Department for International Development: spending over £500, June 2018
Updated 3 August 2018
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Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
---|---|---|---|---|---|---|---|---|
DFID | DFID | 01/06/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100111-101 | £779.91 | Not set |
DFID | DFID | 01/06/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100111-101 | £584.16 | Not set |
DFID | DFID | 01/06/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100111-101 | £921.81 | Not set |
DFID | DFID | 01/06/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100111-101 | £2,371.30 | Not set |
DFID | DFID | 18/06/2018 | Hotels - Accommodation only | International Relations Division | Foreign & Commonwealth Office | 100120-102 | £1,116.41 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £673.36 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £671.41 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £661.41 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £671.41 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £671.41 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £773.70 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £728.46 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £501.61 | Not set |
DFID | DFID | 01/06/2018 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 100124-101 | £1,013.72 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £501.61 | Not set |
DFID | DFID | 01/06/2018 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 100124-101 | £631.25 | Not set |
DFID | DFID | 01/06/2018 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 100124-101 | £631.25 | Not set |
DFID | DFID | 01/06/2018 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 100124-101 | £777.61 | Not set |
DFID | DFID | 21/06/2018 | Hotels - Accommodation only | Economic Development Division | Foreign & Commonwealth Office | 100124-101 | £507.29 | Not set |
DFID | DFID | 21/06/2018 | Hotels - Accommodation only | Economic Development Division | Foreign & Commonwealth Office | 100124-101 | £507.29 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100201-101 | £1,132.82 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100201-101 | £1,132.82 | Not set |
DFID | DFID | 01/06/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 100146-101 | £648.14 | Not set |
DFID | DFID | 01/06/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 100146-101 | £761.71 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Business Change and Strategy Division | Corporate Travel Provider | 100225-101 | £2,353.01 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Business Change and Strategy Division | Corporate Travel Provider | 100225-101 | £547.41 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £1,935.40 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £1,935.40 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £3,059.31 | Not set |
DFID | DFID | 01/06/2018 | Staff Travel - Air Fares | Top Management Group | Corporate Travel Provider | 100232-102 | £4,562.31 | Not set |
DFID | DFID | 01/06/2018 | Staff Travel - Air Fares | Top Management Group | Corporate Travel Provider | 100232-102 | £4,589.10 | Not set |
DFID | DFID | 01/06/2018 | Staff Travel - Air Fares | Top Management Group | Corporate Travel Provider | 100232-102 | £6,281.10 | Not set |
DFID | DFID | 21/06/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £2,941.41 | Not set |
DFID | DFID | 01/06/2018 | Staff Travel - Air Fares | Top Management Group | Corporate Travel Provider | 100232-106 | £4,652.70 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £1,746.51 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £952.60 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £1,939.20 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £1,536.31 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £2,162.20 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £1,815.51 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £2,173.50 | Not set |
DFID | DFID | 15/06/2018 | Office equipment - Rental | International Relations Division | Foreign & Commonwealth Office | 100236-101 | £765.14 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £578.70 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £578.70 | Not set |
DFID | DFID | 18/06/2018 | Hotels - Accommodation only | International Relations Division | Foreign & Commonwealth Office | 100240-101 | £2,604.98 | Not set |
DFID | DFID | 18/06/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £2,485.99 | Not set |
DFID | DFID | 01/06/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £576.22 | Not set |
DFID | DFID | 01/06/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £1,367.21 | Not set |
DFID | DFID | 01/06/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £1,018.82 | Not set |
DFID | DFID | 06/06/2018 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £2,050.80 | Not set |
DFID | DFID | 01/06/2018 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 100240-101 | £717.85 | Not set |
DFID | DFID | 18/06/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £2,007.40 | Not set |
DFID | DFID | 01/06/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-111 | £524.96 | Not set |
DFID | DFID | 01/06/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £707.92 | Not set |
DFID | DFID | 01/06/2018 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 100240-101 | £892.15 | Not set |
DFID | DFID | 01/06/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-111 | £532.75 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £888.31 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-111 | £508.51 | Not set |
DFID | DFID | 21/06/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £2,007.40 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100025-101 | £1,477.20 | Not set |
DFID | DFID | 18/06/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 204844-101 | £1,935.26 | Not set |
DFID | DFID | 18/06/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £1,912.30 | Not set |
DFID | DFID | 19/06/2018 | Telephone Usage & services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100027-101 | £606.26 | Not set |
DFID | DFID | 18/06/2018 | Hotels - Accommodation only | Communications Division | Foreign & Commonwealth Office | 100197-101 | £1,860.69 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £760.51 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £992.06 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £1,257.31 | Not set |
DFID | DFID | 01/06/2018 | Hotels - Accommodation only | Humanitarian Security and Migration Division | Corporate Travel Provider | 100049-134 | £569.60 | Not set |
DFID | DFID | 12/06/2018 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101624-101 | £1,796.80 | Not set |
DFID | DFID | 29/06/2018 | Hotels - Accommodation only | Humanitarian Security and Migration Division | Silver Door | 100049-134 | £1,980.00 | Not set |
DFID | DFID | 29/06/2018 | Hotels - Accommodation only | Humanitarian Security and Migration Division | Silver Door | 100049-134 | £720.00 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Human Resources | Corporate Travel Provider | 100268-101 | £875.49 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Human Resources | Corporate Travel Provider | 100268-101 | £1,109.06 | Not set |
DFID | DFID | 29/06/2018 | Hotels - Accommodation only | Humanitarian Security and Migration Division | Silver Door | 100049-134 | £720.00 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Humanitarian Security and Migration Division | Corporate Travel Provider | 100049-134 | £818.61 | Not set |
DFID | DFID | 21/06/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £1,653.28 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Human Resources | Corporate Travel Provider | 100266-101 | £1,021.36 | Not set |
DFID | DFID | 01/06/2018 | Hotels - Accommodation only | Humanitarian Security and Migration Division | Corporate Travel Provider | 100049-134 | £689.51 | Not set |
DFID | DFID | 01/06/2018 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 100262-101 | £871.13 | Not set |
DFID | DFID | 15/06/2018 | Air fares | International Relations Division | Foreign & Commonwealth Office | 100262-101 | £940.19 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 100307-101 | £663.91 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 100307-101 | £762.01 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £689.11 | Not set |
DFID | DFID | 01/06/2018 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 100262-101 | £1,504.94 | Not set |
DFID | DFID | 18/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £653.68 | Not set |
DFID | DFID | 29/06/2018 | Conferences Seminars & Meeting/Event Resource | Human Resources | Aztec UK | 100269-101 | £790.00 | Not set |
DFID | DFID | 18/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £821.00 | Not set |
DFID | DFID | 21/06/2018 | Other passenger transport | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £1,087.19 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,101.80 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £638.46 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,261.00 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £532.20 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £2,566.80 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,248.00 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,515.76 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £863.67 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £2,584.20 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £944.66 | Not set |
DFID | DFID | 29/06/2018 | Conferences Seminars & Meeting/Event Resource | Human Resources | Aztec UK | 100269-101 | £755.54 | Not set |
DFID | DFID | 18/06/2018 | Staff Travel - Air Fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £8,360.00 | Not set |
DFID | DFID | 18/06/2018 | Staff Travel - Air Fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £29,667.04 | Secure air transport costs for Kabul for April 2018 |
DFID | DFID | 01/06/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100086-101 | £506.42 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100086-101 | £696.42 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100011-110 | £1,356.36 | Not set |
DFID | DFID | 18/06/2018 | Hotels - Accommodation only | Humanitarian Security and Migration Division | Foreign & Commonwealth Office | 205279-102 | £1,488.55 | Not set |
DFID | DFID | 11/06/2018 | Hotels - Accommodation only | East and Central Africa | HRG Kenya (KES) | 101616-101 | £1,447.29 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Policy Division | Corporate Travel Provider | 100274-111 | £926.96 | Not set |
DFID | DFID | 26/06/2018 | Hotels - Accommodation only | West and Southern Africa | Movenpick Ambassador Hotel Accra | 204918-101 | £1,414.06 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100275-101 | £709.00 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100275-101 | £598.10 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100276-101 | £555.32 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100276-101 | £1,152.81 | Not set |
DFID | DFID | 20/06/2018 | Hotels - Accommodation only | West and Southern Africa | Grand Hotel | 101610-101 | £1,393.30 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100276-101 | £1,150.01 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100086-101 | £564.42 | Not set |
DFID | DFID | 29/06/2018 | Office Supplies | Group Operations | Banner | 100106-101 | £583.23 | Not set |
DFID | DFID | 01/06/2018 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101604-101 | £1,096.00 | Not set |
DFID | DFID | 08/06/2018 | Hotels - Accommodation only | West and Southern Africa | The Hub Hotel | 101629-101 | £1,319.32 | Not set |
DFID | DFID | 25/06/2018 | Travel - Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £618.90 | Not set |
DFID | DFID | 19/06/2018 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £822.33 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101604-101 | £548.36 | Not set |
DFID | DFID | 18/06/2018 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £1,204.35 | Not set |
DFID | DFID | 18/06/2018 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £1,974.28 | Not set |
DFID | DFID | 01/06/2018 | Hotels - Accommodation only | Human Resources | Corporate Travel Provider | 100269-158 | £1,287.00 | Not set |
DFID | DFID | 11/06/2018 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101624-101 | £1,264.62 | Not set |
DFID | DFID | 01/06/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 204084-101 | £1,200.29 | Not set |
DFID | DFID | 18/06/2018 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £757.55 | Not set |
DFID | DFID | 18/06/2018 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £528.56 | Not set |
DFID | DFID | 01/06/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 204084-101 | £1,200.29 | Not set |
DFID | DFID | 08/06/2018 | Hotels - Accommodation only | West and Southern Africa | The Country Lodge Complex | 101629-101 | £1,181.74 | Not set |
DFID | DFID | 01/06/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101612-101 | £1,064.36 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £911.20 | Not set |
DFID | DFID | 01/06/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202419-101 | £1,171.95 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £817.32 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £604.00 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101604-101 | £742.36 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101604-101 | £742.36 | Not set |
DFID | DFID | 21/06/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £3,969.09 | Not set |
DFID | DFID | 06/06/2018 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,099.74 | Not set |
DFID | DFID | 18/06/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £3,969.08 | Not set |
DFID | DFID | 18/06/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £4,046.67 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £529.62 | Not set |
DFID | DFID | 20/06/2018 | Hotels - Accommodation only | West and Southern Africa | Grand Hotel | 101610-101 | £1,083.67 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £821.02 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-102 | £1,232.86 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £850.70 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £692.36 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,357.86 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £611.00 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £949.30 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £604.86 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £2,438.20 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £829.61 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £511.90 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,118.50 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,691.91 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £859.26 | Not set |
DFID | DFID | 18/06/2018 | Air fares | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £800.45 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £829.70 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,396.61 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £685.00 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,050.40 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £513.61 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,059.46 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-102 | £1,232.86 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £1,069.01 | Not set |
DFID | DFID | 12/06/2018 | Hotels - Accommodation only | West and Southern Africa | Grand Hotel | 101610-101 | £1,068.30 | Not set |
DFID | DFID | 01/06/2018 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £666.00 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £540.46 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £673.90 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £1,101.21 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £1,096.66 | Not set |
DFID | DFID | 01/06/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 101619-101 | £648.14 | Not set |
DFID | DFID | 04/06/2018 | Hotels - Accommodation only | Humanitarian Security and Migration Division | Recipient name withheld | 205279-102 | £1,024.44 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 101619-101 | £587.60 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 101619-101 | £1,003.82 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 101619-101 | £673.10 | Not set |
DFID | DFID | 19/06/2018 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Recipient name withheld | 204053-101 | £1,018.49 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £547.30 | Not set |
DFID | DFID | 01/06/2018 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £989.00 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £601.01 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £1,010.31 | Not set |
DFID | DFID | 01/06/2018 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £989.00 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £1,117.20 | Not set |
DFID | DFID | 01/06/2018 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101620-101 | £3,182.25 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £1,667.31 | Not set |
DFID | DFID | 21/06/2018 | Telephone Usage & services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101624-101 | £817.87 | Not set |
DFID | DFID | 21/06/2018 | Telephone Usage & services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101624-101 | £781.30 | Not set |
DFID | DFID | 21/06/2018 | Hotels - Accommodation only | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £519.15 | Not set |
DFID | DFID | 21/06/2018 | Hotels - Accommodation only | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £1,509.15 | Not set |
DFID | DFID | 18/06/2018 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £2,109.48 | Not set |
DFID | DFID | 01/06/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-101 | £529.90 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £730.30 | Not set |
DFID | DFID | 01/06/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-110 | £538.26 | Not set |
DFID | DFID | 01/06/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-110 | £727.16 | Not set |
DFID | DFID | 01/06/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-111 | £703.61 | Not set |
DFID | DFID | 01/06/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202396-101 | £977.60 | Not set |
DFID | DFID | 01/06/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-112 | £639.01 | Not set |
DFID | DFID | 01/06/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-112 | £763.66 | Not set |
DFID | DFID | 01/06/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-112 | £599.81 | Not set |
DFID | DFID | 01/06/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-113 | £521.50 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £2,609.01 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £2,420.61 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £538.71 | Not set |
DFID | DFID | 01/06/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-114 | £855.71 | Not set |
DFID | DFID | 01/06/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-116 | £1,038.62 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £534.60 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,045.82 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,045.82 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,045.82 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,283.98 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,078.10 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £820.70 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £674.91 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £838.20 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £773.50 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £954.60 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £954.60 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £876.60 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £538.71 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £1,295.61 | Not set |
DFID | DFID | 01/06/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-113 | £858.70 | Not set |
DFID | DFID | 01/06/2018 | Hotels - Accommodation only | Humanitarian Security and Migration Division | Corporate Travel Provider | 300042-103 | £932.58 | Not set |
DFID | DFID | 01/06/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-113 | £649.41 | Not set |
DFID | DFID | 01/06/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £722.92 | Not set |
DFID | DFID | 18/06/2018 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £942.96 | Not set |
DFID | DFID | 18/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,066.90 | Not set |
DFID | DFID | 18/06/2018 | Vehicle hire | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £577.77 | Not set |
DFID | DFID | 01/06/2018 | Hotels - Accommodation only | Humanitarian Security and Migration Division | Corporate Travel Provider | 300042-103 | £932.58 | Not set |
DFID | DFID | 18/06/2018 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,304.63 | Not set |
DFID | DFID | 18/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £2,875.99 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Policy Division | Corporate Travel Provider | 100277-101 | £720.46 | Not set |
DFID | DFID | 18/06/2018 | Data Network -Satellite | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £854.46 | Not set |
DFID | DFID | 21/06/2018 | Repairs, Maintenance and Alterations – Other Building Costs | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £2,899.54 | Not set |
DFID | DFID | 15/06/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Recipient name withheld | 300078-101 | £925.17 | Not set |
DFID | DFID | 04/06/2018 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 101610-101 | £923.96 | Not set |
DFID | DFID | 21/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £585.33 | Not set |
DFID | DFID | 01/06/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101634-101 | £1,657.11 | Not set |
DFID | DFID | 21/06/2018 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £688.60 | Not set |
DFID | DFID | 01/06/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101634-101 | £1,657.11 | Not set |
DFID | DFID | 21/06/2018 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101637-101 | £1,064.46 | Not set |
DFID | DFID | 01/06/2018 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £786.00 | Not set |
DFID | DFID | 01/06/2018 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £786.00 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-101 | £573.46 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £1,331.90 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-108 | £660.41 | Not set |
DFID | DFID | 11/06/2018 | Hotels - Accommodation only | Business Solutions Division Level | Saifi Pearl SAL | 200001-101 | £896.21 | Not set |
DFID | DFID | 11/06/2018 | Hotels - Accommodation only | Business Solutions Division Level | Saifi Pearl SAL | 200001-101 | £896.21 | Not set |
DFID | DFID | 01/06/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £526.36 | Not set |
DFID | DFID | 21/06/2018 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101637-101 | £1,075.78 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-101 | £573.46 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £562.51 | Not set |
DFID | DFID | 01/06/2018 | Other passenger transport | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £504.60 | Not set |
DFID | DFID | 01/06/2018 | Other passenger transport | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £1,352.74 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-101 | £695.71 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £554.77 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £1,060.06 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £1,012.67 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £552.06 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £552.06 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £630.96 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £562.51 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £552.26 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £552.46 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-101 | £666.11 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 201629-110 | £1,099.80 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 201629-110 | £1,099.80 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £618.71 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £541.81 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £853.51 | Not set |
DFID | DFID | 01/06/2018 | Other passenger transport | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £679.00 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £527.51 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £540.71 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £550.90 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201705-101 | £502.06 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201705-101 | £520.98 | Not set |
DFID | DFID | 18/06/2018 | Telephone Usage & services | Middle East and North Africa Division | Foreign & Commonwealth Office | 201705-101 | £599.21 | Not set |
DFID | DFID | 21/06/2018 | Hardware -Laptop PCs | Middle East and North Africa Division | Foreign & Commonwealth Office | 201705-101 | £1,034.35 | Not set |
DFID | DFID | 21/06/2018 | Secure Staff Accommodation | Middle East and North Africa Division | Foreign & Commonwealth Office | 201705-101 | £3,623.98 | Not set |
DFID | DFID | 01/06/2018 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101638-101 | £774.90 | Not set |
DFID | DFID | 01/06/2018 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101638-101 | £664.20 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-108 | £628.41 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201932-101 | £639.81 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201932-101 | £636.11 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-108 | £913.71 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-108 | £863.71 | Not set |
DFID | DFID | 29/06/2018 | Training - Course Fees | Business Solutions Division Level | QA Ltd | 200001-101 | £1,395.90 | Not set |
DFID | DFID | 21/06/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £3,591.76 | Not set |
DFID | DFID | 11/06/2018 | Hotels - Accommodation only | Business Solutions Division Level | Saifi Pearl SAL | 200001-101 | £896.21 | Not set |
DFID | DFID | 18/06/2018 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 202396-102 | £892.54 | Not set |
DFID | DFID | 29/06/2018 | Conferences Seminars & Meeting/Event Resource | Business Solutions Division Level | Target Training Ltd | 200001-101 | £834.00 | Not set |
DFID | DFID | 14/06/2018 | Medical/Health Services | International Relations Division | Foreign & Commonwealth Office | 201723-102 | £541.87 | Not set |
DFID | DFID | 01/06/2018 | Air fares | International Relations Division | Corporate Travel Provider | 201723-103 | £914.61 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202259-101 | £768.61 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £530.10 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £1,325.46 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £837.82 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £720.66 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £770.06 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202259-101 | £651.40 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-113 | £766.31 | Not set |
DFID | DFID | 01/06/2018 | Partnership Programme Arrangements | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 204737--101 | £7,327.38 | Not set |
DFID | DFID | 01/06/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £876.21 | Not set |
DFID | DFID | 01/06/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £554.60 | Not set |
DFID | DFID | 01/06/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £642.10 | Not set |
DFID | DFID | 01/06/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £862.50 | Not set |
DFID | DFID | 01/06/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £728.51 | Not set |
DFID | DFID | 01/06/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £753.07 | Not set |
DFID | DFID | 01/06/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,608.00 | Not set |
DFID | DFID | 01/06/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,608.00 | Not set |
DFID | DFID | 01/06/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £728.71 | Not set |
DFID | DFID | 01/06/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £585.01 | Not set |
DFID | DFID | 01/06/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £819.31 | Not set |
DFID | DFID | 01/06/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,177.06 | Not set |
DFID | DFID | 01/06/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,213.50 | Not set |
DFID | DFID | 01/06/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £720.41 | Not set |
DFID | DFID | 01/06/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £723.20 | Not set |
DFID | DFID | 01/06/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £909.31 | Not set |
DFID | DFID | 21/06/2018 | Medical/Health Services | East and Central Africa | Foreign & Commonwealth Office | 202594-101 | £6,296.67 | Not set |
DFID | DFID | 01/06/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-102 | £829.50 | Not set |
DFID | DFID | 01/06/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-102 | £591.11 | Not set |
DFID | DFID | 01/06/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-102 | £1,200.11 | Not set |
DFID | DFID | 01/06/2018 | Hotels - Accommodation only | Humanitarian Security and Migration Division | Corporate Travel Provider | 202410-107 | £508.75 | Not set |
DFID | DFID | 18/06/2018 | Medical Equipment | West and Southern Africa | Foreign & Commonwealth Office | 202992-102 | £18,379.48 | Not set |
DFID | DFID | 18/06/2018 | Medical Equipment | West and Southern Africa | Foreign & Commonwealth Office | 202992-102 | £2,343.46 | Not set |
DFID | DFID | 18/06/2018 | Medical Equipment | West and Southern Africa | Foreign & Commonwealth Office | 202992-102 | £1,655.60 | Not set |
DFID | DFID | 19/06/2018 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £3,655.78 | Not set |
DFID | DFID | 15/06/2018 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £1,401.36 | Not set |
DFID | DFID | 21/06/2018 | Data Network -Satellite | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £598.12 | Not set |
DFID | DFID | 14/06/2018 | Training - Travel & Subsistence | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-104 | £638.82 | Not set |
DFID | DFID | 01/06/2018 | Hotels - Accommodation only | Humanitarian Security and Migration Division | Corporate Travel Provider | 202410-107 | £940.14 | Not set |
DFID | DFID | 18/06/2018 | DFID Purchased Relief Supplies | West and Southern Africa | Foreign & Commonwealth Office | 203674-103 | £4,154.29 | Not set |
DFID | DFID | 18/06/2018 | DFID Purchased Relief Supplies | West and Southern Africa | Foreign & Commonwealth Office | 203674-103 | £2,644.84 | Not set |
DFID | DFID | 21/06/2018 | DFID Purchased Relief Supplies | West and Southern Africa | Foreign & Commonwealth Office | 203674-103 | £8,994.36 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-101 | £884.21 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202348-103 | £1,712.11 | Not set |
DFID | DFID | 01/06/2018 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £849.00 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202348-103 | £615.41 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £634.20 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £1,061.66 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £1,137.31 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £589.81 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £1,150.01 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Humanitarian Security and Migration Division | Corporate Travel Provider | 202410-108 | £1,432.31 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Humanitarian Security and Migration Division | Corporate Travel Provider | 202410-108 | £982.61 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Humanitarian Security and Migration Division | Corporate Travel Provider | 202410-108 | £772.06 | Not set |
DFID | DFID | 01/06/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100098-101 | £847.68 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Humanitarian Security and Migration Division | Corporate Travel Provider | 202410-108 | £803.81 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £867.01 | Not set |
DFID | DFID | 01/06/2018 | Air fares | International Relations Division | Corporate Travel Provider | 202617-101 | £847.06 | Not set |
DFID | DFID | 01/06/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 204452-101 | £847.68 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-104 | £543.66 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-111 | £855.12 | Not set |
DFID | DFID | 05/06/2018 | Hotels - Accommodation only | West and Southern Africa | Alisa Hotel North Ridge | 101613-101 | £839.62 | Not set |
DFID | DFID | 25/06/2018 | Hotels - Accommodation only | International Relations Division | Recipient name withheld | 100111-101 | £826.37 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Policy Division | Corporate Travel Provider | 202396-101 | £857.61 | Not set |
DFID | DFID | 01/06/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 203624-105 | £537.99 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Policy Division | Corporate Travel Provider | 202396-101 | £1,322.61 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Policy Division | Corporate Travel Provider | 202396-101 | £1,069.82 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Policy Division | Corporate Travel Provider | 202396-102 | £573.66 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Policy Division | Corporate Travel Provider | 202396-102 | £579.96 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £852.66 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £898.31 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £1,464.01 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £1,059.26 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £946.72 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202432-101 | £1,383.01 | Not set |
DFID | DFID | 15/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204053-101 | £633.11 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 204053-101 | £682.30 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 204053-101 | £582.81 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 204053-101 | £885.36 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 204053-101 | £761.16 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £553.00 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £573.86 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £501.41 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £541.11 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £544.51 | Not set |
DFID | DFID | 01/06/2018 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 100276-101 | £818.81 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £537.81 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204084-101 | £916.61 | Not set |
DFID | DFID | 27/06/2018 | Hotels - Accommodation only | Human Resources | Wood lands Guest Lodge | 100261-101 | £815.09 | Not set |
DFID | DFID | 19/06/2018 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | ITC LTD - Maurya | 204053-101 | £814.53 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 204256-101 | £546.51 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-103 | £719.21 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-103 | £598.80 | Not set |
DFID | DFID | 01/06/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-103 | £540.12 | Not set |
DFID | DFID | 01/06/2018 | Hotels - Accommodation only | Humanitarian Security and Migration Division | Corporate Travel Provider | 300042-101 | £808.10 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 204686-101 | £1,380.01 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 204686-101 | £721.13 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 204686-101 | £1,380.71 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-103 | £857.50 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-103 | £719.31 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-103 | £589.00 | Not set |
DFID | DFID | 01/06/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 203981-110 | £522.30 | Not set |
DFID | DFID | 01/06/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 204323-107 | £515.56 | Not set |
DFID | DFID | 21/06/2018 | Project delivery costs – supplier services | East and Central Africa | Foreign & Commonwealth Office | 204439-103 | £1,147.20 | Not set |
DFID | DFID | 21/06/2018 | Project delivery costs – supplier services | East and Central Africa | Foreign & Commonwealth Office | 204439-103 | £1,119.47 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 204815-101 | £867.42 | Not set |
DFID | DFID | 29/06/2018 | Hotels - Accommodation only | East and Central Africa | Southern Sun Hotels(T) Ltd (USD) | 204369-101 | £802.96 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Country Programmes Cabinet | Corporate Travel Provider | 204832-101 | £993.31 | Not set |
DFID | DFID | 11/06/2018 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 300230-108 | £801.00 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Country Programmes Cabinet | Corporate Travel Provider | 204833-101 | £588.61 | Not set |
DFID | DFID | 11/06/2018 | Hotels - Accommodation only | Business Solutions Division Level | Saifi Pearl SAL | 200001-101 | £796.63 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204844-101 | £830.61 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204844-101 | £541.81 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204844-101 | £627.51 | Not set |
DFID | DFID | 11/06/2018 | Hotels - Accommodation only | Business Solutions Division Level | Saifi Pearl SAL | 200001-101 | £796.63 | Not set |
DFID | DFID | 18/06/2018 | Electricity | West and Southern Africa | Foreign & Commonwealth Office | 204918-101 | £522.09 | Not set |
DFID | DFID | 18/06/2018 | Electricity | West and Southern Africa | Foreign & Commonwealth Office | 204918-101 | £506.83 | Not set |
DFID | DFID | 21/06/2018 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 204694-103 | £638.25 | Not set |
DFID | DFID | 21/06/2018 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 204694-103 | £772.29 | Not set |
DFID | DFID | 21/06/2018 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 204694-103 | £1,170.13 | Not set |
DFID | DFID | 18/06/2018 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 204694-103 | £1,749.80 | Not set |
DFID | DFID | 18/06/2018 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 204694-103 | £11,665.28 | Not set |
DFID | DFID | 21/06/2018 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 204694-103 | £588.77 | Not set |
DFID | DFID | 18/06/2018 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 204694-103 | £1,170.13 | Not set |
DFID | DFID | 01/06/2018 | Hotels - Accommodation only | Finance and Corporate Performance Division | Corporate Travel Provider | 204846-101 | £665.83 | Not set |
DFID | DFID | 01/06/2018 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 204939-103 | £1,018.98 | Not set |
DFID | DFID | 01/06/2018 | Air fares | PRH Cabinet | Corporate Travel Provider | 205044-101 | £1,414.61 | Not set |
DFID | DFID | 01/06/2018 | Air fares | PRH Cabinet | Corporate Travel Provider | 205044-101 | £1,414.61 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204978-101 | £686.71 | Not set |
DFID | DFID | 25/06/2018 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 100016-110 | £781.39 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204978-101 | £651.26 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Humanitarian Security and Migration Division | Corporate Travel Provider | 205279-102 | £857.91 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Policy Division | Corporate Travel Provider | 300032-101 | £546.60 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Policy Division | Corporate Travel Provider | 300032-101 | £773.92 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Policy Division | Corporate Travel Provider | 300032-101 | £613.00 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £750.96 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £528.01 | Not set |
DFID | DFID | 01/06/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-104 | £778.40 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £691.60 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £967.06 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £541.61 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £586.46 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £546.00 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £1,033.60 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £793.41 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £701.41 | Not set |
DFID | DFID | 21/06/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £745.61 | Not set |
DFID | DFID | 18/06/2018 | Conferences Seminars & Meeting/Event Resource | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £1,994.36 | Not set |
DFID | DFID | 04/06/2018 | Hotels - Accommodation only | Economic Development Division | Recipient name withheld | 100276-101 | £731.85 | Not set |
DFID | DFID | 21/06/2018 | Conferences Seminars & Meeting/Event Resource | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £1,342.61 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £760.76 | Not set |
DFID | DFID | 21/06/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £729.96 | Not set |
DFID | DFID | 21/06/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £729.96 | Not set |
DFID | DFID | 01/06/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 202594-101 | £729.50 | Not set |
DFID | DFID | 18/06/2018 | Conferences Seminars & Meeting/Event Resource | Humanitarian Security and Migration Division | Foreign & Commonwealth Office | 205279-102 | £5,894.85 | Not set |
DFID | DFID | 18/06/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £521.40 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Humanitarian Security and Migration Division | Corporate Travel Provider | 300042-103 | £921.61 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Humanitarian Security and Migration Division | Corporate Travel Provider | 300042-103 | £921.61 | Not set |
DFID | DFID | 18/06/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £625.68 | Not set |
DFID | DFID | 18/06/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £625.68 | Not set |
DFID | DFID | 18/06/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £521.40 | Not set |
DFID | DFID | 18/06/2018 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101635-101 | £631.60 | Not set |
DFID | DFID | 01/06/2018 | Air fares | Policy Division | Corporate Travel Provider | 300463-102 | £728.40 | Not set |
DFID | DFID | 01/06/2018 | Air fares | International Relations Division | Corporate Travel Provider | 300628-101 | £1,495.60 | Not set |
DFID | DFID | 01/06/2018 | Air fares | International Relations Division | Corporate Travel Provider | 300628-101 | £514.03 | Not set |
DFID | DFID | 15/06/2018 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 203153-103 | £174,147.58 | Not set |
DFID | DFID | 05/06/2018 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 205065-103 | £192,091.90 | Not set |
DFID | DFID | 05/06/2018 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 205065-103 | £256,122.52 | Not set |
DFID | DFID | 05/06/2018 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 205065-103 | £374,001.39 | Not set |
DFID | DFID | 01/06/2018 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203161-103 | £1,336,661.66 | Not set |
DFID | DFID | 25/06/2018 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202541-110 | £597,473.62 | Not set |
DFID | DFID | 20/06/2018 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 204456-105 | £28,758.35 | Not set |
DFID | DFID | 13/06/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 202697-109 | £35,361.11 | Not set |
DFID | DFID | 21/06/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 204619-104 | £11,113.60 | Not set |
DFID | DFID | 22/06/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 204619-104 | £143,078.00 | Not set |
DFID | DFID | 21/06/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 204619-104 | £175,126.25 | Not set |
DFID | DFID | 05/06/2018 | Contract & Agency Staff | Group Operations | ADECCO UK LTD | 201870-101 | £1,027.86 | Not set |
DFID | DFID | 05/06/2018 | Contract & Agency Staff | Group Operations | ADECCO UK LTD | 201870-101 | £1,027.86 | Not set |
DFID | DFID | 05/06/2018 | Contract & Agency Staff | Group Operations | ADECCO UK LTD | 201870-101 | £1,097.32 | Not set |
DFID | DFID | 12/06/2018 | Contract & Agency Staff | Group Operations | ADECCO UK LTD | 201870-101 | £833.40 | Not set |
DFID | DFID | 19/06/2018 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-102 | £116,246.16 | Not set |
DFID | DFID | 19/06/2018 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-103 | £810,000.00 | Not set |
DFID | DFID | 13/06/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 202697-109 | £122,530.54 | Not set |
DFID | DFID | 29/06/2018 | Aid Programme - Accountable Grant Payments | Policy Division | BRITISH COUNCIL (UK) | 205033-101 | £1,435,499.83 | Not set |
DFID | DFID | 27/06/2018 | Telephone Usage & services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101624-101 | £1,036.80 | Not set |
DFID | DFID | 27/06/2018 | Telephone Usage & services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101624-101 | £1,036.80 | Not set |
DFID | DFID | 28/06/2018 | Conferences Seminars & Meeting/Event Resource | Research and Evidence Division | BRITISH COUNCIL (UK) | 202331-101 | £5,918.45 | Not set |
DFID | DFID | 11/06/2018 | Aid Programme - Joint programme contribution | Research and Evidence Division | Natural Environment Research Council | 203835-105 | £730,000.00 | Not set |
DFID | DFID | 11/06/2018 | Aid Programme - Joint programme contribution | Research and Evidence Division | Natural Environment Research Council | 203774-103 | £347,500.00 | Not set |
DFID | DFID | 11/06/2018 | Aid Programme - Joint programme contribution | Research and Evidence Division | Natural Environment Research Council | 201884-106 | £643,650.00 | Not set |
DFID | DFID | 25/06/2018 | Training - Course Fees | Middle East and North Africa Division | BIRKBECK UNIVERSITY | 204983-101 | £700.00 | Not set |
DFID | DFID | 22/06/2018 | Training - Course Fees | Asia Caribbean and Overseas Territories | BPP PROFESSIONAL EDUCATION | 101611-101 | £847.49 | Not set |
DFID | DFID | 01/06/2018 | Project delivery costs – supplier services | East and Central Africa | BRITISH COUNCIL. | 203396-103 | £692,168.00 | Not set |
DFID | DFID | 19/06/2018 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL. | 203816-102 | £44,295.26 | Not set |
DFID | DFID | 11/06/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | BRITISH COUNCIL. | 204334-105 | £178,942.26 | Not set |
DFID | DFID | 07/06/2018 | Project delivery costs – supplier services | Policy Division | BRITISH COUNCIL. | 203166-101 | £362,676.30 | Not set |
DFID | DFID | 27/06/2018 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | BRITISH RED CROSS | 300003-107 | £219,881.00 | Not set |
DFID | DFID | 27/06/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | BRITISH RED CROSS | 205268-110 | £750,000.00 | Not set |
DFID | DFID | 11/06/2018 | Data Network - land lines | Business Solutions Division Level | BT BACS PAYMENTS | 200002-130 | £1,687.70 | Not set |
DFID | DFID | 04/06/2018 | Project delivery costs – supplier services | West and Southern Africa | CHRISTIAN AID | 204657-102 | £270,719.67 | Not set |
DFID | DFID | 12/06/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 205268-110 | £640.47 | Not set |
DFID | DFID | 15/06/2018 | Aid Programme - Refugee Relief Payments | Asia Caribbean and Overseas Territories | Crown Agents. | 205268-110 | £1,636.22 | Not set |
DFID | DFID | 25/06/2018 | Aid Programme - Refugee Relief Payments | Asia Caribbean and Overseas Territories | Crown Agents. | 205268-110 | £8,979.84 | Not set |
DFID | DFID | 11/06/2018 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | Crown Agents. | 300491-103 | £1,280.37 | Not set |
DFID | DFID | 04/06/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Humanitarian Security and Migration Division | Crown Agents. | 300491-103 | £3,618.77 | Not set |
DFID | DFID | 04/06/2018 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | Crown Agents. | 300491-103 | £21,301.33 | Not set |
DFID | DFID | 25/06/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 300417-101 | £22,777.20 | Not set |
DFID | DFID | 11/06/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 204196-103 | £399,559.61 | Not set |
DFID | DFID | 27/06/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 300003-101 | £50,179.92 | Not set |
DFID | DFID | 07/06/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | Crown Agents. | 204603-101 | £9,144.00 | Not set |
DFID | DFID | 07/06/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | Crown Agents. | 204603-101 | £710.00 | Not set |
DFID | DFID | 28/06/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 205145-108 | £16,331.50 | Not set |
DFID | DFID | 04/06/2018 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | Crown Agents. | 300491-103 | £5,882.61 | Not set |
DFID | DFID | 04/06/2018 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | Crown Agents. | 300491-103 | £12,312.00 | Not set |
DFID | DFID | 04/06/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Humanitarian Security and Migration Division | Crown Agents. | 300491-103 | £8,232.86 | Not set |
DFID | DFID | 07/06/2018 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | Crown Agents. | 300491-103 | £36,975.00 | Not set |
DFID | DFID | 01/06/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CONCERN WORLDWIDE | 300036-119 | £81,699.35 | Not set |
DFID | DFID | 15/06/2018 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 300298-105 | £2,043.00 | Not set |
DFID | DFID | 07/06/2018 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | Crown Agents. | 203416-102 | £26,622.27 | Not set |
DFID | DFID | 01/06/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | CONCERN WORLDWIDE | 300373-102 | £99,758.00 | Not set |
DFID | DFID | 25/06/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | CENTRE FOR ECONOMIC POLICY RESEARCH | 202835-104 | £149,029.37 | Not set |
DFID | DFID | 07/06/2018 | Training - Course Fees | Human Resources | CIPD ENTERPRISES LIMITED | 100266-106 | £4,000.00 | Not set |
DFID | DFID | 07/06/2018 | Training - Course Fees | Human Resources | CIPD ENTERPRISES LIMITED | 100266-106 | £807.76 | Not set |
DFID | DFID | 14/06/2018 | Aid Programme - Voluntary contributions | International Relations Division | COMMONWEALTH SECRETARIAT | 300318-101 | £1,152,000.00 | Not set |
DFID | DFID | 15/06/2018 | Aid Programme - Voluntary contributions | International Relations Division | COMMONWEALTH YOUTH PROGRAMME | 300318-103 | £1,030,000.00 | Not set |
DFID | DFID | 29/06/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CAMFED | 202623-111 | £481,467.00 | Not set |
DFID | DFID | 18/06/2018 | Recruitment costs | Human Resources | CABINET OFFICE | 100269-127 | £46,944.00 | DFIDs contribution to the administration costs for the Director General Policy Research & Humanitarian Recruitment Campaign |
DFID | DFID | 15/06/2018 | Recruitment costs | Human Resources | CABINET OFFICE | 100269-128 | £4,290.48 | Not set |
DFID | DFID | 07/06/2018 | Recruitment costs | Human Resources | CABINET OFFICE | 100269-117 | £73,705.33 | DFIDs annual contribution to the Generalist Fast Stream Programme for the period April 2018- March 2019 |
DFID | DFID | 07/06/2018 | Training - Course Fees | Human Resources | CABINET OFFICE | 100269-117 | £38,464.73 | DFID's annual contribution for learning and development costs for the Generalist Fast Stream programme for the period April 2018 to March 2019 |
DFID | DFID | 19/06/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £5,664.63 | Not set |
DFID | DFID | 18/06/2018 | Recruitment costs | Human Resources | CABINET OFFICE | 100269-128 | £23,559.90 | Not set |
DFID | DFID | 26/06/2018 | Training Providers/Facilitation Services | Asia Caribbean and Overseas Territories | Capita Business Services | 101605-101 | £3,386.72 | Not set |
DFID | DFID | 21/06/2018 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Capita Business Services | 100201-101 | £4,385.37 | Not set |
DFID | DFID | 20/06/2018 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Capita Business Services | 204846-101 | £9,390.24 | Not set |
DFID | DFID | 29/06/2018 | Professional member subscriptions | Human Resources | ECA INTERNATIONAL | 100269-135 | £576.00 | Not set |
DFID | DFID | 15/06/2018 | Training Providers/Facilitation Services | Asia Caribbean and Overseas Territories | Capita Business Services | 101621-101 | £649.77 | Not set |
DFID | DFID | 01/06/2018 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204635-104 | £44,508.02 | Not set |
DFID | DFID | 06/06/2018 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204788-104 | £51,313.39 | Not set |
DFID | DFID | 04/06/2018 | Project delivery costs – supplier services | Group Operations | MINISTRY OF DEFENCE | 202408-102 | £9,558.00 | Not set |
DFID | DFID | 01/06/2018 | Project delivery costs – supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 201724-145 | £35,933.89 | Not set |
DFID | DFID | 01/06/2018 | Project delivery costs – supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 201724-145 | £1,763.65 | Not set |
DFID | DFID | 27/06/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 202168-105 | £231,784.72 | Not set |
DFID | DFID | 27/06/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 202168-106 | £177,300.86 | Not set |
DFID | DFID | 27/06/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 202168-106 | £7,000.00 | Not set |
DFID | DFID | 28/06/2018 | Aid Programme - Accountable Grant Payments | Economic Development Division | THE FAIRTRADE FOUNDATION | 203448-101 | £14,606.19 | Not set |
DFID | DFID | 29/06/2018 | Postage Costs | Group Operations | FCO SERVICES | 203717-101 | £2,913.72 | Not set |
DFID | DFID | 29/06/2018 | Postage Costs | Group Operations | FCO SERVICES | 203717-101 | £1,633.22 | Not set |
DFID | DFID | 28/06/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Nathan Associates London Ltd | 202180-102 | £146,712.18 | Not set |
DFID | DFID | 21/06/2018 | Project delivery costs – supplier services | Policy Division | PALLADIUM | 203245-107 | £6,018.80 | Not set |
DFID | DFID | 20/06/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204809-102 | £284,038.27 | Not set |
DFID | DFID | 01/06/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204809-102 | £171,905.12 | Not set |
DFID | DFID | 27/06/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300045-102 | £8,575.44 | Not set |
DFID | DFID | 07/06/2018 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202455-104 | £27,485.74 | Not set |
DFID | DFID | 28/06/2018 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204242-104 | £21,927.00 | Not set |
DFID | DFID | 19/06/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 203427-105 | £54,792.45 | Not set |
DFID | DFID | 20/06/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300540-102 | £7,903.62 | Not set |
DFID | DFID | 07/06/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 205286-105 | £13,656.62 | Not set |
DFID | DFID | 22/06/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 203539-102 | £229,338.70 | Not set |
DFID | DFID | 22/06/2018 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | PALLADIUM | 203539-102 | £99,544.00 | Not set |
DFID | DFID | 20/06/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300060-101 | £135,363.09 | Not set |
DFID | DFID | 28/06/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204439-103 | £16,749.11 | Not set |
DFID | DFID | 07/06/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202098-101 | £192,421.44 | Not set |
DFID | DFID | 01/06/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 203274-104 | £65,000.00 | Not set |
DFID | DFID | 20/06/2018 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-101 | £379,818.03 | Not set |
DFID | DFID | 21/06/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 300363-107 | £13,887.96 | Not set |
DFID | DFID | 15/06/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 300363-107 | £8,341.36 | Not set |
DFID | DFID | 28/06/2018 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-101 | £469,090.96 | Not set |
DFID | DFID | 26/06/2018 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-101 | £80,550.44 | Not set |
DFID | DFID | 22/06/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202416-120 | £30,194.08 | Not set |
DFID | DFID | 29/06/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300231-103 | £45,540.91 | Not set |
DFID | DFID | 27/06/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 205138-103 | £20,060.52 | Not set |
DFID | DFID | 28/06/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 101630-101 | £30,136.13 | Support for the ongoing development of the humanitarian and livelihoods programme in Somalia |
DFID | DFID | 11/06/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-103 | £125,390.55 | Not set |
DFID | DFID | 11/06/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-103 | £128,724.36 | Not set |
DFID | DFID | 06/06/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-103 | £15,879.75 | Not set |
DFID | DFID | 06/06/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-103 | £20,000.00 | Not set |
DFID | DFID | 11/06/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-103 | £24,000.00 | Not set |
DFID | DFID | 20/06/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202596-108 | £3,643.06 | Not set |
DFID | DFID | 06/06/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-103 | £5,000.00 | Not set |
DFID | DFID | 26/06/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 201851-101 | £296,334.47 | Not set |
DFID | DFID | 19/06/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 204613-101 | £53,331.96 | Not set |
DFID | DFID | 26/06/2018 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-103 | £156,677.93 | Not set |
DFID | DFID | 26/06/2018 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-103 | £24,808.30 | Not set |
DFID | DFID | 26/06/2018 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-104 | £4,905.98 | Not set |
DFID | DFID | 26/06/2018 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-104 | £81,123.40 | Not set |
DFID | DFID | 26/06/2018 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-104 | £28,870.55 | Not set |
DFID | DFID | 06/06/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | PALLADIUM | 205094-104 | £14,535.46 | Not set |
DFID | DFID | 26/06/2018 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-105 | £136,284.34 | Not set |
DFID | DFID | 26/06/2018 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-105 | £10,439.69 | Not set |
DFID | DFID | 01/06/2018 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-108 | £132,381.48 | Not set |
DFID | DFID | 27/06/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | PALLADIUM | 204516-102 | £75,915.62 | Not set |
DFID | DFID | 26/06/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | PALLADIUM | 204516-102 | £5,651.52 | Not set |
DFID | DFID | 14/06/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 205268-110 | £14,462.60 | Not set |
DFID | DFID | 25/06/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 205268-110 | £12,107.57 | Not set |
DFID | DFID | 14/06/2018 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 300042-103 | £4,925.60 | Not set |
DFID | DFID | 26/06/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 205268-110 | £27,012.86 | Not set |
DFID | DFID | 28/06/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202577-103 | £34,313.00 | Not set |
DFID | DFID | 05/06/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300078-101 | £14,632.38 | Not set |
DFID | DFID | 01/06/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300417-101 | £11,313.62 | Not set |
DFID | DFID | 22/06/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300417-101 | £26,104.91 | Not set |
DFID | DFID | 22/06/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300417-101 | £10,712.51 | Not set |
DFID | DFID | 22/06/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300417-101 | £5,271.89 | Not set |
DFID | DFID | 05/06/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300417-101 | £16,575.16 | Not set |
DFID | DFID | 28/06/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202577-104 | £555,970.52 | Not set |
DFID | DFID | 12/06/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 101621-101 | £13,841.27 | Not set |
DFID | DFID | 08/06/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202352-102 | £189,429.04 | Not set |
DFID | DFID | 14/06/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202352-102 | £289,848.92 | Not set |
DFID | DFID | 07/06/2018 | Training Providers/Facilitation Services | Group Operations | GOVNET COMMUNICATIONS | 203717-101 | £760.00 | Not set |
DFID | DFID | 25/06/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 204196-105 | £25,437.10 | Not set |
DFID | DFID | 01/06/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300087-101 | £631,368.00 | Not set |
DFID | DFID | 11/06/2018 | Project delivery costs – supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 202694-101 | £25,772.16 | Not set |
DFID | DFID | 26/06/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204012-106 | £286,741.73 | Not set |
DFID | DFID | 12/06/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204012-106 | £316,532.59 | Not set |
DFID | DFID | 06/06/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Energy 4 Impact | 203705-123 | £311,812.00 | Not set |
DFID | DFID | 01/06/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £935.76 | Not set |
DFID | DFID | 28/06/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,171.26 | Not set |
DFID | DFID | 22/06/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,171.26 | Not set |
DFID | DFID | 06/06/2018 | Project delivery costs – supplier services | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-144 | £2,234.40 | Not set |
DFID | DFID | 27/06/2018 | Project delivery costs – supplier services | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-144 | £558.60 | Not set |
DFID | DFID | 15/06/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,171.26 | Not set |
DFID | DFID | 07/06/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £968.66 | Not set |
DFID | DFID | 08/06/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,078.21 | Not set |
DFID | DFID | 27/06/2018 | Project delivery costs – supplier services | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200001-101 | £2,362.50 | Not set |
DFID | DFID | 13/06/2018 | Project delivery costs – supplier services | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-144 | £2,234.40 | Not set |
DFID | DFID | 21/06/2018 | Project delivery costs – supplier services | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-144 | £2,793.00 | Not set |
DFID | DFID | 13/06/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-240 | £1,512.78 | Not set |
DFID | DFID | 13/06/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-240 | £1,512.78 | Not set |
DFID | DFID | 05/06/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £937.01 | Not set |
DFID | DFID | 05/06/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,171.26 | Not set |
DFID | DFID | 27/06/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-240 | £1,210.22 | Not set |
DFID | DFID | 27/06/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-240 | £1,512.78 | Not set |
DFID | DFID | 15/06/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-240 | £1,512.78 | Not set |
DFID | DFID | 13/06/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-240 | £1,512.78 | Not set |
DFID | DFID | 04/06/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-240 | £1,210.22 | Not set |
DFID | DFID | 29/06/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £4,206.79 | Not set |
DFID | DFID | 25/06/2018 | Project delivery costs – supplier services | West and Southern Africa | ITAD LTD | 202482-102 | £49,684.00 | Not set |
DFID | DFID | 29/06/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £977.04 | Not set |
DFID | DFID | 29/06/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £9,426.23 | Not set |
DFID | DFID | 13/06/2018 | Project delivery costs – supplier services | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 204725-103 | £1,389,194.47 | Not set |
DFID | DFID | 29/06/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £5,129.57 | Not set |
DFID | DFID | 05/06/2018 | Training - Course Fees | Internal Audit | INSTITUTE OF INTERNAL AUDITORS-UK | 100121-101 | £1,030.00 | Not set |
DFID | DFID | 05/06/2018 | Research and development costs - supplier services | Research and Evidence Division | THE UNIVERSITY OF MANCHESTER | 201010-105 | £330,406.94 | Not set |
DFID | DFID | 28/06/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | INTERNATIONAL RESCUE COMMITTEE UK | 204603-105 | £125,751.75 | Not set |
DFID | DFID | 28/06/2018 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | INTERNATIONAL RESCUE COMMITTEE UK | 204603-116 | £41,917.25 | Not set |
DFID | DFID | 11/06/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | INTERNATIONAL RESCUE COMMITTEE UK | 204603-106 | £93,839.00 | Not set |
DFID | DFID | 18/06/2018 | Aid Programme - Trust Funds contributions | Middle East and North Africa Division | IBRD HSBC T | 205201-105 | £46,000,000.00 | Not set |
DFID | DFID | 25/06/2018 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD HSBC T | 204255-102 | £674,860.00 | Not set |
DFID | DFID | 29/06/2018 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD HSBC T | 300560-101 | £1,850,000.00 | Not set |
DFID | DFID | 25/06/2018 | Project delivery costs – supplier services | West and Southern Africa | ITAD LTD | 202482-102 | £12,277.00 | Not set |
DFID | DFID | 25/06/2018 | Project delivery costs – supplier services | West and Southern Africa | ITAD LTD | 202482-102 | £23,336.00 | Not set |
DFID | DFID | 12/06/2018 | Training - Course Fees | West and Southern Africa | INSTITUTE OF DEV STUDIES UNIVER | 101618-101 | £1,495.00 | Not set |
DFID | DFID | 13/06/2018 | Project delivery costs – supplier services | Research and Evidence Division | IOD PARC | 205109-101 | £119,852.58 | Not set |
DFID | DFID | 15/06/2018 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD HSBC T | 203996-101 | £1,750,000.00 | Not set |
DFID | DFID | 14/06/2018 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD HSBC T | 204486-101 | £235,000.00 | Not set |
DFID | DFID | 25/06/2018 | Aid Programme - Refugee Relief Payments | East and Central Africa | IBRD HSBC T | 300357-107 | £120,000.00 | Not set |
DFID | DFID | 29/06/2018 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 204656-102 | £2,500,000.00 | Not set |
DFID | DFID | 20/06/2018 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD (HSBC) C/O THE WORLD BANK | 205101-109 | £650,000.00 | Not set |
DFID | DFID | 27/06/2018 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 204044-101 | £3,000,000.00 | Not set |
DFID | DFID | 14/06/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | INTERNATIONAL MEDICAL CORPS (UK) | 300537-102 | £483,960.00 | Not set |
DFID | DFID | 08/06/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300088-101 | £2,037,630.00 | Not set |
DFID | DFID | 04/06/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300088-102 | £507,069.00 | Not set |
DFID | DFID | 13/06/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300088-103 | £69,871.00 | Not set |
DFID | DFID | 01/06/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | INTERNATIONAL MEDICAL CORPS (UK) | 204019-122 | £1,045,014.00 | Not set |
DFID | DFID | 08/06/2018 | Project delivery costs – supplier services | Policy Division | IMPERIAL COLLEGE LONDON | 200706-101 | £142,735.88 | Not set |
DFID | DFID | 18/06/2018 | Project delivery costs – supplier services | Policy Division | IMPERIAL COLLEGE LONDON | 200706-101 | £448,715.43 | Not set |
DFID | DFID | 25/06/2018 | Aid Programme - Trust Funds contributions | West and Southern Africa | IBRD (HSBC) C/O THE WORLD BANK | 203312-101 | £625,000.00 | Not set |
DFID | DFID | 21/06/2018 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 204044-101 | £100,000.00 | Not set |
DFID | DFID | 21/06/2018 | Hostile Environment Training | Asia Caribbean and Overseas Territories | KELLOGG BROWN & ROOT LIMITED | 101624-101 | £601.00 | Not set |
DFID | DFID | 07/06/2018 | Hostile Environment Training | Middle East and North Africa Division | KELLOGG BROWN & ROOT LIMITED | 201705-101 | £655.00 | Not set |
DFID | DFID | 07/06/2018 | Hostile Environment Training | Middle East and North Africa Division | KELLOGG BROWN & ROOT LIMITED | 100303-101 | £655.00 | Not set |
DFID | DFID | 12/06/2018 | Aid Programme - Voluntary contributions | Economic Development Division | INTERNATIONAL TRADE CENTRE | 300593-101 | £612,657.00 | Not set |
DFID | DFID | 20/06/2018 | Training - Course Fees | Asia Caribbean and Overseas Territories | KPMG | 101621-108 | £805.00 | Not set |
DFID | DFID | 27/06/2018 | Hostile Environment Training | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 101622-101 | £600.97 | Not set |
DFID | DFID | 06/06/2018 | Hostile Environment Training | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 101622-106 | £655.00 | Not set |
DFID | DFID | 22/06/2018 | Hostile Environment Training | Research and Evidence Division | KELLOGG BROWN & ROOT LIMITED | 202392-113 | £601.00 | Not set |
DFID | DFID | 01/06/2018 | Hostile Environment Training | Business Solutions Division Level | KELLOGG BROWN & ROOT LIMITED | 200001-101 | £655.00 | Not set |
DFID | DFID | 26/06/2018 | Hostile Environment Training | Asia Caribbean and Overseas Territories | KELLOGG BROWN & ROOT LIMITED | 101603-102 | £601.00 | Not set |
DFID | DFID | 07/06/2018 | Hostile Environment Training | Research and Evidence Division | KELLOGG BROWN & ROOT LIMITED | 203874-107 | £655.00 | Not set |
DFID | DFID | 13/06/2018 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 100086-101 | £601.00 | Not set |
DFID | DFID | 11/06/2018 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101633-101 | £500.83 | Not set |
DFID | DFID | 26/06/2018 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101633-101 | £500.83 | Not set |
DFID | DFID | 07/06/2018 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101625-113 | £545.83 | Not set |
DFID | DFID | 07/06/2018 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101625-112 | £655.00 | Not set |
DFID | DFID | 01/06/2018 | Hostile Environment Training | Asia Caribbean and Overseas Territories | KELLOGG BROWN & ROOT LIMITED | 100084-101 | £655.00 | Not set |
DFID | DFID | 29/06/2018 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 202373-101 | £601.00 | Not set |
DFID | DFID | 13/06/2018 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 202373-101 | £545.83 | Not set |
DFID | DFID | 07/06/2018 | Hostile Environment Training | Human Resources | KELLOGG BROWN & ROOT LIMITED | 100261-101 | £655.00 | Not set |
DFID | DFID | 27/06/2018 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 202259-101 | £601.00 | Not set |
DFID | DFID | 19/06/2018 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 202259-101 | £601.00 | Not set |
DFID | DFID | 15/06/2018 | Hostile Environment Training | Policy Division | KELLOGG BROWN & ROOT LIMITED | 202396-101 | £601.00 | Not set |
DFID | DFID | 27/06/2018 | Hostile Environment Training | Asia Caribbean and Overseas Territories | KELLOGG BROWN & ROOT LIMITED | 204053-101 | £500.83 | Not set |
DFID | DFID | 19/06/2018 | Hostile Environment Training | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 101610-101 | £601.00 | Not set |
DFID | DFID | 20/06/2018 | Hostile Environment Training | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 101610-101 | £601.00 | Not set |
DFID | DFID | 19/06/2018 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 202432-101 | £601.00 | Not set |
DFID | DFID | 28/06/2018 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 202432-101 | £601.00 | Not set |
DFID | DFID | 15/06/2018 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 202432-101 | £601.00 | Not set |
DFID | DFID | 27/06/2018 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 202259-101 | £601.00 | Not set |
DFID | DFID | 27/06/2018 | Hostile Environment Training | Policy Division | KELLOGG BROWN & ROOT LIMITED | 204452-101 | £500.83 | Not set |
DFID | DFID | 06/06/2018 | Hostile Environment Training | Policy Division | KELLOGG BROWN & ROOT LIMITED | 100098-101 | £545.83 | Not set |
DFID | DFID | 25/06/2018 | Hostile Environment Training | Middle East and North Africa Division | KELLOGG BROWN & ROOT LIMITED | 204055-101 | £655.00 | Not set |
DFID | DFID | 28/06/2018 | Hostile Environment Training | Research and Evidence Division | KELLOGG BROWN & ROOT LIMITED | 202392-107 | £601.00 | Not set |
DFID | DFID | 26/06/2018 | Hostile Environment Training | Research and Evidence Division | KELLOGG BROWN & ROOT LIMITED | 202392-107 | £601.00 | Not set |
DFID | DFID | 25/06/2018 | Hostile Environment Training | Research and Evidence Division | KELLOGG BROWN & ROOT LIMITED | 202392-113 | £660.00 | Not set |
DFID | DFID | 07/06/2018 | Hostile Environment Training | PRH Cabinet | KELLOGG BROWN & ROOT LIMITED | 205044-101 | £655.00 | Not set |
DFID | DFID | 14/06/2018 | Hostile Environment Training | Internal Audit | KELLOGG BROWN & ROOT LIMITED | 100121-101 | £545.83 | Not set |
DFID | DFID | 19/06/2018 | Hostile Environment Training | Internal Audit | KELLOGG BROWN & ROOT LIMITED | 100121-101 | £545.83 | Not set |
DFID | DFID | 26/06/2018 | Hostile Environment Training | Internal Audit | KELLOGG BROWN & ROOT LIMITED | 100121-101 | £500.83 | Not set |
DFID | DFID | 20/06/2018 | Hostile Environment Training | Internal Audit | KELLOGG BROWN & ROOT LIMITED | 203914-101 | £545.83 | Not set |
DFID | DFID | 26/06/2018 | Hostile Environment Training | Internal Audit | KELLOGG BROWN & ROOT LIMITED | 203914-101 | £601.00 | Not set |
DFID | DFID | 01/06/2018 | Hostile Environment Training | Research and Evidence Division | KELLOGG BROWN & ROOT LIMITED | 202392-105 | £545.83 | Not set |
DFID | DFID | 29/06/2018 | Hostile Environment Training | Top Management Group | KELLOGG BROWN & ROOT LIMITED | 100232-102 | £601.00 | Not set |
DFID | DFID | 07/06/2018 | Hostile Environment Training | Top Management Group | KELLOGG BROWN & ROOT LIMITED | 100232-105 | £583.00 | Not set |
DFID | DFID | 19/06/2018 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101625-112 | £601.00 | Not set |
DFID | DFID | 21/06/2018 | Hostile Environment Training | Policy Division | KELLOGG BROWN & ROOT LIMITED | 202419-101 | £601.00 | Not set |
DFID | DFID | 20/06/2018 | Hostile Environment Training | Communications Division | KELLOGG BROWN & ROOT LIMITED | 100138-101 | £601.00 | Not set |
DFID | DFID | 21/06/2018 | Project delivery costs – supplier services | Policy Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 100277-101 | £5,856.50 | Not set |
DFID | DFID | 06/06/2018 | Project delivery costs – supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 203806-102 | £335,774.23 | Not set |
DFID | DFID | 12/06/2018 | Hostile Environment Training | Research and Evidence Division | KELLOGG BROWN & ROOT LIMITED | 202392-103 | £545.83 | Not set |
DFID | DFID | 28/06/2018 | Aid Programme - Core contributions | Research and Evidence Division | MEDICAL RESEARCH COUNCIL | 201267-106 | £635,670.96 | Not set |
DFID | DFID | 28/06/2018 | Aid Programme - Core contributions | Research and Evidence Division | MEDICAL RESEARCH COUNCIL | 201267-107 | £63,225.31 | Not set |
DFID | DFID | 29/06/2018 | Aid Programme - Core contributions | Research and Evidence Division | MEDICAL RESEARCH COUNCIL | 300346-101 | £260,209.31 | Not set |
DFID | DFID | 19/06/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MOTT MACDONALD LTD | 204023-104 | £232,459.51 | Not set |
DFID | DFID | 20/06/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 205195-103 | £26,750.13 | Not set |
DFID | DFID | 26/06/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 205234-102 | £347,210.35 | Not set |
DFID | DFID | 07/06/2018 | Hostile Environment Training | Finance and Corporate Performance Division | KELLOGG BROWN & ROOT LIMITED | 204846-101 | £655.00 | Not set |
DFID | DFID | 25/06/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 202942-102 | £455,218.60 | Not set |
DFID | DFID | 05/06/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 205234-102 | £398,243.97 | Not set |
DFID | DFID | 21/06/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 202678-101 | £156,610.44 | Not set |
DFID | DFID | 15/06/2018 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 204288-103 | £117,520.86 | Not set |
DFID | DFID | 25/06/2018 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 203363-103 | £569,598.44 | Not set |
DFID | DFID | 05/06/2018 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 203363-103 | £662,372.16 | Not set |
DFID | DFID | 27/06/2018 | Hostile Environment Training | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 101638-101 | £500.83 | Not set |
DFID | DFID | 07/06/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MOTT MACDONALD LTD | 204277-102 | £73,850.63 | Not set |
DFID | DFID | 07/06/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MOTT MACDONALD LTD | 204277-102 | £3,000.00 | Not set |
DFID | DFID | 07/06/2018 | Aid Programme - Challenge Fund payments | Asia Caribbean and Overseas Territories | MOTT MACDONALD LTD | 204277-104 | £449,788.82 | Not set |
DFID | DFID | 22/06/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MOTT MACDONALD LTD | 202488-107 | £290,168.63 | Not set |
DFID | DFID | 26/06/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 203154-103 | £200,000.00 | Not set |
DFID | DFID | 26/06/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 203154-103 | £20,909.28 | Not set |
DFID | DFID | 25/06/2018 | Project delivery costs – supplier services | East and Central Africa | MAXWELL STAMP PLC | 203986-105 | £35,423.23 | Not set |
DFID | DFID | 20/06/2018 | Project delivery costs – supplier services | East and Central Africa | London School of Hygiene and Tropical Medicine | 203155-103 | £153,417.00 | Not set |
DFID | DFID | 29/06/2018 | Project delivery costs – supplier services | West and Southern Africa | MARSH PRIVATE CLIENT SERVICES | 101610-101 | £4,200.00 | Not set |
DFID | DFID | 04/06/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | MERCY CORPS EUROPE | 203445-109 | £2,037,487.00 | Not set |
DFID | DFID | 07/06/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | MERCY CORPS EUROPE | 300030-101 | £490,886.00 | Not set |
DFID | DFID | 12/06/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | MERCY CORPS EUROPE | 300309-101 | £662,189.00 | Not set |
DFID | DFID | 25/06/2018 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 203871-102 | £64,132.78 | Not set |
DFID | DFID | 28/06/2018 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 203641-103 | £31,374.37 | Not set |
DFID | DFID | 29/06/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | NATURAL RESOURCES INSTITUTE | 202927-104 | £151,941.00 | Not set |
DFID | DFID | 28/06/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | OXFAM INSTITUTIONAL INCOME ACCOUNT | 204019-124 | £192,421.00 | Not set |
DFID | DFID | 28/06/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | OXFAM INSTITUTIONAL INCOME ACCOUNT | 204019-127 | £769,685.00 | Not set |
DFID | DFID | 27/06/2018 | Project delivery costs – supplier services | Policy Division | OXFAM INSTITUTIONAL INCOME ACCOUNT | 203572-101 | £1,420,233.00 | Not set |
DFID | DFID | 29/06/2018 | Project delivery costs – supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 203572-102 | £210,089.40 | Not set |
DFID | DFID | 27/06/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203180-102 | £1,562,212.00 | Not set |
DFID | DFID | 27/06/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203180-102 | £351,498.00 | Not set |
DFID | DFID | 18/06/2018 | Project delivery costs – supplier services | East and Central Africa | MAXWELL STAMP PLC | 204626-101 | £133,485.47 | Not set |
DFID | DFID | 27/06/2018 | Research and development costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 204773-102 | £93,807.36 | Not set |
DFID | DFID | 08/06/2018 | Research and development costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 204773-102 | £95,839.25 | Not set |
DFID | DFID | 26/06/2018 | Project delivery costs – supplier services | East and Central Africa | MERCY CORPS EUROPE | 204012-104 | £25,330.00 | Not set |
DFID | DFID | 27/06/2018 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204258-102 | £18,226.05 | Not set |
DFID | DFID | 28/06/2018 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 204806-106 | £21,062.50 | Not set |
DFID | DFID | 26/06/2018 | Project delivery costs – supplier services | East and Central Africa | MERCY CORPS EUROPE | 204012-104 | £31,994.73 | Not set |
DFID | DFID | 26/06/2018 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204339-103 | £79,723.28 | Not set |
DFID | DFID | 21/06/2018 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204477-104 | £35,000.00 | Not set |
DFID | DFID | 26/06/2018 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 200221-107 | £19,569.89 | Not set |
DFID | DFID | 07/06/2018 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 200221-107 | £14,236.44 | Not set |
DFID | DFID | 26/06/2018 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 205288-102 | £19,008.00 | Not set |
DFID | DFID | 29/06/2018 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203638-104 | £58,825.62 | Not set |
DFID | DFID | 29/06/2018 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203638-104 | £111,132.61 | Not set |
DFID | DFID | 28/06/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203161-102 | £379,183.22 | Not set |
DFID | DFID | 28/06/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203161-102 | £48,453.87 | Not set |
DFID | DFID | 28/06/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203161-102 | £42,019.37 | Not set |
DFID | DFID | 05/06/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203029-104 | £99,420.00 | Not set |
DFID | DFID | 15/06/2018 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 205065-107 | £163,832.00 | Not set |
DFID | DFID | 15/06/2018 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 205065-107 | £359,144.00 | Not set |
DFID | DFID | 12/06/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202214-104 | £18,449.09 | Not set |
DFID | DFID | 27/06/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 204984-109 | £66,083.00 | Not set |
DFID | DFID | 28/06/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202367-103 | £282,923.04 | Not set |
DFID | DFID | 27/06/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 300003-105 | £66,083.00 | Not set |
DFID | DFID | 29/06/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203536-108 | £2,439.70 | Not set |
DFID | DFID | 04/06/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 204232-110 | £12,939.00 | Not set |
DFID | DFID | 18/06/2018 | Aid Programme - Programme Contribution | Research and Evidence Division | OFFICE FOR NATIONAL STATISTICS | 300443-101 | £99,032.00 | Not set |
DFID | DFID | 04/06/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205126-101 | £19,125.12 | Not set |
DFID | DFID | 04/06/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205126-101 | £281,702.64 | Not set |
DFID | DFID | 13/06/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 204330-103 | £257,971.40 | Not set |
DFID | DFID | 01/06/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 205145-101 | £297,799.00 | Not set |
DFID | DFID | 26/06/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 205145-101 | £297,799.00 | Not set |
DFID | DFID | 08/06/2018 | Project delivery costs – supplier services | Policy Division | OPTIONS CONSULTANCY SERVICES LIMITED | 203024-105 | £80,000.00 | Not set |
DFID | DFID | 19/06/2018 | Project delivery costs – supplier services | Policy Division | OPTIONS CONSULTANCY SERVICES LIMITED | 203024-105 | £118,918.88 | Not set |
DFID | DFID | 19/06/2018 | Project delivery costs – supplier services | Policy Division | OPTIONS CONSULTANCY SERVICES LIMITED | 203024-105 | £112,811.00 | Not set |
DFID | DFID | 26/06/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 205145-106 | £42,519.00 | Not set |
DFID | DFID | 26/06/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 205145-106 | £42,519.00 | Not set |
DFID | DFID | 15/06/2018 | Project delivery costs – supplier services | Policy Division | PLAN INTERNATIONAL UK | 203572-101 | £824,458.88 | Not set |
DFID | DFID | 06/06/2018 | Project delivery costs – supplier services | Policy Division | PLAN INTERNATIONAL UK | 203572-101 | £1,168,547.00 | Not set |
DFID | DFID | 19/06/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 203390-104 | £111,993.73 | Not set |
DFID | DFID | 28/06/2018 | Project delivery costs – supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202214-103 | £165,877.00 | Not set |
DFID | DFID | 01/06/2018 | Project delivery costs – supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202214-103 | £177,725.00 | Not set |
DFID | DFID | 29/06/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 300109-101 | £198,450.00 | Not set |
DFID | DFID | 29/06/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 300109-101 | £116,282.41 | Not set |
DFID | DFID | 29/06/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 300109-102 | £38,760.80 | Not set |
DFID | DFID | 01/06/2018 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 203161-104 | £991,640.00 | Not set |
DFID | DFID | 14/06/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 205245-101 | £27,534.58 | Not set |
DFID | DFID | 29/06/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 300109-102 | £66,150.00 | Not set |
DFID | DFID | 25/06/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-103 | £47,008.50 | Not set |
DFID | DFID | 25/06/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-113 | £428,536.00 | Not set |
DFID | DFID | 25/06/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-115 | £71,799.00 | Not set |
DFID | DFID | 25/06/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-115 | £17,207.63 | Not set |
DFID | DFID | 22/06/2018 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 203161-104 | £89,221.75 | Not set |
DFID | DFID | 08/06/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204250-101 | £591,801.06 | Not set |
DFID | DFID | 08/06/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204250-102 | £13,477.24 | Not set |
DFID | DFID | 27/06/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 114178-104 | £435,888.71 | Not set |
DFID | DFID | 27/06/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 114178-104 | £109,416.44 | Not set |
DFID | DFID | 21/06/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 205093-103 | £21,888.35 | Not set |
DFID | DFID | 01/06/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 205093-103 | £768,624.00 | Not set |
DFID | DFID | 18/06/2018 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 203835-106 | £87,692.10 | Not set |
DFID | DFID | 20/06/2018 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101610-101 | £780.00 | Not set |
DFID | DFID | 18/06/2018 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 203835-106 | £9,700.91 | Not set |
DFID | DFID | 07/06/2018 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101618-101 | £917.80 | Not set |
DFID | DFID | 22/06/2018 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101618-101 | £667.43 | Not set |
DFID | DFID | 07/06/2018 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 203981-110 | £616.97 | Not set |
DFID | DFID | 22/06/2018 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101622-106 | £742.31 | Not set |
DFID | DFID | 26/06/2018 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101622-106 | £926.57 | Not set |
DFID | DFID | 25/06/2018 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101634-101 | £1,042.85 | Not set |
DFID | DFID | 25/06/2018 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101634-101 | £742.31 | Not set |
DFID | DFID | 25/06/2018 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101624-101 | £9,672.80 | Not set |
DFID | DFID | 12/06/2018 | Project delivery costs – supplier services | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 300304-102 | £716,714.31 | Not set |
DFID | DFID | 15/06/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 202547-107 | £15,288.17 | Not set |
DFID | DFID | 21/06/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 202547-107 | £32,795.89 | Not set |
DFID | DFID | 13/06/2018 | Project delivery costs – supplier services | West and Southern Africa | POPULATION SERVICES INTERNATIONAL | 203458-103 | £1,074,620.00 | Not set |
DFID | DFID | 13/06/2018 | Project delivery costs – supplier services | West and Southern Africa | POPULATION SERVICES INTERNATIONAL | 203458-103 | £199,609.00 | Not set |
DFID | DFID | 13/06/2018 | Project delivery costs – supplier services | West and Southern Africa | POPULATION SERVICES INTERNATIONAL | 203458-104 | £190,827.00 | Not set |
DFID | DFID | 13/06/2018 | Project delivery costs – supplier services | West and Southern Africa | POPULATION SERVICES INTERNATIONAL | 203458-104 | £340,979.00 | Not set |
DFID | DFID | 26/06/2018 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101638-101 | £662.40 | Not set |
DFID | DFID | 22/06/2018 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101635-101 | £567.77 | Not set |
DFID | DFID | 01/06/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | THE SAVE THE CHILDREN FUND | 203705-129 | £1,387,671.00 | Not set |
DFID | DFID | 25/06/2018 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101603-101 | £841.14 | Not set |
DFID | DFID | 19/06/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 204903-101 | £1,311,855.00 | Not set |
DFID | DFID | 14/06/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 204903-102 | £409,141.00 | Not set |
DFID | DFID | 28/06/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | THE SAVE THE CHILDREN FUND | 201874-102 | £636,065.00 | Not set |
DFID | DFID | 08/06/2018 | Project delivery costs – supplier services | West and Southern Africa | THE SAVE THE CHILDREN FUND | 202623-116 | £185,000.00 | Not set |
DFID | DFID | 08/06/2018 | Aid Programme - Joint programme contribution | Policy Division | SAVE THE CHILDREN | 204954-105 | £30,763.00 | Not set |
DFID | DFID | 08/06/2018 | Aid Programme - Joint programme contribution | Policy Division | SAVE THE CHILDREN | 204954-105 | £39,844.00 | Not set |
DFID | DFID | 21/06/2018 | Project delivery costs – supplier services | Policy Division | Social Development Direct Ltd | 203245-106 | £20,757.23 | Not set |
DFID | DFID | 01/06/2018 | Project delivery costs – supplier services | West and Southern Africa | Social Development Direct Ltd | 204315-106 | £12,769.01 | Not set |
DFID | DFID | 01/06/2018 | Storage & Distribution costs | Business Solutions Division Level | TNT Express (UK) Ltd | 200001-101 | £3,267.38 | Not set |
DFID | DFID | 05/06/2018 | Storage & Distribution costs | Business Solutions Division Level | TNT Express (UK) Ltd | 200001-101 | £8,699.40 | Not set |
DFID | DFID | 21/06/2018 | Legal costs | Human Resources | GOVERNMENT LEGAL DEPARTMENT | 100263-101 | £1,840.20 | Not set |
DFID | DFID | 25/06/2018 | Legal costs | Economic Development Division | GOVERNMENT LEGAL DEPARTMENT | 300351-101 | £1,000.00 | Not set |
DFID | DFID | 08/06/2018 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | UNICEF | 300331-101 | £4,920,000.00 | Not set |
DFID | DFID | 08/06/2018 | Project delivery costs – supplier services | West and Southern Africa | THE SAVE THE CHILDREN FUND | 202623-116 | £110,000.00 | Not set |
DFID | DFID | 08/06/2018 | Project delivery costs – supplier services | West and Southern Africa | THE SAVE THE CHILDREN FUND | 202623-116 | £110,000.00 | Not set |
DFID | DFID | 15/06/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Humanitarian Security and Migration Division | SAVE THE CHILDREN | 204897-101 | £267,117.00 | Not set |
DFID | DFID | 20/06/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | UNICEF | 204439-112 | £5,000,000.00 | Not set |
DFID | DFID | 29/06/2018 | Courier & Bag Services | Group Operations | Whistl UK | 100182-101 | £1,096.69 | Not set |
DFID | DFID | 29/06/2018 | Courier & Bag Services | Group Operations | Whistl UK | 100182-101 | £2,613.60 | Not set |
DFID | DFID | 29/06/2018 | Courier & Bag Services | Group Operations | Whistl UK | 100182-101 | £2,344.46 | Not set |
DFID | DFID | 27/06/2018 | Further Education costs | West and Southern Africa | UNIVERSITY OF BIRMINGHAM | 101637-101 | £982.50 | Not set |
DFID | DFID | 28/06/2018 | Research and development costs - supplier services | Research and Evidence Division | University of Oxford. | 201900-105 | £1,144,979.44 | Not set |
DFID | DFID | 21/06/2018 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | UN RELIEF AND WORKS AGENCY | 300389-101 | £6,000,000.00 | Not set |
DFID | DFID | 26/06/2018 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | UN RELIEF AND WORKS AGENCY | 204546-101 | £28,000,000.00 | Not set |
DFID | DFID | 28/06/2018 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | UN RELIEF AND WORKS AGENCY | 204546-101 | £10,000,000.00 | Not set |
DFID | DFID | 11/06/2018 | Aid Programme - Core contributions | Asia Caribbean and Overseas Territories | UNDP GBP Contributions | 202328-110 | £35,991.50 | Not set |
DFID | DFID | 07/06/2018 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | UNDP GBP Contributions | 203180-104 | £350,000.00 | Not set |
DFID | DFID | 18/06/2018 | Aid Programme - Voluntary contributions | East and Central Africa | UNDP GBP Contributions | 300559-105 | £50,000.00 | Not set |
DFID | DFID | 29/06/2018 | Courier & Bag Services | Group Operations | Whistl UK | 100182-101 | £4,141.16 | Not set |
DFID | DFID | 27/06/2018 | Aid Programme - Voluntary contributions | West and Southern Africa | United Nation’s Children Fund (UNICEF) | 300036-108 | £1,247,350.50 | Not set |
DFID | DFID | 29/06/2018 | Courier & Bag Services | Group Operations | Whistl UK | 100182-101 | £4,948.10 | Not set |
DFID | DFID | 01/06/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | THE MENTOR INITIATIVE | 205286-107 | £783,021.00 | Not set |
DFID | DFID | 26/06/2018 | Aid Programme - Voluntary contributions | East and Central Africa | United Nation’s Children Fund (UNICEF) | 300579-101 | £3,750,000.00 | Not set |
DFID | DFID | 25/06/2018 | Aid Programme - Voluntary contributions | East and Central Africa | UN WOMEN | 200795-110 | £388,499.00 | Not set |
DFID | DFID | 11/06/2018 | Aid Programme - Accountable Grant Payments | Economic Development Division | VOLUNTARY SERVICE OVERSEAS | 203800-102 | £65,708.00 | Not set |
DFID | DFID | 28/06/2018 | Aid Programme - Voluntary contributions | East and Central Africa | United Nation’s Children Fund (UNICEF) | 204903-103 | £1,000,000.00 | Not set |
DFID | DFID | 11/06/2018 | Telephone Usage & services | Business Solutions Division Level | VODAFONE CORPORATE | 200002-170 | £11,454.37 | Not set |
DFID | DFID | 19/06/2018 | Training Providers/Facilitation Services | Group Operations | VULCAN FIRE TRAINING CO LTD | 100106-101 | £725.00 | Not set |
DFID | DFID | 11/06/2018 | Aid Programme - Voluntary contributions | West and Southern Africa | United Nation’s Children Fund (UNICEF) | 202214-126 | £605,791.00 | Not set |
DFID | DFID | 05/06/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | WORLD VISION | 300460-102 | £91,345.00 | Not set |
DFID | DFID | 06/06/2018 | Aid Programme - Accountable Grant Payments | International Relations Division | UNESCO ( | 204875-101 | £73,794.23 | Not set |
DFID | DFID | 11/06/2018 | Telephone Usage & services | Business Solutions Division Level | VODAFONE CORPORATE | 200002-170 | £29,319.78 | UK HQ Mobile rental and call charges for May 2018 |
DFID | DFID | 01/06/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Humanitarian Security and Migration Division | WORLD VISION | 203044-101 | £50,892.76 | Not set |
DFID | DFID | 15/06/2018 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | BRAC | 204916-101 | £16,000,000.00 | Not set |
DFID | DFID | 15/06/2018 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | BRAC | 204916-102 | £4,000,000.00 | Not set |
DFID | DFID | 12/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 100025-105 | £771.59 | Not set |
DFID | DFID | 12/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-101 | £632.82 | Not set |
DFID | DFID | 04/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-101 | £1,070.72 | Not set |
DFID | DFID | 04/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-101 | £1,328.25 | Not set |
DFID | DFID | 04/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-101 | £1,426.21 | Not set |
DFID | DFID | 05/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-101 | £1,985.60 | Not set |
DFID | DFID | 06/06/2018 | Air fares | West and Southern Africa | Mukwa Travel and Tours | 101637-101 | £1,001.62 | Not set |
DFID | DFID | 06/06/2018 | Air fares | West and Southern Africa | Mukwa Travel and Tours | 101637-101 | £1,026.70 | Not set |
DFID | DFID | 12/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-101 | £1,275.85 | Not set |
DFID | DFID | 01/06/2018 | Hotels - Accommodation only | East and Central Africa | HOTEL DES MILLE COLLINES | 101625-113 | £528.65 | Not set |
DFID | DFID | 07/06/2018 | other information and communication technologies | West and Southern Africa | Telekom Networks Malawi | 101618-101 | £17,662.25 | Not set |
DFID | DFID | 08/06/2018 | Air fares | West and Southern Africa | Jaya Travels & Tours Ltd | 101638-101 | £858.16 | Not set |
DFID | DFID | 21/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-108 | £2,362.68 | Not set |
DFID | DFID | 04/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-101 | £1,589.29 | Not set |
DFID | DFID | 08/06/2018 | Hotels - Accommodation only | West and Southern Africa | The Country Lodge Complex | 101629-101 | £709.33 | Not set |
DFID | DFID | 06/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-101 | £1,029.49 | Not set |
DFID | DFID | 11/06/2018 | Hotels - Accommodation only | Business Solutions Division Level | Saifi Pearl SAL | 200001-101 | £697.06 | Not set |
DFID | DFID | 06/06/2018 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101605-101 | £2,409.00 | Not set |
DFID | DFID | 01/06/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202419-101 | £686.60 | Not set |
DFID | DFID | 13/06/2018 | Hotels - Accommodation only | West and Southern Africa | Alisa Hotel North Ridge | 101613-101 | £677.34 | Not set |
DFID | DFID | 06/06/2018 | Hotels - Accommodation only | Finance and Corporate Performance Division | Hotel Himalaya Pvt Ltd | 100201-101 | £568.49 | Not set |
DFID | DFID | 04/06/2018 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Hotel Himalaya Pvt Ltd | 101621-101 | £1,499.21 | Not set |
DFID | DFID | 04/06/2018 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Hotel Himalaya Pvt Ltd | 101621-101 | £520.30 | Not set |
DFID | DFID | 25/06/2018 | Training - Course Fees | East and Central Africa | The British Council(Tsh) | 101634-101 | £1,432.47 | Not set |
DFID | DFID | 06/06/2018 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Hotel Himalaya Pvt Ltd | 101621-101 | £1,370.37 | Not set |
DFID | DFID | 22/06/2018 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | Pan American Health Organisation | 203272-104 | £1,340,039.87 | Not set |
DFID | DFID | 25/06/2018 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | Pan American Health Organisation | 203272-105 | £5,862,988.57 | Not set |
DFID | DFID | 07/06/2018 | Hotels - Accommodation only | West and Southern Africa | Sheraton Hotel | 101638-108 | £537.02 | Not set |
DFID | DFID | 25/06/2018 | Data Network - land lines | Business Solutions Division Level | INFOCOM LTD | 200002-121 | £535.39 | Not set |
DFID | DFID | 07/06/2018 | Data Network - land lines | Business Solutions Division Level | INFOCOM LTD | 200002-121 | £539.99 | Not set |
DFID | DFID | 07/06/2018 | Data Network - land lines | Business Solutions Division Level | INFOCOM LTD | 203329-102 | £1,259.97 | Not set |
DFID | DFID | 25/06/2018 | Data Network - land lines | Business Solutions Division Level | INFOCOM LTD | 203329-102 | £1,249.25 | Not set |
DFID | DFID | 07/06/2018 | Hotels - Accommodation only | East and Central Africa | Sheraton Hotel | 101635-101 | £671.27 | Not set |
DFID | DFID | 07/06/2018 | Hotels - Accommodation only | East and Central Africa | Sheraton Hotel | 101635-101 | £908.33 | Not set |
DFID | DFID | 07/06/2018 | Air fares | East and Central Africa | Simbatravelcare Limited | 101635-101 | £838.30 | Not set |
DFID | DFID | 07/06/2018 | Air fares | East and Central Africa | Simbatravelcare Limited | 101635-101 | £1,326.38 | Not set |
DFID | DFID | 11/06/2018 | Hotels - Accommodation only | Research and Evidence Division | Fairview Hotel | 202392-111 | £665.96 | Not set |
DFID | DFID | 07/06/2018 | Air fares | East and Central Africa | Simbatravelcare Limited | 101635-101 | £859.91 | Not set |
DFID | DFID | 06/06/2018 | Research and development costs - supplier services | Research and Evidence Division | The Population Council | 201398-103 | £225,345.00 | Not set |
DFID | DFID | 06/06/2018 | Project delivery costs – supplier services | East and Central Africa | The Population Council | 202874-102 | £344,349.00 | Not set |
DFID | DFID | 19/06/2018 | Staff Travel - Air Fares | East and Central Africa | WFP Somalia | 101630-101 | £7,315.51 | Not set |
DFID | DFID | 29/06/2018 | Hotels - Accommodation only | East and Central Africa | Southern Sun Hotels(T) Ltd (USD) | 204369-101 | £665.25 | Not set |
DFID | DFID | 07/06/2018 | Hotels - Accommodation only | East and Central Africa | Fairview Hotel | 101616-101 | £1,815.91 | Not set |
DFID | DFID | 01/06/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 100307-101 | £658.34 | Not set |
DFID | DFID | 01/06/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101625-113 | £653.70 | Not set |
DFID | DFID | 08/06/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Société hôtelière Gabriel SAL | 300231-103 | £650.27 | Not set |
DFID | DFID | 28/06/2018 | Project delivery costs – supplier services | West and Southern Africa | Khulisa Management Services | 205185-103 | £14,211.00 | Not set |
DFID | DFID | 14/06/2018 | Hotels - Accommodation only | West and Southern Africa | Hotel Cardoso S A R L | 101620-101 | £1,667.60 | Not set |
DFID | DFID | 01/06/2018 | Hotels - Accommodation only | Country Programmes Cabinet | Corporate Travel Provider | 204832-101 | £648.14 | Not set |
DFID | DFID | 01/06/2018 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101613-101 | £644.00 | Not set |
DFID | DFID | 01/06/2018 | Auditors Remuneration & Expenses - Cash | West and Southern Africa | PKF Professional Services | 201874-104 | £6,266.12 | Not set |
DFID | DFID | 07/06/2018 | Recruitment costs | West and Southern Africa | GUARDIAN NEWSPAPERS LTD | 101622-106 | £1,224.67 | Not set |
DFID | DFID | 15/06/2018 | Aid Programme - Accountable Grant Payments | Economic Development Division | Overseas Development Institute. | 204252-127 | £76,673.85 | Not set |
DFID | DFID | 05/06/2018 | Aid Programme - Accountable Grant Payments | Economic Development Division | Overseas Development Institute. | 204252-129 | £189,422.82 | Not set |
DFID | DFID | 07/06/2018 | Hotels - Accommodation only | West and Southern Africa | Hotel Cardoso S A R L | 204497-104 | £642.93 | Not set |
DFID | DFID | 08/06/2018 | Research and development costs - supplier services | Research and Evidence Division | LEONARD CHESHIRE DISABILITY | 204584-143 | £70,404.00 | Not set |
DFID | DFID | 12/06/2018 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £4,685.31 | Not set |
DFID | DFID | 15/06/2018 | Project delivery costs – supplier services | Policy Division | Overseas Development Institute. | 202921-103 | £283,766.81 | Not set |
DFID | DFID | 20/06/2018 | Project delivery costs – supplier services | West and Southern Africa | Geneva Centre for the Democratic Control of Armed Forces | 204694-103 | £10,860.00 | Not set |
DFID | DFID | 11/06/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Howladar Yunus and Co. | 203488-107 | £5,470.85 | Not set |
DFID | DFID | 13/06/2018 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | UN OCHA | 300020-101 | £15,000,000.00 | Not set |
DFID | DFID | 30/06/2018 | Computer Software Licenses | Business Solutions Division Level | SOFTWARE BOX LTD (SBL) | 200002-137 | £10,217.15 | Not set |
DFID | DFID | 11/06/2018 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | FAO | 203264-104 | £178,132.00 | Not set |
DFID | DFID | 11/06/2018 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | FAO | 203264-106 | £321,868.00 | Not set |
DFID | DFID | 28/06/2018 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | UN OCHA | 204196-104 | £2,500,000.00 | Not set |
DFID | DFID | 26/06/2018 | Aid Programme - Voluntary contributions | East and Central Africa | UN OCHA | 205128-105 | £500,000.00 | Not set |
DFID | DFID | 28/06/2018 | Aid Programme - Core contributions | Economic Development Division | CMI MICHELSEN INSTITUTE | 205181-114 | £200,000.00 | Not set |
DFID | DFID | 26/06/2018 | Aid Programme - Voluntary contributions | East and Central Africa | FAO | 205128-113 | £7,700,000.00 | Not set |
DFID | DFID | 13/06/2018 | Aid Programme - Voluntary contributions | West and Southern Africa | FAO | 203429-108 | £300,000.00 | Not set |
DFID | DFID | 28/06/2018 | Aid Programme - Voluntary contributions | East and Central Africa | WFP CONTRIBUTIONS UNIT | 205128-112 | £8,500,000.00 | Not set |
DFID | DFID | 11/06/2018 | Aid Programme - Trust Funds contributions | Economic Development Division | WFP CONTRIBUTIONS UNIT | 203469-108 | £400,000.00 | Not set |
DFID | DFID | 04/06/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | WFP CONTRIBUTIONS UNIT | 205286-104 | £1,000,000.00 | Not set |
DFID | DFID | 15/06/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | WFP CONTRIBUTIONS UNIT | 204603-112 | £2,954,845.00 | Not set |
DFID | DFID | 15/06/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | WFP CONTRIBUTIONS UNIT | 204603-117 | £2,954,845.00 | Not set |
DFID | DFID | 27/06/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | WFP CONTRIBUTIONS UNIT | 204439-111 | £8,000,000.00 | Not set |
DFID | DFID | 28/06/2018 | Aid Programme - Voluntary contributions | East and Central Africa | WFP CONTRIBUTIONS UNIT | 204019-117 | £1,930,000.00 | Not set |
DFID | DFID | 25/06/2018 | Aid Programme - Voluntary contributions | East and Central Africa | WFP CONTRIBUTIONS UNIT | 204019-101 | £4,460,000.00 | Not set |
DFID | DFID | 18/06/2018 | Aid Programme - Voluntary contributions | West and Southern Africa | WFP CONTRIBUTIONS UNIT | 300298-103 | £335,704.00 | Not set |
DFID | DFID | 14/06/2018 | Aid Programme - Joint programme contribution | Economic Development Division | GIZ GmbH Eschborn | 204639-104 | £1,850,000.00 | Not set |
DFID | DFID | 28/06/2018 | DFID Purchased Relief Supplies | Policy Division | IPA-International Procurement Agency (BV) | 201724-144 | £2,763.90 | Not set |
DFID | DFID | 25/06/2018 | Aid Programme - Voluntary contributions | East and Central Africa | WFP CONTRIBUTIONS UNIT | 205165-101 | £525,589.00 | Not set |
DFID | DFID | 07/06/2018 | Telephone Usage & services | Business Solutions Division Level | KUBE NETWORKS LTD | 200002-126 | £1,082.15 | Not set |
DFID | DFID | 12/06/2018 | Aid Programme - Core contributions | Research and Evidence Division | African Economic Research Consortium | 204153-109 | £600,000.00 | Not set |
DFID | DFID | 19/06/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Save the Children Fund UK | 300353-101 | £1,038,630.12 | Not set |
DFID | DFID | 08/06/2018 | Project delivery costs – supplier services | West and Southern Africa | UPPER QUARTILE | 202098-102 | £101,884.00 | Not set |
DFID | DFID | 25/06/2018 | Air fares | West and Southern Africa | Premier Travel | 101638-101 | £1,254.15 | Not set |
DFID | DFID | 13/06/2018 | Hotels - Accommodation only | Finance and Corporate Performance Division | Alisa Hotel North Ridge | 100201-101 | £677.34 | Not set |
DFID | DFID | 08/06/2018 | Travel Management Services | West and Southern Africa | British High Commission | 101629-101 | £1,143.02 | Not set |
DFID | DFID | 08/06/2018 | other information and communication technologies | West and Southern Africa | British High Commission | 101629-101 | £698.99 | Not set |
DFID | DFID | 20/06/2018 | Aid Programme - Accountable Grant Payments | Economic Development Division | UNITED NATIONS FOUNDATION | 203448-101 | £347,121.00 | Not set |
DFID | DFID | 01/06/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | UNITED NATIONS FOUNDATION | 300403-101 | £578,994.00 | Not set |
DFID | DFID | 05/06/2018 | Aid Programme - Accountable Grant Payments | Policy Division | UNITED NATIONS FOUNDATION | 204202-101 | £682,272.00 | Not set |
DFID | DFID | 04/06/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | THE RESEARCH FOUNDATION | 204788-111 | £642,402.89 | Not set |
DFID | DFID | 26/06/2018 | Hotels - Accommodation only | International Relations Division | Alisa Hotel North Ridge | 300628-101 | £564.99 | Not set |
DFID | DFID | 18/06/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £625.68 | Not set |
DFID | DFID | 26/06/2018 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | UNFPA | 203864-102 | £750,000.00 | Not set |
DFID | DFID | 22/06/2018 | Training - Course Fees | Humanitarian Security and Migration Division | KPMG LLP | 202410-109 | £1,607.00 | Not set |
DFID | DFID | 01/06/2018 | Hotels - Accommodation only | Human Resources | Corporate Travel Provider | 100269-117 | £625.00 | Not set |
DFID | DFID | 13/06/2018 | Medical/Health Services | West and Southern Africa | Nyaho Medical Centre | 101613-101 | £634.81 | Not set |
DFID | DFID | 13/06/2018 | Medical/Health Services | West and Southern Africa | Akai House Clinic | 100096-101 | £560.65 | Not set |
DFID | DFID | 05/06/2018 | Aid Programme - Core contributions | Asia Caribbean and Overseas Territories | Supplier Name withheld | 205112-101 | £20,543.29 | Not set |
DFID | DFID | 08/06/2018 | Aid Programme - Voluntary contributions | East and Central Africa | WHO (GENEVA) | 203155-104 | £864,043.00 | Not set |
DFID | DFID | 05/06/2018 | Aid Programme - Voluntary contributions | West and Southern Africa | UNFPA | 202342-103 | £1,651,229.00 | Not set |
DFID | DFID | 28/06/2018 | Aid Programme - Refugee Relief Payments | East and Central Africa | UNHCR | 205143-101 | £3,000,000.00 | Not set |
DFID | DFID | 14/06/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | UNHCR | 205094-101 | £3,000,000.00 | Not set |
DFID | DFID | 05/06/2018 | Project delivery costs – supplier services | West and Southern Africa | Health Partners Ghana | 203536-103 | £2,331.22 | Not set |
DFID | DFID | 14/06/2018 | Project delivery costs – supplier services | Economic Development Division | KPMG LLP | 204255-101 | £24,400.01 | Not set |
DFID | DFID | 12/06/2018 | Aid Programme - Voluntary contributions | Policy Division | WHO (GENEVA) | 204691-101 | £1,496,142.00 | Not set |
DFID | DFID | 12/06/2018 | Aid Programme - Voluntary contributions | Policy Division | WHO (GENEVA) | 204691-102 | £2,675,000.00 | Not set |
DFID | DFID | 12/06/2018 | Aid Programme - Voluntary contributions | Policy Division | WHO (GENEVA) | 204691-103 | £562,500.00 | Not set |
DFID | DFID | 19/06/2018 | Aid Programme - Voluntary contributions | Policy Division | WHO (GENEVA) | 204731-102 | £150,000.00 | Not set |
DFID | DFID | 28/06/2018 | Aid Programme - Voluntary contributions | Policy Division | WHO (GENEVA) | 300330-101 | £1,000,000.00 | Not set |
DFID | DFID | 25/06/2018 | Aid Programme - Voluntary contributions | East and Central Africa | IOM | 205128-114 | £2,000,000.00 | Not set |
DFID | DFID | 29/06/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | IOM | 300373-103 | £898,276.00 | Not set |
DFID | DFID | 21/06/2018 | Subscriptions | Communications Division | THE PRESS ASSOCIATION | 100197-101 | £645.34 | Not set |
DFID | DFID | 21/06/2018 | Subscriptions | Communications Division | THE PRESS ASSOCIATION | 100197-101 | £645.34 | Not set |
DFID | DFID | 28/06/2018 | Aid Programme - Voluntary contributions | East and Central Africa | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | 205128-111 | £2,000,000.00 | Not set |
DFID | DFID | 20/06/2018 | Aid Programme - Accountable Grant Payments | Economic Development Division | International Centre for Trade and Sustainable Development | 204717-101 | £425,000.00 | Not set |
DFID | DFID | 27/06/2018 | Aid Programme - Voluntary contributions | East and Central Africa | IOM | 204019-112 | £1,269,269.00 | Not set |
DFID | DFID | 14/06/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | SEARCH FOR COMMON GROUND | 202416-114 | £150,000.00 | Not set |
DFID | DFID | 01/06/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | SEARCH FOR COMMON GROUND | 203878-103 | £150,000.00 | Not set |
DFID | DFID | 01/06/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | SEARCH FOR COMMON GROUND | 203878-103 | £358,062.00 | Not set |
DFID | DFID | 13/06/2018 | Project delivery costs – supplier services | Policy Division | IPE Global Ltd. | 203166-105 | £205,862.00 | Not set |
DFID | DFID | 14/06/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IPE Global Ltd. | 204623-113 | £30,000.00 | Not set |
DFID | DFID | 22/06/2018 | Subscriptions | Research and Evidence Division | DODS | 202348-105 | £3,441.57 | Not set |
DFID | DFID | 26/06/2018 | Aid Programme - Voluntary contributions | East and Central Africa | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | 204019-105 | £9,000,000.00 | Not set |
DFID | DFID | 06/06/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | INTERNATIONAL RESCUE COMMITTEE | 300432-110 | £810,774.00 | Not set |
DFID | DFID | 20/06/2018 | Aid Programme - Refugee Relief Payments | West and Southern Africa | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | 204565-104 | £6,500,000.00 | Not set |