Department
for International
Development

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Transparency data

DFID spending over £500 for May 2018

Updated 4 July 2018
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Department	Entity	Transaction Date	Expense Type	Expense Area	Supplier Name	Transaction number	Amount	Invoice Description
DFID	DFID	01/05/2018	Entertainment & Hospitality	Finance and Corporate Performance Division	Redactive Events Ltd	100008-101	£810.00	Not set
DFID	DFID	03/05/2018	Staff Travel - Air Fares	East and Central Africa	WFP Somalia	101630-101	£5,400.44	Not set
DFID	DFID	01/05/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	100016-110	£4,587.71	Not set
DFID	DFID	31/05/2018	Conferences, Seminars & Meeting/Event Resource	Communications Division	Wellcome Collection	100197-101	£1,000.00	Not set
DFID	DFID	01/05/2018	Hardware -Laptop PCs	Communications Division	CCCS Media	100197-101	£3,956.68	Not set
DFID	DFID	31/05/2018	Conferences, Seminars & Meeting/Event Resource	Communications Division	Wellcome Collection	100197-101	£1,000.00	Not set
DFID	DFID	31/05/2018	Conferences, Seminars & Meeting/Event Resource	Communications Division	Wellcome Collection	100197-101	£1,000.00	Not set
DFID	DFID	31/05/2018	Computer Consumables - Cds/memory/accessories	BSD Service Centre	Amazon	300328-101	£1,698.00	Not set
DFID	DFID	16/05/2018	Training - Course Fees	Human Resources	CABINET OFFICE	100269-155	£11,419.57	Not set
DFID	DFID	03/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	HMRC	204024-106	£22,369.56	Not set
DFID	DFID	08/05/2018	Conferences, Seminars & Meeting/Event Resource	Finance and Corporate Performance Division	Calder Conferences	204846-101	£15,250.00	Not set
DFID	DFID	15/05/2018	Contract Catering Services	East and Central Africa	SPECIALISED CHEF CONSULTANTS LTD	101616-101	£770.85	Not set
DFID	DFID	01/05/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101625-110	£4,395.71	Not set
DFID	DFID	14/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£3,502.36	Not set
DFID	DFID	31/05/2018	Conferences, Seminars & Meeting/Event Resource	East and Central Africa	GARDEN HOTEL ENTEBBE LTD	202594-101	£16,621.99	Not set
DFID	DFID	31/05/2018	Hotels - Accommodation only	East and Central Africa	SPEKE HOTEL 1996 LTD. T/A SPEKE APARTMENTS	101635-101	£6,758.10	Not set
DFID	DFID	17/05/2018	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101612-101	£3,643.14	Not set
DFID	DFID	01/05/2018	Air fares	East and Central Africa	Corporate Travel Provider	100016-110	£1,163.80	Not set
DFID	DFID	01/05/2018	Air fares	East and Central Africa	Corporate Travel Provider	100016-110	£1,183.81	Not set
DFID	DFID	01/05/2018	Air fares	East and Central Africa	Corporate Travel Provider	100016-110	£938.80	Not set
DFID	DFID	01/05/2018	Air fares	East and Central Africa	Corporate Travel Provider	100016-110	£589.72	Not set
DFID	DFID	01/05/2018	Air fares	East and Central Africa	Corporate Travel Provider	100016-110	£825.52	Not set
DFID	DFID	01/05/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	100039-111	£848.51	Not set
DFID	DFID	01/05/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	100039-111	£602.80	Not set
DFID	DFID	01/05/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	100039-111	£861.70	Not set
DFID	DFID	17/05/2018	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101612-101	£3,643.13	Not set
DFID	DFID	01/05/2018	Air fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	100049-102	£660.31	Not set
DFID	DFID	01/05/2018	Air fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	100049-102	£660.31	Not set
DFID	DFID	01/05/2018	Air fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	100049-133	£635.56	Not set
DFID	DFID	01/05/2018	Air fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	100049-133	£940.11	Not set
DFID	DFID	31/05/2018	Training - Course Fees	Humanitarian, Security and Migration Division	INTRAC Ltd	100049-134	£675.00	Not set
DFID	DFID	09/05/2018	Training - Travel & Subsistence	East and Central Africa	Foreign & Commonwealth Office	100082-101	£1,171.67	Not set
DFID	DFID	09/05/2018	Training - Travel & Subsistence	East and Central Africa	Foreign & Commonwealth Office	100082-101	£1,171.67	Not set
DFID	DFID	01/05/2018	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	100084-101	£846.10	Not set
DFID	DFID	01/05/2018	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	100084-101	£1,326.00	Not set
DFID	DFID	01/05/2018	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	100084-101	£889.90	Not set
DFID	DFID	01/05/2018	Air fares	Economic Development Division	Corporate Travel Provider	100086-101	£564.42	Not set
DFID	DFID	01/05/2018	Air fares	Economic Development Division	Corporate Travel Provider	100086-101	£870.60	Not set
DFID	DFID	01/05/2018	Air fares	Economic Development Division	Corporate Travel Provider	100086-101	£591.42	Not set
DFID	DFID	09/05/2018	Air fares	Policy Division	Foreign & Commonwealth Office	100098-101	£1,086.15	Not set
DFID	DFID	01/05/2018	Air fares	Policy Division	Corporate Travel Provider	100098-101	£556.20	Not set
DFID	DFID	01/05/2018	Air fares	Policy Division	Corporate Travel Provider	100098-101	£595.81	Not set
DFID	DFID	01/05/2018	Air fares	Policy Division	Corporate Travel Provider	100098-101	£648.80	Not set
DFID	DFID	01/05/2018	Air fares	Policy Division	Corporate Travel Provider	100098-101	£667.63	Not set
DFID	DFID	17/05/2018	Other rentals	East and Central Africa	Foreign & Commonwealth Office	101630-101	£2,283.53	Not set
DFID	DFID	01/05/2018	Air fares	East and Central Africa	Corporate Travel Provider	101633-101	£735.60	Not set
DFID	DFID	01/05/2018	Air fares	East and Central Africa	Corporate Travel Provider	101633-101	£570.80	Not set
DFID	DFID	01/05/2018	Air fares	East and Central Africa	Corporate Travel Provider	101633-101	£511.56	Not set
DFID	DFID	01/05/2018	Air fares	East and Central Africa	Corporate Travel Provider	101634-101	£609.91	Not set
DFID	DFID	01/05/2018	Air fares	East and Central Africa	Corporate Travel Provider	101634-101	£508.50	Not set
DFID	DFID	14/05/2018	Hotels - Accommodation only	West and Southern Africa	Accra City Hotel	204918-101	£2,374.80	Not set
DFID	DFID	23/05/2018	Hotels - Accommodation only	West and Southern Africa	Supplier Name withheld	101622-105	£2,309.56	Not set
DFID	DFID	15/05/2018	Hotels - Accommodation only	Internal Audit	Movenpick Ambassador Hotel Accra	100121-101	£2,263.66	Not set
DFID	DFID	15/05/2018	Hotels - Accommodation only	West and Southern Africa	Roots Hotel Apartment	101613-101	£2,089.80	Not set
DFID	DFID	15/05/2018	Hotels - Accommodation only	Internal Audit	Movenpick Ambassador Hotel Accra	100121-101	£2,045.09	Not set
DFID	DFID	09/05/2018	Computer Consumables	East and Central Africa	Foreign & Commonwealth Office	101634-101	£5,812.81	Not set
DFID	DFID	17/05/2018	Telephone Usage & services	East and Central Africa	Foreign & Commonwealth Office	101635-101	£559.44	Not set
DFID	DFID	01/05/2018	Air fares	East and Central Africa	Corporate Travel Provider	101635-101	£608.10	Not set
DFID	DFID	01/05/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101637-101	£813.71	Not set
DFID	DFID	01/05/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101637-101	£1,185.89	Not set
DFID	DFID	01/05/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101637-101	£586.00	Not set
DFID	DFID	17/05/2018	Other travel costs	West and Southern Africa	Foreign & Commonwealth Office	101638-101	£1,048.92	Not set
DFID	DFID	01/05/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101638-101	£1,368.61	Not set
DFID	DFID	01/05/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101638-101	£2,730.70	Not set
DFID	DFID	01/05/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101638-101	£1,314.10	Not set
DFID	DFID	01/05/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101638-101	£1,314.10	Not set
DFID	DFID	01/05/2018	Air fares	West and Southern Africa	Corporate Travel Provider	101638-108	£529.50	Not set
DFID	DFID	01/05/2018	Air fares	Business Solutions Division Level	Corporate Travel Provider	200001-101	£520.51	Not set
DFID	DFID	01/05/2018	Air fares	Business Solutions Division Level	Corporate Travel Provider	200001-101	£770.65	Not set
DFID	DFID	31/05/2018	Computer software maintenance	Business Solutions Division Level	Amazon marketplace	200001-101	£551.80	Not set
DFID	DFID	01/05/2018	Training - Course Fees	Business Solutions Division Level	QA Ltd	200001-101	£1,810.80	Not set
DFID	DFID	01/05/2018	Computer software maintenance	Business Solutions Division Level	Amazon marketplace	200001-101	£579.99	Not set
DFID	DFID	01/05/2018	Training - Course Fees	Business Solutions Division Level	Information Records Management Society	200001-101	£1,320.00	Not set
DFID	DFID	31/05/2018	Conferences, Seminars & Meeting/Event Resource	Business Solutions Division Level	Association for Project Management	200001-101	£575.00	Not set
DFID	DFID	01/05/2018	Computer Consumables - Cds/memory/accessories	Business Solutions Division Level	Amazon	200002-153	£799.00	Not set
DFID	DFID	31/05/2018	Computer Consumables - Cds/memory/accessories	Business Solutions Division Level	XMA Ltd	200002-153	£1,938.86	Not set
DFID	DFID	01/05/2018	Air fares	Business Solutions Division Level	Corporate Travel Provider	200005-121	£542.36	Not set
DFID	DFID	01/05/2018	Air fares	Business Solutions Division Level	Corporate Travel Provider	200005-121	£520.51	Not set
DFID	DFID	15/05/2018	Hotels - Accommodation only	West and Southern Africa	LA VILLA BOUTIQUE HOTEL (BCO LTD)	204918-101	£1,980.20	Not set
DFID	DFID	01/05/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	201701-101	£525.91	Not set
DFID	DFID	15/05/2018	Training Providers/Facilitation Services	Finance and Corporate Performance Division	Capita Business Services	204846-101	£5,560.98	Not set
DFID	DFID	15/05/2018	Training Providers/Facilitation Services	Finance and Corporate Performance Division	Capita Business Services	204846-101	£2,969.51	Not set
DFID	DFID	15/05/2018	Training Providers/Facilitation Services	Finance and Corporate Performance Division	Capita Business Services	204846-101	£5,560.98	Not set
DFID	DFID	03/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	CONCERN WORLDWIDE.	203264-102	£711,953.20	Not set
DFID	DFID	30/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	CONCERN WORLDWIDE.	203264-102	£460,151.34	Not set
DFID	DFID	30/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	CONCERN WORLDWIDE.	203264-102	£72,282.57	Not set
DFID	DFID	15/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Nathan Associates London Ltd	202180-102	£435,384.87	Not set
DFID	DFID	31/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Nathan Associates London Ltd	202180-102	£63,886.36	Not set
DFID	DFID	01/05/2018	Aid Programme - Accountable Grant Payments	Economic Development Division	ETHICAL TRADING INITIATIVE	203448-101	£663,632.00	Not set
DFID	DFID	17/05/2018	Project delivery costs – supplier services	West and Southern Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	104190-109	£27,505.61	Not set
DFID	DFID	23/05/2018	Project delivery costs – supplier services	West and Southern Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	203429-105	£26,173.00	Not set
DFID	DFID	23/05/2018	Project delivery costs – supplier services	West and Southern Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	203429-105	£22,489.00	Not set
DFID	DFID	23/05/2018	Project delivery costs – supplier services	West and Southern Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	203429-105	£5,100.00	Not set
DFID	DFID	02/05/2018	Project delivery costs – supplier services	East and Central Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	203766-106	£126,018.91	Not set
DFID	DFID	23/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	COFFEY INTERNATIONAL DEVELOPMENT LTD	204952-101	£229,451.20	Not set
DFID	DFID	11/05/2018	Other Building Products	Group Operations	ENVIRONMENT AGENCY	203717-101	£1,290.00	Not set
DFID	DFID	16/05/2018	Aid Programme - Accountable Grant Payments	Research and Evidence Division	ECONOMIC AND SOCIAL RESEARCH COUNCIL	202168-105	£118,726.45	Not set
DFID	DFID	16/05/2018	Aid Programme - Accountable Grant Payments	Research and Evidence Division	ECONOMIC AND SOCIAL RESEARCH COUNCIL	202168-105	£10,000.00	Not set
DFID	DFID	29/05/2018	Professional member subscriptions	Research and Evidence Division	FACULTY OF PUBLIC HEALTH MEDECI	202331-102	£9,471.00	Not set
DFID	DFID	17/05/2018	Courier & Bag Services	East and Central Africa	FCO SERVICES	202594-101	£734.93	Not set
DFID	DFID	08/05/2018	Project delivery costs – supplier services	Group Operations	FCO SERVICES	203716-103	£82,674.08	Not set
DFID	DFID	23/05/2018	Aid Programme - Trust Funds contributions	East and Central Africa	FOREIGN INVESTMENT ADVISORY SERVICE	204313-105	£500,000.00	Not set
DFID	DFID	01/05/2018	Project delivery costs – supplier services	Business Solutions Division Level	FCO RECOVERIES UNIT	200002-229	£101,002.80	DFID's contribution to the cross Government Global Telecoms Programme for January - March 2018
DFID	DFID	04/05/2018	Fund monies to be managed and dispersed by the supplier	Economic Development Division	AECOM LIMITED	204715-101	£163,150.16	Not set
DFID	DFID	03/05/2018	Fund monies to be managed and dispersed by the supplier	Economic Development Division	AECOM LIMITED	204715-103	£96,353.72	Not set
DFID	DFID	14/05/2018	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101604-101	£1,930.51	Not set
DFID	DFID	31/05/2018	Other travel costs	Asia, Caribbean and Overseas Territories	PALLADIUM	101603-101	£655.78	Not set
DFID	DFID	03/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PALLADIUM	101621-101	£13,872.42	Not set
DFID	DFID	24/05/2018	Project delivery costs – supplier services	Policy Division	PALLADIUM	201724-155	£57,091.60	Not set
DFID	DFID	21/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PALLADIUM	201851-101	£250,406.31	Not set
DFID	DFID	31/05/2018	Project delivery costs – supplier services	Research and Evidence Division	PALLADIUM	201884-113	£4,564.26	Not set
DFID	DFID	08/05/2018	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	202098-101	£45,085.35	Not set
DFID	DFID	16/05/2018	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	202352-102	£200,856.32	Not set
DFID	DFID	16/05/2018	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	202370-102	£3,152.30	Not set
DFID	DFID	01/05/2018	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	203536-103	£7,262.60	Not set
DFID	DFID	09/05/2018	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	203536-103	£21,272.57	Not set
DFID	DFID	24/05/2018	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	203536-103	£2,444.97	Not set
DFID	DFID	18/05/2018	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	203536-108	£6,461.60	Not set
DFID	DFID	01/05/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	201701-101	£535.21	Not set
DFID	DFID	01/05/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	201701-101	£536.41	Not set
DFID	DFID	15/05/2018	Hotels - Accommodation only	Internal Audit	Movenpick Ambassador Hotel Accra	100121-101	£1,897.31	Not set
DFID	DFID	01/05/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	201701-101	£617.91	Not set
DFID	DFID	01/05/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	201701-101	£587.81	Not set
DFID	DFID	01/05/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	201701-101	£594.91	Not set
DFID	DFID	01/05/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	201701-101	£550.90	Not set
DFID	DFID	01/05/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	201701-101	£525.91	Not set
DFID	DFID	01/05/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	201701-101	£634.51	Not set
DFID	DFID	14/05/2018	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101633-101	£1,866.74	Not set
DFID	DFID	01/05/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	201701-101	£730.31	Not set
DFID	DFID	23/05/2018	Hotels - Accommodation only	West and Southern Africa	Supplier Name withheld	101622-105	£1,815.92	Not set
DFID	DFID	17/05/2018	Telephone Usage & services	Middle East and North Africa Division	Foreign & Commonwealth Office	201705-101	£578.76	Not set
DFID	DFID	09/05/2018	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Ramada Multan	101624-101	£1,791.33	Not set
DFID	DFID	01/05/2018	Air fares	International Relations Division	Corporate Travel Provider	201723-102	£534.31	Not set
DFID	DFID	15/05/2018	Hotels - Accommodation only	West and Southern Africa	Roots Hotel Apartment	101613-101	£1,790.38	Not set
DFID	DFID	01/05/2018	Air fares	Economic Development Division	Corporate Travel Provider	202259-101	£729.91	Not set
DFID	DFID	01/05/2018	Computer Consumables - Cds/memory/accessories	Economic Development Division	CCS Media	202259-101	£869.87	Not set
DFID	DFID	01/05/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	202348-103	£1,311.41	Not set
DFID	DFID	01/05/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	202348-103	£631.41	Not set
DFID	DFID	01/05/2018	Air fares	Economic Development Division	Corporate Travel Provider	202373-101	£1,508.31	Not set
DFID	DFID	16/05/2018	Hotels - Accommodation only	East and Central Africa	Sheraton Hotel	101635-101	£1,771.35	Not set
DFID	DFID	18/05/2018	Hotels - Accommodation only	East and Central Africa	HRG Kenya (KES)	101616-101	£1,769.49	Not set
DFID	DFID	01/05/2018	Air fares	Economic Development Division	Corporate Travel Provider	202373-101	£633.42	Not set
DFID	DFID	01/05/2018	Air fares	Economic Development Division	Corporate Travel Provider	202373-101	£586.41	Not set
DFID	DFID	01/05/2018	Air fares	Economic Development Division	Corporate Travel Provider	202373-101	£607.90	Not set
DFID	DFID	01/05/2018	Air fares	Economic Development Division	Corporate Travel Provider	202373-101	£816.11	Not set
DFID	DFID	01/05/2018	Air fares	Economic Development Division	Corporate Travel Provider	202373-101	£569.91	Not set
DFID	DFID	21/05/2018	Hotels - Accommodation only	Humanitarian, Security and Migration Division	Ascott Palace Ltd	205280-102	£1,685.67	Not set
DFID	DFID	01/05/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-103	£755.71	Not set
DFID	DFID	01/05/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-103	£1,082.81	Not set
DFID	DFID	01/05/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-104	£909.00	Not set
DFID	DFID	01/05/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-104	£909.00	Not set
DFID	DFID	01/05/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-105	£844.81	Not set
DFID	DFID	01/05/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-105	£844.61	Not set
DFID	DFID	01/05/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-106	£566.66	Not set
DFID	DFID	01/05/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-106	£659.66	Not set
DFID	DFID	01/05/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-106	£1,153.46	Not set
DFID	DFID	01/05/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-113	£690.11	Not set
DFID	DFID	15/05/2018	Hotels - Accommodation only	Internal Audit	Movenpick Ambassador Hotel Accra	100121-101	£1,678.92	Not set
DFID	DFID	01/05/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-115	£1,098.71	Not set
DFID	DFID	01/05/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-110	£686.26	Not set
DFID	DFID	14/05/2018	Hotels - Accommodation only	West and Southern Africa	Roots Hotel Apartment	101613-101	£1,572.71	Not set
DFID	DFID	22/05/2018	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Indus Guest House	101624-101	£1,571.64	Not set
DFID	DFID	14/05/2018	Hotels - Accommodation only	West and Southern Africa	Accra City Hotel	204918-101	£1,513.03	Not set
DFID	DFID	01/05/2018	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	202370-102	£87,980.95	Not set
DFID	DFID	08/05/2018	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	202416-120	£13,189.73	Not set
DFID	DFID	03/05/2018	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	202416-120	£1,819.44	Not set
DFID	DFID	08/05/2018	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	202416-120	£11,057.17	Not set
DFID	DFID	30/05/2018	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	202416-120	£19,099.36	Not set
DFID	DFID	01/05/2018	Air fares	Policy Division	Corporate Travel Provider	202396-101	£1,207.92	Not set
DFID	DFID	01/05/2018	Air fares	Policy Division	Corporate Travel Provider	202402-102	£815.51	Not set
DFID	DFID	11/05/2018	Hotels - Accommodation only	West and Southern Africa	InterContinental Hotel	101637-101	£1,446.00	Not set
DFID	DFID	31/05/2018	Conferences, Seminars & Meeting/Event Resource	Policy Division	Institution of Mechanical Engineering	202402-107	£800.00	Not set
DFID	DFID	01/05/2018	Air fares	Policy Division	Corporate Travel Provider	202402-107	£571.51	Not set
DFID	DFID	09/05/2018	Air fares	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	202403-101	£581.17	Not set
DFID	DFID	09/05/2018	Training - Course Fees	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	202403-101	£2,507.01	Not set
DFID	DFID	09/05/2018	Training - Course Fees	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	202403-101	£2,957.13	Not set
DFID	DFID	09/05/2018	Hotels - Accommodation only	Middle East and North Africa Division	Foreign & Commonwealth Office	201705-101	£1,412.00	Not set
DFID	DFID	01/05/2018	Air fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	202410-110	£686.16	Not set
DFID	DFID	31/05/2018	Hotels - Accommodation only	International Relations Division	Recipient name withheld	100111-101	£1,289.65	Not set
DFID	DFID	01/05/2018	Air fares	Policy Division	Corporate Travel Provider	202419-101	£609.56	Not set
DFID	DFID	01/05/2018	Air fares	Economic Development Division	Corporate Travel Provider	202432-101	£963.10	Not set
DFID	DFID	01/05/2018	Air fares	Economic Development Division	Corporate Travel Provider	202432-101	£896.61	Not set
DFID	DFID	14/05/2018	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101604-101	£1,285.82	Not set
DFID	DFID	01/05/2018	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	202596-108	£5,044.68	Not set
DFID	DFID	31/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PALLADIUM	203427-105	£64,003.56	Not set
DFID	DFID	01/05/2018	Fund monies to be managed and dispersed by the supplier	East and Central Africa	PALLADIUM	203539-102	£500,511.36	Not set
DFID	DFID	01/05/2018	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	203539-102	£365,445.61	Not set
DFID	DFID	29/05/2018	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	203539-102	£552,660.19	Not set
DFID	DFID	01/05/2018	Air fares	Economic Development Division	Corporate Travel Provider	202432-101	£559.80	Not set
DFID	DFID	09/05/2018	Project delivery costs – supplier services	Policy Division	Foreign & Commonwealth Office	202556-101	£2,974.50	Not set
DFID	DFID	01/05/2018	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£668.32	Not set
DFID	DFID	01/05/2018	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£614.56	Not set
DFID	DFID	01/05/2018	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£751.00	Not set
DFID	DFID	01/05/2018	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£516.60	Not set
DFID	DFID	01/05/2018	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£832.04	Not set
DFID	DFID	01/05/2018	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£1,426.00	Not set
DFID	DFID	01/05/2018	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£668.32	Not set
DFID	DFID	01/05/2018	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£537.90	Not set
DFID	DFID	01/05/2018	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£738.61	Not set
DFID	DFID	01/05/2018	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£605.86	Not set
DFID	DFID	01/05/2018	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£861.30	Not set
DFID	DFID	01/05/2018	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£579.70	Not set
DFID	DFID	01/05/2018	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£679.41	Not set
DFID	DFID	29/05/2018	Hotels - Accommodation only	East and Central Africa	Golden Jubilee Limited (USD)	101635-101	£1,276.28	Not set
DFID	DFID	17/05/2018	Travel documentation costs	East and Central Africa	Foreign & Commonwealth Office	202594-101	£828.47	Not set
DFID	DFID	01/05/2018	Air fares	East and Central Africa	Corporate Travel Provider	202594-102	£2,009.81	Not set
DFID	DFID	01/05/2018	Air fares	East and Central Africa	Corporate Travel Provider	202594-102	£559.80	Not set
DFID	DFID	01/05/2018	Air fares	International Relations Division	Corporate Travel Provider	202617-101	£915.52	Not set
DFID	DFID	14/05/2018	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£1,371.29	Not set
DFID	DFID	09/05/2018	Air fares	Business Solutions Division Level	Foreign & Commonwealth Office	203329-104	£868.01	Not set
DFID	DFID	09/05/2018	Air fares	Business Solutions Division Level	Foreign & Commonwealth Office	203329-104	£754.97	Not set
DFID	DFID	01/05/2018	Hotels - Accommodation only	Economic Development Division	Corporate Travel Provider	202432-101	£1,268.23	Not set
DFID	DFID	15/05/2018	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101611-101	£1,248.09	Not set
DFID	DFID	09/05/2018	Aid Programme - Joint programme contribution	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	203601-106	£1,873.06	Not set
DFID	DFID	09/05/2018	Aid Programme - Joint programme contribution	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	203601-106	£1,873.06	Not set
DFID	DFID	01/05/2018	Air fares	Research and Evidence Division	Corporate Travel Provider	203874-103	£774.20	Not set
DFID	DFID	01/05/2018	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	204053-101	£665.31	Not set
DFID	DFID	01/05/2018	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	204053-101	£776.82	Not set
DFID	DFID	01/05/2018	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	204053-101	£782.41	Not set
DFID	DFID	01/05/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204055-101	£1,087.41	Not set
DFID	DFID	29/05/2018	Fund monies to be managed and dispersed by the supplier	East and Central Africa	PALLADIUM	203539-102	£554,568.97	Not set
DFID	DFID	04/05/2018	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	204439-103	£16,393.78	Not set
DFID	DFID	04/05/2018	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	204439-103	£14,550.41	Not set
DFID	DFID	11/05/2018	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	204439-103	£22,982.99	Not set
DFID	DFID	14/05/2018	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	204439-103	£15,552.64	Not set
DFID	DFID	01/05/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204055-101	£1,087.41	Not set
DFID	DFID	01/05/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204055-101	£912.71	Not set
DFID	DFID	01/05/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204055-101	£736.01	Not set
DFID	DFID	01/05/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204055-101	£1,087.41	Not set
DFID	DFID	01/05/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204055-101	£515.91	Not set
DFID	DFID	24/05/2018	Hotels - Accommodation only	Economic Development Division	Recipient name withheld	202373-101	£1,109.51	Not set
DFID	DFID	30/05/2018	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	204439-103	£14,665.18	Not set
DFID	DFID	10/05/2018	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	PALLADIUM	204516-102	£169,193.63	Not set
DFID	DFID	08/05/2018	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	PALLADIUM	204516-102	£60,047.26	Not set
DFID	DFID	23/05/2018	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	PALLADIUM	204516-102	£4,503.78	Not set
DFID	DFID	31/05/2018	Aid Programme - Humanitarian Material Relief Assistance and Services	Asia, Caribbean and Overseas Territories	PALLADIUM	204603-101	£3,342.90	Not set
DFID	DFID	22/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PALLADIUM	204613-101	£132,071.08	Not set
DFID	DFID	21/05/2018	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	204809-102	£60,689.37	Not set
DFID	DFID	18/05/2018	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	204822-102	£350,132.40	Not set
DFID	DFID	08/05/2018	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	PALLADIUM	205038-107	£3,444.30	Not set
DFID	DFID	16/05/2018	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	PALLADIUM	205094-104	£1,678.78	Not set
DFID	DFID	02/05/2018	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	PALLADIUM	205094-104	£23,090.20	Not set
DFID	DFID	15/05/2018	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	205122-101	£12,062.12	Not set
DFID	DFID	09/05/2018	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	PALLADIUM	205176-101	£388,658.30	Not set
DFID	DFID	21/05/2018	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	PALLADIUM	205176-109	£614.98	Not set
DFID	DFID	31/05/2018	Aid Programme - Humanitarian Material Relief Assistance and Services	Asia, Caribbean and Overseas Territories	PALLADIUM	205268-110	£4,764.71	Not set
DFID	DFID	16/05/2018	Aid Programme - Humanitarian Material Relief Assistance and Services	Asia, Caribbean and Overseas Territories	PALLADIUM	205268-110	£26,826.36	Not set
DFID	DFID	16/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PALLADIUM	205268-110	£14,729.22	Not set
DFID	DFID	16/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PALLADIUM	205268-110	£25,155.22	Not set
DFID	DFID	23/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PALLADIUM	205268-110	£18,006.01	Not set
DFID	DFID	21/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PALLADIUM	205268-110	£15,295.19	Not set
DFID	DFID	21/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PALLADIUM	205268-110	£1,444.94	Not set
DFID	DFID	08/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PALLADIUM	205268-110	£627.14	Not set
DFID	DFID	09/05/2018	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	205286-105	£6,324.72	Not set
DFID	DFID	22/05/2018	Project delivery costs – supplier services	Middle East and North Africa Division	PALLADIUM	300060-101	£116,842.74	Not set
DFID	DFID	24/05/2018	Project delivery costs – supplier services	Middle East and North Africa Division	PALLADIUM	300078-101	£16,042.90	Not set
DFID	DFID	14/05/2018	Project delivery costs – supplier services	Middle East and North Africa Division	PALLADIUM	300078-101	£1,525.04	Not set
DFID	DFID	29/05/2018	Project delivery costs – supplier services	Middle East and North Africa Division	PALLADIUM	300231-103	£42,220.20	Not set
DFID	DFID	03/05/2018	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	300363-107	£11,809.48	Not set
DFID	DFID	01/05/2018	Project delivery costs – supplier services	Middle East and North Africa Division	PALLADIUM	300417-101	£274,371.89	Not set
DFID	DFID	31/05/2018	Project delivery costs – supplier services	Middle East and North Africa Division	PALLADIUM	300417-101	£173,544.85	Not set
DFID	DFID	30/05/2018	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	300432-105	£2,163.96	Not set
DFID	DFID	15/05/2018	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	PALLADIUM	300461-105	£33,914.34	Not set
DFID	DFID	31/05/2018	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	PALLADIUM	300491-101	£66,234.85	Not set
DFID	DFID	09/05/2018	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	PALLADIUM	300491-103	£5,300.35	Not set
DFID	DFID	08/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PALLADIUM	300561-105	£9,498.00	Not set
DFID	DFID	15/05/2018	Conferences, Seminars & Meeting/Event Resource	Human Resources	GLASGOW CITY COUNCIL	100269-153	£3,023.70	Not set
DFID	DFID	22/05/2018	Air fares	Middle East and North Africa Division	Foreign & Commonwealth Office	204055-101	£640.75	Not set
DFID	DFID	01/05/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204084-101	£522.40	Not set
DFID	DFID	01/05/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204084-101	£2,132.51	Not set
DFID	DFID	17/05/2018	Project delivery costs – supplier services	East and Central Africa	Foreign & Commonwealth Office	204439-103	£1,145.57	Not set
DFID	DFID	17/05/2018	Project delivery costs – supplier services	East and Central Africa	Foreign & Commonwealth Office	204439-103	£1,826.72	Not set
DFID	DFID	17/05/2018	Project delivery costs – supplier services	East and Central Africa	Foreign & Commonwealth Office	204439-103	£1,826.72	Not set
DFID	DFID	14/05/2018	Project delivery costs – supplier services	East and Central Africa	Foreign & Commonwealth Office	204439-103	£573.46	Not set
DFID	DFID	01/05/2018	Air fares	West and Southern Africa	Corporate Travel Provider	204497-104	£576.10	Not set
DFID	DFID	01/05/2018	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	204672-102	£974.60	Not set
DFID	DFID	01/05/2018	Hotels - Accommodation only	Communications Division	Corporate Travel Provider	100197-101	£1,108.33	Not set
DFID	DFID	01/05/2018	Hotels - Accommodation only	Communications Division	Corporate Travel Provider	100197-101	£1,108.33	Not set
DFID	DFID	01/05/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204844-101	£630.21	Not set
DFID	DFID	01/05/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204844-101	£1,093.41	Not set
DFID	DFID	01/05/2018	Training - Course Fees	Non-Departmental Public Body	Whitehall Industry Group	204873-103	£540.00	Not set
DFID	DFID	01/05/2018	Air fares	West and Southern Africa	Corporate Travel Provider	204939-103	£531.70	Not set
DFID	DFID	01/05/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204981-101	£1,411.10	Not set
DFID	DFID	01/05/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204981-101	£1,070.61	Not set
DFID	DFID	22/05/2018	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Indus Guest House	101624-101	£1,092.79	Not set
DFID	DFID	01/05/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204983-101	£522.21	Not set
DFID	DFID	09/05/2018	Repairs, Maintenance and Alterations – Other Building Costs	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	205138-103	£565.25	Not set
DFID	DFID	01/05/2018	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	205138-103	£586.92	Not set
DFID	DFID	31/05/2018	Reproduction & Printing Materials	Group Operations	Banner	100106-101	£665.15	Not set
DFID	DFID	01/05/2018	Office Supplies	Group Operations	Banner	100106-101	£591.72	Not set
DFID	DFID	01/05/2018	Air fares	International Relations Division	Corporate Travel Provider	100111-101	£1,035.11	Not set
DFID	DFID	01/05/2018	Air fares	International Relations Division	Corporate Travel Provider	100111-101	£695.91	Not set
DFID	DFID	01/05/2018	Air fares	International Relations Division	Corporate Travel Provider	100111-101	£701.76	Not set
DFID	DFID	09/05/2018	Training Providers/Facilitation Services	Human Resources	CSL - KPMG LLP	100269-153	£14,014.00	Not set
DFID	DFID	22/05/2018	Project delivery costs – supplier services	West and Southern Africa	ICF Consulting Services Ltd	204822-103	£152,498.84	Not set
DFID	DFID	30/05/2018	Aid Programme - Accountable Grant Payments	East and Central Africa	GOAL	204019-121	£484,228.00	Not set
DFID	DFID	30/05/2018	Aid Programme - Accountable Grant Payments	East and Central Africa	GOAL	204019-128	£631,088.00	Not set
DFID	DFID	01/05/2018	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	205138-103	£558.01	Not set
DFID	DFID	09/05/2018	Air fares	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	205157-103	£668.78	Not set
DFID	DFID	14/05/2018	Relocation costs	Policy Division	Foreign & Commonwealth Office	205248-102	£8,194.65	Not set
DFID	DFID	09/05/2018	Relocation costs	Policy Division	Foreign & Commonwealth Office	205248-102	£621.83	Not set
DFID	DFID	03/05/2018	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	Supplier Name withheld	203748-101	£644,990.69	Not set
DFID	DFID	02/05/2018	Project delivery costs – supplier services	West and Southern Africa	HEALTH PARTNERS INTERNATIONAL	202694-101	£75,637.45	Not set
DFID	DFID	29/05/2018	Project delivery costs – supplier services	West and Southern Africa	HEALTH PARTNERS INTERNATIONAL	202694-101	£241,692.69	Not set
DFID	DFID	01/05/2018	Aid Programme - Accountable Grant Payments	Research and Evidence Division	HANDICAP INTERNATIONAL UK	203706-115	£61,036.00	Not set
DFID	DFID	01/05/2018	Hotels - Accommodation only	Internal Audit	Corporate Travel Provider	100121-101	£1,083.75	Not set
DFID	DFID	01/05/2018	Air fares	International Relations Division	Corporate Travel Provider	100111-101	£1,035.11	Not set
DFID	DFID	01/05/2018	Air fares	International Relations Division	Corporate Travel Provider	100111-101	£893.61	Not set
DFID	DFID	01/05/2018	Air fares	International Relations Division	Corporate Travel Provider	100111-101	£697.11	Not set
DFID	DFID	01/05/2018	Air fares	International Relations Division	Corporate Travel Provider	100111-101	£855.26	Not set
DFID	DFID	01/05/2018	Air fares	Internal Audit	Corporate Travel Provider	100121-101	£773.82	Not set
DFID	DFID	18/05/2018	Contract & Agency Staff	Human Resources	Hays Specialist Recruitment Ltd	100268-101	£1,232.60	Not set
DFID	DFID	14/05/2018	Contract & Agency Staff	Human Resources	Hays Specialist Recruitment Ltd	100268-101	£1,406.38	Not set
DFID	DFID	04/05/2018	Contract & Agency Staff	Human Resources	Hays Specialist Recruitment Ltd	100268-101	£1,332.06	Not set
DFID	DFID	08/05/2018	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200002-240	£1,512.78	Not set
DFID	DFID	03/05/2018	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200002-240	£1,210.22	Not set
DFID	DFID	11/05/2018	Project delivery costs – supplier services	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200002-245	£2,793.00	Not set
DFID	DFID	14/05/2018	Project delivery costs – supplier services	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200002-245	£2,793.00	Not set
DFID	DFID	24/05/2018	Project delivery costs – supplier services	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-144	£2,234.40	Not set
DFID	DFID	15/05/2018	Project delivery costs – supplier services	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-144	£2,234.40	Not set
DFID	DFID	22/05/2018	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	203536-108	£5,385.90	Not set
DFID	DFID	01/05/2018	Project delivery costs – supplier services	Policy Division	OXFORD POLICY MANAGEMENT	203572-102	£54,093.60	Not set
DFID	DFID	03/05/2018	Project delivery costs – supplier services	Research and Evidence Division	OXFORD POLICY MANAGEMENT	203638-104	£126,948.94	Not set
DFID	DFID	02/05/2018	Research and development costs - supplier services	Research and Evidence Division	OXFORD POLICY MANAGEMENT	203705-120	£152,781.00	Not set
DFID	DFID	08/05/2018	Project delivery costs – supplier services	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-144	£2,793.00	Not set
DFID	DFID	31/05/2018	Project delivery costs – supplier services	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-144	£2,234.40	Not set
DFID	DFID	01/05/2018	Project delivery costs – supplier services	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-144	£2,793.00	Not set
DFID	DFID	04/05/2018	Project delivery costs – supplier services	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-144	£2,793.00	Not set
DFID	DFID	01/05/2018	Air fares	Internal Audit	Corporate Travel Provider	100121-101	£667.02	Not set
DFID	DFID	01/05/2018	Air fares	Internal Audit	Corporate Travel Provider	100121-101	£607.02	Not set
DFID	DFID	01/05/2018	Hotels - Accommodation only	Internal Audit	Corporate Travel Provider	100121-101	£1,083.75	Not set
DFID	DFID	01/05/2018	Air fares	Internal Audit	Corporate Travel Provider	100121-101	£667.02	Not set
DFID	DFID	01/05/2018	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101625-112	£1,068.00	Not set
DFID	DFID	01/05/2018	Air fares	Internal Audit	Corporate Travel Provider	100121-101	£711.02	Not set
DFID	DFID	09/05/2018	Relocation costs	Policy Division	Foreign & Commonwealth Office	205248-102	£9,875.11	Not set
DFID	DFID	01/05/2018	Air fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	205279-102	£809.91	Not set
DFID	DFID	01/05/2018	Air fares	Policy Division	Corporate Travel Provider	300032-101	£1,116.81	Not set
DFID	DFID	08/05/2018	Hotels - Accommodation only	East and Central Africa	Recipient name withheld	101625-112	£1,018.61	Not set
DFID	DFID	01/05/2018	Air fares	Internal Audit	Corporate Travel Provider	100121-101	£773.82	Not set
DFID	DFID	01/05/2018	Air fares	Internal Audit	Corporate Travel Provider	100121-101	£667.02	Not set
DFID	DFID	14/05/2018	Hotels - Accommodation only	Middle East and North Africa Division	Foreign & Commonwealth Office	201705-101	£992.84	Not set
DFID	DFID	04/05/2018	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Ramada Multan	101624-101	£943.59	Not set
DFID	DFID	14/05/2018	Hotels - Accommodation only	West and Southern Africa	Accra City Hotel	204918-101	£890.75	Not set
DFID	DFID	01/05/2018	Air fares	Policy Division	Corporate Travel Provider	300032-101	£569.21	Not set
DFID	DFID	01/05/2018	Air fares	Policy Division	Corporate Travel Provider	300032-101	£502.30	Not set
DFID	DFID	01/05/2018	Air fares	Policy Division	Corporate Travel Provider	300033-101	£1,644.90	Not set
DFID	DFID	01/05/2018	Air fares	Policy Division	Corporate Travel Provider	300033-101	£1,335.01	Not set
DFID	DFID	01/05/2018	Air fares	Policy Division	Corporate Travel Provider	300033-101	£653.02	Not set
DFID	DFID	01/05/2018	Air fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	300042-101	£899.56	Not set
DFID	DFID	01/05/2018	Air fares	Economic Development Division	Corporate Travel Provider	100124-101	£1,834.41	Not set
DFID	DFID	01/05/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	100146-101	£535.21	Not set
DFID	DFID	01/05/2018	Air fares	Policy Division	Corporate Travel Provider	100191-101	£501.16	Not set
DFID	DFID	01/05/2018	Hotels - Accommodation only	West and Southern Africa	Corporate Travel Provider	101613-101	£885.60	Not set
DFID	DFID	01/05/2018	Air fares	Policy Division	Corporate Travel Provider	100191-101	£785.71	Not set
DFID	DFID	14/05/2018	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Supplier Name withheld	101624-101	£883.26	Not set
DFID	DFID	01/05/2018	Contract & Agency Staff	Finance and Corporate Performance Division	HUDSON GLOBAL RESOURCES LTD	100201-101	£1,709.82	Not set
DFID	DFID	31/05/2018	Contract & Agency Staff	Finance and Corporate Performance Division	HUDSON GLOBAL RESOURCES LTD	100201-101	£3,989.66	Not set
DFID	DFID	31/05/2018	Contract & Agency Staff	Finance and Corporate Performance Division	HUDSON GLOBAL RESOURCES LTD	100201-101	£4,640.94	Not set
DFID	DFID	31/05/2018	Contract & Agency Staff	Finance and Corporate Performance Division	HUDSON GLOBAL RESOURCES LTD	100201-101	£5,414.54	Not set
DFID	DFID	31/05/2018	Contract & Agency Staff	Finance and Corporate Performance Division	HUDSON GLOBAL RESOURCES LTD	100201-101	£3,475.18	Not set
DFID	DFID	31/05/2018	Contract & Agency Staff	Finance and Corporate Performance Division	HUDSON GLOBAL RESOURCES LTD	100201-101	£6,820.85	Not set
DFID	DFID	15/05/2018	Training Providers/Facilitation Services	West and Southern Africa	THE INSTITUTE OF DEVELOPMENT STUDIE	101622-106	£1,495.00	Not set
DFID	DFID	15/05/2018	Project delivery costs – supplier services	Research and Evidence Division	THE INSTITUTE OF DEVELOPMENT STUDIE	205121-101	£89,210.75	Not set
DFID	DFID	15/05/2018	Project delivery costs – supplier services	Research and Evidence Division	THE INSTITUTE OF DEVELOPMENT STUDIE	205121-101	£27,932.12	Not set
DFID	DFID	24/05/2018	Aid Programme - Voluntary contributions	East and Central Africa	ICRAF	204956-102	£23,862.00	Not set
DFID	DFID	30/05/2018	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	INTERNATIONAL CENTRE FOR DIARRO	204131-103	£30,425.70	Not set
DFID	DFID	09/05/2018	Aid Programme - Core contributions	Research and Evidence Division	INTERNATIONAL CENTRE FOR DIARRO	300384-101	£1,000,000.00	Not set
DFID	DFID	29/05/2018	Training - Course Fees	Internal Audit	INSTITUTE OF INTERNAL AUDITORS-UK	100121-101	£1,350.00	Not set
DFID	DFID	22/05/2018	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	INTERNATIONAL RESCUE COMMITTEE UK	203400-114	£68,976.00	Not set
DFID	DFID	04/05/2018	Research and development costs - supplier services	Research and Evidence Division	INSTITUTE OF DEVELOPMENT STUDIES	201097-104	£346,661.79	Not set
DFID	DFID	02/05/2018	Research and development costs - supplier services	Research and Evidence Division	INSTITUTE OF DEVELOPMENT STUDIES	202042-102	£273,347.95	Not set
DFID	DFID	23/05/2018	Aid Programme - Trust Funds contributions	Policy Division	IBRD HSBC T	202956-101	£2,000,000.00	Not set
DFID	DFID	29/05/2018	Aid Programme - Trust Funds contributions	Economic Development Division	IBRD HSBC T	203808-105	£1,050,000.00	Not set
DFID	DFID	16/05/2018	Aid Programme - Trust Funds contributions	Asia, Caribbean and Overseas Territories	IBRD HSBC T	203996-103	£256,456.00	Not set
DFID	DFID	09/05/2018	Aid Programme - Trust Funds contributions	Asia, Caribbean and Overseas Territories	IBRD HSBC T	204672-105	£600,000.00	Not set
DFID	DFID	11/05/2018	Aid Programme - Trust Funds contributions	Economic Development Division	IBRD HSBC T	204713-101	£1,000,000.00	Not set
DFID	DFID	10/05/2018	Aid Programme - Trust Funds contributions	East and Central Africa	IBRD HSBC T	204788-107	£500,000.00	Not set
DFID	DFID	22/05/2018	Aid Programme - Trust Funds contributions	Middle East and North Africa Division	IBRD HSBC T	205200-105	£6,500,000.00	Not set
DFID	DFID	10/05/2018	Aid Programme - Trust Funds contributions	Research and Evidence Division	IBRD HSBC T	300294-101	£1,676,091.00	Not set
DFID	DFID	11/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	IOD PARC	204984-106	£25,548.93	Not set
DFID	DFID	09/05/2018	Project delivery costs – supplier services	Research and Evidence Division	IOD PARC	205109-101	£116,644.63	Not set
DFID	DFID	30/05/2018	Project delivery costs – supplier services	Research and Evidence Division	IOD PARC	205109-101	£12,240.00	Not set
DFID	DFID	11/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	IOD PARC	300003-102	£25,548.93	Not set
DFID	DFID	01/05/2018	Hotels - Accommodation only	Policy Division	Corporate Travel Provider	100274-111	£881.16	Not set
DFID	DFID	01/05/2018	Air fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	300042-101	£899.56	Not set
DFID	DFID	01/05/2018	Hotels - Accommodation only	Research and Evidence Division	Corporate Travel Provider	202392-114	£875.71	Not set
DFID	DFID	24/05/2018	Hotels - Accommodation only	Economic Development Division	Recipient name withheld	202259-101	£868.93	Not set
DFID	DFID	21/05/2018	Hotels - Accommodation only	Business Solutions Division Level	Lakeshore Service Apartment (Pvt) Ltd	200005-121	£860.51	Not set
DFID	DFID	21/05/2018	Hotels - Accommodation only	Business Solutions Division Level	Lakeshore Service Apartment (Pvt) Ltd	200005-121	£860.51	Not set
DFID	DFID	01/05/2018	Hotels - Accommodation only	Policy Division	Corporate Travel Provider	202396-101	£857.04	Not set
DFID	DFID	31/05/2018	Conferences, Seminars & Meeting/Event Resource	Communications Division	Wellcome Collection	100197-101	£1,000.00	Not set
DFID	DFID	31/05/2018	Training - Course Fees	Finance and Corporate Performance Division	The Hub Events Limited	100201-101	£598.80	Not set
DFID	DFID	01/05/2018	Conferences, Seminars & Meeting/Event Resource	Finance and Corporate Performance Division	De Vere Grand Connaught Rooms	100201-101	£1,000.00	Not set
DFID	DFID	01/05/2018	Conferences, Seminars & Meeting/Event Resource	Finance and Corporate Performance Division	De Vere Grand Connaught Rooms	100201-101	£1,000.00	Not set
DFID	DFID	01/05/2018	Air fares	Finance and Corporate Performance Division	Corporate Travel Provider	100201-101	£658.10	Not set
DFID	DFID	01/05/2018	Air fares	Finance and Corporate Performance Division	Corporate Travel Provider	100201-101	£854.36	Not set
DFID	DFID	01/05/2018	Air fares	Finance and Corporate Performance Division	Corporate Travel Provider	100201-101	£854.36	Not set
DFID	DFID	01/05/2018	Air fares	Finance and Corporate Performance Division	Corporate Travel Provider	100201-101	£742.30	Not set
DFID	DFID	01/05/2018	Hotels - Accommodation only	Economic Development Division	Corporate Travel Provider	100124-101	£843.67	Not set
DFID	DFID	01/05/2018	Air fares	Finance and Corporate Performance Division	Corporate Travel Provider	100201-101	£1,024.52	Not set
DFID	DFID	01/05/2018	Air fares	Finance and Corporate Performance Division	Corporate Travel Provider	100201-101	£580.47	Not set
DFID	DFID	01/05/2018	Air fares	Business Change and Strategy Division	Corporate Travel Provider	100225-101	£983.24	Not set
DFID	DFID	14/05/2018	Hotels - Accommodation only	West and Southern Africa	Accra City Hotel	204918-101	£836.82	Not set
DFID	DFID	01/05/2018	Air fares	Top Management Group	Corporate Travel Provider	100232-102	£1,002.30	Not set
DFID	DFID	01/05/2018	Air fares	Top Management Group	Corporate Travel Provider	100232-102	£2,016.00	Not set
DFID	DFID	14/05/2018	Conferences, Seminars & Meeting/Event Resource	Middle East and North Africa Division	Foreign & Commonwealth Office	300078-101	£688.70	Not set
DFID	DFID	01/05/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	300078-101	£593.16	Not set
DFID	DFID	01/05/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	300078-101	£588.11	Not set
DFID	DFID	01/05/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	300078-101	£535.21	Not set
DFID	DFID	01/05/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	300078-101	£594.36	Not set
DFID	DFID	01/05/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	300078-101	£536.31	Not set
DFID	DFID	01/05/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	300078-101	£998.30	Not set
DFID	DFID	01/05/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	300078-101	£1,576.61	Not set
DFID	DFID	01/05/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	300078-101	£589.06	Not set
DFID	DFID	01/05/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	300078-101	£1,265.30	Not set
DFID	DFID	01/05/2018	Air fares	Top Management Group	Corporate Travel Provider	100232-102	£942.00	Not set
DFID	DFID	01/05/2018	Air fares	Top Management Group	Corporate Travel Provider	100232-104	£1,421.91	Not set
DFID	DFID	01/05/2018	Air fares	Top Management Group	Corporate Travel Provider	100232-104	£945.91	Not set
DFID	DFID	01/05/2018	Air fares	Top Management Group	Corporate Travel Provider	100232-105	£1,163.80	Not set
DFID	DFID	01/05/2018	Air fares	Top Management Group	Corporate Travel Provider	100232-105	£534.80	Not set
DFID	DFID	17/05/2018	Hotels - Accommodation only	West and Southern Africa	Accra City Hotel	204918-101	£833.97	Not set
DFID	DFID	01/05/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	300078-101	£588.11	Not set
DFID	DFID	01/05/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	300465-101	£1,334.71	Not set
DFID	DFID	01/05/2018	Air fares	Middle East and North Africa Division	Corporate Travel Provider	300465-101	£614.70	Not set
DFID	DFID	23/05/2018	Aid Programme - Accountable Grant Payments	Research and Evidence Division	ASSOCIATION OF COMMONWEALTH UNIVER	201871-103	£305,668.00	Not set
DFID	DFID	09/05/2018	Office equipment - Rental	International Relations Division	Foreign & Commonwealth Office	100236-101	£755.17	Not set
DFID	DFID	09/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	ADAM SMITH INTERNATIONAL LTD	202328-102	£526,101.54	Not set
DFID	DFID	01/05/2018	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	202584-106	£237,516.46	Not set
DFID	DFID	15/05/2018	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	202584-106	£479,675.23	Not set
DFID	DFID	14/05/2018	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	202678-106	£70,627.14	Not set
DFID	DFID	09/05/2018	Office equipment - Rental	International Relations Division	Foreign & Commonwealth Office	100236-101	£755.17	Not set
DFID	DFID	09/05/2018	Office equipment - Rental	International Relations Division	Foreign & Commonwealth Office	100236-101	£755.17	Not set
DFID	DFID	09/05/2018	Office equipment - Rental	International Relations Division	Foreign & Commonwealth Office	100236-101	£755.17	Not set
DFID	DFID	14/05/2018	Hotels - Accommodation only	West and Southern Africa	Accra City Hotel	204918-101	£832.79	Not set
DFID	DFID	14/05/2018	Hotels - Accommodation only	West and Southern Africa	Accra City Hotel	204918-101	£832.79	Not set
DFID	DFID	17/05/2018	Project delivery costs – supplier services	East and Central Africa	ADAM SMITH INTERNATIONAL LTD	203153-103	£82,764.50	Not set
DFID	DFID	23/05/2018	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	203674-102	£90,534.94	Not set
DFID	DFID	03/05/2018	Project delivery costs – supplier services	East and Central Africa	ADAM SMITH INTERNATIONAL LTD	204334-102	£12,376.00	Not set
DFID	DFID	18/05/2018	Project delivery costs – supplier services	East and Central Africa	ADAM SMITH INTERNATIONAL LTD	204375-103	£788,575.72	Not set
DFID	DFID	15/05/2018	Project delivery costs – supplier services	East and Central Africa	ADAM SMITH INTERNATIONAL LTD	204456-103	£184,050.00	Not set
DFID	DFID	22/05/2018	Project delivery costs – supplier services	East and Central Africa	ADAM SMITH INTERNATIONAL LTD	204456-105	£26,128.61	Not set
DFID	DFID	23/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	ADAM SMITH INTERNATIONAL LTD	204619-104	£130,504.23	Not set
DFID	DFID	29/05/2018	Aid Programme - Accountable Grant Payments	West and Southern Africa	ACTION AGAINST HUNGER UK	204565-106	£810,528.00	Not set
DFID	DFID	23/05/2018	Project delivery costs – supplier services	Policy Division	ACTION AGAINST HUNGER UK	204953-102	£184,176.00	Not set
DFID	DFID	22/05/2018	Encashment of Promissory Notes	International Relations Division	AFRICAN DEVELOPMENT BANK GROUP	202278-103	£12,941,644.00	Not set
DFID	DFID	22/05/2018	Encashment of Promissory Notes	International Relations Division	AFRICAN DEVELOPMENT BANK GROUP	203546-102	£19,568,133.00	Not set
DFID	DFID	22/05/2018	Encashment of Promissory Notes	International Relations Division	AFRICAN DEVELOPMENT BANK GROUP	204674-101	£20,805,031.00	Not set
DFID	DFID	08/05/2018	Computer software maintenance	Business Solutions Division Level	Unit 4	200002-248	£81,072.00	Support and maintenance costs for upgrades to DFIDs Finance system for the period April 2018 to March 2021
DFID	DFID	01/05/2018	Computer software maintenance	Business Solutions Division Level	Unit 4	200002-107	£74,319.90	Support and Maintenance costs for DFIDs Finance and e-procument systems for the period April 2018 - June 2018
DFID	DFID	14/05/2018	Aid Programme - Accountable Grant Payments	East and Central Africa	Supplier Name withheld	203928-102	£924,063.43	Not set
DFID	DFID	23/05/2018	Aid Programme - Voluntary contributions	Economic Development Division	BANK OF ENGLAND	300452-107	£137,193.92	Not set
DFID	DFID	11/05/2018	Aid Programme - Accountable Grant Payments	East and Central Africa	BBC Media Action	203462-102	£104,400.00	Not set
DFID	DFID	23/05/2018	Project delivery costs – supplier services	East and Central Africa	THE SPRINGFIELD CENTRE	202844-101	£13,618.58	Not set
DFID	DFID	09/05/2018	Data Network - land lines	Business Solutions Division Level	BT BACS PAYMENTS	200002-130	£1,688.24	Not set
DFID	DFID	11/05/2018	Training - Course Fees	Country Programmes Cabinet	BIRKBECK UNIVERSITY	204833-101	£2,650.00	Not set
DFID	DFID	30/05/2018	Aid Programme - Partnership Programme Arrangements	Economic Development Division	BRITISH GEOLOGICAL SURVEY	205191-106	£39,169.33	Not set
DFID	DFID	29/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	BRITISH COUNCIL.	203488-103	£324,097.83	Not set
DFID	DFID	29/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	BRITISH COUNCIL.	203488-105	£486,146.75	Not set
DFID	DFID	18/05/2018	Project delivery costs – supplier services	West and Southern Africa	BRITISH COUNCIL.	203816-102	£41,063.85	Not set
DFID	DFID	18/05/2018	Project delivery costs – supplier services	West and Southern Africa	BRITISH COUNCIL.	203816-103	£965,989.54	Not set
DFID	DFID	22/05/2018	Aid Programme - Accountable Grant Payments	Humanitarian, Security and Migration Division	CHRISTIAN AID	203978-102	£25,000.00	Not set
DFID	DFID	17/05/2018	Project delivery costs – supplier services	West and Southern Africa	CHRISTIAN AID	205269-101	£250,962.14	Not set
DFID	DFID	08/05/2018	Project delivery costs – supplier services	Policy Division	Crown Agents.	200706-102	£555.48	Not set
DFID	DFID	04/05/2018	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	Crown Agents.	202741-106	£2,613.60	Not set
DFID	DFID	21/05/2018	Project delivery costs – supplier services	West and Southern Africa	Crown Agents.	203330-102	£249,851.20	Not set
DFID	DFID	18/05/2018	Project delivery costs – supplier services	West and Southern Africa	Crown Agents.	203330-103	£451,284.82	Not set
DFID	DFID	01/05/2018	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	Crown Agents.	204516-102	£6,220.80	Not set
DFID	DFID	09/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Crown Agents.	205138-103	£3,434.58	Not set
DFID	DFID	29/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Crown Agents.	205138-103	£9,369.60	Not set
DFID	DFID	18/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Crown Agents.	205145-108	£96,070.00	Not set
DFID	DFID	14/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Crown Agents.	205268-110	£28,224.00	Not set
DFID	DFID	29/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Crown Agents.	205268-110	£2,582.50	Not set
DFID	DFID	29/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Crown Agents.	205268-110	£1,184.40	Not set
DFID	DFID	24/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Crown Agents.	300006-101	£64,183.44	Not set
DFID	DFID	04/05/2018	Project delivery costs – supplier services	Middle East and North Africa Division	Crown Agents.	300050-102	£14,125.46	Not set
DFID	DFID	04/05/2018	Project delivery costs – supplier services	Middle East and North Africa Division	Crown Agents.	300417-101	£75,952.80	Not set
DFID	DFID	03/05/2018	Aid Programme - Humanitarian Material Relief Assistance and Services	Humanitarian, Security and Migration Division	Crown Agents.	300491-101	£3,976.72	Not set
DFID	DFID	03/05/2018	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	Crown Agents.	300491-101	£8,196.14	Not set
DFID	DFID	02/05/2018	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	Crown Agents.	300491-101	£4,419.09	Not set
DFID	DFID	16/05/2018	AV conferencing systms -service & usage	Business Solutions Division Level	COMPUTACENTER (UK) LTD	200002-135	£220,828.66	Annual maintenance and support costs of DFID's global Video conferencing system. April 2018 to March 2019
DFID	DFID	02/05/2018	Research and development costs - supplier services	Human Resources	CRANFIELD UNIVERSITY	100269-135	£12,000.00	Not set
DFID	DFID	24/05/2018	Aid Programme - Accountable Grant Payments	West and Southern Africa	CAMFED	203292-103	£931,723.00	Not set
DFID	DFID	22/05/2018	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	CARE INTERNATIONAL UK	203274-113	£170,487.44	Not set
DFID	DFID	17/05/2018	Aid Programme - Accountable Grant Payments	East and Central Africa	CARE INTERNATIONAL UK	204142-101	£298,710.05	Not set
DFID	DFID	22/05/2018	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	CARE INTERNATIONAL UK	300046-102	£2,709,151.46	Not set
DFID	DFID	22/05/2018	Aid Programme - Accountable Grant Payments	Policy Division	COMIC RELIEF	202197-101	£99,503.00	Not set
DFID	DFID	14/05/2018	Aid Programme - Accountable Grant Payments	Policy Division	COMIC RELIEF	203873-101	£111,065.00	Not set
DFID	DFID	23/05/2018	Aid Programme - Accountable Grant Payments	Policy Division	COMIC RELIEF	204912-101	£285,062.00	Not set
DFID	DFID	14/05/2018	Aid Programme - Partnership Programme Arrangements	Policy Division	COMIC RELIEF	204961-101	£465,003.00	Not set
DFID	DFID	15/05/2018	Conferences, Seminars & Meeting/Event Resource	Research and Evidence Division	COIN STREET COMMUNITY BUILDERS	202331-101	£538.80	Not set
DFID	DFID	15/05/2018	Conferences, Seminars & Meeting/Event Resource	Research and Evidence Division	COIN STREET COMMUNITY BUILDERS	203874-106	£2,071.20	Not set
DFID	DFID	24/05/2018	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	Supplier Name withheld	300085-101	£3,366,030.27	Not set
DFID	DFID	02/05/2018	Training - Course Fees	Human Resources	CABINET OFFICE	100269-155	£15,321.60	Not set
DFID	DFID	02/05/2018	Training - Course Fees	Human Resources	CABINET OFFICE	100269-155	£139,500.00	DFIDs contribution to the Future Leadership Scheme for the period 2018 -2019
DFID	DFID	15/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Supplier Name withheld	205013-102	£37,596.76	Not set
DFID	DFID	21/05/2018	Training Providers/Facilitation Services	Finance and Corporate Performance Division	Capita Business Services	204846-101	£11,939.03	Not set
DFID	DFID	23/05/2018	Training Providers/Facilitation Services	Human Resources	Capita Business Services	100268-101	£9,000.00	Not set
DFID	DFID	14/05/2018	Training Providers/Facilitation Services	Finance and Corporate Performance Division	Capita Business Services	204846-101	£8,292.68	Not set
DFID	DFID	23/05/2018	Training Providers/Facilitation Services	Finance and Corporate Performance Division	Capita Business Services	204846-101	£8,292.68	Not set
DFID	DFID	23/05/2018	Training Providers/Facilitation Services	Human Resources	Capita Business Services	100261-101	£6,000.00	Not set
DFID	DFID	08/05/2018	Training - Course Fees	Asia, Caribbean and Overseas Territories	Capita Business Services	101611-101	£521.00	Not set
DFID	DFID	24/05/2018	Training Providers/Facilitation Services	West and Southern Africa	Capita Business Services	101638-101	£1,204.37	Not set
DFID	DFID	08/05/2018	Training Providers/Facilitation Services	West and Southern Africa	Capita Business Services	101638-101	£1,630.24	Not set
DFID	DFID	23/05/2018	Training Providers/Facilitation Services	Human Resources	Capita Business Services	100266-101	£6,000.00	Not set
DFID	DFID	23/05/2018	Training Providers/Facilitation Services	Human Resources	Capita Business Services	100266-106	£6,000.00	Not set
DFID	DFID	23/05/2018	Training Providers/Facilitation Services	Human Resources	Capita Business Services	100266-107	£6,000.00	Not set
DFID	DFID	22/05/2018	Training Providers/Facilitation Services	Finance and Corporate Performance Division	Capita Business Services	204846-101	£2,426.83	Not set
DFID	DFID	03/05/2018	Air fares	Asia, Caribbean and Overseas Territories	BONDS TRAVEL BUREAU	101624-101	£700.93	Not set
DFID	DFID	01/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	OXFORD POLICY MANAGEMENT	203996-105	£34,685.00	Not set
DFID	DFID	29/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	OXFORD POLICY MANAGEMENT	204189-101	£2,980.75	Not set
DFID	DFID	21/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	OXFORD POLICY MANAGEMENT	204232-110	£83,157.90	Not set
DFID	DFID	15/05/2018	Project delivery costs – supplier services	Economic Development Division	OXFORD POLICY MANAGEMENT	204256-101	£244,953.91	Not set
DFID	DFID	03/05/2018	Air fares	Asia, Caribbean and Overseas Territories	BONDS TRAVEL BUREAU	101624-101	£810.17	Not set
DFID	DFID	04/05/2018	Data Network - land lines	Business Solutions Division Level	NAYATEL (PVT) LTD	203329-102	£1,817.06	Not set
DFID	DFID	17/05/2018	Training - Travel & Subsistence	Asia, Caribbean and Overseas Territories	OMAR TRAVELS	101624-101	£768.51	Not set
DFID	DFID	15/05/2018	Hotels - Accommodation only	West and Southern Africa	Accra City Hotel	204918-101	£829.95	Not set
DFID	DFID	14/05/2018	Conferences, Seminars & Meeting/Event Resource	Asia, Caribbean and Overseas Territories	Supplier Name withheld	101624-101	£779.77	Not set
DFID	DFID	01/05/2018	Hotels - Accommodation only	Humanitarian, Security and Migration Division	Corporate Travel Provider	300042-103	£824.99	Not set
DFID	DFID	01/05/2018	Hotels - Accommodation only	Middle East and North Africa Division	Corporate Travel Provider	204055-101	£822.00	Not set
DFID	DFID	01/05/2018	Hotels - Accommodation only	Communications Division	Corporate Travel Provider	100197-101	£817.43	Not set
DFID	DFID	15/05/2018	Project delivery costs – supplier services	Economic Development Division	OXFORD POLICY MANAGEMENT	204256-101	£10,359.80	Not set
DFID	DFID	30/05/2018	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	204258-102	£18,474.76	Not set
DFID	DFID	10/05/2018	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	204258-102	£109,111.30	Not set
DFID	DFID	29/05/2018	Project delivery costs – supplier services	Research and Evidence Division	OXFORD POLICY MANAGEMENT	204322-102	£890,008.96	Not set
DFID	DFID	15/05/2018	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	204330-103	£220,451.82	Not set
DFID	DFID	01/05/2018	Hotels - Accommodation only	Middle East and North Africa Division	Corporate Travel Provider	204983-101	£793.45	Not set
DFID	DFID	09/05/2018	Hotels - Accommodation only	Business Solutions Division Level	Foreign & Commonwealth Office	203329-104	£787.38	Not set
DFID	DFID	17/05/2018	Air fares	Asia, Caribbean and Overseas Territories	SHAKIL EXPRESS (PVT.) LTD	101624-101	£594.23	Not set
DFID	DFID	18/05/2018	Hotels - Accommodation only	East and Central Africa	HRG Kenya (KES)	101625-113	£773.73	Not set
DFID	DFID	18/05/2018	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	204339-103	£401,346.25	Not set
DFID	DFID	08/05/2018	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	204463-102	£202,234.57	Not set
DFID	DFID	01/05/2018	Research and development costs - supplier services	Research and Evidence Division	OXFORD POLICY MANAGEMENT	204773-102	£123,920.41	Not set
DFID	DFID	31/05/2018	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	205066-101	£97,719.93	Not set
DFID	DFID	14/05/2018	Aid Programme - Joint programme contribution	East and Central Africa	UN- HABITAT	204635-110	£417,252.00	Not set
DFID	DFID	18/05/2018	Project delivery costs – supplier services	East and Central Africa	HM Revenue & Customs Acc No 11963228	203986-106	£7,139.81	Not set
DFID	DFID	18/05/2018	Aid Programme - Humanitarian Material Relief Assistance and Services	Asia, Caribbean and Overseas Territories	International Organization for Migration	204603-104	£328,536.00	Not set
DFID	DFID	18/05/2018	Aid Programme - Humanitarian Material Relief Assistance and Services	Asia, Caribbean and Overseas Territories	International Organization for Migration	204603-115	£1,314,143.00	Not set
DFID	DFID	11/05/2018	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	205126-101	£303,041.07	Not set
DFID	DFID	11/05/2018	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	205126-101	£43,758.93	Not set
DFID	DFID	02/05/2018	Project delivery costs – supplier services	Research and Evidence Division	OXFORD POLICY MANAGEMENT	205288-101	£14,256.00	Not set
DFID	DFID	01/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	OXFORD POLICY MANAGEMENT	300238-102	£50,431.51	Not set
DFID	DFID	31/05/2018	Aid Programme - Accountable Grant Payments	Economic Development Division	Transparency International Berlin	205181-109	£150,000.00	Not set
DFID	DFID	31/05/2018	Aid Programme - Accountable Grant Payments	Economic Development Division	Transparency International Berlin	205181-110	£202,443.36	Not set
DFID	DFID	31/05/2018	Aid Programme - Accountable Grant Payments	Economic Development Division	Transparency International Berlin	205181-111	£347,193.09	Not set
DFID	DFID	31/05/2018	Aid Programme - Accountable Grant Payments	Economic Development Division	Transparency International Berlin	300157-109	£99,999.67	Not set
DFID	DFID	31/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PALLADIUM INTERNATIONAL	202488-105	£369,842.52	Not set
DFID	DFID	15/05/2018	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM INTERNATIONAL	202992-101	£1,061,130.00	Not set
DFID	DFID	18/05/2018	Aid Programme - Voluntary contributions	Economic Development Division	International Monetary Fund (GBP)	201389-102	£650,000.00	Not set
DFID	DFID	18/05/2018	Aid Programme - Voluntary contributions	Economic Development Division	International Monetary Fund (GBP)	201614-102	£280,000.00	Not set
DFID	DFID	30/05/2018	Aid Programme - Voluntary contributions	Economic Development Division	International Monetary Fund (GBP)	204114-101	£150,000.00	Not set
DFID	DFID	30/05/2018	Aid Programme - Voluntary contributions	Economic Development Division	International Monetary Fund (GBP)	300452-107	£500,000.00	Not set
DFID	DFID	03/05/2018	Aid Programme - Accountable Grant Payments	East and Central Africa	Basel Institute On Governance	204437-107	£85,499.96	Not set
DFID	DFID	03/05/2018	Aid Programme - Accountable Grant Payments	West and Southern Africa	Basel Institute On Governance	205173-101	£200,235.00	Not set
DFID	DFID	30/05/2018	Aid Programme - Core contributions	Economic Development Division	Basel Institute On Governance	205181-112	£300,000.00	Not set
DFID	DFID	22/05/2018	Auditors Assurance Service	West and Southern Africa	Baker Tilly Nigeria	104187-103	£16,961.48	Not set
DFID	DFID	01/05/2018	Office Equipment - Purchases	Group Operations	Senator International	203717-101	£3,447.60	Not set
DFID	DFID	03/05/2018	Office Equipment - Purchases	Group Operations	Senator International	203717-101	£1,483.80	Not set
DFID	DFID	15/05/2018	Legal costs	West and Southern Africa	Azanne Kofi Akainyah Esq.	101613-101	£4,354.70	Not set
DFID	DFID	09/05/2018	Aid Programme - Joint programme contribution	Asia, Caribbean and Overseas Territories	DFID-GIZ Risk Management Office, Kathmandu	300355-101	£68,098.00	Not set
DFID	DFID	04/05/2018	Air fares	West and Southern Africa	Bon Voyage Travel Centre Ltd(USD)	101613-101	£980.13	Not set
DFID	DFID	30/05/2018	Air fares	East and Central Africa	Bon Voyage Travel Centre Ltd(USD)	101634-101	£851.54	Not set
DFID	DFID	30/05/2018	Air fares	East and Central Africa	Bon Voyage Travel Centre Ltd(USD)	101634-101	£901.28	Not set
DFID	DFID	08/05/2018	Air fares	East and Central Africa	Bon Voyage Travel Centre Ltd(USD)	101634-101	£1,077.49	Not set
DFID	DFID	08/05/2018	Project delivery costs – supplier services	East and Central Africa	Bon Voyage Travel Centre Ltd(USD)	101634-101	£837.64	Not set
DFID	DFID	17/05/2018	Air fares	East and Central Africa	Bon Voyage Travel Centre Ltd(USD)	101634-101	£1,377.78	Not set
DFID	DFID	17/05/2018	Air fares	East and Central Africa	Bon Voyage Travel Centre Ltd(USD)	101634-101	£841.48	Not set
DFID	DFID	18/05/2018	Air fares	East and Central Africa	Bon Voyage Travel Centre Ltd(USD)	101634-101	£769.23	Not set
DFID	DFID	18/05/2018	Air fares	East and Central Africa	Bon Voyage Travel Centre Ltd(USD)	101634-101	£702.66	Not set
DFID	DFID	04/05/2018	Air fares	East and Central Africa	Bon Voyage Travel Centre Ltd(USD)	101634-101	£993.38	Not set
DFID	DFID	04/05/2018	Air fares	East and Central Africa	Bon Voyage Travel Centre Ltd(USD)	101634-101	£746.87	Not set
DFID	DFID	04/05/2018	Project delivery costs – supplier services	East and Central Africa	Bon Voyage Travel Centre Ltd(USD)	101634-101	£860.93	Not set
DFID	DFID	04/05/2018	Air fares	East and Central Africa	Bon Voyage Travel Centre Ltd(Tsh)	101634-101	£1,183.41	Not set
DFID	DFID	30/05/2018	Air fares	East and Central Africa	Bon Voyage Travel Centre Ltd(Tsh)	101634-101	£1,611.73	Not set
DFID	DFID	11/05/2018	Research and development costs - supplier services	Research and Evidence Division	Tim Leyland	300361-102	£4,448.60	Not set
DFID	DFID	11/05/2018	Aid Programme - Accountable Grant Payments	East and Central Africa	International Institute for Environment and Development (IIED)	204956-106	£477,438.00	Not set
DFID	DFID	03/05/2018	Aid Programme - Accountable Grant Payments	Economic Development Division	International Institute for Environment and Development (IIED)	205118-105	£37,046.00	Not set
DFID	DFID	21/05/2018	Training Providers/Facilitation Services	Finance and Corporate Performance Division	Department of Energy and Climate Change (DECC)	204846-101	£2,950.00	Not set
DFID	DFID	15/05/2018	Training - Course Fees	Business Solutions Division Level	Purple Griffon Limited	200001-101	£1,044.00	Not set
DFID	DFID	01/05/2018	Aid Programme - Joint programme contribution	Middle East and North Africa Division	USAID Washington	204895-103	£1,000,000.00	Not set
DFID	DFID	03/05/2018	Aid Programme - Accountable Grant Payments	Policy Division	Program for Appropriate Technology in Health	300485-101	£701,298.72	Not set
DFID	DFID	14/05/2018	Aid Programme - Trust Funds contributions	West and Southern Africa	United Nations Office on Drugs and Crime (UNODC)	204819-111	£700,000.00	Not set
DFID	DFID	08/05/2018	Encashment of Promissory Notes	Asia, Caribbean and Overseas Territories	UK CARIBBEAN INFRASTRUCTURE FUND	205157-102	£1,421,615.00	Not set
DFID	DFID	08/05/2018	Encashment of Promissory Notes	Asia, Caribbean and Overseas Territories	UK CARIBBEAN INFRASTRUCTURE FUND	205157-105	£1,190,190.00	Not set
DFID	DFID	08/05/2018	Encashment of Promissory Notes	Asia, Caribbean and Overseas Territories	UK CARIBBEAN INFRASTRUCTURE FUND	205157-106	£102,071.00	Not set
DFID	DFID	31/05/2018	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	DANISH REFUGEE COUNCIL	300045-104	£218,593.21	Not set
DFID	DFID	03/05/2018	Hotels - Accommodation only	West and Southern Africa	Recipient name withheld	204939-103	£767.49	Not set
DFID	DFID	23/05/2018	Aid Programme - Accountable Grant Payments	Policy Division	Clinton Health Access Initiative	300380-101	£1,532,611.00	Not set
DFID	DFID	29/05/2018	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	The Asia Foundation (GBP)	203487-106	£54,672.00	Not set
DFID	DFID	31/05/2018	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	The Asia Foundation (GBP)	204623-101	£725,453.00	Not set
DFID	DFID	30/05/2018	Aid Programme - Trust Funds contributions	Economic Development Division	World Trade Organization (USD)	204713-106	£312,500.00	Not set
DFID	DFID	02/05/2018	Aid Programme - Accountable Grant Payments	Economic Development Division	Columbia University	204252-119	£120,611.16	Not set
DFID	DFID	17/05/2018	Project delivery costs – supplier services	Middle East and North Africa Division	NATIONAL DEMOCTRATIC INSTITUTE	300045-106	£50,159.00	Not set
DFID	DFID	16/05/2018	Office Supplies	Group Operations	ABBEY POLYTHENE LTD	203717-101	£1,591.92	Not set
DFID	DFID	18/05/2018	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	Supplier Name withheld	203904-108	£708,334.00	Not set
DFID	DFID	03/05/2018	Project delivery costs – supplier services	Policy Division	Triple Line Consulting	203798-103	£37,352.32	Not set
DFID	DFID	24/05/2018	Project delivery costs – supplier services	Research and Evidence Division	Oxford University Innovation Limited	204153-112	£6,046.21	Not set
DFID	DFID	29/05/2018	Project delivery costs – supplier services	West and Southern Africa	IMC Worldwide Ltd.	104190-102	£39,977.21	Not set
DFID	DFID	29/05/2018	Project delivery costs – supplier services	West and Southern Africa	IMC Worldwide Ltd.	104190-109	£35,030.25	Not set
DFID	DFID	03/05/2018	Project delivery costs – supplier services	Research and Evidence Division	IMC Worldwide Ltd.	201879-104	£188,616.94	Not set
DFID	DFID	03/05/2018	Project delivery costs – supplier services	Research and Evidence Division	IMC Worldwide Ltd.	201879-104	£154,910.88	Not set
DFID	DFID	03/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	IMC Worldwide Ltd.	202328-106	£42,243.00	Not set
DFID	DFID	23/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	IMC Worldwide Ltd.	202328-107	£204,016.80	Not set
DFID	DFID	10/05/2018	Project delivery costs – supplier services	East and Central Africa	IMC Worldwide Ltd.	202596-108	£65,619.44	Not set
DFID	DFID	01/05/2018	Project delivery costs – supplier services	Economic Development Division	IMC Worldwide Ltd.	202628-102	£201,825.60	Not set
DFID	DFID	03/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	IMC Worldwide Ltd.	202697-104	£34,638.00	Not set
DFID	DFID	23/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	IMC Worldwide Ltd.	202697-111	£282,016.83	Not set
DFID	DFID	24/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	IMC Worldwide Ltd.	202697-112	£277,595.00	Not set
DFID	DFID	25/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	IMC Worldwide Ltd.	202697-112	£558,425.00	Not set
DFID	DFID	08/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	IMC Worldwide Ltd.	203186-102	£1,017,484.74	Not set
DFID	DFID	08/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	IMC Worldwide Ltd.	203186-103	£210,044.69	Not set
DFID	DFID	08/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	IMC Worldwide Ltd.	203186-110	£100,000.00	Not set
DFID	DFID	29/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	IMC Worldwide Ltd.	203427-109	£66,460.94	Not set
DFID	DFID	03/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	IMC Worldwide Ltd.	203427-109	£145,191.36	Not set
DFID	DFID	03/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	IMC Worldwide Ltd.	203427-110	£145,191.37	Not set
DFID	DFID	29/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	IMC Worldwide Ltd.	203427-110	£66,460.94	Not set
DFID	DFID	18/05/2018	Project delivery costs – supplier services	Policy Division	IMC Worldwide Ltd.	203516-101	£25,020.00	Not set
DFID	DFID	01/05/2018	Project delivery costs – supplier services	Policy Division	IMC Worldwide Ltd.	203516-101	£43,807.97	Not set
DFID	DFID	02/05/2018	Project delivery costs – supplier services	East and Central Africa	IMC Worldwide Ltd.	203596-101	£46,623.00	Not set
DFID	DFID	30/05/2018	Project delivery costs – supplier services	West and Southern Africa	IMC Worldwide Ltd.	203824-103	£90,691.73	Not set
DFID	DFID	18/05/2018	Project delivery costs – supplier services	West and Southern Africa	IMC Worldwide Ltd.	204856-107	£42,766.19	Not set
DFID	DFID	10/05/2018	Project delivery costs – supplier services	West and Southern Africa	IMC Worldwide Ltd.	205195-102	£1,018,876.62	Not set
DFID	DFID	09/05/2018	Project delivery costs – supplier services	West and Southern Africa	IMC Worldwide Ltd.	300113-101	£20,644.02	Not set
DFID	DFID	09/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	IMC Worldwide Ltd.	300493-101	£24,916.38	Not set
DFID	DFID	04/05/2018	Project delivery costs – supplier services	East and Central Africa	Integrity Research and Consultancy	203109-101	£39,475.00	Not set
DFID	DFID	30/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	DAI Europe	114433-102	£146,134.72	Not set
DFID	DFID	30/05/2018	Project delivery costs – supplier services	East and Central Africa	DAI Europe	200284-105	£26,732.01	Not set
DFID	DFID	10/05/2018	Fund monies to be managed and dispersed by the supplier	Middle East and North Africa Division	DAI Europe	201828-101	£174,423.47	Not set
DFID	DFID	17/05/2018	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	201857-102	£100,000.00	Not set
DFID	DFID	17/05/2018	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	201857-102	£14,640.00	Not set
DFID	DFID	04/05/2018	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	201857-102	£5,268.90	Not set
DFID	DFID	04/05/2018	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	201857-105	£62,910.73	Not set
DFID	DFID	17/05/2018	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	201857-105	£29,623.28	Not set
DFID	DFID	17/05/2018	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	201857-105	£112,129.71	Not set
DFID	DFID	23/05/2018	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	201980-102	£13,142.31	Not set
DFID	DFID	24/05/2018	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	201980-102	£134,941.06	Not set
DFID	DFID	29/05/2018	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	201980-102	£63,441.68	Not set
DFID	DFID	14/05/2018	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	201980-102	£24,620.78	Not set
DFID	DFID	14/05/2018	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	201980-102	£36,055.67	Not set
DFID	DFID	07/05/2018	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	202476-103	£85,664.45	Not set
DFID	DFID	10/05/2018	Project delivery costs – supplier services	East and Central Africa	DAI Europe	202580-102	£413,300.00	Not set
DFID	DFID	10/05/2018	Project delivery costs – supplier services	East and Central Africa	DAI Europe	202580-102	£69,335.16	Not set
DFID	DFID	10/05/2018	Project delivery costs – supplier services	East and Central Africa	DAI Europe	202596-105	£323,856.05	Not set
DFID	DFID	10/05/2018	Project delivery costs – supplier services	East and Central Africa	DAI Europe	202596-105	£95,000.00	Not set
DFID	DFID	23/05/2018	Project delivery costs – supplier services	East and Central Africa	DAI Europe	202900-102	£330,296.33	Not set
DFID	DFID	24/05/2018	Project delivery costs – supplier services	East and Central Africa	DAI Europe	202900-102	£362,950.72	Not set
DFID	DFID	29/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	DAI Europe	203764-105	£16,402.47	Not set
DFID	DFID	31/05/2018	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	203922-101	£348,278.22	Not set
DFID	DFID	24/05/2018	Project delivery costs – supplier services	East and Central Africa	DAI Europe	204157-102	£199,716.41	Not set
DFID	DFID	24/05/2018	Project delivery costs – supplier services	East and Central Africa	DAI Europe	204157-105	£203,018.08	Not set
DFID	DFID	24/05/2018	Project delivery costs – supplier services	East and Central Africa	DAI Europe	204157-108	£572,915.97	Not set
DFID	DFID	02/05/2018	Project delivery costs – supplier services	East and Central Africa	DAI Europe	204258-101	£320,894.50	Not set
DFID	DFID	31/05/2018	Project delivery costs – supplier services	East and Central Africa	DAI Europe	204258-101	£21,244.47	Not set
DFID	DFID	30/05/2018	Project delivery costs – supplier services	Middle East and North Africa Division	DAI Europe	204325-102	£28,737.34	Not set
DFID	DFID	29/05/2018	Project delivery costs – supplier services	East and Central Africa	DAI Europe	204437-108	£303,335.55	Not set
DFID	DFID	29/05/2018	Project delivery costs – supplier services	East and Central Africa	DAI Europe	204437-102	£56,864.23	Not set
DFID	DFID	29/05/2018	Project delivery costs – supplier services	East and Central Africa	DAI Europe	204437-104	£77,990.59	Not set
DFID	DFID	01/05/2018	Project delivery costs – supplier services	Middle East and North Africa Division	DAI Europe	204516-104	£18,417.00	Not set
DFID	DFID	30/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	DAI Europe	204604-102	£991,939.77	Not set
DFID	DFID	30/05/2018	Project delivery costs – supplier services	East and Central Africa	DAI Europe	204637-102	£47,741.02	Not set
DFID	DFID	18/05/2018	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	204822-101	£1,728,774.59	Not set
DFID	DFID	17/05/2018	Aid Programme - Accountable Grant Payments	East and Central Africa	Catholic Relief Services	300196-109	£713,685.00	Not set
DFID	DFID	01/05/2018	Hotels - Accommodation only	Humanitarian, Security and Migration Division	Corporate Travel Provider	202410-107	£762.00	Not set
DFID	DFID	22/05/2018	Hotels - Accommodation only	West and Southern Africa	Supplier Name withheld	101622-105	£759.34	Not set
DFID	DFID	22/05/2018	Hotels - Accommodation only	West and Southern Africa	Supplier Name withheld	101622-105	£758.10	Not set
DFID	DFID	24/05/2018	Project delivery costs – supplier services	Policy Division	Sightsavers	203145-101	£703,289.00	Not set
DFID	DFID	31/05/2018	Project delivery costs – supplier services	Policy Division	Sightsavers	203146-103	£30,488.00	Not set
DFID	DFID	23/05/2018	Aid Programme - Accountable Grant Payments	Policy Division	Sightsavers	204731-103	£131,348.00	Not set
DFID	DFID	09/05/2018	Project delivery costs – supplier services	West and Southern Africa	Abt Associates	202342-102	£281,962.07	Not set
DFID	DFID	09/05/2018	Research and development costs - supplier services	Research and Evidence Division	Abt Associates	203052-105	£57,033.26	Not set
DFID	DFID	28/05/2018	Project delivery costs – supplier services	East and Central Africa	Marie Stopes International (MSI)	201518-102	£8,553,834.00	Not set
DFID	DFID	16/05/2018	Project delivery costs – supplier services	East and Central Africa	Marie Stopes International (MSI)	202549-105	£769,619.00	Not set
DFID	DFID	29/05/2018	Fund monies to be managed and dispersed by the supplier	East and Central Africa	Marie Stopes International (MSI)	202549-105	£529,321.00	Not set
DFID	DFID	29/05/2018	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	Marie Stopes International (MSI)	203390-103	£141,524.30	Not set
DFID	DFID	24/05/2018	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£8,319.14	Not set
DFID	DFID	24/05/2018	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£7,695.64	Not set
DFID	DFID	14/05/2018	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£11,715.55	Not set
DFID	DFID	14/05/2018	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£9,040.09	Not set
DFID	DFID	14/05/2018	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£33,027.55	Not set
DFID	DFID	14/05/2018	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£12,632.56	Not set
DFID	DFID	14/05/2018	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£752.00	Not set
DFID	DFID	14/05/2018	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£17,714.50	Not set
DFID	DFID	14/05/2018	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£41,280.07	Not set
DFID	DFID	14/05/2018	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£7,399.20	Not set
DFID	DFID	31/05/2018	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£89,728.98	Not set
DFID	DFID	24/05/2018	Research and development costs - supplier services	Research and Evidence Division	WYG International	204563-104	£36,116.52	Not set
DFID	DFID	03/05/2018	Project delivery costs – supplier services	West and Southern Africa	WYG International	204842-102	£82,673.00	Not set
DFID	DFID	15/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	WYG International	204952-102	£69,552.00	Not set
DFID	DFID	17/05/2018	Project delivery costs – supplier services	East and Central Africa	WYG International	300230-105	£316,943.67	Not set
DFID	DFID	15/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	LTS International Ltd.	201724-153	£30,022.19	Not set
DFID	DFID	15/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	LTS International Ltd.	201724-153	£53,996.38	Not set
DFID	DFID	01/05/2018	Project delivery costs – supplier services	Policy Division	LTS International Ltd.	201724-135	£12,494.31	Not set
DFID	DFID	16/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	LTS International Ltd.	205258-101	£63,780.64	Not set
DFID	DFID	17/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	LTS International Ltd.	205258-101	£382,683.83	Not set
DFID	DFID	23/05/2018	Project delivery costs – supplier services	Policy Division	Mannion Daniels Limited	202035-102	£21,665.20	Not set
DFID	DFID	23/05/2018	Project delivery costs – supplier services	Policy Division	Mannion Daniels Limited	202035-102	£891,586.36	Not set
DFID	DFID	02/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Pact, Inc.	205145-109	£15,000.00	Not set
DFID	DFID	02/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Pact, Inc.	205145-109	£25,000.00	Not set
DFID	DFID	17/05/2018	Project delivery costs – supplier services	East and Central Africa	Pathfinder International - US	202893-103	£297,813.00	Not set
DFID	DFID	08/05/2018	Project delivery costs – supplier services	West and Southern Africa	DNA Economics	204969-103	£114,346.87	Not set
DFID	DFID	21/05/2018	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	International Foundation for Electoral Systems	203454-101	£212,982.00	Not set
DFID	DFID	03/05/2018	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	International Foundation for Electoral Systems	300476-101	£295,531.00	Not set
DFID	DFID	17/05/2018	Aid Programme - Accountable Grant Payments	Research and Evidence Division	Forschungsinstitut zur Zukunft der Arbeit GmbH	202568-104	£225,675.78	Not set
DFID	DFID	21/05/2018	Research and development costs - supplier services	Research and Evidence Division	PricewaterhouseCoopers Limited (KENYA3)	204570-106	£96,106.37	Not set
DFID	DFID	22/05/2018	Research and development costs - supplier services	Research and Evidence Division	PricewaterhouseCoopers Limited (KENYA3)	204570-106	£462,259.06	Not set
DFID	DFID	23/05/2018	Hotels - Accommodation only	Middle East and North Africa Division	Recipient name withheld	300078-101	£752.17	Not set
DFID	DFID	15/05/2018	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Supplier Name withheld	101624-101	£749.52	Not set
DFID	DFID	01/05/2018	Hotels - Accommodation only	Humanitarian, Security and Migration Division	Corporate Travel Provider	300042-103	£743.89	Not set
DFID	DFID	15/05/2018	Aid Programme - Voluntary contributions	Humanitarian, Security and Migration Division	MPTF Office PBF	300266-101	£2,000,000.00	Not set
DFID	DFID	15/05/2018	Aid Programme - Voluntary contributions	Humanitarian, Security and Migration Division	MPTF Office PBF	300266-102	£2,000,000.00	Not set
DFID	DFID	23/05/2018	Research and development costs - supplier services	Research and Evidence Division	University of Cape Town (UCT)	201446-104	£304,371.60	Not set
DFID	DFID	01/05/2018	Hotels - Accommodation only	West and Southern Africa	Supplier Name withheld	101622-106	£742.50	Not set
DFID	DFID	01/05/2018	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101625-110	£737.11	Not set
DFID	DFID	16/05/2018	Project delivery costs – supplier services	Policy Division	Ecometrica	201724-151	£13,260.00	Not set
DFID	DFID	16/05/2018	Project delivery costs – supplier services	Policy Division	Ecometrica	201724-151	£30,420.00	Not set
DFID	DFID	15/05/2018	Aid Programme - Accountable Grant Payments	Policy Division	Micronutrient Initiative	204954-101	£603,013.00	Not set
DFID	DFID	08/05/2018	Research and development costs - supplier services	Research and Evidence Division	JHU Bloomberg School of Public Health	201888-104	£311,757.00	Not set
DFID	DFID	08/05/2018	Research and development costs - supplier services	Research and Evidence Division	JHU Bloomberg School of Public Health	201888-105	£35,517.00	Not set
DFID	DFID	17/05/2018	Aid Programme - Voluntary contributions	Asia, Caribbean and Overseas Territories	CDB	205061-102	£4,200,000.00	Not set
DFID	DFID	14/05/2018	Aid Programme - Accountable Grant Payments	East and Central Africa	Absolute Return for Kids (ARK)	204641-101	£92,002.00	Not set
DFID	DFID	15/05/2018	Project delivery costs – supplier services	East and Central Africa	IMA World Health	203631-102	£1,236,676.00	Not set
DFID	DFID	09/05/2018	Training Providers/Facilitation Services	Policy Division	GOVNET COMMUNICATIONS	300032-101	£4,500.00	Not set
DFID	DFID	29/05/2018	Hostile Environment Training	Business Solutions Division Level	KBR	200001-101	£545.83	Not set
DFID	DFID	31/05/2018	Hostile Environment Training	Business Solutions Division Level	KBR	200001-101	£545.83	Not set
DFID	DFID	31/05/2018	Hostile Environment Training	Business Solutions Division Level	KBR	200001-101	£545.83	Not set
DFID	DFID	18/05/2018	Hostile Environment Training	Business Solutions Division Level	KBR	200001-101	£545.83	Not set
DFID	DFID	17/05/2018	Hostile Environment Training	Business Solutions Division Level	KBR	200001-101	£545.83	Not set
DFID	DFID	17/05/2018	Hostile Environment Training	Business Solutions Division Level	KBR	200001-101	£545.83	Not set
DFID	DFID	18/05/2018	Hostile Environment Training	Business Solutions Division Level	KBR	200001-101	£545.83	Not set
DFID	DFID	18/05/2018	Hostile Environment Training	Business Solutions Division Level	KBR	200001-101	£545.83	Not set
DFID	DFID	18/05/2018	Hostile Environment Training	Business Solutions Division Level	KBR	200001-101	£545.83	Not set
DFID	DFID	18/05/2018	Hostile Environment Training	Business Solutions Division Level	KBR	200001-101	£545.83	Not set
DFID	DFID	10/05/2018	Hostile Environment Training	Business Solutions Division Level	KBR	200001-101	£545.83	Not set
DFID	DFID	10/05/2018	Hostile Environment Training	Business Solutions Division Level	KBR	200001-101	£655.00	Not set
DFID	DFID	16/05/2018	Hostile Environment Training	Business Solutions Division Level	KBR	200001-101	£655.00	Not set
DFID	DFID	16/05/2018	Hostile Environment Training	Business Solutions Division Level	KBR	200001-101	£655.00	Not set
DFID	DFID	10/05/2018	Hostile Environment Training	Business Solutions Division Level	KBR	200001-101	£655.00	Not set
DFID	DFID	23/05/2018	Aid Programme - Voluntary contributions	Policy Division	Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH	202884-104	£1,521,495.50	Not set
DFID	DFID	22/05/2018	Aid Programme - Voluntary contributions	West and Southern Africa	Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH	300372-102	£530,542.00	Not set
DFID	DFID	08/05/2018	Aid Programme - Accountable Grant Payments	Research and Evidence Division	HivosGBP	204343-105	£403,038.00	Not set
DFID	DFID	08/05/2018	Aid Programme - Humanitarian Material Relief Assistance and Services	Asia, Caribbean and Overseas Territories	UK-Med	205268-110	£16,804.59	Not set
DFID	DFID	04/05/2018	Aid Programme - Accountable Grant Payments	Economic Development Division	Rights and Resources Institute	204252-126	£172,329.00	Not set
DFID	DFID	15/05/2018	Aid Programme - Trust Funds contributions	Asia, Caribbean and Overseas Territories	International Labour Organization	300551-101	£927,791.00	Not set
DFID	DFID	01/05/2018	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101625-110	£737.10	Not set
DFID	DFID	01/05/2018	Hotels - Accommodation only	West and Southern Africa	Southern Sun Ridgeway	101637-101	£728.25	Not set
DFID	DFID	04/05/2018	Project delivery costs – supplier services	Business Solutions Division Level	Parity Resources	200005-144	£1,896.78	Not set
DFID	DFID	31/05/2018	Project delivery costs – supplier services	Business Solutions Division Level	Parity Resources	200005-144	£1,896.78	Not set
DFID	DFID	02/05/2018	Project delivery costs – supplier services	Business Solutions Division Level	Parity Resources	200005-144	£1,896.78	Not set
DFID	DFID	04/05/2018	Project delivery costs – supplier services	Business Solutions Division Level	Parity Resources	200005-144	£1,517.42	Not set
DFID	DFID	10/05/2018	Project delivery costs – supplier services	Business Solutions Division Level	Parity Resources	200005-144	£1,896.78	Not set
DFID	DFID	16/05/2018	Project delivery costs – supplier services	Business Solutions Division Level	Parity Resources	200005-144	£1,896.78	Not set
DFID	DFID	23/05/2018	Project delivery costs – supplier services	Business Solutions Division Level	Parity Resources	200005-144	£758.71	Not set
DFID	DFID	10/05/2018	Aid Programme - Joint programme contribution	West and Southern Africa	US Agency for Int'l Dev	203154-104	£2,227,000.00	Not set
DFID	DFID	21/05/2018	Aid Programme - Partnership Programme Arrangements	Research and Evidence Division	Shell Foundation	204867-103	£1,387,021.00	Not set
DFID	DFID	22/05/2018	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	Supplier Name withheld	300091-101	£1,835,734.00	Not set
DFID	DFID	16/05/2018	Aid Programme - Other Financial Aid to Government	East and Central Africa	Ministry of Finance Tanzania Water Supply	204033-103	£233,376.23	Not set
DFID	DFID	16/05/2018	Aid Programme - Other Financial Aid to Government	East and Central Africa	Ministry of Finance Tanzania Water Supply	204033-113	£544,544.55	Not set
DFID	DFID	29/05/2018	Aid Programme - Accountable Grant Payments	Policy Division	Disability Rights Advocacy Fund Inc.	300311-101	£149,098.00	Not set
DFID	DFID	02/05/2018	Aid Programme - Accountable Grant Payments	Research and Evidence Division	Energy Saving Trust	300111-101	£77,502.12	Not set
DFID	DFID	15/05/2018	Aid Programme - Other Financial Aid to Government	Asia, Caribbean and Overseas Territories	INDECOM Jamaica	204232-103	£244,842.00	Not set
DFID	DFID	15/05/2018	Contract & Agency Staff	Finance and Corporate Performance Division	Anderson Knight Ltd	100201-101	£1,436.78	Not set
DFID	DFID	21/05/2018	Contract & Agency Staff	Finance and Corporate Performance Division	Anderson Knight Ltd	100201-101	£1,436.78	Not set
DFID	DFID	01/05/2018	Contract & Agency Staff	Finance and Corporate Performance Division	Anderson Knight Ltd	100201-101	£1,436.78	Not set
DFID	DFID	09/05/2018	Contract & Agency Staff	Finance and Corporate Performance Division	Anderson Knight Ltd	100201-101	£1,436.78	Not set
DFID	DFID	18/05/2018	Aid Programme - Other Financial Aid to Government	Asia, Caribbean and Overseas Territories	Government of Montserrat - Montserrat Budget Support Grant	204238-101	£8,928,049.48	Not set
DFID	DFID	18/05/2018	Aid Programme - Other Financial Aid to Government	Asia, Caribbean and Overseas Territories	Government of Montserrat - Montserrat Budget Support Grant	204238-102	£685,185.69	Not set
DFID	DFID	18/05/2018	Aid Programme - Other Financial Aid to Government	Asia, Caribbean and Overseas Territories	Government of Montserrat - Montserrat Budget Support Grant	204238-103	£1,553,600.26	Not set
DFID	DFID	18/05/2018	Aid Programme - Other Financial Aid to Government	Asia, Caribbean and Overseas Territories	Government of Montserrat - Montserrat Budget Support Grant	204238-104	£191,576.12	Not set
DFID	DFID	18/05/2018	Aid Programme - Other Financial Aid to Government	Asia, Caribbean and Overseas Territories	Government of Montserrat - Montserrat Budget Support Grant	204238-105	£95,788.06	Not set
DFID	DFID	31/05/2018	Aid Programme - Other Financial Aid to Government	Asia, Caribbean and Overseas Territories	Pitcairn Islands Office	300234-101	£1,100,000.00	Not set
DFID	DFID	14/05/2018	Fund monies to be managed and dispersed by the supplier	Policy Division	PWC GEC Client Account	202372-103	£2,483,347.78	Not set
DFID	DFID	15/05/2018	Data Network - land lines	Business Solutions Division Level	Vizocom LLC	200002-121	£1,266.98	Not set
DFID	DFID	15/05/2018	Data Network - land lines	Business Solutions Division Level	Vizocom LLC	203329-102	£2,956.28	Not set
DFID	DFID	04/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Louis Berger Group, Inc.	203426-102	£183,105.00	Not set
DFID	DFID	30/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Louis Berger Group, Inc.	203426-102	£424,644.00	Not set
DFID	DFID	30/05/2018	Project delivery costs – supplier services	West and Southern Africa	KPMG IDAS WA	204659-103	£11,396.81	Not set
DFID	DFID	01/05/2018	Aid Programme - Voluntary contributions	Economic Development Division	CDC Group plc	202939-116	£27,118.18	Not set
DFID	DFID	01/05/2018	Aid Programme - Voluntary contributions	Economic Development Division	CDC Group plc	202939-117	£85,975.86	Not set
DFID	DFID	21/05/2018	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	Dolma Foundation	203426-107	£79,485.97	Not set
DFID	DFID	09/05/2018	Aid Programme - Accountable Grant Payments	East and Central Africa	HelpAge International UK	204258-103	£130,124.00	Not set
DFID	DFID	03/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	HMRC	204024-106	£23,585.54	Not set
DFID	DFID	03/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	HMRC	204024-106	£15,764.16	Not set
DFID	DFID	01/05/2018	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101634-101	£712.25	Not set
DFID	DFID	03/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	HMRC	204024-106	£15,612.40	Not set
DFID	DFID	18/05/2018	Aid Programme - Pooled/Basket funding	East and Central Africa	Kenya Markets Trust	202698-107	£942,983.00	Not set
DFID	DFID	18/05/2018	Aid Programme - Pooled/Basket funding	East and Central Africa	Kenya Markets Trust	202698-111	£657,017.00	Not set
DFID	DFID	08/05/2018	Aid Programme - Accountable Grant Payments	Research and Evidence Division	Grand Challenges Canada	203486-103	£12,419.00	Not set
DFID	DFID	03/05/2018	Aid Programme - Core contributions	Economic Development Division	Deutsche Gesellschaft für Internationale Zusammenarbeit (GIZ) GmbH	204252-117	£50,000.00	Not set
DFID	DFID	18/05/2018	Aid Programme - Joint programme contribution	East and Central Africa	Deutsche Gesellschaft für Internationale Zusammenarbeit (GIZ) GmbH	300230-107	£1,400,000.00	Not set
DFID	DFID	24/05/2018	Aid Programme - Refugee Relief Payments	East and Central Africa	Deutsche Gesellschaft für Internationale Zusammenarbeit (GIZ) GmbH	300357-105	£160,000.00	Not set
DFID	DFID	01/05/2018	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101621-101	£712.20	Not set
DFID	DFID	01/05/2018	Hotels - Accommodation only	Research and Evidence Division	Corporate Travel Provider	202392-103	£711.36	Not set
DFID	DFID	15/05/2018	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Ramada Multan	101624-101	£711.35	Not set
DFID	DFID	01/05/2018	Hotels - Accommodation only	Economic Development Division	Corporate Travel Provider	202373-101	£699.26	Not set
DFID	DFID	01/05/2018	Hotels - Accommodation only	Policy Division	Corporate Travel Provider	202396-101	£699.16	Not set
DFID	DFID	01/05/2018	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101634-101	£693.00	Not set
DFID	DFID	01/05/2018	Hotels - Accommodation only	International Relations Division	Corporate Travel Provider	100240-101	£693.00	Not set
DFID	DFID	15/05/2018	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Supplier Name withheld	101624-101	£690.39	Not set
DFID	DFID	01/05/2018	Hotels - Accommodation only	Humanitarian, Security and Migration Division	Corporate Travel Provider	300042-101	£673.39	Not set
DFID	DFID	29/05/2018	Training - Travel & Subsistence	West and Southern Africa	Golden Jubilee Limited (USD)	101622-106	£638.14	Not set
DFID	DFID	29/05/2018	Training - Travel & Subsistence	West and Southern Africa	Golden Jubilee Limited (USD)	101622-106	£638.14	Not set
DFID	DFID	29/05/2018	Training - Travel & Subsistence	Asia, Caribbean and Overseas Territories	Golden Jubilee Limited (USD)	101624-101	£765.77	Not set
DFID	DFID	01/05/2018	Hotels - Accommodation only	Policy Division	Corporate Travel Provider	300032-101	£671.75	Not set
DFID	DFID	29/05/2018	Training - Travel & Subsistence	East and Central Africa	Golden Jubilee Limited (USD)	101633-101	£638.14	Not set
DFID	DFID	29/05/2018	Training - Travel & Subsistence	East and Central Africa	Golden Jubilee Limited (USD)	101633-101	£1,148.65	Not set
DFID	DFID	14/05/2018	Hotels - Accommodation only	East and Central Africa	Recipient name withheld	101625-112	£671.58	Not set
DFID	DFID	01/05/2018	Hotels - Accommodation only	Economic Development Division	Corporate Travel Provider	100276-101	£669.91	Not set
DFID	DFID	09/05/2018	Hotels - Accommodation only	Finance and Corporate Performance Division	Heuglins Lodge	100201-101	£664.70	Not set
DFID	DFID	29/05/2018	Aid Programme - Other Financial Aid to Government	East and Central Africa	Ministry of Finance Tanzania, Public Financial Management Reform Programme	300379-101	£1,000,000.00	Not set
DFID	DFID	29/05/2018	Aid Programme - Joint programme contribution	Asia, Caribbean and Overseas Territories	Asian Development Bank	203274-107	£250,000.00	Not set
DFID	DFID	08/05/2018	Computer software maintenance	Internal Audit	GoPro Consulting Ltd	100121-101	£2,304.00	Not set
DFID	DFID	09/05/2018	Aid Programme - Accountable Grant Payments	West and Southern Africa	THET Zambia	203543-102	£98,082.00	Not set
DFID	DFID	04/05/2018	Project delivery costs – supplier services	Policy Division	South African Medical Research Council	203709-109	£259,568.00	Not set
DFID	DFID	04/05/2018	Project delivery costs – supplier services	Policy Division	South African Medical Research Council	203709-110	£1,123,670.00	Not set
DFID	DFID	30/05/2018	Professional member subscriptions	Top Management Group	Centre for Science and Policy	100232-105	£2,880.00	Not set
DFID	DFID	30/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	British Council Burma	204204-101	£200,536.16	Not set
DFID	DFID	18/05/2018	Aid Programme - Accountable Grant Payments	Research and Evidence Division	GSMA Mobile for Development Foundation Inc	203804-106	£2,364,852.49	Not set
DFID	DFID	17/05/2018	Aid Programme - Accountable Grant Payments	Research and Evidence Division	GSMA Mobile for Development Foundation Inc	203804-106	£24,595.09	Not set
DFID	DFID	15/05/2018	Aid Programme - Accountable Grant Payments	Research and Evidence Division	GSMA Mobile for Development Foundation Inc	300446-101	£262,846.00	Not set
DFID	DFID	04/05/2018	Research and development costs - supplier services	Asia, Caribbean and Overseas Territories	Institute of Social and Policy Sciences (I-SAPS)	202697-109	£50,021.00	Not set
DFID	DFID	16/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Institute of Social and Policy Sciences (I-SAPS)	203029-104	£10,000.00	Not set
DFID	DFID	03/05/2018	Aid Programme - Accountable Grant Payments	Economic Development Division	International Budget Partnership	300157-103	£75,755.97	Not set
DFID	DFID	03/05/2018	Legal costs	West and Southern Africa	Victoria Dean Advocates	101637-101	£542.56	Not set
DFID	DFID	30/05/2018	Data Network - land lines	Business Solutions Division Level	Vodacom Business Nigeria USD	200002-121	£3,421.44	Not set
DFID	DFID	30/05/2018	Data Network - land lines	Business Solutions Division Level	Vodacom Business Nigeria USD	203329-102	£7,983.35	Not set
DFID	DFID	17/05/2018	Project delivery costs – supplier services	West and Southern Africa	Freetown Nominees Ltd	300254-104	£8,314.86	Not set
DFID	DFID	23/05/2018	Aid Programme - Accountable Grant Payments	East and Central Africa	WFT Africa	204941-101	£162,460.00	Not set
DFID	DFID	09/05/2018	Air fares	International Relations Division	Foreign & Commonwealth Office	100262-101	£681.26	Not set
DFID	DFID	01/05/2018	Air fares	International Relations Division	Corporate Travel Provider	100262-101	£1,161.80	Not set
DFID	DFID	01/05/2018	Air fares	International Relations Division	Corporate Travel Provider	100262-101	£1,017.61	Not set
DFID	DFID	01/05/2018	Air fares	Policy Division	Corporate Travel Provider	100274-101	£580.90	Not set
DFID	DFID	01/05/2018	Air fares	Policy Division	Corporate Travel Provider	100274-101	£596.01	Not set
DFID	DFID	23/05/2018	Aid Programme - Accountable Grant Payments	East and Central Africa	WFT Africa	204941-102	£69,627.00	Not set
DFID	DFID	23/05/2018	Aid Programme - Accountable Grant Payments	East and Central Africa	WFT Africa	204941-104	£143,852.00	Not set
DFID	DFID	23/05/2018	Aid Programme - Accountable Grant Payments	East and Central Africa	WFT Africa	204941-105	£61,651.00	Not set
DFID	DFID	21/05/2018	Professional member subscriptions	Research and Evidence Division	HMRC OGD secondments	202331-102	£2,952.00	Not set
DFID	DFID	11/05/2018	Project delivery costs – supplier services	Human Resources	MyCSP Ltd	100269-155	£1,680.00	Not set
DFID	DFID	15/05/2018	Data Network - land lines	Business Solutions Division Level	Liquid Telecommunications Rwanda Ltd	200002-121	£538.42	Not set
DFID	DFID	15/05/2018	Data Network - land lines	Business Solutions Division Level	Liquid Telecommunications Rwanda Ltd	203329-102	£1,256.32	Not set
DFID	DFID	14/05/2018	Aid Programme - Other Financial Aid to Government	West and Southern Africa	Ministry of Finance, Ghana Health Sector Support Programme	203536-110	£1,250,000.00	Not set
DFID	DFID	11/05/2018	Aid Programme - Accountable Grant Payments	East and Central Africa	CANADEM	204019-107	£21,222.00	Not set
DFID	DFID	17/05/2018	Project delivery costs – supplier services	East and Central Africa	CANADEM	204439-103	£12,050.87	Not set
DFID	DFID	16/05/2018	Project delivery costs – supplier services	East and Central Africa	CANADEM	204439-103	£24,655.37	Not set
DFID	DFID	09/05/2018	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	CANADEM	204516-103	£9,578.00	Not set
DFID	DFID	14/05/2018	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	CANADEM	204516-103	£18,495.00	Not set
DFID	DFID	29/05/2018	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	CANADEM	204516-103	£10,970.29	Not set
DFID	DFID	29/05/2018	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	CANADEM	205176-107	£13,983.59	Not set
DFID	DFID	29/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	CANADEM	205268-110	£9,993.94	Not set
DFID	DFID	16/05/2018	Aid Programme - Refugee Relief Payments	East and Central Africa	CANADEM	300357-107	£21,729.00	Not set
DFID	DFID	15/05/2018	Aid Programme - Accountable Grant Payments	East and Central Africa	SAGCOT CENTRE LIMITED	202844-108	£538,159.08	Not set
DFID	DFID	17/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	RedR Australia	205268-110	£20,736.52	Not set
DFID	DFID	29/05/2018	Project delivery costs – supplier services	West and Southern Africa	RENAN CONSULT LTD	204918-101	£3,704.63	Not set
DFID	DFID	21/05/2018	Data Network - land lines	Business Solutions Division Level	(Vodafone)Cable & Wireless Global Networks Ltd	200002-185	£6,318.55	Not set
DFID	DFID	21/05/2018	Data Network - land lines	Business Solutions Division Level	(Vodafone)Cable & Wireless Global Networks Ltd	203329-103	£6,318.56	Not set
DFID	DFID	23/05/2018	Aid Programme - Accountable Grant Payments	Humanitarian, Security and Migration Division	International NGO Safety Organisation	203978-102	£158,503.00	Not set
DFID	DFID	16/05/2018	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	International NGO Safety Organisation	205094-102	£125,000.00	Not set
DFID	DFID	04/05/2018	Aid Programme - Accountable Grant Payments	West and Southern Africa	International NGO Safety Organisation	300432-108	£62,500.00	Not set
DFID	DFID	31/05/2018	Aid Programme - Other Financial Aid to Government	East and Central Africa	RWANDA LAND MANAGEMENT AND USE AUTHORITY	200284-108	£1,000,000.00	Not set
DFID	DFID	24/05/2018	Telephone Usage & services	West and Southern Africa	Emerging Markets Telecommunications Services Ltd	101622-106	£3,069.04	Not set
DFID	DFID	18/05/2018	Aid Programme - Trust Funds contributions	Middle East and North Africa Division	KfW	204510-101	£350,000.00	Not set
DFID	DFID	14/05/2018	Air fares	West and Southern Africa	Travel Places Ltd	101613-101	£627.97	Not set
DFID	DFID	17/05/2018	Aid Programme - Accountable Grant Payments	East and Central Africa	ZOA	205082-102	£394,510.00	Not set
DFID	DFID	23/05/2018	Project delivery costs – supplier services	West and Southern Africa	EY LLP	203878-106	£26,709.24	Not set
DFID	DFID	21/05/2018	Project delivery costs – supplier services	West and Southern Africa	EY LLP	203878-106	£36,365.33	Not set
DFID	DFID	02/05/2018	Project delivery costs – supplier services	West and Southern Africa	EY LLP	204918-101	£16,214.77	Not set
DFID	DFID	21/05/2018	Project delivery costs – supplier services	Research and Evidence Division	EY LLP	205053-111	£9,528.00	Not set
DFID	DFID	15/05/2018	Project delivery costs – supplier services	West and Southern Africa	EY LLP	205192-102	£18,162.20	Not set
DFID	DFID	03/05/2018	Aid Programme - Accountable Grant Payments	West and Southern Africa	Africa Centre for Energy	204918-106	£30,479.13	Not set
DFID	DFID	31/05/2018	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	Pakistan Microfinance Network	113331-105	£328,414.00	Not set
DFID	DFID	03/05/2018	Project delivery costs – supplier services	Policy Division	Gaiasoft	203516-104	£16,671.50	Not set
DFID	DFID	15/05/2018	Project delivery costs – supplier services	Middle East and North Africa Division	Moore Stephens LLP	204516-104	£14,407.50	Not set
DFID	DFID	10/05/2018	Other ICT	Business Solutions Division Level	Leidos Innovations UK	200002-173	£63,636.50	Managed Service cost for DFID's Cloud based Electronic Document & Record Management (Vault) system - April to June 2018
DFID	DFID	08/05/2018	DFID Purchased Relief Supplies	Middle East and North Africa Division	OXFORD POLICY MANAGEMENT	300239-103	£133,960.90	Not set
DFID	DFID	17/05/2018	Aid Programme - Programme Contribution	Research and Evidence Division	OFFICE FOR NATIONAL STATISTICS	300443-101	£108,081.77	Not set
DFID	DFID	18/05/2018	Project delivery costs – supplier services	West and Southern Africa	OPTIONS CONSULTANCY SERVICES LIMITED	202214-103	£165,877.00	Not set
DFID	DFID	30/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	OPTIONS CONSULTANCY SERVICES LIMITED	203390-104	£120,986.00	Not set
DFID	DFID	10/05/2018	other information and communication technologies	Business Solutions Division Level	Leidos Innovations UK	200002-173	£17,621.23	Not set
DFID	DFID	21/05/2018	Aid Programme - Accountable Grant Payments	West and Southern Africa	Zvitambo Institute for Maternal & Child Health Research	201854-108	£8,347.43	Not set
DFID	DFID	10/05/2018	Project delivery costs – supplier services	East and Central Africa	KPMG Advisory Limited	204804-102	£127,331.86	Not set
DFID	DFID	15/05/2018	Aid Programme - Accountable Grant Payments	West and Southern Africa	Action Aid International Foundation	204819-105	£392,766.92	Not set
DFID	DFID	11/05/2018	Aid Programme - Accountable Grant Payments	Economic Development Division	Natural Resource Governance Institute - CORE	203308-119	£789,580.00	Not set
DFID	DFID	01/05/2018	Aid Programme - Accountable Grant Payments	Economic Development Division	The British Academy	203448-101	£273,466.74	Not set
DFID	DFID	16/05/2018	Aid Programme - Accountable Grant Payments	Research and Evidence Division	The British Academy	204653-102	£244,617.20	Not set
DFID	DFID	18/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	OPTIONS CONSULTANCY SERVICES LIMITED	205145-101	£148,900.00	Not set
DFID	DFID	18/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	OPTIONS CONSULTANCY SERVICES LIMITED	205145-101	£167,512.00	Not set
DFID	DFID	02/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	OPTIONS CONSULTANCY SERVICES LIMITED	205145-103	£65,144.00	Not set
DFID	DFID	18/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	OPTIONS CONSULTANCY SERVICES LIMITED	205145-106	£37,225.00	Not set
DFID	DFID	18/05/2018	Project delivery costs – supplier services	Policy Division	PLAN INTERNATIONAL UK	203572-101	£276,798.86	Not set
DFID	DFID	24/05/2018	Project delivery costs – supplier services	Finance and Corporate Performance Division	PRICEWATERHOUSECOOPERS	100008-101	£6,000.00	Not set
DFID	DFID	29/05/2018	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	114178-104	£574,819.59	Not set
DFID	DFID	29/05/2018	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	114178-104	£86,075.82	Not set
DFID	DFID	22/05/2018	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	202939-103	£71,214.60	Not set
DFID	DFID	22/05/2018	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	202939-113	£8,341.00	Not set
DFID	DFID	22/05/2018	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	202939-115	£11,313.67	Not set
DFID	DFID	22/05/2018	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	202939-115	£16,176.16	Not set
DFID	DFID	17/05/2018	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	204531-101	£27,703.99	Not set
DFID	DFID	01/05/2018	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	204531-101	£241,513.62	Not set
DFID	DFID	16/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PRICEWATERHOUSECOOPERS	205093-103	£996,610.00	Not set
DFID	DFID	29/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PRICEWATERHOUSECOOPERS	205245-101	£23,692.86	Not set
DFID	DFID	15/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PRICEWATERHOUSECOOPERS	205245-101	£71,266.80	Not set
DFID	DFID	08/05/2018	Aid Programme - Joint programme contribution	Asia, Caribbean and Overseas Territories	Governance Facility Nepal	108538-106	£716,625.00	Not set
DFID	DFID	21/05/2018	Project delivery costs – supplier services	Policy Division	AECOM Professional Services	201724-156	£12,275.00	Not set
DFID	DFID	29/05/2018	Project delivery costs – supplier services	West and Southern Africa	AECOM Professional Services	202214-103	£26,632.92	Not set
DFID	DFID	29/05/2018	Project delivery costs – supplier services	East and Central Africa	AECOM Professional Services	202900-107	£50,250.70	Not set
DFID	DFID	09/05/2018	Storage & Distribution costs	Asia, Caribbean and Overseas Territories	PICKFORDS LTD	101603-101	£810.01	Not set
DFID	DFID	02/05/2018	Storage & Distribution costs	West and Southern Africa	PICKFORDS LTD	101618-101	£657.14	Not set
DFID	DFID	23/05/2018	Storage & Distribution costs	Asia, Caribbean and Overseas Territories	PICKFORDS LTD	101621-101	£732.00	Not set
DFID	DFID	22/05/2018	Storage & Distribution costs	West and Southern Africa	PICKFORDS LTD	101622-106	£3,642.38	Not set
DFID	DFID	01/05/2018	DFID Purchased Relief Supplies	West and Southern Africa	AECOM Professional Services	203674-103	£87,568.40	Not set
DFID	DFID	01/05/2018	Project delivery costs – supplier services	West and Southern Africa	AECOM Professional Services	203674-103	£2,578.68	Not set
DFID	DFID	29/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	AECOM Professional Services	204023-105	£1,248.93	Not set
DFID	DFID	29/05/2018	DFID Purchased Relief Supplies	Asia, Caribbean and Overseas Territories	AECOM Professional Services	204023-105	£20,815.52	Not set
DFID	DFID	01/05/2018	DFID Purchased Relief Supplies	West and Southern Africa	AECOM Professional Services	300036-109	£256,159.43	Not set
DFID	DFID	31/05/2018	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	Perkumpulan Dewan Bisnis Indonesia Untuk Pembangunan Berkelanjutan	204623-107	£80,742.54	Not set
DFID	DFID	14/05/2018	Project delivery costs – supplier services	West and Southern Africa	PRICEWATERHOUSECOOPERS, GHANA	203536-114	£18,619.34	Not set
DFID	DFID	18/05/2018	Aid Programme - Accountable Grant Payments	Economic Development Division	Advocates for international Development	203950-101	£35,565.78	Not set
DFID	DFID	17/05/2018	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	Supplier Name withheld	203904-105	£136,996.53	Not set
DFID	DFID	29/05/2018	Aid Programme - Accountable Grant Payments	Economic Development Division	Land Portal	204252-118	£49,054.76	Not set
DFID	DFID	03/05/2018	Aid Programme - Accountable Grant Payments	Economic Development Division	Land Portal	204252-130	£32,388.08	Not set
DFID	DFID	09/05/2018	Hotels - Accommodation only	West and Southern Africa	Heuglins Lodge	101618-101	£664.70	Not set
DFID	DFID	01/05/2018	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101634-101	£664.20	Not set
DFID	DFID	21/05/2018	Air fares	East and Central Africa	HRG Kenya (USD)	101616-101	£956.89	Not set
DFID	DFID	21/05/2018	Air fares	East and Central Africa	HRG Kenya (USD)	101616-101	£1,504.86	Not set
DFID	DFID	01/05/2018	Hotels - Accommodation only	West and Southern Africa	Corporate Travel Provider	101610-101	£664.20	Not set
DFID	DFID	21/05/2018	Air fares	East and Central Africa	HRG Kenya (USD)	101630-101	£2,798.90	Not set
DFID	DFID	18/05/2018	Air fares	Research and Evidence Division	HRG Kenya (USD)	202392-111	£780.84	Not set
DFID	DFID	15/05/2018	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Supplier Name withheld	101624-101	£660.82	Not set
DFID	DFID	01/05/2018	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101612-101	£660.00	Not set
DFID	DFID	31/05/2018	Hotels - Accommodation only	East and Central Africa	DOUBLE TREE by Hilton	101634-101	£658.00	Not set
DFID	DFID	22/05/2018	Hotels - Accommodation only	West and Southern Africa	Recipient name withheld	101610-101	£648.70	Not set
DFID	DFID	16/05/2018	Aid Programme - Other Financial Aid to Government	East and Central Africa	Ministry of Finance and Economic Development-Land Investment for Transformation	202900-106	£1,890,000.00	Not set
DFID	DFID	10/05/2018	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	Afghanaid UK	203904-107	£1,152,931.00	Not set
DFID	DFID	03/05/2018	Aid Programme - Accountable Grant Payments	Economic Development Division	Global Reporting Initiative	203448-101	£113,570.00	Not set
DFID	DFID	31/05/2018	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Delivery Associates Limited	202367-102	£95,715.00	Not set
DFID	DFID	02/05/2018	Aid Programme - Strategic Grant Arrangement payments	East and Central Africa	Financial Sector Deepening Uganda Ltd	202692-111	£506,484.00	Not set
DFID	DFID	16/05/2018	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	Proximity Designs	203601-117	£28,336.13	Not set
DFID	DFID	24/05/2018	Project delivery costs – supplier services	East and Central Africa	WorleyParsons Europe, Trading as Advisian	300230-106	£14,819.72	Not set
DFID	DFID	21/05/2018	Project delivery costs – supplier services	West and Southern Africa	FARSIGHT SERVICES	204819-102	£2,811.10	Not set
DFID	DFID	09/05/2018	Project delivery costs – supplier services	West and Southern Africa	FARSIGHT SERVICES	204819-102	£9,562.09	Not set
DFID	DFID	14/05/2018	Aid Programme - Accountable Grant Payments	Research and Evidence Division	Global Off-Grid Lighting Association (GOGLA)	204343-108	£130,020.00	Not set
DFID	DFID	02/05/2018	Aid Programme - Voluntary contributions	Economic Development Division	FSD Africa	205238-101	£2,822,296.00	Not set
DFID	DFID	23/05/2018	Aid Programme - Accountable Grant Payments	West and Southern Africa	CTC-COOP/iTC-F	204391-101	£553,691.63	Not set
DFID	DFID	14/05/2018	Secure Staff Accommodation	Asia, Caribbean and Overseas Territories	Supplier Name withheld	204053-101	£9,531.95	Not set
DFID	DFID	03/05/2018	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	Supplier Name withheld	300175-105	£19,380.00	Not set
DFID	DFID	31/05/2018	Aid Programme - Core contributions	Economic Development Division	Cadasta Foundation	204252-116	£155,288.00	Not set
DFID	DFID	04/05/2018	Fund monies to be managed and dispersed by the supplier	Policy Division	MannionDaniels UK AID Direct	202035-101	£95,663.30	Not set
DFID	DFID	04/05/2018	Fund monies to be managed and dispersed by the supplier	Policy Division	MannionDaniels UK AID Direct	202035-101	£10,000.00	Not set
DFID	DFID	04/05/2018	Fund monies to be managed and dispersed by the supplier	Policy Division	MannionDaniels UK AID Direct	202035-101	£20,246.33	Not set
DFID	DFID	04/05/2018	Fund monies to be managed and dispersed by the supplier	Policy Division	MannionDaniels UK AID Direct	202035-101	£203,906.39	Not set
DFID	DFID	03/05/2018	Fund monies to be managed and dispersed by the supplier	Policy Division	MannionDaniels UK AID Direct	202035-101	£5,000.00	Not set
DFID	DFID	03/05/2018	Fund monies to be managed and dispersed by the supplier	Policy Division	MannionDaniels UK AID Direct	202035-101	£21,667.13	Not set
DFID	DFID	03/05/2018	Fund monies to be managed and dispersed by the supplier	Policy Division	MannionDaniels UK AID Direct	202035-102	£16,991.74	Not set
DFID	DFID	03/05/2018	Fund monies to be managed and dispersed by the supplier	Policy Division	MannionDaniels UK AID Direct	202035-102	£199,848.39	Not set
DFID	DFID	04/05/2018	Fund monies to be managed and dispersed by the supplier	Policy Division	MannionDaniels UK AID Direct	202035-102	£21,606.10	Not set
DFID	DFID	04/05/2018	Fund monies to be managed and dispersed by the supplier	Policy Division	MannionDaniels UK AID Direct	202035-102	£375,017.73	Not set
DFID	DFID	04/05/2018	Fund monies to be managed and dispersed by the supplier	Policy Division	MannionDaniels UK AID Direct	202035-102	£4,112.00	Not set
DFID	DFID	04/05/2018	Fund monies to be managed and dispersed by the supplier	Policy Division	MannionDaniels UK AID Direct	202035-102	£5,000.00	Not set
DFID	DFID	04/05/2018	Fund monies to be managed and dispersed by the supplier	Policy Division	MannionDaniels UK AID Direct	202035-102	£6,131.56	Not set
DFID	DFID	04/05/2018	Fund monies to be managed and dispersed by the supplier	Policy Division	MannionDaniels UK AID Direct	202035-102	£860,087.16	Not set
DFID	DFID	04/05/2018	Fund monies to be managed and dispersed by the supplier	Policy Division	MannionDaniels UK AID Direct	202035-102	£6,302.24	Not set
DFID	DFID	31/05/2018	Project delivery costs – supplier services	Middle East and North Africa Division	ARK Group DMCC	300054-101	£319,898.41	Not set
DFID	DFID	31/05/2018	Project delivery costs – supplier services	Middle East and North Africa Division	ARK Group DMCC	300054-101	£180,845.22	Not set
DFID	DFID	31/05/2018	Project delivery costs – supplier services	Middle East and North Africa Division	ARK Group DMCC	300054-101	£20,438.95	Not set
DFID	DFID	11/05/2018	Further Education costs	East and Central Africa	The School of Oriental & African Studies	101616-102	£1,260.00	Not set
DFID	DFID	15/05/2018	Aid Programme - Accountable Grant Payments	East and Central Africa	Gatsby Africa	202844-107	£182,034.34	Not set
DFID	DFID	03/05/2018	Project delivery costs – supplier services	Middle East and North Africa Division	Management Plus	300060-102	£4,658.39	Not set
DFID	DFID	29/05/2018	Hotels - Accommodation only	West and Southern Africa	Golden Jubilee Limited (USD)	101610-101	£638.14	Not set
DFID	DFID	02/05/2018	Aid Programme - Other Financial Aid to Government	West and Southern Africa	Non Tax Revenue Unit (Ministry of Finance)	204918-105	£53,455.57	Not set
DFID	DFID	10/05/2018	Project delivery costs – supplier services	East and Central Africa	McKinsey and Company Inc East Africa Pty Ltd	204635-102	£12,196.17	Not set
DFID	DFID	10/05/2018	Project delivery costs – supplier services	East and Central Africa	McKinsey and Company Inc East Africa Pty Ltd	204635-102	£761,244.16	Not set
DFID	DFID	10/05/2018	Project delivery costs – supplier services	East and Central Africa	McKinsey and Company Inc East Africa Pty Ltd	204635-102	£184,000.00	Not set
DFID	DFID	23/05/2018	Aid Programme - Trust Funds contributions	Policy Division	IBRD (HSBC) C/O THE WORLD BANK	204691-104	£1,250,000.00	Not set
DFID	DFID	09/05/2018	Aid Programme - Trust Funds contributions	West and Southern Africa	IBRD (HSBC) C/O THE WORLD BANK	204694-102	£1,000,000.00	Not set
DFID	DFID	29/05/2018	Aid Programme - Trust Funds contributions	Asia, Caribbean and Overseas Territories	IBRD (HSBC) C/O THE WORLD BANK	205061-105	£1,500,000.00	Not set
DFID	DFID	01/05/2018	Aid Programme - Joint programme contribution	Asia, Caribbean and Overseas Territories	INTERNATIONAL TRADE CENTRE	202762-101	£71,074.00	Not set
DFID	DFID	09/05/2018	Training - Course Fees	Humanitarian, Security and Migration Division	CSL - KPMG LLP	100049-134	£1,607.00	Not set
DFID	DFID	10/05/2018	Training Providers/Facilitation Services	Policy Division	KBR	100191-101	£655.00	Not set
DFID	DFID	16/05/2018	Training Providers/Facilitation Services	Research and Evidence Division	CSL - KPMG LLP	202392-107	£1,213.00	Not set
DFID	DFID	01/05/2018	Aid Programme - Joint programme contribution	Asia, Caribbean and Overseas Territories	INTERNATIONAL TRADE CENTRE	202762-101	£71,142.00	Not set
DFID	DFID	01/05/2018	Aid Programme - Joint programme contribution	Economic Development Division	INTERNATIONAL TRADE CENTRE	202762-106	£300,000.00	Not set
DFID	DFID	04/05/2018	Aid Programme - Joint programme contribution	Economic Development Division	INTERNATIONAL TRADE CENTRE	205226-102	£282,085.00	Not set
DFID	DFID	04/05/2018	Aid Programme - Joint programme contribution	Asia, Caribbean and Overseas Territories	INTERNATIONAL TRADE CENTRE	205226-105	£282,085.00	Not set
DFID	DFID	09/05/2018	Training Providers/Facilitation Services	Policy Division	CSL - KPMG LLP	202419-101	£966.00	Not set
DFID	DFID	22/05/2018	Training Providers/Facilitation Services	Middle East and North Africa Division	CSL - KPMG LLP	204084-101	£650.00	Not set
DFID	DFID	29/05/2018	Aid Programme - Other Financial Aid to Government	East and Central Africa	Ministry of Finance and Economic Cooperation	300363-105	£14,500,000.00	Not set
DFID	DFID	22/05/2018	Project delivery costs – supplier services	Business Solutions Division Level	Redcentric Solutions Limited	200002-217	£7,665.00	Not set
DFID	DFID	14/05/2018	Aid Programme - Trust Funds contributions	Economic Development Division	EU Africa Trust Fund (EUTF Africa)	300165-103	£883,938.83	Not set
DFID	DFID	03/05/2018	Project delivery costs – supplier services	East and Central Africa	UONGOZI INSTITUTE	203459-111	£23,681.10	Not set
DFID	DFID	24/05/2018	Project delivery costs – supplier services	East and Central Africa	UONGOZI INSTITUTE	205177-101	£24,226.66	Not set
DFID	DFID	16/05/2018	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	Supplier Name withheld	201000-122	£8,127.66	Not set
DFID	DFID	14/05/2018	Aid Programme - Accountable Grant Payments	Economic Development Division	Shift Project Ltd	203448-101	£169,434.00	Not set
DFID	DFID	14/05/2018	Air fares	East and Central Africa	AirTraffic Ltd	101630-101	£2,652.42	Not set
DFID	DFID	14/05/2018	Air fares	East and Central Africa	AirTraffic Ltd	101630-101	£530.48	Not set
DFID	DFID	09/05/2018	Project delivery costs – supplier services	Business Solutions Division Level	Teleperformance Ltd	200002-169	£927.39	Not set
DFID	DFID	01/05/2018	Auditors Assurance Service	Internal Audit	Deloitte MCS Limited	100121-101	£17,500.00	Not set
DFID	DFID	09/05/2018	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	University of Dundee (Main)	300042-103	£1,500.00	Not set
DFID	DFID	02/05/2018	Facilities Management payments	Group Operations	Interserve Facilities Management Limited	100106-101	£7,643.48	Not set
DFID	DFID	02/05/2018	Cleaning Costs	Group Operations	Interserve Facilities Management Limited	100106-101	£13,768.67	Not set
DFID	DFID	02/05/2018	Repairs, Maint, Alter - Property & Constrct. Services	Group Operations	Interserve Facilities Management Limited	100106-101	£7,875.84	Not set
DFID	DFID	02/05/2018	Facilities Management payments	Group Operations	Interserve Facilities Management Limited	100106-101	£5,283.45	Not set
DFID	DFID	02/05/2018	Repairs, Maint, Alter - Facilities Management payments	Group Operations	Interserve Facilities Management Limited	100106-101	£26,334.47	Monthly maintenance service costs for East Kilbride UK HQ  for April 2018