £39,658.22 | Not set |
DFID | DFID | 30/04/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203996-105 | £4,663.66 | Not set |
DFID | DFID | 27/04/2018 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204258-102 | £100,815.61 | Not set |
DFID | DFID | 03/04/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 204330-103 | £255,992.84 | Not set |
DFID | DFID | 23/04/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 204330-103 | £230,187.62 | Not set |
DFID | DFID | 26/04/2018 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204339-103 | £69,186.61 | Not set |
DFID | DFID | 10/04/2018 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204339-103 | £65,885.94 | Not set |
DFID | DFID | 12/04/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 204497-103 | £620,000.00 | Not set |
DFID | DFID | 25/04/2018 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 204584-158 | £33,810.00 | Not set |
DFID | DFID | 30/04/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205066-101 | £303,898.87 | Not set |
DFID | DFID | 10/04/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205066-101 | £261,864.45 | Not set |
DFID | DFID | 04/04/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205126-101 | £303,743.10 | Not set |
DFID | DFID | 04/04/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205126-101 | £16,654.32 | Not set |
DFID | DFID | 25/04/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 300183-101 | £26,915.00 | Not set |
DFID | DFID | 25/04/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 300183-102 | £4,958.16 | Not set |
DFID | DFID | 27/04/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | OXFORD POLICY MANAGEMENT | 300239-102 | £24,518.68 | Not set |
DFID | DFID | 16/04/2018 | Project delivery costs – supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202214-103 | £165,877.00 | Not set |
DFID | DFID | 26/04/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 203390-104 | £35,949.00 | Not set |
DFID | DFID | 23/04/2018 | Oil - Other Utilities | Group Operations | Government Procurement Service | 203717-101 | £3,771.38 | Not set |
DFID | DFID | 23/04/2018 | Oil - Other Utilities | Group Operations | Government Procurement Service | 203717-101 | £5,630.92 | Not set |
DFID | DFID | 09/04/2018 | Oil - Other Utilities | Group Operations | Government Procurement Service | 203717-101 | £10,052.43 | Not set |
DFID | DFID | 03/04/2018 | Project delivery costs – supplier services | Policy Division | CENTRE FOR GLOBAL EDUCATION live | 201469-104 | £55,710.75 | Not set |
DFID | DFID | 10/04/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | OVERSEAS DEVELOPMENT INSTITUTE | 300288-101 | £681,376.14 | Not set |
DFID | DFID | 04/04/2018 | Aid Programme - Accountable Grant Payments | Policy Division | OXFAM | 203559-105 | £59,965.20 | Not set |
DFID | DFID | 18/04/2018 | Project delivery costs – supplier services | Policy Division | PLAN INTERNATIONAL UK | 203572-101 | £1,924,302.83 | Not set |
DFID | DFID | 26/04/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 114178-104 | £292,652.44 | Not set |
DFID | DFID | 26/04/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 114178-104 | £86,700.73 | Not set |
DFID | DFID | 03/04/2018 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-103 | £118,309.29 | Not set |
DFID | DFID | 04/04/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-113 | £14,409.77 | Not set |
DFID | DFID | 23/04/2018 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 203161-104 | £335,993.00 | Not set |
DFID | DFID | 17/04/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204250-101 | £169,710.76 | Not set |
DFID | DFID | 17/04/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204250-102 | £37,282.45 | Not set |
DFID | DFID | 03/04/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204531-101 | £218,137.72 | Not set |
DFID | DFID | 12/04/2018 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 204766-102 | £593,396.40 | Not set |
DFID | DFID | 19/04/2018 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 204766-102 | £815,397.60 | Not set |
DFID | DFID | 30/04/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 205245-101 | £48,188.99 | Not set |
DFID | DFID | 11/04/2018 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 100152-114 | £828.32 | Not set |
DFID | DFID | 16/04/2018 | Storage & Distribution costs | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £2,178.17 | Not set |
DFID | DFID | 16/04/2018 | Storage & Distribution costs | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £727.98 | Not set |
DFID | DFID | 12/04/2018 | Storage & Distribution costs | Asia, Caribbean and Overseas Territories | PICKFORDS LTD | 101603-101 | £543.00 | Not set |
DFID | DFID | 24/04/2018 | Storage & Distribution costs | Asia, Caribbean and Overseas Territories | PICKFORDS LTD | 101605-101 | £599.64 | Not set |
DFID | DFID | 04/04/2018 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101610-101 | £547.45 | Not set |
DFID | DFID | 19/04/2018 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101610-101 | £556.73 | Not set |
DFID | DFID | 19/04/2018 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101610-101 | £511.26 | Not set |
DFID | DFID | 19/04/2018 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101612-101 | £7,471.52 | Not set |
DFID | DFID | 22/04/2018 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101633-101 | £672.29 | Not set |
DFID | DFID | 20/04/2018 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101634-101 | £500.57 | Not set |
DFID | DFID | 19/04/2018 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101634-101 | £7,471.53 | Not set |
DFID | DFID | 19/04/2018 | Storage & Distribution costs | Economic Development Division | PICKFORDS LTD | 202373-101 | £927.89 | Not set |
DFID | DFID | 26/04/2018 | Storage & Distribution costs | Asia, Caribbean and Overseas Territories | PICKFORDS LTD | 203842-103 | £1,327.81 | Not set |
DFID | DFID | 20/04/2018 | Project delivery costs – supplier services | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 300304-102 | £180,027.00 | Not set |
DFID | DFID | 27/04/2018 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | PRACTICAL ACTION (UK) | 204857-104 | £123,271.00 | Not set |
DFID | DFID | 06/04/2018 | Training Providers/Facilitation Services | Top Management Group | RADA ENTERPRISES LTD | 100232-105 | £2,700.00 | Not set |
DFID | DFID | 25/04/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | THE SAVE THE CHILDREN FUND | 202978-104 | £2,558,808.17 | Not set |
DFID | DFID | 25/04/2018 | Further Education costs | West and Southern Africa | SCHOOL OF ORIENTAL & AFRICAN STUDIES (UK) | 101622-106 | £1,050.00 | Not set |
DFID | DFID | 17/04/2018 | Research and development costs - supplier services | Research and Evidence Division | SCHOOL OF ORIENTAL & AFRICAN STUDIES (UK) | 203752-104 | £181,186.46 | Not set |
DFID | DFID | 25/04/2018 | Research and development costs - supplier services | Research and Evidence Division | SCHOOL OF ORIENTAL & AFRICAN STUDIES (UK) | 204584-153 | £19,910.00 | Not set |
DFID | DFID | 19/04/2018 | Project delivery costs – supplier services | Policy Division | Social Development Direct Ltd | 203245-106 | £22,949.76 | Not set |
DFID | DFID | 25/04/2018 | Project delivery costs – supplier services | West and Southern Africa | Social Development Direct Ltd | 204315-106 | £12,110.22 | Not set |
DFID | DFID | 17/04/2018 | Computer Software Licenses | Group Operations | SHE SOFTWARE LTD | 203717-101 | £14,623.28 | Not set |
DFID | DFID | 26/04/2018 | Storage & Distribution costs | Business Solutions Division Level | TNT Express (UK) Ltd | 200001-101 | £5,273.00 | Not set |
DFID | DFID | 26/04/2018 | Storage & Distribution costs | Business Solutions Division Level | TNT Express (UK) Ltd | 200001-101 | £833.24 | Not set |
DFID | DFID | 26/04/2018 | Storage & Distribution costs | Business Solutions Division Level | TNT Express (UK) Ltd | 200001-101 | £959.86 | Not set |
DFID | DFID | 24/04/2018 | Legal costs | Finance and Corporate Performance Division | GOVERNMENT LEGAL DEPARTMENT | 100201-101 | £738.20 | Not set |
DFID | DFID | 20/04/2018 | Legal costs | Economic Development Division | GOVERNMENT LEGAL DEPARTMENT | 300351-101 | £1,000.00 | Not set |
DFID | DFID | 17/04/2018 | Computer software maintenance | Business Solutions Division Level | TRUSTMARQUE SOLUTIONS LTD | 200002-151 | £94,239.00 | Database support and maintenance contract for electronic and document records management system for April 2018 - September 2018. |
DFID | DFID | 18/04/2018 | Computer Software Licenses | Business Solutions Division Level | TRUSTMARQUE SOLUTIONS LTD | 200002-191 | £1,059,127.79 | Annual cost of Microsoft Office licences and licence agreement for DFID offices for the period April 2018 –March 2019 |
DFID | DFID | 23/04/2018 | Computer Software Licenses | Business Solutions Division Level | TRUSTMARQUE SOLUTIONS LTD | 200002-228 | £12,505.67 | Not set |
DFID | DFID | 19/04/2018 | Computer Software Licenses | Business Solutions Division Level | TRUSTMARQUE SOLUTIONS LTD | 200002-228 | £5,690.47 | Not set |
DFID | DFID | 26/04/2018 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | UNICEF | 300059-101 | £7,000,000.00 | Not set |
DFID | DFID | 26/04/2018 | Aid Programme - Joint programme contribution | East and Central Africa | UNICEF | 300249-103 | £3,000,000.00 | Not set |
DFID | DFID | 18/04/2018 | Aid Programme - Accountable Grant Payments | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-103 | £713,106.86 | Not set |
DFID | DFID | 19/04/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | THE OPEN UNIVERSITY | 202623-112 | £56,029.31 | Not set |
DFID | DFID | 06/04/2018 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | UNDP CONTRIBUTIONS ACCOUNT | 300045-101 | £300,000.00 | Not set |
DFID | DFID | 13/04/2018 | Training - Course Fees | Finance and Corporate Performance Division | LONDON METROPOLITAN UNIVERSITY | 100201-101 | £3,080.00 | Not set |
DFID | DFID | 12/04/2018 | Project delivery costs – supplier services | Research and Evidence Division | UNIVERSITY COLLEGE LONDON | 204806-105 | £24,969.41 | Not set |
DFID | DFID | 27/04/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia, Caribbean and Overseas Territories | UNDP GBP Contributions | 205138-105 | £98,840.00 | Not set |
DFID | DFID | 23/04/2018 | Aid Programme - Pooled/Basket funding | Asia, Caribbean and Overseas Territories | UNDP GBP Contributions | 300470-101 | £60,750.00 | Not set |
DFID | DFID | 06/04/2018 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | UNDP GBP Contributions | 300477-101 | £165,500.00 | Not set |
DFID | DFID | 17/04/2018 | Aid Programme - Voluntary contributions | International Relations Division | UN WOMEN | 300396-105 | £1,500,000.00 | Not set |
DFID | DFID | 25/04/2018 | Aid Programme - Voluntary contributions | West and Southern Africa | United Nation’s Children Fund (UNICEF) | 202214-125 | £1,737,269.00 | Not set |
DFID | DFID | 27/04/2018 | Aid Programme - Voluntary contributions | West and Southern Africa | United Nation’s Children Fund (UNICEF) | 202691-101 | £844,914.00 | Not set |
DFID | DFID | 27/04/2018 | Aid Programme - Voluntary contributions | West and Southern Africa | United Nation’s Children Fund (UNICEF) | 202691-105 | £915,086.00 | Not set |
DFID | DFID | 05/04/2018 | Aid Programme - Voluntary contributions | West and Southern Africa | United Nation’s Children Fund (UNICEF) | 203445-111 | £5,800.00 | Not set |
DFID | DFID | 17/04/2018 | Aid Programme - Voluntary contributions | West and Southern Africa | United Nation’s Children Fund (UNICEF) | 203445-103 | £12,700,000.00 | Not set |
DFID | DFID | 18/04/2018 | Aid Programme - Pooled/Basket funding | West and Southern Africa | United Nation’s Children Fund (UNICEF) | 204831-101 | £2,500,000.00 | Not set |
DFID | DFID | 30/04/2018 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | United Nation’s Children Fund (UNICEF) | 300051-103 | £207,463.00 | Not set |
DFID | DFID | 17/04/2018 | Aid Programme - Voluntary contributions | West and Southern Africa | United Nation’s Children Fund (UNICEF) | 300432-101 | £1,638,000.00 | Not set |
DFID | DFID | 19/04/2018 | Project delivery costs – supplier services | Policy Division | VOLUNTARY SERVICE OVERSEAS | 204894-101 | £7,486,058.83 | Not set |
DFID | DFID | 16/04/2018 | Telephone Usage & services | Business Solutions Division Level | VODAFONE CORPORATE | 200002-170 | £28,786.84 | UK HQ Mobile rental and call charges for March 2018 |
DFID | DFID | 16/04/2018 | Telephone Usage & services | Business Solutions Division Level | VODAFONE CORPORATE | 200002-170 | £11,442.39 | Not set |
DFID | DFID | 17/04/2018 | Data Network - land lines | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £9,652.60 | Not set |
DFID | DFID | 09/04/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | WORLD VISION | 300460-102 | £257,127.00 | Not set |
DFID | DFID | 17/04/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | WORLD VISION | 300460-102 | £223,232.00 | Not set |
DFID | DFID | 25/04/2018 | Project delivery costs – supplier services | Economic Development Division | WESTMINSTER FOUNDATION FOR DEMOCRACY | 204757-102 | £70,995.95 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Asia, Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-101 | £627.72 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Asia, Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-101 | £805.77 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Asia, Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-101 | £819.54 | Not set |
DFID | DFID | 04/04/2018 | Air fares | Asia, Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-101 | £819.54 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Asia, Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-101 | £1,015.93 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Asia, Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-101 | £1,308.13 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Asia, Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-101 | £1,564.57 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Asia, Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-101 | £819.54 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Asia, Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-102 | £582.66 | Not set |
DFID | DFID | 03/04/2018 | Air fares | Asia, Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-102 | £593.70 | Not set |
DFID | DFID | 05/04/2018 | Recruitment costs | West and Southern Africa | Zambia Daily Mail Ltd | 101637-101 | £587.29 | Not set |
DFID | DFID | 27/04/2018 | Hotels - Accommodation only | Economic Development Division | Southern Sun Ridgeway | 202373-101 | £1,194.95 | Not set |
DFID | DFID | 12/04/2018 | Hotels - Accommodation only | Conflict, Humanitarian, Security & Stabilisation Division | Hotel Himalaya Pvt Ltd | 100049-102 | £1,238.66 | Not set |
DFID | DFID | 05/04/2018 | Hotels - Accommodation only | West and Southern Africa | Grand Hotel | 202732-102 | £845.54 | Not set |
DFID | DFID | 05/04/2018 | Hotels - Accommodation only | West and Southern Africa | Grand Hotel | 202732-102 | £845.54 | Not set |
DFID | DFID | 05/04/2018 | Hotels - Accommodation only | West and Southern Africa | Grand Hotel | 202732-102 | £845.54 | Not set |
DFID | DFID | 24/04/2018 | Hotels - Accommodation only | West and Southern Africa | Accra City Hotel | 204918-101 | £708.74 | Not set |
DFID | DFID | 24/04/2018 | Hotels - Accommodation only | West and Southern Africa | Accra City Hotel | 204918-101 | £766.01 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | East and Central Africa | Sheraton Hotel | 101635-101 | £644.57 | Not set |
DFID | DFID | 10/04/2018 | Hotels - Accommodation only | Economic Development Division | Sheraton Hotel | 202373-101 | £1,292.47 | Not set |
DFID | DFID | 20/04/2018 | Hotels - Accommodation only | East and Central Africa | SPEKE HOTEL 1996 LTD. T/A SPEKE APARTMENTS | 101635-101 | £2,081.86 | Not set |
DFID | DFID | 20/04/2018 | Air fares | East and Central Africa | Simbatravelcare Limited | 101633-101 | £529.29 | Not set |
DFID | DFID | 20/04/2018 | Air fares | East and Central Africa | Simbatravelcare Limited | 101635-101 | £712.77 | Not set |
DFID | DFID | 24/04/2018 | Hotels - Accommodation only | Finance and Corporate Performance Division | Fairview Hotel | 100201-101 | £713.25 | Not set |
DFID | DFID | 23/04/2018 | Hotels - Accommodation only | East and Central Africa | Fairview Hotel | 101616-102 | £514.20 | Not set |
DFID | DFID | 17/04/2018 | Research and development costs - supplier services | Research and Evidence Division | The Population Council | 204329-103 | £446,132.00 | Not set |
DFID | DFID | 30/04/2018 | Hotels - Accommodation only | West and Southern Africa | Hotel Cardoso S A R L | 101620-101 | £505.98 | Not set |
DFID | DFID | 24/04/2018 | Project delivery costs – supplier services | West and Southern Africa | Congress Rental Mocambique | 101620-101 | £722.02 | Not set |
DFID | DFID | 10/04/2018 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-101 | £665.38 | Not set |
DFID | DFID | 10/04/2018 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-101 | £563.39 | Not set |
DFID | DFID | 10/04/2018 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-101 | £560.51 | Not set |
DFID | DFID | 10/04/2018 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-101 | £563.39 | Not set |
DFID | DFID | 10/04/2018 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-101 | £563.39 | Not set |
DFID | DFID | 10/04/2018 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-101 | £2,518.10 | Not set |
DFID | DFID | 10/04/2018 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-101 | £2,115.69 | Not set |
DFID | DFID | 18/04/2018 | Project delivery costs – supplier services | Economic Development Division | ERNST & YOUNG | 300351-101 | £21,014.00 | Not set |
DFID | DFID | 19/04/2018 | Research and development costs - supplier services | Research and Evidence Division | Overseas Development Institute. | 201009-106 | £243,410.22 | Not set |
DFID | DFID | 09/04/2018 | Research and development costs - supplier services | Research and Evidence Division | Overseas Development Institute. | 203529-106 | £861,335.00 | Not set |
DFID | DFID | 03/04/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Overseas Development Institute. | 204584-148 | £22,516.96 | Not set |
DFID | DFID | 11/04/2018 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | THE ASIA FOUNDATION | 203996-107 | £135,082.58 | Not set |
DFID | DFID | 19/04/2018 | Training - Course Fees | Middle East and North Africa Division | KAPLAN FINANCIAL LTD | 100146-101 | £1,273.02 | Not set |
DFID | DFID | 04/04/2018 | Computer software maintenance | Business Solutions Division Level | SOFTWARE BOX LTD (SBL) | 200002-225 | £3,000.00 | Not set |
DFID | DFID | 04/04/2018 | Computer software maintenance | Business Solutions Division Level | SOFTWARE BOX LTD (SBL) | 200004-102 | £13,800.00 | Not set |
DFID | DFID | 03/04/2018 | Project delivery costs – supplier services | Business Solutions Division Level | SOFTWARE BOX LTD (SBL) | 200005-143 | £15,182.27 | Not set |
DFID | DFID | 30/04/2018 | Project delivery costs – supplier services | Group Operations | ASSESSMENT SERVICES LTD | 204284-101 | £1,102.50 | Not set |
DFID | DFID | 20/04/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | FAO | 205286-101 | £1,041,429.00 | Not set |
DFID | DFID | 30/04/2018 | Aid Programme - Voluntary contributions | East and Central Africa | WFP CONTRIBUTIONS UNIT | 204888-102 | £1,301,759.00 | Not set |
DFID | DFID | 13/04/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | WFP CONTRIBUTIONS UNIT | 205286-104 | £2,250,000.00 | Not set |
DFID | DFID | 10/04/2018 | Aid Programme - Emergency Food Aid | East and Central Africa | WFP CONTRIBUTIONS UNIT | 300196-103 | £1,200,000.00 | Not set |
DFID | DFID | 30/04/2018 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | WFP CONTRIBUTIONS UNIT | 300231-101 | £2,150,000.00 | Not set |
DFID | DFID | 30/04/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | West and Southern Africa | WFP CONTRIBUTIONS UNIT | 300432-104 | £4,000,000.00 | Not set |
DFID | DFID | 25/04/2018 | Aid Programme - Core contributions | West and Southern Africa | WFP CONTRIBUTIONS UNIT | 300432-109 | £33,000,000.00 | Not set |
DFID | DFID | 09/04/2018 | Telephone Usage & services | Business Solutions Division Level | KUBE NETWORKS LTD | 200002-126 | £1,082.16 | Not set |
DFID | DFID | 20/04/2018 | Aid Programme - Voluntary contributions | East and Central Africa | GIZ GmbH Eschborn | 205165-105 | £455,468.00 | Not set |
DFID | DFID | 05/04/2018 | Aid Programme - Core contributions | Middle East and North Africa Division | GIZ GmbH Eschborn | 300286-101 | £1,100,000.00 | Not set |
DFID | DFID | 09/04/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | AATF | 204988-102 | £350,000.00 | Not set |
DFID | DFID | 09/04/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | AATF | 204988-102 | £250,000.00 | Not set |
DFID | DFID | 20/04/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | FINANCIAL SECTOR DEEPENING | 204258-104 | £1,620,805.00 | Not set |
DFID | DFID | 20/04/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | FINANCIAL SECTOR DEEPENING | 204258-105 | £4,862,415.00 | Not set |
DFID | DFID | 03/04/2018 | Fund monies to be managed and dispersed by the supplier | Policy Division | KPMG EAST AFRICA LTD | 201724-142 | £1,659,599.00 | Not set |
DFID | DFID | 25/04/2018 | Project delivery costs – supplier services | Policy Division | KPMG EAST AFRICA LTD | 201724-102 | £113,724.00 | Not set |
DFID | DFID | 09/04/2018 | Project delivery costs – supplier services | Policy Division | KPMG EAST AFRICA LTD | 201724-102 | £13,867.13 | Not set |
DFID | DFID | 03/04/2018 | Project delivery costs – supplier services | Policy Division | KPMG EAST AFRICA LTD | 202921-102 | £378,213.53 | Not set |
DFID | DFID | 25/04/2018 | Project delivery costs – supplier services | Economic Development Division | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | 203286-101 | £2,917,487.01 | Not set |
DFID | DFID | 17/04/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | 204803-103 | £14,978.00 | Not set |
DFID | DFID | 17/04/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | 204803-103 | £7,489.00 | Not set |
DFID | DFID | 26/04/2018 | Project delivery costs – supplier services | East and Central Africa | UPPER QUARTILE | 203871-108 | £90,392.00 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | West and Southern Africa | The Country Lodge Complex | 101629-101 | £657.33 | Not set |
DFID | DFID | 03/04/2018 | Hotels - Accommodation only | West and Southern Africa | The Country Lodge Complex | 101629-101 | £2,010.36 | Not set |
DFID | DFID | 30/04/2018 | Hotels - Accommodation only | West and Southern Africa | Alisa Hotel North Ridge | 101613-101 | £685.06 | Not set |
DFID | DFID | 30/04/2018 | Hotels - Accommodation only | West and Southern Africa | Alisa Hotel North Ridge | 101613-101 | £869.71 | Not set |
DFID | DFID | 10/04/2018 | Hotels - Accommodation only | Economic Development Division | Alisa Hotel North Ridge | 202259-101 | £571.61 | Not set |
DFID | DFID | 20/04/2018 | Medical/Health Services | West and Southern Africa | Akai House Clinic | 101613-101 | £757.30 | Not set |
DFID | DFID | 26/04/2018 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | UNFPA | 205073-101 | £4,260,000.00 | Not set |
DFID | DFID | 25/04/2018 | Aid Programme - Joint programme contribution | West and Southern Africa | UNFPA | 205074-102 | £4,390,298.00 | Not set |
DFID | DFID | 25/04/2018 | Aid Programme - Joint programme contribution | West and Southern Africa | UNFPA | 205074-106 | £500,000.00 | Not set |
DFID | DFID | 24/04/2018 | Aid Programme - Strategic Grant Arrangement payments | Research and Evidence Division | UNHCR | 203705-134 | £524,032.00 | Not set |
DFID | DFID | 05/04/2018 | Training - Course Fees | Conflict, Humanitarian, Security & Stabilisation Division | KPMG LLP | 100049-101 | £719.00 | Not set |
DFID | DFID | 04/04/2018 | Training Providers/Facilitation Services | Research and Evidence Division | KPMG LLP | 204815-101 | £1,928.40 | Not set |
DFID | DFID | 20/04/2018 | Aid Programme - Voluntary contributions | Policy Division | WHO (GENEVA) | 203066-101 | £200,000.00 | Not set |
DFID | DFID | 30/04/2018 | Aid Programme - Voluntary contributions | West and Southern Africa | WHO (GENEVA) | 300036-111 | £1,159,227.00 | Not set |
DFID | DFID | 11/04/2018 | Hotels - Accommodation only | Business Solutions Division Level | THE INDIAN HOTELS COM. LTD | 200001-101 | £682.62 | Not set |
DFID | DFID | 11/04/2018 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | THE INDIAN HOTELS COM. LTD | 202403-101 | £568.60 | Not set |
DFID | DFID | 11/04/2018 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | THE INDIAN HOTELS COM. LTD | 204053-101 | £925.77 | Not set |
DFID | DFID | 27/04/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | CHEMONICS | 205048-101 | £278,683.00 | Not set |
DFID | DFID | 30/04/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | UNIVERSALIA | 205157-113 | £11,169.57 | Not set |
DFID | DFID | 03/04/2018 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | IOM | 300051-101 | £77,610.29 | Not set |
DFID | DFID | 03/04/2018 | Aid Programme - Voluntary contributions | Conflict, Humanitarian, Security & Stabilisation Division | IOM | 300461-106 | £43,000.00 | Not set |
DFID | DFID | 13/04/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IPE Global Ltd. | 202869-103 | £29,757.24 | Not set |
DFID | DFID | 30/04/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IPE Global Ltd. | 204623-113 | £50,000.00 | Not set |
DFID | DFID | 25/04/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IPE Global Ltd. | 204884-105 | £3,535.76 | Not set |
DFID | DFID | 23/04/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | 205286-102 | £1,000,000.00 | Not set |
DFID | DFID | 18/04/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Ministry of Justice | 300448-104 | £6,400.53 | Not set |
DFID | DFID | 06/04/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | The Carter Center | 105844-107 | £76,258.00 | Not set |
DFID | DFID | 10/04/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | The Carter Center | 204889-102 | £131,105.00 | Not set |
DFID | DFID | 30/04/2018 | Aid Programme - Core contributions | Policy Division | WORLD HEALTH ORGANISATION (WHO) | 204028-101 | £7,250,000.00 | Not set |
DFID | DFID | 30/04/2018 | Aid Programme - Core contributions | Policy Division | WORLD HEALTH ORGANISATION (WHO) | 204028-102 | £2,500,000.00 | Not set |
DFID | DFID | 24/04/2018 | Aid Programme - Voluntary contributions | Economic Development Division | EITI Secretariat | 203308-116 | £125,000.00 | Not set |
DFID | DFID | 24/04/2018 | Aid Programme - Core contributions | Economic Development Division | EITI Secretariat | 203308-117 | £150,000.00 | Not set |
DFID | DFID | 17/04/2018 | Aid Programme - Core contributions | Research and Evidence Division | BILL & MELINDA GATES FOUNDATION (USD) | 204420-102 | £331,178.39 | Not set |
DFID | DFID | 12/04/2018 | Aid Programme - Core contributions | Research and Evidence Division | BILL & MELINDA GATES FOUNDATION (USD) | 205273-112 | £211,884.45 | Not set |
DFID | DFID | 25/04/2018 | Hotels - Accommodation only | East and Central Africa | Southern Sun Hotels(T) Ltd (USD) | 101634-101 | £801.07 | Not set |
DFID | DFID | 05/04/2018 | Hotels - Accommodation only | East and Central Africa | Southern Sun Hotels(T) Ltd (USD) | 101634-101 | £764.22 | Not set |
DFID | DFID | 20/04/2018 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £591.65 | Not set |
DFID | DFID | 05/04/2018 | Aid Programme - Accountable Grant Payments | Economic Development Division | Carnegie Endowment for International Peace | 203673-101 | £137,500.00 | Not set |
DFID | DFID | 30/04/2018 | Project delivery costs – supplier services | East and Central Africa | BMB MOTT MACDONALD | 202511-102 | £464,330.60 | Not set |
DFID | DFID | 30/04/2018 | Project delivery costs – supplier services | East and Central Africa | BMB MOTT MACDONALD | 202511-102 | £97,107.23 | Not set |
DFID | DFID | 26/04/2018 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | BMB MOTT MACDONALD | 203383-101 | £350,000.00 | Not set |